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Page 1: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

© COMPTROLLER AND AUDITOR GENERAL OF INDIA

2016www.cag.gov.in

www.agjh.cag.gov.inGovernment of Jharkhand

Finance Accounts(Volume II)

2015-16

Fina

nce A

ccou

nts

2015

-16

(Vol

ume

- II)

Gov

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f Jha

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2197/16K

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© Hkkjr ds fu;a=kd&egkys[kkijh{kd2016

www.cag.gov.in

www.agjh.cag.gov.in

II 2015-16

>kj[k.M ljdkj

2015-16II

2197

/16

Kai

lash

pape

r.org

9263

1 80

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/ 15

Page 2: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

foÙk ys[ks([k.M&II)

2015-16

>kj[k.M ljdkj

Page 3: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16
Page 4: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

fo"k;&lwph

fo"k; i`"B

[k.M&I

fo"k;&lwph (i) - (iii)

Hkkjr ds fu;a=kd&egkys[kkijh{kd dk çek.ki=k ... (iv) - (v)

foÙk ys[ks dh ekxZnf'kZdk ... (vi) - (x)

1 % foÙkh; fLFkfr dk fooj.k ... 1 - 2

2 % çkfIr;ksa ,oa laforj.kksa dk fooj.k ... 3 - 7

vuqca/ d & jksdM+ 'ks"k ,oa jksdM+ 'ks"k dk fuos'k

3 % çkfIr;ksa dk fooj.k (lesfdr fufèk) ... 8 - 12

4 % O;; dk fooj.k (lesfdr fufèk) ... 13 - 18

5 % çxkeh iw¡thxr O;; dk fooj.k ... 19 - 23

6 % mèkkj ,oa vU; nkf;Roksa dk fooj.k ... 24 - 27

7 % ljdkj }kjk fn;s x;s dtsZa vkSj is'kfx;ksa dk fooj.k ... 28 - 36

8 % ljdkj ds fuos'kksa dk fooj.k ... 37

9 % ljdkj }kjk nh x;h xkjafV;ksa dk fooj.k ... 38

10 % ljdkj }kjk fn;s x, lgk;d vuqnku dk fooj.k ... 39 - 40

Page 5: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

11 % nÙker vkSj izHkkfjr O;; dk fooj.k ... 41 - 43

12 % jktLo ys[ks ls fHkUu O;; ds fy, fuf/;ksa ... 44 - 47 ds lzksrkas ,oa mi;ksx dk fooj.k

13 % lesfdr fufèk] vkdfLedrk fuf/ ,oa yksd ys[kk ... 48 - 50 ds vUrxZr 'ks"kksa dk lkjka'k

ys[ks ij fVIif.k;k¡ ... 51 - 72

[k.M&II

Hkkx I

14 % y?kq 'kh"kZokj jktLo ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k ... 73 - 125

15 % y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k ... 126 - 196

16 % y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k ... 197 - 321

17 % mèkkj ,oa vU; nkf;Roksa dk foLr`r fooj.k ... 322 - 338

18 % ljdkj }kjk fn;s x;s dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k ... 339 - 363

19 % ljdkj ds fuos'kksa dk foLr`r fooj.k ... 364 - 408

20 % ljdkj }kjk fn;s x;s xkjafV;ksaa dk foLr`r fooj.k ... 409

21 % vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k ... 410 - 420

22 : d.kkZafdr fuf/;ksa ds fuos'kksa ij foLr`r fooj.k ... 421

Page 6: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

Hkkx II

I % osru ij rqyukRed O;; ... 422- 432

II % lcflMh ij rqyukRed O;; ... 433 - 464

III % jkT; ljdkj }kjk fn, x, lgk;d@lgk;rk vuqnku ... 465 - 497

(laLFkkokj vkSj ;kstukokj)

IV % cká lEiksf"kr ifj;kstukvksa dk fooj.k ... 498-499

V % ;kstukxr ;kstuk O;; ... 500 - 513

d& dsUnzh; ;kstuk,a (dsUnz izk;ksftr ;kstuk rFkk dsUnzh; ;kstukxr ;kstuk) [k& jkT; ;kstukxr ;kstuk

VI % jkT; esa fØ;kfUor djus okys vfHkdj.kksa dks dsUnzh; ;kstuk ds fy, ... 514 - 517

fuf/;ksa dk lh/k vUrj.k (jkT; ctV ls ckg~; fuf/;ka) (vvadsf{kr vkadM+s)

VII % 'ks"kksa dh Lohdk;Zrk ,oa feyku ... 518 - 523

(tSlk fd fooj.k la[;k 18 ,oa 21 es n'kkZ;k x;k gS)

VIII % flapkbZ ;kstukvksa ds foÙkh; ifj.kke ... 524 - 528

IX % ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph ... 529- 642

X % i`Fkd fd;s x;s osru ,oaa xSj&osru en ds lkFk vuqj{k.k O;; ... 643 - 648

XI % o"kZ ds nkSjku ljdkj ds uhfrxr fu.kZ;ksa vFkok ctV esa ... 649 - 650

izLrkfor ubZ ;kstuk,a

XII % ljdkj dh opuc¼ ns;rk,¡ ... 651

XIII % jkT; dk iquxZBu&oSls enksa ftuds 'ks"kksa dk caVokjk jkT;ksa ds ... 652 - 657 chp@eè; ugha gqvk gS

Page 7: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16
Page 8: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

73

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk)

d&dj jktLo&

(okifl;ksa dks ys[ks esa 'kkfey fd;s tkus ds ckn ;s fuoy vk¡dM+s gSa)

(d) vk; rFkk O;; ij dj&

0020 & fuxe dj&

901 & jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk 50,30,88.00 33,12,94.00 51.86

tksM+–0020 50,30,88.00 33,12,94.00 51.86

0021 & vk; ij fuxe dj ls fHk dj

901& jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk 35,03,37.00 23,65,76.00 48.09

tksM+–0021 35,03,37.00 23,65,76.00 48.09

0028 & vk; ,oa O;; ij vU; dj–

107 & O;olk;] O;kikj] vkthfodk vkSj jkstxkj ij dj 82,88.46 57,10.59 45.14

901 & jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk 9.00 8.00 12.50

tksM+–0028

82,97.46 57,18.59 45.10

tksM (d)vk; rFkk O;; ij dj 86,17,22.46 57,35,88.59 50.23

Page 9: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

74

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) dze'k%

d&dj jktLo & dze'k%

([k) lEifÙk rFkk iwathxr laO;ogkjksa ij dj

0029 & Hkw&jktLo&

101 & Hkw&jktLo@dj 87,91.78 44,54.94 97.35

102 & cxkuksa ij dj 0.00 0.28 (-)100.00

103 & Hkwfe ij ikSjdj vkSj midj 29,25.50 1,79.28 1531.80

104 & tehankjh jfgr lainkvksa ds çcUèk ls çkfIr;ka 0.36 9.94 (-)96.38

105 & ljdkjh lainkvksa dh fcØh ls çkfIr;ka 3.33 34,45.15 (-)99.90

106 & losZ{k.k vkSj O;oLFkkiu dkjZokbZ dh ckor izkfIr;k¡ 0.00 0.13 100.00

107 & ijrh Hkwfe dh fcØh ls vkxeu vkSj Hkw&dj dk çfrosnu 22,93.32 94.00 2339.70

800 & vU; çkfIr;ka 24,21.09 1,74.90 1284.27

901 & ?kVk,a&flapkbZ dk;ksZa ds dkj.k Hkw&jktLo dk fgLlk 0.00 4.50 (-)100.00

tksM+–0029 1,64,35.38 83,54.12 96.73

0030 & LVkEi rFkk iathdj.k 'kqYd&Øekar

01 & LVkEi&U;kf;d

101 & LVkEi ls mxkgk x;k U;k;ky; 'kqYd 39,88.20 31,63.52 26.07

102 & LVkEiksa dh fcØh 10,83.03 7,08.61 52.84

tksM+ - 01 50,71.23 38,72.13 30.97

Page 10: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

75

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) dze'k%

d&dj jktLo & dze'k%

([k) lEifÙk rFkk iwathxr laO;ogkjksa ij dj & dze'k%

02 & LVkEi&U;kf;dsrj –

101 & LVkEiksa dh ykxr 9.46 0.49 1830.61

102 & LVkEiksa dh fcØh 3,30,47.22 3,39,14.24 (-)2.56

103 & nLrkostksa ij LVkEi 'kqYd yxkuk 8.18 0.00 100.00

800 & vU; çkfIr;ka 0.69 0.00 100.00

901 & ?kVk,a & laifÙk ds vUrj.k ij LFkkuh; fudk;ksa }kjk mn~xzghr 'kqYd ds fuoy vkxeksa ds lacaèk esa LFkkuh; fudk;ksa dks Hkqxrku

26.68 4,85.88 (-)94.51

tksM+ –02 3,30,38.87 3,34,28.85 (-)1.17

0030 & LVkEiksa ,oa iathdj.k 'kqYd & dze'k%

03 & iathdj.k 'kqYd –

104 & nLrkostksa dks iathÑr djus gsrq 'kqYd 1,38,60.70 1,46,03.15 (-)5.08

800 & vU; çkfIr;ka 11,93.07 11,62.38 2.64

tksM+ - 03 1,50,53.77 1,57,65.53 (-)4.51

tksM+ - 0030 5,31,63.87 5,30,66.51 0.18

Page 11: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

76

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) dze'k%

([k) lEifÙk rFkk iwathxr laO;ogkjksa ij dj & dze'k%

d&dj jktLo&

0032 & /u dj

60 & vU; Ñf"k Hkqfe

901 & jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk 1,07.00 8,94.00 (-)88.03

tksM+& 60 1,07.00 8,94.00 (-)88.03

tksM+ - 0032 1,07.00 8,94.00 (-)88.03

tksM+ – ([k) lEifÙk rFkk iwathxr laO;ogkjksa ij dj

6,97,06.25 6,23,14.63 11.86

(x) oLrqvksa rFkk lsokvksa ij dj –

0037 & lhek 'kqYd –

901 & jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk 25,51,26.00 15,34,34.00 66.28

tksM+-0037 25,51,26.00 15,34,34.00 66.28

0038 & la?k mRikn 'kqYd &

01 & 'ks;j djus ;ksX; 'kqYd

901 & jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk 21,16,98.00 8,66,39.00 144.34

tksM+ - 01 21,16,98.00 8,66,39.00 144.34

tksM+-0038 21,16,98.00 8,66,39.00 144.34

Page 12: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

77

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) dze'k%

d&dj jktLo & dze'k%

([k) lEifÙk rFkk iwathxr laO;ogkjksa ij dj & dze'k%

0039 & jkT; mRikn 'kqYd

101 & ns'kh fLifjV 52,88.47 47,54.88 11.22

102 & ns'kh fdf.or fydj 3,19.28 0.36 88588.89

103 & ;ojl (ekYV fydj) 1,96.00 70.56 177.78

105 & fons'kh fydj vkSj fLifjV 7,48,68.03 6,24,85.52 19.82

106 & okf.kfT;d vkSj foÑr fLifjV rFkk vkS"kèk ;qDr efnjk 0.00 0.46 (-)100.00

107 & vYdksgy] viQhe vkfn lfgr vkS"kèkh; vkSj izlk/u fufeZr 18.03 32.12 (-)43.87

108 & viQhe] xkatk vkSj vU; Lokid 0.58 0.44 31.82

150 & vFkZnaM vkSj leigj.k 5,59.44 5,83.30 (-)4.09

800 & vU; çkfIr;k¡ 99,97.11 60,88.08 64.21

900 & ?kVk,a & okifl;ka 0.00 0.00 0.00

tksM+ - 0039 9,12,46.94 7,40,15.70 23.28

0040 & fcØh] O;kikj vkfn ij dj –

101 & dsUnzh; fcØh dj vfèkfu;e ds vUrxZr çkfIr;ka 10,88,92.12 10,27,32.40 6.00

102 & jkT; fcØh dj vfèkfu;e ds vUrxZr çkfIr;ka 79,10,03.12 (1) 70,46,73.20 12.25

(1) oSV ds vUrxZr jkT; fcdzh dj olwyh dks n'kkZrk gSA

Page 13: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

78

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) dze'k%

d&dj jktLo & dze'k%

(x) oLrqvksa rFkk lsokvksa ij dj&Øe'k%

104 & fcØh dj ij vf/Hkkj 0.00 0.00 0.00

107 & VuZvksoj VSDl dh izkfIr 0.00 0.00 0.00

800 & vU; çkfIr;ka 0.00 0.00 0.00

900 & ?kVk,a & okifl;k 0.00 433.55 (-)100.00

tksM+ - 0040 89,98,95.24 80,69,72.05 11.52

0041- okgu dj &

101 & Hkkjrh; eksVj ;ku vfèkfu;e ds vUrxZr çkfIr;ka 2,44,71.77 2,19,22.60 11.63

102 & jkT; eksVj ;ku djkèkku vfèkfu;e ds vUrxZr çkfIr;ka 0.00 4,41,14.54 (-)100.00

800 & vU; çkfIr;ka 3,87,86.82 0.00 100.00

tksM+ - 0041 6,32,58.59 6,60,37.14 (-)4.21

0042 & eky rFkk ;k=kh dj –

106 & eky ds LFkkuh; {ks=kksa esa ços'k ij dj 16.68 27.74 (-)39.87

tksM+ - 0042 16.68 27.74 (-)39.87

Page 14: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

79

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) dze'k%

d&dj jktLo & dzekar

(x) oLrqvksa rFkk lsokvksa ij dj&Øekar

0043 & o|qr dj rFkk 'kqYd&

101 & fo|qr ds miHkksx vkSj fcØh ij dj 1,20,62.19 1,71,19.99 (-)29.54

102 & Hkkjrh; fo|qr fu;ekoyh ds vUrxZr iQhl 0.00 0.07 (-)100.00

103 & flusek ds fo|qrh; fujh{k.k ds fy, iQhl 5,05.56 4,19.82 20.42

tksM+- 0043 1,25,67.75 1,75,39.88 (-)28.35

0044 & lsok dj

901 & jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk 27,54,68.00 13,98,56.00 96.97

tksM+ - 0044 27,54,68.00 13,98,56.00 96.97

0045 & oLrqvksa rFkk lsokvksa ij vU; dj rFkk 'kqYd –

101 & euksjatu dj 11,05.73 12,94.82 (-)14.60

105 & foykflrk dj 18,76.08 19,52.56 (-)3.92

800 & vU; çkfIr;ka 39.97 9.43 323.86

901 & jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk 10,42.00 0.00 100.00

tksM+ - 0045 40,63.78 32,56.81 24.78

tksM+–(x) oLrqvksa rFkk lsokvksa ij dj 1,81,33,40.98 1,34,77,78.34 34.54

tksM+ – d & dj jktLo 2,74,47,69.69 1,98,36,81.56 38.37

Page 15: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

80

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) dze'k%

[k— djsrj jktLo

(d) jktdks"kh; lsok,¡

0047 & vU; jktdks"kh; lsok,a

800 & vU; çkfIr;k¡ 0.00 0.00 0.00

tksM+ - 0047 0.00 0.00 0.00

tksM+–(d) jktdks"kh; lsok,¡ 0.00 0.00 0.00

([k) C;kt çkfIr;ka] ykHkka'k rFkk ykHk

0049& C;kt IkzkfIr;ka] ykHkk'k rFkk YkkHk

04 & jkT;@la?k jkT; {ks=k dh ljdkjksa dh C;kt çkfIr;k¡

103 & foHkkxh; okf.kfT;d miØeksa ls C;kt 0.01 35.69 (-)99.97

110 & udn 'ks"kksa ds fuos'k ij mxkgk x;k C;kt 1,17,26.61 1,26,98.47 (-)7.65

190 & lkoZtfud {ks=k rFkk vU; midzeksa ls C;kt 0.16 0.00 100.00

191 & LFkkfu; fudk;ksa ls C;kt 0.00 33.16 100.00

800 & vU; çkfIr;ka 4,32.88 15,36.75 (-)71.83

913 & ?kVk, & jkT; ,oa dsUnz 'kkflr izns'k ls izkIr lgk;d vuqnku dk vO;;hr 'ks"k dh olwyh

84.02 0.00 100.00

tksM+ - 04 1,22,43.68 1,43,04.07 (-)14.40

tksM+ - 0049 1,22,43.68 1,43,04.07 (-)14.40

Page 16: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

81

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

([k) C;kt çkfIr;ka] ykHkka'k rFkk ykHk & dzekar

0050 & ykHkka'k rFkk ykHk

200 & vU; fuos'kksa ls ykHkka'k 0.00 0.00 0.00

800 & vU; çkfIr;ka 46.72 0.00 100.00

tksM+ - 0050 46.72 0.00 100.00

tksM+–([k) C;kt çkfIr;ka] ykHkka'k rFkk ykHk

1,22,90.40 1,43,04.07 (-)14.08

(x) vU; djsrj jktLo

(i) lkekU; lsok,a

0051& yksd lsok vk;ksx

105 & jkT; yksd lsok vk;ksx ijh{kk 'kqYd 0.00 4.84 (-)100.00

800 & vU; çkfIr;ka 3,79.05 43.91 763.24

tksM+ - 0051 379.05 48.75 677.54

0055 & iqfyl

101 & vU; ljdkjksa dks Hksth xbZ iqfyl 85.05 1,19.48 (-)28.82

Page 17: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

82

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(i) lkekU; lsok,a & dze'k%

0055 & iqfyl & dzekar

102 & vU; nyksa dks Hksth xbZ iqfyl 2,20.62 3,80.17 (-)41.97

103 & iQhl] vFkZnaM vkSj leigj.k 32,20.49 4,84.59 564.58

104 & 'kL=k vfèkfu;e ds vUrxZr çkfIr;k¡ 89.66 1,00.35 (-)10.65

105 & jkT; eq[;ky; iqfyl dh çkfIr;k¡ 20.23 35.85 (-)43.57

800 & vU; çkfIr;ka 2,90.44 2,99.24 (-)2.94

tksM+ - 0055 39,26.49 14,19.68 176.58

0056 & tsy

102 & tsy mRiknksa dh fcØh 4,70.09 4,85.66 (-)3.21

800 & vU; çkfIr;ka 1,16.49 2,17.02 (-)46.32

tksM+ - 0056 5,86.58 7,02.68 (-)16.52

0058 & ys[ku lkexzh rFkk eqnz.k

101 & ys[ku&lkexzh çkfIr;ka 0.03 0.02 50.00

800 & vU; çkfIr;ka 0.76 8.04 (-)90.55

tksM+ - 0058 0.79 8.06 (-)90.20

Page 18: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

83

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(i) lkekU; lsok,a & dze'k%

0059 & yksd fuekZ.k dk;Z –

01 & dk;kZy; Hkou&

011 & fdjk;k 60.35 8.94 575.06

800 & vU; çkfIr;ka 2,94.89 1,99.51 47.81

tksM+- 01 3,55.24 2,08.45 70.42

0059 & yksd fuekZ.k dk;Z – Øekar

80 & lkekU;

800 & vU; çkfIr;ka 32.50 0.19 17005.26

tksM+- 80 32.50 0.19 17005.26

tksM+ - 0059 3,87.74 2,08.64 85.84

0070 & vU; ç'kklfud lsok,a

01 & U;k; ç'kklu

101 & vFkZn.M ,oa leigj.k 0.00 0.00 0.00

102 & vFkZn.M ,oa tCrh 0.00 2,66.82 (-)100.00

501 & lsok,¡ rFkk lsok 'kqYd 4,21.61 0.00 100.00

800 & vU; çkfIr;ka 58.11 77.65 (-)25.16

tksM+- 01 4,79.72 3,44.47 39.26

Page 19: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

84

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(i) lkekU; lsok,a & dze'k%

0070 & vU; ç'kklfud lsok,a & dz e'k%

02 & pquko

101 & pquko iQkeksZa vkSj nLrkostksa dh fcØh ls vkxe 2.84 0.78 264.10

104 & iQhl] vFkZn.M ,oa tCrh 11.03 7.48 47.46

105 & ernkrk igpku i=k tkjh djus ds fy, va'knku 0.00 1.24 100.00

800 & vU; çkfIr;ka 32,01.87 42,67.45 (-)24.97

tksM+- 02 32,15.74 42,76.95 (-)24.81

60 & vU; lsok,a

103 & foLiQksVd vfèkfu;e ds vUrxZr çkfIr;ka 4.48 2.57 74.32

105 & gksexkMZ 0.00 0.03 (-)100.00

106 & flfoy j{kk 0.01 0.01 0.00

108 & fookg 'kqYd 26.71 32.94 (-)18.91

109 & vfXu ls cpko vkSj fu;a=k.k 0.00 0.00 0.00

115 & vfrfFk x`gksa] ljdkjh gksLVyksa vkfn ls çkfIr;ka 10,68.62 7.67 13832.46

116 & ikji=k 'kqYd 24.47 18.09 35.27

Page 20: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

85

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(i) lkekU; lsok,a & dze'k%

0070 & vU; ç'kklfud lsok,a & dz ekr%

118 & lwpuk dk vfèkdkj vfèkfu;e 2005 ds vUrxZr çkfIr;ka 308.03 30.46 911.26

800 & vU; çkfIr;ka 5,06,62.46 @ 3,45.22 14575.41

tksM+–60 5,20,94.78 4,36.99 11821.28

tksM+–0070 5,57,90.24 50,58.41 1002.92

0071 & isa'kuksa rFkk vU; lsok fuo`fÙk ykHkksa ds lacaèk esa va'knku vkSj olwyh &

01 & flfoy–

101 & vfHknku vkSj va'knku 1,95.25 2,13.34 (-)8.48

800 & vU; çkfIr;ka 1,44.07 93.74 53.69

tksM+–01 3,39.32 3,07.08 10.50

tksM+–0071 3,39.32 3,07.08 10.50

0075 & fofoèk lkekU; lsok,a

101 & nkok jfgr tek 1.69 0.00 100.00

105 & Hkwfe ,oa tk;nkn dh fcØh 0.01 0.00 100.00

o"kZ 2015&16 ds nkSjku viÚkWV Hkqxrku ds :i esa ` 4]90]24-22 yk[k dks;yk ea=kky;] Hkkjr ljdkj ls izkIr gqvkA

Page 21: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

86

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(i) lkekU; lsok,a & dzekar

0075 & fofoèk lkekU; lsok,a & Øekar

108 & xkjaVh iQhl 0.05 0.00 100.00

800 & vU; çkfIr;ka (d) 8,86.73 23,11.07 (d) (-)61.63

tksM+–0075 8,88.48 23,11.07 (-)61.56

tksM+– (i) lkekU; lsok,a 6,22,98.69 1,00,64.37 519.00

(ii) lkekftd lsok,a

0202 & f'k{kk] [ksydwn] dyk rFkk laLÑfr

01 & lkekU; f'k{kk

101 & çkjfEHkd f'k{kk 3,71.56 2,78.16 33.58

102 & ekè;fed f'k{kk 3,72.50 2,25.17 65.43

103 & fo'ofo|ky; vkSj mPprj f'k{kk 43.88 23.44 87.20

104 & Ok;Ld f'k{kk 8.23 0.00 100.00

600 & lkekU; 57.85 1,18.27 (-)51.09

800 & vU; çkfIr;ka 7,00.74 30,63.52 (-)77.13

tksM+–01 15,54.76 37,08.56 (-)58.08

(d) ½.k fj;k;r (MsV fjfyiQ) ` 1]04]95-52 (ewy/u ds) 'kkfey gS tks foÙk ea=kky;] O;; foHkkx }kjk muds i=k la[;k 1@1 Mhúlhúvkjú,iQú@ikWfylh@2007@,iQúvkjú;wú fnukad 26-03-2010 }kjk fn, x,A ?kVk,¡ & okifl;k¡ ds ys[kkdj.k ds iQyLo:i bl y?kq 'kh"kZ ds vUrxZr fucy vkdM+s de gSA

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87

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(ii) lkekftd lsok,a & Øe'k%

0202 & f'k{kk] [ksydwn] dyk rFkk laLÑfr & Øekar

02 & rduhdh f'k{kk

101 & f'k{k.k vkSj vU; 'kqYd 2,97.35 4,06.99 (-)26.94

800 & vU; çkfIr;ka 1,34.38 98.55 36.36

tksM+–02 4,31.73 5,05.54 (-)14.60

03 & [ksydwn vkSj ;qok lsok,a

101 & 'kkjhfjd f'k{kk & [ksy vkSj ;qok dY;k.k 0.00 0.43 (-)100.00

800 & vU; çkfIr;ka 6.02 10.18 (-)40.86

tksM+–03 6.02 10.61 (-)43.26

04 & dyk vkSj laLÑfr

101 & vfHkys[kkxkj ,oa laxzgky; 6.24 0.67 831.34

800 & vU; çkfIr;ka 0.00 0.05 (-)100.00

tksM+–04 6.24 0.72 766.67

tksM+–0202 19,98.75 42,25.43 (-)52.70

Page 23: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

88

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(ii) lkekftd lsok,a & Øe'k%

0210 & fpfdRlk rFkk yksd LokLF;

01 & 'kgjh LokLF; lsok,¡

020 & vLirky vkSj vkS"kèkky; lsokvksa ds fy, jksfx;ksa ls çkfIr;k¡ 3,51.33 14,47.77 (-)75.73

101 & deZpkjh jkT; chek ;kstuk ls çkfIr;ka 52.40 1,72.84 (-)69.68

800 & vU; çkfIr;ka 2,08.79 1,70.85 22.21

tksM+ – 01 6,12.52 17,91.46 (-)65.81

02 & xzkeh.k LokLF; lsok,a

800 & vU; çkfIr;ka 98.51 1,87.26 (-)47.39

tksM+–02 98.51 1,87.26 (-)47.39

03 & fpfdRlk f'k{kk] çf'k{k.k vkSj vuqlaèkku

103 & ;qukuh 1.69 0.97 74.23

105 & ,yksiSFkh 0.06 0.39 (-)84.62

200 & vU; i¼fr 0.00 5.49 (-)100.00

tksM+–03 1.75 6.85 (-)74.45

Page 24: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

89

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(ii) lkekftd lsok,a & Øe'k%

0210 & fpfdRlk rFkk yksd LokLF; & Øekar

04 & yksd LokLF;

102 & lsjk @ oSDlhu dh fcØh 1,09.71 1.30 8339.23

104 & iQhl vkSj vFkZn.M vkfn 72.74 1,05.60 (-)31.12

105 & lkoZtfud LokLF; iz;ksx'kkykvksa ls izkfIr;k 0.00 0.04 100.00

tksM+–04 1,82.45 1,06.94 70.61

80 & lkekU;

800 & vU; çkfIr;ka 4,35.09 2,40.19 81.14

tksM+–80 4,35.09 2,40.19 81.14

tksM+–0210 13,30.32 23,32.70 (-)42.97

0211 & ifjokj dY;k.k

101 & xHkZfujksèkdksa dh fcØh 0.00 0.00 0.00

800 & vU; çkfIr;ka 2.56 25.41 (-)89.93

tksM+–0211 2.56 25.41 (-)89.93

Page 25: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

90

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(ii) lkekftd lsok,a & Øe'k%

0215 & ty iwfrZ rFkk liQkbZ

01 & ty iwfrZ

102 & xzkeh.k ty iwfrZ ;kstukvksa ls çkfIr;ka 6.84 2.95 131.86

103 & 'kgjh ty iwfrZ ;kstukvksa ls çkfIr;ka 1,51.62 1.32 11386.36

104 & iQhl] vFkZn.M bR;kfn 0.03 0.01 200.00

800 & vU; çkfIr;ka 12,99.64 11,67.39 11.33

tksM+–01 14,58.13 11,71.67 24.45

02 & eyty vkSj liQkbZ

103 & flojst ;kstuk ls çkfIr 7.60 1,72.70 (-)95.60

800 & vU; çkfIr;ka 0.00 (-)25.16 (-)100.00

tksM+–02 7.60 1,47.54 (-)94.85

tksM+–0215 14,65.73 13,19.21 11.11

0216 & vkokl

01 & ljdkjh fjgk;'kh Hkou

106 & lkèkkj.k iqy vkokl 1,67.82 1,89.31 (-)11.35

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91

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(ii) lkekftd lsok,a & Øe'k%

0216 & vkokl & Øekar

01 & ljdkjh fjgk;'kh Hkou &Øekar

107 & iqfyl vkokl 0.03 0.02 100.00

700 & vU; vkokl 0.71 1.61 (-)55.90

tksM+–01 1,68.56 1,90.94 (-)11.72

02 & 'kgjh vkokl

800 & vU; çkfIr;ka 0.26 0.04 550.00

tksM+–02 0.26 0.04 550.00

80 & lkekU;

800 & vU; çkfIr;ka 0.31 3.61 (-)91.41

tksM+–80 0.31 3.61 (-)91.41

tksM+–0216 1,69.13 1,94.59 (-)13.08

0217 & 'kgjh fodkl

01 & jkT; iwath fodkl

800 & vU; çkfIr;ka 21,18.65 36,00.00 (-)41.15

tksM+ –01 21,18.65 36,00.00 (-)41.15

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92

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(ii) lkekftd lsok,a & Øe'k%

0217 & 'kgjh fodkl & Øekar

03 & NksVs ,oa e/~;e uxjksa dk lesfdr fodkl

800 & vU; çkfIr;ka 0.45 29.28 (-)98.46

tksM+ –03 0.45 29.28 (-)98.46

60 & vU; 'kgjh fodkl ;kstuk,a–

191 & uxjikfydk ls izkfIr;kWa bR;kfn 2,46,62.85 0.00 100.00

800 & vU; çkfIr;ka 0.00 58.06 (-)100.00

tksM+–60 2,46,62.85 58.06 42378.21

tksM+–0217 2,67,81.95 36,87.34 626.32

0220 & lwpuk rFkk çpkj

01 & fiQYe

102 & foHkkxh; fufeZr fiQYe }kjk çkfIr;ka 8.91 0.00 100.00

tksM+–01 8.91 0.00 100.00

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93

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%(ii) lkekftd lsok,a & Øe'k%

0220 & lwpuk rFkk çpkj & Øekar

60 & vU;

106 & foKkiu vkSj n`'; çpkj ls çkfIr;ka 0.01 0.03 (-)66.67

800 & vU; çkfIr;ka 4.41 17.77 (-)75.18

tksM+–60 4.42 17.80 (-)75.17

tksM+–0220 13.33 17.80 (-)25.11

0230 & Je rFkk jkstxkj–Øekar

101 & Je fofèk ls çkfIr;ka 1,14.04 83.67 36.30

102 & O;olk; la?k ds iathdj.k ds fy, 'kqYd 1,66.41 16.76 892.90

103 & ok"i ck;yjksa ds fujh{k.k ds fy, 'kqYd 45.62 22.20 105.50

104 & iQSDVjh vfèkfu;e ds vUrxZr mxkgk x;k 'kqYd 7,18.70 1,87.14 284.04

106 & Bsdk Jfed ds vUrxZr 'kqYd (fofu;eu vkSj mUewyu fu;e) 71,36.67 47,71.35 49.57

800 & vU; çkfIr;ka 1,10.99 2,31.65 (-)52.09

tksM+–0230 82,92.43 53,12.77 56.08

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94

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%(ii) lkekftd lsok,a & Øe'k%

0235 & lkekftd lqj{kk rFkk dY;k.k

01 & iquokZl

101 & naMkdkj.; fodkl ;kstuk 62.77 33.08 89.75

102 & foLFkkfir O;fDr;ksa vkSj çR;kokflr O;fDr;ksa dks lgk;rk vkSj iquokZl 0.00 0.05 (-)100.00

800 & vU; çkfIr;ka 92.92 74.91 24.04

tksM+–01 1,55.69 1,08.04 44.10

60 & vU; lkekftd lqj{kk vkSj dY;k.k dk;ZØe

800 & vU; çkfIr;ka 2,17.05 3,07.96 (-)29.52

tksM+–60 2,17.05 3,07.96 (-)29.52

tksM+–0235 3,72.74 4,16.00 (-)10.40

0250 & vU; lkekftd lsok,a– Øekar

101 & iks"k.k 40.23 0.00 100.00

102 & vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa dk dY;k.k 52.86 1,00.40 (-)47.35

800 & vU; çkfIr;ka 84.78 5,70.06 (-)85.13

tksM+–0250 1,77.87 6,70.46 (-)73.47

tksM+ (ii) lkekftd lsok;sa 4,06,04.81 1,82,01.71 123.08

Page 30: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

95

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(iii) vkfFkZd lsok,a & Øe'k%

0401 & iQly Ñf"k&deZ–

103 & cht 70.37 3.72 1791.67

104 & Ñf"k iQkeksZa [ksrksa ls çkfIr;ka 10.35 0.47 2102.13

105 & [kkn vkSj moZjd dh fcØh 10.96 6.64 65.06

107 & ouLifr j{k.k lsokvksa ls çkfIr;ka 5.71 4.00 42.75

800 & vU; çkfIr;k¡ 30,12.87 16,19.65 86.02

913 & ?kVk,a & laifÙk ds vUrj.k ij LFkkuh; fudk;ksa }kjk mn~xzghr 'kqYd ds fuoy vkxeksa ds lacaèk esa LFkkuh; fudk;ksa dks Hkqxrku

2,45.06

tksM+–0401 33,55.32 16,34.48 105.28

0403 & i'kq ikyu–

101 & lsok,¡ rFkk lsok 'kqYd 0.30

102 & eos'kh vkSj HkSal ikyu ds fodkl ls çkfIr;ka 2,10.92 1,10.63 90.92

103 & eqxhZ ikyu ds fodkl ls çkfIr;ka 1.39 0.84 65.48

104 & HksM+ ikyu vkSj Åu ds fodkl ls çkfIr;ka 0.25 0.00 100.00

105 & lqvj ikyu ds fodkl ls çkfIr;ka 12.31 1.25 884.80

501 & lsok,a rFkk lsok 'kqYd 11.13 6.58 69.15

800 & vU; çkfIr;ka 1,96.68 1,69.18 16.25

tksM+–0403 4,32.98 2,88.48 50.09

Page 31: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

96

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%(iii) vkfFkZd lsok,a & Øe'k%

0404 & Msjh fodkl

800 & vU; çkfIr;ka 1,05.57 5,06.30 (-)79.15

tksM+–0404 1,05.57 5,06.30 (-)79.15

0405 & eNyh ikyu

011 & fdjk;k 1,12.61 10.64 958.36

102 & ykblsal iQhl] vFkZn.M bR;kfn 0.00 0.00 0.00

103 & eNyh] eNyh cht vkfn dh fcØh 1,84.28 6.09 2925.94

110 & Hkkjrh; Ñf"k vuqlaèkku ifj"kn ls vuqnku 5.62 0.00 100.00

800 & vU; çkfIr;ka 3,40.04 4,35.86 (-)21.98

913 & ?kVk,a & laifÙk ds vUrj.k ij LFkkuh; fudk;ksa }kjk mn~xzghr 'kqYd ds fuoy vkxeksa ds lacaèk esa LFkkuh; fudk;ksa dks Hkqxrku

5.78 0.00 100.00

tksM+–0405 6,48.33 4,52.59 43.25

0406 & okfudh rFkk oU; çk.kh

01 & okfudh

101 & ydM+h vkSj vU; ou mRikn dh fcØh 1.02 9.31 (-)89.04

102 & lkekftd vkSj iQkeZ okfudh ls çkfIr 0.00 0.00 0.00

800 & vU; çkfIr;ka 3,99.71 3,23.84 23.43

tksM+–01 4,00.73 3,33.15 20.29

Page 32: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

97

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%(iii) vkfFkZd lsok,a & Øe'k%

0406 & okfudh rFkk oU; çk.kh

02 & i;kZoj.kh; okfudh vkSj oU; thou

800 & vU; çkfIr;ka 12.75 32.43 (-)60.68

tksM+–02 12.75 32.43 (-)60.68

tksM+–0406 4,13.48 3,65.58 13.10

0425 & lgdkfjrk

101 & ys[kk ijh{kk 'kqYd 53.13 41.56 27.84

800 & vU; çkfIr;ka 19,77.78 9,77.08 102.42

tksM+–0425 20,30.91 10,18.64 99.37

0435 & vU; Ñf"k dk;ZØe

800 & vU; çkfIr;ka 4,38.62 20.45 2044.84

tksM+–0435 4,38.62 20.45 2044.84

0515 & vU; xzke fodkl dk;ZØe

101 & iapk;rh jkt vfèkfu;eksa ds varxZr çkfIr;ka 3,87.40 15.75 2359.68

800 & vU; çkfIr;ka 39,72.40 96,92.87 (-)59.02

tksM+–0515 43,59.80 97,08.62 (-)55.09

Page 33: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

98

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%(iii) vkfFkZd lsok,a & Øe'k%

0700 & eq[; flapkbZ

80 & lkekU;

800 & vU; çkfIr;ka 19,26.53 1,94,97.27 (-)90.12

tksM+–80 19,26.53 1,94,97.27 (-)90.12

tksM+–0700 19,26.53 1,94,97.27 (-)90.12

0701 & eè;e flapkbZ

01 & eq[; flapkbZ – okf.kfT;d

101 & flapkbZ mís'; ds fy, ty dh fcØh 0.10 0.00 100.00

800 & vU; çkfIr;ka 0.21 0.07 200.00

tksM+–01 0.31 0.07 342.86

80 & lkekU;

800 & vU; çkfIr;ka 42,00.88 20,22.88 107.67

tksM+–80 42,00.88 20,22.88 107.67

tksM+–0701 42,01.19 20,22.95 107.68

Page 34: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

99

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%(iii) vkfFkZd lsok,a & Øe'k%

0702 & y?kq flapkbZ

01 & lrg ty

101 & ty VSadksa ls çkfIr;k¡ 2.76 0.00 100.00

800 & vU; çkfIr;ka 1,93.86 1,68.25 15.22

tksM+–01 1,96.62 1,68.25 16.86

0702 & y?kq flapkbZ

80 & lkekU;

800 & vU; çkfIr;ka 0.43 0.00 1,00.00

tksM+–80 0.43 0.00 1,00.00

tksM+–0702 1,97.05 1,68.25 17.12

0801 & mtkZ

80 & lkekU;

800 & vU; çkfIr;ka 3,56.22 13,39.24 (-)73.40

tksM+–0801 3,56.22 13,39.24 (-)73.40

Page 35: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

100

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%(iii) vkfFkZd lsok,a & Øe'k%

0802 & isVªksfy;e

800 & vU; çkfIr;ka 0.00 0.40 (-)100.00

tksM+–0802 0.00 0.40 (-)100.00

0851 & xzke rFkk y?kq m|ksx

101 & vkS|ksfxd {ks=k 13,17.63 1.51 87160.26

102 & y?kq m|ksx 0.87 3.70 (-)76.49

103 & gFkdj?kk m|ksx 0.00 0.15 (-)100.00

104 & gLrf'kYi m|ksx 8.01 0.78 926.92

107 & js'ke&mRikn m|ksx 31.99 16.39 95.18

200 & vU; xzkeks|ksx 0.00 0.00 0.00

800 & vU; çkfIr;ka 19.78 2,01.17 (-)90.17

tksM+–0851 13,78.28 2,23.70 516.13

0852 & m|ksx

02 & lhesUV rFkk v/krq [kfut m|ksx

913 & ?kVk,a & laifÙk ds vUrj.k ij LFkkuh; fudk;ksa }kjk mn~xzghr 'kqYd ds fuoy vkxeksa ds lacaèk esa LFkkuh; fudk;ksa dks Hkqxrku

0.08 0.00 100.00

Page 36: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

101

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(iii) vkfFkZd lsok,a & Øe'k%

08 & miHkksDrk m|ksx

600 & lkekU; 42.05 0.00 100.00

800 & vU; çkfIr;ka 3.46 5.09 (-)32.02

tksM+–08 45.51 5.09 794.11

80 & lkekU;

800 & vU; çkfIr;ka 1,14.72 2,00.78 100.00

tksM+–80 1,14.72 2,00.78 100.00

tksM+–0852 1,60.31 2,05.87 (-)22.13

0853 & vykSg [kuu rFkk èkkrqdeZ m|ksx

102 & [kfut fj;k;r 'kqYd] fdjk;k vkSj LoRo 'kqYd 43,84,30.81 34,72,81.41 26.25

104 & [kku foHkkx 0.01 6.24 (-)99.84

800 & vU; çkfIr;ka 11.90 11.84 0.51

tksM+–0853 43,84,42.72 34,72,99.49 26.24

1053 & ukxj foekuu

800 & vU; çkfIr;ka 10,10.64 0.00 100.00

tksM+–1053 10,10.64 0.00 100.00

Page 37: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

102

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dze'k%

(x) vU; djsrj jktLo & dze'k%

(iii) vkfFkZd lsok,a & Øe'k%

1054 & lM+d rFkk lsrq

101 & jk"Vªh; mPp iFk LFkk;h iqy 7,11.29 0.00 100.00

102 & lM+dksa ij iFkdj 0.48 13,42.82 (-)99.96

800 & vU; çkfIr;ka 62,24.15 36,95.42 68.43

tksM+–1054 69,35.92 50,38.24 37.67

1055 & lM+d ifjogu

800 & vU; çkfIr;ka 0.00 0.94 (-)100.00

tksM+–1055 0.00 0.94 (-)100.00

1452 & i;ZVu

103 & i;ZVu ifjogu ls izkfIr;k¡ 3,88.43 0.00 100.00

800 & vU; çkfIr;ka 2,87.25 2,51.03 14.43

tksM+–1452 6,75.68 2,51.03 169.16

Page 38: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

103

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

[k— djsrj jktLo & dzekar

(x) vU; djsrj jktLo & dzekar

(iii) vkfFkZd lsok,a & Øekar

1456 & flfoy iwfrZ

800 & vU; çkfIr;ka 18,91.21 1,01.52 1762.89

tksM+–1456 18,91.21 1,01.52 1762.89

1475 & vU; lkekU; vkfFkZd lsok,a

102 & ,dLo 'kqYd 6.34 0.00 100.00

105 & TokbaV LVkWd dEifu;ksa dk jsxqys'ku 1.15 0.99 16.16

106 & ckVksa vkSj ekiksa ds eqnzkadu ds fy, 'kqYd 11,09.62 7,82.67 41.77

800 & vU; çkfIr;ka 29.75 8.46 251.65

tksM+–1475 11,46.86 7,92.12 44.78

tksM+(iii) vkfFkZd lsok,a 47,01,07.62 39,09,36.16 20.25

tksM+–(x)–vU; djsrj jktLo 57,30,11.12 41,92,02.24 36.69

tksM+–([k)–djsrj jktLo 58,53,01.52 43,35,06.31 35.02

Page 39: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

104

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku

01 & ;kstusrj vuqnku

104 & lafoèkku ds vuqPNsn 275(1) ds ijarqd ds vUrxZr vuqnku

izkjfEHkd f'k{kk 0.00 3,69,00.00 100.00

lM+d ,oa iqy dh vuqj{k.k gsrq vuqnku 0.00 96,00.00 (-)100.00

ouks dk j[k j[kko gsrq vuqnku 0.00 57,86.00 (-)100.00

jkT; dh fof'k"V vko';drkvksa gsrq vuqnku 0.00 2,33,25.00 (-)100.00

iapk;rh jkt laLFkkvksa rFkk 'kgjh LFkkuh; fudk;ksa gsrq vuqnku 4,96,02.62 5,55,71.42 (-)10.74

U;k; iznku esa lq/kj 0.00 75,42.85 (-)100.00

jkT; ljdkj dks xzeh.k LFkkfu; fudk;ksa gsrq cqfu;knh lgk;rk (vkjú,yúchú)

3,26,41.00 0.00 100.00

109 & jkT; vkink ekspu fufèk ds fy, va'knku gsrq lgk;d vuqnku 2,73,00.00 2,36,52.00 15.42

110 & lalk/uksa esa deh dks iwjk djus gsrq vuqnku&

dsUnzh; fcØh dj (lhú,lúVhú) dks gVk fn;s tkus ds iQyLo#i jktLo ?kkVk ds fy, jkT; ljdkj dks {kfriwfrZ

5,09,76.00 71,53.00 612.65

116 & iqfyl

iqfyl cy dk vkèkqfudhdj.k 21,29.00 0.00 100.00

800 & vU; vuqnku

vU; ç'kklfud lsok,a

jkT; iqfyl laxBu dk lqn`<+hdj.k 0.00 36,94.70 (-)100.00

Page 40: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

105

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

117 & iqfyl & vU; vuqnku 59,33.16 0.00 100.00

jkT;ksa dks fo'ks"k lgk;rk 0.00 48,01.23 (-)100.00

vU; vuqnku & uDly izHkkfor jkT;ksa dks lgk;rk

tksM+–01 16,85,81.78 17,80,26.20 (-)5.31

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku–Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku–

101 & ,deq'r (CykWd) vuqnku

lkekU; dsUnzh; lgk;rk 0.00 4,01,50.88 (-)100.00

vU; ifj;kstukvksa ds fy, vfrfjDr dsUnzh; lgk;rk 0.00 41,15.75 (-)100.00

ckg~; laiksf"kr ;kstukvksa ds fy, vfrfjDr dsUnzh; lgk;rk 0.00 (-)76.41 (-)100.00

Rofjr flapkbZ ykHk dk;ZØe 1,98,55.41 34,98.32 467.57

iz/kuea=kh d`f"k flapkbZ ;kstuk 78,81.80 0.00 100.00

,y MCY;w bZ izHkkfor ftyks dks vfrfjDr dsUnzh; lgk;rk 0.00 3,40,00.00 (-)100.00

Page 41: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

106

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 - jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku

104 - lafoèkku ds vuqPNsn 275 (1) ds ijUrqd ds vUrxZr vuqnku

tutkrh; mi;kstuk ds vUrxZr ;kstuk 2,22,02.96 1,94,44.11 14.19

105 - dsUnzh; laM+d fufèk ls vuqnku

jkT; laM+d gsrq vuqnku 9,10.00 17,74.00 (-)48.70

112 - rduhdh f'k{kk 0.00 21,17.86 (-)100.00

168 - [ksydqn ,oa ;qok lsok,¡ 0.00 21.87 (-)100.00

170 - 'kgjh vkokl & vU; vuqnku 0.00 60,38.53 (-)100.00

180 - ekè;fed f'k{kk &

jk"Vªh; ekè;fed f'k{kk vfHk;ku 67,12.46 6,87.67 1006.99

188 - izkFkfed f'k{kk &

Ldwyks esa eè;kÉ Hkkstu dk jk"Vªh; dk;ZØe 1,27,20.49 1,08,45.25 17.29

loZ f'k{kk vfHk;ku 3,18,93.46 4,65,80.14 (-)31.53

f'k{kd izf'k{k.k ,oa o;Ld f'k{kk lfgr f'k{kk fodkl dks lg;ksx 12,73.39 35.00 3538.26

enjlk@vYila[;dksa esa xq.koÙkk f'k{kk iznku djus gsrq ;kstuk 2,04.48 0.00 100.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku

191 - LFkkuh; fudk;ksa dks lgk;rk 0.00 38.84 (-)100.00

246 - ifjokj dY;k.k

lapj.kh; jksxksa ds fy, ÝysDlhcy iqy 9,37.19 40,39.28 (-)76.80

vlapj.kh; jksxksa ds fy, ÝysDlhcy iqy 1,65.00 10,76.35 (-)84.67

jk"Vªh; ,M~l jksdFkke dk;ZØe 12,42.65 13,04.08 (-)4.71

jk"Vªh; dq"B mUeqyu dk;ZØe 1,32.66 90.46 46.65

jk"Vªh; rackdw jksdFkke dk;ZØe 0.00 18.09 (-)100.00

jk"Vªh; 'kgjh LokLF; fe'ku 13,01.43 13,15.21 (-)1.05

jk"Vªh; xzkeh.k LokLF; fe'ku&vkjlh,p ÝysDlhcy iqy 1,57,24.00 1,32,69.79 18.49

yksd LokLF; jksxksa dk jksdFkke ,oa fu;a=k.k 18,72.82 1,57.75 1087.20

iYl iksfy;ks Vhdkdj.k dk;ZØe 0.00 5,61.60 (-)100.00

funs'ku vkSj iz'kklu 36,38.22 0.00 100.00

jk"Vªh; jsfcl dUVªksy dk;ZØe 10.00 0.00 100.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku

264 & ty iwfrZ&xzkeh.k ty iwfrZ 93,13.33 1,15,12.00 (-)19.10

269 & ty fudklh rFkk liQkbZ lsok;sa

LoPN Hkkjr vfHk;ku 88,40.45 8,74.01 911.48

356 & efgyk dY;k.k

efgykvksa ds l'kfDrdj.k ds fy, jk"Vªh; fe'ku (,u-,e-bZ-MCY;w) 16.04 0.00 100.00

358 & lekt dY;k.k&cky dY;k.k 0.00 8,11.39 (-)100.00

377 & fiNM+s oxksZ dk dY;k.k&

iksLV esVªhd LdkWyjf'ki 23,76.00 0.00 100.00

izh&esVªhd LdkWyjf'ki 2,14.85 0.00 100.00

416 & xzkeh.k vkokl&bafnjk vkokl ;kstuk 70,41.44 1,71,55.37 (-)58.95

417 & lekt dY;k.k&o`¼] nqcZy rFkk fujkJ; dk dY;k.k 3,88,83.88 2,18,99.13 77.56

418 & Lojkstxkj dk;ZØe&jk"Vªh; xzkeh.k vthfodk fe'ku 1,02,17.13 67,08.30 52.31

419 & xzkeh.k jkstxkj xkjaVh ;kstuk 9,78,79.90 7,24,33.41 35.13

420 & iz/kuea=kh xzke lM+d ;kstuk 4,38,90.99 0.00 100.00

oká laiksf"kr ;kstuk ?kVd 4,26,09.01 2,49,48.49 70.79

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109

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku

436 & iQly d`f"k deZ (ok.khfT;d iQlysa)

iz/kuea=kh d`f"k flapkbZ ;kstuk 10,16.16 0.00 100.00

d`"kksUuksfr ;kstuk 23,04.66 0.00 100.00

437 & iQly d`f"k deZ

[kkn rFkk ÅoZjd 2,79.11 0.00 100.00

442 & d`f"k vfHk;a=k.k 66.22 0.00 100.00

446 & iQly d`f"k deZ & vU; vuqnku

d`"kksUuksfr ;kstuk 78,32.00 0.00 100.00

jkT; ;kstuk ds vUrxZr vkj-ds-oh-okbZ- ds fy, vfrfjDr dsUnzh; lgk;rk 0.00 1,53,15.00 (-)100.00

ok.khfT;d iQlysa 0.00 22,61.51 (-)100.00

ckxokuh rFkk ouLifr iQlysa 0.00 18,67.10 (-)100.00

us'kuy fe'ku iQkWj lLVsuscy ,xzhdYpj 0.00 50.69 (-)100.00

us'kuy fe'ku iQkWj ekbdzks ,fjxs'ku (,u-,e-,e-vkbZ) 0.00 9,30.00 (-)100.00

foLrkj rFkk fdlkuks dks izf'k{k.k 0.00 10,57.77 (-)100.00

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110

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku

rsy chtksa dk fodkl 0.00 73.52 100.00

448 & iQly d`f"k deZ -foLrkj rFkk fdlkuks dks izf'k{k.k

d`"kksUufr ;kstuk 16,01.17 0.00 100.00

460 & iQly d`f"k deZ - ckxokuh rFkk ouLifr iQly

d`"kksUufr ;kstuk 9,78.73 0.00 100.00

471 & vU; xzke fodkl dk;Zdz e

fiNMs+ {ks=kksa ds fy, vuqnku 0.00 1,63,24.00 (-)100.00

jktho xka/h iapk;r 'klfDrdj.k vfHk;ku 0.00 16,20.22 (-)100.00

583 & i'kqikyu 73.94 11,14.00 (-)93.36

661 & osLVyS.M MsoysiesUV&us'kuy MsoysiesUV izksxzke 20,13.00 0.00 100.00

665 & jk"Vªh; ou jksi.k dk;Zdz e 0.00 3,40.00 (-)100.00

720 & fons'k O;kikj rFkk fu;kZr izksUurh 0.00 5,14.00 (-)100.00

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

i'kqikyu 0.00 1,86.00 (-)100.00

iQly d`f"k deZ 0.00 12,64.45 (-)100.00

ifjokj dY;k.k

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku

lapj.kh; jksxksa gsrq ÝysDlhiqy 4,39.93 26,30.37 (-)83.27

vlapj.kh; jksxksa gsrq ÝysDlhiqy 128.00 1,73.31 (-)26.14

jk"Vªh; va/kiu jksdFkke dk;ZØe 0.00 20.00 (-)100.00

jk"Vªh; rackdw jksdFkke dk;ZØe 0.00 3.60 (-)100.00

jk"Vªh; 'kgjh LokLF; fe'ku 1,57.00 1,73.21 (-)9.36

,u-vkj-,p-,e&vkj-lh-,p ÝysfDlcy iwy 40,15.50 8,25.00 386.73

vU; xzke fodkl dk;ZØe-iapk;rh jkt-fiNM+s {ks=kksa ds fy, vuqnku 0.00 35,83.00 (-)100.00

lekt dY;k.k- cky dY;k.k- fd'kksfj;ksa ds l'kfDrdj.k gsrq jktho xka/h ;kstuk

0.00 133.11 (-)100.00

xzkeh.k vkokl- bafnjk vkokl ;kstuk 55,39.11 12,13.14 356.59

izkjafHkd f'k{kk- loZ f'k{kk vfHk;ku 82,61.62 1,02,01.77 (-)19.02

izkjafHkd f'k{kk- fo|ky;ks esa eè;kß Hkkstu lEcU/h jk"Vªh; dk;ZØe 42,74.14 27,48.65 55.50

ekè;fed f'k{kk - jk"Vªh; ekè;fed f'k{kk vfHk;ku 9,24.89 81,58.57 (-)99.69

fu;kZr volajpuk rFkk vU; lEc¼ fØ;kdyki ds fodkl gsrq dsUnzh; lgk;rk

0.00 1,15.00 (-)100.00

f'k{kd izf'k{k.k ,oa o;Ld f'k{kk lfgr f'k{kk fodkl dks lg;ksx 3,67.50 1,27.55 188.12

vuqlwfpr tkfr;ksa ds fodkl ds fy, ;kstuk 5,48.26 1,40.88 289.18

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112

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku

ty fudkl rFkk liQkbZ lsok,a 20,56.56 2,68.60 665.66

ty iwfrZ-xzkeh.k tyiwfrZ dk;ZØe 16,79.53 36,41.49 (-)53.88

Nk=kksa ds fy, ;qok dY;k.k dk;ZØe- jk"Vªh; lsok ;kstuk 0.00 3.22 (-)100.00

jk"Vªh; ou jksi.k dk;ZØe 0.00 5,20.30 (-)100.00

jk"Vªh; bZ- xojusUl ,D'ku Iyku 0.00 1,72.47 (-)100.00

iz/kuea=kh d`f"k flapkbZ ;kstuk 4,81.57 0.00 100.00

d`"kksUufr ;kstuk 14,67.95 0.00 100.00

iz/kuea=kh vkn'kZ xzke ;kstuk 21,00.00 0.00 100.00

bafnjk xka/h ekr`Ro lg;ksx ;kstuk 1.28 0.00 100.00

i'kqikyu-i'kq fpfdRlk lsok, rFkk i'kq LokLF; 15.15 0.00 100.00

fpfdRlk f'k{kk izf'k{k.k rFkk vk;qosZn laLFkku 90.25 0.00 100.00

796 - tutkrh; {ks=k mi;kstuk

iQly d`f"kZ deZ 0.00 40,14.71 (-)100.00

ifjokj dY;k.k &

lapj.kh; jksxksa ds fy, ÝysDlhcy iqy 4,71.47 2,02.38 132.96

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113

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku 2,76.00 4,30.03 (-)35.82

jk"Vªh; 'kgjh LokLF; fe'ku 2,88.00 1,61.59 78.23

,u-,p-vkj-,e & vkj-lh-,p & Ýysflcy iqy 66,80.00 55,12.00 21.19

funs'ku ,oa iz'kklu 17,94.66 0.00 100.00

yksd LokLF; &jksxksa dk jksdFkke ,oa fu;a=k.k 2,23.07 22,22.09 (-)89.96

xzeh.k vkokl & bafnjk vkokl ;kstuk 1,71,59.71 26,61.63 544.71

izkFkfed f'k{kk&loZ f'k{kk vfHk;ku 1,59,66.07 1,96,39.27 (-)18.70

izkFkfed f'k{kk&fo|ky;ks esa eè;kß Hkkstu dk jk"Vªh; dk;ZØe 75,23.53 79,15.02 (-)4.95

ek/;fed f'k{kk&jk"Vªh; ekè;fed f'k{kk vfHk;ku 1,15.69 22,74.07 (-)94.91

vuqlqfpr tutkfr ds cPpksa ds f'k{kk ds fy, vEcjsyk ;kstuk 0.00 65,40.23 (-)100.00

f'k{kd izf'k{k.k ,oa o;Ld f'k{kk lfgr f'k{kk fodkl dks lg;ksx 1,96.61 1,08.60 81.04

vuqlqfpr tutkfr dk dY;k.k&fiNM+s izns'kks ds fy, vuqnku 0.00 82,68.00 (-)100.00

ty fudkl rFkk liQkbZ lsok;sa 12,30.90 11,62.61 5.87

ty iwfrZ&xzkeh.k tykiwfrZ dk;ZØe 22,16.41 47,26.75 (-)53.11

Nk=kksa ds fy, ;qok dY;k.k dk;ZØe& jk"Vªh; lsok ;kstuk 0.00 27.91 (-)100.00

jk"Vªh; bZ&xojusUl ,D'ku Iyku 0.00 3,84.39 (-)100.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

02 & jkT;@la?k {ks=k dh ;kstukxr Ldheksa ds fy, vuqnku

eè;e flapkbZ & Rofjr flapkbZ ykHk rFkk ck<+ izca/u dk;ZØe 4,25.00 0.00 100.00

iz/kuea=kh d`f"k flapkbZ ;kstuk 3,29.00 0.00 100.00

d`"kksUufr ;kstuk 13,57.72 0.00 100.00

fpfdRlk f'k{kk izf'k{k.k rFkk vk;qosZn vuqla/ku 89.05 0.00 100.00

tksM+-02 49,50,17.56 49,14,69.30 0.72

03 & dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku–

306 & y?kq flapkbZ 0.00 1,11.02 (-)100.00

356 & vkbZúthú,eú,lúokbZú lfgr efgyk l'kfDrdj.k gsrq jk"Vªh; fe'ku 8.20 0.00 100.00

efgyk gsYiykbZu izca/ dsUnz 34.54 0.00 100.00

358 & lekt dY;k.k-cky dY;k.k

csVh cpkvks csVh i<+kvks 39.83 0.00 100.00

377 & fiNM+s oxksZ dk dY;k.k & f'k{kk 0.00 32,38.36 (-)100.00

432 & losZ ,oa lkaf[;dh & vkfFkZd lykg ,oa lkaf[;dh 0.00 17,31.49 (-)100.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

03 & dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku–

438 - iQly d`f"k deZ

d`f"k vfHk;a=k.k 0.00 2,21.81 (-)100.00

d`f"k vkfFkZd ,oa lkaf[;dh 0.00 15.55 (-)100.00

d`"kksUufr ;kstuk 98.21 0.00 100.00

441 d`"kksUufr ;kstuk 50.00 0.00 100.00

560 jkT; rFkk dsUnz 'kkflr ljdkjksa dks fo'ks"k lgk;rk 1,50.00 0.00 100.00

576 - i'kqikyu-i'kq ,oa HkSal fodkl

eq[; i'kq/u mRikn ds mRiknu ds vkdyu ij lesfdr uequk losZ 0.00 1.30 (-)100.00

632 - eRL;ikyu & lkeqnkf;d eRL; ikyu 3,75.00 82.04 357.09

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

d`f"k e'khuhdj.k ij lc & fe'ku 0.00 64.40 (-)100.00

vuqlwfpr tkfr vkfFkZd fodkl dY;k.k 14,14.89 16,06.04 (-)11.90

lekt dY;k.k & fodykax dk dY;k.k 0.00 5.48 (-)100.00

eNyhikyu & lkeqfnzd eNyhikyu 0.00 99.75 (-)100.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

03 & dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku–

796 & tutkfr;ksa {ks=kh; mi ;kstuk

d`f"k e'khuhdj.k ij lcfe'ku 71.55 (-)100.00

vuqlqfpr tutkfr;ksa dk dY;k.k & f'k{kk 29,19.80 11,07.11 163.73

tksM - 03 50,90.47 83,55.90 (-)39.08

04 & dsUnz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku

105 & dsUnzh; lM+d fuf/ ls vuqnku 0.00 11,40.00 100.00

112 & rduhdh f'k{kk&Hkkjr ljdkj dk xq.koÙkk

lq/kj dk;zØe (VhbZD;wvkbZih) fo|eku iksfyVsdfuDl dk mRØe.k

vfHk;a=k.k@rdfudh dkWyst ,oa laLFkk,a

0.00 1,72.50 (-)100.00

117 & iqfyl & vU; vuqnku

iqfyl dk vk/qfudhd.k ,oa vU; cyks ds fy, jk"Vªh; ;kstuk 0.00 17,62.61 (-)100.00

Ldwy lqj{kk dk;Zdze izkstsDV (vksúMhú,eúihú) lfgr vU; vkink izca/u izkstsDV

54.00 0.00 100.00

170 & 'kgjh vkokl - vU; vuqnku

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117

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

04 & dsUnz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku

iz/kuea=kh vkokl ;kstuk 46,04.73 0.00 100.00

ljnkj iVsy 'kgjh vkokl ;kstuk 2,24.26 0.00 100.00

174 & rdfudh f'k{kk - izks|ksfxfd

rdfudh f'k{kk xq.koÙkk lq/kj dk;ZØe 2,93.53 0.00 100.00

188 & izkjafHkd f'k{kk

rdfudh f'k{kk xq.koÙkk lq/kj dk;ZØe 0.00 1,16.25 (-)100.00

189 & fo'ofo|ky; vkSj mPp f'k{kk

jk"Vªh; mPpÙkj f'k{kk vfHk;ku (vkj-;w-,l-,) 14,83.36 0.00 100.00

214 & U;k; iz'kklu

U;kf;d volajpuk lqfo/kvksa ds fy, vuqnku 30,44.00 30,44.00 0.00

236 & ifjokj dY;k.k

funs'ku vkSj iz'kklu 0.00 4,14.17 (-)100.00

,u-vkj-,p-,e&vkj-lh-,p ÝysDlhcy iqy 0.00 25.50 (-)100.00

282 & tyiwfrZ ,oa liQkbZ

LoPN Hkkjr vfHk;ku 0.00 15,27.00 (-)100.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

04 & dsUnz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku

287 & Je rFkk jkstxkj&

nLrdkjksa rFkk i;Zos{kdksa dk izf'k{k.k 6,05.49 28.12 2053.54

vlaxfBr dkexkjksa ds fy, lkekftd lqj{kk 0.00 3,05.25 (-)100.00

315 - LFkkuh; fudk;ksa lsok LRkjh; lq/kj ;kstuk dks lgk;rk 1,75.00 0.00 100.00

LekVZ 'kgjksa gsrq fe'ku 29,59.00 0.00 100.00

356 - lekt dY;k.k & efgyk dY;k.k

efgykvksa ds l'kfDrdj.k ds fy, jk"Vªh; fe'ku (,u-,e-bZ-MCY;w) 5.00 0.00 100.00

358 - lekt dY;k.k & cky dY;k.k

lesfdr cky fodkl lsok,¡ (vkbZ-Lkh-Mh-,l-) 2,93,50.95 2,79,16.38 5.14

fo'o cSd iznÙk lesfdr cky fodkl lsok ;kstuk 1,80.00 2,91.42 (-)38.23

lesfdr cky laj{k.k (vkbZ-lh-ih-,l-) ;kstuk 1,61.71 36.03 348.82

fd'kksj ckfydkvksa ds l'kfDrdj.k ds fy, jktho xka/h ;kstuk 1,93.31 0.00 100.00

ou LVsi lsaVj esustesaV 10.27 0.00 100.00

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119

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

04 & dsUnz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku

378 & vuqlwfpr tkfr;ks] tutkrh;ksa ,oa vU; fiNM+s oxksZ dk dY;k.k

vYi la[;dksa gsrq cgqLrfj; fodkl 9,62.90 5,98.63 60.85

435 & vU; lkekU; vkfFkZd lsok,¡

jk"Vªh; 'kgjh vkftfodk fe'ku (,u-;w-,y-,e-) 13,76.45 9,13.43 50.69

552 & [kk| & [kk| izlaLdj.k

[kk| izlaLdj.k ij jk"Vªh; fe'ku 0.00 1,53.18 (-)100.00

657 & ou izca/u dk rhczdj.k &

ou lja{k.k ,oa vo lajpuk 83.62 2,60.16 (-)67.86

660 & ou i;kZoj.k ,oa oU; thou

ou izca/u dk rhczdj.k 0.00 42.87 (-)100.00

jk"Vªh; ikdZ ,oa lSaDpqvjht dk fodkl 9.15 1,01.12 (-)90.95

ck?k ifj;kstuk 0.00 84.04 (-)100.00

gkFkh ifj;kstuk 53.45 88.43 (-)39.55

726 & xzkeh.k ,oa y?kq m|ksx&

dSVfyfVd fodkl dk;ZØe (lh-Mh-ih-) 0.00 9,77.26 (-)100.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dze'k%

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

04 & dsUnz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku

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

ifjokj dY;k.k & funs'ku ,oa iz'kklu 0.00 1,09.11 (-)100.00

rdfudh f'k{kk&Hkkjr ljdkj dk xq.koÙkk lq/kj dk;ZØe (Vh-bZ-D;w-vkbZ-ih- 56.82 22.50 152.53

i;kZoj.kh; ou ,oa oU; tho & C;k?kz ifj;kstuk 47.98 1,15.04 (-)58.29

lekt dY;k.k&cky dY;k.k&lesfdr cky fodkl lsok,a (vkbZ-lh-Mh-,l-) 56,48.98 99,35.26 (-)43.14

ukxfjd vf/dkj dkuwu 1955 ds fy, ;a=k rFkk vuqlwfpr tkfr ,oa

tutkfr vR;kpkj fuokj.k vf/fu;e 1989

50.00 0.00 100.00

vuqlwfpr tkfr f'k{kk dk dY;k.k& vuqlwfpr tkfr ds Nk=kksa ds fy,

iksLV eSfVªd Nk=ko`fr

9,11.00 9,00.00 1.22

Je rFkk jkstxkj&vlaxfBr dkexkjksa ds fy, lkekftd lqj{kk 0.00 79.39 (-)100.00

xzkeh.k ,oa y?kq m|ksx& dSVfyfVd fodkl dk;ZØe (lhúMhúihú) 0.00 2,45.36 (-)100.00

f'kYidkjksa ,oa i;Zos{kdks dk izf'k{k.k 17.50 0.00 100.00

oU; tho gschVsV~l dk lesfdr fodkl 9.47 0.00 100.00

jk"Vªh; mPprj f'k{kk vfHk;ku (vkj-;w-,l-,-) 2,87.10 0.00 100.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

'kh"kZokLrfod vk¡dM+s o"kZ ds nkSjku

çfr'kr o`f¼ (+)/

ßkl (–)2015-16 2014-15

(` yk[k esa )

çkfIr 'kh"kZ (jktLo ys[kk) & dze'k%

x– lgk;rk vuqnku rFkk va'knku & dzekar

1601 & dsUnzh; ljdkj ls lgk;rk vuqnku– Øe'k%

04 & dsUnz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku796 - tutkfr; {ks=k mi;kstuk

ifjokj dY;k.k & funs'ku rFkk iz'kklu 0.00 2,04.30 (-)100.00

rdfudh f'k{kk&Hkkjr ljdkj dk xq.koÙkk lq/kj dk;ZØe (Vh-bZ-D;w-vkbZ-ih- 28.40 11.25 152.44

jk"Vªh; mPprj f'k{kk vfHk;ku (vkj-;w-,l-,-) 1,43.54 0.00 100.00

lekt dY;k.k&cky dY;k.k&lesfdr cky fodkl lsok,a (vkbZ-lh-Mh-,l-) 37,80.95 90,52.66 (-)58.23

vU; lkekU; vkfFkZd lsok,a &jk"Vªh; 'kgjh vkthfodk fe'ku (,u-;w-,y-,e-) 84.87 99.12 (-)14.38

xzkeh.k ,oa y?kq m|ksx& dSVfyfVd fodkl dk;ZØe (lhúMhúihú) 0.00 4,77.35 (-)100.00

f'kYidkjksa ,oa i;Zos{kdks dk izf'k{k.k 1,37.12 0.00 100.00

Je rFkk jkstxkj&vlaxfBr dkexkjksa ds fy, lkekftd lqj{kk 0.00 1,66.66 (-)100.00

iz/kuea=kh vkokl ;kstuk 3,95.04 0.00 100.00

vuqiwjd iks"k.k 76,45.00 0.00 100.00

tksM+ & 04 6,50,73.95 6,14,16.33 5.96

tksM+ & 1601 73,37,63.76 73,92,67.74 (-)0.74

tksM+ & x & lgk;rk vuqnku ,oa va'knku 73,37,63.76 73,92,67.74 (-)0.74

tksM+ & izkfIr 'kh"kZ (jktLo ys[kk) 4,06,38,34.97 3,15,64,55.61 28.75

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

O;k[;kRed fVIif.k;k¡

(i) 2014-15 ls 2015-16 ds nkSjku fd, x, ysu&nsuksa dk rqyukRed lkjka'k fuEu izdkj gS %&2014-2015 2015-2016

(` yk[k esa )

vkfn jksdM+ 'ks"k 4,28,20.48 (-)2,24,12.95

H kkx & I& lesfdr fufèk –

(d) jktLo ys[kk ij laO;ogkj –

çkfIr 'kh"kZ 3,15,64,55.61 4,06,38,34.97

O;; 'kh"kZ 3,17,94,90.05 3,65,52,83.04

fuoy jktLo vkfèkD; (+)/deh (–) (-)2,30,34.44 40,85,51.93

([k) jktLo ys[kk ls fHk laO;ogkj –

iw¡thxr ys[kk (fuoy) (-)55,42,94.04 (-)81,58,51.39

yksd ½.k (fuoy) 48,10,23.92 1,09,98,71.52

dtsZ vkSj mèkkj (fuoy) (-)7,90,72.13 (-)74,48,94.27

vUrjkT;h; ifj'kksèku 0.00 0.00

Hkkx – II – vkdfLedrk fufèk (fuoy)

Hkkkx – III– yksd&ys[kk (fuoy) 11,01,43.26 5,43,42.44

dqy vkfèkD; (+) / deh (–) (-)6,52,33.43 20,20.23

vUr% jksdM+ 'ks"k (-)2,24,12.95 (-)2,03,92.72

(ii) Hkkjr ljdkj ls çkfIr;k¡ % ` 4,06,38,34.99 dh jktLo izkfIr;kWa essa Hkkjr ljdkj ls izkIr ` 2,33,06,38.76 yk[k 'kkfey gSa] ftuds C;ksjs fuEu izdkj gSa :-

(` yk[k esa )(i) foHkkT; la?kh; djksa dh fuoy izkfIr dk fgLlk&

(d) fuxe dj 50,30,88.00

([k) fuxe dj ls fHkUu vk; ij dj 35,03,37.00

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

(x) vk; ,oa O;; ij vU; dj 9.00

(?k) èku dj 1,07.00

(M-) lhek 'kqYd 25,51,26.00

(p) la?kh; mRikn 'kqYd 21,16,98.00

(N) lsok dj 27,54,68.00

(t) oLrqvksa vkSj lsokvksa ij vU; dj rFkk 'kqYd 10,42.00

(ii) lafoèkku ds vuqPNsn 275 (1) ds vUrxZr lkafofèkd vuqnku 10,44,46.58

(iii) vU; vuqnku

(d) jkT; ds ;kstukxr ;kstukvksa ds fy;s vuqnku 47,28,14.60

(lkafofèkd vuqnku esa lfEefyr dks NksM+dj)

([k) dsUnzh; ds ;kstukxr ;kstukvksa ds fy;s vuqnku 50,90.47

(lkafofèkd vuqnku esa lfEefyr dks NksM+dj)

(x) dsUnz }kjk çk;ksftr ;kstukvksa ds fy;s vuqnku 6,50,73.95

(?k) ;kstusrj vuqnku (lkafofèkd vuqnku esa lfEefyr dks NksM+dj) 8,63,38.16

tksM+ 2,33,06,38.76

O;k[;kRed fVIif.k;k¡ & dze'k%

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14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øe'k%

(iii) o"kZ ds nkSjku djkèkku ifjoÙkZu %

fcØh] O;kikj vkfn ij dj & o"kZ ds nkSjku dksbZ u;k dj ugha yxk;k x;kA

(iv) jktLo izkfIr;k& tks 2014&15 esa ` 3,15,64.56 djksM+ Fkk] og 2015-16 esa c<+dj ` 4,06,38.35 djksM+ gqbZA ` 90,73.79 djksM+ dh fuoy o`f¼ eq[;r% fuEu 'kh"kZ ds vUrxZr gqbZ %&

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

(` djksM+ esa)

1 0020 fuxe dj 17,17.94 vfèkd çkfIr jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk ds vUrxZr gqvkA2 0044 lsok dj 13,56.12 vfèkd çkfIr jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk ds vUrxZr gqvkA3 0038 la?k mRikn 'kqYd 12,50.59 vfèkd çkfIr jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk ds vUrxZr gqvkA4 0021 vk; ij fuxe dj ls fHkUu dj 11,37.61 vfèkd çkfIr jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk ds vUrxZr gqvkA

5 0037 lhek 'kqYd 10,16.92 vfèkd çkfIr jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk ds vUrxZr gqvkA6 0040 fcØh] O;kikj vkfn ij dj 9,29.23 vfèkd çkfIr eq[;r% dsUnzh; fcØh dj vfèkfu;e rFkk jkT; fcØh dj vfèkfu;e ds vUrxZr gqvkA7 0853 vykSg [kuu rFkk /krqdeZ m|ksx 9,11.43 vfèkd çkfIr eq[;r% [kfut fj;k;r 'kqYd] fdjk;k vkSj LoRo 'kqYd ds vUrxZr gqvkA8 0070 vU; iz'kklfud lsok,Wa 5,07.32 vf/d çkfIr;k¡ eq[;r% xsLV gkWml] ljdkjh gkWLVy bR;kfn ls izkfIr;ka ,oa vU; izkfIr;ksa ds vUrxZr gqvkA9 0217 'kgjh fodkl 2,30.95 vf/d çkfIr;k¡ eq[;r% uxj ikfydkvksa bR;kfn ls izkfIr;ksa ds vUrxZr gqvkA10 0039 jkT; mRikn 'kqYd 1,72.31 vfèkd çkfIr eq[;r% fons'kh fydj vkSj LihfjV rFkk vU; izkfIr;ksa ds vUrxZr gqvkA11 0029 Hkw&jktLo 80.81 vfèkd çkfIr eq[;r% Hkw&jktLo@dj] Hkwfe ij ikSjdj vkSj midj] izfrHkqeh dh fcØh ls vkxeu vkSj

Hkw&dj dk izfrosnu ,oa vU; izkfIr;ksa ds vUrxZr gqvkA12 0028 vk; ,oa O;; ij vU; dj 25.79 vfèkd çkfIr eq[;r% O;olk;] O;kikj] vkftfodk vkSj jkstxkj ij dj ds vUrxZr gqvk13 0055 iqfyl 25.06 vfèkd çkfIr eq[;r% O;olk;] iQhl] vFkZ n.M vkSj leigj.k ds vUrxZr gqvkA

O;k[;kRed fVIif.k;k¡ & dze'k%

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mi;qZDr o`f¼ eq[;r% fuEu ds vUrxZr ßkl ls va'kr% izfrlarqfyr gqbZ

ys[kk dk eq[; 'kh"kZ ßkl eq[; dkj.k

(` djksM+ esa)

1 0700 eq[; flapkbZ 1,75.71 vYi izkfIr;ka eq[;r% vU; izkfIr;ksa ds vUrxZr gqvkA

2 1601 dsUnzh; ljdkj ls lgk;rk vuqnku 55.04 vYi izkfIr;ka eq[;r% jkT;ksa dks fo'ks"k lgk;rk] loZ f'k{kk vfHk;ku] xzkeh.k tykiwfrZ dk;Zdze] jk"Vªh; ekè;fed f'k{kk vfHk;ku ,oa lesfdr cky fodkl lsokvksa ds vUrxZr gqvk

3 0515 vU; xzkeh.k fodkl dk;ZØe 53.49 vYi izkfIr;ka eq[;r% vU; izkfIr;ksa ds vUrxZr gqvkA

4 0043 fo?kqr dj rFkk 'kqYd 49.72 vYi izkfIr;ka eq[;r% y?kq mè;ksx ,oa js'ke mè;ksx ds vUrxZr gqvk

5 0041 okgu dj 27.79 vYi izkfIr;ka eq[;r% jkT; eksVj ;ku djk/ku vf/fu;e ds vUrxZr gqvk

6 0049 C;kt izkfIr;ka 20.60 vYi izkfIr;ka eq[;r% uxj 'ks"kksa ds fuos'k ij mxkgk x;k C;kt ,oa vU; izkfIr;ksa ds vUrxZr gqvk

7 0210 fpfdRlk rFkk yksd LokLF; 10.02 vYi izkfIr;ka iQhl vkSj vFkZn.M vkfn ,oa vU; izkfIr;ksa ds vUrxZr gqvk

8 0801 mtkZ 9.83 vYi izkfIr;ka vU; izkfIr;ksa ds vUrxZr gqvkA

9 0032 /u dj 7.87 vYi çkfIr jkT;ksa dks leuqnsf'kr fuoy vkxeksa dk fgLlk ds vUrxZr gqvkA

10 0250 vU; lkekftd lsok,a 4.92 vYi çkfIr;ka vuqlwfpr tkfr] vuqlwfpr tutkfr ,oa vU; fiNM+s oxksZ dk dY;k.k rFkk vU; izkfIr;ksa ds vUrxZr gqvk

11 0404 Ms;jh fodkl 4.01 vYi izkfIr;ka vU; izkfIr;ksa ds vUrxZr gqvkA

12 0056 tsy 1.16 vYi izkfIr;ka vU; izkfIr;ksa ds vUrxZr gqvkA

O;k[;kRed fVIif.k;k¡ & dzekar

14. y?kq 'kh"kZokj jktLOk ,oa iw¡thxr çkfIr;ksa dk foLr`r fooj.k&Øekar

Page 61: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

O;; 'kh"kZ (jktLo ys[kk) –d–lkekU; lsok,a –(d) jkT; ds vax –

2011 – laln@jkT;@la?k jkT; {ks=k foèkkueaMy 02 – jkT;@la?k jkT; {ks=k foèkkueaMy 101 – foèkku&lHkk 29.11 20,12.86 0.00 0.00 20,41.97 12,92.27 58.01 103 – foèkkueaMy lfpoky; 38,11.85 0.00 0.00 38,11.85 37,48.62 1.69 tksM+–02 29.11 58,24.71 0.00 0.00 58,53.82 50,40.89 16.13 tksM+–2011 29.11 58,24.71 0.00 0.00 58,53.82 50,40.89 16.13 osru 49,44.84 2012 – jk"Vªifr@mi&jk"Vªifr@ jkT;iky] la?k jkT; {ks=kksa ds ç'kkld– 03 – jkT;iky@la?k jkT; {ks=kksa ds ç'kkld– 090 – lfpoky; 3,84.21 0.00 0.00 3,84.21 3,40.58 12.81 101 – jkT;iky@la?k jkT; {ks=kksa ds ç'kkldksa dh 12.60 0.00 0.00 12.60 13.20 (-)4.55 ifjyfCèk;k¡ vkSj HkÙks 102 – foosdkèkhu vuqnku 14.24 0.00 0.00 14.24 13.60 4.71 103 – ikfjokfjd LFkkiuk 2,16.45 0.00 0.00 2,16.45 2,05.75 5.20

bl fooj.k esa dsñ çkñ ;ksñ vkSj dsñ ;ksñ ;ksñ Øe'k% ^^dsUnz }kjk çk;ksftr ;kstuk** rFkk ^^dsUnzh; ;kstukxr ;kstuk** dks lwfpr djrs gSaA rkjkafdr (*) vkadM+s dsñ ;ksñ ;ksñ dks bafxr djrk gSA

15–y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.kfrjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

126

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15–y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.kfrjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

O;; 'kh"kZ (jktLo ys[kk)– Øe'k%d–lkekU; lsok,a – Øe'k%(d) jkT; ds vax – Øe'k%

2012 – jk"Vªifr@mi&jk"Vªifr@ jkT;iky] la?k jkT; {ks=kksa ds ç'kkld– Øekar 03 – jkT;iky@la?k jkT; {ks=kksa ds ç'kkld– Øekar 104 – vkfrF; HkÙkk 1.12 0.00 0.00 1.12 0.79 41.77 105 – fpfdRlk lqfoèkk,¡ 13.69 0.00 0.00 13.69 44.93 (-)69.53 106 – euksjatu [kpZ 0.11 0.00 0.00 0.11 0.14 (-)21.43 107 – lafonk HkÙks ls O;; 0.51 0.00 0.00 0.51 1.68 (-)69.64 108 – nkSjk [kpZ 12.26 0.00 0.00 12.26 13.61 (-)9.92 tksM+ – 03 6,55.19 0.00 0.00 6,55.19 6,34.28 3.30 tksM+ – 2012 6,55.19 0.00 0.00 6,55.19 6,34.28 3.30 osru 4,59.56 2013 – eaf=kifj"kn – 101 – eaf=k;ksa vkSj mi eaf=k;ksa dk osru 9,62.41 0.00 0.00 9,62.41 4,39.79 118.83 105 – eaf=k;ksa }kjk foosdkèkhu vuqnku 32.33 0.00 0.00 32.33 35.85 (-)9.82 108 – nkSjk [kpZ 58.71 0.00 0.00 58.71 54.64 7.45 tksM+ – 2013 10,53.45 0.00 0.00 10,53.45 5,30.28 98.66 osru 5,10.41

127

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O;; 'kh"kZ (jktLo ys[kk)–Øe'k%

d–lkekU; lsok,a –Øe'k%

(d) jkT; ds vax –Øe'k%

2014 – U;k; ç'kklu–

102 – mPp U;k;ky; 53,41.29 0.00 0.00 53,41.29 48,78.53 9.49

105 – flfoy vkSj ls'kUl U;k;ky; 2,21,61.61 0.00 0.00 2,21,61.61 1,83,65.36 20.67

114 – fofèk lykgdkj vkSj ijke'kZnkrk (dkmafly) 25,34.96 0.00 0.00 25,34.96 30,68.44 (-)17.39

tksM+–2014 53,41.29 2,46,96.57 0.00 0.00 3,00,37.86 2,63,12.33 14.16

osru 2,57,09.33 lgk;d vuqnku 1,00.00

2015 – fuokZpu–

102 – fuokZpu vfèkdkjh 10,33.52 0.00 0.00 10,33.52 8,25.88 25.14

103 – fuokZpd ukekoyh rS;kj djuk vkSj eqnz.k 26,30.53 0.00 0.00 26,30.53 0.00 100.00

105 – laln ds pquko djkus ds fy, çHkkj 43.00 0.00 0.00 43.00 75,83.64 (-)99.43

106 – jkT;@la?k jkT; {ks=k@foèkku eaMy ds 1,69.77 0.00 0.00 1,69.77 85,93.04 (-)98.02

pquko djkus ds fy, çHkkj

108 – ernkrkvksa dks iQksVks igpku i=k tkjh djuk 2,00.05 0.00 0.00 2,00.05 46,30.58 (-)95.68

128

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%(d) jkT; ds vax&Øekar

2015 – fuokZpu&Øekar 109 – iapk;rksa@LFkkuh; fudk;ksa ds pquko ds 2,76.79 0.00 0.00 2,76.79 2,12.96 29.97 vk;kstu ds fy, çHkkj tksM+–2015 43,53.66 0.00 0.00 43,53.66 2,18,46.10 (-)80.07 osru 7,54.95 60,25.59 tksM+ (d) jkT; ds vax 3,59,28.39 0.00 0.00 4,19,53.98 5,43,63.88 (-)22.83([k) jktdks"kh; lsok,a–(ii) lEifÙk rFkk iw¡thxr laO;ogkjksa ij djksa dk laxzg.k– 2029 – Hkw&jktLo– 102 – losZ{k.k rFkk cUnkscLr dk;Z 20,88.18 40.15 4.10 21,32.43 22,21.35 (-)4.00 103 – Hkw&vfHkys[k 0.00 0.00 0.00 0.00 12.42 (-)100.00 104 – ljdkjh lEinkvksa dk çcaèk 1,66,54.45 6.00 0.00 1,66,60.45 1,53,63.55 8.44 796 – tutkrh; {ks=k mi;kstuk 0.00 53.23 13,27.07(*) 13,80.30 3,21.14 329.81 800 – vU; O;; 0.37 0.00 0.00 0.37 0.00 100.00

4.10 tksM+–2029 1,87,43.00 99.38 13,27.07(*) 2,01,73.55 1,79,18.46 12.59

osru 1,82,75.28

129

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%([k) jktdks"kh; lsok,a&Øe'k%(ii) lEifÙk rFkk iw¡thxr laO;ogkjksa ij djksa dk laxzg.k&Øekar

2030 – LVkEi iathdj.k– 02 – LVkEi–U;kf;dsrj 001 – funs'ku vkSj ç'kklu 6.59 0.00 0.00 6.59 9.75 (-)32.41

101 – LVkEiksa dh ykxr 4,42.79 0.00 0.00 4,42.79 2,24.72 97.04

tksM+–02 4,49.38 0.00 0.00 4,49.38 2,34.47 91.66

03 – iathdj.k –

001 – funs'ku vkSj ç'kklu 12,86.65 0.00 0.00 12,86.65 14,51.15 (-)11.34

tksM+–03 12,86.65 0.00 0.00 12,86.65 14,51.15 (-)11.34

tksM+–2030 17,36.03 0.00 0.00 17,36.03 16,85.62 2.99

osru 7,88.15

tksM+–(ii) lEifÙk rFkk 4.10 iw¡thxr laO;ogkjksa ij 2,04,79.03 99.38 13,27.07(*) 2,19,09.58 1,96,04.08 11.76 djksa dk laxzg.k

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

130

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%([k) jktdks"kh; lsok,a&Øe'k%(iii) oLrqvksa rFkk lsokvksa ij djksa dk laxzg.k–

2039 – jkT; mRikn 'kqYd– 001 – funs'ku vkSj ç'kklu 18,95.88 0.00 0.00 18,95.88 14,22.04 33.32 tksM+–2039 18,95.88 0.00 0.00 18,95.88 14,22.04 33.32 osru 13,74.20 2040 – fcØh] O;kikj vkfn ij dj – 001 – funs'ku vkSj ç'kklu 3,21.86 0.00 0.00 3,21.86 11,36.70 (-)71.68 101 – laxzg.k çHkkj 43,65.13 51.96 0.00 44,17.09 35,92.20 22.96 796 – tutkrh; {ks=k mi;kstuk 0.00 49.46 0.00 49.46 0.00 100.00 tksM+–2040 46,86.99 1,01.42 0.00 47,88.41 47,28.90 1.26 osru 33,08.31 2041 – okgu dj– 001 – funs'ku vkSj ç'kklu 87.67 0.00 0.00 87.67 95.97 (-)8.65 101 – laxzg.k çHkkj 5,24.14 0.00 0.00 5,24.14 5,23.85 0.06 102 – eksVj okguksa dk fujh{k.k 68.67 0.00 0.00 68.67 61.68 11.33 tksM+–2041 6,80.48 0.00 0.00 6,80.48 6,81.50 (-)0.15 osru 6,14.07

131

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%([k) jktdks"kh; lsok,a&Øekar(iii) oLrqvksa rFkk lsokvksa ij djksa dk laxzg.k–Øekar

2045 – oLrqvksa rFkk lsokvksa ij vU; dj rFkk 'kqYd–

103 – laxzg.k çHkkj –

fo|qr 'kqYd 1,04.41 0.00 0.00 1,04.41 95.41 9.43

tksM+–2045 1,04.41 0.00 0.00 1,04.41 95.41 9.43

osru 1,02.56

tksM+–(iii) oLrqvksa rFkk 73,67.76 1,01.42 0.00 74,69.18 69,27.85 7.81

lsokvksa ij djksa dk laxzg.k (iv) vU; jktdks"kh; lsok,¡– 2047 – vU; jktdks"kh; lsok,¡– 103 – vYi cprksa dh vfHko`f¼ 2,03.30 0.00 0.00 2,03.30 2,18.47 (-)6.94

tksM+ –2047 2,03.30 0.00 0.00 2,03.30 2,18.47 (-)6.94

osru 1,61.95

tksM+–(iv) vU; jktdks"kh; 2,03.30 0.00 0.00 2,03.30 2,18.47 (-)6.94

lsok,¡ 4.10 tksM+&([k) jktdks"kh; lsok,¡¡ 2,80,50.09 2,00.80 13,27.07(*) 2,95.82.06 2,67,50.40 10.59

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

132

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%(x) C;kt dh vnk;xh rFkk ½.k lsok –

2049 – C;kt vnk;fx;k¡– 01 – vkarfjd ½.k ij C;kt 101 – cktkj dtksZa ij C;kt 16,28,39.72 0.00 0.00 16,28,39.72 12,30,41.65 32.35 123 – jkT; ljdkj }kjk dsUnzh; ljdkj dh 9,66,58.00 0.00 0.00 9,66,58.00 9,35,58.52 3.31 jk"Vªh; vYi cpr fufèk dks tkjh fo'ks"k çfrHkwfr;ksa ij C;kt 200 – vU; vkUrfjd ½.kksa ij C;kt 3,66,62.11 0.00 0.00 3,66,62.11 3,61,37.67 1.45 305 – ½.k çcUèk 6,58.91 0.00 0.00 6,58.91 3,24.63 102.97 tksM+–01 29,68,18.74 0.00 0.00 29,68,18.74 25,30,62.47 17.29 03 – vYi cprksa] Hkfo"; fufèk;ksa vkfn ij C;kt 104 – jkT; Hkfo"; fufèk;ksa ij C;kt 2,20,97.53 0.00 0.00 2,20,97.53 2,62,90.50 (-)15.95 108 – chek rFkk isa'ku fufèk ij C;kt 81.02 0.00 0.00 81.02 2.29 3437.99 tksM+–03 2,21,78.55 0.00 0.00 2,21,78.55 2,62,92.79 (-)15.65 04 – dsUnzh; ljdkj ls dtksZa rFkk vfxzeksa ij C;kt 101 – jkT;@la?k jkT; {ks=k dh ;kstukxr ;kstukvksa 30,79.20 0.00 0.00 30,79.20 1,29,10.86 (-)76.15 ds fy, dtksZa ij C;kt 104 – ;kstusrj ;kstukvksa ds fy, dtksZa ij C;kt 14,20.78 0.00 0.00 14,20.78 2,83.02 402.01

133

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øekard–lkekU; lsok,a&Øekar(x) C;kt dh vnk;xh rFkk ½.k lsok – Øekar

2049 – C;kt vnk;fx;k¡– Øekar 04 – dsUnzh; ljdkj ls dtksZa rFkk vfxzeksa ij C;kt&Øekar 109 – 12osa foÙk vk;ksx dh fliQkfjlksa dh 'krksZa ds vuqlkj lesfdr jkT; vk;kstuk dtksaZ ij C;kt 77,92.92 0.00 0.00 77,92.92 0.00 100.00

tksM+–04 1,22,92.90 0.00 0.00 1,22,92.90 1,31,93.88 (-)6.83

60 – vU; nkf;Roksa ij C;kt 701 – fofoèk 7,17.80 0.00 0.00 7,17.80 3,65.58 96.35

tksM+–60 7,17.80 0.00 0.00 7,17.80 3,65.58 96.35

tksM+–2049 33,20,07.99 0.00 0.00 33,20,07.99 29,29,14.72 13.35

tksM+&(x) C;kt dh 33,20,07.99 0.00 0.00 33,20,07.99 29,29,14.72 13.35 vnk;xh rFkk ½.k lsok (?k) ç'kklfud lsok,a& 2051 – yksd lsok vk;ksx 102 – jkT; yksd lsok vk;ksx 6,07.78 0.00 0.00 6,07.78 5,34.42 13.73

103 – deZpkjh p;u vk;ksx 1,52.07 0.00 0.00 1,52.07 1,13.80 33.63 tksM+–2051 6,07.78 0.00 0.00 7,59.85 6,48.22 17.22 1,52.07 osru 3,75.15

134

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%(?k) ç'kklfud lsok,a&Øe'k%

2052 – lfpoky;&lkekU; lsok,a& 090 – lfpoky; 56,19.62 0.00 0.00 56,19.62 1,05,37.76 (-)46.67 092 – vU; dk;kZy; 19,24.12 0.00 0.00 19,24.12 18,93.68 1.61 099 – jktLo cksMZ 3,14.26 0.00 0.00 3,14.26 2,61.01 20.40 tksM+–2052 78,58.00 0.00 0.00 78,58.00 1,26,92.45 (-)38.09 osru 60,57.98 lgk;d vuqnku 1,34.32

2053 – ftyk ç'kklu – 093 – ftyk LFkkiuk,a 58,02.89 0.00 0.00 58,02.89 53,37.35 8.72 094 – vU; LFkkiuk,a 60,90.91 0.00 0.00 60,90.91 54,05.69 12.68 101 – vk;qÙkQ 6,26.51 0.00 0.00 6,26.51 5,53.12 13.27 789 – vuqlqfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 9,80.67 0.00 9,80.67 9,84.00 (-)0.34 796 – tutkrh; {ks=k mi;kstuk 0.00 4,67,90.98 0.00 4,67,90.98 1,83,54.79 154.93 800 – vU; O;; 0.00 36,33.04 0.00 36,33.04 30,34,83 19.71 tksM+–2053 1,25,20.31 5,14,04.69 0.00 6,39,25.00 3,36,69.78 89.86 osru 1,13.60.30 lgk;d vuqnku 4,06,83.14

135

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%(?k) ç'kklfud lsok,a&Øe'k%

2054 – [ktkuk rFkk ys[kk ç'kklu–

095 – ys[kk rFkk [ktkuk funs'kky; 2,25.93 0.00 0.00 2,25.93 2,25.85 0.04

097 – [ktkuk LFkkiuk 9,43.51 0.00 0.00 9,43.51 8,31.55 13.46

tksM+–2054 11,69.44 0.00 0.00 11,69.44 10,57.40 10.60

osru 9,25.36 2055 – iqfyl 001 – funs'ku vkSj ç'kklu 1,66,82.87 0.00 0.00 1,66,82.87 1,35,41.19 23.20 003 – f'k{kk vkSj çf'k{k.k 16,33.47 0.00 0.00 16,33.47 16,44.63 (-)0.68 101 – vkijkfèkd vUos"k.k vkSj lrdZrk 1,05,83.91 0.00 0.00 1,05,83.91 88,23.30 19.95 104 – fo'ks"k iqfyl 7,54,36.33 0.00 0.00 7,54,36.33 6,55,68.96 15.05 109 – ftyk iqfyl 15,70,47.87 0.00 0.00 15,70,47.87 14,24,13.61 10.28 110 – xzke iqfyl 1,78,92.26 0.00 0.00 1,78,92.26 1,62,90.95 9.83 111 – jsy iqfyl 50,25.38 0.00 0.00 50,25.38 47,85.73 5.01 113 – iqfyl dkfeZdksa dk dY;k.k 1,80.39 0.00 0.00 1,80.39 1,80.87 (-)0.27 114 – csrkj vkSj dEI;wVj 19,47.26 0.00 0.00 19,47.26 19,22.43 1.29 115 – iqfyl cy dk vkèkqfudhdj.k 6,95.57 0.00 0.00 6,95.57 3,24.13 114.60

136

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%(?k) ç'kklfud lsok,a&Øe'k%

2055 – iqfyl&Øekar 796 – tutkrh; {ks=k mi;kstuk 0.00 0.00 0.00 0.00 11,00.00 (-)100.00

800 – vU; O;; 0.00 0.00 0.00 0.00 33,70.00 (-)100.00

tksM+–2055 28,71,25.31 0.00 0.00 28,71,25.31 25,99,65.80 10.45 osru 24,71,74.30

2056 – tsy –

001 – funs'ku vkSj ç'kklu 1,86.57 0.00 0.00 1,86.57 1,80.75 3.22

101 – tsy 1,04,16.01 0.00 0.00 1,04,16.01 1,05,88.72 (-)1.63

102 – tsy mRikn 3,56.73 0.00 0.00 3,56.73 4,66.50 (-)23.53

tksM+–2056 1,09,59.31 0.00 0.00 1,09,59.31 1,12,35.97 (-)2.46

osru 17,32.73

2058 – ys[ku lkexzh rFkk eqnz.k 103 – ljdkjh eqnz.kky; 1,42.30 0.00 0.00 1,42.30 1,33.11 6.90

105 – ljdkjh çdk'ku 19.44 0.00 0.00 19.44 12.78 52.11

tksM+–2058 1,61.74 0.00 0.00 1,61.74 1,45.89 10.86

osru 1,13.43

137

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%(?k) ç'kklfud lsok,a&Øe'k%

2059 – yksd fuekZ.k dk;Z – 80 – lkekU; 001 – funs'ku vkSj ç'kklu 72,70.83 0.00 0.00 72,70.83 63,60.32 14.32 053 – j[kj[kko rFkk ejEer 33,30.60 4,92.77 0.00 38,23.37 29,95.98 27.62 103 – lkt leku 20.99 0.00 0.00 20.99 15.83 32.60 tksM+–80 1,06,22.42 4,92.77 0.00 1,11,15.19 93,72.13 18.60 tksM+–2059 1,06,22.42 4,92.77 0.00 1,11,15.19 93,72.13 18.60 osru 43,54.49 2070 – vU; ç'kklfud lsok,¡– 003 – çf'k{k.k 4,07.74 0.00 0.00 4,07.74 3,10.34 31.38 104 – lrdZrk 18,21.27 0.00 0.00 18,21.27 15,41.70 18.13 105 – fo'ks"k tkap vk;ksx 83.88 0.00 0.00 83.88 81.68 2.69 106 – flfoy j{kk 2,59.75 0.00 0.00 2,59.75 2,32.03 11.95 107 – gksexkMZ 62,19.10 0.00 0.00 62,19.10 81,04.94 (-)23.27 108 – vfXu ls cpko rFkk fu;a=k.k 12,77.40 0.00 0.00 12,77.40 11,90.82 7.27 114 – okgu dk Ø; rFkk j[k&j[kko 25,78.44 0.00 0.00 25,78.44 2,98.64 763.39 115 – vfrfFk x`g] ljdkjh gksLVy vkfn 10,72.80 0.00 0.00 10,72.80 8,06.13 33.08 796 – tutkrh; {ks=k mi;kstuk 0.00 1,92.75 0.00 1,92.75 0.00 100.00

138

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d–lkekU; lsok,a&Øe'k%(?k) ç'kklfud lsok,a&Øekar

2070 – vU; ç'kklfud lsok,¡–Øekar 800 – vU; O;; 4,86.13 0.00 0.00 4,86.13 4,30.29 12.98

tksM+–2070 1,42,06.51 1,92.75 0.00 1,43,99.26 1,29,96.57 10.79 osru 47,16.22 lgk;d vuqnku 0.51 tksM+–(?k)ç'kklfud lsok,a 6,07.78 34,47,75.11 5,20,90.21 0.00 39,74,73.10 34,17,84.21 16.29(Ä) isa'ku rFkk fofoèk lkekU; lsok,a– 2071 – isa'ku rFkk vU; lsokfuo`fÙk fgr ykHk – 01 – flfoy– 101 – vfèkof"kZrk rFkk lsokfuo`fÙk HkÙks 26,39,41.44 0.00 0.00 26,39,41.44 21,74,28.95 21.39 102 – isa'ku dk lkjkaf'kÑr ewY; 1,68,81.59 0.00 0.00 1,68,81.59 1,77,73.69 (-)5.02 104 – minku 5,05,13.74 0.00 0.00 5,05,13.74 4,90,70.78 2.94 105 – ifjokj isa'ku 1,20,97.26 0.00 0.00 1,20,97.26 1,06,38.82 13.71 106 – mPp U;k;ky; ds U;k;kèkh'kksa ds lacaèk 17.29 0.00 0.00 17.29 20.12 (-)14.07 esa isa'ku lacaèkh çHkkj 111 – foèkk;dksa dks isa'ku 6,25.01 0.00 0.00 6,25.01 3,86.28 61.80

139

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%d & lkekU; lsok,a&Øekar(Ä) isa'ku rFkk fofoèk lkekU; lsok,a&Øekar 2071 – isa'ku rFkk vU; lsokfuo`fÙk fgr ykHk&Øekar 01 – flfoy & 115 – Nqêðh udnhdj.k fgrykHk 3,34,67.64 0.00 0.00 3,34,67.64 3,37,64.45 (-)0.88

117 – va'knk;h isa'ku ;kstuk ds fy, ljdkj 2,14,57.41 0.00 0.00 2,14,57.41 1,71,69.53 24.97

}kjk nh tkus okyh jkf'k

tksM+ – 01 39,90,01.38 0.00 0.00 39,90,01.38 34,62,52.62 15.23 tksM+ – 2071 39,90,01.38 0.00 0.00 39,90,01.38 34,62,52.62 15.23 2075 – fofo/ lkekU; lsok,a 791 – fofu;e ls gkfu 2,24.45 0.00 0.00 2,24.45 2,79.38 (-)19.66 tksM+–2075 2,24.45 0.00 0.00 2,24.45 2,79.38 (-)19.66 tksM+ – (Ä) isa'ku rFkk 39,92,25.83 0.00 0.00 39,92,25.83 34,65,32.00 15.21 fofoèk lkekU; lsok,a tksM+ – d&lkekU; lsok,a 33,86,41.36 4.10 80,79,79.42 5,22,91.01 13,27.07(*) 1,20,02,42.96 1,06,23,45.21 12.98

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

140

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr&

2202 – lkekU; f'k{kk&

01 – çkjafHkd f'k{kk–

001 – funs'ku vkSj ç'kklu 1,43.86 0.00 0.00 1,43.86 1,21.89 18.02

101 – jktdh; çkFkfed fo|ky; 19,18,93.93 3,46,30.92 1,26,30.93 23,91,55.78 18,74,86.54 27.56

102 – vjktdh; çkFkfed fo|ky;ksa dks lgk;rk 1,55,90.04 2,00.00 0.00 1,57,90.04 1,52,45.20 3.57

104 – fujh{k.k 42,54.91 0.00 0.00 42,54.91 37,53.58 13.36

105 – vukSipkfjd f'k{kk 0.00 0.00 89.25 89.25 1,36.95 (-)34.83

107 – vè;kid çf'k{k.k 10,96.77 13.65 45.24 11,55.66 8,61.27 34.18

111 – loZ f'k{kk vfHk;ku 0.00 1,96,18.00 3,18,93.46 5,15,11.46 8,39,44.14 (-)38.64

112 – fo|ky;ksa esa eè;kÉ Hkkstu 0.00 61,56.80 0.00 61,56.80 64,24.00 (-)4.16

lEcUèkh jk"Vªh; dk;ZØe

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 2,55,63.62 1,29,21.33 3,84,84.95 3,43,03.73 12.19

796 – tutkrh; {ks=k mi;kstuk 0.00 6,52,68.70 2,37,19.67 8,89,88.37 7,82,20.75 13.77

800 – vU; O;; 0.00 1,60.00 12,73.39 14,33.39 0.00 100.00

tksM+–01 21,29,79.51 15,16,11.69 8,25,73.27 44,71,64.47 41,04,98.05 8.93

141

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%

(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr&Øe'k%

2202 – lkekU; f'k{kk&Øe'k%

02 – ekè;fed f'k{kk –

001 – funs'ku vkSj ç'kklu 1,62.78 0.00 0.00 1,62.78 1,57.95 3.06

101 – fujh{k.k 15,89.28 0.00 0.00 15,89.28 14,30.69 11.08

109 – jktdh; ekè;fed fo|ky; 3,05,04.29 1,51,75.17 74,59.65 5,31,39.11 4,09,96.60 29.62

110 – vjktdh; ekè;fed fo|ky;ksa dks lgk;rk 1,04,42.01 0.00 0.00 1,04,42.01 95,99.31 8.78

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 57,83.73 89,30.92 1,47,14.65 28,19.41 421.91

796 – tutkrh; {ks=k mi;kstuk 0.00 1,18,39.12 3,34.99 1,21,74.11 1,12,92.90 7.80

800 – vU; O;; 0.00 42.00 0.00 42.00 42.00 0.00

tksM+ – 02 4,26,98.36 3,28,40.02 1,67,25.56 9,22,63.94 6,63,38.86 39.08

142

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr&Øe'k%

2202 – lkekU; f'k{kk&Øekar 03 – fo'ofo|ky; rFkk mPprj f'k{kk& 001 – funs'ku vkSj ç'kklu 1,20.78 0.00 0.00 1,20.78 1,52.68 (-)20.89 102 – fo'ofo|ky;ksa dks lgk;rk 5,74,34.73 98,33.87 14,53.13 6,87,21.73 6,39,57.56 7.45 103 – jktdh; dkWyst rFkk laLFkku 84,79.80 0.00 0.00 84,79.80 19,95.64 324.92 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 1,87.50 2,81.25 4,68.75 45.43 931.81 796 – tutkrh; {ks=k mi;kstuk 0.00 81,77.11 1,40.63 83,17.74 59,96.05 38.72 tksM+–03 6,60,35.31 1,81,98.48 18,75.01 8,61,08.80 7,21,47.36 19.35 05 – Hkk"kk fodkl– 103 – laLÑfr f'k{kk 3,57.71 0.00 0.00 3,57.71 4,02.12 (-)11.04 200 – vU; Hkk"kkvksa dh f'k{kk 39,56.72 0.00 2,04.48(*) 41,61.20 31,33.39 32.80

tksM+–05 43,14.43 0.00 2,04.48(*) 45,18.91 35,35.51 27.81 tksM+–2202 32,60,27.61 20,26,50.19 2,04.48(*) 63,00,56.12 55,25,19.78 14.03 10,11,73.84 osru 24,00,92.21 lgk;d vuqnku 38,03,25.02 2203 – rduhdh f'k{kk– 001 – funs'ku vkSj ç'kklu 1,11.34 1,07,09.05 0.00 1,08,20.39 48,22.75 124.36

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

143

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%

[k–lkekftd lsok,a&Øe'k%

(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr&Øe'k%

2203 – rduhdh f'k{kk–Øekar

003 – izf'k{k.k 0.00 0.00 39.90(*) 39.90 0.00 100.00

004 – vuqlaèkku 0.00 7,40.85 0.00 7,40.85 8,99.80 (-)17.67

103 – rduhdh fo|ky; 23.43 0.00. 0.00 23.43 22.12 5.92

105 – cgqf'kYi (ikWfyVsduhd) fo|ky; 21,39.27 6,69.51 0.00 28,08.78 27,67.49 1.49

112 – bathfu;jh@rduhdh dkWyst rFkk laLFkku 18,59.83 6,10.12 0.00 24,69.95 23,81.96 3.69

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 75.75 3.67(*) 79.42 78.00 1.82

796 – tutkrh; {ks=k mi;kstuk 0.00 7,64.51 4.37(*) 7,68.88 52,30.60 (-)85.30

800 – vU; O;; 0.00 6,44.91 0.00 6,44.91 4,74.39 35.95

tksM+–2203 41,33.87 1,42,14.70 47.94 (*) 1,83,96.51 1,66,77.11 10.31

osru 36,45.31 lgk;d vuqnku 14,90.45

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

144

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr&Øe'k%

2204 – [ksydwn rFkk ;qok lsok,a& 001 – funs'ku vkSj ç'kklu 29.06 0.00 0.00 29.06 27.39 6.10

101 – O;k;ke f'k{kk 0.00 0.00 0.00 0.00 28.94 (-)100.00

102 – fo|kfFkZ;ksa ds fy, ;qok dY;k.k dk;ZØe 8,08.18 0.00 0.00 8,08.18 8,04.41 0.47

104 – [ksy&dwn 81.75 9,43.54 0.00 10,25.29 4,79.80 113.69

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 17.30 0.00 17.30 0.00 100.00

796 – tutkrh; {ks=k mi;kstuk 0.00 16,51.24 93.42 17,44.66 9,21.10 89.41

tksM+–2204 9,18.99 26,12.08 93.42 36,24.49 22,61.64 60.26

osru 6,03.28

2205 – dyk ,oa laLÑfr–

001 – funs'ku vkSj ç'kklu 38.17 0.00 0.00 38.17 39.98 (-)4.53

101 – yfyr dyk f'k{kk 0.00 3,69.24 0.00 3,69.24 86.26 328.05

103 – iqjkrÙo foKku 50.97 6.38 0.00 57.35 55.00 4.27

104 – vfHkys[kkxkj 51.68 0.00 0.00 51.68 55.86 (-)7.48

105 – lkoZtfud iqLrdky; 1,00.68 0.00 0.00 1,00.68 66.11 52.29

106 – iqjkrÙo losZ{k.k 0.00 0.00 0.00 0.00 8,00.00 (-)100.00

107 – laxzgky; 78.10 0.00 0.00 78.10 45.99 69.82

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 40.00 0.00 40.00 14.74 171.37

145

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr&Øekar

2205 – dyk ,oa laLÑfr–Øekar 796 – tutkrh; {ks=k mi&;kstuk 0.00 14,33.36 0.00 14,33.36 18,30.49 (-)21.70

tksM+–2205 3,19.60 18,48.98 0.00 21,68.58 29,94.43 (-)27.58

osru 2,33.24 lgk;d vuqnku 2,74.97

tksM+–(d)f'k{kk] [ksydwn] 2,52.42(*)

dyk rFkk laLÑfr 33,14,00.07 22,13,25.95 10,12,67.26 65,42,45.70 57,44,52.96 13.89

([k) LokLF; rFkk ifjokj dY;k.k& 2210 – fpfdRlk rFkk yksd LokLF;& 01 – 'kgjh LokLF; lsok,a–,yksiSFkh 001 – funs'ku vkSj ç'kklu 23,09.30 53,51.83 0.00 76,61.13 66,39.81 15.38

102 – deZpkjh jkT; chek ;kstuk 17,28.44 7.59 0.00 17,36.03 12,49.76 38.91

103 – dsUnzh; ljdkj LokLFk ;kstuk 0.00 2,27,52.87 3,21,17.97 5,48,70.84 3,42,43.98 60.23

104 – fpfdRlk Hk.Mkj fMiks 0.00 45,60.85 0.00 45,60.85 23,80.98 91.55

109 – Ldwy LokLF; ;kstuk 0.00 27.00 5,05.33 5,32.33 1,80.89 194.28

110 – vLirky rFkk vkS"kèkky; 1,47,18.70 17,28.80 0.00 1,64,47.50 1,62,96.01 0.93

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 57,97.06 0.00 57,97.06 30,00.00 93.24

796 – tutkrh; {ks=k mi;kstuk 0.00 2,14,23.13 0.00 2,14,23.13 83,34.27 157.05

tksM+–01 1,87,56.44 6,16,49.13 3,26,23.30 11,30,28.87 7,23,25.70 56.28

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

146

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%

[k–lkekftd lsok,a&Øe'k%

([k) LokLF; rFkk ifjokj dY;k.k&Øe'k%

2210 – fpfdRlk rFkk yksd LokLF;&Øe'k%

02 – 'kgjh LokLF; lsok,a–

vU; fpfdRlk i¼fr;k¡–

101 – vk;qosZn 8,94.55 18.92 0.00 9,13.47 8,27.34 10.41

200 – vU; i¼fr;k¡ 0.00 1,29.08 0.00 1,29.08 93.60 37.91

tksM+–02 8,94.55 1,48.00 0.00 10,42.55 9,20.94 13.20

03 – xzkeh.k LokLF; lsok,a–

,yksiSFkh–

101 – LokLF; mi&dsUnz 44,15.58 0.00 0.00 44,15.58 40,49.26 9.05

103 – çkFkfed LokLF; dsUnz 2,23,88.41 0.00 0.00 2,23,88.41 2,09,08.57 7.08

110 – vLirky rFkk vkS"kèkky; 34,95.98 0.00 0.00 34,95.98 31,47.77 11.06

796 – tutkrh; {ks=k mi;kstuk 0.00 1,73.02 0.00 1,73.02 0.00 100.00

tksM+–03 3,02,99.97 1,73.02 0.00 3,04,72.99 2,81,05.60 8.42

147

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%([k) LokLF; rFkk ifjokj dY;k.k&Øe'k%

2210 – fpfdRlk rFkk yksd LokLF;&Øe'k% 04 – xzkeh.k LokLF; lsok,a– vU; fpfdRlk i¼fr;ka– 101 – vk;qosZn 6,13.92 0.00 0.00 6,13.92 5,71.46 7.43

102 – gksE;ksiSFkh 2,32.53 0.00 0.00 2,32.53 2,26.41 2.70

103 – ;wukuh 97.00 0.00 0.00 97.00 68.82 40.95

tksM+–04 9,43.45 0.00 0.00 9,43.45 8,66.69 8.86

05 – fpfdRlk f'k{kk] çf'k{k.k rFkk vuqlaèkku–

105 – ,syksiSFkh 2,01,00.06 52.79 0.00 2,01,52.85 1,83,07.52 10.08

796 – tutkrh; {ks=k mi;kstuk 0.00 60.85 0.00 60.85 0.00 100.00

tksM+–05 2,01,00.06 1,13.64 0.00 2,02,13.70 1,83,07.52 10.41

06 – yksd LokLF;–

001 – funs'ku vkSj ç'kklu 4,43.01 1,38.76 0.00 5,81.77 4,90.65 18.57

003 – izf'k{k.k 0.00 2,85.15 0.00 2,85.15 0.00 100.00

101 – jksxksa dk fuokj.k rFkk fu;a=k.k 46,83.91 11,48.97 0.00 58,32.88 60,33.24 (-)3.32 102 – [kk| vifeJ.k dk fuokj.k 50.98 0.00 0.00 50.98 65.50 (-)22.17

148

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%([k) LokLF; rFkk ifjokj dY;k.k&Øekar

2210 – fpfdRlk rFkk yksd LokLF;&Øekar 06 – yksd LokLF;–Øekar 104 – vkS"kèk fu;a=k.k 3,33.82 0.00 0.00 3,33.82 3,45.52 (-)3.39 106 – lhjk@oSDlhu dk fofuekZ.k 2,56.28 0.00 0.00 2,56.28 2,58.53 (-)0.87 113 – yksd LokLF; izpkj 0.00 2,50.00 0.00 2,50.00 0.00 100.00 200 – vU; i¼fr;kWa 0.00 10,00.00 0.00 10,00.00 0.00 100.00 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 15,00.00 0.00 15,00.00 0.00 100.00 tksM+–06 57,68.00 43,22.88 0.00 1,00,90.88 71,93.44 40,28 tksM+–2210 7,67,62.47 6,64,06.67 3,26,23.30 17,57,92.44 12,77,19.89 37.64 osru 5,50,16.21 lgk;d vuqnku 8,89,36.61 2211 – ifjokj dY;k.k– 001 – funs'ku vkSj ç'kklu 0.00 0.00 9,01.31(*) 9,01.31 11,40.45 (-)20.97 003 – çf'k{k.k 0.00 0.00 2,54.00(*) 2,54.00 3,32.87 (-)23.69 101 – xzkeh.k ifjokj dY;k.k lsok,a 0.00 0.00 59,70.76 (*) 59,70.76 55,37.56 7.82 102 – 'kgjh ifjokj dY;k.k lsok,a 0.00 0.00 1,06.46(*) 1,06.46 2,11.17 (-)49.59 103 – ekr`Ro rFkk cky LokLF; 3,13.38 0.00 0.00 3,13.38 8,58.45 (-)63.49

tksM+–2211 3,13.38 0.00 72,32.53(*) 75,45.91 80,80.50 (-)6.62 osru 72,70.62 tksM+ ([k) LokLF; rFkk 7,70,75.85 6,64,06.67 72,32.53(*) 18,33,38.35 13,58,00.39 35.01 ifjokj dY;k.k 3,26,23.30

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

149

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(x) ty iwfrZ] liQkbZ] vkokl rFkk 'kgjh fodkl&

2215 – ty iwfrZ rFkk liQkbZ& 01 – ty iwfrZ 101 – 'kgjh ty iwfrZ dk;ZØe 82,92.03 0.00 0.00 82,92.03 54,93.52 50.94

102 – xzkeh.k ty iwfrZ dk;ZØe 1,08,57.65 70,07.56 98,00.99 2,76,66.20 3,40,49.83 (-)18.75

106 – ey&ty lsok,a 0.00 1,26,17.00 31,83.31 1,58,00.31 15,24.01 936.76

191 – uxj fuxe dks lgk;rk 0.00 40,00.00 0.00 40,00.00 65,80.00 (-)39.21

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 44,84.06 24,64.73 69,48.79 67,61.48 2.77 796 – tutkrh; {ks=k mi&;kstuk 0.00 2,67,45.88 36,80.75 3,04,26.63 2,09,73.17 45.07

tksM+–01 1,91,49.68 5,48,54.50 1,91,29.78 9,31,33.96 7,53,82.01 23.55

02 – ey&ty rFkk liQkbZ 105 – liQkbZ lsok;sa 7,67.16 0.00 0.00 7,67.16 5,54.16 38.44

191 – uxj fuxe dks lgk;rk 1,75.00 24,00.00 0.00 25,75.00 22,99.50 11.98

192 – uxjikfydk@uxj ifj"knksa dks lgk;rk 2,30.00 0.00 0.00 2,30.00 3,85.00 (-)40.26

193 – uxj iapk;r@vfèklwfpr {ks=k lfefr dks lgk;rk 2,50.00 0.00 0.00 2,50.00 3,83.00 (-)34.73

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 0.00 0.00 0.00 6,47.66 (-)100.00

796 – tutkrh; {ks=k mi;kstuk 0.00 30,00.00 0.00 30,00.00 26,00.00 15.38

tksM+–02 14,22.16 54,00.00 0.00 68,22.16 68,69.32 (-)0.69

tksM+–2215 2,05,71.84 6,02,54.50 1,91,29.78 9,99,56.12 8,22,51.33 21.53

osru 1,38,43.78 lgk;d vuqnku 8,00,39.28

150

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%

[k–lkekftd lsok,a&Øe'k%

(x) ty iwfrZ] liQkbZ] vkokl rFkk 'kgjh fodkl&Øe'k%

2216 – vkokl

02 – 'kgjh vkokl

103 – vkokl cksMksZ dks lgk;rk 0.00 8,00.00 0.00 8,00.00 1,00.00 700.00

796 – tutkrh; {ks=k mi;kstuk 0.00 13,50.00 0.00 13,50.00 1,00.00 1250.00

tksM+–02 0.00 21,50.00 0.00 21,50.00 2,00.00 975.00

05 – lkèkkj.k iwy vkokl

053 – j[kj[kko rFkk ejEer 16,97.02 0.00 0.00 16,97.02 18,37.76 (-)7.66

tksM+–05 16,97.02 0.00 0.00 16,97.02 18,37.76 (-)7.66

tksM+–2216 16,97.02 21,50.00 0.00 38,47.02 20,37.76 88.79

lgk;d vuqnku 21,50.00

2217 – 'kgjh fodkl& 01 – jkT; dh jkt/kuh dk fodkl 190 – lkoZtfud {ks=k ds rFkk vU; miØeks dks lgk;rk 36,00.00 0.00 0.00 36,00.00 0.00 100.00

tksM+–01 36,00.00 0.00 0.00 36,00.00 0.00 100.00

151

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(x) ty iwfrZ] liQkbZ] vkokl rFkk 'kgjh fodkl&Øekar

2217 – 'kgjh fodkl& 03 – NksVs rFkk eè;e Js.kh ds uxjksa dk lesfdr fodkl 191 – uxj fuxe dks lgk;rk 1,23,31.43 0.00 0.00 1,23,31.43 0.00 100.00

tksM+–03 1,23,31.43 0.00 0.00 1,23,31.43 0.00 100.00

80 – lkekU; 001 – funs'ku vkSj ç'kklu 4,50.65 0.00 0.00 4,50.65 8,16.86 (-)44.83

191 – uxj fuxe dks lgk;rk 1,15,23.99 3,03,32.52 45,91.07 4,64,47.58 3,57,60.85 29.88

192 – uxjikfydk@uxj ifj"kn dks lgk;rk 68,22.56 0.00 0.00 68,22.56 68,68.09 (-)0.66

193 – uxj iapk;r@vfèklwfpr {ks=k lfefr dks lgk;rk 21,84.42 0.00 0.00 21,84.42 59,52.68 (-)63.30

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 38,06.79 0.00 38,06.79 40,31.00 (-)5.56

796 – tutkrh; {ks=k mi;kstuk 0.00 5,50,29.19 44,85.29 5,95,14.48 3,62,28.96 64.27

tksM+–80 2,09,81.62 8,91,68.50 90,76.36 11,92,26.48 8,96,58.44 32.98

tksM+–2217 3,69,13.05 8,91,68.50 90,76.36 13,51,57.91 8,96,58.44 50.75

osru 66.43 lgk;d vuqnku 13,50,52.85

tksM+&(x) ty iwfrZ] 5,91,81.91 15,15,73.00 2,82,06.14 23,89,61.05 17,39,47.53 37.38

liQkbZ] vkokl rFkk 'kgjh fodkl

152

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%

[k–lkekftd lsok,a&Øe'k%

(?k) lwpuk rFkk çlkj.k

2220 – lwpuk rFkk çpkj

01 – fiQYe

001 – funs'ku vkSj ç'kklu 6,32.19 0.00 0.00 6,32.19 4,01.37 57.51

tksM+–01 6,32.19 0.00 0.00 6,32.19 4,01.37 57.51

60 – vU;–

001 – funs'ku vkSj ç'kklu 2,46.05 0.00 0.00 2,46.05 1,51.40 62.52

101 – foKkiu vkSj n`'; çpkj 54,99.99 0.00 0.00 54,99.99 40,00.00 37.50

106 – {ks=k çpkj 6,12.80 12,74.06 0.00 18,86.86 10,16.93 85.54

796 – tutkrh; {ks=k mi;kstuk 0.00 18,18.05 0.00 18,18.05 10,25.75 77.24

tksM+–60 63,58.84 30,92.11 0.00 94,50.95 61,94.08 52.58

tksM+–2220 69,91.03 30,92.11 0.00 1,00,83.14 65,95.45 52.88

osru 9,81.06

tksM+–(?k) lwpuk rFkk 69,91.03 30,92.11 0.00 1,00,83.14 65,95.45 52.88

çlkj.k

153

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%

[k–lkekftd lsok,a&Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa

rFkk vU; fiNM+s oxksZa dk dY;k.k&

2225 – vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa

rFkk vU; fiNM+s oxksZa dk dY;k.k&

01 – vuqlwfpr tkfr;ksa dk dY;k.k&

001 – funs'ku vkSj ç'kklu 20,35.36 0.00 0.00 20,35.36 19,07.63 6.70

277 – f'k{kk 18,29.42 0.00 0.00 18,29.42 17,27.18 5.92

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k 0.00 1,23,79.44 13,10.38 (*) 1,37,64.53 1,09,87.82 25.27 ?kVd ;kstuk 74.71

74.71

tksM+–01 38,64.78 1,23,79.44 13,10.38(*) 1,76,29.31 1,46,22.63 20.56

02 – vuqlwfpr tutkfr;ksa dk dY;k.k–

001 – funs'ku vkSj ç'kklu 2.50 0.00 0.00 2.50 5.00 (-)50.00

277 – f'k{kk 65,14.32 60,18.16 1,99.96(*) 1,27,32.44 1,20,17.49 5.95

282 – LokLF; 1,72.08 0.00 0.00 1,72.08 1,64.47 4.63

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

154

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa

rFkk vU; fiNM+s oxksZa dk dY;k.k&Øekar

2225 – vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa dk dY;k.k&Øekar 02 – vuqlwfpr tutkfr;ksa dk dY;k.k&Øekar 796 – tutkrh; {ks=k mi;kstuk 0.00 3,85,54.53 85,20.28(*) 4,70,74.81 3,68,35.58 27.80

tksM+–02 66,88.90 4,45,72.69 87,20.24(*) 5,99,81.83 4,90,22.54 22.36

03 – fiNM+s oxksZa dk dY;k.k–

277 – f'k{kk 2,31.69 1,80,84.80 13,46.42(*) 1,96,62.91 1,23,79.34 58.84

796 – tutkrh; {ks=k mi;kstuk 0.00 1,81,81.08 13,99.80(*) 1,95,80.88 99,52.37 96.75

tksM+–03 2,31.69 3,62,65.88 27,46.22(*) 3,92,43.79 2,23,31.71 75.73

tksM+–2225 74.71 1,07,85.37 9,32,18.01 1,27,76.84(*) 11,68,54.93 8,59,76.88 35.91

osru 89,54.72 lgk;d vuqnku 1,94,26.97

tksM+ (Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa 74.71

rFkk vU; fiNM+s oxksZa dk dY;k.k 1,07,85.37 9,32,18.01 1,27,76.84(*) 11,68,54.93 8,59,76.88 35.91

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

155

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(p) Jfed rFkk Je dY;k.k&

2230 – Je rFkk jkstxkj& 01 – Je–

001 – funs'ku vkSj ç'kklu 1,71.91 1,66.18 0.00 3,38.09 3,26.51 3.55

101 – vkS|ksfxd lacaèk 15,73.81 8.39 0.00 15,82.20 15,58.10 1.55

102 – dk;Z dh ifjfLFkfr;ka rFkk lqj{kk 5,93.39 0.00 0.00 5,93.39 4,40.39 34.74

103 – lkekU; Je dY;k.k 2,23.97 56.76 0.00 2,80.73 7,81.93 (-)64.10

114 – mRçoklh Jfed dY;k.k 19.07 0.00 0.00 19.07 53.71 (-)64.49

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 10.36 0.00 10.36 1,95.15 (-)94.69

796 – tutkrh; {ks=k mi;kstuk 0.00 34,37.17 0.00 34,37.17 11,36.10 202.54

tksM+–01 25,82.15 36,78.86 0.00 62,61.01 44,91.89 39.38

02 – jkstxkj lsok,a– 101 – jkstxkj lsok,a 6,86.63 80.12 0.00 7,66.75 7,90.89 (-)3.05

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 10.18 0.00 10.18 13.67 (-)25.53

796 – tutkrh; {ks=k mi;kstuk 0.00 2,60.25 21.22 2,81.47 1,93.58 45.40

tksM+–02 6,86.63 3,50.55 21.22 10,58.40 9,98.14 6.04

156

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(p) Jfed rFkk Je dY;k.k&Øekar

2230 – Je rFkk jkstxkj&Øekar 03 – çf'k{k.k& 003 – f'kYidkjksa rFkk i;Zos{kdksa dk çf'k{k.k 79.25 8,24.59 5.27(*) 9,09.11 7,05.38 28.88 101 – vkS|ksfxd çf'k{k.k laLFkku 16,21.26 0.00 0.00 16,21.26 16,10.99 0.64 102 – çf'k{kq çf'k{k.k 59.64 0.00 0.00 59.64 50.92 17.12 796 – tutkrh; {ks=k mi;kstuk 0.00 13,64.60 8,55(*) 13,73.15 12,68.16 8.28 tksM+–03 17,60.15 21,89.19 13.82(*) 39,63.16 36,35.45 9.01 tksM+–2230 50,28.93 62,18.60 13.82(*) 1,12,82.57 91,25.48 23.64 21.22 osru 56,95.13 lgk;d vuqnku 30,00.00 tksM+&(p) Jfed rFkk Je dY;k.k 50,28.93 62,18.60 13.82(*) 1,12,82.57 91,25.48 23.64 21.22

(N) lkekt dY;k.k rFkk iks"k.k& 2235 – lkekftd lqj{kk rFkk dY;k.k– 01 – iquokZl– 001 – funs'ku vkSj ç'kklu 2,03.67 0.00 0.00 2,03.67 2,17.40 (-)6.32 200 – vU; jkgr mik; 42.50 0.00 0.00 42.50 0.00 100.00 tksM+–01 2,46.17 0.00 0.00 2,46.17 2,17.40 13.23

157

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(N) lkekt dY;k.k rFkk iks"k.k&Øe'k%

2235 – lkekftd lqj{kk rFkk dY;k.k–Øe'k% 02 – lekt dY;k.k– 001 – funs'ku vkSj ç'kklu 1,44.61 0.00 0.00 1,44.61 1,50.78 (-)4.09 101 – fodykax O;fÙkQ;ksa dk dY;k.k 86.76 68,50.93 0.00 69,37.69 30,56.25 127.00 102 – cky dY;k.k 0.00 86,15.63 97.06 (*) 1,89,65.18 1,79,37.53 5.73 1,02,52.49 103 – efgyk dY;k.k 44.07 42,12.60 3,66.10 46,22.77 33,47.11 38.11 106 – lqèkkjd lsok,a 5,56,76 1,08.78 0.00 6,65.54 6,20.79 7.21 200 – vU; dk;ZØe 0.24 0.00 0.00 0.24 0.00 100.00 789 – vuqlwfpr tkfr;ksa ds fy, 0.00 15,47.99 23.19 (*) 15,90.06 8,99.61 76.75 fo'ks"k ?kVd ;kstuk 18.88 796 – tutkrh; {ks=k mi;kstuk 0.00 1,91,83.55 1,50.44(*) 3,26,37.05 2,69,35.00 21.17 1,33,03.06 tksM+–02 2,39,40.53 8,32.44 4,05,19.48 2,70.69(*) 6,55,63.14 5,29,47.07 23.83 03 – jk"Vªh; lkekftd lgk;rk dk;ZØe– 101 – jk"Vªh; o`¼koLFkk isa'ku ;kstuk 0.00 3,30,07.58 0.00 3,30,07.58 2,92,28.55 12.93 102 – jk"Vªh; ifjokj fgrykHk ;kstuk 0.00 4,37.20 0.00 4,37.20 4,79.50 (-)8.82 789 – vuqlwfpr tkfr;ksa ds fy, 0.00 1,30,10.71 0.00 1,30,10.71 1,11,80.13 16.37 fo'ks"k ?kVd ;kstuk(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

158

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(N) lkekt dY;k.k rFkk iks"k.k&Øe'k%

2235 – lkekftd lqj{kk rFkk dY;k.k–Øekar 03 – jk"Vªh; lkekftd lgk;rk dk;ZØe–Øekar 796 – tutkrh; {ks=k mi;kstuk 0.00 4,06,62.18 0.00 4,06,62.18 3,52,39.65 15.39

tksM+–03 0.00 8,71,17.67 0.00 8,71,17.67 7,61,27.83 14.44

60 – vU; lkekftd lqj{kk rFkk dY;k.k dk;ZØe–

102 – lekt lqj{kk ;kstukvksa ds vèkhu isa'ku 6,37.70 0.00 0.00 6,37.70 7,06.83 (-)9.78

200 – vU; dk;ZØe 6,73.34 5,98.06 0.00 12,71.40 9,17.98 38.50

796 – tutkrh; {ks=k mi;kstuk 0.00 5,68.13 0.00 5,68.13 4,72.24 20.31

tksM+–60 13,11.04 11,66.19 0.00 24,77.23 20,97.05 18.13

tksM+–2235 2,39,40.53 23,89.65 12,88,03.34 2,70.69 (*) 15,54,04.21 13,13,89.35 18.28

osru 84,68.37 lgk;d vuqnku 8,70,51.03

2236 – iks"k.k 02 – iks"kd Hkkstu rFkk lqis; dk forj.k 101 – fo'ks"k iks"k.k dk;ZØe 0.00 1,52,05.82 90,52.77 2,42,58.59 1,70,39.36 42.37

789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 40,61.80 24,12.38 64,74.18 44,33.64 46.02

159

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(N) lkekt dY;k.k rFkk iks"k.k&Øe'k%

2236 – iks"k.k&Øekar 02 – iks"kd Hkkstu rFkk lqis; dk forj.k&Øekar 796 – tutkrh; {ks=k mi;kstuk 0.00 1,80,40.99 1,07,95.73 2,88,36.72 2,13,86.70 34.83 tksM+–02 0.00 3,73,08.61 2,22,60.88 5,95,69.49 4,28,59.70 38.99 tksM+–2236 0.00 3,73,08.61 2,22,60.88 5,95,69.49 4,28,59.70 38.99 2245 – çkÑfrd foifÙk ds dkj.k jkgr – 01 – lw[kk 101 – vkuqxzfgd jkgr 3,66,71.60 0.00 0.00 3,66,71.60 6,21.73 5798.32 102 – ihus ds ikuh dh iwfrZ 1,25,00.43 0.00 0.00 1,25,00.43 0.00 100.00 tksM+–01 4,91,72.03 0.00 0.00 4,91,72.03 6,21.73 7808.90 02 – ck<+] pØokr vkfn 101 – vkuqxzfgd jkgr 1,48.35 0.00 0.00 1,48.35 6,68.86 (-)77.82 112 – tula[;k dk fu"Øe.k 9.98 0.00 0.00 9.98 3.98 150.75 113 – ?kj dh [email protected] 6,23.31 0.00 0.00 6,23.31 91.61 580.40 ds fy, lgk;rk 114 – Ñf"k ykxrksa ds Ø; ds 70.24 0.00 0.00 70.24 21.82 221.91 fy, fdlkuksa dks lgk;rk tksM+–02 8,51.88 0.00 0.00 8,51.88 7,86.27 8.34

160

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øe'k%(N) lkekt dY;k.k rFkk iks"k.k&Øekar

2245 – çkÑfrd foifÙk ds dkj.k jkgr&Øekar 05 – jkT; vkink ekspu fufèk 101 – vkjf{kr fufèk vkSj tek ys[kksa 5,21,68.00 0.00 0.00 5,21,68.00 3,07,85.00 69.46

dk vUrj.k&jkT; vkink ekspu fufèk 901 – ?kVk,a&jkT; vkink ekspu fufèk ls iwjh 5,12,00.87 0.00 0.00 5,12,00.87 32,62.06 1469.59

dh xbZ jkf'k tksM+–05 9,67.13 0.00 0.00 9,67.13 2,75,22.94 (-)96.49

80 – lkekU; 102 – fouk'k okys {ks=kksa esa çkÑfrd fouk'k] vkdfLed ;kstukvksa dk çcaèk 12,20.73 0.00 0.00 12,20.73 2,56.70 375.55

tksM+–80 12,20.73 0.00 0.00 12,20.73 2,56.70 375.55

tksM+–2245 5,22,11.77 0.00 0.00 5,22,11.77 2,91,87.64 78.88

lgk;d vuqnku 3,58,32.41

tksM+&(N) lekt dY;k.k rFkk iks"k.k 4,62,01.41 5,46,01.42 16,61,11.95 2,70.69(*) 26,71,85.47 20,34,36.69 31.34

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

161

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

O;; 'kh"kZ (jktLo ys[kk)&Øe'k%[k–lkekftd lsok,a&Øekar(t) vU;&

2250 – vU; lkekftd lsok,¡

101 – èkekZFkZ ç;kstuksa ds fy, nku 31.33 0.00 0.00 31.33 8.70 260.11

102 – èkkfeZd rFkk iwrZ v{k; fuf/ vf/fu;eksa 23.86 0.00 0.00 23.86 22.78 4.74

dk iz'kklu

103 – ifo=k LFkkuksa] eafnjksa vkfn dk j[k&j[kko 7.67 0.00 0.00 7.67 10.95 (-)29.95

tksM+–2250 62.86 0.00 0.00 62.86 42.43 48.15

osru 22.34 lgk;d vuqnku 28.00

2251 – lfpoky;&lkekftd lsok,¡ 090 – lfpoky; 23,66.59 0.00 0.00 23,66.59 21,55.88 9.77

tksM+–2251 23,66.59 0.00 0.00 23,66.59 21,55.88 9.77

osru 20,40.58

tksM+ (t) vU; 24,29.45 0.00 0.00 24,29.45 21,98.31 10.51 20,83,94.04

tksM+–[k–lkekftd lsok,¡ 54,74,94.03 70,79,46.29 2,05,46.30(*) 1,48,43,80.66 1,19,15,33.69 24.58

162

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

162

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a(d) Ñf"k rFkk lEc¼ fØ;kdyki&

2401 – iQly Ñf"k&deZ 001 – funs'ku rFkk ç'kklu 1,73.59 0.00 0.00 1,73.59 1,83.25 (-)5.27 102 – [kk|k iQlysa 0.00 27,67.21 14,13.32 41,80.53 19,43.51 115.10 103 – cht 3,70.79 0.00 0.00 3,70.79 3,23.12 14.75 104 – Ñf"k iQkeZ 0.00 21.01 0.00 21.01 3.29 538.60 105 – [kkn rFkk moZjd 80.43 0.00 0.00 80.43 70.99 13.30 107 – ouLifr j{k.k 6,49.33 68.98 0.00 7,18.31 6,13.88 17.01 108 – okf.kfT;d iQlysa 90.88 3,29.32 0.00 4,20.20 3,42.82 22.57 109 – foLrkj rFkk fdlkuksa dks çf'k{k.k 44,66.22 9,46.95 11,08.94 65,22.11 75,04.30 (-)13.09 112 – nkyksa dk fodkl 0.00 0.00 0.00 0.00 55.57 (-)100.00 114 – frygu dk fodkl 0.00 50.08 48.70 98.78 0.00 100.00 119 – ckxokuh rFkk ouLifr iQlysa 3,98.50 5,99.81 0.00 9,98.31 5,71.70 74.62 789 – vuqlwfpr tkfr;ksa fy, 0.00 23,73.20 15,84.82 39,58.02 19,13.52 106.84 fo'ks"k ?kVd ;kstuk 796 – tutkrh; {ks=k mi;kstuk 0.00 1,19,30.75 1,04,69.92 2,24,00.67 1,18,33.76 89.29 800 – vU; O;; 0.00 21,27.13 29,05.71 50,32.84 52,82.83 (-)4.73 tksM+–2401 62,29.74 2,12,14.44 1,75,31.41 4,49,75.59 3,06,42.54 46.78 osru 61,40.91 lcflMh 3,25,90.56 lgk;d vuqnku 44,35.18

163

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(d) Ñf"k rFkk lEc¼ fØ;kdyki&Øe'k%

2402 – e`nk rFkk ty laj{k.k 001 – funs'ku vkSj ç'kklu 72.35 0.00 0.00 72.35 68.70 5.31 101 – e`nk&losZ{k.k rFkk ijh{k.k 1,92.69 0.00 0.00 1,92.69 1,69.01 14.01 102 – e`nk la{kj.k 9,88.59 6,90.00 0.00 16,78.59 9,43.97 77.82 796 – tutkrh; {ks=k mi;kstuk 0.00 9,50.00 0.00 9,50.00 5,00.00 90.00 tksM+–2402 12,53.63 16,40.00 0.00 28,93.63 16,81.68 72.07 osru 11,36.94 lcflMh 11,40.00 lgk;d vuqnku 5,00.00 2403 – i'kq&ikyu& 001 – funs'ku rFkk ç'kklu 14,65.76 30.85 0.00 14,96.61 13,39.73 11.71 101 – i'kq&fpfdRlk lsok,a rFkk i'kq&LokLF; 51,78.71 5,32.95 2.95(*) 59,03.97 52,03.67 13.46 1,89.36 102 – i'kq rFkk HkSal fodkl 18,51.75 59.96 0.00 19,11.71 18,17.17 5.20 103 – dqDdqV fodkl 2,56.95 2,13.34 32.55 5,02.84 3,74.63 34.22 104 – HksM+ rFkk Åu fodkl 1,88.61 1,19.57 0.00 3,08.18 2,70.35 13.99 105 – lwvj ckM+k fodkl 5,65.03 1,02.00 0.00 6,67.03 6,43.06 3.73 106 – vU; i'kqèku fodkl 0.00 6,16.73 4,00.00(*) 10,16.73 1,19.37 751.75 107 – pkjk rFkk pkjkxkg fodkl 80.82 0.00 0.00 80.82 72.61 11.31

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

164

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(d) Ñf"k rFkk lEc¼ fØ;kdyki&Øe'k%

2403 – i'kq&ikyu&Øekar

109 – foLrkj rFkk çf'k{k.k 73.21 71.27 0.00 1,44.48 1,36.85 5.58

113 – ç'kklfud vUos"k.k rFkk lkaf[;dh 3,99.57 0.88 0.98 4,01.43 3,66.25 9.61

789 – vuqlwfpr tkfr;ksa ds fy, 0.00 4,87.62 1,00.00(*) 6,37.52 3,95.09 61.36

fo'ks"k ?kVd ;kstuk 49.90

796 – tutkrh; {ks=k mi;kstuk 0.00 14,30.29 0.00 14,30.29 12,91.21 10.77

tksM+–2403 2,72.79 1,00,60.41 36,65.46 5,02.95(*) 1,45,01.61 1,20,29.99 20.55

osru 99,48.63 lcflMh 14,43.13 lgk;d vuqnku 10,30.00

2404 – Msjh fodkl

001 – funs'ku rFkk ç'kklu 1,59.34 1,28.88 0.00 2,88.22 2,74.98 4.81

102 – Msjh fodkl ifj;kstuk,a 6,21.36 91,52.65 5,96.16 1,03,70.17 44,46.60 133.22

109 – foLrkj rFkk çf'k{k.k 0.00 2,11.93 0.00 2,11.93 3,42.90 (-)38.19

789 – vuqlwfpr tkfr;ksa ds fy, 0.00 21,92.83 1,69.58 23,62.41 8,20.08 188.07

fo'ks"k ?kVd ;kstuk

165

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%

x–vkfFkZd lsok,a&Øe'k%

(d) Ñf"k rFkk lEc¼ fØ;kdyki&Øe'k%

2404 – Msjh fodkl&Øekar

796 – tutkrh; {ks=k mi;kstuk 0.00 45,46.15 2,22.21 47,68.36 15,95.72 198.82

tksM+–2404 7,80.70 1,62,32.44 9,87.95 1,80,01.09 74,80.28 140.65

osru 7,24,78 lcflMh 67,84.49 lgk;d vuqnku 88,45.79

2405 – eNyh ikyu–

001 – funs'ku rFkk ç'kklu 9,98.37 0.00 0.00 9,98.37 9,00.87 10.82

101 – varnsZ'kh; eNyh ikyu 0.00 14,16.05 0.00 14,16.05 13,23.66 6.98

789 – vuqlwfpr tkfr;ksa ds 0.00 3,14.12 0.00 3,14.12 2,19.66 43.00

fy, fo'ks"k ?kVd ;kstuk

796 – tutkrh; {ks=k mi;kstuk 0.00 7,22.38 0.00 7,22.38 4,59.00 57.38

tksM+–2405 9,98.37 24,52.55 0.00 34,50.92 29,03.19 18.87

osru 9,35.04

166

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(d) Ñf"k rFkk lEc¼ fØ;kdyki&Øe'k%

2406 – okfudh rFkk oU; çk.kh– 01 – okfudh– 001 – funs'ku rFkk ç'kklu 37,24.42 0.00 0.00 37,24.42 32,79.61 13.56 003 – f'k{kk rFkk çf'k{k.k 2,17.08 1,58.87 0.00 3,75.95 2,64.97 41.88 004 – vuqlaèkku 3,24.90 0.00 0.00 3,24.90 3,33.03 (-)2.44 005 – ou lalkèkuksa dk losZ{k.k rFkk mi;ksx 3,37.46 2,17.21 0.00 5,54.67 4,89.33 13.35 070 – lapkj RkFkk Hkou 97.65 0.00 0.00 97.65 0.00 100.00 101 – ou laj{k.k] fodkl rFkk laiks"k.k 1,35,97.75 1,04,49.12 0.00 2,40,46.87 1,71,50.27 40.21 102 – lekt rFkk iQkeZ okfudh 0.00 1,70.00 0.00 1,70.00 78.30 117.11 105 – ou mRikn 0.00 0.00 0.00 0.00 47,28.41 (-)100.00 110 – HkwriwoZ tehankjh ou lEinkvksa ds 0.00 1,46.46 62.32 2,08.78 6,67.81 (-)68.74 ds çcaèk ij O;; 789 – vuqlwfpr tkfr;ksa ds 0.00 29,36.99 17.01 29,54.00 28,53.04 3.54 fy, fo'ks"k ?kVd ;kstuk 796 – tutkrh; {ks=k mi;kstuk 0.00 55,67.71 0.00 55,67.71 37,50.70 48.44 800 – vU; O;; 0.00 22,62.50 0.00 22,62.50 25,40.33 (-)10.94

tksM+–01 1,82,99.26 2,19,08.86 79.33 4,02,87.45 3,61,35.80 11.49

167

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(d) Ñf"k rFkk lEc¼ fØ;kdyki&Øe'k%

2406 – okfudh rFkk oU; çk.kh&Øekar 02 – i;kZoj.kh; okfudh rFkk oU; thou&Øekar 110 – oU; tho ifjj{k.k 10,88.54 78.51 78.51 14,18.87 11,98.88 18.35 1,73.31(*)

796 – tutkrh; {ks=k mi;kstuk 0.00 27.36 0.00 27.36 0.00 100.00

tksM+–02 78.51 10,88.54 1,05.87 1,73.31(*) 14,46.23 11,98.88 20.63 04 – ou jksi.k rFkk ikfjfLFkfrdh fodkl 101 – jk"Vªh; ou jksi.k rFkk ikfjfLFkfrdh 0.00 0.00 0.00 0.00 0.53 (-)100.00 fodkl dk;ZØe tksM+–04 0.00 0.00 0.00 0.00 0.53 (-)100.00

tksM+–2406 1,57.84 1,93,87.80 2,20,14.73 1,73.31(*) 4,17,33.68 3,73,35.21 11.78

osru 1,80,05.62 lgk;d vuqnku 7,50.00

2415 – Ñf"k vuqlaèkku rFkk f'k{kk– 01 – iQly Ñf"k&deZ– 004 – vuqlaèkku 84.62 0.00 0.00 84.62 71.70 18.02

277 – f'k{kk 56,52.77 0.00 0.00 56,52.77 48,98.82 15.39

tksM+–01 57,37.39 0.00 0.00 57,37.39 49,70.52 15.43(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

168

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(d) Ñf"k rFkk lEc¼ fØ;kdyki&Øe'k%

2415 – Ñf"k vuqlaèkku rFkk f'k{kk–Øekar 80 – lkekU; 796 – tutkrh; {ks=k mi;kstuk 0.00 50,57.86 0.00 50,57.86 23,75.44 112.92 tksM+–80 0.00 50,57.86 0.00 50,57.86 23,75.44 112.92 tksM+–2415 57,37.39 50,57.86 0.00 1,07,95.25 73,45.96 46.95 osru 2,31.70 lgk;d vuqnku 1,05,56.72 2425 – lgdkfjrk– 001 – funs'ku rFkk ç'kklu 29,25.83 0.00 0.00 29,25.83 27,36.45 6.92 003 – çf'k{k.k 51.75 0.00 0.00 51.75 55.58 (-)6.89 004 – vuqlaèkku rFkk ewY;kadu 28.27 0.00 0.00 28.27 25.77 9.70 101 – lgdkjh lfefr;ksa dh ys[kkijh{kk 13,34.18 0.00 0.00 13,34.18 12,40.56 7.55 107 – ØsfMV lgdkjh lfefr;ksa dks lgk;rk 0.00 21,90.00 0.00 21,90.00 7,80.00 180.77 108 – vU; lgdkjh lfefr;ksa dks lgk;rk 3,48.09 2,66.84 0.00 6,14.93 6,08.10 1.12 277 – lgdkjh f'k{kk 0.00 10.00 0.00 10.00 0.00 100.00 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 4,50.34 0.00 4,50.34 7,22.98 (-)37.71 796 – tutkrh; {ks=k mi;kstuk 0.00 32,86.62 0.00 32,86.62 32,33.02 1.66

tksM+–2425 46,88.12 62,03.80 0.00 1,08,91.92 94,02.46 15.84

osru 46,26.66 lcflMh 4,60.24 lgk;d vuqnku 57,33.55

169

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(d) Ñf"k rFkk lEc¼ fØ;kdyki&Øekar

2435 – vU; Ñf"k dk;ZØe 01 – foi.ku rFkk xq.koÙkk fu;a=k.k– 102 – Js.khc¼ djus rFkk xq.koÙkk 1,79.62 4.86 0.00 1,84.48 1,82.19 1.26

fu;a=k.k lqfoèkk,a 796 – tutkrh; {ks=k mi;kstuk 0.00 56.54 0.00 56.54 0.00 100.00

tksM+–01 1,79.62 61.40 0.00 2,41.02 1,82.19 32.29

tksM+–2435 1,79.62 61.40 0.00 2,41.02 1,82.19 32.29

osru 1,77.41 lgk;d vuqnku 61.40 tksM+ (d) Ñf"k rFkk . 6,76.26(*)

lEc¼ fØ;kdyki 4,93,15.78 7,85,42.68 1,89.49.99 14,74,84.71 10,90,03.50 35.30

([k) xzke fodkl 2501 – xzke fodkl ds fy, fo'ks"k dk;ZØe 02 – lw[kkxzLr {ks=k fodkl dk;ZØe–

101 – y?kq flapkbZ 0.00 19,83.00 23,12.00 42,95.00 1,22.50 3406.12

789 – vuqlwfpr tkfr;ksa ds fy, 0.00 4,39.00 4,56.00 8,95.00 37.50 2286.67

fo'ks"k ?kVd ;kstuk

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

170

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%([k) xzke fodkl&Øe'k%

2501 – xzke fodkl ds fy, fo'ks"k dk;ZØe&Øekar 02 – lw[kkxzLr {ks=k fodkl dk;ZØe–Øekar 796 – tutkrh; {ks=k mi;kstuk 0.00 5,75.28 6,20.75 11,96.03 1,33.30 797.25 tksM+–02 0.00 29,97.28 33,88.75 63,86.03 2,93.30 2077.30 06 – Lojkstxkj dk;ZØe– 101 – Lo.kZt;arh xzke Lojkstxkj ;kstuk 0.00 46,95.35 0.00 46,95.35 8,29.99 465.71 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 14,89.19 15,01.07 29,90.26 10,11.43 195.65 796 – tutkrh; {ks=k mi;kstuk 0.00 48,97.87 40,56.24 89,54.11 44,49.39 101.24 800 – vU; O;; 0.00 8,84.42 52,01.98 60,86.40 38,08.53 59.81 tksM+–06 0.00 1,19,66.83 1,07,59.29 2,27,26.12 1,00,99.34 125.03 tksM+–2501 0.00 1,49,64.11 1,41,48.04 2,91,12.15 1,03,92.64 180.12 osru 4,36.92 lgk;d vuqnku 2,42,87.97 2505 – xzke jkstxkj 01 – jk"Vªh; dk;ZØe– 702 – tokgj xzke le`f¼ ;kstuk 0.00 1,79,19.45 84,21.49 2,63,40.94 83,66.24 214.85 789 – vuqlwfpr tkfr;ksa ds fy, 0.00 52,80.00 55,39.11 1,08,19.11 58,61.74 84.57 fo'ks"k ?kVd ;kstuk 796 – tutkrh; {ks=k mi;kstuk 0.00 1,37,91.46 1,54,59.04 2,92,50.50 1,55,70.31 87.86 tksM+–01 0.00 3,69,90.91 2,94,19.64 6,64,10.55 2,97,98.29 122.87 02 – xzkeh.k jkstxkj xkjaVh ;kstuk 101 – jk"Vªh; xzkeh.k jkstxkj xkjaVh ;kstuk 0.00 93,89.24 4,79,61.15 5,73,50.39 5,01,69.37 14.31 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 26,16.74 1,46,81.99 1,72,98.73 1,88,05.59 (-)8.01

171

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%([k) xzke fodkl&Øekar

2505 – xzke jkstxkj&Øekar 796 – tutkrh; {ks=k mi;kstuk 0.00 66,96.63 3,52,36.76 4,19,33.39 4,62,77.31 (-)9.39

tksM+–02 0.00 1,87,02.61 9,78,79.90 11,65,82.51 11,52,52.27 1.15

tksM+–2505 0.00 5,56,93.52 12,72,99.54 18,29,93.06 14,50,50.56 26.16

osru 16,89.31 lgk;d vuqnku 17,99,42.81

2515 – vU; xzke fodkl dk;ZØe& 001 – funs'ku rFkk ç'kklu 4,16,13.03 26,67.56 0.00 4,42,80.59 5,31,80.08 (-)16.73 003 – çf'k{k.k 3,44.82 0.00 0.00 3,44.82 3,66.05 (-)5.80 101 – iapk;rh jkt 13,25.91 5,36.12 16,08.37 34,70.40 15,22.54 127.93 102 – lkeqnkf;d fodkl 1,92,75.40 33,09.14 8,00,00.00 10,25,84.54 3,90,07.91 162.98 196 – ftyk ifj"kn@ftyk Lrj iapk;rksa dks lgk;rk 16,64.71 0.00 0.00 16,64.71 98,82.43 (-)83.15 197 – CykWd iapk;r@baVjfefM,V Lrj iap;rks 14,74.67 0.00 0.00 14,74.67 96,44.96 (-)84.71 dks lgk;rk 198 – xzke iapk;rks dks lgk;rk 3,70,14.56 0.00 0.00 3,70,14.56 2,89,35.08 27.92 789 – vuqlwfpr tkfr;ksa ds 0.00 47,61.86 21,11.85 68,73.71 1,48,42.04 (-)53.69 fy, fo'ks"k ?kVd ;kstuk 796 – tutkrh; {ks=k mi;kstuk 0.00 74,65.83 0.00 74,65.83 3,73,06.72 (-)79.99

tksM+–2515 10,27,13.10 1,87,40.51 8,37,20.22 20,51,73.83 19,46,87.81 5.39

osru 3,84,95.40 lgk;d vuqnku 13,08,05.82

tksM+ ([k) xzke fodkl 10,27,13.10 8,93,98.14 22,51,67.80 41,72,79.04 35,01,31.01 19.18

172

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k

2700 – eq[; flapkbZ& 01 – eq[; flapkbZ&okf.kfT;d 001 – funs'ku rFkk ç'kklu 1,32,05.23 0.00 0.00 1,32,05.23 1,29,81.40 1.72

tksM+&01 1,32,05.23 0.00 0.00 1,32,05.23 1,29,81.40 1.72

tksM+–2700 1,32,05.23 0.00 0.00 1,32,05.23 1,29,81.40 1.72

osru 1,29,51.50 2701 – eè;e flapkbZ– 03 – eè;e flapkbZ–okf.kfT;d 001 – funs'ku vkSj ç'kklu 1,16,65.53 0.00 0.00 1,16,65.53 1,22,42.17 (-)4.71

tksM+–03 1,16,65.53 0.00 0.00 1,16,65.53 1,22,42.17 (-)4.71 80 – lkekU; 001 – funs'ku rFkk ç'kklu 1,74.66 0.00 0.00 1,74.66 1,84.51 (-)5.34 tksM+–80 1,74.66 0.00 0.00 1,74.66 1,84.51 (-)5.34

tksM+–2701 1,18,40.19 0.00 0.00 1,18,40.19 1,24,26.68 (-)4.72

osru 1,16,32.69 2702 – y?kq flapkbZ& 02 – Hkw&ty& 005 – vUos"k.k 69,27.32 0.00 0.00 69,27.32 75,71.83 (-)8.51 tksM+–02 69,27.32 0.00 0.00 69,27.32 75,71.83 (-)8.51

tksM+–2702 69,27.32 0.00 0.00 69,27.32 75,71.83 (-)8.51

osru 62,91.39

173

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k

2705 – deku {ks=k fodkl 001 – dkaph deku {ks=k fodkl 0.00 50.00 0.00 50.00 12.12 312.54 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 7.50 0.00 7.50 16.08 (-)53.36

tksM+–2705 0.00 57.50 0.00 57.50 28.20 103.90

tksM+–(?k) flapkbZ rFkk 3,19,72.74 57.50 0.00 3,20,30.24 3,30,08.11 (-)2.96 ck<+ fu;a=k.k

(Ä) ÅtkZ 2801 – fctyh& 01 – gkbMy mRiknu 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 0.00 0.00 0.00 4,20.00 (-)100.00 796 – tutkrh; {ks=k mi;kstuk 0.00 0.00 0.00 0.00 9,10.00 (-)100.00 800 – vU; O;; 0.00 0.00 0.00 0.00 21,70.00 (-)100.00 tksM+–01 0.00 0.00 0.00 0.00 35,00.00 (-)100.00 06 – xzkeh.k fo|qrhdj.k 052 – e'khujh rFkk miLdj 0.00 71,30.00 0.00 71,30.00 0.00 100.00 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 13,80.00 0.00 13,80.00 0.00 100.00 796 – tutkrh; {ks=k mi;kstuk 0.00 29,90.00 0.00 29,90.00 0.00 100.00 800 – vU; O;; 0.00 1,00,00.00 0.00 1,00,00.00 0.00 100.00 tksM+–06 0.00 2,15,00.00 0.00 2,15,00.00 0.00 100.00

174

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(Ä) ÅtkZ&Øekar

2801 – fctyh&Øekar 80 – lkekU; 101 – fo|qr cksMksZ dks lgk;rk 16,02,48.27 0.00 0.00 16,02,48.27 21,08,91.86 (-)24.01 800 – vU; O;; 0.00 3,06,96.24 0.00 3,06,96.24 1,50,00.00 104.64

tksM+–80 16,02,48.27 3,06,96.24 0.00 19,09,44.51 22,58,91.86 (-)15.47

tksM+–2801 16,02,48.27 5,21,96.24 0.00 21,24,44.51 22,93,91.86 (-)7.39

lgk;d vuqnku 21,24,44.51 2810 – uohu vkSj uohdj.kh; ÅtkZ 101 – fxzM ikjLifjd çHkkodkjh vkSj forfjr 0.00 24,00.00 0.00 24,00.00 15,00.00 60.00

uohdj.kh; fo|qr 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 20,00.00 0.00 20,00.00 12,50.00 60.00

796 – tutkrh; {ks=k mi;kstuk 0.00 36,00.00 0.00 36,00.00 22,50.00 60.00

tksM+–2810 0.00 80,00.00 0.00 80,00.00 50,00.00 60.00

lgk;d vuqnku 80,00.00

tksM+–(Ä) ÅtkZ 16,02,48.27 6,01,96.24 0.00 22,04,44.51 23,43,91.86 (-)5.95

(p) m|ksx rFkk [kfut–

2851 – xzke rFkk y?kq m|ksx–

001 – funs'ku rFkk ç'kklu 88.54 0.00 0.00 88.54 1,00.61 (-)12.00

102 – y?kq m|ksx 7,50.43 4,57.09 0.00 12,07.52 13,65.44 (-)11.57

103 – gFkdj?kk m|ksx 83.53 5,01.84 0.00 5,85.37 6,87.69 (-)14.88

175

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(p) m|ksx rFkk [kfut–Øe'k%

2851 – xzke rFkk y?kq m|ksx–Øekar 104 – gLrf'kYi m|ksx 3,32.56 42.00 0.00 3,74.56 7,22.69 (-)48.17 107 – js'ke mRiknu m|ksx 10,14.42 10,33.08 25,36.09 0.00 35,69.17 62,09.29 (-)42.52 789 – vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 0.00 0.00 0.00 0.00 37.80 (-)100.00 796 – tutkrh; {ks=k mi&;kstuk 0.00 54,98.27 0.00 54,98.27 53,41.69 2.93

tksM+–2851 22,88.14 90,35.29 0.00 1,13,23.43 1,44,65.21 (-)21.72

osru 21,94.67 lgk;d vuqnku 51,17.85 2852 – m|ksx– 80 – lkekU;– 001 – funs'ku rFkk ç'kklu 5,36.58 0.00 0.00 5,36.58 5,51.32 (-)2.67 003 – vkS|ksfxd f'k{kk–vuqlaèkku rFkk çf'k{k.k 24.95 5.01 0.00 29.96 21.51 39.28 102 – vkS|ksfxd mRikndrk 70.70 89,36.44 0.00 90,07.14 48,42.38 86.01 796 – tutkrh; {ks=k mi;kstuk 0.00 89,32.95 0.00 89,32.95 18,31.20 387.82

tksM+–80 6,32.23 1,78,74.40 0.00 1,85,06.63 72,46.41 155.39

tksM+–2852 6,32.23 1,78,74.40 0.00 1,85,06.63 72,46.41 155.39

osru 5,86.31 lcflMh 97,37.49 lgk;d vuqnku 77,38.00

176

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(p) m|ksx rFkk [kfut–Øekar

2853 – vykSg [kuu rFkk èkkrqdeZ m|ksx–

02 – [kkuksa dk fofu;eu rFkk fodkl–

001 – funs'ku vkSj ç'kklu 10,68.49 2,25.39 0.00 12,93.88 10,67.56 21.20

102 – [kfut [kkst (leUos"k.k) 9,60.90 57.98 0.00 10,18.88 9,42.30 8.13

796 – tutkrh; {ks=k mi;kstuk 0.00 5.33 0.00 5.33 0.24 2120.83

tksM+–02 20,29.39 2,88.70 0.00 23,18.09 20,10.10 15.32

tksM+–2853 20,29.39 2,88.70 0.00 23,18.09 20,10.10 15.32

osru 19,37.85

tksM+ (p)–m|ksx rFkk [kfut 49,49.76 2,71,98.39 0.00 3,21,48.15 2,37,21.72 35.52

(N) ifjogu& 3053 – ukxj foekuu–

80 – lkekU;–

003 – çf'k{k.k rFkk f'k{kk 3,02.94 0.00 0.00 3,02.94 45.08 572.01

tksM+–80 3,02.94 0.00 0.00 3,02.94 45.08 572.01

tksM+–3053 3,02.94 0.00 0.00 3,02.94 45.08 572.01

osru 46.28

177

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(N) ifjogu&Øe'k%

3054 – lM+d rFkk lsrq– 01 – jk"Vªh; jktekxZ 337 – lM+d fuekZ.k&dk;Z 46.51 0.00 0.00 46.51 0.00 100.00

tksM+–01 46.51 0.00 0.00 46.51 0.00 100.00 03 – jktdh; jktekxZ– 337 – lM+d fuekZ.k&dk;Z 1,35,31.62 4,71.99 0.00 1,40,03.61 1,49,65.77 (-)6.43 tksM+–03 1,35,31.62 4,71.99 0.00 1,40,03.61 1,49,65.77 (-)6.43

04 – ftyk rFkk vU; lM+ds& 105 – j[kj[kko rFkk ejEer 0.00 0.00 0.00 0.00 90,37.37 (-)100.00

tksM+–04 0.00 0.00 0.00 0.00 90,37.37 (-)100.00

80 – lkekU;– 001 – funs'ku rFkk ç'kklu 1,05,30.82 3,30.97 0.00 1,08,61.79 1,22,35.69 (-)11.23 796 – tutkrh; {ks=k mi;kstuk 0.00 5,97.28 0.00 5,97.28 5,76.58 3.59

tksM+–80 1,05,30.82 9,28.25 0.00 1,14,59.07 1,28,12.27 (-)10.56

tksM+–3054 2,41,08.95 14,00.24 0.00 2,55,09.19 3,68,15.41 (-)30.71

osru 1,11,57.45 3055 – lM+d ifjogu 190 – lkoZtfud {ks=k ds rFkk vU; 0.00 0.00 0.00 0.00 98.15 (-)100.00 miØeksa dks lgk;rk tksM+–3055 0.00 0.00 0.00 0.00 98.15 (-)100.00

178

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%

x–vkfFkZd lsok,a&Øe'k%

(N) ifjogu&Øekar

3075 – vU; ifjogu lsok,a–

60 – vU;

101 – ykHkka'k jkgr rFkk vU; fj;k;rksa ds 0.00 35,94.00 0.00 35,94.00 1,86,18.00 (-)80.70

fy;s jsyos dks vkfFkZd lgk;rk

796 – tutkrh; {ks=k mi;kstuk 0.00 53,91.00 0.00 53,91.00 2,80,00.00 (-)80.75

tksM+–60 0.00 89,85.00 0.00 89,85.00 4,66,18.00 (-)80.73

tksM+–3075 0.00 89,85.00 0.00 89,85.00 4,66,18.00 (-)80.73

lgk;d vuqnku 89,85.00

tksM+–(N) ifjogu 2,44,11.89 1,03,85.24 0.00 3,47,97.13 8,35,76.64 (-)58.37

(×k) lkekU; vkfFkZd lsok,a–

3451 – lfpoky;&vkfFkZd lsok,a–

090 – lfpoky; 41,57.76 0.00 0.00 41,57.76 37,83.68 9.89

tksM+–3451 41,57.76 0.00 0.00 41,57.76 37,83.68 9.89

osru 36,43.52

179

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(×k) lkekU; vkfFkZd lsok,a&Øe'k%

3452 – i;ZVu–

01 – i;ZVu volajpuk–

101 – i;ZVd dsUnz 22.83 7,36.33 0.00 7,59.16 1,76.25 330.73

796 – tutkrh; {ks=k mi;kstuk 0.00 10,63.63 0.00 10,63.63 1,97.19 439.39

tksM+–01 22.83 17,99.96 0.00 18,22.79 3,73.44 388.11

80 – lkekU;–

001 – funs'ku rFkk ç'kklu 1,16.79 0.00 0.00 1,16.79 99.99 16.80

104 – laoèkZu rFkk çpkj 0.00 11,10.48 0.00 11,10.48 2,07.16 436.05

796 – tutkrh; {ks=k mi;kstuk 0.00 1,95.71 0.00 1,95.71 51.31 281.43

tksM+–80 1,16.79 13,06.19 0.00 14,22.98 3,58.46 296.97

tksM+–3452 1,39.62 31,06.15 0.00 32,45.77 7,31.90 343.47

osru 2,24.77 lgk;d vuqnku 2,50.00

3454 – tux.kuk losZ{k.k rFkk lkaf[;dh

01 – tux.kuk

001 – funs'ku rFkk ç'kklu 2.09 0.00 0.00 2.09 77.02 (-)97.29

796 – tutkrh; {ks=k mi;kstuk 0.00 0.00 0.00 0.00 1,15.38 (-)100.00

tksM+–01 2.09 0.00 0.00 2.09 1,92.40 (-)98.91

180

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øe'k%x–vkfFkZd lsok,a&Øe'k%(×k) lkekU; vkfFkZd lsok,a&Øe'k%

3454 – tux.kuk losZ{k.k rFkk lkaf[;dh–Øekar 02 – losZ{k.k rFkk lkaf[;dh– 204 – dsUnzh; lkaf[;dh; laxBu 13,50.29 0.10 0.00 13,50.39 20,20.72 (-)33.17 796 – tutkrh; {ks=k mi;kstuk 0.00 0.29 50.22(*) 50.51 7,53.32 (-)93.30 tksM+–02 13,50.29 0.39 50.22(*) 14,00.90 27,74.04 (-)49.50 tksM+–3454 13,52.38 0.39 50.22(*) 14,02.99 29,66.44 (-)52.70 0.000.000.000.000.000.000.000.00.

osru 13,33.85 3456 – flfoy iwfrZ– 001 – funs'ku rFkk ç'kklu 23,45.88 0.00 0.00 23,45.88 22,86.66 2.59 102 – flfoy iwfrZ ;kstuk 0.00 2,51,91.42 0.00 2,51,91.42 2,61,31.45 (-)3.60 190 – lkoZtfud {ks=k ds rFkk vU; midzeksa 0.00 41,95.00 0.00 41,95.00 0.00 100.00 dks lgk;rk 789 – vuqlwfpr tkfr;ksa ds fy, 0.00 92,84.87 0.00 92,84.87 1,00,87.30 (-)7.95 fo'ks"k ?kVd ;kstuk 796 – tutkrh; {ks=k mi;kstuk 0.00 3,63,86.22 7.19(*) 3,63,93.41 4,54,33.71 (-)19.90 tksM+–3456 23,45.88 7,50,57.51 7.19(*) 7,74,10.58 8,39,39.12 (-)7.78

osru 22,45.57 lgk;d vuqnku 42,67.32

(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

181

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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O;; 'kh"kZ (jktLo ys[kk)&Øekarx–vkfFkZd lsok,a&Øekar(×k) lkekU; vkfFkZd lsok,a&Øekar

3475 – vU; lkekU; vkfFkZd lsok,a– 106 – Hkkj vkSj eki dk fofu;eu 2,40.01 0.00 0.00 2,40.01 3,40.79 (-)29.57

201 – Hkwfe&lhek (Ñf"k Hkwfe dks NksM+dj) 18.53 0.00 0.00 18.53 14.35 29.13

796 – tutkrh; {ks=k mi;kstuk 0.00 0.00 0.00 0.00 2.04 (-)100.00

tksM+–3475 2,58.54 0.00 0.00 2,58.54 3,57.18 (-)27.62

osru 2,49.77

tksM+–(×k) lkekU; 82,54.18 7,81,64.05 57.41(*) 8,64,75.64 9,17,78.32 (-)5.78

vkfFkZd lsok,a 0.000.000.000.000.000.000.000.00..

tksM+–x–vkfFkZd lsok,a 24,41,17.79 38,18,65.72 34,39,42.24 7,33.67(*) 97,06,59.42 92,56,11.16 4.87

tksM+–O;; 'kh"kZ 33,86,41.36 45,25,15.93

(jktLo ys[kk) 1,73,73,39.17 1,10,41,79.54 2,26,07.04(*) 3,65,52,83.04 3,17,94,90.06 14.96

tksM+ (osru] lcflMh osru ` 81,77,91.79 yk[k lcflMh ` 5,21,55.91 yk[k lgk;d vuqnku ` 1,48,82,77.48 yk[k ,oa lgk;d vuqnku& jktLo ys[kk)(*) dsñ;ksñ;ksñ ls lEcfUèkr gSA

182182

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%frjNs v{kjksa esa eqfnzr vk¡dM+s çHkkfjr O;; dks n'kkZrs gSa

2015-16 ds okLrfod vkadM+s 'kh"kZ xSj&;kstuk ;kstuk tksM+ jkT; ;kstuk dsñçkñ;ksñ@ dsñ;ksñ;ksñ*

(` yk[k esa)

okLrfodh2014-15

o"kZ ds nkSjkuçfr'kr o`f¼ (+)/

ßkl (–)

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡ & Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

1. jktLo ys[ks ij O;; %& jktLo ys[ks ij O;; tks 2014&15 esa ` 3,17,94.90 djksM+ Fkk] 2015&16 esa c<+dj `3,65,52.83 djksM+ gks x;k] ` 47,57.93 djksM+ dk o`f¼] eq[;r% fuEufyf[kr ds vUrxZr gqvk %&

183

1. 2202 – lkekU; f'k{kk 63,00.56 55,25.20 7,75.36 vf/d O;; eq[;r% izkjfEHkd f'k{kk ds v/hu jktdh; izkFkfed fo|ky;] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk tutkrh; {ks=k mi ;kstuk] ekè;fed f'k{kk ds v/hu jktdh; ekè;fed fo|ky; rFkk vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk] fo'ofo|ky; rFkk mPprj f'k{kk ds v/hu fo'ofo|ky;ksa dks lgk;rk] jktdh; dkWyst rFkk laLFkku rFkk tutkrh; {ks=k mi ;kstuk rFkk Hkk"kk fodkl ds v/hu vU; Hkk"kkvksa dh f'k{kk ds vUrxZr gqvk] tks izkjafHkd f'k{kk ds v/hu loZ f'k{kk vfHk;ku ds vUrxZr vYi O;; ds }kjk va'kr% izfrlarqfyr gqvkA

2. 2071 – i s a ' ku rF k k vU;

lsokfuo`fÙk fgr ykHk

39,90.01 34,62.53 5,27.48 vf/d O;; eq[;r% flfoy ds v/hu vf/of"kZrk rFkk lsokfuo`fr HkÙks] minku] ifjokj isa'ku rFkk va'knk;h isa'ku ;kstuk ds fy, ljdkj }kjk nh tkus okyh jkf'k ds vUrxZr gqvkA

3. 2210 – fpfdRlk rFkk yksd

LokLF;

17,57.92 12,77.20 4,80.72 vf/d O;; eq[;r% 'kgjh LokLF; lsok, & ,syksiSFkh ds v/hu dsUnzh; ljdkj LokLF; ;kstuk] fpfdRlk Hk.Mkj fMiks] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk tutkrh; {ks=k mi&;kstuk] xzkeh.k LokLF; lsok,a&,yksiSFkh ds v/hu izkFkfed LokLF; dsUnz rFkk fpfdRlk f'k{kk] izf'k{k.k rFkk vuqla/ku ds v/hu ,syksiSFkh ds vUrxZr gqvkA

183183

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡& Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

4. 2217 – 'kgjh fodkl 13,51.58 8,96.58 4,55.00 vf/d O;; eq[;r% jkT; dh jkt/kuh dk fodkl ds v/hu lkoZtfud {ks=k ds rFkk vU; midzeksa dks lgk;rk] NksVs rFkk eè;e Js.kh ds uxjksa dk lesfdr fodkl ds v/hu uxj fuxe dks lgk;rk rFkk lkekU; ds v/hu uxj fuxe dks lgk;rk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvk] tks lkekU; ds v/hu uxj iapk;r@vf/lwfpr {ks=k lfefr dks lgk;rk ds vUrxZr vYi O;; ds }kjk va'kr% izfrlarqfyr gqvkA

5. 2049 – C;kt vnk;fx;kWa 33,20.08 29,29.15 3,90.93 vf/d O;; eq[;r% vkarfjd ½.k ij C;kt ds v/hu cktkj dtksZa ij C;kt rFkk jkT; ljdkj }kjk dsUnzh; ljdkj dh jk"Vªh;rk vYi cpr fuf/ dks tkjh fo'ks"k izfrHkwfr;ksa ij C;kt rFkk dsUnzh; ljdkj ls dtkssZ rFkk vfxzeksa ij C;kt ds v/hu 12osa foÙk vk;ksx dh fliQkfjlksa dh 'krksZa ds vuqlkj lesfdr jkT; vk;kstuk dtksZ ij C;kt] tks vYi cprksa] Hkfo"; fuf/;ksa vkfn ij C;kt ds v/hu jkT; Hkfo"; fuf/;ksa ij C;kt rFkk dsUnzh; ljdkj ds dtksZ rFkk vfxzeksa ij C;kt ds v/hu jkT;@la?k jkT; {ks=k dh ;kstukxr ;kstukvksa ds fy, dtksZa ij C;kt ds vUrxZr vYi O;; ds }kjk va'kr% izfrlarqfyr gqvkA

6. 2505 – xzke jkstxkj 18,29.93 14,50.51 3,79.42 vf/d O;; eq[;r% jk"Vªh; dk;Zdze ds v/hu tokgj xzke le`f¼ ;kstuk] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk] rFkk tutkrh; {ks=k mi&;kstuk rFkk xzkeh.k jkstxkj xkajVh ;kstuk ds v/hu jk"Vªh; xzkeh.k jkstxkj xkjaVh ;kstuk ds vUrxZr gqvk] tks xzkeh.k jkstxkj xkjaVh ;kstuk ds v/hu vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk tutkrh; {ks=k mi;kstuk ds vUrxZr vYi O;; ds }kjk va'kr% izfrlarqfyr gqvkA

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡ & Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

7. 2225 – vuqlwfpr tkfr;k s a ]

vuqlwfpr tutkfr;ksa

rFkk vU; fiNM+s oxksZ

dk dY;k.k

11,68.55 8,59.77 3,08.78 vf/d O;; eq[;r% vuqlwfpr tkfr;ksa dk dY;k.k ds v/hu vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk] vuqlwfpr tutkfr;ksa rFkk fiNM+s oxksZ dk dY;k.k ds v/hu f'k{kk rFkk tutkrh; {ks=k&mi;kstuk ds vUrxZr gqvkA

8. 2053 – ftyk iz'kklu 6,39.25 3,36.70 3,02.55 vf/d O;; eq[;r% tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA9. 2235 – lkekftd lqj{kk rFkk

dY;k.k

15,54.04 13,13.89 2,40.15 vf/d O;; eq[;r% lekt dY;k.k ds v/hu fodykax O;fDr;ksa dk dY;k.k] cky dY;k.k] efgyk dY;k.k rFkk tutkrh; {ks=k mi&;kstuk rFkk jk"Vªh; lkekftd lgk;rk dk;Zdze ds v/hu jk"Vªh; o`¼koLFkk isa'ku ;kstuk] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

10. 2055 – iqfyl 28,71.25 25,99.66 2,71.59 vf/d O;; eq[;r% funs'ku vkSj iz'kklu] vkijkf/d vUos"k.k vkSj lrdZrk] fo'ks"k iqfyl] ftyk iqfyl rFkk xzke iqfyl ds vUrxZr gqvkA

11. 2245 – izkd`frd foifÙk ds

dkj.k jkgr

5,22.12 2,91.88 2,30.24 vf/d O;; eq[;r% lq[kk ds v/hu vkuqxzfgr jkgr rFkk ihus ds ikuh dh iwfrZ rFkk jkT; vkink ekspu fuf/ ds v/hu vkj{k.k fuf/ vkSj tek ys[kksa dk varj.k&jkT; vkink ekspu fuf/ ds vUrxZr gqvkA

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡& Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

12. 2501 – xzke fodkl ds fy,

fo'ks"k dk;Zdze

2,91.12 1,03.93 1,87.19 vf/d O;; eq[;r% lq[kkxzLr {ks=k fodkl dk;Zdze ds v/hu y?kq flapkbZ rFkk tutkrh; {ks=k mi&;kstuk rFkk Lojkstxkj dk;Zdze ds v/hu Lo.kZt;arh xzke Lojkstxkj ;kstuk] tutkrh; {ks=k mi&;kstuk rFkk vU; O;; ds vUrxZr gqgkA

13. 2215 – ty iwfrZ rFkk liQkbZ 9,99.56 8,22.51 1,77.05 vf/d O;; eq[;r% ty iwfrZ ds v/hu 'kgjh ty iwfrZ dk;Zdze] ey&ty lsok,a rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvk] tks ty iwfrZ ds v/hu xzkeh.k ty iwfrZ dk;Zdze rFkk uxj fuxe dks lgk;rk ds vUrxZr vYi O;; ds }kjk va'kr% izfrlarqfyr gqvkA

14. 2236 – iks"k.k 5,95.69 4,28.60 1,67.09 vf/d O;; eq[;r% fo'ks"k iks"k.k dk;Zdze] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

15. 2401 – iQly d`f"k&deZ 4,49.76 3,06.43 1,43.33 vf/d O;; eq[;r% [kk|kUu iQlys] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

16. 2852 – m|ksx 1,85.07 72.46 1,12.61 vf/d O;; eq[;r% vkS|ksfxd mRikndrk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

17. 2404 – Msjh fodkl 1,80.01 74.80 1,05.21 vf/d O;; eq[;r% Msjh fodkl ifj;kstuk,a rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

186

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡ & Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

18. 2515 – vU; xzke fodkl

dk;Zdze

20,51.74 19,46.88 1,04.86 vf/d O;; eq[;r% iapk;rh jkt] lkeqnkf;d fodkl rFk xzke iapk;rksa dks lgk;rk ds vUrxZr gqvk] tks funs'ku vkSj iz'kklu] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr vYi O;; ds }kjk va'kr% izfrlarqfyr gqvkA

19. 2406 – okfudh rFkk oU;

izk.kh

4,17.34 3,73.35 43.99 vf/d O;; eq[;r% okfudh ds v/hu ou laj{k.k] fodkl rFkk laiks"k.k rFkk tutkrh; {ks=k mi;kstuk ds vurxZr gqvkA

20. 2014 – U;k; iz'kklu 3,00.38 2,63.12 37.26 vf/d O;; eq[;r% flfoy vkSj ls'kUl U;k;ky; ds vUrxZr gqvkA

21. 2220 – lwpuk rFkk izpkj 1,00.83 65.95 34.88 vf/d O;; eq[;r% vU; ds v/hu foKkiu vkSj n`'; ds v/hu foKkiu vkSj n`'; izpkj] {ks=k izpkj rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

22. 2415 – d`f"k vuqla/ku rFkk

f'k{kk

1,07.95 73.46 34.49 vf/d O;; eq[;r% iQly d`f"k&deZ ds v/hu f'k{kk rFkk lkekU; ds vf/u tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

23. 2810 – uohu vkSj uohdj.kh;

mtkZ

80.00 50.00 30.00 vf/d O;; eq[;r% fxzM ikjLifjd izHkkodkjh vkSj forfjr uohdj.kh; fo|qr] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

187

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡& Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

24. 3452 – i;ZVu 32.46 7.32 25.14 vf/d O;; eq[;r% i;ZVu volajpuk ds v/hu i;ZVd dsUnz rFkk tutkrh; {ks=k mi&;kstuk rFkk lkekU; ds v/hu lao/Zu rFkk izpkj ds vUrxZr gqvkA

25. 2029 – Hkw&jktLo 2,01.74 1,79.18 22.56 vf/d O;; eq[;r% ljdkjh lEinkvksa dk izca/ rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

26. 2230 – Je rFkk jkstxkj 1,12.83 91.25 21.58 vf/d O;; eq[;r% vf/d O;; eq[;r% Je ds v/hu tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

27. 2216 – vkokl 38.47 20.38 18.09 vf/d O;; eq[;r% 'kgjh vkokl ds v/hu vkokl cksMksZ dks lgk;rk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

28. 2059 – yksd fuekZ.k dk;Z 1,11.15 93.72 17.43 vf/d O;; eq[;r% funs’ku vkSj iz’kklu rFkk aj[kj[kko rFkk ejEer ds vUrxZr gqvkA

29. 2203 – rduhdh f'k{kk 1,83.97 1,66.77 17.20 vf/d O;; eq[;r% funs'ku vkSj iz'kklu ds vUrxZr gqvk] tks tutkrh; {ks=k mi&;kstuk ds vUrxZr vYi O;; ds }kjk va'kr% izfrlarqfyr gqvkA

188

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡ & Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

30. 2425 – lgdkfjrk 1,08,92 94.02 14.90 vf/d O;; eq[;r% vf/d O;; eq[;r% dszfMV lgdkjg lfefr;ksa dks lgk;r ds vUrxZr gqvkA

31. 2070 – vU; iz'kklfud lsok,a 1,43.99 1,29.97 14.02 vf/d O;; eq[;r% vf/d O;; eq[;r% dszfMV lgdkjg lfefr;ksa dks lgk;rk ds vUrxZr gqvk] tks gksexkMZ ds vUrxZr vYi O;; ds }kjk va'kr% izfrlarqfyr gqvkA

32. 2204 – [ksydqn rFkk ;qok

lsok,a

36.24 22.62 13.62 vf/d O;; eq[;r% [ksy&dqn rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

33. 2402 – e`nk rFkk ty laj{k.k 28.94 16.82 12.12 vf/d O;; eq[;r% e`nk laj{k.k rFkk vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ds vUrxZr gqvkA

34. 2011 – laln@jkT;@la?k jkT;

{ks=k fo/kueaMy

58.54 50.41 8.13 vf/d O;; eq[;r% fo/ku&lHkk ds vUrxZr gqvkA

35. 2405 – eNyh ikyu 34.51 29.03 5.48 vf/d O;; eq[;r% tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

189

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡& Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

mi;qZDr o`f¼ eq[;r% fuEu ds vUrxZr gqbZ ßkl ls va'kr% izfrlarqfyr gqbZ %&

1. 3075 – vU; ifjogu lsok, 89.85 4,66.18 3,76.33 vYi O;; eq[;r% vU; ds v/hu ykHkkal jkgr rFkk vU; fj;k;rksa ds fy, jsyos dks vkfFkZd lgk;rk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

2. 2015 – fuokZpu 43.54 2,18.46 1,74.92 vYi O;; eq[;r% laln ds pquko djkus ds fy, izHkkj] jkT;@la?k jkT; {ks=k@ fo/ku eaMy ds pquko djkus ds fy, izHkkj rFkk ernkrkvksa dks iQksVks igpku i=k tkjh djus ds vUrxZr gqvk] tks fuokZpd ukekoyh rS;kj djuk vkSj eqnz.k ds vUrxZr vf/d O;; ds }kjk va'kr% izfrlarqfyr gqvkA

3. 2801 – fctyh 21,24.45 22,93.92 1,69.47 vYi O;; eq[;r% vU; ds v/hu fo|qr cksMksZ dks lgk;rk ds vUrxZr gqvk] tks lkekU; ds v/hu vU; O;; ds vUrxZr vf/d O;; ds }kjk va'kr% izfrlarqfyr gqvkA

4. 3054 – lM+d rFkk lsrq 2,55.09 3,68.15 1,13.06 vYi O;; eq[;r% jktdh; jktekxZ ds v/hu lM+d fuekZ.k dk;Z rFkk lkekU; ds v/hu funs'ku rFkk iz'kklu ds vUrxZr gqvkA

5. 3456 – flfoy iwfrZ 7,74.11 8,39.39 65.28 vYi O;; eq[;r% lkoZtfud {ks=k ds rFkk vU; midzeksa dks lgk;rk rFkk tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

6. 2052 – lfpoky;&lkekU;

lsok,a

78.58 1,26.92 48.34 vYi O;; eq[;r% lfpoky; ds vUrxZr gqvkA

190190

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okLrfod vkadM+s2015-16 2014-15

(` djksM+ esa)

15. y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk O;k[;kRed fVIif.k;k¡ & Øe'k%

ys[kk dk eq[; 'kh"kZ o`f¼ eq[; dkj.k

7. 2851 – xzke rFkk y?kq m|ksx 1,13.23 1,44.65 31.42 vYi O;; eq[;r% js'ke mRiknu m|ksx ds vUrxZr gqvkA

8. 3454 – tux.kuk losZ{k.k rFkk

lkaf[;dh14.03 29.66 15.63 vYi O;; eq[;r% dsUnzh; lkaf[;dh laxBu rFkk tutkrh; {ks=k mi&;kstuk

ds vUrxZr gqvkA

9. 2205 – dyk ,oa laLd`fr 21.69 29.94 8.25 vYi O;; eq[;r% tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

10. 2702 – y?kq flapkbZ 69.27 75.72 6.45 vYi O;; eq[;r% tutkrh; {ks=k mi&;kstuk ds vUrxZr gqvkA

11. 2701 – eè;e flapkbZ 1,18.40 1,24.27 5.87 vYi O;; eq[;r% Hkw&ty ds v/hu vUos"k.k ds vUrxZr gqvkA

12. 2211 – ifjokj dY;k.k 75.46 80.81 5.35 vYi O;; eq[;r% ekr`Ro rFkk cky dY;k.k ds vUrxZr gqvkA

191191

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2015&16 ds okLrfod vkadM+s

15& y?kq 'kh"kZokj jktLo O;; dk C;ksjsokj fooj.k & Øe'k%fooj.k 15 dk vuqca/ I

'kh"kZ

xSj&;kstuk ;kstuk

tksM+

O;; 'kh"kZ (jktLo ys[kk) (` yk[k esa)

(d) lkekU; lsok,a 0.00 0.00 5,22,91.01 13,31.17 5,36,22.18

([k) lkekftd lsok,a 0.00 0.00 70,79,46.29 22,89,40.34 93,68,86.63

(x) vkfFkZd lsok,a 0.00 0.00 34,39,42.24 24,48,51.46 58,87,93.70

jkT; dsñ izkñ ;ksñ @ dsñ ;ksñ ;ksñ

jkT; dsñ izkñ ;ksñ @ dsñ ;ksñ ;ksñ

1 2 3 4 5 6

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15 y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15(*) dk vuqca/ II

Øela[;k

;kstuk dk uke ftlds fy, Hkkjr ljdkj us jkT; ljdkj dks vuqnku foeqDr fd;k

ih-,iQ-,e-,l iksVZy ds vuqlkj lHkh vEczsyk

;kstukvksa ds fy;s foeqDr jkf'k (iwathxr ;kstukvksa ds

fy;s lgk;rk lfgr)

vkj-ch-vkbZ lh-,e-@ laLohd`fr vkns'kksa ds vuqlkj 'kh"kZ 1601&01@02@03@04 ds vUrxZr ntZ jkf'k (iwathxr ;kstukvksa ds fy;s lgk;rk

lfgr)

bu ;kstukvksa ij fd;s x, ;kstukxr O;; (iwathxr

;kstukvksa ds fy;s lgk;rk lfgr) (#)

gªkl (&) @ o`f¼ ($)

(`yk[k esa)1 jk"Vªh; xzkeh.k jkstxkj xkjaVh ,DV (,e-th-,u-

vkj-bZ-th-,-)

9,78,79.90 9,78,79.90 11,53,23.18 1,74,43.28

2- loZ f'k{kk vfHk;ku (,l-,l-,) 5,61,21.15 5,61,21.15 10,37,32.24 4,76,11.09

3- lesfdr cky fodkl lsok ;kstuk (vkbZ-lh-Mh-,l) 4,62,17.71 4,62,17.71 9,69,91.59 5,07,73.88

4- iz/kuea=kh xzkeh.k lM+d ;kstuk (ih-,e-th-,l-okbZ-) 8,65,00.00 8,65,00.00 8,05,00.00 (-)60,00.00

5- bEiSDV ,lslesaV LVMht (Rofjr flapkbZ lqfo/k dk;Zdze (,-vkbZ-ch-ih) rFkk vU; ty lalk/u dk;Zdze

2,02,80.41 2,02,80.41 6,75,21.64 4,72,41.23

6- iz/kuea=kh vkokl ;kstuk (bafnjk vkokl ;kstuk)

(vkbZ-,-okbZ-)

2,97,40.27 2,97,40.27 6,46,19.64 3,48,79.37

7- jk"Vªh; LokLF; fe'ku&,u-vkj-,p-,e lfgr 4,29,69.71 3,78,09.53 6,13,66.05 2,35,56.53

8- izkFkfed f'k{kk lacaf/r jk"Vªh; ikSf"Vd dk;Zdze (eè;kß Hkkstu)

2,45,18.16 2,45,18.16 4,06,53.10 1,61,34.94

9- LoPN Hkkjr vfHk;ku (fueZy Hkkjr vfHk;ku) 1,21,27.91 1,21,27.91 3,93,29.69 2,72,01.78

(*) lHkh vEczsyk ;kstukvksa ds fy, gh MkVkcsl dks ladfyr fd;k x;kA bl izdkj ih-,iQ-,e-,l- esa lnfHkZr vEczsyk ;kstukvksa ds vkykos Hkkjr ljdkj }kjk foeqDr dh xbZ jkf'k bl MkVkcsl esa 'kkfey ugha gSA

(#) vEczsyk ;kstuk ij ;kstukxr ;kstuk ds O;; esa jkT; ;kstuk] dsUnz izk;ksftr ;kstuk ,oa dsUnzh; ;kstukxr ;kstuk ds vUrxZr oxhZd`r O;; lfEefyr gSA

193

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15 y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk vuqca/ II & Øe'k%

Øela[;k

;kstuk dk uke ftlds fy, Hkkjr ljdkj us jkT; ljdkj dks vuqnku foeqDr fd;k

ih-,iQ-,e-,l iksVZy ds vuqlkj lHkh vEczsyk

;kstukvksa ds fy;s foeqDr jkf'k (iwathxr ;kstukvksa ds

fy;s lgk;rk lfgr)

vkj-ch-vkbZ lh-,e-@ laLohd`fr vkns'kksa ds vuqlkj 'kh"kZ 1601&01@02@03@04 ds vUrxZr ntZ jkf'k (iwathxr ;kstukvksa ds fy;s lgk;rk

lfgr)

bu ;kstukvksa ij fd;s x, ;kstukxr O;; (iwathxr

;kstukvksa ds fy;s lgk;rk lfgr) (#)

gªkl (&) @ o`f¼ ($)

(` yk[k esa)

10- jk"Vªh; xzkeh.k is;ty dk;Zdze (,u-vkj-Mh-MCyw-ih) 1,32,09.27 1,32,09.27 2,68,47.58 1,36,38.31

11- jk"Vªh; ekè;fed f'{kk vfHk;ku (vkj-,e-,l-,-) 77,53.04 77,53.04 2,18,32.73 1,40,79.69

12- jk"Vªh; xzkeh.k vkftohdk fe'ku (,u-vkj-,y-,e) 1,02,94.84 1,02,17.13 1,97,51.98 95,34.85

13- jk"Vªh; lkekftd lgk;rk dk;Zdze (,u-,l-,-ih) 3,88,83.88 3,88,83.88 1,77,62.00 (-)2,11,21.88

14- jk"Vªh; d`f"k fodkl ;kstuk (vkj-ds-Hkh-okbZ-) 78,32.00 78,32.00 1,49,14.43 70,82.43

15- us'kuy fe'ku iQkWj llVsuscy ,xzhdYpj 6,02.00 6,02.00 51,69.72 45,67.72

16- ckxokuh dk lesfdr fodkl ds fy, fe'ku 25,78.60 25,78.60 48,59.78 22,81.18

17- us'kuy fe'ku vkWu ,fxzdYpj ,DlVsa'ku ,.M VsDuksyksth

14,21.24 14,21.24 47,29.91 33,08.67

18- xzke U;k;ky;ksa lfgr U;k;ikfydk ds fy, volajpuk lqfo/kvksa dk fodkl

30,44.00 30,44.00 46,61.18 16,17.18

19- jk"Vªh; [kk| lqj{kk fe'ku (fjLVªdpj) 29,46.24 29,46.24 45,09.99 15,63.75

20- iz/kuea=kh vkn'kZ xzke ;kstuk (ih-,e-,-th-okbZ-) 21,00.00 21,00.00 41,00.00 20,00.00

194

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Øela[;k

;kstuk dk uke ftlds fy, Hkkjr ljdkj us jkT; ljdkj dks vuqnku foeqDr fd;k

ih-,iQ-,e-,l iksVZy ds vuqlkj lHkh vEczsyk

;kstukvksa ds fy;s foeqDr jkf'k (iwathxr ;kstukvksa ds

fy;s lgk;rk lfgr)

vkj-ch-vkbZ lh-,e-@ laLohd`fr vkns'kksa ds vuqlkj 'kh"kZ 1601&01@02@03@04 ds vUrxZr ntZ jkf'k (iwathxr ;kstukvksa ds fy;s lgk;rk

lfgr)

bu ;kstukvksa ij fd;s x, ;kstukxr O;; (iwathxr

;kstukvksa ds fy;s lgk;rk lfgr) (#)

gªkl (&) @ o`f¼ ($)

(` yk[k esa)

21- iz/kuea=kh d`f"k flapkbZ ;kstuk (ty Nktu fodkl dk;Z) (lesfdr ty Nktu izca/u dk;Zdze)

23,43.00 23,43.00 37,75.00 14,32.00

22- 'kS{kfud fodkl gsrq lgk;rk&f'k{kd izf'k{k.k ,oa o;Ld f'k{kk lfgr

18,37.50 18,37.50 23,53.68 5,16.18

23- jk"Vªh; mPprj f'k{kk vfHk;ku (vkj-;w-,l-,-) 19,14.00 19,14.00 20,63.43 1,49.43

24- fd'kksjh ckfydkvksa ds fy, l'kfDrdj.k gsrq jktho xkWa/h ;kstuk (lcyk)

1,93,31 1,93,31 19,12.06 17,18.75

25- jk"Vªh; ,M~l ,oa ,l-Vh-Mh- fu;a=k.k dk;Zdze 12,42.65 12,42.65 12,42.65 0.00

26- vYila[;d cgqY; p;fur ftyksa esa vYila[;d tkfr;ksa ds fy, eYVhlsDVjy fodkl dk;Zdze

9,62.90 9,62.90 9,34.05 (-)28.85

27- jk"Vªh; 'kgjh vkftohdk fe'ku 14,61.32 14,61.32 7,29.56 (-)7,31.76

28- lesfdr cky laj{k.k ;kstuk (vkbZ-lh-ih-,l-) 3,69.88 3,69.88 6,36.38 2,66.50

29- efgykvksa ds l'kfDrdj.k gsrq jk"Vªh; fe'ku&bafnjk xka/h ekr`Ro lg;ksx ;kstuk lfgr

30.52 30.52 3,84.04 3,53.52

15 y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øe'k%fooj.k la[;k 15 dk vuqca/ II & Øe'k%

195

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Øela[;k

;kstuk dk uke ftlds fy, Hkkjr ljdkj us jkT; ljdkj dks vuqnku foeqDr fd;k

ih-,iQ-,e-,l iksVZy ds vuqlkj lHkh vEczsyk

;kstukvksa ds fy;s foeqDr jkf'k (iwathxr ;kstukvksa ds

fy;s lgk;rk lfgr)

vkj-ch-vkbZ lh-,e-@ laLohd`fr vkns'kksa ds vuqlkj 'kh"kZ 1601&01@02@03@04 ds vUrxZr ntZ jkf'k (iwathxr ;kstukvksa ds fy;s lgk;rk

lfgr)

bu ;kstukvksa ij fd;s x, ;kstukxr O;; (iwathxr

;kstukvksa ds fy;s lgk;rk lfgr) (#)

gªkl (&) @ o`f¼ ($)

(` yk[k esa)

30- jk"Vªh; oujksiu dk;Zdze (us'kuy fe'ku iQkWj xzhu bafM;k)

83.62 83.62 2,79.15 1,95.53

31- izkstsDV VkbZxj 47.98 47.98 1,57.02 1,09.04

32- Ldhy MsoyiesUV fe'ku 7,60.11 7,60.11 35.45 (-)7,24.66

33- enjlk] vYila[;d rFkk v'kDr dks f'k{kk miyC/ djkus gsrq ;kstuk

2,04.48 2,04.48 0.00 (-)2,04.48

34- oU; izk.kh i;kZokl dk lesfdr fodkl ;kstuk 72.07 72.07 0.00 (-)72.07

35- jk"Vªh; vk;q fe'ku 6,24.72 6,24.72 0.00 (-)6,24.72

tksM+ 51,91,68.40 51,39,30.50 81,36,78.90 29,97,48.40

15 y?kq 'kh"kZokj jktLo O;; dk foLr`r fooj.k & Øekarfooj.k la[;k 15 dk vuqca/ II & Øekar

196

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16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

197

O;; 'kh"kZ (iwathxr ys[kk)d& lkekU; lsokvksa dk iwathxr ys[kk4047 - vU; jktdks"kh; lsokvksa ij iw¡thxr ifjO;;039 - jkT; mRikn 'kqYd >kj[k.M jkT; csojstst dkWjiksjs'ku ds fy, fgLlk 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00

tksM+ & 039 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00

796 - tutkrh; {ks=k mi;kstuk cUnkscLr dk;kZy; Hkou dk fuekZ.k th.kksZ¼kj 60.00 0.00 2,87.80 0.00 2,87.80 3,47.80 379.67

jktLo jktdks"kh; lsokvksa ij iwathxr ifjO;; 5,96.41 0.00 6,25.00 0.00 6,25.00 12,21.41 4.79

vU; jktdks"kh; lsokvksa ij iwathxr ifjO;; 57.69 0.00 1,23.70 0.00 1,23.70 1,81.39 114.42

jktLo iz'kklu ds ln`<+hdj.k ds rgr 0.00 0.00 10,00.00 0.00 10,00.00 10,00.00 100.00

vapy dk;kZy;@fuca/u dk;kZy;@ rglhy dpgjh@nkehu caxyk@vapy vf/dkjh eq[;ky; dk [email protected]¼kj tksM+ & 796 7,14.10 0.00 20,36.50 0.00 20,36.50 27,50.60 185.18

800 - vU; O;; cUnkscLr dk;kZy;] Hkou dk fuek.kZ th.kksZ¼kj 10.80 0.00 7,74.17 0.00 7,74.17 7,84.97 7068.24

jktLo dpgjh ,oa nkfeu caxyk th.kksZ¼kj 3,17.63 0.00 3,58.00 0.00 3,58.00 6,75.63 12.71

l;jkr ds vf/u gkV ctkj vkfn dk fodkl 0.00 0.00 65.49 0.00 65.49 65.49 100.00

tksM+ & 800 3,28.43 0.00 11,97.66 0.00 11,97.66 15,26.09 264.66

tksM+ & 4047 10,42.53 0.00 32,34.16 0.00 32,34.16 47,76.69 210.22

Page 133: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

198

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & dze'k%4055 - iqfyl ij iwathxr ifjO;;207 - jkT; iqfyl dkjk eq[; xsV dh lqj{kk gsrq ?ksjkcanh 2,48.03 0.00 2,74.10 0.00 2,74.10 12,58.63 10.51 iqfyl vkèkqfudhdj.k gsrq midj.kksa dk Ø; 0.00 0.00 2,70.42 41.57 8,36.24 39,87.46 100.00 5,24.25(*) u, cUnh okMZ isjhehVj oky dk fuekZ.k 65.00 0.00 25.00 0.00 25.00 2,84.33 (-)61.54 iqfyl vkèkqfudhdj.k ,oa Hkou fuekZ.k 74,28.20 0.00 35,62.66 40.28 39,89.94 1,45,68.14 (-)46.29 3,87.00(*) u, midkjk dk fuekZ.k ,oa mRØe.k 2,82.07 0.00 4,50.00 0.00 4,50.00 23,18.51 59.53 dkjk dfeZ;ksa ds vkokl dk fuekZ.k 12,50.00 0.00 3,40.12 0.00 3,40.12 25,53.09 (-)72.79 dkjk Hkouksa dk foLrkj ,oa l`n`<+hdj.k 1,00.00 0.00 3,15.57 0.00 3,15.57 6,49.48 215.57 ckfFkax IysViQkeZ] ;wfjuy ,oa 'kkSpky; dk fuekZ.k 2,42.56 0.00 3,87.89 0.00 3,87.89 12,38.78 59.92 dkjk gsrq Hkwfe dk vfèkxzg.k 0.00 0.00 0.00 0.00 0.00 2,19.00 0.00 ikjEifjd mQtkZ lksyj ok;ks xSl lfgr 48.98 0.00 94.50 0.00 94.50 1,43.48 92.94 iqfyl v/qfudhdj.k gsrq midj.kksa dk dz; 14,30.83 0.00 0.00 0.00 0.00 14,30.83 (-)100.00 dkjk m|ksx lqn`<+hdj.k ,oa O;oLFkk 74.94 0.00 41.28 0.00 41.28 1,38.95 (-)44.92 dkjk ifjlj dh pkjnhokjh dk fuekZ.k 20.00 0.00 46.33 0.00 46.33 83.02 131.65 dkjk dfeZ;ksa gsrq lkeqnkf;d O;oLFkk 10.00 0.00 0.16 0.00 0.16 30.16 (-)98.40 ,Ecqysal dh O;oLFkk 69.98 0.00 45.15 0.00 45.15 1,15.13 (-)35.48

Page 134: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

199

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4055 - iqfyl ij iwathxr ifjO;; & Øe'k%207 - jkT; iqfyl& Øekar vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 20.00 0.00 6.76 0.00 6.76 5,43.23 (-)66.20 ,d djksM+ :i;s ;k mlls de gS tksM+ & 207 1,12,90.59 0.00 58,59.94 81.85 68,53.04 2,95,62.22 (-)39.30 9,11.25(*) 211 - iqfyl vkokl iqfyl vkèkqfudhdj.k ,oa Hkou fuekZ.k 22,82.12 68,35.99 0.00 0.00 68,35.99 2,54,81.09 199.55 tksM+ & 211 22,82.12 68,35.99 0.00 0.00 68,35.99 2,54,81.09 199.55

796 - tutkrh; {ks=k mi&;kstuk

okj eseksfj;y iQst&I 0.00 0.00 0.00 0.00 0.00 1,16.03 0.00 fuekZ.kkèkhu cUnh okMZ dks iwjk djkus gsrq 60.00 0.00 99.58 0.00 99.58 8,10.46 65.97 çkscs'ku gkse@gkWLVy dk fuekZ.k 25.00 0.00 8.70 0.00 8.70 161.74 (-)65.20 dkjk m|ksxksa dk l`n`<+hdj.k ,oa O;oLFkk 69.80 0.00 12.26 0.00 12.26 2,44.51 (-)82.44 dkjk ifjlj dk pkjnhokjh dk fuekZ.k 30.00 0.00 12.61 0.00 12.61 86.63 (-)57.97 dkjk gsrq Hkwfe dk vfèkxzg.k 1,00.00 0.00 1,30.00 0.00 1,30.00 3,61.00 30.00 iqfyl Hkou dk vkèkqfudhdj.k fuekZ.k 4,00.00 0.00 57,84.42 0.00 57,84.42 69,84.42 1346.11 dkjk eq[; xsV dh lqj{kk gsrq ?ksjkcanh@lkS;Z ?ksjkcanh 0.00 0.00 0.00 0.00 0.00 8,84.45 0.00 dkjk dfeZ;ksa ds vkokl fuekZ.k gsrq 1,00.00 0.00 1,23.83 0.00 1,23.83 15,07.42 23.83 dkjk Hkouksa dk foLrkj ,oa lqn`<+hdj.k 1,46.97 0.00 2,04.48 0.00 2,04.48 11,34.96 39.13

Page 135: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

200

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4055 - iqfyl ij iwathxr ifjO;; & Øe'k%

796 - tutkrh; {ks=k mi&;kstuk & Øekar

iqfyl vkèkqfudhdj.k ,oa Hkou fuekZ.k 0.00 0.00 0.00 0.00 0.00 62,40.00 0.00 ckFkhax IysViQkWeZ] ;wfjuy rFkk 'kkSpky; dk fuekZ.k 2,90.49 0.00 4,35.16 0.00 4,35.16 16,81.76 49.80 dkjk eq[; xsV dh lqj{kk gsrq ?ksjkcanh@lkS; ?ksjkcanh 3,25.27 0.00 3,09.30 0.00 3,09.30 14,18.81 (-)4.91 ,oa pgkjnhokjh ,oa okp Vkoj dk fuekZ.k u;s midkjk dk fuekZ.k ,oa mRØe.k 50.00 0.00 10.01 0.00 10.01 10,97.55 (-)79.98 vikjaikfjd mtkZ lkSyj@ck;ksxSl lfgr 89.25 0.00 0.00 0.00 0.00 89.25 (-)100.00 ,Ecqysal dh O;oLFkk (dkjk vLirky dk lqn`<+hdj.k) 74.81 0.00 44.01 0.00 44.01 1,26.80 (-)41.17 cqqMq] pk.Mhy] pØ/jiqj (ubZ ;kstuk) es 0.00 0.00 1,00.00 0.00 1,00.00 1,00.00 1,00.00 u;s tsy Hkou dk fuekZ.k dkjk dfeZ;ksa gsrq lkeqnkf;d O;oLFkk 46.00 0.00 0.00 0.00 0.00 53.50 (-)100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 9,50.80 0.00 ,d djksM+ :i;s ;k mlls de gS tksM+ - 796 18,07.59 0.00 72,74.36 0.00 72,74.36 2,40,50.09 302.43

800- vU; O;; iqfyl vkèkqfudhdj.k ,oa Hkou fuekZ.k 0.00 0.00 0.00 0.00 0.00 97,92.97 0.00

fuekZ.kkèkhu canh okMZ dks iwjk djus gsrq 0.00 0.00 0.00 0.00 0.00 8,36.35 0.00

tsy dk vkèkqfudhdj.k (dsUnzka'k) 0.00 0.00 0.00 0.00 0.00 2,75.92 0.00

u;h mitsyksa dk fuekZ.k ,oa fodkl 0.00 0.00 0.00 0.00 0.00 11,78.43 0.00

Page 136: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

201

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4055 - iqfyl ij iwathxr ifjO;; & Øe'k%800- vU; O;; & Øe'k% foMhvks dUiQjsaflax ds baLVksys'ku bZ- xojusal 0.00 0.00 0.00 0.00 0.00 2,46.11 0.00

tsy dk vkèkqfudhdj.k (dsanz çkñ;ksñ esa jkT;ka'k) 0.00 0.00 0.00 0.00 0.00 9,11.87 0.00 tsy esa efgyk okMZ rFkk baUDykstj nhokj dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,17.27 0.00 tsy eq[; }kj dh lqj{kk gsrq iQsaflax] nhokj rFkk okp 0.00 0.00 0.00 0.00 0.00 12,45.06 0.00 Vkoj dk fuekZ.k [kqyk tsy dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,00.45 0.00 ckFkhax IysViQkWeZ ;wfjuy rFkk ysokVkjh dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 6,11.51 0.00 tsy m|ksxksa dk lqn`<+hdj.k ,oa çcaèk 0.00 0.00 0.00 0.00 0.00 14,10.62 0.00 tsy deZpkfj;ksa ds fy, vkoklksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 12,89.49 0.00 tsy Hkouksa dk foLrkj ,oa lqn`<+hdj.k 0.00 0.00 0.00 0.00 0.00 7,29.46 0.00 tsy gksVokj] jk¡ph dk foLrkj ,oa lqn`<+hdj.k 0.00 0.00 0.00 0.00 0.00 11,08.00 0.00 ?kk?khMhg esa tsy deZpkfj;ksa ds fy, vkokl dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 7,00.00 0.00 isjhehVj nhokj dk fuekZ.k rFkk Å¡phdj.k 0.00 0.00 0.00 0.00 0.00 1,70.28 0.00 tsy dk vkèkqfudhdj.k (dsñçkñ;ksñ esa jkT;ka'k) 0.00 0.00 0.00 0.00 0.00 2,58.00 0.00 tsy eq[; }kj dh lqj{kk gsrq iQsaflax 0.00 0.00 0.00 0.00 0.00 1,20.00 0.00 rFkk pgkjnhokjh dk fuekZ.k u;s midkjk dk fuekZ.k ,oa mRØe.k 0.00 0.00 0.00 0.00 0.00 21,89.20 0.00 dkjk ifjlj dk pgkjnhokjh dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 9,46.96 0.00 iqfyl vkèkqfudhdj.k ds fy, fofHkUu 0.00 0.00 0.00 0.00 0.00 6,30.72 0.00

Page 137: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

202

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4055 - iqfyl ij iwathxr ifjO;; & Øekar800- vU; O;; & Øekar midj.kksa dh [kjhnkjh vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 1,80.88 0.00 ,d djksM+ :i;s vkSj mlls de gS tksM+ & 800 0.00 0.00 0.00 0.00 0.00 2,50,49.55 0.0.00 tksM+ & 4055 1,53,80.30 68,35.99 1,31,34.30 81.85 2,09,63.39 10,41,42.95 36.30 9,11.25 (*)

4059 & yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; 01 & dk;kZy; Hkou 001& funs'ku vkSj iz'kklu Je dk;kZy;ksa dk Hkou fuekZ.k 2,00.00 0.00 75.76 0.00 75.76 2,75.76 (-)62.12 chM+h etnwjksa ds fy, vkokl fuekZ.k 4.80 0.00 4.80 0.00 4.80 9.60 0.00 cky Jfedksa dk iquokZl ,oa lapsruk 54.02 0.00 39.05 0.00 39.05 93.07 (-)27.71 tksM+ & 001 2,58.82 0.00 1,19.61 0.00 1,19.61 3,78.43 (-)53.79 051& fuekZ.k & Hkousa (pkyw ;kstuk) 0.00 0.00 0.00 0.00 0.00 4,85.09 0.00 Hkousa 0.00 0.00 0.00 0.00 0.00 53,70.66 0.00

Page 138: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

203

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4059 & yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; & Øe'k% 01 & dk;kZy; Hkou & Øe'k%051& fuekZ.k & Øe'k% ifjlnu 0.00 0.00 0.00 0.00 0.00 7,34.70 0.00 Hkousa (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 2,82.22 0.00 gtkjhckx@MkyVuxat esa@Hkou@iqfyl 0.00 0.00 0.00 0.00 0.00 4,01.40 0.00 egkfujh{kd ds fy, Hkou fuekZ.k dksVZ ifjlj esa iqfyl cSjd 0.00 0.00 0.00 0.00 0.00 1,22.33 0.00 22 dksVZ Hkou prjk dk fuekZ.k@12 dksVZ 0.00 0.00 0.00 0.00 0.00 5,71.81 0.00 Hkou eèkqiqj dk fuekZ.k bR;kfnA vuqeaMyh; vk;qDr@miegkfujh{kd dk;kZy;@fodkl 0.00 0.00 0.00 0.00 0.00 3,04.01 0.00

Hkou@mi vuqeaMyh; ç[kaM dk;kZy;@lekgj.kky; dk;Zikyd vfHk;ark ds fy, Hkouksa dk fuekZ.k vk;qDr lg miegkfujh{kd vuqe.My dk;kZy; 0.00 0.00 0.00 0.00 0.00 1,95.89 0.00

egqvkVkaM+@dk;Zikyd vfHk;ark dk dk;kZy; cksdkjks] ykrsgkj] [email protected] fu;a=k.k ç;ksx'kkyk ,oa fucaèkd Hkou ftyk eq[;ky; esa jkex<+ esa U;kf;d inkfèkdkfj;ksa@deZpkfj;ksa ds fy, 0.00 0.00 0.00 0.00 0.00 3,94.96 0.00

,ñ]chñ]lhñ]Mhñ çdkj vkokl@22 dksVZ jkex<+@ ftyk eq[;ky; esa lsok lnu vkfnA

Page 139: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

204

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4059 & yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; & Øe'k% 01 & dk;kZy; Hkou & Øe'k%051& fuekZ.k & Øekar jkex<+ esa legkj.kky;@fodkl Hkou] cksdkjks@jadk esa 0.00 0.00 0.00 0.00 0.00 12,18.88 0.00

esa vuqe.My dk;kZy;@dk;Zikyd vfHk;ark dk;kZy; gtkjhckx ,oa vU; dk;kZy; Hkou dksVZ Hkou vkoklh;@xSj vkoklh; 0.00 0.00 0.00 0.00 0.00 22,30.55 0.00

Mhñtsñ,lñMhñtsñ,eñ ,oa ihñvksñ vkokl jkex<+@15dksVZ 0.00 0.00 0.00 0.00 0.00 12,36.48 0.00

rsuq?kkV@22dksVZ prjk@16 ihñvksñ vkokl] gtkjhckx@ xksM~Mk ,oa vU;A dksVZ Hkou@vkoklh; Hkou@dksVZ ifjlj esa iqfyl cSjd 6,63.13 0.00 15,97.48 17,93.85 33,91.33 43,64.57 411.41

dk;kZy; Hkou@ifjlnu Hkou 32,85.67 0.00 33,59.83 0.00 33,59.83 84,13.98 2.26

dk;kZy; Hkousa 0.00 0.00 0.00 0.00 0.00 0.00 0.00

izf'k{k.k@fu:[email protected] fu;a=k.k iz;ksx'kkyk@ 12.13 0.00 16.85 0.00 16.85 28.98 38.91

ijke'khZ 'kqYd vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 9.27 0.00 0.00 0.00 0.00 6,92.37 (-)100.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 051 39,70.20 0.00 49,74.16 17,93.85 67,68.01 2,70,48.88 70.47

Page 140: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

205

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4059 & yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; & Øe'k% 01 & dk;kZy; Hkou & Øe'k%201 & Hkwfe dk vfèkxzg.k ljdkjh&dk;kZy;@Hkou gsrq Hkwfe dk vfèkxzg.k 0.00 0.00 0.00 0.00 0.00 4,54.79 0.00

tksM+ & 201 0.00 0.00 0.00 0.00 0.00 4,54.79 0.00

796 & tutkrh; {ks=k mi&;kstuk vuqeaMy dk;kZy; Hkou ,oa vU; dk;kZy; Hkousa 0.00 0.00 0.00 0.00 0.00 11,68.51 0.00

Hkousa 0.00 0.00 0.00 0.00 0.00 40,61.72 0.00

ifjlnu 0.00 0.00 0.00 0.00 0.00 6,88.43 0.00

ifjlnu (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 3,94.52 0.00

Hkousa (pkyw ;kstuk) 0.00 0.00 0.00 0.00 0.00 41,63.55 0.00

Hkousa (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 4,71.52 0.00

ftyk vfrfFk x`g@vU; ifjlnu 0.00 0.00 0.00 0.00 0.00 0.00 0.00

pkafMy cqaMq esa vuqe.My dk;kZy; dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 6,16.03 0.00 dksYgku vk;qDr dk;kZy; Hkou] pkbZcklk]jk¡ph lekgj.kky; Hkou iQst&1 dk fuekZ.k bR;kfnA jk¡ph esa u;k lfpoky; Hkou dk fuekZ.k] 0.00 0.00 0.00 0.00 0.00 11,44.24 0.00 LVsV vkjfpo] lfpoky; iqLrdky; Hkou dk fuekZ.k] jk"Vªh; mPp iFk dk;kZy; ds fy, Hkou fuekZ.k bR;kfnA

Page 141: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

206

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4059 & yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; & Øe'k% 01 & dk;kZy; Hkou & Øe'k%796 & tutkrh; {ks=k mi&;kstuk & Øe'k% dksVZ Hkou@vkoklh; Hkou@dksVZ ifjlj esa iqfyl cSjd 16,50.75 0.00 7,22.40 7,98.95 15,21.35 33,81.46 (-)7.84

dk fuekZ.k ,oa dksVZ ls lacaf/r dk;Z

12 dksVZ Hkou tkerkM+k@20 dksVZ Hkou 0.00 0.00 0.00 0.00 0.00 3,30.83 0.00

?kkVf'kyk dk fuekZ.k dk;Z bR;kfnA

dksVZ Hkou (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 14,02.13 0.00

fofHkUu dksVZ Hkouksa@vkoklh; eq[;ky;ksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 20,00.32 0.00

foèkkulHkk esa flfVax vjsatesaV@vuqeaMy dk;kZy; 0.00 0.00 0.00 0.00 0.00 3,09.37 0.00

fleMsxk@jktegy@[kqaVh@ljk;dsyk esa dk;Zikyd

vfHk;ark@nqedk ,oa ikdqM+ esa lekgj.kky; Hkou

dk fuekZ.k vkfnA

jkaph esa ekuuh; mPp U;k;ky; ds U;k;kèkh'kksa gsrq 0.00 0.00 0.00 0.00 0.00 5,31.90 100.00

8 vkokl@iksjgj] pØèkjiqj esa U;kf;d Hkou nqedk esa

mPp U;k;ky; [kaMihB dk fuekZ.k bR;kfnA

jkaph esa lhñchñvkbZñ U;k;ky; Hkou dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 3,68.24 0.00

Page 142: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

207

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4059 & yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; & Øe'k% 01 & dk;kZy; Hkou & Øekar796 & tutkrh; {ks=k mi&;kstuk & Øekar lekgj.kky; jkaph@[kqaVh@vuqeaMy dk;kZy; 0.00 0.00 0.00 0.00 0.00 37,64.52 0.00

txUukFkiqj@vk;qDr dk;kZy;] pkbZcklk@foèkkulHkk esa

fuekZ.k@dk;Zikyd vfHk;ark Hkou ,oa vU; dk;Z

dksVZ Hkou (vkoklh;@xSj vkoklh;) 18,75.27 0.00 1,14,92.57 0.00 1,14,92.57 1,72,16.42 512.85

fu:i.k ,oa ijke'khZ lsok,a 15.33 0.00 3,16.71 0.00 3,16.71 5,00.76 1965.95

Je dk;kZy; Hkouksa dk fuekZ.k 3,00.00 0.00 1,80.00 0.00 1,80.00 4,80.00 (-)40.00

chM+h etnwjksa ds fy, vkokl fuekZ.k 4.80 0.00 4.80 0.00 4.80 9.60 0.00

cky Jfedksa dk iwuokZl ,oa lapsruk 66.22 0.00 36.21 0.00 36.21 1,02.43 (-)45.32

dk;kZy; Hkou@ifjlnu Hkou 35,31.15 0.00 1,13,90.03 0.00 1,13,90.03 1,93,76.16 222.56

dk;kZy; Hkousa 0.00 0.00 0.00 0.00 0.00 0.00 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 18,19.28 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 796 74,43.52 0.00 2,41,42.72 7,98.95 2,49,41.67 6,43,01.94 235.08

tksM+ & 01 1,16,72.54 0.00 2,92,36.49 25,92.80 3,18,29.29 9,21,84.04 172.69

Page 143: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

208

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4059 & yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; & Øe'k%

60 & vU;

051 & fuekZ.k

Hkwfe vf/xzg.k 35,13.33 0.00 0.00 0.00 0.00 35,13.33 (-)100.00

tksM+ & 051 35,13.33 0.00 0.00 0.00 0.00 35,13.33 (-)100.00

796& tutkrh; {ks=k mi;kstuk

>kj[kaM flfoy lfoZlsl 3,00.00 0.00 2,00.00 0.00 2,00.00 5,00.00 (-)33.33

vkWfiQllZ laLFkku] jk¡ph

;kstukxr Hkouksa dk fuekZ.k 4,00.00 0.00 2,00.00 0.00 2,00.00 6,00.00 (-)50.00

izLrkfor psd iksLV 0.00 0.00 5,91.58 0.00 5,91.58 5,91.58 100.00

tksM+ & 796 7,00.00 0.00 9,91.58 0.00 9,91.58 16,91.58 41.65

tksM+ & 60 42,13.33 0.00 9,91.58 0.00 9,91.58 52,04.91 (-)76.47

Page 144: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

209

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4059 & yksd fuekZ.k dk;Z ij iw¡thxr ifjO;; & Øekar 80& lkekU;051& fuekZ.k vU; {ks=k mi;kstuk 0.00 0.00 0.00 0.00 0.00 7,25.07 0.00 vuqe.Myh; vk;qDr@mi egkfujh{kd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 dk;kZy;@fodkl Hkou@mivuqeaMyh; ç[kaM dk;kZy; lekgj.kky; dk;kZikyd vfHk;ark ds fy, Hkouksa dk fuekZ.k vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 3,76.19 0.00 ,d djksM+ :i;s vkSj mlls de gS tksM+ & 051 0.00 0.00 0.00 0.00 0.00 11,01.26 0.00 tksM+ & 80 0.00 0.00 0.00 0.00 0.00 11,01.26 0.00 tksM+ & 4059 1,58,85.87 0.00 3,02,28.07 25,92.80 3,28,20.87 9,84,90.21 106.604070& vU; ç'kklfud lsokvksa ij iw¡thxr ifjO;;&003& çf'k{k.k& vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 19.69 0.00 ,d djksM+ :i;s vkSj mlls de

tksM+ & 003 0.00 0.00 0.00 0.00 0.00 19.69 0.00

Page 145: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

210

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øe'k%4070& vU; ç'kklfud lsokvksa ij iw¡thxr ifjO;; & Øe'k%796& tutkrh; {ks=k mi;kstuk fofHkUu ftyksa esa xSjst edku pgkjnhokjh] çf'k{k.k 23.03 0.00 0.00 0.00 0.00 10,98.58 (-)100.00 dsanz Hkou] cSjsd] fo|qr] eksVj] ty iwfÙkZ ysoksVjh] ikdZ] fjekaM gkse@ukyh bR;kfn dk fuekZ.k jk¡ph ls ftyk dekaMsaV] jk¡ph ds fy, vkoklh; ,oa xSj 0.00 0.00 0.00 0.00 0.00 1,77.56 0.00 vkoklh; Hkouksa ds Ø; gsrq cgjkxksM+k esa vfXu 'keu lg vkoklh; Hkou vkSj 0.00 0.00 0.00 0.00 0.00 4,51.67 0.00 èkqokZ esa çf'k{k.k dsan Hkou dk cdk;k fuekZ.k dk;Z gksexkMZ&'kgjh&eq[; fuekZ.k dk;Z pkbZcklk ftyk lekns"Vk 0.00 0.00 0.00 0.00 0.00 2,94.13 0.00 dsUnzh; izf'k{k.k dsUnz ukxfjd lqj{kk 1,00.00 0.00 0.00 0.00 0.00 1,00.00 (-)100.00 dk;kZy; ,oa vkoklh; Hkouksa ds fuekZ.k gsrq èkqokZ (jkaph) 0.00 0.00 0.00 0.00 0.00 1,18.43 0.00 esa çf'k{k.k fo|ky; Hkou dk 'ks"k fuekZ.k dk;Z gsrq okVj VsaMj vfXu'keu batu dk Ø; 0.00 0.00 0.00 0.00 0.00 1,65.00 0.00 eq[; vuqns'kd ds fuokl ds fy, Mhú VkbZi DokVj dk fuekZ.k 0.00 0.00 2.89 0.00 2.89 2.89 100.00 {ks=kh; izf'k{k.k dsUnz] nqedk ds fy, is; tykiwfrZ 0.00 0.00 6.57 0.00 6.57 6.57 100.00 vkfnR;iqj (te'ksniqj) esa vfXu'kkeky; Hkou&lg& 0.00 0.00 0.00 0.00 0.00 2,09.91 0.00 vkoklh; Hkouksa ds fuekZ.k gsrq Hkwfe dk Ø; vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 2,31.08 0.00 ,d djksM+ :i, vkSj mlls de gSa tksM+ & 796 1,23.03 0.00 9.46 0.00 9.46 28,55.82 (-)92.31

Page 146: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

211

O;; 'kh"kZ (iwathxr ys[kk) d& lkekU; lsokvksa dk iwathxr ys[kk & Øekar4070& vU; ç'kklfud lsokvksa ij iw¡thxr ifjO;; & Øekar800& vU; O;; vfXu'kked lsok dk;kZy; vkSj >kj[kaM ds fofHkUu 0.00 0.00 0.00 0.00 0.00 11,37.53 0.00 ftyksa@LFkkuksa esa lEc¼ vkoklh; Hkouksa dk fuekZ.k gkse xkMZ dk;kZy; dk pgkjnhokjh fuekZ.k 30.30 0.00 0.00 0.00 0.00 30.30 (-)100.00 fxfjMhg esa pgkjnhokjh dk fuekZ.k 0.00 0.00 41.53 0.00 41.53 41.53 100.00 fxfjMhg esa igq¡p iFk dk fuekZ.k 0.00 0.00 6.00 0.00 6.00 6.00 100.00 gtkjhckx esa pgkjnhokjh dk fuekZ.k 0.00 0.00 60.56 0.00 60.56 60.56 100.00 'kgjh gksexkMZ&eq[; fuekZ.k dk;Z 0.00 0.00 0.00 0.00 0.00 32,09.63 0.00 fjoSfEiax vkWiQ flfoy fMiQSal 1,04.00 0.00 0.00 0.00 0.00 1,04.00 (-)100.00 fofHkUu ftyksa esa xSjst] edku] pgkjnhokjh 0.00 0.00 0.00 0.00 0.00 4,98.60 0.00

çf'k{k.k dsanz Hkou] cSjsd fo|qr] eksVj] ty iwfÙkZ] 'kkSpky;] ikdZ] fjekaM gkse@ukyh bR;kfn dk fuekZ.k vfXu'kked lsok dk;kZy; vkSj lEc¼ 67.20 0.00 0.00 0.00 0.00 1,87.20 (-)100.00 vkoklh; Hkouksa dk fuekZ.k vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,47.38 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 800 2,01.50 0.00 1,08.09 0.00 1,08.09 54,22.73 (-)46.36 tksM+ & 4070 3,24.53 0.00 1,17.55 0.00 1,17.55 82,98.24 (-)63.78

tksM+ d & lkekU; lsokvksa dh iwathxr ys[kk 3,26,33.23 68,35.99 4,67,14.08 26,74.65 5,71,35.97 21,57,08.09 75.09

9,11.25(*)

Page 147: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

212

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk

(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;;01& lkekU; f'k{kk 201& çkjafHkd f'k{kk çkFkfed f'k{kd çf'k{k.k dkWyst dk lqn`<+hdj.k 2,03.99 0.00 1,37.87 0.00 1,37.87 8,81.70 (-)32.41

tksM+ & 2,01 2,03.99 0.00 1,37.87 0.00 1,37.87 8,81.70 (-)32.41

202& ekè;fed f'k{kk dLrqjck xkaèkh ckfydk fo|ky; dk fuekZ.k dk;Z 0.00 0.00 0.00 0.00 0.00 42,53.35 0.00 jkT;ksa esa ch-,M- dkWyst dk fuekZ.k 71.96 0.00 23.53 0.00 23.53 95.49 (-)67.30 fbfUnjk xk¡/h vkoklh; ckfydk fo|ky;ksa 57.47 0.00 16.65 0.00 16.65 74.12 (-)71.03 gtkjhckx esa Hkou fuekZ.k ckfydk Nk=kkokl dk fuekZ.k dk;Z 0.00 0.00 0.00 0.00 0.00 24,53.46 0.00 fo'ks"k vaxhHkwr ;kstukUrxZr 0.00 0.00 0.00 0.00 0.00 48,56.70 0.00 vkn'kZ fo|ky; dk fuekZ.k tksM+ & 202 1,29.43 0.00 40.18 0.00 40.18 1,17,33.12 (-)68.96

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k@?kVd ;kstuk dLrqjck xkaèkh ckfydk fo|ky; esa fuek.kZ dk;Z 0.00 0.00 0.00 0.00 0.00 14,05.00 0.00 ckfydk fo|ky; dk fuekZ.k dk;Z 0.00 0.00 0.00 0.00 0.00 1,93.70 0.00 fo'ks"k vaxhHkwr ;kstukUrxZr vkn'kZ fo|ky; dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 13,28.81 0.00

Page 148: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

213

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk & Øe'k% 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;; & Øe'k% 01& lkekU; f'k{kk & Øekar789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k@?kVd ;kstuk & Øekar vè;kid çf'k{k.k dkWyst dk lqn`<+hdj.k 50.00 0.00 1,27.06 0.00 1,27.06 3,62.08 154.12 ,oa fuekZ.k dk;Z jkT; esa chú,Mú egkfo|ky; dk fuekZ.k 0.00 0.00 49.88 0.00 49.88 49.88 100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 9.33 0.00 0.00 0.00 0.00 1,21.84 (-)100.00 ,d djksM+ vkSj mlls de gS

tksM+ & 789 59.33 0.00 1,76.94 0.00 1,76.94 34,61.31 198.23

796& tutkrh; {ks=k mi;kstuk&

dLrqjck xkaèkh ckfydk fo|ky; esa fuek.kZ dk;Z 0.00 0.00 0.00 0.00 0.00 18,36.00 0.00

ckfydk fo|ky; dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 25,81.30 0.00

fo'ks"k vaxhHkwr ;kstukUrxZr vkn'kZ fo|ky; dk fuekZ.k& 0.00 0.00 0.00 0.00 0.00 41,19.92 0.00

izkFkfed f'k{kd izf'k{k.k dkWyst dk lqn`<+hdj.k 94.87 0.00 2,82.43 0.00 2,82.43 12,06.81 197.70

tksM+ & 796 94.87 0.00 2,82.43 0.00 2,82.43 97,44.03 197.70

tksM+ & 01 4,87.62 0.00 6,37.42 0.00 6,37.42 2,58,20.16 30.72

Page 149: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

214

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk & Øe'k% 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;; & Øe'k%02& rduhdh f'k{kk

103& rduhdh fo|ky;

[kuu laLFkkvksa@iksfyVsdfud fo|ky; dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 7,92.38 0.00

tksM+ & 103 0.00 0.00 0.00 0.00 0.00 7,92.38 0.00

104& cgqf'kYi

iksfyVsdfud@bathfu;fjax egkfo|ky;ksa dk fuekZ.k ,oa th.kksZ¼kj 0.00 0.00 0.00 0.00 0.00 33,12.04 0.00

tksM+ & 104 0.00 0.00 0.00 0.00 0.00 33,12.04 0.00

105& bathfu;fjax@rduhdh dkWyst rFkk laLFkku

rduhdh fo'ofo|ky; 0.00 0.00 0.00 0.00 0.00 1,55.40 0.00

bathfu;fjax dkWyst@iksfyVsdfud@[kuu 29,57.43 0.00 60,45.20 2,46.42 (*) 62,91.62 2,12,49.55 112.74

laLFkkvksa dk fuekZ.k ,oa th.kksZ¼kj

rduhdh f'k{kk laLFkku dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 65,65.60 0.00

lkWiQ~Vosj rduhdh ikdZ dk fuekZ.k 0.00 0.00 0.90 0.00 0.90 22.43 100.00

Hkkjrh; lwpuk rduhdh laLFkku dk fuekZ.k 10,64.50 0.00 0.00 0.00 0.00 12,26.15 (-)100.00

rduhdh f'k{kk laLFkku dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 48,87.04 0.00

bathfu;fjax@iksfyVsdfud esa efgyk Nk=kkokl dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 50.00 0.00

Page 150: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

215

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k% (d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk & Øe'k% 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;; & Øe'k%02& rduhdh f'k{kk & Øe'k%

105& bathfu;fjax@rduhdh dkWyst rFkk laLFkku & Øekar

LVsV MkVk lsUVj (Hkou) dk fuekZ.k 1,04.30 0.00 0.00 0.00 0.00 1,39.01 (-)100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 1,35.00 0.00 ,d djksM+ :i;s vkSj mlls de gS

tksM+&105 41,26.23 0.00 60,46.10 2,46.42(*) 62,92.52 3,44,30.18 52.50789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk& rduhdh f'k{kk laLFkku dk fuekZ.k rFkk bathfu;fjax 0.00 0.00 0.00 0.00 0.00 20,40.00 0.00 egkfo|ky;ksa@ iksfyVsdfud@[kuu laLFkkuksa dk fuekZ.k ,oa th.kksZ¼kj& vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 7.20 0.00 ,d djksM+ :i;s vkSj mlls de gS

tksM+&789 0.00 0.00 0.00 0.00 0.00 20,47.20 0.00 796& tutkrh; {ks=k mi&;kstuk rduhdh f'k{kk&laLFkkiu dk fuekZ.k 21,39.20 0.00 21,11.09 0.00 21,11.09 1,19,52.35 (-)1.31 bathfu;fjax egkfo|ky;@iksfyVsdfud@ [kuu laLFkkuksa dk fuekZ.k ,oa th.kksZ¼kj

Page 151: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

216

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k% (d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk & Øe'k% 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;; & Øe'k%02& rduhdh f'k{kk & Øekar796& tutkrh; {ks=k mi&;kstuk & Øekar rduhdh f'k{k.k laLFkkuksa dk fuekZ.k &17 u;s 0.00 0.00 0.00 0.00 0.00 9,01.51 0.00 iksysVsdfud dk fuekZ.k ,oa th.kksZ¼kj vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 70.20 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 796 21,39.20 0.00 21,11.09 0.00 21,11.09 1,29,24.06 (-)1.31 tksM+ & 02 62,65.43 0.00 81,57.19 0.00 84,03.61 5,35,05.86 34.13 2,46.42(*)

03 & [ksydwn rFkk ;qok lsok,a 102& [ksydwn LVsfM;e baMksj LVsfM;e nso?kj ds fuekZ.k ds fy, 0.00 0.00 0.00 0.00 0.00 23,67.82 0.00 vfrfjDr dsUnzh; lgk;rk ftyk@CykWd Lrj ij LVsfM;e ,oa [ksy&dwn dk fuekZ.k 5,25.00 0.00 0.00 0.00 0.00 38,40.29 (-)100.00 [ksydwn LVsfM;e dk fuekZ.k ,oa fodkl jk"Vªh; [ksy 2007 dk vk;kstu 0.00 0.00 0.00 0.00 0.00 8,92.10 0.00 cgqís'kh; lkaLÑfrd dkWEiysDl dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,02.85 0.00 [ksy Nk=kkokl ,oa izf'k{k.k dsUnz dk fuekZ.k 40.00 0.00 0.00 0.00 0.00 40.00 (-)100.00 [ksydwn lajpuk] [ksydwy vkokfldk 00.00 0.00 4,19.00 0.00 4,19.00 4,19.00 100.00 ,oa LVsfM;e dk fuekZ.k

Page 152: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

217

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k% (d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk & Øe'k% 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;; & Øe'k%03 & [ksydwn rFkk ;qok lsok,a & Øe'k% 102& [ksydwn LVsfM;e & Øekar vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 3,28.93 0.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 102 5,65.00 0.00 4,19.00 0.00 4,19.00 79,90.99 (-)25.84789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ftyk CykWd Lrj ij LVsfM;e ,oa [ksydwn lajpuk 0.00 0.00 0.00 0.00 0.00 1,79.77 0.00 jk"Vªh; [ksy 2007 dk vk;kstu 0.00 0.00 0.00 0.00 0.00 31,62.00 0.00 [ksydwn LVsfM;e dk fuekZ.k ,oa fodkl 0.00 0.00 0.00 0.00 0.00 6,76.59 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 0.00 0.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 789 0.00 0.00 0.00 0.00 0.00 40,18.36 0.00796& tutkrh; {ks=k mi&;kstuk c`gr~ [ksydwn dh lqj{kk ,oa j[kj[kko 0.00 0.00 0.00 0.00 0.00 2,85.00 0.00 [ksy Nk=kkokl ,oa izf'k{k.k dsUnz dk fuekZ.k 60.00 0.00 0.00 0.00 0.00 60.00 (-)100.00 [ksydwn LVsfM;e dk fuekZ.k ,oa fodkl 0.00 0.00 0.00 0.00 0.00 83,77.97 0.00 ,LVªksViQZ gkWdh LVsfM;e dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 3,39.58 0.00

Page 153: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

218

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k% (d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk & Øe'k% 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;; & Øe'k%03 & [ksydwn rFkk ;qok lsok,a & Øekar796& tutkrh; {ks=k mi&;kstuk & Øekar ftyk ,oa ç[k.M Lrj ij LVsfM;e ,oa LiksVZ~l lajpuk 0.00 0.00 0.00 0.00 0.00 7,44.14 0.00 jk"Vªh; [ksydqn 2007 dk vk;kstu 0.00 0.00 0.00 0.00 0.00 5,35,75.92 0.00 [ksy Nk=kkokl ,oa çf'k{k.k dsanz dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 3,99.70 0.00 jk"Vªh; [ksy 2007 dk vk;kstu 0.00 0.00 0.00 0.00 0.00 4.85 0.00 c`gr~ [ksydwn dkEiysDl ,oa fctyh fcy 0.00 0.00 0.00 0.00 0.00 5,95.50 0.00 dh lqj{kk ,oa j[kj[kko& ftyk@ç[k.M Lrj ij LVsfM;e ,oa LiksVZl dh volapjuk 7,67.51 0.00 7,00.00 0.00 7,00.00 46,17.51 (-)8.80 ,uúlhúlhú iz'kklfud Hkou (ubZ ;kstuk) dk fuekZ.k 0.00 0.00 9.00 0.00 9.00 9.00 100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 11,01.55 0.00 ,d djksM+ :i;s vkSj mlls de gS

tksM+ & 796 8,27.51 0.00 7,09.00 0.00 7,09.00 7,01,10.72 (-)14.32 tksM+ & 03 13,92.51 0.00 11,28.00 0.00 11,28.00 8,21,20.07 (-)19.00

04& dyk rFkk laLÑfr101& yfyr dyk f'k{kk lkaLd`fr Hkou dk fuekZ.k 22.81 0.00 0.00 0.00 0.00 1,83.91 (-)100.00

tksM+ & 101 22.81 0.00 0.00 0.00 0.00 1,83.91 (-)100.00

Page 154: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

219

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k% (d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk & Øe'k% 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;; & Øe'k%04& dyk rFkk laLÑfr & Øe'k%789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 99.07 0.00 ,d djksM+ :i;s vkSj mlls de gS tksM+&789 0.00 0.00 0.00 0.00 0.00 99.07 0.00

796 & tutkrh; {ks=kh; mi;kstuk laxzgky; dk fuekZ.k 33.38 0.00 0.00 0.00 0.00 12,30.38 (-)100.00 lkaLÑfrd Hkouksa dk fuekZ.k 70.00 0.00 1,30.00 0.00 1,30.00 12,42.72 85.71

cgqís'kh; lkaLÑfrd ifjlj dk fuekZ.k 25.00 0.00 0.00 0.00 0.00 4,22.99 (-)100.00

cgqís'kh; lkaLÑfrd dkWEIysDl (ubZ ;kstuk) 0.00 0.00 14.54 0.00 14.54 14.54 1,00.00

dk lqj{kk ,oa ejEerh jkT; lxzkgky; lqj{kk ,oa ejEerh 0.00 0.00 24.86 0.00 24.86 24.86 1,00.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 3,30.79 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 796 1,28.38 0.00 1,69.40 0.00 1,69.40 32,66.28 31.95

Page 155: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

220

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k% (d) f'k{kk] [ksydwn] dyk rFkk laLÑfr dk iwathxr ys[kk & Øekar 4202& f'k{kk] [ksydwn] dyk rFkk laLÑfr ij iwathxr ifjO;; & Øekar 04& dyk rFkk laLÑfr & Øekar800& vU; O;; vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,63.02 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 800 0.00 0.00 0.00 0.00 0.00 1,63.02 0.00 tksM+ & 04 1,51.19 0.00 1,69.40 0.00 1,69.40 37,12.28 12.04 tksM+ & 4202 82,96.75 0.00 1,00,92.01 0.00 1,03,38.43 16,51,58.37 24.61 2,46.42(*) tksM+ (d) 82,96.75 0.00 1,00,92.01 0.00 1,03,38.43 16,51,58.37 24.61 2,46.42(*)

([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;;01& 'kgjh LokLF; lsok,¡109& fo|ky; LokLF; ;kstuk iQkesZlh&Hkouksa dk th.kkZs¼kj 81.99 0.00 49.43 0.00 49.43 1,31.42 (-)39.71 fo'ks"k ejEefr esfMluy xkMsZu ,oa vU; fuekZ.k dk;Z gsrq te'ksniqj ,oa lkgscxat esa 100 lhVksa okyk 2,00.00 0.00 2,65.84 0.00 2,65.84 7,50.55 32.92 th-,u-,e-Ldwy tksM+ & 109 2,81.99 0.00 3,15.27 0.00 3,15.27 8,81.97 11.80

Page 156: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

221

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%01& 'kgjh LokLF; lsok,¡ & Øe'k%110& vLirky rFkk vkS"kèkky; Hkousa&ikVfyiq=k esfMdy dkWyst vLirky] èkuckn 0.00 0.00 0.00 0.00 0.00 11,60.81 0.00

egkRek xka/h Lekjd fpfdRlk egkfo|ky; ,oa vLirky] te'ksniqj 14,57.10 0.00 0.00 0.00 0.00 14,57.10 (-)100.00

lnj esa vkoklh; DokVZj] lc&fMohtu 30,00.00 0.00 13,93.32 0.00 13,93.32 54,55.21 (-)53.56

vLirky vkSj jsiQjy vLirky dk fuekZ.k LokLF; funs'kky; (MªXl ,oa iQwM lfgr) Hkou 2,99.07 0.00 5,84.97 0.00 5,84.97 10,10.25 98.60

ouZ ;wfuV 3,56.09 0.00 6,82.97 0.00 6,82.97 10,39.06 91.80

os;j gkml 7,89.45 0.00 16,06.11 0.00 16,06.11 23,95.56 103.45

iksLVekVZe gkml ,oa eP;wZjh 25,60.00 0.00 6,17.44 0.00 6,17.44 31,77.44 (-)75.88

ftyk vUrxZr [kk| oa vkS"kf/ gkml 1,88.01 0.00 5,78.67 0.00 5,78.67 7,66.68 207.79

;{ek lapkjh lapkjh jksx dsUnz bVdh 57.46 0.00 0.00 0.00 0.00 57.46 (-)100.00

izeaMyh; eq[;ky; esa {ks=kh; vLirky LVsV esfMdy ,oa gsYFk bUizQkLVªpj ,oa izD;wjesaV dkWjiksjs'ku 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00

nqedk esa {ks=kh; [kk| ,oa vkS"kf/ iz;ksx'kkyk 95.43 0.00 0.00 0.00 0.00 1,92.56 (-)100.00

Page 157: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

222

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%01& 'kgjh LokLF; lsok,¡ & Øe'k%110& vLirky rFkk vkS"kèkky; & Øekar LokLF; funs'kky; (Mªx ,oa iQwM lfgr) Hkou 3,15.36 0.00 3,25.00 0.00 3,25.00 6,40.36 3.06

flfoy ltZu dk;kZy; 1,69.97 0.00 41.57 0.00 41.57 2,11.54 (-)75.54

gsYFk bUiQkesZ'ku gsYiykbZu 0.00 0.00 0.00 0.00 0.00 1,20.00 0.00

u, ,Ecqysal dh [kjhn (pkyw [kpZ lfgr) 0.00 0.00 4,29.93 0.00 4,29.93 4,29.93 100.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 25.00 0.00 25.00 1,41.17 100.00

djksM+ :i;s vkSj mlls de gSa tksM+ & 110 92,87.94 0.00 62,84.98 0.00 62,84.98 1,87,55.13 (-)32.33

200& vU; LokLF; ;kstuk,¡ 'kgjh {ks=kksa esa ekr` ,oa cky dsanzksa dk th.kksZ¼kj 0.00 0.00 0.00 0.00 0.00 3,75.00 0.00 LVsV CyM VªkalÝ;wtu dk ln`f<+dj.k 0.00 0.00 10.00 0.00 10.00 10.00 100.00

tksM+ & 200 0.00 0.00 10.00 0.00 10.00 3,85.00 100.00

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ftyk ,oa esfMdy dkWyst vLirkyks esa fiQft;ks FkSjkih 0.00 0.00 77.98 0.00 77.98 77.98 100.00 lsUVjks dh LFkkiuk tksM+ & 200 0.00 0.00 77.98 0.00 77.98 77.98 100.00

Page 158: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

223

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%01& 'kgjh LokLF; lsok,¡ & Øekar796& tutkrh; {ks=k mi;kstuk Hkous&,eñthñ,eñ esfMdy dkWyst vLirky] te'ksniqj 0.00 0.00 0.00 0.00 0.00 10,76.97 0.00

Hkousa&lnj ,oa vuqeaMyh; vLirky 0.00 0.00 0.00 0.00 0.00 3,90.21 0.00

lnj esa vkoklh; DokVZj] lcfMohtu] vLirky 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00

vkSj jsiQjy vLirky Hkousa&jk¡ph esfMdy dkWyst vLirky 0.00 0.00 0.00 0.00 0.00 4,81.15 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 1,76.57 0.00

,d djksM+ :i;s vkSj mlls de gSa

tksM+ & 796 0.00 0.00 0.00 0.00 0.00 26,24.90 0.00

tksM+ & 01 95,69.93 0.00 66,88.23 0.00 66,88.23 2,27,24.98 (-)30.11

02& xzkeh.k LokLF; lsok,¡102& lgk;d LokLF; dsUnz jkaph esa LVsV ;ksxk dsUnz (vk;q"k lsDVj) 99.50 0.00 1,81.55 0.00 1,81.55 3,92.26 82.46

tksM+ & 102 99.50 0.00 1,81.55 0.00 1,81.55 3,92.26 82.46

Page 159: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

224

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%103& çkFkfed LokLF; dsanz& çkFkfed LokLF; dsanz&ekr` ,oa f'k'kq LokLF; dsanz 14,30.67 0.00 0.00 0.00 0.00 28,62.75 (-)100.00

gsrq Hkou [email protected]¼kj Hkousa&çkFkfed LokLF; dsanz (e'khujh lfgr) 0.00 0.00 0.00 0.00 0.00 50,11.60 0.00

Hkousa&çkFkfed LokLF; dsanz 0.00 0.00 0.00 0.00 0.00 3,20.50 0.00

Hkousa &LokLF; dsUnzksa dh LFkkiuk& 0.00 0.00 0.00 0.00 0.00 13,02.80 0.00

Hkou fuekZ.k&lkeqnkf;d LokLF; dsUnzksa 9,22.29 0.00 15,39.30 0.00 15,39.30 1,31,77.47 66.90

dh LFkkiuk (e'khujh ,oa midj.k lfgr) Hkousa&çkFkfed LokLF; dsanzksa dh LFkkiuk 11,08.01 0.00 29,08.91 0.00 29,08.91 66,80.97 162.53

(çlo x`g@e'khu midj.k lfgr) Hkousa&LokLF; dsanzksa dh LFkkiuk (e'khu midj.k lfgr) 6,56.76 0.00 20,56.35 0.00 20,56.35 42,29.28 213.11

Hkousa&ikVyhiq=k esfMdy dkWyst vLirky] 0.00 0.00 0.00 0.00 0.00 10,79.93 0.00

èkuckn (e'khu ,oa midj.k lfgr) vfrfjDr çkFkfed LokLF; dsUnz dk çkFkfed 0.00 0.00 0.00 0.00 0.00 3,61.86 0.00

LokLF; dsUnz esa th.kkZs¼kj tksM+ & 103 41,17.73 0.00 65,04.56 0.00 65,04.56 3,52,27.16 57.96

Page 160: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

225

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%110& vLirky rFkk vkS"kèkky; Hkous&(e'khujh ,oa miLdj lfgr) 0.00 0.00 0.00 0.00 0.00 9,12.22 0.00

Hkousa&lnj vLirky 0.00 0.00 0.00 0.00 0.00 17,89.09 0.00

Hkousa&lnj vLirky rFkk vuqe.Myh; vLirky 0.00 0.00 0.00 0.00 0.00 4,69.92 0.00

ds MkWDVjksa rFkk ikjk esfMdy deZpkfj;ksa ds vkokl gsrq Hkousa&vkS"kèkky; (ns'kh MkWDVj vkSj gkse;ksiSFkh) 0.00 0.00 0.00 0.00 0.00 49.71 0.00

Hkousa&jsiQjy vLirky (e'khujh ,oa miLdj lfgr) 66.24 0.00 0.00 0.00 0.00 4,15.83 (-)100.00

Hkousa&ftyk la;qDr vkS"kèkky; (e'khujh lfgr) 0.00 0.00 0.00 0.00 0.00 1,50.90 0.00

Hkousa&lnj ,oa vuqe.Myh; vLirky dk 0.00 0.00 1,48.38 0.00 1,48.38 18,54.71 100.00

mRØe.k (e'khujh ,oa miLdj lfgr) Hkousa&ftyk la;qDr vkS"kèkky; 0.00 0.00 0.00 0.00 0.00 1,26.00 0.00

Hkousa&vkS"kèkky; (ns'kh fpfdRlk ,oa gksE;ksiSFkh) Hkousa&lnj ,oa vuqe.Myh; vLirky dk 0.00 0.00 0.00 0.00 0.00 3,20.00 0.00

mRØe.k &bUD;wosVj e'khu dk Ø;) Hkousa&[email protected]; vLirky dk 8,65.08 0.00 0.00 0.00 0.00 24,96.04 (-)100.00

mRØe.k&Hkousa&vuqe.Myh; vLirky dk mRØe.k (e'khujh midj.k ,oa miLdj lfgr)

Page 161: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

226

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%110& vLirky rFkk vkS"kèkky; & Øe'k% Hkousa & [email protected]; vLirky dk 0.00 0.00 0.00 0.00 0.00 8,61.60 0.00

mRØe.k&ftyk fpfdRlk inkfèkdkjh dk dk;kZy; Hkou dk fuekZ.k&(fpfdRlk ,oa ikjk esfMdy dfeZ;ksa dk vkoklh; Hkou lfgr) Hkousa&lnj ,oa vuqe.Myh; vLirky 0.00 0.00 0.00 0.00 0.00 9,61.74 0.00

dk mRØe.k & {ks=kh; vLirky] MkYVuxat& 100 'kÕ;k okys Hkou dk fuekZ.k (Mk;XuksfLVd dsUnz lfgr) Hkousa&çkFkfed LokLF; dsanz (çèkkuea=kh xzkeksn; ;kstuk) 0.00 0.00 0.00 0.00 0.00 1,96.89 0.00

Hkousa&ikVfyiq=k esfMdy dkWyst& vLirky] èkuckn 13,72.27 0.00 16,88.55 0.00 16,88.55 55,68.18 23.05

Hkou&jsiQjy vLirky& Hkou fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,21.88 0.00

(e'khu midj.k lfgr) Hkou&lnj ,oa vuqe.Myh; vLirky dk mRØe.k 0.00 0.00 0.00 0.00 0.00 7,95.06 0.00

Hkou&vuqe.Myh; vLirky dk mRØe.k 0.00 0.00 3,26.74 0.00 3,26.74 7,87.37 100.00

(e'khu midj.k ,oa miLdj lfgr) Hkou fuekZ.k&{ks=kh; vLirky MkYVsuxat ,oa gtkjhckx 0.00 0.00 0.00 0.00 0.00 7,76.62 0.00

dk 100&300 'kÕ;k (Mk;XuksfLVd lsUVj lfgr)

Page 162: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

227

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%110& vLirky rFkk vkS"kèkky; & Øekar Hkou fuekZ.k&{ks=kh; vLirky MkYVsuxat ,oa gtkjhckx 0.00 0.00 0.00 0.00 0.00 71.68 0.00

dk 100&300 'kÕ;k (Mk;XuksfLVd lsUVj lfgr) ftyk la;qDr vkS"k/ky; vkSj jktdh; vkS"k/ky; 3,88.66 0.00 11,29.65 0.00 11,29.65 15,18.31 190.65

vk;q"k funs'kky; vk;q"k fpfdRlk ifj"kn~ 2,52.38 0.00 0.00 0.00 0.00 2,52.38 (-)100.00

Mªx daVªksyj dk;kZy; CyM cSad 39.87 0.00 2,13.33 0.00 2,13.33 3,68.11 435.06

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 6,10.94 0.00

djksM+ :i;s vkSj mlls de gSa tksM+ & 110 29,84.50 0.00 35,06.65 0.00 35,06.65 2,14,75.18 17.50

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk Hkousa&lnj ,oa vuqe.Myh; vLirky 0.00 0.00 0.00 0.00 0.00 6,77.83 0.00

(e'khujh ,oa miLdj lfgr) Hkou&lnj ,oa vuqe.Myh; vLirky dk mRØe.k 0.00 0.00 0.00 0.00 0.00 3,88.25 0.00

(e'khu midj.k ,oa miLdj lfgr) Hkou&LokLF; ,oa mi dsUnz dh LFkkiuk&Hkou 4,43.40 0.00 6,75.26 0.00 6,75.26 13,01.17 (-)48.10

(e'khu midj.k ,oa miLdj lfgr)

Page 163: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

228

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & Øe'k% Hkousa&lnj ,oa vuqe.Myh; vLirky (e'khujh 0.00 0.00 0.00 0.00 0.00 16,54.04 0.00 ,oa miLdj lfgr)&Hkousa&vuqe.Myh; vLirky dk mRØe.k (e'khujh ,oa miLdj lfgr) Hkousa&lnj ,oa vuqe.Myh; vLirky dk mRØe.k& 0.00 0.00 0.00 0.00 0.00 7,63.72 0.00 ftyk fpfdRlk inkfèkdkjh dk dk;kZy; Hkou dk fuekZ.k (fpfdRlk ,oa ikjk esfMdy dfeZ;ksa dk vkoklh; Hkou lfgr) Hkousa&LokLF; midsUnz dh LFkkiuk (e'khujh lfgr) 0.00 0.00 0.00 0.00 0.00 5,93.39 0.00 Hkousa & çkFkfed LokLF; dsUnz (e'khujh 19,84.99 0.00 11,97.29 0.00 11,97.29 43,74.47 (-)72.63 lfgr)&çkFkfed LokLF; dsanz dh LFkkiuk (çlo x`g e'khujh lfgr) Hkousa&çkFkfed LokLF; dsUnz dh LFkkiuk 8,57.23 0.00 3,52.39 0.00 3,52.39 43,09.71 (-)91.82 LokLF; midsUnzksa] izkFkfed LOkLF; dsUnzksa ,oa 0.00 0.00 6,67.35 0.00 6,67.35 6,67.35 100.00 lkeqnkf;d LokLF; dsUnzksa dk ekWMy LOkkLF; midsUnzksa] izkFkfed LOkLF; dsUnzksa ,oa lkeqnkf;d LokLF; dsUnzksa esa fodkl

Page 164: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

229

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & Øekar (e'khujh lfgr)&lkeqnkf;d LokLF; dsUnz (e'khujh ,oa miLdj lfgr) vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 2,93.18 0.00

,d djksM+ :i;s vkSj mlls de gSa

tksM+ & 789 32,85.62 0.00 28,92.29 0.00 28,92.29 1,50,23.11 (-)80.75

796& tutkrh; {ks=k mi ;kstuk

Hkousa&,eñthñ,eñ esfMdy dkWyst 0.00 0.00 33,74.20 0.00 33,74.20 65,35.37 100.00

vLirky] te'ksniqj Hkou&jsiQjy vLirky (e'khujh ,oa miLdj lfgr) 0.00 0.00 0.00 0.00 0.00 5,26.73 0.00

Hkousa&ftyk fpfdRlk inkfèkdkjh 0.00 0.00 0.00 0.00 0.00 5,54.15 0.00

Hkousa&jsiQjy vLirky 0.00 0.00 0.00 0.00 0.00 8,43.29 0.00

Hkousa&jk¡ph esfMdy dkWyst vLirky] jk¡ph 0.00 0.00 0.00 0.00 0.00 9.40 0.00

Hkousa&lnj vLirky 0.00 0.00 0.00 0.00 0.00 29,63.35 0.00

Hkousa& 0.00 0.00 0.00 0.00 0.00 1,09.97 0.00

lnj vLirky jk¡ph dk 500 'kSÕ;k okys 0.00 0.00 0.00 0.00 0.00 1,55,27.72 0.00

Page 165: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

230

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%796& tutkrh; {ks=k mi ;kstuk & Øe'k% lnj vLirky ds :i esa mRØe.k Hkousa&lnj vLirky (e'khu midj.k ,oa 0.00 0.00 0.00 0.00 0.00 9,47.02 0.00

miLdj lfgr)&{ks=kh; vLirky] nqedk dk 100 'kS;~;k dk fuekZ.k (Mk;XuksfLVd lsUVj lfgr) Hkousa&vuqe.Myh; vLirky 0.00 0.00 0.00 0.00 0.00 1,00.00 0.00

Hkousa&vfrfjDr çkFkfed LokLF; dsUnz 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00

Hkousa&lnj ,oa vuqe.Myh; vLirky ds 0.00 0.00 0.00 0.00 0.00 11,80.18 0.00

MkDVjksa ,oa ikjk esfMdy deZpkfj;ksa ds vkokl gsrq Hkousa& Hkousa&vkS"kèkky; (ns'kh MkDVj ,oa gksE;ksiSFkh) 0.00 0.00 0.00 0.00 0.00 1,55.48 0.00

Hkouas&çkFkfed LokLF; dsUnz 0.00 0.00 0.00 0.00 0.00 5,64.62 0.00

Hkousa&ftyk la;qDr vkS"kèkky; 0.00 0.00 0.00 0.00 0.00 40.37 0.00

Hkousa&LokLF; mi&dsUnz dh LFkkiuk 0.00 0.00 0.00 0.00 0.00 12,52.44 0.00

Hkousa&lnj vLirky (e'khujh vkSj miLdj lfgr) 0.00 0.00 0.00 0.00 0.00 16,66.11 0.00

Page 166: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

231

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%796& tutkrh; {ks=k mi ;kstuk & Øe'k% Hkousa&(e'khujh vkSj miLdj lfgr) vuqe.Myh; vLirky dk mRØe.k Hkousa&(e'kujh ,oa miLdj lfgr) lnj vLirky 0.00 0.00 0.00 0.00 0.00 12,64.98 0.00

buD;wosVj e'khu dk Ø; Hkousa&lnj vLirky (e'khujh vkSj miLdj 0.00 0.00 0.00 0.00 0.00 15,15.39 0.00

lfgr)&lnj vLirky dk mRØe.k Hkousa&çkFkfed LokLF; dsUnz (e'khujh vkSj miLdj 0.00 0.00 0.00 0.00 0.00 9,51.43 0.00

lfgr)&gsYFk bUiQksesZ'ku eSustesUV flLVe dk [email protected]¼kj Hkousa & çkFkfed LokLF; dsUnz (e'khujh 0.00 0.00 0.00 0.00 0.00 5,22.82 0.00

vkSj miLdj lfgr)& ekr` ,oa f'k'kq LokLF; dsUnz gsrq Hkou dk [email protected]¼kj Hkousa&çkFkfed LokLF; dsUnz (e'khujh vkSj 15,89.03 0.00 34,73.10 0.00 34,73.10 75,87.17 (-)54.22

miLdj lfgr)&çkFkfed LokLF; dsUnz dh LFkkiuk (çlo x`g@ e'khujh lfgr)

Page 167: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

232

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øe'k%796& tutkrh; {ks=k mi ;kstuk & Øe'k% Hkousa&LokLF; mi&dsUnzksa dh LFkkiuk (e'khujh lfgr) 13,22.94 0.00 24,61.45 0.00 24,61.45 50,74.87 86.06

Hkousa&lkeqnkf;d LokLF; dsUnzksa dh 10,99.30 0.00 9,73.23 0.00 9,73.23 1,21,51.85 (-)11.47

LFkkiuk (e'khujh lfgr) Hkousa&lnj vLirky&ftyk fpfdRlk inkfèkdkjh 0.00 0.00 0.00 0.00 0.00 16,25.61 0.00

{ksf=k; vLirky nqedk ,oa pkbZcklk (e'khujh vkSj 0.00 0.00 0.00 0.00 0.00 1,01.14 0.00

miLdj lfgr) dk fuekZ.k@mRØe.k LokLF; funs'kky; (e'khujh ,oa mildj lfgr) 0.00 0.00 0.00 0.00 0.00 2,67.10 0.00

Hkou fuekZ.k dk;kZy; Hkou dk fuekZ.k (fpfdRlk ,oa ikjk esfMdy dfeZ;ksa dk vkoklh; Hkou lfgr) Hkousa&lnj vLirky (e'khujh ,oa miLdj lfgr) 0.00 0.00 0.00 0.00 0.00 15,67.56 0.00

Hkousa&çkFkfed LokLF; dsUnz 0.00 0.00 0.00 0.00 0.00 57,13.02 0.00

(e'khujh vkSj miLdj lfgr) Hkousa&ekufld vkjksX;'kkyk 0.00 0.00 0.00 0.00 0.00 40.00 0.00

Hkousa&nar fpfdRlk egkfo|ky; jktsUnz vk;qosZfnd laLFkku 0.00 0.00 0.00 0.00 0.00 8,00.00 0.00

Page 168: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

233

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%02& xzkeh.k LokLF; lsok,¡ & Øekar796& tutkrh; {ks=k mi ;kstuk & Øekar Hkousa&vkS"kèkky; 0.00 0.00 0.00 0.00 0.00 99.42 0.00

Hkousa&(e'khujh ,oa miLdj) iQkesZlh 0.00 0.00 0.00 0.00 0.00 3,72.00 0.00

LokLF; lacf/ lgk;rk dsUnz 2,40.00 0.00 5,00.00 0.00 5,00.00 7,40.00 108.33

Hkousa&lnj vLirky ds varxZr us=k 0.00 0.00 0.00 0.00 0.00 50.00 0.00

fpfdRlky; ,oa vkWijs'ku fFk;sVj Hkousa&{ks=kh; vLirky nqedk ,oa pkbZcklk 0.00 0.00 0.00 0.00 0.00 7,28.17 0.00

(e'khujh vkSj miLdj lfgr) Hkousa&LokLF; midsUnz dh LFkkiuk (e'khujh lfgr) 0.00 0.00 0.00 0.00 0.00 28,06.52 0.00

nqedk@[kjlok¡ esa 500 'kSÕ;k okys Hkou dk fuekZ.k 13,02.46 0.00 19,90.81 0.00 19,90.81 53,13.69 52.85

vfrfjDr çkFkfed LokLF; dsUnzks dks çkFkfed 0.00 0.00 0.00 0.00 0.00 3,90.04 0.00

LokLF; dsUnz esa mRØe.k (vkoklh; Hkou lfgr) vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 8,05.57 0.00

,d djksM+ :i;s vkSj mlls de gSa

tksM+ & 796 55,53.73 0.00 1,27,72.79 0.00 1,27,72.79 8,39,64.55 129.99

tksM+ & 02 1,60,41.08 0.00 2,58,57.84 0.00 2,58,57.84 15,60,82.26 61.20

Page 169: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

234

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øe'k%4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øe'k%03& fpfdRlk] f'k{kk] çf'k{k.k rFkk vuqlaèkku 105& ,yksiSFkh Hkou fuekZ.k 0.00 0.00 0.00 0.00 0.00 10,50.00 0.00

10 ,ñ,uñ,eñ Ldwy dk fuekZ.k&Hkou fuekZ.k 0.00 0.00 0.00 0.00 0.00 2,50.00 0.00

,ñ,uñ,eñ Ldwy dk fuekZ.k&Hkou fuekZ.k 0.00 0.00 2,33.14 0.00 2,33.14 2,59.16 100.00

2 ,ñ,uñ,eñ Ldwy dk fuekZ.k&Hkou fuekZ.k 0.00 0.00 0.00 0.00 0.00 3,27.63 0.00

tksM+ & 105 0.00 0.00 2,33.14 0.00 2,33.14 18,76.79 100.00

200& vU; i¼fr;k¡ Hkou fuekZ.k 0.00 0.00 0.00 0.00 0.00 3,00.00 0.00

jktdh; ;wukuh dkWyst vLirky] fxfjMhg 4,86.34 0.00 12,07.77 0.00 12,07.77 24,44.50 148.34

rFkk jktdh; gksfe;ksiSfFkd dkWyst vLirky] xksM~Mk dk fuekZ.k&Hkou fuekZ.k

tksM+ & 200 4,86.34 0.00 12,07.77 0.00 12,07.77 27,44.50 148.34

796& tutkrh; {ks=k mi;kstuk Hkousa&jktdh; vk;qosZfnd dkWyst] pkbZcklk] jktdh; 0.00 0.00 0.00 0.00 0.00 4,90.00 0.00

vk;qosZfnd iQkesZlh dkWyst] lkgscxat@xqeyk ,ñ,uñ,eñ Ldwy dk fuekZ.k&Hkou fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,85.70 0.00

Page 170: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

235

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%([k) fpfdRlk ,oa yksd LokLF; ij iwathxr ys[ks & Øekar4210& fpfdRlk rFkk yksd LokLF; ij iw¡thxr ifjO;; & Øekar03& fpfdRlk] f'k{kk] çf'k{k.k rFkk vuqlaèkku & Øekar796& tutkrh; {ks=k mi;kstuk & Øekar Hkousa&jkT; gksE;ksiSFkh dkWyst vkSj vLirky] 0.00 0.00 0.00 0.00 0.00 1,65.05 0.00

xksM~Mk@;wukuh&vk;qosZfnd iQkesZlh dkWyst] lkgscxat vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 2,53.87 0.00

,d djksM+ :i;s vkSj mlls de gSa tksM+ & 796 0.00 0.00 0.00 0.00 0.00 10,94.62 0.00

tksM+ & 03 4,86.34 0.00 14,40.91 0.00 14,40.91 57,15.91 196.28

tksM+ & 4210 2,60,97.35 0.00 3,39,86.98 0.00 3,39,86.98 18,45,23.15 30.23

tksM+ & ([k) 2,60,97.35 0.00 3,39,86.98 0.00 3,39,86.98 18,45,23.15 30.23

(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk4215& tyiwfÙkZ rFkk liQkbZ ij iw¡thxr ifjO;; 01& tyiwfrZ 101& 'kgjh tykiwfÙkZ Rofjr 'kgjh tykiwfÙkZ 0.00 0.00 0.00 0.00 0.00 8,70.74 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 2.04 0.00 ,d djksM+ :i;s vkSj mlls de gS tksM+ & 101 0.00 0.00 0.00 0.00 0.00 8,72.78 0.00

Page 171: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

236

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4215& tyiwfÙkZ rFkk liQkbZ ij iw¡thxr ifjO;; & Øe'k% 01& tyiwfrZ & Øe'k%102& xzkeh.k tykiwfÙkZ ikbZiksa }kjk xzkeh.k tykiwfÙkZ&lkekU; 0.00 0.00 76,08.64 0.00 76,08.64 2,63,11.40 100.00

xzkeh.k is;ty dk;ZØe 76.18 0.00 21.00 0.00 21.00 19,60.20 100.00

ikbZiksa }kjk xzkeh.k tykiwfÙkZ ;kstuk 0.00 0.00 0.00 0.00 0.00 43,90.28 0.00

(fo'ks"k vaxhHkwr ;kstuk) xzkeh.k tykiwfÙkZ ;kstuk 58,52.65 0.00 0.00 0.00 0.00 1,53,14.32 (-)100.00

ikbZiksa }kjk xzkeh.k tykiwfÙkZ ;kstuk (e'khujh ,oa miLdj) 0.00 0.00 0.00 0.00 0.00 1,10.57 0.00

20,000 rd dh tula[;k okys xzkeh.k {ks=kksa@ 26.72 0.00 16.05 0.00 16.05 1,13,85.99 (-)39.93

mi&'kgjh {ks=kksa esa tykiwfÙkZ&lkekU; 20,000 rd dh tula[;k okys xzkeh.k {ks=kksa@mi&'kgjh 0.00 0.00 0.00 0.00 0.00 2,83.48 0.00

{ks=kksa esa tykiwfÙkZ&fo'ks"k vaxhHkwr ;kstuk xzkeh.k tykiwfÙkZ ;kstuk (uydwiksa] dqvksa 0.00 0.00 0.00 0.00 0.00 1,12,85.42 0.00

vkfn ds }kjk dk;Z)&lkekU; xzkeh.k tykiwfÙkZ ;kstuk (uydwiksa] dqvksa vkfn ds }kjk) 0.00 0.00 0.00 0.00 0.00 7,70.84 0.00

Page 172: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

237

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4215& tyiwfÙkZ rFkk liQkbZ ij iw¡thxr ifjO;; & Øe'k% 01& tyiwfrZ & Øe'k%102& xzkeh.k tykiwfÙkZ & Øekar

fo'ks"k vaxhHkwr ;kstuk Rofjr xzkeh.k tykiwfÙkZ ;kstuk 0.00 0.00 0.00 0.00 0.00 77,44.52 0.00

cM+s 'kgjksa esa ikbZiksa }kjk tykiwfÙkZ ;kstuk 13,10.14 70.02 24,75.85 0.00 25,45.87 1,34,04.85 94.32

çèkkuea=kh xzkeksn; ;kstuk 0.00 0.00 0.00 0.00 0.00 32,92.46 0.00

Rofjr xzkeh.k tykiwfÙkZ ;kstuk 0.00 0.00 0.00 0.00 0.00 2,80,38.83 0.00

jk"Vªh; xzkeh.k is;ty dk;ZØe 0.00 0.00 0.00 0.00 0.00 3,16,85.65 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 54.32 0.00

,d djksM+ :i;s vkSj mlls de gS

tksM+ & 102 71,89.51 70.02 1,01,21.54 0.00 1,01,91.56 15,60,33.13 41,76

106& ey fudklh lsok,¡ xzkeh.k LoPNrk 20.60 0.00 0.00 0.00 0.00 82,21.81 (-)100.00

tksM+ & 106 20.60 0.00 0.00 0.00 0.00 82,21.81 (-)100.00

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ikbZiksa ls xzkeh.k tykiwfÙkZ ;kstuk 8,11.63 0.00 11,71.15 0.00 11,71.15 26,77.79 44.30

xzkeh.k tykiwfÙkZ ;kstuk (uydwiksa] dqvksa vkfn ds }kjk) 0.00 0.00 0.00 0.00 0.00 13,95.64 0.00

Page 173: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

238

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4215& tyiwfÙkZ rFkk liQkbZ ij iw¡thxr ifjO;; & Øe'k% 01& tyiwfrZ & Øe'k%789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & Øekar Rofjr 'kgjh tykiwfÙkZ ;kstuk 0.00 0.00 0.00 0.00 0.00 11,47.89 0.00

ikbZiksa ls cM+s 'kgjksa esa tykiwfÙkZ ;kstuk 69.17 0.00 20.06 0.00 20.06 4,62.64 (-)71.00

xzkeh.k liQkbZ ;kstuk 0.00 0.00 11.81 0.00 11.81 4,41.71 100.00

jk"Vªh; xzkeh.k tykiwfÙZk ;kstuk 0.00 0.00 0.00 0.00 0.00 19,14.00 0.00

Rofjr xzkeh.k tykiwfÙZk ;kstuk 0.00 0.00 0.00 0.00 0.00 12,48.20 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,73.34 0.00

djksM+ :i;s vkSj mlls de gS tksM+ & 789 8,80.80 0.00 12,03.02 0.00 12,03.02 94,61.21 36.58

796& tutkrh; {ks=k mi;kstuk X;kjgoh foÙk vk;ksx dh vuq'kalk ij 0.00 0.00 0.00 0.00 0.00 31,59.61 0.00

'kgjh tykiwfÙkZ ;kstuk& xzkeh.k tykiwfÙkZ ;kstuk (ikbi }kjk) 47,06.39 1.52 49,68.06 0.00 49,69.58 2,22,07.22 5.59

xzkeh.k liQkbZ 0.00 0.00 44.59 0.00 44.59 94,37.87 100.00

xzkeh.k tykiwfÙkZ ;kstuk (ikbi }kjk) 0.00 0.00 0.00 0.00 0.00 44,66.83 0.00

Page 174: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

239

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4215& tyiwfÙkZ rFkk liQkbZ ij iw¡thxr ifjO;; & Øe'k% 01& tyiwfrZ & Øe'k%796& tutkrh; {ks=k mi;kstuk & Øekar xzkeh.k tykiwfÙkZ (V~;wcosYl] osYl }kjk) 3.07 0.00 68.77 0.00 68.77 77,96.91 2140.07 20,000 rd dh tula[;k okys xzkeh.k 20.00 0.00 0.00 0.00 0.00 56,76.85 (-)100.00 {ks=kksa@ mi&'kgjh {ks=kksa esa tykiwfÙkZ çèkkuea=kh xzkeksn; ;kstuk 0.00 0.00 0.00 0.00 0.00 8,06.27 0.00 Rofjr xzkeh.k tykiwfÙkZ ;kstuk 0.00 0.00 0.00 0.00 0.00 2,11,85.93 0.00 Rofjr 'kgjh tykiwfÙkZ ;kstuk 0.00 0.00 0.00 0.00 0.00 3,03.00 0.00 cM+s 'kgjksa esa tykiwfÙkZ ;kstuk (ikbZiksa ls) 11,01.19 0.00 28,29.72 0.00 28,29.72 75,91.96 156.97 jk"Vªh; xzkeh.k is;ty dk;ZØe 0.00 0.00 0.00 0.00 0.00 3,41,62.15 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,72.72 0.00 djksM+ :i;s vkSj mlls de gSa tksM+ & 796 58,30.65 1.52 79,11.14 0.00 79,12.66 11,69,67.32 35,71799& mpar vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 5.51 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 799 0.00 0.00 0.00 0.00 0.00 5.51 0.00

Page 175: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

240240

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4215& tyiwfÙkZ rFkk liQkbZ ij iw¡thxr ifjO;; & Øekar 01& tyiwfrZ & Øekar800& vU; O;; xzkeh.k tykiwfÙkZ (V~;wcosYl }kjk) 0.00 0.00 0.00 0.00 0.00 70,59.27 0.00

tksM+ & 800 0.00 0.00 0.00 0.00 0.00 70,59.27 0.00

tksM+ & 01 1,39,21.56 71.54 1,92,35.70 0.00 1,93,07.24 29,86,21.03 38.69

02& ey&ty rFkk liQkbZ 106& ey&ty lsok;sa xzkeh.k liQkbZ&lkekU; 0.00 0.00 0.00 0.00 0.00 17,99.47 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 1,30.68 0.00

,d djksM+ :i;s vkSj mlls de gSa

tksM+ & 106 0.00 0.00 0.00 0.00 0.00 19,30.15 0.00

796& tutkrh; {ks=k mi;kstuk xzkeh.k liQkbZ 0.00 0.00 0.00 0.00 0.00 17,20.51 0.00 tksM+ & 796 0.00 0.00 0.00 0.00 0.00 17,20.51 0.00 tksM+ & 02 0.00 0.00 0.00 0.00 0.00 36,50.66 0.00 tksM+ & 4215 1,39,21.56 71.54 1,92,35.70 0.00 1,93,07.24 30,22,71.69 38.69

Page 176: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

241

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4216& vkokl ij iwathxr ifjO;; 01& ljdkjh fjgk;'kh Hkou106& ey&ty lsok,a jkT; esa yksd dk;Z&y?kq dk;Z dk Hkou 0.00 3,30.60 0.00 0.00 3,30.60 3,30.60 100.00

tksM+ & 106 0.00 3,30.60 0.00 0.00 3,30.60 3,30.60 100.00 700& vU; vkokl vU; {ks=k mi&;kstuk (fuekZ.k) 0.00 0.00 0.00 0.00 0.00 6,34.39 0.00 fofHkUu dfe'uj@ftyk@vuqeaMy vkSj eq[;ky; 0.00 0.00 0.00 0.00 0.00 6,60.92 0.00 rFkk fjgk;'kh vkoklksa vkfn esa ,ñ]chñ]lhñ] Mhñ vkSj bZ VkbZi vkoklksa dk fuekZ.k vU; vkokl (u;h ;kstuk) 0.00 0.00 0.00 0.00 0.00 13,65.60 0.00 vU; vkokl (pkyw ;kstuk) 0.00 0.00 0.00 0.00 0.00 28,45.48 0.00 dsUnz }kjk çk;ksftr ;kstuk 0.00 0.00 0.00 0.00 0.00 3,13.28 0.00 vkoklh; Hkouksa dk fuekZ.k 18,73.61 0.00 16,83.47 0.00 16,83.47 44,21.58 (-)10.15 mik;qDr vkokl] jkex<+ ,oa vU; vkoklh; Hkou 0.00 0.00 0.00 0.00 0.00 2,84.25 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 2,50.46 0.00 ,d djksM+ :i;s vkSj mlls de gSa tksM+ & 700 18,73.61 0.00 16,83.47 0.00 16,83.47 1,07,75.96 (-)10.15

Page 177: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

242

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4216& vkokl ij iwathxr ifjO;; & Øe'k% 01& ljdkjh fjgk;'kh Hkou & Øe'k%796& tutkrh; {ks=k mi;kstuk [kw¡Vh] fleMsxk] jktegy] jkt/kuh izeaMy] ftyk] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 vuqeaMy eq[;ky; bR;kfn esa ekuuh; eaf=k;ksa] ,eú,yú,ú ,oa ,lúMhúvksú ds fy, vkoklh; Hkou dk fuekZ.k fofHkUu dfe'uj@ftyk@vuqeaMy vkSj eq[;ky; 0.00 0.00 0.00 0.00 0.00 8,42.54 0.00 rFkk vkoklh; Hkouksa vkfn esa ,]ch]lh]Mh ,oa bZ VkbZi vkoklksa dk fuekZ.k ,-ch-]lh-]Mh- ,oa bZ-Vkbi DokVjksa dk fuekZ.k bR;kfn@ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ftyk@vuqeaMy@iz[kaM@eq[;ky; rFkk jk¡ph esa cgqeafty MwIysDl vkokl rFkk vU; inkf/dkjh@eq[;ea=kh vkokl] nqedk tutkrh; {ks=k mi;kstuk (fuekZ.k) 0.00 0.00 0.00 0.00 0.00 17,88.76 0.00 Hkousa (pkyw ;kstuk) 0.00 0.00 0.00 0.00 0.00 32,64.47 0.00 Hkousa (u;h ;kstuk) 0.00 0.00 0.00 0.00 0.00 12,89.01 0.00 ekuuh; ea=kh vkokl 0.00 0.00 0.00 0.00 0.00 3,91.91 0.00

Page 178: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

243

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4216& vkokl ij iwathxr ifjO;; & Øekar 01& ljdkjh fjgk;'kh Hkou & Øekar796& tutkrh; {ks=k mi;kstuk & Øekar jk¡ph esa vkokl 0.00 0.00 0.00 0.00 0.00 5,79.62 0.00

ekuuh; eaf=k;ksa ds fy, vkokl 0.00 0.00 0.00 0.00 0.00 5,88.88 0.00

vkoklh; Hkou 30,95.02 0.00 0.00 0.00 0.00 52,97.80 (-)100.00

ljdkjh vkoklh; Hkou dk fuekZ.k 0.00 0.00 33,80.94 0.00 33,80.94 33,80.94 100.00

jkaph@xqeyk esa ,ñchñlhñchñ rFkk bZñ VkbZi DokVZj dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 4,03.87 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d

djksM+ :i;s vkSj mlls de gSa 0.00 0.00 0.00 0.00 0.00 3,36.74 0.00

tksM+ & 796 30,95.02 0.00 33,80.94 0.00 33,80.94 1,81,64.54 9.24

tksM+ & 01 49,68.63 3,30.60 50,64.41 0.00 53,95.01 2,92,71.10 8.58

tksM+ & 4216 49,68.63 3,30.60 50,64.41 0.00 53,95.01 2,92,71.10 8.58

Page 179: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

244

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; 03& NksVs rFkk eè;e Js.kh ds uxjksa dk lesfdr fodkl190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k 'kgjh xans {ks=kksa esa i;kZoj.kh; fodkl ds fy, 0.00 0.00 0.00 0.00 0.00 1,32.50 0.00

'kgjh LFkkuh; fudk;ksa dks lgk;d vuqnku

tksM+ & 190 0.00 0.00 0.00 0.00 0.00 1,32.50 0.00

tksM+ & 03 0.00 0.00 0.00 0.00 0.00 1,32.50 0.00

04– xanh cfLr;ksa dk fodkl190& lkoZtfud {ks=k esa rFkk vU; miØeksa esa fuos'k& 'kgjh xans {ks=kksa esa i;kZoj.kh; fodkl ds fy, 'kgjh LFkkuh; fudk;ksa dks lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 4,60.00 0.00

tksM+ & 190 0.00 0.00 0.00 0.00 0.00 4,60.00 0.00

796& tutkrh; {ks=k mi;kstuk 'kgjh xans {ks=kksa esa i;kZoj.kh; fodkl 0.00 0.00 0.00 0.00 0.00 2,08.78 0.00

ds fy, 'kgjh LFkkuh; fudk;ksa dks lgk;d vuqnku

tksM+ & 796 0.00 0.00 0.00 0.00 0.00 2,08.78 0.00

Page 180: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

245

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%04– xanh cfLr;ksa dk fodkl & Øekar800& vU; O;; 'kgjh xans {ks=kksa esa i;kZoj.kh; fodkl ds 0.00 0.00 0.00 0.00 0.00 5,21.51 0.00

fy, LFkkuh; fudk;ksa dks lgk;d vuqnku

tksM+ & 800 0.00 0.00 0.00 0.00 0.00 5,21.51 0.00

tksM+ & 04 0.00 0.00 0.00 0.00 0.00 11,90.29 0.00

60& vU; 'kgjh fodkl ;kstuk,¡ 190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k 'kgjh ekLVj ;kstuk dh rS;kjh ds fy, 0.00 0.00 0.00 0.00 0.00 7,91.86 0.00

'kgjh LFkkuh; fudk;ksa dks lgk;d vuqnku

jkf=k 'kj.k ds fy, dsUnzka'k 0.00 0.00 0.00 0.00 0.00 1,24.27 0.00

cl iM+ko ds fuekZ.k ds fy, LFkkuh; 0.00 0.00 0.00 0.00 0.00 1,88.02 0.00

'kgjh fudk;ksa dks vuqnku

'kgjh {ks=kksa esa ukxfjd lqfoèkkvksa ds fy, 0.00 0.00 0.00 0.00 0.00 23,23.21 0.00

lgk;d vuqnku

Page 181: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

246

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k% 190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k & Øe'k% dsUnzh; çk;ksftr Lo.kZ t;arh 'kgjh jkstxkj ;kstuk ds 0.00 0.00 0.00 0.00 0.00 3,67.31 0.00

fy, lgk;d vuqnku dsUnzh; ;kstukUrxZr okYehdh vEcsndj xanh cLrh ds fy, vkoklksa ds fuekZ.k ds fy, LFkkuh; 'kgjh fudk;ksa dks lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 4,88.87 0.00

tsñ,uñ,uñ;wñvkjñ,eñ dks lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 1,18,91.20 0.00

tsñ,uñ,uñ;wñvkjñ,eñ@;wñvkbZñMhñ,lñ,eñVhñ@ 0.00 0.00 0.00 0.00 0.00 3,00.00 0.00

vkbZñ,pñ,lñMhñih@Mhñ,lñ;wñihñ ;kstuk dk jkT;ka'k 'kgjh fudk;ksa@çkfèkdj.kksa ds fy, 0.00 0.00 0.00 0.00 0.00 1,17.54 0.00

Hkwfevfèkxzg.k& lgk;d vuqnku tsñ,uñ,uñ;wvkbZñvkjñ,eñ@;wñvkbZñMhñ,lñ,eñVhñ@ 0.00 0.00 0.00 0.00 0.00 35,00.00 0.00

vkbZñ,pñ,lñMhñih@chñ,lñ;wñihñ ;kstuk dk jkT;ka'k ,uñ;wñvkjñ,eñ@;wñvkbZñMhñ,lñ,eñVhñ@,oa vU; 0.00 0.00 0.00 0.00 0.00 9,85.69 0.00

lHkh rjg ds ;kstukvksa gsrq ijke'khZ dk;Z@ ekLVj Iyku vkfnA

Page 182: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

247

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k% 190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k & Øe'k%

'kgjh fudk;ksa@çkfèkdj.kksa ds fy, Hkwfe 0.00 0.00 0.00 0.00 0.00 13,75.00 0.00 vfèkxzg.k gsrq lgk;~; vuqnku dsUnz çk;ksftr tsñ,uñ,uñ;wñvkjñ,eñ ;kstukvksa 0.00 0.00 0.00 0.00 0.00 36,52.48 0.00 ds fy, lgk;d vuqnku dsUnz çk;ksftr ;wñvkbZñMhñ,lñ,lñ,eñ ;kstukvksa 0.00 0.00 0.00 0.00 0.00 2,28.05 0.00 ds fy, lgk;d vuqnku dsUnz çk;ksftr chñ,lñ;wñihñ ;kstukvksa ds fy, lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 12,16.70 0.00 dsUnz çk;ksftr vkbZñ,pñ,lñMhñihñ ;kstukvksa 0.00 0.00 0.00 0.00 0.00 7,11.98 0.00 ds fy, lgk;d vuqnku 12oha foÙk vk;ksx dh vuq'kalk ds vkyksd esa 0.00 0.00 0.00 0.00 0.00 6,74.34 0.00 LFkkuh; fudk; vuqnku ;kstuk vUrxZr dsUnz vuqnku fuxeksa@fudk;ksa@çkfèkdkjksa@çf'k{k.k dk 'kgjh xans {ks=kksa 0.00 0.00 0.00 0.00 0.00 1,25.64 0.00 esa i;kZoj.kh; fodkl ds fy, 'kgjh LFkkuh; fudk;ksa dks {kerk lao¼Zu gsrq lgk;~; vuqnku 'kgjh xans {ks=kksa esa i;kZoj.kh; fodkl ds fy, 0.00 0.00 0.00 0.00 0.00 3,36.28 0.00 'kgjh LFkkuh; fudk;ksa dks lgk;d vuqnku

Page 183: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

248

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k% 190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k & Øekar fuxeksa@fudk;ksa@çkfèkdkjksa@çf'{k.k dk {kerk 0.00 0.00 0.00 0.00 0.00 1,81.89 0.00 lao¼Zu gsrq lgk;~; vuqnku dsUnz çk;ksftr ,lñtsñ,lñvkjñokbZñ;kstuk 0.00 0.00 0.00 0.00 0.00 14,15.64 0.00 gsrq lgk;~; vuqnku vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 5,73.99 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 190 0.00 0.00 0.00 0.00 0.00 3,15,69.96 0.00

191& uxj fuxe dks lgk;rk 'kgjh Hkwfe çcaèku ,oa vfèkxzg.k ds fy, 0.00 0.00 0.00 0.00 0.00 8,39.95 0.00 lgk;d vuqnku 'kgjh fodkl ea=kky; }kjk çk;ksftr ;kstukvksa ds 0.00 0.00 0.00 0.00 0.00 40,00.00 0.00 fy, lgk;d vuqnku 'kgjh fodkl ea=kky; }kjk çk;ksftr ;kstukvksa ds 0.00 0.00 0.00 0.00 0.00 62,77.28 0.00 fy, lgk;d vuqnku (vfrfjDr dsUnzh; lgk;rk) vkokl ,oa xjhch mileu ea=kky;] Hkkjr ljdkj 0.00 0.00 0.00 0.00 0.00 15,00.82 0.00 }kjk çk;ksftr ;kstukvksa ds fy, lgk;d vuqnku

Page 184: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

249

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k%191& uxj fuxe dks lgk;rk & Øekar vkokl ,oa 'kgjh xjhch ea=kky;] Hkkjr ljdkj 0.00 0.00 0.00 0.00 0.00 3,08.87 0.00 }kjk çk;ksftr ;kstukvksa ds fy, lgk;d vuqnku (vfrfjDr dsUnzh; lgk;rk) tsñ,uñ,uñ;wñvkjñ,eñ gsrq lgk;~; vuqnku 0.00 0.00 0.00 0.00 0.00 88,00.00 0.00

'kgjh ç'kklu dk dEI;wVjhdj.k] vkèkqfudhdj.k 0.00 0.00 0.00 0.00 0.00 4,07.38 0.00

,oa lqn`<+hdj.k dsUnz çk;ksftr ,lñtsñ,lñvkjñokbZñ gsrq lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 4,42.12 0.00

tsñ,uñ,uñ;wñvkjñ,eñ gsrq lgk;s vuqnku (jkT;ka'k) 0.00 0.00 0.00 0.00 0.00 18,16.79 0.00

uxj fuxe dks lgk;rk 0.00 0.00 0.00 0.00 0.00 1,00.00 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 28.15 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 191 0.00 0.00 0.00 0.00 0.00 2,45,21.36 0.00

Page 185: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

250

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k%

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk uxj {ks=k esa ukxfjd lqfoèkkvksa gsrq lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 4,04.97 0.00

(tsñ,uñ,uñ;wñvkjñ,eñ gsrq lgk;d vuqnku (jkT;ka'k) 0.00 0.00 0.00 0.00 0.00 9,50.59 0.00

dsUnz çk;ksftr tsñ,uñ,uñ;wñvkjñ,eñ gsrq lgk;~; vuqnku 0.00 0.00 0.00 0.00 0.00 12,93.30 0.00

'kgjh fodkl ea=kky; }kjk çk;ksftr ;kstukvksa 0.00 0.00 0.00 0.00 0.00 5,73.17 0.00

ds fy, lgk;d vuqnku

vkokl ,oa 'kgjh xjhch mileu ea=kky;] 0.00 0.00 0.00 0.00 0.00 2,05.79 0.00

Hkkjr ljdkj }kjk çk;ksftr ;kstukvksa ds fy,

lgk;d vuqnku

tsñ,uñ,uñ;wñvkjñ,eñ@;wñvkbZñMhñ,lñ,lñ,eñVhñ@ 0.00 0.00 0.00 0.00 0.00 9,69.81 0.00

vkbZñ,pñ,lñMhñihñ@ohñ,lñ;wñihñ ;kstuk ds

fy, dsUnzh; vuqnku

dsUnz çk;ksftr chñ,lñihñ ;kstuk gsrq lgk;~; 0.00 0.00 0.00 0.00 0.00 3,00.00 0.00

Page 186: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

251

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k%

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & Øekar tsñ,uñ,uñ;wñvkjñ,eñ ds fy, lgk;~; vuqnku 0.00 0.00 0.00 0.00 0.00 18,32.28 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 73.25 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 789 0.00 0.00 0.00 0.00 0.00 66,03.16 0.00

796& tutkrh; {ks=k mi;kstuk okfYedh vacsndj xUnh cLrh vkokl ;kstuk 0.00 0.00 0.00 0.00 0.00 13,98.80 0.00

ds fy, 'kgjh LFkkuh; fudk;ksa ds vuqnku 'kgjh {ks=kksa esa ukxfjd lqfoèkk gsrq lgk;~; vuqnku 0.00 0.00 0.00 0.00 0.00 51,22.33 0.00

dsUnzh; çk;ksftr tsñ,uñ,pñ;wñvkjñ,eñ@ 0.00 0.00 0.00 0.00 0.00 85,00.00 0.00

;wñvkbZñMhñ,lñ,eñ,eñVhñ@vkbZñ,pñ,lñMhñihñ@ ;wñvkbZñMhñ,lñ,eñ,eñVhñ@chñ,lñ;wñihñ ;kstuk ds fy, jkT;ka'k fuxeksa@fudk;ksa@çkfèkdkjksa@çf'k{k.k dh {kerk 0.00 0.00 0.00 0.00 0.00 3,05.69 0.00

lao¼Zu gsrq lgk;~; vuqnku

Page 187: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

252

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k%

796& tutkrh; {ks=k mi;kstuk & Øe'k% dsUnz çk;ksftr tsñ,uñ,uñ;wñvkjñ,eñ ;kstuk 0.00 0.00 0.00 0.00 0.00 1,74,20.13 0.00

ds fy, lgk;~; vuqnku dsUnz çk;ksftr chñ,lñ;wñihñ ;kstuk gsrq lgk;~; vuqnku 0.00 0.00 0.00 0.00 0.00 20,24.96 0.00

dsUnz çk;ksftr vkbZñ,pñ,lñMhñihñ ;kstuk 0.00 0.00 0.00 0.00 0.00 16,87.11 0.00

gsrq lgk;~; vuqnku ,MHkkbZtjh odZ@ekLVj Iyku ds fy, ,uñ;wñ 0.00 0.00 0.00 0.00 0.00 4,93.77 0.00

vkjñ,eñ@;wñvkbZñMhñ,lñ,eñVhñ rFkk vU; lHkh çdkj ds ;kstukvksa ds fy, lgk;~; vuqnku 'kgjh LFkkuh; fudk;ksa@çkfèkdj.kksa ds fy, 0.00 0.00 0.00 0.00 0.00 9,74.86 0.00

Hkwfe vfèkxzg.k&lgk;~; vuqnku tsñ,uñ;wñvkjñ,eñ@;wñvkbZñMhñ,lñ,lñ,eñVh@ 0.00 0.00 0.00 0.00 0.00 48,42.40 0.00

vkbZñ,pñ,lñMhñihñ@chñ,lñ;wñihñ;kstuk ds fy, dsUnzh; vuqnku ;wñvkbZñMhñ,lñ,lñ,eñVhñ ;kstuk ds fy, lgk;~; vuqnku 0.00 0.00 0.00 0.00 0.00 5,77.61 0.00

Page 188: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

253

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k%

796& tutkrh; {ks=k mi;kstuk & Øe'k% 12oha foÙk vk;ksx ds vkyksd esa jktèkkuh 0.00 0.00 0.00 0.00 0.00 36,00.00 0.00

'kgj jk¡ph ds fodkl ds fy, dsUnzh; vuqnku 12oha foÙk vk;ksx dh vuq'kalk ds vkyksd 0.00 0.00 0.00 0.00 0.00 7,47.96 0.00

esa LFkkuh; fudk; vuqnku ;kstuk vUrxZr jkaph dks laLFkkvksa ds fodkl gsrq Hkwfe vfèkxzg.k 0.00 0.00 0.00 0.00 0.00 5,62.41 0.00

tsñ,uñ,uñ;wñvkjñ,eñgsrq lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 30,06.05 0.00

(jkT; va'knku) 'kgjh Hkwfe çcaèku ,oa vfèkxzg.k ds fy, lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 15,55.95 0.00

U;w dSfiVy ds fy, lgk;d vuqnku 0.00 0.00 0.00 0.00 0.00 10,00.00 0.00

'kgjh fodkl la=kky; }kjk çk;ksftr ;kstuk ds 0.00 0.00 0.00 0.00 0.00 3,21.78 0.00

fy, lgk;d vuqnku vkokl ,oa 'kgjh xjhch mileu ea=kky;] Hkkjr ljdkj 0.00 0.00 0.00 0.00 0.00 11,73.75 0.00

}kjk çk;ksftr ;kstukvksa ds fy, lgk;d vuqnku

Page 189: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

254

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øe'k%4217& 'kgjh fodkl ij iwathxr ifjO;; & Øe'k%60& vU; 'kgjh fodkl ;kstuk,¡ & Øe'k%

796& tutkrh; {ks=k mi;kstuk & Øekar [kk| çlaLdj.k m|ksx ea=kky;] Hkkjr ljdkj }kjk 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00

çk;ksftr ;kstukvksa ds fy, fudk;ksa dks lgk;d vuqnku vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d djksM+ 0.00 0.00 0.00 0.00 0.00 1,72.34 0.00

vkSj mlls de gS tksM+ & 796 0.00 0.00 0.00 0.00 0.00 5,59,87.90 0.00800& vU; O;; lkeqnkf;d Hkouksa@fFk;sVj ds fuekZ.k ds fy, vuqnku 0.00 0.00 0.00 0.00 0.00 3,68.93 0.00 liQkbZ ;a=kksa dk Ø;@vuqj{k.k 0.00 0.00 0.00 0.00 0.00 3,90.21 0.00 'kgjh {ks=kksa esa ukxfjd lqfoèkkvksa ds fy, lgk;~; vuqnku 0.00 0.00 0.00 0.00 0.00 19,82.98 0.00 jk¡ph 'kgj dk lkSan;hZdj.k 0.00 0.00 0.00 0.00 0.00 8,94.82 0.00 nqedk 'kgj dk lkSan;hZdj.k 0.00 0.00 0.00 0.00 0.00 4,04.47 0.00 'kgjh {ks=kksa esa ukxfjd lqfoèkk,¡&cl iM+ko 0.00 0.00 0.00 0.00 0.00 15,06.88 0.00 ds fuekZ.k ds fy, vuqnku lesfdr 'kgjh fodkl ds fy, 'kgjh 0.00 0.00 0.00 0.00 0.00 2,20.00 0.00 LFkkuh; fudk;ksa dks lgk;d vuqnku

Page 190: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

255

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%(x) tyiwfÙkZ] liQkbZ] vkokl rFkk 'kgjh fodkl dk iwathxr ys[kk & Øekar4217& 'kgjh fodkl ij iwathxr ifjO;; & Øekar60& vU; 'kgjh fodkl ;kstuk,¡ & Øekar800& vU; O;; & Øekar vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 2,21.50 0.00 djksM+ :i;s vkSj mlls de gSa tksM+ & 800 0.00 0.00 0.00 0.00 0.00 59,89.79 0.00 tksM+ & 60 0.00 0.00 0.00 0.00 0.00 12,46,72.17 0.00 tksM+ & 4217 0.00 0.00 0.00 0.00 0.00 12,59,94.96 0.00 tksM+ & (x) 1,88,90.19 4,02.14 2,43,00.11 0.00 2,47,02.25 45,75,37.75 30.77

(?k) lwpuk vkSj izlkj.k ij iwaftxr ifjO;;

4220& lwpuk vkSj izlkj.k ifjO;; 60& vU; 101& Hkous {ks=kh; izpkj ;kstuk&lwpuk 45.00 0.00 55.00 0.00 55.00 1,00.00 22.22 Hkou fuekZ.k tksM+ & 101 45.00 0.00 55.00 0.00 55.00 1,00.00 22.22 tksM+ & 60 45.00 0.00 55.00 0.00 55.00 1,00.00 22.22 tksM+ & 4220 45.00 0.00 55.00 0.00 55.00 1,00.00 22.22 tksM+ & (?k) 45.00 0.00 55.00 0.00 55.00 1,00.00 22.22

Page 191: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

256256

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;;01& vuqlwfpr tkfr;ksa dk dY;k.k 277& f'k{kk vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 2,71.32 0.00 djksM+ :i;s vkSj mlls de gSa

tksM+ & 277 0.00 0.00 0.00 0.00 0.00 2,71.32 0.00

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk Nk=k@Nk=kkvksa ds fy, Nk=kkokl&eq[; fuekZ.k dk;Z 0.00 0.00 0.00 0.00 0.00 20,86.76 0.00 Nk=kksa ds fy, Nk=kkokl 0.00 0.00 0.00 0.00 0.00 1,00.53 0.00 Nk=kkokl dk th.kksZ¼kj 53.36 0.00 2,74.77 0.00 2,74.77 8,05.46 414.94 vkoklh; fo|ky;ksa dk th.kksZ¼kj ,oa fuekZ.k 1,89.70 0.00 2,90.00 0.00 2,90.00 9,42.96 52.87 $2 vkoklh; mPp fo|ky; dk mRØe.k 0.00 0.00 90.00 0.00 90.00 90.00 100.00 Nk=kkokl dk th.kksZ¼kj 0.00 0.00 0.00 0.00 0.00 1,91.80 0.00

tksM+ & 789 2,43.06 0.00 6,54.77 0.00 6,54.77 42,17.51 169.39

Page 192: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

257

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øe'k%4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øe'k%01& vuqlwfpr tkfr;ksa dk dY;k.k & Øekar796& tutkrh; {ks=k mi;kstuk Nk=k@Nk=kkvksa ds fy, Nk=kkokl&eq[; fuekZ.k dk;Z 0.00 0.00 0.00 0.00 0.00 2,91.99 0.00

tksM+ & 796 0.00 0.00 0.00 0.00 0.00 2,91.99 0.00

tksM+ & 01 2,43.06 0.00 6,54.77 0.00 6,54.77 47,80.82 169.39

02& vuqlwfpr tkfr;ksa dk dY;k.k 277& f'k{kk Nk=k@Nk=kkvksa ds fy, Nk=kkokl&eq[; fuekZ.k dk;Z 2.47 0.00 0.00 0.00 0.00 4,39.80 (-)100.00

eka>h gkml ekudh eq.Mk gkml] ekjkgk gkml] 48.71 0.00 3,00.00 0.00 3,00.00 3,48.71 515.89

ijxuk gkml ,oa ?kqedqfM+;k gkml dk fuekZ.k vkfnokfl;ks dk tknwj LFkku@gM+x<+h@eluk@ljuk dh ?ksjkcanh ,oa th.kksZ¼kj 1,85.83 0.00 9,54.91 0.00 9,54.91 11,40.74 413.86

Nk=k@Nk=kkvksa ds fy, Nk=kkokl 0.00 0.00 0.00 0.00 0.00 4,66.72 0.00

Nk=kkoklksa dk th.kksZ¼kj

Page 193: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

258

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øe'k%4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øe'k%02& vuqlwfpr tkfr;ksa dk dY;k.k 277& f'k{kk vkokfl; mPp fo|ky; mPp fo|ky; dks $2 0.00 0.00 99.24 0.00 99.24 99.24 100.00

mPp fo|ky; es mRØe.k vU; dY;k.k dk;ZØe&vkokfl; fo|ky;ksa es 0.00 0.00 2.96 0.00 2.96 2.96 100.00

iz;ksx'kkykvksa dk ln`<+hdj.k vkokfl; mPp fo|ky; dk th.kksZ¼kj 0.00 0.00 4,75.85 0.00 4,75.85 4,75.85 100.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 3,09.89 0.00

,d djksM+ :i;s vkSj mlls de gSa&

tksM+ & 277 2,37.01 0.00 18,32.96 0.00 18,32.96 32,83.91 673.37

283& vkokl vuqlwfpr tu tkfr;ksa ds fy, vkokl dk fuekZ.k 1,57.95 0.00 80.60 0.00 80.60 78,95.94 (-)48.97

tksM+ & 283 1,57.95 0.00 80.60 0.00 80.60 78,95.94 (-)48.97

Page 194: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

259

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øe'k%4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øe'k%02& vuqlwfpr tkfr;ksa dk dY;k.k & Øe'k%796& tutkrh; {ks=k mi;kstuk Nk=k@Nk=kkvksa ds fy, Nk=kkokl 0.00 0.00 0.00 0.00 0.00 20,71.05 0.00 Nk=k@Nk=kkvksa ds fy, Nk=kkokl&eq[; fuekZ.k dk;Z 0.00 0.00 0.00 0.00 0.00 5,09.86 0.00 vkoklh; fo|ky; ds fuekZ.k dk th.kksZ¼kj 0.00 0.00 0.00 0.00 0.00 7,09.80 0.00 (fcjlk eqaMk Mhñ,ñohñ Ldwy) lafoèkku dk vuqPNsn 275(i) 1,00,00.00 (-)14.98 1,09,75.74 0.00 1,09,60.76 6,52,62.39 9.61 vkoklh; fo|ky; dk [email protected]¼kj 0.00 0.00 8,90.16 0.00 8,90.16 13,82.79 100.00 vuqlwfpr vkfne tkfr;ksa ds fy, vkokl fuekZ.k 4,86.85 0.00 3,15.25 0.00 3,15.25 30,70.03 (-)35.25 Nk=k@Nk=kkvksa ds fy, Nk=kkokl 27.45 0.00 0.00 0.00 0.00 10,95.59 (-)100.00 eq[; fuekZ.k dk;Z eka>h gkml ekudh eq.Mk gkml] ekjkgk gkml] 1,46.13 0.00 7,00.00 0.00 7,00.00 8,46.13 379.03

ijxuk gkml ,oa ?kqedqfM+;k gkml dk fuekZ.k vkfnokfl;ks dk tknwj LFkku@gM+x<+h@eluk@ljuk dh 2,89.81 0.00 7,48.56 0.00 7,48.56 10,38.37 158.29

?ksjkcanh ,oa th.kksZ¼kj vkoklh; vPp fo|ky; dks$2 es mRØe.k 1,00.00 0.00 1,13.05 0.00 1,13.05 2,13.05 13.05

Page 195: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

260

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øe'k%4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øe'k%02& vuqlwfpr tkfr;ksa dk dY;k.k & Øekar796& tutkrh; {ks=k mi;kstuk & Øekar fcjlk eq.Mk mfygkrq dkWEiysDl dk th.kksZ¼kj 0.00 0.00 5.00 0.00 5.00 5.00 100.00 vU; dY;k.k dk;ZØe & vokfl; fo|ky; esa 0.00 0.00 12.58 0.00 12.58 12.58 100.00 iz;ksx'kkyk lqn`<+hdj.k vkJe@,dyO; fo|ky; dks [kksyuk ,oa lao/Zu 0.00 0.00 0.00 0.00 0.00 6,60.69 0.00 igkfM+;k fnokdkyhu fo|ky;@vkoklh; fo|y; dk 2,00.00 0.00 0.00 0.00 0.00 4,00.00 (-)100.00 th.kksZ¼[email protected] (fcjlk eq.Mk Mh-,-Hkh- fo|ky;) vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 3,75.67 0.00 djksM+ :i;s vkSj mlls de gSa tksM+ & 796 1,12,50.24 (-)14.98 1,37,60.34 0.00 1,37,45.36 7,76,53.00 22.18 tksM+ & 02 1,16,45.20 (-)14.98 1,56,73.90 0.00 1,56,58.92 8,88,32.85 34.47

03& fiNM+s oxksZa dk dY;k.k 277& f'k{kk Nk=k@Nk=kkvksa ds Nk=kkokl&eq[; fuekZ.k dk;Z 25.00 0.00 0.00 0.00 0.00 3,54.16 (-)100.00

Page 196: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

261

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øe'k%4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øe'k%03& fiNM+s oxksZa dk dY;k.k & Øekar 277& f'k{kk & Øekar vkoklh; fo|ky; dk fuekZ.k 0.00 0.00 1,75.00 0.00 1,75.00 1,75.00 100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 4,96.42 0.00 djksM+ :i;s vkSj mlls de gSa tksM+ & 277 25.00 0.00 1,75.00 0.00 1,75.00 10,25.58 600.00

796& tutkrh; {ks=k mi;kstuk vkoklh; fo|ky; dk fuekZ.k 0.00 0.00 1,75.00 0.00 1,75.00 3,12.03 100.00

Nk=k@Nk=kkvksa ds fy, Nk=kkokl&eq[; fuekZ.k dk;Z 5.00 0.00 0.00 0.00 0.00 3,61.48 (-)100.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 3,79.21 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 796 5.00 0.00 1,75.00 0.00 1,75.00 10,52.72 3400.00

tksM+ & 03 30.00 0.00 3,50.00 0.00 3,50.00 20,78.30 1066.67

Page 197: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

262

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øe'k%4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øe'k%80& lkekU;277& f'k{kk vYila[;d dY;k.k foHkkx] vYila[;d Nk=k 1,04.54 0.00 3,48.30 0.00 3,48.30 18,69.42 233.17 ,oa Nk=kkvksa gsrq Nk=kkokl fuekZ.k vYila[;d Nk=kkvksa gsrq lkbZfdy ;kstuk 6,00.00 0.00 4,99.97 0.00 4,99.97 32,40.43 (-)16.67 dfczLRkkuksa dh iDdh ?ksjkcanh gsrq 7,13.34 0.00 8,69.10 0.00 8,69.10 32,73.91 21.84 vYila[;d tkfr ds fy;s eYVh lsDVj fodkl 0.00 0.00 0.00 0.00 0.00 4,75.00 0.00 dk;ZØe vYila[;d tkfr ds fy;s cgq {ks=kh; fodkl 1,52.86 0.00 0.00 0.00 0.00 1,52.86 (-)100.00 dk;ZØe vYila[;d Nk=kksa ,oa Nk=kkvksa ds fy, O;olkf;d 0.00 0.00 1,50.00 0.00 1,50.00 1,50.00 100.00 izf'k{k.k fd;ksLd fuekZ.k 36.50 0.00 67.73 0.00 67.73 1,04.23 85.56 Nk=kkokl&crZu&miLdj ,oa Vhúohú 0.00 0.00 30.93 0.00 30.93 30.90 100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 28.68 0.00 0.00 0.00 0.00 2,85.49 (-)100.00 djksM+ :i;s vkSj mlls de gS tksM+ & 277 16,35.92 0.00 19,66.03 0.00 19,66.03 95,82.27 20.18

Page 198: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

263

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øe'k%4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øe'k%80& lkekU; & Øe'k%796& tutkrh; {ks=k mi;kstuk dfczLrku dh iDdh ?ksjkcanh 6,98.67 0.00 7,89.70 0.00 7,89.70 44,03.51 13.03 vYila[;d dY;k.k foHkkx] vYila[;d Nk=k 1,28.70 0.00 2,19.85 0.00 2,19.85 22,17.97 70,82 ,oa Nk=kkvksa ds fy, Nk=kkokl dk fuekZ.k vYila[;d Nk=k ,oa Nk=kkvksa ds fy, okf.kfT;d çf'k{k.k 0.00 0.00 1,50.00 0.00 1,50.00 6,07.10 100.00 gt gkml dk fuekZ.k 1,75.00 0.00 1,75.00 0.00 1,75.00 8,37.80 0.00 vYila[;dksa ds fy, d;ksLd dk fuekZ.k 30.26 0.00 63.64 0.00 63.64 8,67.27 110.31 vYila[;d Nk=kkvksa ds fy, lkbZfdy ;kstuk 5,00.00 0.00 5,86.59 0.00 5,86.59 28,79.82 17.32 Nk=kkokl&lkexzh] miLdj ,oa Vhñohñ 39.08 0.00 29.02 0.00 29.02 36,45.39 (-)25.74 vYila[;d tkfr ds fy, çh&eSfVªd Nk=ko`fÙk 0.00 0.00 0.00 9,75.70(*) 9,75.70 13,51.92 100.00 vYila[;d tkfr ds fy, eYVh lsDVj fodkl dk;ZØe 7,12.16 0.00 1,78.87 1,99.75 10,18.90 1,84,75.73 43.07 6,40.28(*) vYila[;d tkfr ds fy, iksLV&eSfVªd Nk=ko`fÙk 6,73.68 0.00 0.00 0.00 0.00 30,91.17 (-)100.00 esfjV de feUl Nk=ko`fÙk 5,99.96 0.00 0.00 0.00 0.00 14,90.08 (-)100.00 vYila[;d fodkl ,oa foÙk fuxeu dh fgLlk iwath(i) 50.00 0.00 50.00 0.00 50.00 2,75.00 0.00 vYila[;d 'kS{kf.kd laLFkku dks lgk;rk 0.00 0.00 1,50.00 0.00 1,50.00 1,50.00 100.00 vk; o`f¼ ifjlEifÙk gsrq vuqnku 0.00 0.00 5,00.00 0.00 5,00.00 5,00.00 100.00

Page 199: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

264

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øe'k%4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øe'k%80& lkekU; & Øe'k%796& tutkrh; {ks=k mi;kstuk & Øekar vYila[;d fodkl ,oa foÙk fuxe dks vuqnku 1,00.00 0.00 1,00.00 0.00 1,00.00 2,50.00(d) 0.00 vYila[;d iksLV eSVªhd Nk=ko`fr 0.00 0.00 0.00 0.00 0.00 6,60.00 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 10.00 0.00 0.00 0.00 0.00 4,50.04 (-)100.00 djksM+ :i;s vkSj mlls de gSa

tksM+ & 796 37,17.51 0.00 29,92.67 1,99.75 48,08.40 4,21,53.20 29.34 16,15.98(*)

800& vU; O;; vYila[;d fo|kfFkZ;ksa ds fy, Nk=kkokl dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 4,69.20 0.00 dfczLrkuksa dh iDdh ?ksjkcanh 0.00 0.00 0.00 0.00 0.00 8,07.78 0.00

vYila[;d dY;k.k foHkkx&vYila[;d Nk=k 0.00 0.00 0.00 0.00 0.00 7,05.38 0.00

,oa Nk=kkvksa ds fy, Nk=kkokl dk fuekZ.k dfczLrkuksa dh iDdh ?ksjkcanh 0.00 0.00 0.00 0.00 0.00 6,49.56 0.00

vYila[;d Nk=kkvksa ds fy, lkbZfdy ;kstuk 0.00 0.00 0.00 0.00 0.00 3,15.23 0.00

(i) o"kZ 2013&14 ,oa 2014&15 esa >kj[k.M ljdkj dks mM+hlk ljdkj ls vius vfèkdkj {ks=k esa ugj ds fuekZ.k dh ykxr dh çfriwfrZ ds dkj.k gSA

Page 200: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

265

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(Ä) vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k dk iw¡thxr ys[kk & Øekar4225& vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa ds dY;k.k ij iw¡thxr ifjO;; & Øekar80& lkekU; & Øekar800& vU; O;; & Øekar esfjV&lg ehUl Nk=ko`fÙk 0.00 0.00 0.00 0.00 0.00 1,90.12 0.00 vYila[;d oxksZa ds fy, çh&eSfVªd Nk=ko`fÙk 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00 vYila[;d oxksZa ds fy, iksLV&ços'k 0.00 0.00 0.00 0.00 0.00 3,73.66 0.00 çkosf'kdksÙkj Nk=ko`fÙk vYila[;d oxksZa ds fy, eYVh lsDVksjy 0.00 0.00 0.00 0.00 0.00 22,93.89 0.00 MsoyiesaV çksxzke vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 5,02.06 0.00 djksM+ :i;s vkSj mlls de gSa

tksM+ & 800 0.00 0.00 0.00 0.00 0.00 65,06.88 0.00

tksM+ & 80 53,53.43 0.00 49,58.70 1,99.75 67,74.43 5,82,42.35 26.54 16,15.98 (*)

tksM+ & 4225 1,72,71.69 (-)14.98 2,16,37.37 1,99.75 2,34,38.12 15,39,34.32 35.70 16,15.98 (*)

tksM+ & (Ä) 1,72,71.69 (-)14.98 2,16,37.37 1,99.75 2,34,38.12 15,39,34.32 35.70 16,15.98 (*)

Page 201: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

266

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(N)& lekt dY;k.k rFkk iks"k.k dk iw¡thxr ys[kk4235& lkekftd lqj{kk rFkk dY;k.k ij iw¡thxr ifjO;;02& lekt dy;k.k103& efgyk dY;k.k 13osa foÙk vk;ksx dh vuq'kalk ds vkyksd esa 76,24.87 0.00 0.00 0.00 0.00 1,88,39.71 (-)100.00

vkaxuckM+h dsUnz Hkou dk fuekZ.k cslgkjk] ifjr;kd ,oa frj"d`r efgykvksa ds fy, 0.00 0.00 43.70 0.00 43.70 43.70 100.00

ukjh fudsru lg izf'k{k.k dsUnz@vYidkyhu x`g dk fuekZ.k vkbZúlhúMhú,lú ds vUrxZr vkaxuckM+h dsUnzksa dk 0.00 0.00 15,36.00 23,04.00 38,40.00 38,40.00 100.00

fuekZ.k@ la/kj.k@mUUk;.k ftyk lekt dY;k.k inkfèkdkjh ,oa cky fodkl 0.00 0.00 0.00 0.00 0.00 1,88.14 0.00

ifj;kstuk inkfèkdkfj;ksa ds fy, xkM+h dk Ø;

tksM+ & 103 76,24.87 0.00 15,79.70 23,04.00 38,83.70 2,29,11.55 (-)49.07

106& lq/kjd lsok,a vksYM ,st gkWe dk fuekZ.k 1,54.10 0.00 3,77.58 0.00 3,77.58 5,31.68 145.02

tksM+ & 106 1,54.10 0.00 3,77.58 0.00 3,77.58 5,31.68 145.02

Page 202: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

267

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(N)& lekt dY;k.k rFkk iks"k.k dk iw¡thxr ys[kk & Øekar4235& lkekftd lqj{kk rFkk dY;k.k ij iw¡thxr ifjO;; & Øekar02& lekt dy;k.k & Øekar796& tutkrh; {ks=k mi;kstuk & Øekar 13osa foÙk vk;ksx dh vuq'kalk ds vkyksd 80,14.46 0.00 0.00 0.00 0.00 1,78,63.96 (-)100.00

esa vkxauckM+h dsUnz Hkou dk fuekZ.k vksYM ,st gkWe dk fuekZ.k 2,08.61 0.00 4,15.34 0.00 4,15.34 6,23.95 99.10

cslgkjk] ifjr;kd ,oa frj"d`r efgykvksa ds fy, 0.00 0.00 43.70 0.00 43.70 43.70 100.00

ukjh fudsru lg izf'k{k.k dsUnz@vYidkyhu x`g dk fuekZ.k vkbZúlhúMhú,lú ds vUrxZr vkaxuckM+h dsUnzksa dk 0.00 0.00 16,64.00 24,96.00 41,60.00 41,60.00 100.00

fuekZ.k@ la/kj.k@mUUk;.k ftyk lekt dY;.k inkfèkdkjh ,oa cky fodkl 0.00 0.00 0.00 0.00 0.00 47.04 0.00

ifj;kstuk inkfèkdkfj;ksa ds fy, xkM+h dk Ø;

tksM+ & 796 82,23.07 0.00 21,23.04 24,96.00 46,19.04 2,27,38.65 (-)43.83

tksM+ & 02 1,60,02.04 0.00 40,80.32 48,00.00 88,80.32 4,61,81.88 (-)44.51

tksM+ & 4235 1,60,02.04 0.00 40,80.32 48,00.00 88,80.32 4,61,81.88 (-)44.51

tksM+ & (N) 1,60,02.04 0.00 40,80.32 48,00.00 88,80.32 4,61,81.88 (-)44.51

Page 203: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

268

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øe'k%

(t) vU; lkekftd lsokvksa dk iwathxr ys[kk

4250& vU; lkekftd lsokvksa ij iwathxr ys[kk203& jkstxkj vkS|ksfxd izf'k{k.k laLFkkvksa ,oa lEc¼ dk;kZy;ks 1,02.75 0.00 1,12.38 0.00 1,12.38 2,15.13 9.37

dk Hkou fuekZ.k 13osa foÙk vk;ksx dh vuq'kalk ij 20 vkS|ksfxd 25,74.07 0.00 0.00 0.00 0.00 25,74.07 (-)100.00

izf'k{k.k laLFkkvksa dk Hkou fuekZ.k dk;Zjr ljdkjh vkbZúVhúvkbZú dk ekWMy 0.00 0.00 22.41 0.00 22.41 22.41 100.00

vkbZúVhúvkbZú ds :i esa mUu;u vkS|ksfxd laLFkkvksa ,oa lEc¼ dk;kZy;ksa dk 98.59 0.00 1,66.09 0.00 1,66.09 2,64.68 68.47

vuqj{k.k ,oa ejEer tksM+ & 203 27,75.41 0.00 3,00.88 0.00 3,00.68 30,76.29 (-)89.16

796& tutkrh; {ks=kh; mi;kstuk vkS|ksfxd izf'k{k.k laLFkkvksa ,oa lEc¼ 3,15.21 0.00 24.12 0.00 24.12 3,39.33 (-)92.35

dk;kZy;ksa dk Hkou fuekZ.k 13osa foÙk vk;ksx dh vuq'kalk ij 20 vkS|ksfxd 10,75.00 0.00 0.00 0.00 0.00 10,75.00 (-)100.00

izf'k{k.k laLFkkvksa dk Hkou fuekZ.k

Page 204: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

269

O;; 'kh"kZ (iwathxr ys[kk)[k & lkekftd lsokvksa dk iwathxr ys[kk & Øekar(t) vU; lkekftd lsokvksa dk iwathxr ys[kk & Øekar4250& vU; lkekftd lsokvksa ij iwathxr ys[kk & Øekar796& tutkrh; {ks=kh; mi;kstuk & Øekar vkS|ksfxd laLFkkvksa ,oa lEc¼ dk;kZy;ksa dk 68.13 0.00 2,07.99 0.00 2,07.99 2,76.12 205.28 vuqj{k.k ,oa ejEer u;s vkS|ksfxd izf'k{k.k laLFkkuksa dk fuekZ.k 0.00 0.00 4,00.00 0.00 4,00.00 4,00.00 100.00

Hkouksa dk fuekZ.k 1,13.62 0.00 7.00 0.00 7.00 1,20.62 (-)93.84

tksM+ & 796 15,71.96 0.00 6,39.11 0.00 6,39.11 22,11.07 (-)59.34

tksM+ & 4250 43,47.37 0.00 9,39.99 0.00 9,39.99 52,87.36 (-)78.38

tksM+ & (t) 43,47.37 0.00 9,39.99 0.00 9,39.99 52,87.36 (-)78.38

tksM+&[k lkekftd lsokvksa dk iwathxr ys[kk 9,09,50.39 3,87.16 9,50,91.78 49,99.75 10,23,41.09 1,01,27,22.83 12.52 18,62.40 (*)

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk4401& iQly Ñf"k deZ ij iwathxr ifjO;;101& d`f"k lgdkfjrk d`f"k ;kstukvksa ds izHkkoh fØ;kUo;u ,oa vuqJo.k 1,42.61 0.00 1,11.07 0.00 1,11.07 2,53.68 (-)22.12 gsrq d`f"k foHkkx ds vk/kjHkqr lajpuk Hkw&vtZu ,oa lqfo|kvksa ds fodkl dh ;kstuk tksM+ & 101 1,42.61 0.00 1,11.07 0.00 1,11.07 2,53.68 (-)22.12

Page 205: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

270

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4401& iQly Ñf"k deZ ij iwathxr ifjO;; & Øe'k%190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k 0.00 0.00 0.00 0.00 0.00 62.98 0.00 tksM+ & 190 0.00 0.00 0.00 0.00 0.00 62.98 0.00277& f'k{kk vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,02.72 0.00 djksM+ :i;s vkSj mlls de gaS tksM+ & 277 0.00 0.00 0.00 0.00 0.00 1,02.72 0.00796& tutkrh; {ks=k mi;kstuk Ñf"k çkS|ksfxdh dk fodkl ,oa çlkj 0.00 0.00 0.00 0.00 0.00 3,29.55 0.00 d`f"k ;kstukvksa ds izHkkoh fØ;kUo;u ,oa vuqJo.k 6,98.11 0.00 4,04.69 0.00 4,04.69 11,02.80 (-)42.03 gsrq d`f"k foHkkx ds vk/kjHkqr lajpuk Hkw&vtZu ,oa lqfo|kvksa ds fodkl dh ;kstuk Ñf"k çkS|ksfxdh 0.00 0.00 0.00 0.00 0.00 1,60.00 0.00 ckxokuh izf'k{k.k dsUnz dh LFkkiuk 0.00 0.00 2,00.00 0.00 2,00.00 2,00.00 100.00 jkT; cht fuxe dks vuqnku 0.00 0.00 0.00 0.00 0.00 15,00.00 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 99.94 0.00

djksM+ :i;s vkSj mlls de gSa tksM+ & 796 6,98.11 0.00 6,04.69 0.00 6,04.69 33,92.29 (-)13.38

Page 206: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

271

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4401& iQly Ñf"k deZ ij iwathxr ifjO;; & Øekar800& vU; O;; ,xzks ,DliksVZ tksu dk fØ;kUo;u 0.00 0.00 0.00 0.00 0.00 3,50.00 0.00

prjk ftyk esa ckxokuh dsUnz dh LFkkiuk 0.00 0.00 1,00.00 0.00 1,00.00 3,00.00 100.00

èkuckn esa Ñf"k rdfudh ikdZ dh LFkkiuk 0.00 0.00 0.00 0.00 0.00 3,00.00 0.00

Ñf"k çkS|ksfxdh dk fodkl ,oa foLrkj 0.00 0.00 0.00 0.00 0.00 2,09.99 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 3,50.00 0.00

djksM+ :i;s vkSj mlls de gSa

tksM+ & 800 0.00 0.00 1,00.00 0.00 1,00.00 15,09.99 100.00

tksM+ & 4401 8,40.72 0.00 8,15.76 0.00 8,15.76 53,21.66 (-)2.97

4402& e`nk rd ty laj{k.k ij iwathxr ifjO;;203& Hkqfe dks d`f"k ;ksx cukuk rFkk mldk fodkl catj Hkwfe ,oa jkbZl iQSyksa dk fodkl 16,96.66 0.00 10,48.47 0.00 10,48.47 27,45.13 (-)38.20

tksM+ & 203 16,96.66 0.00 10,48.47 0.00 10,48.47 27,45.13 (-)38.20

789& vuqlwfpr tkrh;ksa ds fy, fo'ks"k ?kVd ;kstuk catj Hkwfe ,oa jkbZl iQSyksa dk fodkl 99.89 0.00 3,48.30 0.00 3,48.30 4,48.19 248.68

tksM+ & 789 99.89 0.00 3,48.30 0.00 3,48.30 4,48.19 248.68

Page 207: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

272

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4402& e`nk rd ty laj{k.k ij iwathxr ifjO;; & Øekar796& tutkrh; {ks=k mi;kstuk catj Hkwfe ,oa jkbZl iQSyksa dk fodkl 16,90.31 0.00 20,99.73 0.00 20,99.73 37,90.04 24.22

tksM+ & 796 16,90.31 0.00 20,99.73 0.00 20,99.73 37,90.04 24.22

tksM+ & 4402 34,86.86 0.00 34,96.50 0.00 34,96.50 69,83.36 0.28

4403& i'kqikyu ij iwathxr ifjO;;101& i'kq fpfdRlk lsok rFkk i'kq LokLF; i'kq fpfdRlky; dh LFkkiuk ,oa lqn`f<+dj.k 0.00 0.00 0.00 30.95 30.95 30.95 100.00 i'kq vkS"k/ky; dk vk/qfudh dj.k isV Dyhuhd 20.58 0.00 20.13 0.00 20.13 40.71 (-)2.19 isV Dyhuhd 19.74 0.00 4.28 0.00 4.28 24.02 (-)78.32 tksM+ & 101 40.32 0.00 24.41 30.95 55.36 95.68 37.30

102& Ms;jh fodkl ifj;kstuk ÚkWtsu flesu cSad 0.00 0.00 30.00 0.00 30.00 30.00 100.00 tksM+ & 102 0.00 0.00 30.00 0.00 30.00 30.00 100.00 106& vU; i'kq/u fodkl jk"Vªh; d`f"k fodkl ;kstuk (vkj-ds-oh- cksbZ) 5,00.00 0.00 0.00 1,40.00 1,40.00 6,40.00 (-)72.00 i'kq LokLF; ,oa mRiknu laLFkku esa th-,e-ih- ekud iz;ksx'kkyk dk fuekZ.k

Page 208: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

273

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4403& i'kqikyu ij iwathxr ifjO;; & Øe'k%106& vU; i'kq/u fodkl & Øekar jk"Vªh; d`f"k fodkl ;kstuk (vkj-ds-oh- cksbZ) 20.02 0.00 80.00 1,20.00 2,00.00 2,20.02 899.00 izQkstsu lhesu cqy LVs'ku LVsV juhax iQkeZ 51.36 0.00 92.26 0.00 92.26 1,43.62 79.63 tksM+ & 106 5,71.38 0.00 1,72.26 2,60.00 4,32.26 10,03.64 (-)24.35109& izlkj vkSj izf'k{k.k izlkj vkSj izf'k{k.k 0.00 0.00 2.70 0.00 2.70 2.70 100.00 tksM+ & 109 0.00 0.00 2.70 0.00 2.70 2.70 100.00

796& tutkrh; {ks=k mi;kstuk funs'kky; rFkk iz'kklu 1,45.99 0.00 3,25.21 0.00 3,25.21 4,71.20 122.76 i'kq fpfdRlky; dk vk/qfudhdj.k 0.00 0.00 44.17 0.00 44.17 44.17 100.00 izlkj vkSj izf'k{k.k 0.00 0.00 38.43 0.00 38.43 38.43 100.00

jk"Vªh; d`f"k fodkl ;kstuk (vkj-ds-oh-okbZ-) 21.41 0.00 0.00 0.00 0.00 21.41 (-)100.00

lwdj fodkl isV Dyhuhd 9.58 0.00 0.00 0.00 0.00 9.58 (-)100.00

LVsV juhax iQkeZ 10.00 0.00 86.69 0.00 86.69 96.69 766.90

tksM+ & 796 1,86.98 0.00 4,94.50 0.00 4,94.50 6,81.48 164.47

Page 209: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

274

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4403& i'kqikyu ij iwathxr ifjO;; & Øekar800& vU; O;; funs'ku rFkk iz'kklu 40.71 0.00 1,73.83 0.00 1,73.83 2,14.54 327.00

tksM+ & 800 40.71 0.00 1,73.83 0.00 1,73.83 2,14.54 327.00

tksM+ & 4403 8,39.39 0.00 8,97.70 2,90.95 11,88.65 20,28.04 41.61

4404& Msjh fodkl ij iwathxr ifjO;;102& Msjh fodkl ifj;kstuk,a {ks=kh; ,oa ftyk iz'kklu rFkk izlkj 2,29.70 0.00 1,12.50 0.00 1,12.50 3,42.20 (-)51.02

xksdqy uxj ;kstuk 64.07 0.00 1,33.74 0.00 1,33.74 1,97.81 108.74

tksM+ & 102 2,93.77 0.00 2,46.24 0.00 2,46.24 5,40.01 (-)16.18

109& foLrkj rFkk izf'k{k.k xksdqy uxj ;kstuk 45.00 0.00 0.00 0.00 0.00 45.00 (-)100.00

tksM+ & 109 45.00 0.00 0.00 0.00 0.00 45.00 (-)100.00 190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k nqX/ la?k dks fgLlk iwath 7,00.00 0.00 5,00.00 0.00 5,00.00 22,00.00 (-)28.57

tksM+ & 190 7,00.00 0.00 5,00.00 0.00 5,00.00 22,00.00 (-)28.57

Page 210: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

275

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4404& Msjh fodkl ij iwathxr ifjO;; & Øekar789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk xksdqy uxj ;kstuk 50.92 0.00 46.52 0.00 46.52 97.44 (-)8.64

tksM+ & 789 50.92 0.00 46.52 0.00 46.52 97.44 (-)8.64

796 & tutkrh; {ks=k mi;kstuk foLrkj vkSj izf'k{k.k 48.10 0.00 20.73 0.00 20.73 68.83 (-)56.90

xksdqy uxj ;kstuk 1,52.39 0.00 1,50.24 0.00 1,50.24 3,02.63 (-)1.41

tksM+ & 796 2,00.49 0.00 1,70.97 0.00 1,70.97 3,71.46 (-)14.72

tksM+ & 4404 12,90.18 0.00 9,63.73 0.00 9,63.73 32,53.91 (-)25.30

4405& eNyh ikyu ij iwathxr ifjO;;

101& vUrnsZ'kh; eNyh ikyu eNqvkjksa ds fy, vkokl dk fuekZ.k 1,74.00 0.00 1,98.75 3,03.75 5,02.50 10,24.00 188.79

eNqvkjksa ds fy, lewg thou chek] uydwi vkSj vkokl 0.00 0.00 0.00 0.00 0.00 6,15.20 0.00

Rkkykc eRL; dk ft.kksZ¼kj 70.98 0.00 1,06.48 0.00 1,06.48 1,77.46 50.01

eRL; vuqla/ku ;kstuk 5.54 0.00 0.11 0.00 0.11 5.65 (-)98.01

eRL; MksesLVhd ekdsZV 9.60 0.00 0.00 0.00 0.00 9.60 (-)100.00

fj;fjax rkykc dk fuekZ.k 1,14.82 0.00 4,17.00 0.00 4,17.00 5,31.82 263.18

Page 211: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

276

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4405& eNyh ikyu ij iwathxr ifjO;; & Øe'k%

101& vUrnsZ'kh; eNyh ikyu & Øekar eNqvkjksa ds fy, vkokl dk fuekZ.k 1,41.93 0.00 0.00 0.00 0.00 1,41.93 (-)100.00

(pkikdy lfgr) fiQ'k fiQM iQSDVªh dk fuekZ.k 0.00 0.00 9.00 0.00 9.00 9.00 100.00

eRL; rkykc ds fodkl ;kstuk 0.00 0.00 5,14.00 0.00 5,14.00 5,14.00 100.00

tksM+ & 101 5,16.87 0.00 12,45.34 3,03.75 15,49.09 30,28.66 199.71

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

eNqvkjksa ds fy, vkokl dk fuekZ.k (pkikdy lfgr) 1,75.50 0.00 37.50 15.04 52.54 5,02.24 (-)70.06

rkykc eRL; dk ft.kksZ¼kj 15.00 0.00 4.90 0.00 4.90 19.90 (-)67.33

fj;fjax rkykc dk fuekZ.k 5.66 0.00 97.77 0.00 97.77 1,03.43 1627.39

eRL; rkykc ds fodkl ;kstuk 0.00 0.00 1,59.34 0.00 1,59.34 1,59.34 100.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 2,53.73 0.00

djksM+ :i;s vkSj mlls de gS tksM+ & 789 1,96.16 0.00 2,99.51 15.04 3,14.55 10,38.64 60.35

Page 212: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

277

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4405& eNyh ikyu ij iwathxr ifjO;; & Øe'k%

796& tutkrh; {ks=k mi;kstuk eNqvkjksa ds fy, vkokl dk fuekZ.k (pkikdy lfgr) 0.00 0.00 98.25 71.25 1,69.50 5,35.40 100.00 eNyh ikydksa ds fy,] vkokl] 'kkSpky; 0.00 0.00 0.00 0.00 0.00 2,50.72 0.00 is;ty vkSj vU; ukxfjd lqfoèkk,¡ vkj-ds-oh-okbZ&LVªhe I 9.54 0.00 0.00 0.00 0.00 9.54 (-)100.00 rkykc eRL; dk fodkl ,oa th.kksZ¼kj 56.95 0.00 8.17 0.00 8.17 65.12 (-)85.65 eRL; izf'k{k.k dsUnz dk xBu 6.30 0.00 9.05 0.00 9.05 15.35 43.65 eRL; MksesLVh ekdsZV 18.00 0.00 0.00 0.00 0.00 18.00 (-)100.00 fj;fjax rkykc dk fuekZ.k 28.63 0.00 1,92.37 0.00 1,92.37 2,21.00 571.92 efRL;dh vuqla/ku ,oa fodkl dsUnz dh LFkkiuk 1,44.51 0.00 0.00 0.00 0.00 1,44.51 (-)100.00 eRL; rkykc ds fodkl ;kstuk 0.00 0.00 2,81.14 0.00 2,81.14 2,81.14 100.00 eRL; vuqla/ku ;kstuk 0.00 0.00 7.00 0.00 7.00 7.00 100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 72.40 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 796 2,63.93 0.00 5,95.98 71.25 6,67.23 16,20.18 152.81800& vU; O;; eNyh ikydksa ds fy, vkokl] 'kkSpky;] 0.00 0.00 0.00 0.00 0.00 14,12.01 0.00 is;ty] vkSj vU; ukxfjd lqfoèkk,¡

Page 213: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

278

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4405& eNyh ikyu ij iwathxr ifjO;; & Øekar800& vU; O;; & Øekar eNyh ikydksa ds fy, vkokl dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 18.07 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 800 0.00 0.00 0.00 0.00 0.00 16,30.08 0.00 tksM+ & 4405 9,76.96 0.00 21,40.83 3,90.04 25,30.87 73,17.56 159.06

4406& okfudh rFkk oU; tho ij iwathxr ifjO;; 01& okfudh 190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k >kj[k.M jkT; çnq"k.k fu;a=k.k i"kZn dks vuqnku 0.00 0.00 0.00 0.00 0.00 1,55.00 0.00 >kj[k.M fpfM+;k?kj çkfèkdj.k dks vuqnku 3,00.00 0.00 0.00 0.00 0.00 22,00.00 (-)100.00 jkT; tSo fofoèkrk i"kZn dks vuqnku 0.00 0.00 0.00 0.00 0.00 1,00.00 0.00 >kj[k.M jkT; ou fodkl fuxe dks fgLlk iwath 0.00 0.00 0.00 0.00 0.00 5.00 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 70.00 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 190 3,00.00 0.00 0.00 0.00 0.00 25,30.00 (-)100.00 tksM+ & 01 3,00.00 0.00 0.00 0.00 0.00 25,30.00 (-)100.00

Page 214: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

279

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4406& okfudh rFkk oU; tho ij iwathxr ifjO;; & Øekar04& oujksi.k rFkk ifjfLFkd fodkl190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k 0.00 0.00 0.00 0.00 0.00 4,00.00 0.00 tksM+ & 190 0.00 0.00 0.00 0.00 0.00 4,00.00 0.00 tksM+ & 04 0.00 0.00 0.00 0.00 0.00 4,00.00 0.00 tksM+ & 4406 3,00.00 0.00 0.00 0.00 0.00 29,30.00 (-)100.004408& [kk| HkaMkj.k rFkk HkaMkxkj ij iww¡thxr ifjO;;101& vf/izkfIr rFkk iwfrZ xksnke fuekZ.k ejEefr 6,15.40 0.00 7,08.31 0.00 7,08.31 13,23.71 15.10 tksM+ & 101 6,15.40 0.00 7,08.31 0.00 7,08.31 13,23.71 15.10789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk xksnke fuekZ.k @ejEefr 2,62.72 0.00 2,62.39 0.00 2,62.39 5,25.11 (-)0.13 tksM+ & 789 2,62.72 0.00 2,62.39 0.00 2,62.39 5,25.11 (-)0.13796& tutkrh; {ks=k mi;kstuk xksnke fuekZ.k @ejEefr 3,61.50 0.00 8,51.87 0.00 8,51.87 12,13.37 135.65 >kj[k.M jkT; [kk| ,oa vlSfud vkiqfrZ fuxe 0.00 0.00 2,00.00 0.00 2,00.00 2,00.00 100.00 dk eq[;ky; fuekZ.k tksM+ & 796 3,61.50 0.00 10,51.87 0.00 10,51.87 14,13.37 190.97 tksM+ & 4408 12,39.62 0.00 20,22.57 0.00 20,22.57 32,62.19 63.16

Page 215: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

280

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4425& lgdkfjrk ij iwathxr ifjO;; 107& lgdkjh lfefr;ksa esa fuos'k ,sisDl ,oa vU; lgdkjh lfefr;ksa dks fgLlkiwath 0.00 0.00 9.00 0.00 9.00 9.00 100.00 va'knku vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 12.30 0.00 0.00 0.00 0.00 1,52.87(*) (-)100.00 djksM+ :i;s vkSj mlls de gS tksM+ & 107 12.30 0.00 9.00 0.00 9.00 1,61.87(*) (-)26.83108& lgdkjh lfefr;ksa esa fuos'k ,uñlhñMhñlhñ lEiksf"kr vkbZñlhñMhñlhñ ds 1,00.00 0.00 1,62.41 0.00 1,62.41 9,60.27 62.41 fy, fgLlk iwath vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,60.00 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 108 1,00.00 0.00 1,62.41 0.00 1,62.41 11,20.27 62.41190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k ,u-lh-Mh-lh- lEiksf"kr vkbZ-lh-Mh-ih- dks fgLlk iw¡th 0.00 0.00 0.00 0.00 0.00 2,40.00 0.00 lesfdr lgdkfjrk fodkl ifj;kstuk ds 0.00 0.00 0.00 0.00 0.00 8,46.26 0.00 fy, dsUnzh; lgdkjh cSadksa dks ½.k vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,15.37 0.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 190 0.00 0.00 0.00 0.00 0.00 12,01.63 0.00

Page 216: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

281

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øe'k%4425& lgdkfjrk ij iwathxr ifjO;; & Øe'k%195& lgdkfjrk esa fuos'k ,uñlhñMhñlhñ lEiksf"kr vkbZñlhñMhñihñ dks fgLlk iw¡th 0.00 0.00 0.00 0.00 0.00 45.00 0.00

tksM+ & 195 0.00 0.00 0.00 0.00 0.00 45.00 0.00

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk& ,u-lh-Mh-lh- lEiksf"kr vkbZ-lh-Mh-ih- dks fgLlk iwath 35.04 0.00 0.00 0.00 0.00 6,73.62 (-)100.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 8.20 0.00 6.00 0.00 6.00 1,20.62 (-)26.83

djksM+ :i;s vkSj mlls de gS

tksM+ & 789 43.24 0.00 6.00 0.00 6.00 7,94.24 (-)86.12

796& tutkrh; {ks=k mi;kstuk >kj[k.M jkT; dks&vkWijsfVo cSad fyñ ds fy, 0.00 0.00 0.00 0.00 0.00 1,00.00 0.00 fgLlk iw¡th esa va'knku ,u-lh-Mh-lh- lEiksf"kr vkbZ-lh-Mh-ih- dks fgLlk iwath 0.00 0.00 0.00 0.00 0.00 1,35.00 0.00 ,u-lh-Mh-lh- lEiksf"kr vkbZ-lh-Mh-ih- 1,80.00 0.00 2,54.17 0.00 2,54.17 19,31.17 41.21

ftyksa ds fy, fgLlk iw¡th

Page 217: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

282

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(d)& Ñf"k rFkk lEc¼ dk;Zdykiksa dk iw¡thxr ys[kk & Øekar4425& lgdkfjrk ij iwathxr ifjO;; & Øekar796& tutkrh; {ks=k mi;kstuk & Øekar ,sisDl ,oa vU; lgdkjh lfefr;ksa dks fgLlkiwath 0.00 0.00 15.00 0.00 15.00 15.00 100.00 va'knku vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 20.50 0.00 0.00 0.00 0.00 1,92.46 (-)100.00 djksM+ :i;s vkSj mlls de gS tksM+ & 796 2,00.50 0.00 2,69.17 0.00 2,69.17 23,73.63 34.25 tksM+ & 4425 3,56.04 0.00 4,46.58 0.00 4,46.58 56,96.64 25.43 tksM+ & (d) 93,29.77 0.00 1,07,83.67 6,80.99 1,14,64.66 3,67,93.36 22.88

([k) xzke fodkl dk iwathxr ys[kk4515& vU; xzke fodkl dk;ZØeksa ij iwathxr ifjO;;102& Ms;jh fodkl iz;kstuk iz[k.M Hkou y?kq fuekZ.k dk;Z 0.00 0.00 4,05.60 0.00 4,05.60 4,05.60 100.00 iz[k.M Hkou eq[; fuekZ.k dk;Z 0.00 0.00 24,03.40 0.00 24,03.40 24,03.40 100.00 tksM+ & 796 0.00 0.00 28,09.00 0.00 28,09.00 28,09.00 100.00103& xzke fodkl U;wure vko';drk dk;ZØe 0.00 0.00 0.00 0.00 0.00 7,10.01 0.00

iqjkuh lM+dksa dk l`n`<+hdj.k 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 218: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

283

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%([k) xzke fodkl dk iwathxr ys[kk & Øe'k%4515& vU; xzke fodkl dk;ZØeksa ij iwathxr ifjO;; & Øe'k%103& xzke fodkl & Øe'k% U;wure vko';drk dk;ZØe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LFkkiuk& 0.00 0.00 0.00 0.00 0.00 1,06.03 0.00 U;wure vko';drk dk;ZØe 0.00 0.00 0.00 0.00 0.00 5,79,02.70 0.00 U;wure vko';drk dk;ZØe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 xzkeh.k iFkksa dk fuekZ.k 70,40.61 0.00 4,18,34.87 0.00 4,18,34.87 12,28,33.53 494.19 U;wure vko';drk dk;ZØe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 xzkeh.k lM+dsa] eq[;ea=kh dh xzke lsrq ;kstuk 0.00 0.00 0.00 0.00 0.00 50,20.98 0.00 e'khujh ,oa miLdj&vkjñbZñvksñ U;wure vko';drk dk;ZØe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ubZ iqy@iqyksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,90.00 0.00 phiQ bathfu;j@vèkh{k.k vfHk;ark (xzkeh.k fodkl) 10,01.80 0.00 11,50.48 0.00 11,50.48 1,26,52.14 14.84 çèkkuea=kh xzke lM+d ;kstuk 39,52.00 0.00 0.00 0.00 0.00 39,52.00 (-)100.00 xzkeh.k laidZ lM+d dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,68,67.26 0.00 eq[; ea=kh xzke lsrq ;kstuk 1,46,14.44 0.00 1,91,50.07 0.00 1,91,50.07 10,60,22.00 31.04 foèkkulHkk ds lnL;ksa dh vuq'kalk ij 36,96.00 0.00 36,96.00 0.00 36,96.00 5,79,63.71 0.00

;kstukvksa dk dk;kZUo;u

Page 219: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

284

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%([k) xzke fodkl dk iwathxr ys[kk & Øe'k%4515& vU; xzke fodkl dk;ZØeksa ij iwathxr ifjO;; & Øe'k%103& xzke fodkl & Øekar foèkk;dksa dh vuq'kalk ij yksd ty lef¼ 12,32.00 0.00 12,32.00 0.00 12,32.00 1,00,15.63 0.00

;kstuk dk dk;kZUo;u U;wure vko';d dk;ZØe 0.00 0.00 0.00 0.00 0.00 2,53.60 0.00

ihñvkbZñ;qñ dk l`n`<+hdj.k U;wure vko';d dk;ZØe 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00

U;wure vko';d dk;ZØe ih-,e-th-,l-okbZ- 50.00 0.00 0.00 0.00 0.00 50.00 (-)100.00

ds vUrxZr igqp iFk rd Hkwfe dk vf/xzg.k ihñ,eñthñ,lñokbZñ ds vUrxZr Mhñihñvkjñ dk fuekZ.k >kj[k.M jkT; dk lqn`<+hdj.k 0.00 0.00 0.00 0.00 0.00 3,00.00 0.00

13osa foÙk vk;skx dh vuq'kalk ds vkyksd esa 2,00,53.49 0.00 0.00 0.00 0.00 2,56,44.97 (-)100.00

ç[k.M Lrj ij Hkou dk fuekZ.k U;wure vko';d dk;ZØe 10,00.00 0.00 10,00.00 0.00 10,00.00 34,00.00 0.00

ihñ,eñthñ,lñokbZñ lsrq ;kstuk U;wure vko';d dk;ZØe ijke'khZ lsok,¡ 1,93.09 0.00 81.08 0.00 81.08 3,48.45 (-)58.01 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 20,98.86 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 103 5,28,33.43 0.00 6,81,44.50 0.00 6,81,44.50 42,65,31.87 28.98

Page 220: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

285

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%([k) xzke fodkl dk iwathxr ys[kk & Øe'k%4515& vU; xzke fodkl dk;ZØeksa ij iwathxr ifjO;; & Øe'k%789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk U;wure vko';drk dk;ZØe xzkeh.k iFkksa dk fuekZ.k 66,29.22 0.00 64.25 0.00 64.25 2,52,81.96 (-)99.03 eq[;ea=kh xzke lsrq ;kstuk 33,91.16 0.00 34,53.95 0.00 34,53.95 3,08,85.72 1.85 foèkk;dksa dh vuq'kalk ij yksd ty lef¼ 4,92.00 0.00 4,87.72 0.00 4,87.72 38,47.60 (-)0.87 U;wure vko';d dk;ZØe ihñ,eñthñokbZñ ds vUrxZr iqy 0.00 0.00 0.00 0.00 0.00 3,50.00 0.00 ;kstuk dk dk;kZUo;u U;wure vko';d dk;ZØe&ijke'khZ lsok,¡ 53.14 0.00 0.00 0.00 0.00 1,13.03 (-)100.00 foèkkulHkk ds lnL;ksa dh vuq'kalk ij 14,76.00 0.00 14,76.00 0.00 14,76.00 1,42,62.08 0.00 ;kstukvksa dk dk;kZUo;u tksM+ & 789 1,20,41.52 0.00 54,81.92 0.00 54,81.92 7,47,40.39 (-)54.47796& tutkrh; {ks=k mi;kstuk U;wure vko';drk dk;ZØe&LFkkiuk 0.00 0.00 0.00 0.00 0.00 2,61,76.72 0.00 U;wure vko';drk dk;ZØe&xzkeh.k iFkksa dk fuekZ.k 3,84,71.49 0.00 5,97,32.82 0.00 5,97,32.82 20,79,79.75 55.27 U;wure vko';drk dk;ZØe & ubZ iqy@iqyksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 4,21.66 0.00 U;wure vko';drk dk;ZØe 31.91 0.00 10,00.00 0.00 10,00.00 10,31.91 3033.81 ih-,e-th-,l okbZ ds vUrxZr iqy

Page 221: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

286

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%([k) xzke fodkl dk iwathxr ys[kk & Øe'k%4515& vU; xzke fodkl dk;ZØeksa ij iwathxr ifjO;; & Øe'k% 796& tutkrh; {ks=k mi;kstuk & Øe'k% U;wure vko';drk dk;ZØe 0.00 0.00 0.00 0.00 0.00 31,66.48 0.00 U;wure vko';drk dk;ZØe&iqjkus iFkksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 5,47.02 0.00

foèkkulHkk ds lnL;ksa dh vuq'kalk ij yksd 23,75.98 0.00 23,73.05 0.00 23,73.05 2,82,90.14 (-)0.12

ty le`f¼ ;kstuk dk dk;kZUo;u U;wure vko';drk dk;ZØe 0.00 0.00 0.00 0.00 0.00 1,66.67 0.00

U;wure vko';drk dk;ZØe ihñ,eñthñ,lñokbZñ ds vUrxZr Mhñihñvkjñ dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 29,50.00 0.00

U;wure vko';d dk;ZØe&>kj[k.M jkT; iFk 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00

fodkl dk lqn`<+hdj.k U;wure vko';d dk;ZØe&ijke'khZ lsok,a 1,24.43 0.00 3.60 0.00 3.60 2,95.12 (-)97.11

13osa foÙk vk;ksx dk vuq'kalk ds vkyksd esa 36,49.46 0.00 0.00 0.00 0.00 1,10,74.46 (-)100.00

ç[k.M Lrj ij Hkou dk fuekZ.k U;wure vko';drk dk;ZØe&u, iFkksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,06.67 0.00

U;wure vko';drk dk;ZØe& 50.00 0.00 0.00 0.00 0.00 50.00 (-)100.00

ih-,e-th-,l-okbZ-ds vUrxZr lEidZ iFkks gsrq Hkwfe vf/xzg.k

Page 222: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

287

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%([k) xzke fodkl dk iwathxr ys[kk & Øe'k%4515& vU; xzke fodkl dk;ZØeksa ij iwathxr ifjO;; & Øe'k% 796& tutkrh; {ks=k mi;kstuk & Øe'k% xzkeh.k lM+dsa] eq[;ea=kh dh xzke lsrq ;kstuk] 0.00 0.00 0.00 0.00 0.00 2,23,37.02 0.00

e'khujh ,oa miLdj &vkjñbZñvksñ phiQ bathfu;j@vèkh{k.k vfHk;ark (xzkeh.k fodkl) 26,11.34 0.00 30,14.07 0.00 30,14.07 3,09,39.18 15.42

foèkkulHkk ds lnL;ksa dh vuq'kalk ij 71,27.99 0.00 71,30.92 0.00 71,30.92 11,17,76.11 0.04

;kstukvksa dk dk;kZUo;u eq[;ea=kh xzke lsrq ;kstuk 1,66,83.91 0.00 2,18,45.72 0.00 2,18,45.72 11,22,37.86 30.94

çèkkuea=kh dh xzkeh.k lM+d ;kstuk 0.00 0.00 0.00 0.00 0.00 2,57,79.54 0.00

xzkeh.k lEidZ lM+d dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 51,88.27 0.00

fo'o cSad lgk;rk çkIr ;kstuk

U;wure vko';drk dk;ZØe& >kj[k.M jkT; xzkeh.k 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00 iz[k.M Hkou y?kq fuekZ.k dk;Z 0.00 0.00 4,82.65 0.00 4,82.65 4,82.65 100.00 iz[k.M Hkou eq[; fuekZ.k dk;Z 0.00 0.00 30,25.00 0.00 30,25.00 30,25.00 100.00

lM+d fodkl dk dk;kZUo;u ,oa lqn`<+hdj.k

U;wure vko';d dk;ZØe&ijke'khZ lsok,a 20.72 0.00 1,10.91 0.00 1,10.91 2,81.91 435.28

Page 223: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

288

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%([k) xzke fodkl dk iwathxr ys[kk & Øekar4515& vU; xzke fodkl dk;ZØeksa ij iwathxr ifjO;; & Øekar 796& tutkrh; {ks=k mi;kstuk & Øekar vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,97.92 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 796 7,11,47.23 0.00 9,87,18.74 0.00 9,87,18.74 59,52,02.06 38.75

799& mpar

fofoèk yksd fuekZ.k vfxze 0.00 0.00 0.00 0.00 0.00 1,60.18 0.00

tksM+ & 799 0.00 0.00 0.00 0.00 0.00 1,60.18 0.00

tksM+ & 4515 13,60,22.18 0.00 17,51,54.16 0.00 17,51,54.16 1,09,94,43.50 28.77

osru& 39,88.21 yk[k

tksM++ & ([k) 13,60,22.18 0.00 17,51,54.16 0.00 17,51,54.16 1,09,94,43.50 28.77

Page 224: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

289

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk4700& eq[; flapkbZ ij iw¡thxr ifjO;;02& eq[; flapkbZ&vokf.kfT;d796& tutkrh; {ks=k mi;kstuk Lo.kZjs[kk ifj;kstuk&LFkkiuk 0.00 0.00 0.00 0.00 0.00 10,80.96 0.00 Lo.kZjs[kk ifj;kstuk (ukckMZ] vkjñvkbZñMhñ,iQñ)&dk;Z 0.00 0.00 0.00 0.00 0.00 3,13,10.90 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 3.13 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 796 0.00 0.00 0.00 0.00 0.00 3,23,94.99 0.00 tksM+ & 02 0.00 0.00 0.00 0.00 0.00 3,23,94.99 0.0080& lkekU;

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk Lo.kZjs[kk ifj;kstuk dk;Z 0.00 0.00 0.00 0.00 0.00 61,90.59 0.00 Lo.kZjs[kk ifj;kstuk ,ñvkbZñihñihñ 0.00 0.00 1,07,98.00 0.00 1,07,98.00 1,97,05.23 100.00 ,ñvkbZñihñihñ ,oa vU; ty lalk/u dk;ZzØe 0.00 0.00 19,09.59 0.00 19,09.59 19,09.59 100.00 vUrxZr ;kstukvksa dk dk;kZUo;u (dsUnzka'k) vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 6,01.60 0.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 789 0.00 0.00 1,27,07.59 0.00 1,27,07.59 2,84,07.01 100.00

Page 225: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

290

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk4700& eq[; flapkbZ ij iw¡thxr ifjO;;80& lkekU;796& tutkrh; {ks=k mi;kstuk Lo.kZjs[kk ifj;kstuk &LFkkiuk 0.00 0.00 0.00 0.00 0.00 1,40,17.91 0.00

losZ{k.k vkSj vUos"k.k&dk;Z 0.00 0.00 0.00 0.00 0.00 1,51,07.04 0.00

Lo.kZjs[kk ifj;kstuk&,ñvkbZñohñihñ 38,12.46 0.00 2,63,44.85 0.00 2,63,44.85 4,06,17.13 591.02

Lo.kZjs[kk ifj;kstuk&,ñvkbZñohñihñ(vfrfjDr dsUnzh; lgk;rk) 3,55,69.55 0.00 1,30,10.85 0.00 1,30,10.85 10,53,09.31 (-)63.42

Lo.kZjs[kk ifj;kstuk&(ukckMZ] vkjñvkbZñMhñ] ,iQñ)&dk;Z 0.00 0.00 0.00 0.00 0.00 1,60,30.95 0.00

Lo.kZjs[kk ifj;kstuk&dk;Z 0.00 0.00 0.00 0.00 0.00 2,09,73.68 0.00

Lo.kZjs[kk ifj;kstuk (mfM+lk@if'pe caxky va'k) 0.00 0.00 23,33.64 0.00 23,33.64 23,33.64 100.00 ,ñvkbZñihñihñ ,oa vU; ty lalk/u dk;ZzØe 0.00 0.00 2,60,00.00 0.00 2,60,00.00 2,60,00.00 100.00 vUrxZr ;kstukvksa dk dk;kZUo;u (dsUnzka'k) vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 66,86.55(*) 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 796 3,93,82.01 0.00 6,76,89.34 0.00 6,76,89.34 24,70,76.21 71.88

(*) Lo.kZjs[kk ifj;sktuk (mM+hlk@if'pe caxky) ls lacaf/r fgLlk ` 1-65 yk[k gSA

Page 226: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

291

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4700& eq[; flapkbZ ij iw¡thxr ifjO;; & Øekar80& lkekU; & Øekar901& ?kVk,¡&iw¡thxr ys[kksa ij çkfIr;k¡ rFkk olwfy;k¡ (-)3,24,59.77 0.00 0.00 0.00 0.00 (-)8,44,90.18 (-)100.00 tksM+ & 901 (-)3,24,59.77 0.00 0.00 0.00 0.00 (-)8,44,90.18 (-)100.00 tksM+ & 80 69,22.24 0.00 8,03,96.93 0.00 8,03,96.93 19,09,93.04 1061.43 tksM+ & 4700 69,22.24 0.00 8,03,96.93 0.00 8,03,96.93 22,33,88.03 1061.43

4701& eè;e flapkbZ ij iwathxr ifjO;;02& eq[; flapkbZ&vokf.kfT;d796& tutkrh; {ks=k mi;kstuk eè;e flapkbZ ifj;kstuk&LFkkiuk 0.00 0.00 0.00 0.00 0.00 14,79.82 0.00 eè;e flapkbZ ifj;kstuk (ukckMZ] vkjñvkbZñMhñ,iQñ) 0.00 0.00 0.00 0.00 0.00 5,13.37 0.00 eè;e flapkbZ ifj;kstuk (,ñvkbZñchñihñ) 0.00 0.00 0.00 0.00 0.00 7,97.53 0.00 tksM+ & 796 0.00 0.00 0.00 0.00 0.00 27,90.72 0.00799& mpar fofoèk yksd fuekZ.k vfxze 0.00 0.00 0.00 0.00 0.00 10,26.23 0.00 tksM+ & 799 0.00 0.00 0.00 0.00 0.00 10,26.23 0.00 tksM+ & 02 0.00 0.00 0.00 0.00 0.00 38,16.95 0.00

Page 227: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

292

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4701& eè;e flapkbZ ij iwathxr ifjO;; & Øe'k%03& eF;e flapkbZ&okf.kfT;d 799& mpar

fofoèk yksd fuekZ.k vfxze 14.41 0.00 (-)83.21 0.00 (-)83.21 4,41.29 (-)677.45

tksM+ & 799 14.41 0.00 (-)83.21 0.00 (-)83.21 4,41.29 (-)677.45

tksM+ & 03 14.41 0.00 (-)83.21 0.00 (-)83.21 4,41.29 (-)677.45

80& lkekU; 789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk NksVkukxiqj rFkk laFkky ijxuk flapkbZ ifj;kstuk&dk;Z 0.00 0.00 0.00 0.00 0.00 31,03.20 0.00

dksuky flapkbZ ifj;kstuk 0.00 0.00 0.00 0.00 0.00 9,00.00 0.00

vekur cjkt ;kstuk 0.00 0.00 0.00 0.00 0.00 20,00.00 0.00

ds'kks tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 10,00.00 0.00

mÙkj dks;y tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 19,54.90 0.00

'kq: tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 1,00.04 0.00

vt; cjkt ;kstuk 0.00 0.00 0.00 0.00 0.00 2,30.37 0.00

flapkbZ ;kstukvksa dk iquLZFkkiu 1,93.15 0.00 3,65.97 0.00 3,65.97 16,14.89 89.47

iap[ksjks ty'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 3,23.76 0.00

Page 228: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

293

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4701& eè;e flapkbZ ij iwathxr ifjO;; & Øe'k%80& lkekU; & Øe'k% 789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & Øe'k% udVh tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00 xqekuh tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 4,22.29 0.00 vij 'ka[k tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 4,25.54 0.00 lksuqvk tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 1,51.00 0.00 xjgh tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00 eè;e flapkbZ ifj;kstuk&(dk;Z) 0.00 0.00 0.00 0.00 0.00 5,11.38 0.00 eè;e flapkbZ ifj;kstuk&(dk;Z)(,ñvkbZñchñihñ) 0.00 0.00 0.00 0.00 0.00 8,44.03 0.00 NksVkukxiqj rFkk laFkkyijxuk flapkbZ 0.00 0.00 0.00 0.00 0.00 2,60.00 0.00 ifj;kstuk&dk;Z&(,ñvkbZñchñihñ) eè;e flapkbZ ifj;kstuk (dk;Z) 0.00 0.00 0.00 0.00 0.00 2,20.00 0.00 NksVkukxiqj rFkk laFkkyijxuk ifj;kstuk 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00 (dk;Z)&(ukckMZ] vkjñvkbZñMhñ,iQñ) eè;e flapkbZ ifj;kstuk ds varxZr 0.00 0.00 23,63.06 0.00 23,63.06 58,84.90 100.00 pkyw ;kstukvksa dk fuekZ.k eè;e flapkbZ ifj;kstuk ds varxZr 0.87 0.00 0.00 0.00 0.00 1,30.06 (-)100.00 ubZ ;kstukvksa dk fuekZ.k

Page 229: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

294

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4701& eè;e flapkbZ ij iwathxr ifjO;; & Øe'k%80& lkekU; & Øe'k% 789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & Øekar NksVkukxiqj rFkk laFkkyijxuk flapkbZ ifj;kstuk 8,63.41 0.00 12,22.07 0.00 12,22.07 51,47.94 41.54 ds varxZr pkyw ;kstukvksa dk fuekZ.k flapkbZ ifj;kstuk dk iquZLFkkiu 0.00 0.00 0.00 0.00 0.00 17.03 0.00 u;s Hkou dk fuekZ.k ,oa iqjkus Hkou dh ejEefr 7,34.69 0.00 1,60.63 0.00 1,60.63 14,06.67 (-)78.14 eè;e flapkbZ ifj;kstuk (,ñvkbZñchñihñ pkyw ;kstuk) 9,84.61 0.00 0.00 0.00 0.00 23,82.56 (-)100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 3,59.51 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 789 27,76.73 0.00 41,11.73 0.00 41,11.73 2,99,90.07 48.08796& tutkrh; {ks=k mi;kstuk eè;e flapkbZ ifj;kstuk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LFkkiuk 0.00 0.00 0.00 0.00 0.00 1,05,01.60 0.00 eè;e flapkbZ ifj;kstuk (dk;Z) 0.00 0.00 0.00 0.00 0.00 11,58.11 0.00 (ukckMZ] vkjñvkbZñMhñ,iQñ) udVh tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 5,41.98 0.00 lksuqvk tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 3,81.00 0.00 vij 'ka[k tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 7,49.54 0.00

Page 230: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

295

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4701& eè;e flapkbZ ij iwathxr ifjO;; & Øe'k%80& lkekU; & Øe'k%796& tutkrh; {ks=k mi;kstuk & Øe'k% xqekuh tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 11,36.00 0.00 vt; cjkt ;kstuk 0.00 0.00 0.00 0.00 0.00 9,88.26 0.00 xjgh tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 8,00.00 0.00 'kq: tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 3,00.00 0.00 jkejs[kk tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 4,61.45 0.00 flapkbZ ;kstukvksa dk iquLZFkkiu 5,22.00 0.00 5,68.39 0.00 5,68.39 42,23.63 8.89 eè;e flapkbZ ifj;kstuk ds varxZr pkyw ;kstukvksa 0.00 0.00 14,70.62 0.00 14,70.62 1,10,54.17 100.00 dk fuekZ.k eè;e flapkbZ ifj;kstuk ds varxZr ubZ ;kstukvksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 5,50.70 0.00 eè;e flapkbZ ifj;kstuk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 dk;Z 0.00 0.00 0.00 0.00 0.00 46,32.79 0.00 eè;e flapkbZ ifj;kstuk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 dk;Z&(,ñvkbZñchñihñ) 0.00 0.00 0.00 0.00 0.00 3,07,22.44 0.00

eè;e flapkbZ ifj;kstuk (ukckMZ] vkjñvkbZñMhñ 0.00 0.00 0.00 0.00 0.00 39,13.34 0.00

,iQñ) vt; cjkt ifj;kstuk&dk;Z losZ{k.k] vuqlaèkku rFkk lqn`<+hdj.k 0.00 0.00 0.00 0.00 0.00 9,17.89 0.00

Page 231: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

296

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4701& eè;e flapkbZ ij iwathxr ifjO;; & Øe'k%80& lkekU; & Øe'k%796& tutkrh; {ks=k mi;kstuk & Øekar losZ{k.k] vuqlaèkku] ijke'kZ ,oa ewY;kadu 0.00 0.00 1,09.43 0.00 1,09.43 1,09.43 100.00 losZ{k.k vuqlaèkku ifj;kstuk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (,ñvkbZñchñihñ)&dk;Z 0.00 0.00 0.00 0.00 0.00 87,93.53 0.00 losZ{k.k vuqlaèkku] ijke'kZ ,oa ewY;kadu 1,22.90 0.00 0.00 0.00 0.00 3,49.07 (-)100.00 eè;e flapkbZ ifj;kstuk dk fuekZ.k ,ñvkbZñchñihñ 19,08.83 0.00 0.00 0.00 0.00 53,35.94 (-)100.00 bZ&xouZsal 68.86 0.00 32.41 0.00 32.41 2,42.77 (-)52.93 eè;e flapkbZ ifj;kstuk ds vUrxZr o"kZ 2011&12 esa iw.kZ 23,50.78 0.00 28,37.76 0.00 28,37.76 72,45.96 20.72 fd;s tkus okys ;kstukvksa dk vo'ks"k dk;Z ,oa nkf;Ro iw.kZ flpkbZ ;kstuk dk b-vkj-,e- 17,43.15 0.00 19,19.29 0.00 19,19.29 45,05.07 10.10 iqjkus okguksa dh ejEefr ,oa ubZ okguksa dh Ø; 0.00 0.00 0.00 0.00 0.00 23.42 0.00 Hkou dk la/kj.k 17.90 0.00 57.44 0.00 57.44 1,43.81 220.89 izf'k{k.k] dk;Z'kkyk ,oa lsfeukj 9.23 0.00 2.83 0.00 2.83 57.42 (-)69.34 eè;e flapkbZ ifj;kstuk dk fuekZ.k ,ñvkbZñchñihñ 3,00.37 0.00 0.00 0.00 0.00 21,27.76 (-)100.00 (vfrfjDr dsUnzh; lgk;rk) vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 8,82.59 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 796 70,44.02 0.00 69,98.17 0.00 69,98.17 10,28,49.67 (-)0.65

Page 232: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

297

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4701& eè;e flapkbZ ij iwathxr ifjO;; & Øe'k%80& lkekU; & Øe'k%799& mpar 0.00 0.00 0.00 0.00 0.00 32,68.75 0.00

tksM+ & 799 0.00 0.00 0.00 0.00 0.00 32,68.75 0.00

800&vU; O;; >kj[kaM jkT; flapkbZ ifj;kstuk&LFkkiuk 0.00 0.00 0.00 0.00 0.00 16,84.25 0.00

NksVkukxiqj ,oa laFkkyijxuk flapkbZ 0.00 0.00 0.00 0.00 0.00 81,74.00 0.00

ifj;kstuk,¡&LFkkiuk NksVkukxiqj ,oa laFkkyijxuk flapkbZ 0.00 0.00 0.00 0.00 0.00 3,23,52.27 0.00

ifj;kstuk,¡&dk;Z NksVkukxiqj ,oa laFkkyjxuk ifj;kstuk (dk;Z) 0.00 0.00 0.00 0.00 0.00 8,84.46 0.00

NksVkukxiqj ,oa laFkkyijxuk flapkbZ ifj;kstuk 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00

(dk;Z) (,ñvkbZñohñihñ) ds varxZr iap[ksjksa tyk'k; ;kstuk ds fy, jkT;ka'k NksVkukxiqj ,oa laFkkyijxuk flapkbZ ifj;kstuk 0.00 0.00 0.00 0.00 0.00 2,75.00 0.00

ds vUrxZr HkSjo tyk'k; ;kstuk dksukj tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 10,36.75 0.00

vekur cjkt ;kstuk 0.00 0.00 0.00 0.00 0.00 10,00.00 0.00

Page 233: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

298

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4701& eè;e flapkbZ ij iwathxr ifjO;; & Øe'k%80& lkekU; & Øe'k%800&vU; O;; & Øe'k% ds'kks tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 10,00.00 0.00

uksFkZ dks;y tyk'k; ;kstuk 0.00 0.00 0.00 0.00 0.00 16,57.65 0.00

flapkbZ ;kstukvksa dh iquZLFkkiuk 5,53.74 0.00 15,71.35 0.00 15,71.35 41,32.68 183.77

laiw.kZ flapkbZ ;kstukvksa dk bZñvkbZñ,eñ 8,86.69 0.00 20,97.28 0.00 20,97.28 56,59.56 136.53

HkSjo tyk'k; ds vèkhu(,ñvkbZñohñihñ)NksVkukxiqj 0.00 0.00 0.00 0.00 0.00 12,06.08 0.00

,oa laFkkyijxuk ifj;kstuk (dk;Z) ds varxZr iap[ksjksa tyk'k; ifj;kstuk ds fy, jkT;ka'k NksVkukxiqj ,oa laFkkyijxuk flapkbZ 0.00 0.00 55,11.35 0.00 55,11.35 2,04,41.92 100.00

ifj;kstuk dk;Z ds varxZr pkyw ;kstukvksa dk fuekZ.k NksVkukxiqj ,oa laFkkyijxuk ;kstuk ds vUrxZr 11,28.64 0.00 0.00 0.00 0.00 37,12.54 (-)100.00

fuekZ.k dk;Z] ,ñvkbZñchñihñ NksVkukxiqj ,oa laFkkyijxuk flapkbZ 0.00 0.00 0.00 0.00 0.00 14,00.00 0.00

ifj;kstuk ds vUrxZr HkSjo tyk'k; ;kstuk (dk;Z) (vkjñvkbZñMhñ,iQñ] ukckMZ) rduhdh fu;a=k.k ,oa i;Zos{k.k 0.00 0.00 0.00 0.00 0.00 1,60.15 0.00

Page 234: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

299

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4701& eè;e flapkbZ ij iwathxr ifjO;; & Øekar80& lkekU; & Øekar800& vU; O;; & Øekar Ekè;e flapkbZ ifj;kstuk vUrxZr o"kZ 2011&12 14,18.02 0.00 52,20.12 0.00 52,20.12 93,63.66 268.13

iw.kZ fd, tkus okys ifj;kstukvksa dk vo'ks"k dk;Z ,oa nkf;Ro losZ{k.k] dk;Z'kkyk ,oa lsfeukj 1,64.55 0.00 32.59 0.00 32.59 2,70.63 (-)80.19

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 2,18.52 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 800 41,51.64 0.00 1,44,32.69 0.00 1,44,32.69 9,51,30.12 247.64

tksM+ & 80 1,39,72.39 0.00 2,55,42.59 0.00 2,55,42.59 23,12,38.61 82.81

tksM+ & 4701 1,39,86.80 0.00 2,54,59.38 0.00 2,54,59.38 23,54,96.85 82.02

4702& y?kq flapkbZ ij iwathxr ifjO;;101& lrgh ty y?kq flapkbZ 0.00 0.00 0.00 0.00 0.00 90,24.52 0.00 losZ{k.k] vuqlaèkku] ijke'kZ ,oa ewY;kadu 0.00 0.00 21.81 0.00 21.81 21.81 100.00 y?kq flapkbZ ;kstuk dk fuekZ.k 6,09.60 0.00 4,76.73 0.00 4,76.73 54,96.48 (-)21.80 u;h y?kq flapkbZ ;kstuk dk fuekZ.k 6,77.22 0.00 4,50.96 0.00 4,50.96 40,51.44 (-)33.41 iqjkuh y?kq flapkbZ ;kstukvksa dk foÙk ,oa iquLZFkkiu 15,38.98 0.00 14,21.41 0.00 14,21.41 45,91.57 (-)7.64

Page 235: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

300

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4702& y?kq flapkbZ ij iwathxr ifjO;; & Øe'k%101& lrgh ty & Øe'k% y?kq flapkbZ ;kstukvksa dk fuekZ.k ,ñvkbZñchñihñ 7,72.34 0.00 4.16 0.00 4.16 64,90.52 (-)99.46 eè;e flapkbZ ;kstukvksa dk fuekZ.k ,ñvkbZñchñihñ 19,49.17 0.00 0.00 0.00 0.00 1,35,55.11 (-)100.00 (dsUnzka'k) ,ñvkbZñchñihñ ,oa vU; ty lalk/u dk;ZØe 0.00 0.00 68.47 0.00 68.47 68.47 100.00 vUrxZr ;kstukvksa dk dk;kZUo;u (dsUnzka'k) Hkou@xksnke ,oa dk;kZy; fuekZ.k ,oa ft.kksZ¼kj 0.00 0.00 84.74 0.00 84.74 84.74 100.00 ubZ@vèkqjh flapkbZ ;kstukvksa dk fuekZ.k& 0.00 0.00 0.00 0.00 0.00 2,12.16 0.00 ekbZØksfyÝV ;kstuk dk fuekZ.k lg mn~og 0.00 0.00 0.00 0.00 0.00 1,37.78 0.00 flapkbZ ;kstuk dk iquZLFkkiuk& eè;e flapkbZ ;kstuk ds iquLZFkkiuk dk;Z 0.00 0.00 0.00 0.00 0.00 8,87.99 0.00 varxZr y?kq flapkbZ ;kstuk dk viw.kZ dk;Z 0.00 0.00 0.00 0.00 0.00 4,96.61 0.00 ty i"kZn (jkT;ka'k) ds varxZr iqu%LFkkiuk dk;Z y?kq flapkbZ ds vUrxZr iqjkus okguksa dk ejEer dk;Z 0.00 0.00 0.00 0.00 0.00 95.81 0.00 vU; dk;ZØe tylalk/u dk;ZØe ,-vkbZ-ch-ih- ds vUrxZr (dsUnza'k) y?kq flapkbZ ;kstuk dh rS;kjh (,ñvkbZñchñihñ ds vUrxZr) 0.00 0.00 0.00 0.00 0.00 3,07.96 0.00 >kj[k.M jkT; tylalkèku fodkl lfefr ,oa 2,68.31 0.00 4,07.16 0.00 4,07.16 12,31.97 51.75 >kydks gsrq osru vuqnku

Page 236: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

301

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4702& y?kq flapkbZ ij iwathxr ifjO;; & Øe'k%101& lrgh ty & Øekar y?kq flapkbZ ;kstuk dh rS;kjh 0.00 0.00 0.00 0.00 0.00 4,76.92 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 25.00 0.00 0.00 0.00 0.00 6,68.71 (-)100.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 101 58,40.62 0.00 29,35.44 0.00 29,35.44 4,79,00.57 (-)49.74

102& Hkw ty [email protected] flapkbZ ifj;kstukvksa dks iwjk djus 0.00 0.00 0.00 0.00 0.00 71,58.55 0.00

ds fy, ukckMZ ls dtZ vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 15.00 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 102 0.00 0.00 0.00 0.00 0.00 71,73.55 0.00

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

eè;e flapkbZ ;kstukvksa dk fuekZ.k (pkyw ;kstuk) 0.00 0.00 0.00 0.00 0.00 2,43.31 0.00

y?kq flapkbZ ;kstukvksa dk fuekZ.k (pkyq ;kstuk) 0.00 0.00 0.00 0.00 0.00 15,44.43 0.00

iqjkuh y?kq flapkbZ ;kstukvksa dk foÙk ,oa iqu%LFkkiu 91.47 0.00 0.00 0.00 0.00 4,19.42 (-)100.00

flapkbZ ifj;kstuk,a (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 11,17.59 0.00

Page 237: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

302

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4702& y?kq flapkbZ ij iwathxr ifjO;; & Øe'k%789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & Øekar

, vkbZ-ch-ih- ,o vU; ty lalk/u dk;ZØe 1,05.25 0.00 0.00 0.00 0.00 1,05.25 (-)100.00

vUrxZr ;kstukvks dk dk;kZUo;u (dsUnzka'k)

y?kq flapkbZ ;kstukvkas dk fuekZ.k& ,-vkbZ-ch-ih- 27.83 0.00 0.00 0.00 0.00 27.83 (-)100.00

ubZ@vèkwjh mn~og flapkbZ ;kstukvksa dh fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,61.93 0.00

10 iQhV@20 iQhV O;kl ds flapkbZ dwi dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,27.78 0.00

ubZ@vèkqjh eè;e flapkbZ ;kstukvksa ds fy, 0.00 0.00 0.00 0.00 0.00 5,87.31 0.00

ukckMZ ds ½.k

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 2,16.08 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 789 2,24.55 0.00 0.00 0.00 0.00 45,50.93 (-)100.00

796& tutkrh; {ks=k mi;kstuk y?kq flapkbZ 0.00 0.00 0.00 0.00 0.00 10,41.51 0.00

y?kq flapkbZ ;kstukvksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 17,07.47 0.00

ubZ@vèkwjh mn~og flapkbZ ;kstukvksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 11,37.39 0.00

ubZ y?kq flapkbZ ;kstukvksa dk fuekZ.k 3,26.54 0.00 1,81.00 0.00 1,81.00 5,07.54 (-)44.57

Page 238: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

303

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4702& y?kq flapkbZ ij iwathxr ifjO;; & Øe'k%796& tutkrh; {ks=k mi;kstuk & Øe'k% pkyw y?kq flapkbZ ;kstukvksa dk fuekZ.k 8,43.73 0.00 9,94.97 0.00 9,94.97 18,38.70 17.93

,-vkbZ-ch-,oa vU; ty lalk/u dk;ZØe vUrxZr 33,13.49 0.00 13.59 0.00 13.59 33,27.08 (-)99.59

;kstukvksa dk dk;kZUo;.k (dsUnz'k)

iqjkuh y?kq flapkbZ ;kstukvksa dk foÙk ,oa iqu%LFkkiu 10,65.77 0.00 1,22.00 0.00 1,22.00 26,73.52 (-)88.55

ubZ ;kstuk dk HkwxHkZty losZ{k.k@Ñf=ke iquZHkju ,oa 0.00 0.00 1.20 0.00 1.20 5.92 100.00

ty laj{k.k

Hkw&ty ;kstuk dk fu"iknu 0.00 0.00 0.00 0.00 0.00 28,53.09 0.00

Hkw&ty ;kstuk dk dk;kZUo;u 0.00 0.00 0.00 0.00 0.00 52,76.18 0.00

ubZ@vèkwjh mn~og flapkbZ ;kstukvks ds vUrxZr ekbZØksfyÝV 0.00 0.00 0.00 0.00 0.00 27,55.19 0.00

;kstuk dk fuekZ.k lg mn~og flapkbZ ;kstuk dk iqu%LFkkiu

ubZ@vèkwjh eè;e flapkbZ ;kstukvksa ds vUrxZr 0.00 0.00 0.00 0.00 0.00 1,13.54 0.00

psd MSe@eè;e flapkbZ ;kstukvksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 3,13.44 0.00 losZ{k.k] vuqlaèkku] ijke'kZ ,oa ewY;kadu 0.00 0.00 22.99 0.00 22.99 22.99 100.00 Hkou@xksnke ,oa dk;kZy; fuekZ.k ,oa ft.kksZ¼kj 0.00 0.00 30.70 0.00 30.70 30.70 100.00 okVj ckWfMt dk iqu%LFkkiu dk;Z 0.00 0.00 0.00 0.00 0.00 0.00 0.00

y?kq flapkbZ lkaf[;dh dk js'kukykbZts'ku 0.00 0.00 0.00 16.12(*) 16.12 16.12 100.00

Page 239: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

304

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4702& y?kq flapkbZ ij iwathxr ifjO;; & Øekar796& tutkrh; {ks=k mi;kstuk & Øekar y?kq flapkbZ ;kstukvksa dk fuekZ.k (pkyq ;kstuk) 0.00 0.00 0.00 0.00 0.00 13,29.20 0.00 y?kq flapkbZ ;kstukvksa dk fuekZ.k (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 17,58.82 0.00 y?kq flapkbZ ;kstukvksa dk fuekZ.k ,ñvkbZñchñihñ 11,63.29 0.00 24.17 0.00 24.17 62,08.81 (-)97.92 vèkwjh y?kq flapkbZ ;kstukvksa ds lekiu ds 0.00 0.00 0.00 0.00 0.00 3,72.03 0.00 vUrxZr eè;e flapkbZ ;kstuk dk iqu%LFkkiu dk;Z eè;e flapkbZ ;kstukvksa dk fuekZ.k 9,70.59 0.00 0.00 0.00 0.00 2,97,74.57 (-)100.00 ,ñvkbZñchñihñ(dsUnzka'k) >kj[k.M ty lalkèku fodkl lfefr ,oa 2,68.30 0.00 4,07.16 0.00 4,07.16 12,31.96 51.76 >kydks gsrq osru vuqnku bZ&xouZsl 14.19 0.00 0.00 0.00 0.00 82.08 (-)100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 15.74 0.00 0.22 0.00 0.22 8,80.99 (-)98.60 djksM+ :i;s vkSj mlls de gS tksM+ & 796 79,81.64 0.00 17,98.00 16.12(*) 18,14.12 6,52,58.84 (-)77.27799& mpar fofoèk yksd fuekZ.k vfxze 15.22 0.00 7.39 0.00 7.39 5,15.26 (-)51.45

tksM+ & 799 15.22 0.00 7.39 0.00 7.39 5,15.26 (-)51.45

tksM+ & 4702 1,40,62.03 0.00 47,40.83 16.12(*) 47,56.95 12,53,99.15 (-)66.17

lgk;d vuqnku ` 8,15.17 yk[k

Page 240: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

305

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øe'k%4711& ck<+ fu;a=k.k ifj;kstukvksa ij iwathxr O;;

01& ck<+ fu;a=k.k 103& flfoy dk;Z

vuqj{k.k 0.00 0.00 0.00 0.00 0.00 1,79.38 0.00

tksM+ & 103 0.00 0.00 0.00 0.00 0.00 1,79.38 0.00

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ubZ ck<+ fu;a=k.k@dVko fujk/d dk;ksZ dk fuekZ.k 3,88.15 0.00 3,64.93 0.00. 3,64.93 7,53.08 (-)5.98

pkyw ck<+ fu;a=k.k ;kstukvksa dk fuekZ.k 50.00 0.00 3,12.36 0.00. 3,12.36 3,62.36 524.72

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00. 0.00 2,91.00 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 789 4,38.15 0.00 6,77.29 0.00 6,77.29 14,06.44 54.58

796& tutkrh; {ks=k mi;kstuk vuqj{k.k 0.00 0.00 0.00 0.00 0.00 1,71.49 0.00 ck<+ fu;a=k.k vkSj ty dVko fu;a=k.k 0.00 0.00 0.00 0.00 0.00 13,33.43 0.00 flfoy dk;Z ck<+ fu;a=k.k vkSj ty dVko fu;a=k.k (ds-çk-;ks-) 0.00 0.00 0.00 0.00 0.00 5,15.10 0.00

Page 241: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

306

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(?k) flapkbZ rFkk ck<+ fu;a=k.k dk iwathxr ys[kk & Øekar4711& ck<+ fu;a=k.k ifj;kstukvksa ij iwathxr O;; & Øekar 01& ck<+ fu;a=k.k & Øekar796& tutkrh; {ks=k mi;kstuk & Øekar ck<+ fu;a=k.k vkSj ty dVko fu;a=k.k& 0.00 0.00 0.00 0.00 0.00 8,03.28 0.00 flfoy dk;Z ck<+ fu;a=k.k ;kstukvksa dk dk;kZUo;u 4,20.00 0.00 18,89.63 0.00 18,89.63 42,30.11 349.51 ck<+ fu;a=k.k@ty dVko fu;a=k.k dk;ksZa dk dk;kZUo;u 11,99.41 0.00 14,80.00 0.00 14,80.00 44,53.83 23.39 u;s ck<+ fu;a=k.k@ty dVko fu;a=k.k dk;ksZa 8,65.47 0.00 10,33.90 0.00 10,33.90 34,80.77 19.46 dk dk;kZUo;u vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 2,10.26 0.00 djksM+ :i;s vkSj mlls de gS tksM+&796 24,84.88 0.00 44,03.53 0.00 44,03.53 1,51,98.27 77.21

901& ?kVk,¡&iwathxr ys[kksa ij çkfIr;k¡ rFkk olwfy;k¡&ck<+ fu;a=k.k vkSj ty dVko fu;a=k.k ck<+ fu;a=k.k vkSj ty dVko fu;a=k.k & 0.00 0.00 0.00 0.00 0.00 (-)20,00.00 0.00 flfoy dk;Z tksM+ & 901 0.00 0.00 0.00 0.00 0.00 (-)20,00.00 0.00 tksM+ & 01 29,23.03 0.00 50,80.82 0.00 50,80.82 1,47,84.09 73.82 tksM+ & 4711 29,23.03 0.00 50,80.82 0.00 50,80.82 1,47,84.09 73.82 tksM+ & (?k) 3,78,94.10 0.00 11,56,77.96 0.00 11,56,94.08 59,90,68.12 205.31 16.12(*)

Page 242: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

307

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(Ä) ÅtkZ dk iw¡thxr ys[kk4801& fctyh ifj;kstukvksa ij iw¡thxr ifjO;;01& gkbMy mRiknu 796& tutkrh; {ks=k mi;kstuk gfjtu eqgYyksa esa fo|qrhdj.k 0.00 0.00 0.00 0.00 0.00 37,01.05 0.00 xzkeh.k fo|qrhdj.k&vuqnku 0.00 0.00 0.00 0.00 0.00 64,22.00 0.00 ,ñMhñih gsrq vuqnku 0.00 0.00 0.00 0.00 0.00 26,00.00 0.00 tksM+ & 796 0.00 0.00 0.00 0.00 0.00 1,27,23.05 0.00800& vU; O;; xzkeh.k fo|qrhdj.k vuqnku 0.00 0.00 0.00 0.00 0.00 57,00.00 0.00 ,ñMhñihñ gsrq vuqnku 0.00 0.00 0.00 0.00 0.00 14,00.00 0.00 tksM+ & 800 0.00 0.00 0.00 0.00 0.00 71,00.00 0.00 tksM+ & 01 0.00 0.00 0.00 0.00 0.00 1,98,23.05 0.00

02& rki fo|qr 'kfDr mRiknu 800& vU; O;; lkoZtfud {ks=k ds miØeksa rFkk vU; miØeksa esa fuos'k 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00 (Vhñohñ,uñ,yñ dks fgLlk iwath)

tksM+ & 02 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00 tksM+ & 4801 0.00 0.00 0.00 0.00 0.00 2,03,23.05 0.00 tksM+ & (Ä) 0.00 0.00 0.00 0.00 0.00 2,03,23.05 0.00

Page 243: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

308

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(p) m|ksx rFkk [kfutksa dk iwathxr ys[kk 4853& vykSg [kuu rFkk èkkrqdeZ m|ksxksa ij iw¡thxr ifjO;;02& vykSg èkkrq004& vuqlaèkku rFkk fodkl vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 16.35 0.00 0.00 0.00 0.00 26.35 (-)100.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 004 16.35 0.00 0.00 0.00 0.00 26.35 (-)100.00

190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k& >kj[kaM jkT; dk [kku fodkl fuxe 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00

tksM+ & 190 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00

800& vU; O;;

[kku dh LFkkiuk&eq[; dk;Z 0.00 0.00 0.00 0.00 0.00 4,03.58 0.00

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1,08.07 0.00

djksM+ :i;s vkSj mlls de gS&

tksM+ & 800 0.00 0.00 0.00 0.00 0.00 5,11.65 0.00

tksM+ & 02 16.35 0.00 0.00 0.00 0.00 7,38.00 (-)100.00

tksM+ & 4853 16.35 0.00 0.00 0.00 0.00 7,38.00 (-)100.00

Page 244: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

309

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(p) m|ksx rFkk [kfutksa dk iwathxr ys[kk & Øekar4885& m|ksxksa rFkk [kfutksa ij vU; iw¡thxr ifjO;; 60& vU; 796& tutkrh; {ks=k mi;kstuk ftMdks dks fgLlk iwath 1,00.00 0.00 1,00.00 0.00 1,00.00 9,00.00 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 0.00 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 796 1,00.00 0.00 1,00.00 0.00 1,00.00 9,00.00 0.00 tksM+ & 60 1,00.00 0.00 1,00.00 0.00 1,00.00 9,00.00 0.00 tksM+ & 4885 1,00.00 0.00 1,00.00 0.00 1,00.00 9,00.00 0.00 tksM+ & (p) 1,16.35 0.00 1,00.00 0.00 1,00.00 16,38.00 (-)14.05(N) ifjogu dk iwathxr ys[kk 5053& ukxj foekuu ij iwathxr ifjO;; 02& foekuiÙku 102& gokbZ vM~M+k jkaph gokbZ vM~Ms ij jktdh; ,;jIysV 5,00.00 0.00 0.00 0.00 0.00 5,00.00 (-)100.00 fuekZ.k gsrq fuf/ vkoaVhr nso?kj foekuiÙku] nso?kj ds foLrkjhdj.k gsrq 0.00 0.00 1,00,00.00 0.00 1,00,00.00 1,00,00.00 100.00 Hkwfe vf/xzg.k

Page 245: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

310

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(N) ifjogu dk iwathxr ys[kk & Øe'k% 5053& ukxj foekuu ij iwathxr ifjO;; & Øekar 02& foekuiÙku & Øekar 102& gokbZ vM~M+k & Øekar >kj[kaM mM~M;u laLFkku ds vk/kjHkwr 1,72.65 0.00 0.00 0.00 0.00 1,72.65 (-)100.00 lalk/uksa ds l`tu ,oa fodkl fofHkUu ftyksa ds eq[;ky;ksa esa juos dk 3,00.00 0.00 0.00 0.00 0.00 3,00.00 (-)100.00 fuekZ.k ,oa foLrkj >kj[kaM ds 10 i;ZVu LFkkuksa es gSyhiSM dk fuekZ.k 7,00.00 0.00 0.00 0.00 0.00 7,00.00 (-)100.00 fcjlk eq.Mk foekuiÙku ds foLrkj gsrq Hkwfe dk 0.00 0.00 0.00 0.00 0.00 1,10,00.00 0.00 vf/xzg.k tksM+ & 102 16,72.65 0.00 1,00,00.00 0.00 1,00,00.00 2,26,72.65 497.85 tksM+ & 02 16,72.65 0.00 1,00,00.00 0.00 1,00,00.00 2,26,72.65 497.8580& lkekU;003& izf'k{k.k lksuk lkscjku ÝykbZax vdkneh dh LFkkiuk] nqedk 5,00.00 0.00 0.00 0.00 0.00 5,00.00 (-)100.00

tksM+ & 003 5,00.00 0.00 0.00 0.00 0.00 5,00.00 (-)100.00 tksM+ & 80 5,00.00 0.00 0.00 0.00 0.00 5,00.00 (-)100.00 tksM+ & 5053 21,72.65 0.00 1,00,00.00 0.00 1,00,00.00 2,31,72.65 360.27

Page 246: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

311

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(N) ifjogu dk iwathxr ys[kk & Øe'k%5054& lM+dksa rFkk lsrqvksa ij iwathxr ifjO;; 03& jkT; jktekxZ 052& e'khujh rFkk miLdj e'khujh rFkk miLdj 0.00 0.00 2,20.00 0.00 2,20.00 10,12.84 100.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 5.91 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 052 0.00 0.00 2,20.00 0.00 2,20.00 10,18.75 100.00101& lsrq lsrq (pkyw ;kstuk) 0.00 0.00 1,02,93.11 0.00 1,02,93.11 1,96,61.13 100.00 lsrq (ubZ ;kstuk) 53,01.02 0.00 0.00 0.00 0.00 1,93,84.78 (-)100.00 tksM+ & 101 53,01.02 0.00 1,02,93.11 0.00 1,02,93.11 3,90,45.91 94.17

337& lM+d fuekZ.k dk;Z o`gr~ lM+das (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 1,36,19.22 0.00 o`gr~ lM+das 7,37,52.14 0.00 10,60,21.91 0.00 10,60,21.91 32,83,19.87 43.75 o`gr~ lM+das (pkyw ;kstuk) o`gr~ lM+das 0.00 0.00 0.00 0.00 0.00 1,50,70.46 0.00 pkyw ;kstuk ,oa ubZ ;kstuk o`gr~ lM+dsa 0.00 0.00 0.00 0.00 0.00 11,07.01 0.00 jkT; ekxZ dh lM+dksa dk 2-4 ysu dk 30,00.00 0.00 9,70.38 0.00 9,70.38 1,79,34.74 (-)67.65 pkSM+hdj.k ,oa etcwrhdj.k dk;Z gsrq ,f'k;u fodkl cSad ls mèkkj

Page 247: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

312

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(N) ifjogu dk iwathxr ys[kk & Øe'k%5054& lM+dksa rFkk lsrqvksa ij iwathxr ifjO;; 03& jkT; jktekxZ & Øe'k%337& lM+d fuekZ.k dk;Z & Øekar dsUnzh; lM+d fufèk ds vUrxZr lM+d fuekZ.k 0.00 0.00 0.00 0.00 0.00 18,35.06 0.00 tksM+ & 337 7,67,52.14 0.00 10,69,92.29 0.00 10,69,92.29 37,78,86.36 39.40

796& tutkrh; {ks=k mi;kstuk o`gr~ lM+dsa&pkyw ;kstuk ,oa ubZ ;kstuk 0.00 0.00 0.00 0.00 0.00 3,08,19.78 0.00 o`gr~ lM+dsa (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 2,35,50.60 0.00 o`gr~ lM+dasa 10,42,00.00 0.00 15,93,01.93 0.00 15,93,01.93 54,97,96.41 52.88 iqysa 93,11.67 0.00 87,03.71 0.00 87,03.71 4,53,74.00 (-)6.53 iqysa (ubZ ;kstuk) 0.00 0.00 0.00 0.00 0.00 20,94.01 0.00 iqysa&pkyw ;kstuk ,oa ubZ ;kstuk 0.00 0.00 0.00 0.00 0.00 16,55.79 0.00 o`gr~ lM+ds&jkT; ekxZ ds lM+dksa dk 2-4 ysu dk] pkSM+hdj.k ,oa etcwrhdj.k dk;Z 1,37,00.00 0.00 1,89,24.82 0.00 1,89,24.82 8,31,68.31 38.14 gsrq ,f'k;u fodkl cSad ls mèkkj >kj[k.M jkT; jktekxZ çkfèkdkj gsrq vuqnku 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00 chñvksñVhñ (,uñ;wñVhñ) ifj;kstuk ds ,uñ;wñVhñ 3,07,48.87 0.00 2,82,75.19 0.00 2,82,75.19 9,21,75.71 (-)8.04 Hkqxrku e'khujh ,oa miLdj 3.51 0.00 3,46.13 0.00 3,46.13 5,68.91 9761.25 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 3,38.27 0.00 djksM+ :i;s vkSj mlls de gS tksM+ & 796 15,79,64.05 0.00 21,55,51.78 0.00 21,55,51.78 83,00,41.79 36.46

Page 248: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

313

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(N) ifjogu dk iwathxr ys[kk & Øe'k%5054& lM+dksa rFkk lsrqvksa ij iwathxr ifjO;; & Øekar 03& jkT; jktekxZ & Øekar799& mpUr fofoèk dk;Z vfxze 35,82.24 0.00 43,26.18 0.00 43,26.18 5,96,07.33 20.77 LVkWd 0.00 0.00 0.00 0.00 0.00 (-)1.26 0.00 tksM+ & 799 35,82.24 0.00 43,26.18 0.00 43,26.18 5,96,06.07 20.77 tksM+ & 03 24,35,99.45 0.00 33,73,83.36 0.00 33,73,83.36 1,30,75,98.88 38.50 tksM+ & 5054 24,35,99.45 0.00 33,73,83.36 0.00 33,73,83.36 1,30,75,98.88 38.50 osru ` 65.88

5055& lM+d ifjogu ij iwathxr ifjO;; 190- lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k Hkouksa ,oa psd iksLV dk fuekZ.k lfgr 93.43 0.00 40.37 0.00 40.37 22,34.95 (-)56.79 ifjogu funs'kky; dk lqn`<+hdj.k fcgkj jkT; ifjogu fuxe&fjHkkbHky iSdst 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00 vLFkk;h psd iksLV dk fuekZ.k 0.00 0.00 19.71 0.00 19.71 19.71 100.00 e'khujh ,oa miLdj&vkoktjfgr tsujsVj dh [kjhnkjh 17.02 0.00 5.19 0.00 5.19 4,54.33 (-)69.51 izkstsDV eksfuVfjax ;wfuV (ihú,eú;w) VªkaliksVZ 0.00 0.00 96.54 0.00 96.54 96.54 100.00 LVsV jksM VªkaliksVZ dk;kZy; dh ejEefr rFkk 0.00 0.00 0.00 0.00 0.00 1,35.82 0.00 dk;Z'kkyk ,oa xks"Bh

Page 249: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

314

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(N) ifjogu dk iwathxr ys[kk & Øe'k%5055& lM+d ifjogu ij iwathxr ifjO;; & Øekar 190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k & Øekar vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 5.76 0.00 0.00 0.00 0.00 1,90.39 (-)100.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 190 1,16.21 0.00 1,61.81 0.00 1,61.81 36,31.74 39.24796& tutkrh; {ks=k mi;kstuk ifjogu funs'kky; dk lqn`<+hdj.k&@ vLFkk;h psd iksLV 36.36 0.00 16.13 0.00 16.13 4,83.60 (-)55.60 ifjogu dk l`n`<+hdj.k&Hkouksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 3,14.44 0.00 e'khujh ,oa miLdj&vkokt jfgr tsujsVj dh [kjhnkjh 0.00 0.00 0.00 0.00 0.00 2,39.71 0.00 e'khujh ,oa miLdj 44.43 0.00 20.97 0.00 20.97 3,26.29 (-)52.80 LekVZ dkMZ 0.00 0.00 27.09 0.00 27.09 27.09 100.00 fcgkj jkT; ifjogu fuxe (fjHkkbHky iSdst) 0.00 0.00 0.00 0.00 0.00 5,50.00 0.00 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 26.00 0.00 9.97 0.00 9.97 4,91.22 (-)61.65 djksM+ :i;s vkSj mlls de gS tksM+ & 796 1,06.79 0.00 74.16 0.00 74.16 24,42.35 (-)30.56

tksM+ & 5055 2,23.00 0.00 2,35.97 0.00 2,35.97 60,74.09 5.82

Page 250: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

315

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(N) ifjogu dk iwathxr ys[kk & Øekar5075& vU; ifjogu lsokvksa ij iwathxr ifjO;; 60& vU; 190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k >kj[kaM jkT; esa fofHkUu jsyos ifj;kstukvksa 0.00 0.00 0.00 0.00 0.00 2,68,53.44 0.00

ds fy, jsyos dks lgk;~; vuqnku

tksM+ & 190 0.00 0.00 0.00 0.00 0.00 2,68,53.44 0.00

796& tutkrh; {ks=k mi;kstuk >kj[kaM jkT; esa fofHkUu jsyos ifj;kstukvksa 0.00 0.00 0.00 0.00 0.00 3,52,29.37 0.00

ds fy, jsyos dks lgk;~; vuqnku

tksM+ & 796 0.00 0.00 0.00 0.00 0.00 3,52,29.37 0.00

tksM+ & 60 0.00 0.00 0.00 0.00 0.00 6,20,82.81 0.00

tksM+ & 5075 0.00 0.00 0.00 0.00 0.00 6,20,82.81 0.00

tksM+ & (N) 24,59,95.10 0.00 34,76,19.33 0.00 34,76,19.33 1,39,89,28.43 41.31

(×k) lkekU; vkfFkZd lsokvksa dk iwathxr ys[kk5452& i;ZVu ij iw¡thxr ifjO;;80& lkekU;104& laoèkZu rFkk çpkj vfodflr ;k=kh LFkku dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 6,36.07 0.00

Page 251: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

316

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(×k) lkekU; vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%5452& i;ZVu ij iw¡thxr ifjO;; & Øe'k%80& lkekU; & Øe'k%104& laoèkZu rFkk çpkj & Øe'k% i;ZVu ;kstukvksa dk lesfdr fodkl] Hkwfe vfèkxzg.k& 415.93 0.00 5,60.00 0.00 5,60.00 23,36.13 34.64

ekxhZ; lqfoèkkvksa] i;ZVd lwpuk dsUnzksa] ,MHkspj VwfjT;e bR;kfn (pkyw) i;ZVu ;kstukvksa dk lesfdr fodkl Hkwfe vfèkxzg.k 5,89.60 0.00 31,55.20 0.00 31,55.20 46,86.97 4,35.14

ekxhZ; lqfoèkkvks] i;ZVd lwpuk dsUnzksa] ,MHksapj& VqfjTe bR;kfn (ubZ) vfodflr ;k=kh LFkku dk fuekZ.k&(u;h ;kstuk,¡) 0.00 0.00 0.00 0.00 0.00 13,96.32 0.00 laoèkZu 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00 u;h ;kstukvksa dk lexz fodkl& 0.00 0.00 0.00 0.00 0.00 20,00.64 0.00 Hkwfe vfèkxzg.k@Ø;@gLrkarj.k u;h ;kstukvksa dk lexz fodkl& 0.00 0.00 0.00 0.00 0.00 17,77.87 0.00 i;ZVu LFkyksa ,oa xarO;ksa dk lesfdr fodkl lM+d ekxZ lqfoèkk dk fuekZ.k& 0.00 0.00 0.00 0.00 0.00 17,80.00 0.00 vfodflr i;ZVu LFkyksa dk fuekZ.k& 0.00 0.00 0.00 0.00 0.00 1,42.32 0.00 Hkwfe vfèkxzg.k@Ø;@gLrkarj.k (pkyw)

Page 252: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

317

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(×k) lkekU; vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%5452& i;ZVu ij iw¡thxr ifjO;; & Øe'k%80& lkekU; & Øe'k%104& laoèkZu rFkk çpkj & Øekar >kj[k.M i;ZVu fodkl fuxe fy- dk fgLlk iwath 15.00 0.00 2,00.00 0.00 2,00.00 3,15.00(*) 1233.33 vU; ;kstuk,¡ ftuesa çR;sd dh ykxr 0.00 0.00 0.00 0.00 0.00 5,70.19(#) 0.00 ,d djksM+ :i;s vkSj mlls de gS tksM+ & 104 10,20.53 0.00 39,15.20 0.00 39,15.20 1,58,41.51 283.64

789& vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk vfodflr i;ZVu LFkyksa dk fuekZ.k& 0.00 0.00 0.00 0.00 0.00 1,22.84 0.00 i;ZVu LFkyksa ,oa xarO;ksa dk ;Fkksfpr fodkl vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 15.00 0.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 789 0.00 0.00 0.00 0.00 0.00 1,37.84 0.00

796& tutkrh; {ks=k mi;kstuk

i;ZVu LFkyksa esa lM+dksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,78.17 0.00

(*) vU; ;kstukvksa ls ` 90.00 yk[k VªkUliQj fd;k x;kA

(#) >kj[k.M i;ZVu fodkl fuxe dk fgLlk iwath ls ` 90.00 yk[k VªkUliQj fd;k x;kA

Page 253: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

318

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(×k) lkekU; vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%5452& i;ZVu ij iw¡thxr ifjO;; & Øe'k%80& lkekU; & Øe'k%796& tutkrh; {ks=k mi;kstuk & Øekar vfodflr i;ZVu LFky dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 9,83.94 0.00 jkT;ka'k (Hkkjr ljdkj }kjk lgk;rk çkIr ;kstuk) 0.00 0.00 0.00 0.00 0.00 3,00.00 0.00 u;s ;kstukvksa dk lexz fodkl& 0.00 0.00 0.00 0.00 0.00 15,57.95 0.00 i;ZVu LFkyksa ,oa xarO;ksa dk lesfdr fodkl u;s ;kstukvksa dk lexz fodkl&Hkwfe vfèkxzg.k@ 0.00 0.00 0.00 0.00 0.00 1,79.97 0.00 Ø;@gLrkarj.k ekxhZ; lqfoèkkvksa dk fuekZ.k 0.00 0.00 0.00 0.00 0.00 8,62.49 0.00 dalyVsalh ,oa vU; lsok,¡ 0.00 0.00 0.00 0.00 0.00 1,25.03 0.00 vfodflr i;ZVu LFky dk fuekZ.k (u;h ;kstuk) 0.00 0.00 0.00 0.00 0.00 16,39.68 0.00 >kj[k.M i;ZVu fodkl fyñ dk fgLlk iwath 10.00 0.00 2,00.00 0.00 2,00.00 4,00.00 1900.00 i;ZVu ;kstukvksa dk lesfdr fodkl Hkwfe vfèkxzg.k@ 3,22.39 0.00 20,26.90 0.00 20,26.90 51,12.50 528.71 ekxZ lqfoèkk,¡] i;ZVu lwpuk dsUnz] ,Mosapj VwfjTe vkfnA vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 4,63.05 0.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 796 3,32.39 0.00 22,26.90 0.00 22,26.90 1,18,02.78 569.97

Page 254: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

319

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(×k) lkekU; vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%5452& i;ZVu ij iw¡thxr ifjO;; & Øekar80& lkekU; & Øekar800& vU; O;;

i;ZVu LFkyksa esa lM+d fuekZ.k 0.00 0.00 0.00 0.00 0.00 1,43.58 0.00

tksM+ & 800 0.00 0.00 0.00 0.00 0.00 1,43.58 0.00

tksM+ & 80 13,52.92 0.00 61,42.10 0.00 61,42.10 2,79,25.71 353.99

tksM+ & 5452 13,52.92 0.00 61,42.10 0.00 61,42.10 2,79,25.71 353.99

5465& lkekU; foÙkh; ,oa O;kikj laLFkkvksa esa fuos'k02& O;kikj laLFkkvksa esa fuos'k190& lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k

Hkou fuekZ.k fuxe dks fgLlkiqath 0.00 0.00 2,00.00 0.00 2,00.00 2,00.00 100.00

tksM+ & 190 0.00 0.00 2,00.00 0.00 2,00.00 2,00.00 100.00

tksM+ & 02 0.00 0.00 2,00.00 0.00 2,00.00 2,00.00 100.00

tksM+ & 5465 0.00 0.00 2,00.00 0.00 2,00.00 2,00.00 100.00

Page 255: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øe'k%

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

320

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%(×k) lkekU; vkfFkZd lsokvksa dk iwathxr ys[kk & Øe'k%5475& vU; lkekU; vkfFkZd lsokvksa ij iwathxr ifjO;;

101& Hkwfe lhek (Ñf"k Hkwfe dks NksM+dj) vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 1.55(#) 0.00

djksM+ :i;s vkSj mlls de gS

tksM+ & 101 0.00 0.00 0.00 0.00 0.00 1.55(#) 0.00

202& tehankjh ç.kkyh dk mUewyu gks tkus ij Hkwfe èkkfj;ksa dks {kfriwfrZ çkfIr dj

vU; ;kstuk,¡ ftuesa çR;sd dh ykxr ,d 0.00 0.00 0.00 0.00 0.00 5.41 0.00 djksM+ :i;s vkSj mlls de gS

tksM+ & 202 0.00 0.00 0.00 0.00 0.00 5.41 0.00

796& tutkrh; {ks=k mi;kstuk

>kj[k.M xzkeh.k cSad jkaph dh fgLlk iwath esa jkT; 0.00 0.00 0.00 0.00 0.00 6,30.11 0.00 ljdkj dk va'knku oukapy xzkeh.k cSad nqedk dks fgLlk iwath esa 0.00 0.00 0.00 0.00 0.00 8,40.00 0.00 jkT; ljdkj dk va'knku

(#) {ksf=k; xzkeh.k cSad dks fgLlk iwath ds :i esa ` 0.95 yk[k 'kkfey gSA

Page 256: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

16. y?kq 'kh"kZokj ,oa mi 'kh"kZokj iw¡thxr O;; dk foLr`r fooj.k & Øekar

frjNs v{kjksa esa eqfnzr vk¡dM+s izHkkfjr O;; dks n'kkZrs gSa

O;; dk Lo:i 2014-15

ds nkSjkugqvk O;;

o"kZ ds nkSjku

o`f¼ (+)/

ßkl (–)

dk çfr'kr

2015-16

dsvar rd gqvk O;;

2015-16 ds nkSjku gqvk O;;

xSj&;kstuk ;kstuk tksM+

jkT; ;kstuk dsñçkñ;ksñ @dsñ;ksñ;ksñ *

(` yk[k esa)

321

O;; 'kh"kZ (iwathxr ys[kk)x& vkfFkZd lsokvksa dk iwathxr ys[kk & Øekar(×k) lkekU; vkfFkZd lsokvksa dk iwathxr ys[kk & Øekar5475& vU; lkekU; vkfFkZd lsokvksa ij iwathxr ifjO;; & Øekar

jkT; ljdkj ds {ks=kh; xzkeh.k cSad fuos'k ds 0.00 0.00 0.00 0.00 0.00 31,01.95 0.00 fgLlk&iw¡th esa va'knku tksM+ & 796 0.00 0.00 0.00 0.00 0.00 45,72.06 0.00

tksM+ & 5475 0.00 0.00 0.00 0.00 0.00 45,79.02 0.00

tksM+ & (×k) 13,52.92 0.00 63,42.10 0.00 63,42.10 3,27,04.73 368.77

tksM+ & x 43,07,10.42 0.00 65,56,77.22 6,80.99 65,63,74.33 3,18,88,99.19 52.39

16.12(*)

dqy tksM+ & 55,42,94.04 72,23.15 79,74,83.08 83,55.39 81,58,51.39 4,41,73,30.11 47.19 27,89.77 (*)

tksM+ (iwathxr ys[kk) osru % ` 40,54.09 yk[k lgk;d vuqnku ` 8,15.17 yk[k

(*) dsú;ksú;ksú ls lacf/r gSA

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322

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k(d) yksd Í.k vkSj vU; nkf;Roksa dk fooj.k

dtksZa dk fooj.k 1 vçSy 2015 o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 o`f¼ (+)@deh (–) Hkqxrku fd;k x;k dk 'ks"k o`f¼;k¡ okifl;k¡ dk 'ks"k çfr'kr esa C;kt

(` yk[k esa)M+ yksd Í.k6003 & jkT; ljdkj dk vkarfjd Í.k 101 & cktkj dtZ 1,87,99,46.05 53,50,00.01 5,94,66.58 2,35,54,79.48 25.30 16,28,39.72

103 & Hkkjrh; thou chek 4,69.96 0.00 0.00 4,69.96 0.00 0.00

fuxe ls dtZ104 & Hkkjrh; lkekU; chek 1,59.75 0.00 0.00 1,59.75 0.00 0.00

fuxe ls dtZ 105 & jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad ls dtZ 34,16,03.98 9,00,00.00 5,03,25.59 38,12,78.39 11.61 3,73,21.02

106 & izfrdj rFkk vU; ca/ i=k 2,16,24.77 55,53,37.00 2,11,53.77 55,58,08.00 2470.24 0.00

107 & Hkkjrh; LVsV cSad rFkk 0.18 0.00 0.00 0.18 0.00 0.00

vU; cSadksa ls dtZ108 & jk"Vªh; lgdkjh fodkl 98,13.50 0.00 14,53.58 83,59.92 (-)14.81 0.00

fuxe ls dtZ109 & vU; laLFkkvksa ds dtZ 1,94,37.90 1,44,71.17 1,96,83.10 1,42,25.97 (-)26.81 0.00

110 & Hkkjrh; fjtoZ cSad ls 0.00 0.00 0.00 0.00 0.00 0.00

vFkksZik; vfxze111 & dsUnzh; ljdkj dh jk"Vªh; 99,89,00.95 11,31,55.00 5,58,59.60 1,05,61,96.35 5.74 9,66,58.00

vYi cpr fuf/ dks tkjh fo'ks"k izfrHkwfr;ka800 & vU; dtZ 35,78.59 0.00 0.00 35,78.59 0.00 0.00

tksM+ & 6003 jkT; ljdkj dk 3,27,55,35.63 1,30,79,63.18 20,79,42.22 4,37,55,56.59 33.58 29,68,18.74

vkarfjd Í.k (d) (d) foLr`r C;kSjs ds fy, d`I;k bl fooj.k dk vuqcU/ ns[ksaA

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323

M+ & yksd Í.k & Øekar6004 & dsUnzh; ljdkj ls dtZ rFkk vfxze (d) 01 & ;kstusrj dtZ 23,67.18(*) 0.00 2,27.85 21,39.33 (-)9.63 14,20.78

02 & jkT;@la?k {ks=k dh 20,63,31.67(*) 1,65,01.75 1,64,23.33 20,64,10.09 0.04 1,08,72.12

;kstukxr Ldheksa ds fy, dtZ

tksM+ & 6004 dsUnzh; ljdkj ls 20,86,98.85 1,65,01.75 1,66,51.18 20,85,49.42 (-)0.07 1,22,92.90

dtZ rFkk vfxze

tksM+ & M+& yksd Í.k 3,48,42,34.48 1,32,44,64.93 22,45,93.40 4,58,41,06.01 31.57 30,91,11.64

> & vYi cpr] Hkfo"; fuf/ vkfn([k)& jkT; Hkfo"; fuf/;k¡ 8009 – jkT; Hkfo"; fuf/& 20,64,43.99 8,22,79.37 8,70,50.63 20,16,72.73 (-)2.31 2,20,97.53

tksM+ & ([k) jkT; Hkfo"; fufèk 20,64,43.99 8,22,79.37 8,70,50.63 20,16,72.73 (-)2.31 2,20,97.53

(x) vU; ys[kk&

8011 – chek rFkk isa'ku fuf/& (-)7,08,41.76 7,30.43 1,18,44.39 (-)8,19,55.72 15.69 81.02

tksM+ & (x) vU; ys[kk (-)7,08,41.76 7,30.43 1,18,44.39 (-)8,19,55.72 15.69 81.02

tksM+ & (>) vYi cpr] Hkfo"; 13,56,02.23 8,30,09.80 9,88,95.02 11,97,17.01 (-)11.71 2,21,78.55

fuf/ vkfn

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%(d) yksd Í.k vkSj vU; nkf;Roksa dk fooj.k

dtksZa dk fooj.k 1 vçSy 2015 o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 o`f¼ (+)@deh (–) Hkqxrku fd;k x;k dk 'ks"k o`f¼;k¡ okifl;k¡ dk 'ks"k çfr'kr esa C;kt

(` yk[k esa)

(d) foLr`r C;kSjs ds fy, d`I;k bl fooj.k dk vuqcU/ ns[ksaA(*) ;kstuk dtZ ds vUrxZr ` 21]84-33 yk[k vf/d n'kkZ;k x;k Fkk ftls vc lq/kj fy;k x;k gS vkSj lEcf/ar ;kstusrj dtZ ds vUrxZr tksM+ fn;k x;k gS] vr% izkjafHkd 'ks"k dks la'kksf/r dj fy;k x;k gSA

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dtksZa dk fooj.k 1 vçSy 2015 o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 o`f¼ (+)@deh (–) Hkqxrku fd;k x;k dks 'ks"k o`f¼;k¡ okifl;k¡ dk 'ks"k çfr'kr esa C;kt

(` yk[k esa)(×k) vkjf{kr fuf/;k¡ & (d) C;kt okyh vkjf{kr fuf/;k¡ &8121 & lkekU; rFkk vU; vkjf{kr fuf/;k¡ 8,66,79.32 5,21,68.00 5,12,00.87 8,76,46.45 (-)1.12 0.00

tksM+ (d) C;kt okyh vkjf{kr fuf/;k¡ 8,66,79.32 5,21,68.00 5,12,00.87 8,76,46.45 (-)1.12 0.00

([k) fcuk C;kt okyh vkjf{kr fuf/;k¡ &8235 & lkekU; rFkk vU; vkjf{kr fuf/;k¡ 0.00 0.00 0.00 0.00 0.00 0.00

tksM+ ([k) fcuk C;kt okyh vkjf{kr fuf/;k¡ 0.00 0.00 0.00 0.00 0.00 0.00

tksM+ (×k)& vkjf{kr fuf/;k¡ 8,66,79.32 5,21,68.00 5,12,00.87 8,76,46.45 (-)1.12 0.00

(V) tek vkSj is'kfx;k¡&(d) C;kt lfgr tek&8342 & vU; tek 15,85.75 2,12,57.21 2,14,30.36 14,12.60 (-)10.92 0.00

tksM+ & (d) C;kt lfgr tek 15,85.75 2,12,57.21 2,14,30.36 14,12.60 (-)10.92 0.00

8443& flfoy tek 31,58,11.87 16,18,43.96 13,92,86.16 33,83,69.67 7.14 0.00

8448& LFkkuh; fuf/;ksa dh tek 33,29,95.24 1,20,54,21.74 1,01,66,20.00 52,17,96.98 56.70 0.00

8449 & vU; tek& 0.00 53,61,68.55 53,61,68.55 0.00 0.00 0.00

tksM+ ([k) C;kt jfgr tek 64,88,07.11 1,19,34,34.25 1,69,20,74.71 86,01,66.65 32.58 0.00

tksM+ (V) tek vkSj is'kfx;k¡& 65,03,92.86 1,92,46,91.46 1,71,35,05.07 86,15,79.25 32.47 0.00

tksM+ vU; nkf;Ro & 87,26,74.41 2,05,98,69.26 1,86,36,00.96 1,06,89,42.71 22.49 0.00

tksM+ Í.k ,oa vU; nkf;Ro & 4,35,69,08.89 3,38,43,34.19 2,08,81,94.36 5,65,30,48.72 29.75 33,12,90.19

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%(d) yksd Í.k vkSj vU; nkf;Roksa dk fooj.k

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dtksZa dk fooj.k dc mBk;k x;k 1 vçSy 2015 dk o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 dk 'ks"k o`f¼;k¡ okifl;k¡ 'ks"k

(` yk[k esa)

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%fooj.k la[;k 17 dk vuqca/

M+ yksd Í.k& 6003 – jkT; ljdkj dk vkUrfjd Í.k 101 – cktkj dtZ (d) – C;kt lfgr cktkj Í.k

(i) – 6.20 izfr'kr >kj[kaM jkT; fodkl Í.k] 2015 2003- 2004 82,83.00 0.00 82,83.00 0.00

(ii) – 5.85 izfr'kr >kj[kaM jkT; fodkl Í.k] 2015 2003-2004 1,47,11.00 0.00 1,47,11.00 0.00

(iii) – 5.90 izfr'kr >kj[kaM jkT; fodkl Í.k] 2017 2003- 2004 27,98.70 0.00 0.00 27,98.70

(iv) – 7.36 izfr'kr >kj[kaM jkT; fodkl Í.k] 2014 2004- 2005 50.00 0.00 50.00 0.00

(v) – 7.39 izfr'kr >kj[kaM jkT; fodkl Í.k] 2015 2005- 2006 79,04.00 0.00 79,04.00 0.00

(vi) – 7.77 izfr'kr >kj[kaM jkT; fodkl Í.k] 2015 2005- 2006 1,67,26.60 0.00 1,67,26.60 0.00

(vii) – 7.50 izfr'kr >kj[kaM jkT; fodkl Í.k] 2015 2005- 2006 1,17,81.20 0.00 1,17,81.20 0.00

(viii) – 7.96 izfr'kr >kj[kaM jkT; fodkl Í.k] 2016 2006- 2007 1,29,59.00 0.00 0.00 1,29,59.00

(ix) – 8.65 izfr'kr >kj[kaM jkT; fodkl Í.k] 2016 2006- 2007 78,37.40 0.00 0.00 78,37.40

(x) – 7.99 izfr'kr >kj[kaM jkT; fodkl Í.k] 2016 2006- 2007 1,92,56.40 0.00 0.00 1,92,56.40

(xi) – 8.04 izfr'kr >kj[kaM ljdkj LVkWd] 2017 2007- 2008 1,92,18.00 0.00 0.00 1,92,18.00

(xii) – 7.89 izfr'kr >kj[kaM ljdkj LVkWd] 2018 2007- 2008 10,00,00.00 0.00 0.00 10,00,00.00

(xiii) – 6.34 izfr'kr >kj[kaM ljdkj LVkWd] 2018 2008- 2009 1,95,45.00 0.00 0.00 1,95,45.00

(xiv) – 6.10 izfr'kr >kj[kaM ljdkj LVkWd] 2019 2008- 2009 2,48,10.00 0.00 0.00 2,48,10.00

(xv) – 7.44 izfr'kr >kj[kaM ljdkj LVkWd] 2019 2008- 2009 4,00,00.00 0.00 0.00 4,00,00.00

(xvi) – 8.75 izfr'kr >kj[kaM ljdkj LVkWd] 2019 2008- 2009 5,35,00.00 0.00 0.00 5,35,00.00

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dtksZa dk fooj.k dc mBk;k x;k 1 vçSy 2015 dk o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 dk 'ks"k o`f¼;k¡ okifl;k¡ 'ks"k

(` yk[k esa) M+ yksd Í.k& Øe'k% 6003 – jkT; ljdkj dk vkUrfjd Í.k& Øe'k% 101 – cktkj dtZ& Øe'k% (d) – C;kt lfgr cktkj Í.k &Øe'k% (xvii) – 8.47 izfr'kr >kj[kaM ljdkj LVkWd] 2019 2008- 2009 1,07,45.00 0.00 0.00 1,07,45.00

(xviii) – 7.54 izfr'kr >kj[kaM ljdkj LVkWd] 2019 2009- 2010 5,17,45.00 0.00 0.00 5,17,45.00

(xix) – 8.01 izfr'kr >kj[kaM ljdkj LVkWd] 2019 2009- 2010 4,74,40.00 0.00 0.00 4,74,40.00

(xx) – 8.37 izfr'kr >kj[kaM ljdkj LVkWd] 2019 2009- 2010 5,99,89.00 0.00 0.00 5,99,89.00

(xxi) – 8.19 izfr'kr >kj[kaM ljdkj LVkWd] 2019 2009- 2010 2,52,24.00 0.00 0.00 2,52,24.00

(xxii) – 8.28 izfr'kr >kj[kaM ljdkj LVkWd] 2020 2010- 2011 5,00,00.00 0.00 0.00 5,00,00.00

(xxiii) – 8.52 izfr'kr >kj[kaM ljdkj LVkWd] 2021 2011- 2012 5,00,00.00 0.00 0.00 5,00,00.00

(xxiv) – 9.05 izfr'kr >kj[kaM ljdkj LVkWd] 2021 2011- 2012 5,00,00.00 0.00 0.00 5,00,00.00

(xxv) – 9.32 izfr'kr >kj[kaM ljdkj LVkWd] 2022 2011- 2012 2,54,05.00 0.00 0.00 2,54,05.00

(xxvi) – 8.90 izfr'kr >kj[kaM ljdkj LVkWd] 2022 2012- 2013 2,00,00.00 0.00 0.00 2,00,00.00

(xxvii) – 8.93 izfr'kr >kj[kaM ljdkj LVkWd] 2022 2012- 2013 3,00,00.00 0.00 0.00 3,00,00.00

(xxviii) – 8.81 izfr'kr >kj[kaM ljdkj LVkWd] 2022 2012- 2013 5,00,00.00 0.00 0.00 5,00,00.00

(xxix) – 9.00 izfr'kr >kj[kaM ljdkj LVkWd] 2022 2012- 2013 5,00,00.00 0.00 0.00 5,00,00.00

(xxx) – 8.66 izfr'kr >kj[kaM ljdkj LVkWd] 2023 2012- 2013 10,00,00.00 0.00 0.00 10,00,00.00

(xxxi) – 8.64 izfr'kr >kj[kaM ljdkj LVkWd] 2023 2012- 2013 8,00,00.00 0.00 0.00 8,00,00.00

(xxxii) – 8.62 izfr'kr >kj[kaM ljdkj LVkWd] 2023 2012- 2013 3,00,00.00 0.00 0.00 3,00,00.00

(xxxiii) – 8.55 izfr'kr >kj[kaM ljdkj LVkWd] 2023 2013- 2014 3,00,00.00 0.00 0.00 3,00,00.00

(xxxiv) – 9.15 izfr'kr >kj[kaM ljdkj LVkWd] 2023 2013- 2014 3,00,00.00 0.00 0.00 3,00,00.00

(xxxv) – 9.75 izfr'kr >kj[kaM ljdkj LVkWd] 2023 2013- 2014 2,00,00.00 0.00 0.00 2,00,00.00

(xxxvi) – 9.36 izfr'kr >kj[kaM ljdkj LVkWd] 2024 2013- 2014 5,00,00.00 0.00 0.00 5,00,00.00

(xxxvii) – 9.69 izfr'kr >kj[kaM ljdkj LVkWd] 2024 2013- 2014 4,50,00.00 0.00 0.00 4,50,00.00

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%fooj.k la[;k 17. dk vuqca/ & Øe'k%

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dtksZa dk fooj.k dc mBk;k x;k 1 vçSy 2015 dk o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 dk 'ks"k o`f¼;k¡ okifl;k¡ 'ks"k

(` yk[k esa) M+ yksd Í.k& Øe'k%

6003 & jkT; ljdkj dk vkUrfjd Í.k & Øe'k%

101 & cktkj dtZ Øe'k%

(d) C;kt lfgr cktkj Í.k Øekar

(xxxviii) – 9.67 izfr'kr >kj[kaM ljdkj LVkWd] 2024 2013- 2014 7,00,00.00 0.00 0.00 7,00,00.00

(xxxix) – 9.69 izfr'kr >kj[kaM ljdkj LVkWd] 2024 2013- 2014 5,00,00.00 0.00 0.00 5,00,00.00

(xxxx) – 8.16 izfr'kr >kj[kaM ljdkj LVkWd] 2025 2014- 2015 15,00,00.00 0.00 0.00 15,00,00.00

(xxxxi) – 8.08 izfr'kr >kj[kaM ljdkj LVkWd] 2025 2014- 2015 12,00,00.00 0.00 0.00 12,00,00.00

(xxxxii) – 8.10 izfr'kr >kj[kaM ljdkj LVkWd] 2025 2014- 2015 10,00,00.00 0.00 0.00 10,00,00.00

(xxxxiii) – 8.05 izfr'kr >kj[kaM ljdkj LVkWd] 2025 2014- 2015 5,00,00.00 0.00 0.00 5,00,00.00

(xxxxiv) – 8.27 izfr'kr >kj[kaM ljdkj fodkl Í.k] 2024 2014- 2015 7,50,00.00 0.00 0.00 7,50,00.00

(xxxxv) – 8.30 izfr'kr >kj[kaM ljdkj fodkl Í.k] 2025 2015- 2016 0.00 10,00,00.00 0.00 10,00,00.00

(xxxxvi) – 7.98 izfr'kr >kj[kaM ljdkj fodkl Í.k] 2025 2015- 2016 0.00 5,00,00.00 0.00 5,00,00.00

(xxxxvii) – 8.17 izfr'kr >kj[kaM ljdkj fodkl Í.k] 2025 2015- 2016 0.00 5,00,00.00 0.00 5,00,00.00

(xxxxviii) – 8.17 izfr'kr >kj[kaM ljdkj fodkl Í.k] 2025 2015- 2016 0.00 5,00,00.00 0.00 5,00,00.00

(xxxxix) – 8.25 izfr'kr >kj[kaM ljdkj fodkl Í.k] 2025 2015- 2016 0.00 5,00,00.00 0.00 5,00,00.00

(xxxxx) – 8.42 izfr'kr >kj[kaM ljdkj fodkl Í.k] 2026 2015- 2016 0.00 5,00,00.00 0.00 5,00,00.00

(xxxxxi) – 8.82 izfr'kr >kj[kaM ljdkj fodkl Í.k] 2026 2015- 2016 0.00 18,50,00.00 0.00 18,50,00.00

tksM+ & (d) C;kt lfgr cktkj Í.k 1,87,99,28.30 53,50,00.00 5,94,55.80 2,35,54,72.50

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%fooj.k la[;k 17 dk vuqca/ & Øe'k%

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dtksZa dk fooj.k dc mBk;k x;k 1 vçSy 2015 dk o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 dk 'ks"k o`f¼;k¡ okifl;k¡ 'ks"k

(` yk[k esa)

M+ yksd Í.k& Øe'k% 6003 – jkT; ljdkj dk vkUrfjd Í.k & Øe'k%

101 – cktkj dtZ&Øekar

([k) – C;kt jfgr cktkj Í.k&Øekar

(i) – 6.75 izfr'kr fcgkj jkT; fodkl Í.k] 1992 1980-1981 0.16 0.00 0.16 0.00 (ii) – 7 izfr'kr fcgkj jkT; fodkl Í.k] 1993 1981-1982 0.50 0.00 0.50 0.00 (iii) – 7.50 izfr'kr fcgkj jkT; fodkl Í.k] 1997 1982-1983 0.03 0.00 0.00 0.03 (iv) – 9.75 izfr'kr fcgkj jkT; fodkl Í.k] 1998 1985-1986 0.01 0.00 0.00 0.01 (v) – 9 izfr'kr fcgkj jkT; fodkl Í.k] 1999 1984-1985 2.47 0.00 0.00 2.47 (vi) – 8.75 izfr'kr fcgkj jkT; fodkl Í.k] 2000 1983-1984 0.52 0.00 0.00 0.52

(vii) – 11 izfr'kr fcgkj jkT; fodkl Í.k] 2001 1986-1987 0.13 0.00 0.00 0.13

(viii) – 11 izfr'kr fcgkj jkT; fodkl Í.k] 2002 1987-1988 0.04 0.00 0.00 0.04

(ix) – 13.50 izfr'kr fcgkj jkT; fodkl Í.k] 2003 1993-1994 2.12 0.00 0.00 2.12

(x) – 14 izfr'kr fcgkj jkT; fodkl Í.k] 2005 1995-1996 0.51 0.00 0.00 0.51

(xi) – 13.75 izfr'kr fcgkj jkT; fodkl Í.k] 2007 1996-1997 10.12 0.00 10.12 0.00

(xii) – 13 izfr'kr fcgkj jkT; fodkl Í.k] 2007 1992-1993 0.05 0.00 0.00 0.05

(xiii) – 11.50 izfr'kr fcgkj jkT; fodkl Í.k] 2009 1989-1990 0.52 0.01 0.00 0.53

(xiv) – 11.50 izfr'kr fcgkj jkT; fodkl Í.k] 2010 1990-1991 0.05 0.00 0.00 0.05

(xv) – 11.50 izfr'kr fcgkj jkT; fodkl Í.k] 2011 1991-1992 0.19 0.00 0.00 0.19

(xvi) – 12.00 izfr'kr fcgkj jkT; fodkl Í.k] 2011 1991-1992 0.33 0.00 0.00 0.33

tksM+ – ([k) C;kt jfgr cktkj Í.k 17.75 0.01 10.78 6.98

tksM+ – 101 & cktkj dtZ 1,87,99,46.05 53,50,00.01 5,94,66.58 2,35,54,79.48

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%fooj.k la[;k 17 dk vuqca/ & Øe'k%

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dtksZa dk fooj.k dc mBk;k x;k 1 vçSy 2015 dk o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 dk 'ks"k o`f¼;k¡ okifl;k¡ 'ks"k

(` yk[k esa)

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%fooj.k la[;k 17 dk vuqca/ & Øe'k%

M+ & yksd Í.k & Øe'k% 6003 & jkT; ljdkj dk vkUrfjd Í.k & Øe'k%

103 & Hkkjrh; thou chek fuxe ls dtZ 1958-59 ls 1965-66 4,69.96 0.00 0.00 4,69.96

1967-68 ls 1969-70 1971-72, 1975-76,

1976-77, 1978-79 ls 1982-83 vkSj 1999-2000

104 & Hkkjrh; lkekU; chek fuxe ls dtZ 1978-79, 1980-81 ls 1,59.75 0.00 0.00 1,59.75

1981-82, 1983-84 ls 1984-85 vkSj 1999-2000

105 & jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad 1996-97 rd] 1998-99, 34,16,03.98 9,00,00.00 5,03,25.59 38,12,78.39

ls dtZs 1999-2000, 2004-05, 2005-06, 2007-08,

2008-09 ls 2014-15

106 & izfrdj rFkk vU; ca/& i=k (i) & tehankjh mUewyu eqvkotk ca/&i=k 1960-61] 1962-63, 4,71.40 0.00 0.40 4,71.00 1966-67, 1969-70,

1971-72 ls 1974-75,

1978-79 ls 1982-83,

1984-85 ls 1989-90, 1991-92, 1999-2000

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dtksZa dk fooj.k dc mBk;k x;k 1 vçSy 2015 dk o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 dk 'ks"k o`f¼;k¡ okifl;k¡ 'ks"k

(` yk[k esa)

Ä & yksd Í.k & Øe'k% 6003 & jkT; ljdkj dk vkUrfjd Í.k & Øe'k% (ii) & ikoj ckWUMl 2004-05 vkSj 2005-06 2,11,53.37 0.00 2,11,53.37 0.00

(iii) & mn; ckWUMl 2015-16 0.00 55,53,37.00 0.00 55,53,37.00

dqy ;ksx & 106 izfrdj rFkk vU; ca/&i=k 2,16,24.77 55,53,37.00 2,11,53.77 55,58,08.00

107 – Hkkjrh; LVsV cSad rFkk vU; cSadksa ls dtZ (i) Hkkjrh; LVsV cSad ls dtZ 1961-62 ls 1963-64 0.18 0.00 0.00 0.18 1965-66 ls 1966-67 vkSj 1972- 1973 108 & jk"Vªh; lgdkjh fodkl fuxe ls dtZ (i) & jk"Vªh; lgdkjh fodkl fuxe vkSj 1956-57, 1959-60 ls 98,13.50 0.00 14,53.58 83,59.92 dsUnzh; HkaMkj fuxe ls dtZs 1967-68, 1969-70 ls 1974-75, 1977-78 ls 1990-91, 1993-94, 1994-95, 1996-97, 2005-06, 2011-12, ls 2014-15 109 & vU; laLFkkvksa ls dtZ (i) – fjtoZ cSad ds jk"Vªh; d`f"k 1956-57, 1959-60 82,07.31 0.00 0.00 82,07.31 m/kj fuf/ ls dtsZ ls 1967-68,1969-70, 1971-72 ls 1975-76, 1976-77, 1978-79 ls 1982-83, 2005-06, 2007-08 vkSj 2008-09 (ii) – [kknh vkSj xzke m|ksx vk;ksx ls dtsZ 1963-64 0.03 0.00 0.00 0.03

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%fooj.k la[;k 17 dk vuqca/ & Øe'k%

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dtksZa dk fooj.k dc mBk;k x;k 1 vçSy 2015 dk o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 dk 'ks"k o`f¼;k¡ okifl;k¡ 'ks"k

(` yk[k esa)

M+ & yksd Í.k & Øe'k%

6003 & jkT; ljdkj dk vkarfjd Í.k & Øekar

109 & vU; laLFkkvksa ls dtZ & Øekar

(iii) & fcgkj jkT; HkaMkj.k fuxe ls dtZ & 1973-74 vkSj 1978-79 2.02 0.00 0.00 2.02

(iv) – fcgkj jkT; fo|qr cksMZ ls dtsZ 1974-75 0.59 0.00 0.00 0.59

(v) – fcgkj jkT; lgdkfjrk ykg foi.ku

la?k ls dtsZ 1978-79 1.01 0.00 0.00 1.01

(vi) – vkokl ,oa 'kgjh fodkl fuxe ls dtsZ 1988-89, 2007-08, 1,19,26.86 1,44,71.17 1,18,77.72 1,45,20.31

2009-10 ls 2014-15

(vii) – jk"Vªh; chek fuxe ls dtsZ 0.00 0.00 64.21 (-)64.21

(vii) – xzkeh.k fo|qfrdj.k fuxe ls dtsZ 2009-10 (-)6,99.92 0.00 77,41.17 (-)84,41.09

tksM+& 109& vU; laLFkkvksa ls dtsZ 1,94,37.90 1,44,71.17 1,96,83.10 1,42,25.97

110 – Hkkjrh; fjtoZ cSad ls vFkksZik; vfxze 0.00 0.00 0.00 0.00

111 – dsUnzh; ljdkj dh jk"Vªh; vYi cpr 2000-01 ls 2012-13 99,89,00.95 11,31,55.00 5,58,59.60 1,05,61,96.35

fuf/ dks tkjh fo'ks"k izfrHkwfr;ka

800 – vU; dtsZ 1978-79 vkSj 2008-09 35,78.59 0.00 0.00 35,78.59

tksM+&6003& jkT; ljdkj dk vkarfjd Í.k 3,27,55,35.63 1,30,79,63.18 20,79,42.22 4,37,55,56.59

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%fooj.k la[;k 17 dk vuqca/ & Øe'k%

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dtksZa dk fooj.k dc mBk;k x;k 1 vçSy 2015 dk o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2016 dk 'ks"k o`f¼;k¡ okifl;k¡ 'ks"k

(` yk[k esa) M+ & yksd Í.k & Øekar% 6004 & dsUnzh; ljdkj ls dtZ rFkk vfxze 01 & ;kstusrj dtZ 201 & vkokl fuekZ.k vfxze&vf[ky Hkkjrh; lsok,a 1991-92 ls 1997-98 69.72(*) 0.00 47.83 21.89 2006-07, 2007-08, 2008-09 vkSj 2009-10 800 & vU; dtZ iqfyl cy dk vk/qfudhdj.k 1984-85 ls 2000-01 (-)1,58.32(*) 0.00 1,80.03 (-)3,38.35 vkSj 2009-10 vU; lqjf{kr cVkfy;u 1998 ls 2000, 2006-07 vkSj 2007-08 2,48.69 0.00 0.00 2,48.69 Nk=ko`fr&jk"Vªh; Nk=ko`fr dtZ ;kstuk 1985-86 ls 1989-90 19.61 0.00 0.00 19.61

tksM+ &01 ;kstusrj dtZ 1,79.70 0.00 2,27.86 (-)48.16

02 & jkT;@la?k jkT; {ks=k dh ;kstukxr Ldheksa ds fy, dtZ 101 – ,deq'r dtZ 1984-85 ls 2003-04, 4,99,93.95(*) 1,65,01.75 52,27.81 6,05,67.89 2005-06 ls 2014-15 105 – 12oah foÙk vk;ksx dh vuq'kalk ds 15,85,25.20 0.00 1,04,95.52 14,80,29.68 vk/kj ij lesfdr jkT; ;kstuk Í.k

tksM+ &02 jkT;@la?k {ks=k dh ;sktukxr 20,85,19.15 1,65,01.75 1,64,23.33 20,85,97.57 Ldheksa ds fy, dtZ

tksM+ &6004 dsUnzh; ljdkj ls dk;Z rFkk vfxze 20,86,98.85 1,65,01.75 1,66,51.19 20,85,49.41

tksM+& Ä& yksd ½.k 3,48,42,34.48 1,32,44,64.93 22,45,93.41 4,58,41,06.00

` 21]84-33 yk[k dh vf/d jkf'k dks ;kstuk dtZ ds vUrxZr xyr n'kkZ;k x;k Fkk ftls vc lq/kj fy;k x;k gS vkSj lacaf/r ;kstusrj dtZ ds vUrxZr tksM+ fn;k x;k gSA rnvuqlkj izkajfHkd 'ks"k dk lalks/u fd;k x;k gSA

17. m/kj ,oa vU; nkf;Roksa dk foLr`r fooj.k & Øe'k%fooj.k la[;k 17 dk vuqca/ & Øe'k%

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333

17. m/kj ,oa vU; nkf;R;ksa dk foLr`r fooj.k & Øe'k%([k) eSpqfjVh izksiQkbZy

(i) vkarfjd Í.k dk eSpqfjVh izksiQkby

o"kZ cktkj dtZ dk Hkkjrh; LVsV Hkkjrh; Hkkjrh; jk"Vªh; izfrdj rFkk izfrdj vkokl dsUnzh; ljdkj jk"Vªh; vU; dqy C;kSjk fcgkj@ cSad rFkk thou lkekU; d`f"k vkSj vU; ca/ i=k rFkk vU; ,oa dh fuf/ dks lgdkjh fudk;ksa >kj[kaM jkT; vU; cSadksa chek chek xzkeh.k (tehankjh ca/ i=k (ikoj 'kgjh jk"Vªh; vYi fodkl ls fodkl Í.k@ ls dtZ fuxe fuxe fodkl mUewyu ca/ i=k) fodkl cpr tkjh fuxe ls dtZ >kj[kaM ljdkj ls dtZ ls dtZ cSad ls eqvkotk ca/ i=k) fuxe fo'ks"k dtZ(@) LVkWd dtZ(@) ls dtZ(@) izfrHkwfr;k¡1 2 3 4 5 6 7(a) 7(b) 8 9 10 11 12

2016-17 4,28,58.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,33,14.25 0.00 0.00 11,61,72.73

2017-18 11,92,18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,45,94.60 0.00 0.00 19,38,12.60

2018-19 14,86,00.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,57,00.75 0.00 0.00 22,43,00.75

2019-20 18,43,98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,69,48.83 0.00 0.00 26,13,46.83

2020-21 5,00,00.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,69,48.82 0.00 0.00 12,69,48.82

2021-22 12,54,05.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 7,69,48.83 0.00 0.00 25,78,87.83

2022-23 36,00,00.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 7,69,48.82 0.00 0.00 49,24,82.82

2023-24 29,50,00.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 7,69,48.83 0.00 0.00 42,74,82.83

2024-25 49,50,00.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 7,69,48.83 0.00 0.00 62,74,82.83

2025-26 53,50,00.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 6,73,70.88 0.00 0.00 65,79,04.88

2026-27 0.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 5,37,48.82 0.00 0.00 10,92,82.82

2027-28 0.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 5,06,22.43 0.00 0.00 10,61,56.43

2028-29 0.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 4,54,95.88 0.00 0.00 10,10,29.88

2029-30 0.00 0.00 0.00 0.00 0.00 0.00 5,55,34.00 0.00 3,86,16.43 0.00 0.00 9,41,50.43

2030-31 0.00 0.00 0.00 0.00 0.00 0.00 5,55,31.00 0.00 3,06,51.33 0.00 0.00 8,61,82.33

2031-32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,24,82.28 0.00 0.00 2,24,82.28

2032-33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,58,26.53 0.00 0.00 1,58,26.53

(` yk[k esa)

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17. m/kj ,oa vU; nkf;R;ksa dk foLr`r fooj.k & Øe'k%([k) eSpqfjVh izksiQkbZy

(i) vkarfjd Í.k dk eSpqfjVh izksiQkby

o"kZ cktkj dtZ dk Hkkjrh; LVsV Hkkjrh; Hkkjrh; jk"Vªh; izfrdj rFkk izfrdj vkokl dsUnzh; ljdkj jk"Vªh; vU; dqy C;kSjk fcgkj@ cSad rFkk thou lkekU; d`f"k vkSj vU; ca/ i=k rFkk vU; ,oa dh fuf/ dks lgdkjh fudk;ksa >kj[kaM jkT; vU; cSadksa chek chek xzkeh.k (tehankjh ca/ i=k (ikoj 'kgjh jk"Vªh; vYi fodkl ls fodkl Í.k@ ls dtZ fuxe fuxe fodkl mUewyu ca/ i=k) fodkl cpr tkjh fuxe ls dtZ >kj[kaM ljdkj ls dtZ ls dtZ cSad ls eqvkotk ca/ i=k) fuxe fo'ks"k dtZ(@) LVkWd dtZ(@) ls dtZ(@) izfrHkwfr;k¡1 2 3 4 5 6 7(a) 7(b) 8 9 10 11 12

(` yk[k esa)

2033-34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,49,79.38 0.00 0.00 1,49,79.38

2034-35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,40,89.28 0.00 0.00 1,40,89.28

2035-36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97,73.73 0.00 0.00 97,73.73

2036-37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,34.58 0.00 0.00 36,34.58

2037-38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,54.23 0.00 0.00 23,54.23

2038-39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,48.01 0.00 0.00 12,48.01

2039-40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

C;ksjk tgk¡ 0.00 0.18 4,69.96 1,59.75 38,12,78.39 4,71.00 0.00 1,45,20.31 0.00 83,59.92 32,84.25 40,85,43.76

eSP;wfjVh o"kZmiyCèk

ugha gS

dqy 2,35,54,79.48 0.18 4,69.96 1,59.75 38,12,78.39 4,71.00 55,53,37.00 1,45,20.31 1,05,61,96.35 83,59.92 32,84.25 4,37,55,56.59

(@) uckMZ] gqMdksa rFkk ,uúlhúMhúlhú ls izkIr ½.kksa dk esP;qfjfV izksiQkbZy jkT; ljdkj }kjk lwfpr ugha fd;k x;k gS (vxLr 2016)A

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335

17. m/kj ,oa vU; nkf;R;ksa dk foLr`r fooj.k & Øe'k%([k) eSpqfjVh izksiQkbZy

(ii) Hkkjr ljdkj ls Í.k rFkk is'kfx;k¡ ds eSpqfjVh izksiQkbZy

o"kZ ;kstusrj dtZ jkT;@la?k jkT; {ks=k dsUnzh; ;kstukxr dsUnzh; :i ls izk;ksftr vFkksZik; vfxze 1984-85 ds iwoZ dqy dh ;kstukxr Ldheksa Ldheksa ds fy, dtZ ;kstukxr Ldheksa ds fy, dk dtZ ds fy, dtZ dtZ1 2 3 4 5 6 7 8

(` yk[k esa)

2016-17 2,02.29 1,74,70.21 0.00 0.00 0.00 0.00 1,76,72.502017-18 1,79.67 1,74,96.80 0.00 0.00 0.00 0.00 1,76,76.472018-19 1,78.29 1,74,96.80 0.00 0.00 0.00 0.00 1,76,75.092019-20 1,76.85 1,74,96.80 0.00 0.00 0.00 0.00 1,76,73.652020-21 1,75.52 1,74,96.80 0.00 0.00 0.00 0.00 1,76,72.322021-22 1,74.34 1,74,96.80 0.00 0.00 0.00 0.00 1,76,71.142022-23 1,72.78 1,74,96.80 0.00 0.00 0.00 0.00 1,76,69.582023-24 1,70.84 1,75,68.68 0.00 0.00 0.00 0.00 1,77,39.522024-25 1,67.64 1,75,68.68 0.00 0.00 0.00 0.00 1,77,36.322025-26 1,65.07 1,46,03.46 0.00 0.00 0.00 0.00 1,47,68.532026-27 82.80 40,95.55 0.00 0.00 0.00 0.00 41,82.352027-28 24.92 40,48.77 0.00 0.00 0.00 0.00 40,73.692028-29 0.00 39,80.38 0.00 0.00 0.00 0.00 39,80.382029-30 0.00 39,65.30 0.00 0.00 0.00 0.00 39,65.302030-31 0.00 39,22.17 0.00 0.00 0.00 0.00 39,22.172031-32 0.00 38,92.42 0.00 0.00 0.00 0.00 38,92.422032-33 0.00 38,45.89 0.00 0.00 0.00 0.00 38,45.892033-34 0.00 38,45.89 0.00 0.00 0.00 0.00 38,45.892034-35 0.00 19,48.98 0.00 0.00 0.00 0.00 19,48.982035-36 0.00 52.06 0.00 0.00 0.00 0.00 52.062036-37 0.00 52.06 0.00 0.00 0.00 0.00 52.06

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17. m/kj ,oa vU; nkf;R;ksa dk foLr`r fooj.k & Øe'k%([k) eSpqfjVh izksiQkbZy

(ii) Hkkjr ljdkj ls Í.k rFkk is'kfx;k¡ ds eSpqfjVh izksiQkbZy

o"kZ ;kstusrj dtZ jkT;@la?k jkT; {ks=k dsUnzh; ;kstukxr dsUnzh; :i ls izk;ksftr vFkksZik; vfxze 1984-85 ds iwoZ dqy dh ;kstukxr Ldheksa Ldheksa ds fy, dtZ ;kstukxr Ldheksa ds fy, dk dtZ ds fy, dtZ dtZ1 2 3 4 5 6 7 8

(` yk[k esa)

2037-38 0.00 52.06 0.00 0.00 0.00 0.00 52.062038-39 0.00 52.07 0.00 0.00 0.00 0.00 52.072039-40 0.00 52.07 0.00 0.00 0.00 0.00 52.072040-41 0.00 52.07 0.00 0.00 0.00 0.00 52.072041-42 0.00 52.07 0.00 0.00 0.00 0.00 52.072042-43 0.00 52.07 0.00 0.00 0.00 0.00 52.072043-44 0.00 52.07 0.00 0.00 0.00 0.00 52.072044-45 0.00 52.07 0.00 0.00 0.00 0.00 52.072045-46 0.00 52.07 0.00 0.00 0.00 0.00 52.072046-47 0.00 52.07 0.00 0.00 0.00 0.00 52.072047-48 0.00 52.07 0.00 0.00 0.00 0.00 52.072048-49 0.00 52.07 0.00 0.00 0.00 0.00 52.072049-50 0.00 52.07 0.00 0.00 0.00 0.00 52.072050-51 0.00 52.07 0.00 0.00 0.00 0.00 52.072051-52 0.00 52.07 0.00 0.00 0.00 0.00 52.072052-53 0.00 52.07 0.00 0.00 0.00 0.00 52.07

dqy 18,71.01 20,66,78.41 0.00 0.00 0.00 0.00 20,85,49.42

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337

17. m/kj ,oa vU; nkf;R;ksa dk foLr`r fooj.k & Øe'k%(x) cdk;k dtZ ij C;kt nj dk izksiQkby

(i) jkT; ljdkj dk vkUrfjd Í.k (31 ekpZ 2016 dks cdk;k jkf'k)

C;kt nj (izfr'kr)

C;kt lfgrcktkj Í.k

izfrdj rFkkvU; ca/ i=k (tehankjh mUeqyu

eqvkotk ca/ i=k)

izfrdj rFkkvU; ca/ i=k (ikoj ca/ i=k)

dsUnzh; ljdkj dh jk"Vªh; vYi cpr

fuf/ dks tkjhfo'ks"k

izfrHkwfr;ka

Hkkjrh; thou chekfuxe

Hkkjrh;lkekU; chek fuxe

jk"Vªh; d`f"k vkSj xzkeh.kfodkl cSad

ncdc jk"Vªh; lgdkjhfodklfuxe

vU; dqy dqy esafgLlk

(çfr'kr esa)

1 2 3(d) 3([k) 4 5 6 7 8 9 10 11 12

(` yk[k esa)

5.00 ls de 0.00 4,71.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,71.00 0.01

5.00 ls 5.99 27,98.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,98.70 0.06

6.00 ls 6.99 4,43,55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,43,55.00 1.01

7.00 ls 7.99 27,39,60.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,39,60.43 6.26

8.00 ls 8.99 1,64,39,53.92 0.00 55,53,37.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,19,92,90.92 50.26

9.00 ls 9.99 39,04,07.48 0.00 0.00 92,05,61.50 0.00 0.00 0.00 0.00 0.00 0.00 1,31,09,68.98 29.96

10.00 ls 10.99 0.00 0.00 0.00 6,15,18.60 0.00 0.00 0.00 0.00 0.00 0.00 6,15,18.60 1.41

11.00 ls 11.99 0.94 0.00 0.00 3,43,90.40 0.00 0.00 0.00 0.00 0.00 0.00 3,43,91.34 0.79

12.00 ls 12.99 0.33 0.00 0.00 2,30,65.50 0.00 0.00 0.00 0.00 0.00 0.00 2,30,65.83 0.53

13.00 ls 13.99 2.17 0.00 0.00 1,66,60.35 0.00 0.00 0.00 0.00 0.00 0.00 1,66,62.52 0.38

14.00 ls vf/d 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.51 0.00

egkys[kkdkj (ys[kk ,oa gd-)ds ikl tkudkjhmiyC/ ugha gS

0.18 0.00 0.00 0.00 4,69.96 1,59.75 38,12,78.39 83,59.92 1,45,20.31 32,84.25 40,80,72.76 9.33

dqy 2,35,54,79.66 4,71.00 55,53,37.00 1,05,61,96.35 4,69.96 1,59.75 38,12,78.39 83,59.92 1,45,20.31 32,84.25 4,37,55,56.59 100.00

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17. m/kj ,oa vU; nkf;R;ksa dk foLr`r fooj.k & Øekar(x) cdk;k dtZ ij C;kt nj dk izksiQkby

(ii) dsUnzh; ljdkj ls dtZ rFkk vfxze

C;kt nj (izfr'kr) 1 vizSy 2016 dk cdk;k jkf'k dqy esa fgLlk dsUnzh; ljdkj ls dtZ rFkk vfxze (çfr'kr esa)

(` yk[k esa)

C;kt jfgr 7,01,85.75 33.65

0.00 ls 1.00 21,59.19 1.04

6.00 ls 6.99 0.00 0.00

7.00 ls 7.99 10,49,55.17 50.33

8.00 ls 8.99 0.00 0.00

9.00 ls 9.99 2,93,81.29 14.09

10.00 ls 10.99 0.99 0.00

11.00 ls 11.99 3,01.52 0.14

12.00 ls 12.99 15,36.70 0.74

13.00 ls 13.99 28.81 0.01

14.00 ls 14.99 0.00 0.00

dqy 20,85,49.42 100.00

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o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

p - dtZ rFkk mèkkj1.– lkekftd lsokvksa ds fy, dtsZa(ii) ty iwfrZ] liQkbZ] vkokl vkSj uxj fodkl ds fy, dtZ&6215– ty iwfrZ rFkk liQkbZ ds fy, dtZ–01 - ty iwfrZ &

101 - 'kgjh ty iwfrZ dk;ZØe

'kgjh LFkkuh; fudk;ksa dks ty 41,83.37 0.00 41,83.37 0.00 0.00 41,83.37 0.00 0.00

iwfrZ ds fy, dtZ

tksM+ - 101 41,83.37 0.00 41,83.37 0.00 0.00 41,83.37 0.00 0.00

191– LFkkuh; fudk;ksa vkSj uxjikfydkvksa vkfn dks dtZa&

(i) uxj fuxe ,oa uxjikfydk,¡ 55,07.69 0.00 55,07.69 0.00 0.00 55,07.69 0.00 0.00

(ii) tutkrh; {ks=kksa ds 'kgjh fudk;ksa dks 5,39.45 0.00 5,39.45 0.00 0.00 5,39.45 0.00 0.00

ty iwfrZ ds fy, dtZ

(iii) 'kkSpky; cnyus @ lkeqnkf;d 'kkSpky; 4,41.79 0.00 4,41.79 0.00 0.00 4,41.79 0.00 0.00

dk fuekZ.k

tksM+ & 191 64,88.93 0.00 64,88.93 0.00 0.00 64,88.93 0.00 0.00

fVIi.kh %& mÙkjorhZ fcgkj jkT; vkSj >kj[k.M ds chp fnukad 14-11-2000 rd ds fy, la;qDr fcgkj jkT; ds 'ks"k dk caVokjk vHkh rd ugha gqvk gS (vxLr 2016)A

18 ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.kHkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

p - dtZ rFkk mèkkj&Øe'k%1. lkekftd lsokvksa ds fy, dtsZa&Øe'k%(ii) ty iwfrZ] liQkbZ] vkokl vkSj uxj fodkl ds fy, dtZ&Øe'k%6215– ty iwfrZ rFkk liQkbZ ds fy, dtZ&Øe'k%789– vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk & 'kgjh LFkkuh; fudk;ksa dks ty iwfrZ ds fy, dtZ 12,59.73 0.00 12,59.73 0.00 0.00 12,59.73 0.00 0.00 tksM+ & 789 12,59.73 0.00 12,59.73 0.00 0.00 12,59.73 0.00 0.00796– tutkrh; {ks=k mi&;kstuk (i) 'kgjh LFkkuh; fudk;ksa dks uxjikfydkvksa dks 89,77.32 0.00 89,77.32 0.00 0.00 89,77.32 0.00 0.00 ty iwfrZ ds fy, dtZ tksM+ & 796 89,77.32 0.00 89,77.32 0.00 0.00 89,77.32 0.00 0.00 tksM+ & 01 2,09,09.35 0.00 2,09,09.35 0.00 0.00 2,09,09.35 0.00 0.0002– ey&ty rFkk liQkbZ&190– lkoZtfud {ks=k ds rFkk vU; miØeksa dks dtZ&(i) ukfy;ksa ds fuekZ.k ds fy, LFkkuh; fudk;ksa dks dtZ 4,92.24 0.00 4,92.24 0.00 0.00 4,92.24 0.00 0.00(ii) ey fudklh ds fy, LFkkuh; fudk;ksa dks dtZ 4,78.61 0.00 4,78.61 0.00 0.00 4,78.61 0.00 0.00(iii) 'kkSpky; ds fuekZ.k@cnyus ds fy, @ lkeqnkf;d 6,94.99 0.00 6,94.99 0.00 0.00 6,94.99 0.00 0.00 'kkSpky; dk fuekZ.k ds fy, LFkkuh; fudk;ks dks dtZ(iv) Bksl dpjk çcaèku ds fy, LFkkuh; fudk;ksa 2,25.00 0.00 2,25.00 0.00 0.00 2,25.00 0.00 0.00 dks dtZ tksM+ & 190 18,90.84 0.00 18,90.84 0.00 0.00 18,90.84 0.00 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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341

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

p - dtZ rFkk mèkkj&Øe'k%

1.– lkekftd lsokvksa ds fy, dtsZa&Øe'k%

(ii) – ty iwfrZ] liQkbZ] vkokl vkSj uxj

fodkl ds fy, dtZ&Øe'k%

6215– ty iwfrZ rFkk liQkbZ ds fy, dtZ&Øe'k%

191– LFkkuh; fudk;ksa vkSj uxjikfydkvksa vkfn dks dtZa&

(i) fuxeksa] uxj ikfydkvksa dks ty fudklh vkSj 6,26.19 0.00 6,26.19 0.00 0.00 6,26.19 0.00 0.00

ey fudklh ;kstukvksa rFkk lfoZl 'kkSpky; dks

lsfIVd 'kkSpky; esa cnyus ds fy, dtsZa

(ii) ey fudklh@'kkSpky; cnyus ds fy, 'kgjh 7,69.27 0.00 7,69.27 0.00 0.00 7,69.27 0.00 0.00

LFkkuh; fudk;ksa dks mèkkj

(iii) ey fudklh@'kkSpky; cnyus ds fy, 'kgjh 3,20.98 0.00 3,20.98 0.00 0.00 3,20.98 0.00 0.00

LFkkuh; fudk;ksa dks mèkkj

tksM+ & 191 17,16.44 0.00 17,16.44 0.00 0.00 17,16.44 0.00 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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342

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p - dtZ rFkk mèkkj&Øe'k%1. lkekftd lsokvksa ds fy, dtsZa&Øe'k%(ii) - ty iwfrZ] liQkbZ] vkokl vkSj uxj fodkl ds fy, dtZ&Øe'k%6215– ty iwfrZ rFkk liQkbZ ds fy, dtZ&Øekar192– uxjikfydk,¡@uxj ifj"knksa dks lgk;rk

(i) 'kkSpky; ifjorZu @ fuekZ.k @ lkeqnkf;d 1,50.00 0.00 1,50.00 0.00 0.00 1,50.00 0.00 0.00 'kkSpky; fuekZ.k] ;wfjuy fuekZ.k ,oa Hkafx;ksa ds iquokZl gsrq 'kgjh LFkkuh; fudk;ksa dks dtZ

(ii) Bksl vif'k"V çcaèku gsrq LFkkuh; fudk;ksa dks dtZ 25.00 0.00 25.00 0.00 0.00 25.00 0.00 0.00(iii) ey fudklh@ukfy;ksa ds fuekZ.k ds fy, 'kgjh fudk;ksa dks dtZ 45.52 0.00 45.52 0.00 0.00 45.52 0.00 0.00

tksM+ & 192 2,20.52 0.00 2,20.52 0.00 0.00 2,20.52 0.00 0.00

789– vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk&(i) 'kkSpky; [email protected]] ;wfjuy fuekZ.k ,oa Hkafx;ksa 1,44.61 0.00 1,44.61 0.00 0.00 1,44.61 0.00 0.00 ds iquokZl gsrq 'kgjh LFkkuh; fudk;ksa dks dtZ(ii) ey fudklh@ukfy;ksa ds fuekZ.k ds fy, 'kgjh 70.68 0.00 70.68 0.00 0.00 70.68 0.00 0.00 fudk;ksa dks dtZ

tksM+ & 789 2,15.29 0.00 2,15.29 0.00 0.00 2,15.29 0.00 0.00

796 tutkrh; {ks=k mi&;kstuk(i) ukyh fuekZ.k ds fy, 'kgjh LFkkuh; fudk;ksa dks mèkkj 28,10.69 0.00 28,10.69 0.00 0.00 28,10.69 0.00 0.00(ii) 'kgjh LFkkuh; fudk;ksa dks 'kkSpky; cnyus@ 16,83.65 0.00 16,83.65 0.00 0.00 16,83.65 0.00 0.00 lkeqnkf;d 'kkSpy; fuekZ.k ds fy, mèkkj

tksM+ & 796 44,94.34 0.00 44,94.34 0.00 0.00 44,94.34 0.00 0.00

tksM & 02 85,37.43 0.00 85,37.43 0.00 0.00 85,37.43 0.00 0.00

tksM+ & 6215 &ty iwfrZ rFkk liQkbZ ds fy, dtZ 2,94,46.78 0.00 2,94,46.78 0.00 0.00 2,94,46.78 0.00 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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343

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

p - dtZ rFkk mèkkj&Øe'k%1. lkekftd lsokvksa ds fy, dtsZa&Øe'k%(ii) - ty iwfrZ] liQkbZ] vkokl vkSj uxj fodkl ds fy, dtZ&Øe'k%6216 &vkokl ds fy, dtZ02 & 'kgjh vkokl &190– lkoZtfud {ks=k ds rFkk vU; miØeksa dks dtZ(i) >kj[k.M jkT; vkokl cksMZ (-)0.52 0.00 (-)0.52 0.00 0.00 (-)0.52 (*) 0.00 0.00

tksM+ - 190 (-)0.52 0.00 (-)0.52 0.00 0.00 (-)0.52 0.00 0.00

201– vkokl cksMZ dks dtZ(i) >kj[k.M jkT; vkokl cksMZ dks dtZ 11,26.84 0.00 11,26.84 0.00 0.00 11,26.84 0.00 0.00

(ii) ,púvkbZúthú@,eúvkbZúthú@,yúvkbZúthú 0.00 10,00.00(#) 10,00.00 0.00 0.00 10,00.00 10,00.00 0.00

,oa bZúMCY;qúÝysV~l dk fuekZ.k rFkk >j[k.M jkT; vkokl cksMZ dks vf/xzfgr Hkwfe ds fodkl gsrq dtZ tksM+ & 201 11,26.84 10,00.00 21,26.84 0.00 0.00 21,26.84 10,00.00 0.00

796– tutkrh; {ks=k mi&;kstuk(i) >kj[k.M jkT; vkokl cksMZ dks mèkkj 12,65.00 0.00 12,65.00 0.00 0.00 12,65.00 0.00 0.00

(ii) jk¡ph ds foLFkkfir O;fDr;ksa ds fy, 50.00 0.00 50.00 0.00 0.00 50.00 0.00 0.00

iQy ,oa lCth nqdkuksa dk fuekZ.k(iii) gjeq] jk¡ph esa 100 iQ~ySV~l (2 ch,pds) dk fuekZ.k 1,50.00 0.00 1,50.00 0.00 0.00 1,50.00 0.00 0.00

(#) jkT; ;kstukxr ;kstuk ls lacafèkr

(*) fnukad 14-11-2000 dks cdk;k 'ks"kksa ls lacaf/r Í.kksa dh okilh (dkWye 5) ftldk caVokjk izrhf{kr gS] ds iQyLo:i Í.kkRed 'ks"k gSA

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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344

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

p - dtZ rFkk mèkkj&Øe'k%1. lkekftd lsokvksa ds fy, dtsZa&Øe'k%(ii) - ty iwfrZ] liQkbZ] vkokl vkSj uxj fodkl ds fy, dtZ&Øe'k%6216– vkokl ds fy, dtZ&Øekar~800– vU; dtZ&Øekar~(iv) ,púvkbZúthú@,eúvkbZúthú@,yúvkbZúthú 0.00 10,00.00(#) 10,00.00 0.00 0.00 10,00.00 10,00.00 0.00

,oa bZúMCY;qúÝySV~l dk fuekZ.k rFkk vf/xzfgr Hkwfe dk fodkl(v) lgtkuUn pkSd] gjeq] jk¡ph ds fudV O;olkf;d 0.00 3,50.00(#) 3,50.00 0.00 0.00 3,50.00 3,50.00 0.00

dkWEIysDl dk fuekZ.k tksM+ & 796 14,65.00 13,50.00 28,15.00 0.00 0.00 28,15.00 13,50.00 0.00

tksM+ & 02 25,91.32 23,50.00 49,41.32 0.00 0.00 49,41.32 23,50.00 0.00

80– lekU;800– vU; dtsZ&(i) eè;e vk; oxhZ; vkokl ;kstuk (-)3,01.00 0.00 (-)3,01.00 0.00 0.00 (-)3,01.00 (*) 0.00 0.00(ii) fuEu vk; oxhZ; vkokl ;kstuk (-) 2.90 0.00 (-) 2.90 0.00 0.00 (-) 2.90 (*) 0.00 0.00 tksM+ & 800 (-)3,03.90 0.00 (-)3,03.90 0.00 0.00 (-)3,03.90 (*) 0.00 0.00 tksM+ & 80 (-)3,03.90 0.00 (-)3,03.90 0.00 0.00 (-)3,03.90 (*) 0.00 0.00 tksM+ & 6216 vkokl ds fy, dtZ 22,87.42 23,50.00 46,37.42 0.00 0.00 46,37.42 23,50.00 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

(#) jkT; ;kstukxr ;kstuk ls lacafèkr

(*) fnukad 14-11-2000 dks cdk;k 'ks"kksa ls lacaf/r Í.kksa dh okilh (dkWye 5) ftldk caVokjk izrhf{kr gS] ds iQyLo:i Í.kkRed 'ks"k gSA

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345

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p - dtZ rFkk mèkkj&Øe'k%1. lkekftd lsokvksa ds fy, dtsZa&Øe'k%(ii) - ty iwfrZ] liQkbZ] vkokl vkSj uxj fodkl ds fy, dtZ&Øe'k%6217– 'kgjh fodkl ds fy, dtZ04– xUns {ks=k dk fodkl800– vU; dtZ jk"Vª´h; Lye {ks=k fodkl dk;ZØe ds fy, LFkkuh; fudk;ksa dks dtZ 17,74.95 0.00 17,74.95 0.00 0.00 17,74.95 0.00 0.00 tksM+ & 04 17,74.95 0.00 17,74.95 0.00 0.00 17,74.95 0.00 0.0060 vU; 'kgjh fodkl ;kstuk,¡&191 LFkkuh; fudk;ksa ,oa uxjikfydkvksa@uxj fuxeksa dks dtZ& (i) uxjikfydkvksa @ fuxeksa @ ftyksa @ LFkkuh; 83,16.39 0.00 83,16.39 0.00 0.00 83,16.39 0.00 0.00 fufèk lfefr;ksa dks mèkkj(ii) uxjikfydk cktkj ds fuekZ.k 4,41.31 0.00 4,41.31 0.00 0.00 4,41.31 0.00 0.00 ds fy, mèkkj(iii) cl iM+ko ds fy, uxjikfydk dks mèkkj 4,97.19 0.00 4,97.19 0.00 0.00 4,97.19 0.00 0.00(iv) LFkk;h deZpkfj;ksa dks osru ds Hkqxrku gsrq 0.00 10,23.69 10,23.69 0.00 0.00 10,23.69 10,23.69 0.00 uxj fuxe dks dtZ tksM+ & 191 92,54.89 10,23.69 1,02,78.58 0.00 0.00 1,02,78.58 10,23.69 0.00

192 uxjikfydkvksa uxj ifj"knksa vkfn dks dtZ& (i) uxjikfydkvksa@uxj ifj"knksa dks dtZ 19,12.63 0.00 19,12.63 0.00 0.00 19,12.63 0.00 0.00(ii) LFkk;h deZpkfj;ksa dks osru ds Hkqxrku gsrq 0.00 7,60.23 7,60.23 0.00 0.00 7,60.23 7,60.23 0.00 uxj fuxe@uxj ifj"kn~ dks dtZ tksM+ & 192 19,12.63 7,60.23 26,72.86 0.00 0.00 26,72.86 7,60.23 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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346

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

p - dtZ rFkk mèkkj&Øe'k%1. lkekftd lsokvksa ds fy, dtsZa&Øe'k%(ii) - ty iwfrZ] liQkbZ] vkokl vkSj uxj fodkl ds fy, dtZ&Øe'k%6217– 'kgjh fodkl ds fy, dtZ &Øekar193 uxj iapk;r@vfèklqfpr {ks=k lfefr bR;kfn dks dtZ& (i) uxj iapk;r@vfèklqfpr {ks=k lfefr bR;kfn dks dtZ 2,78.75 1,32.42 4,11.17 0.00 0.00 4,11.17 1,32.42 0.00 tksM+ & 193 2,78.75 1,32.42 4,11.17 0.00 0.00 4,11.17 1,32.42 0.00796– tutkrh; {ks=k mi;kstuk(i) ifjogu ds fy, 'kgjh LFkkuh; fudk;ksa dks mèkkj 79,86.97 0.00 79,86.97 0.00 0.00 79,86.97 0.00 0.00(ii) cktkj ds fuekZ.k ds fy, 'kgjh LFkkuh; fudk;ksa dks mèkkj 17,14.32 0.00 17,14.32 0.00 0.00 17,14.32 0.00 0.00 tksM+ & 796 97,01.29 0.00 97,01.29 0.00 0.00 97,01.29 0.00 0.00789– vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk(i) ifjogu ds fy, 'kgjh LFkkuh; fudk;ksa dks dtZ 1,34.00 0.00 1,34.00 0.00 0.00 1,34.00 0.00 0.00 tksM+& 789 1,34.00 0.00 1,34.00 0.00 0.00 1,34.00 0.00 0.00800– vU; dtZ(i) ifjogu ds fy, 'kgjh LFkkuh; fudk;ksa dks mèkkj 32,26.03 0.00 32,26.03 0.00 0.00 32,26.03 0.00 0.00(ii) cl iM+ko ds fuekZ.k ds fy, 'kgjh LFkkuh; fudk;ksa dks mèkkj 5,25.47 0.00 5,25.47 0.00 0.00 5,25.47 0.00 0.00 tksM+& 800 37,51.50 0.00 37,51.50 0.00 0.00 37,51.50 0.00 0.00 tksM+& 60 2,50,33.06 19,16.34 2,69,49.40 0.00 0.00 2,69,49.40 19,16.34 0.00 tksM+& 6217– 'kgjh fodkl 2,68,08.01 19,16.34 2,87,24.35 0.00 0.00 2,87,24.35 19,16.34 0.00 ds fy, dtZ tksM+ & (ii) ty iwfrZ] liQkbZ] 5,85,42.21 42,66.34 6,28,08.55 0.00 0.00 6,28,08.55 42,66.34 0.00 vkokl vkSj uxj fodkl ds fy, dtZ

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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347

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

p - dtZ rFkk mèkkj&Øe'k%(iii) - lkekftd dY;k.k rFkk iks"k.k&6245– çkÑfrd foiÙkh ds dkj.k jkgr ds fy, dtZ02– ck<+] pØokr

800– vU; dtZ

(i) çkÑfrd vkinkvksa ds fy, ftyk cksMksZa@ (-)39.70 0.00 (-)39.70 7.96 0.00 (-)47.66(*) (-)7.96 0.00

çkfèkdkjksa dks dtZ

(ii) vU; ;kstuk,¡ ftuesa çR;sd dk 'ks"k (-)0.01 0.00 (-)0.01 0.00 0.00 (-)0.01(*) 0.00 0.00

25 yk[k :i;s vkSj mlls de gS

tksM+&800 (-)39.71 0.00 (-)39.71 7.96 0.00 (-)47.67 (-)7.96 0.00

tksM+&02 (-)39.71 0.00 (-)39.71 7.96 0.00 (-)47.67 (-)7.96 0.00

tksM+&6245& çkÑfrd foiÙkh ds (-)39.71 0.00 (-)39.71 7.96 0.00 (-)47.67 (-)7.96 0.00

ds dkj.k jkgr ds fy, dtZ

tksM+&(iii)& lkekftd dY;k.k (-)39.71 0.00 (-)39.71 7.96 0.00 (-)47.67 (-)7.96 0.00

rFkk iks"k.k

tksM+&1 lkekftd lsokvksa 5,85,02.50 42,66.34 6,27,68.84 7.96 0.00 6,27,60.88 42,58.38 0.00

ds fy, dtZ

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

(*) fnukad 14-11-2000 dks cdk;k 'ks"kksa ls lacaf/r Í.kksa dh okilh (dkWye 5) ftldk caVokjk izrhf{kr gS] ds iQyLo:i Í.kkRed 'ks"k gSA

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348

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

p - dtZ rFkk mèkkj&Øe'k%

2. vkfFkZd lsokvksa ds fy, dtZ&

(i) Ñf"k rFkk lac¼ dk;Zdyki ds fy, dtZ&

6401– iQly Ñf"k&deZ ds fy, dtZ

103– cht

(i) Ñ"kdksa dks vfèkd mRiknu ds fy, mUur (-)1.03 0.00 (-)1.03 0.00 0.00 (-)1.03 (*) 0.00 0.00

çdkj ds chtksa dks [kjhnus ds fy, mèkkj

tksM+–103 (-) 1.03 0.00 (-)1.03 0.00 0.00 (-)1.03 0.00 0.00

800– vU; dtZ&

(i) vU; ;kstuk,¡ ftuesa çR;sd dk 'ks"k (-)1.76 0.00 (-)1.76 0.00 0.00 (-)1.76 (*) 0.00 0.00

`25 yk[k vkSj mlls de gS

tksM+–800 (-)1.76 0.00 (-)1.76 0.00 0.00 (-)1.76 0.00 0.00

tksM+–6401– iQly Ñf"k&deZ ds fy, dtZ (-)2.79 0.00 (-)2.79 0.00 0.00 (-)2.79 0.00 0.00

6425– lgdkfjrk ds fy, dtZ &

107– tek lgdkjh lfefr;ksa dks dtZ&

(i) Ñf"k mèkkj (fLFkjrk) fufèk (-)7.44 0.00 (-)7.44 0.00 0.00 (-)7.44 (*) 0.00 0.00

tksM+ & 107 (-)7.44 0.00 (-)7.44 0.00 0.00 (-)7.44 0.00 0.00

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349

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

p& dtZ rFkk mèkkj&Øe'k%

2. vkfFkZd lsokvksa ds fy, dtZ&

(i) Ñf"k rFkk lac¼ dk;Zdyki ds fy, dtZ&Øe'k%

6425– lgdkfjrk ds fy, dtZ & Øe'k%

108– vU; lgdkjh lfefr;ksa dks dtZ&

(i) jk"Vªh; lgdkfjrk fodkl fuxe ds }kjk 8,07.59 2,16.71 (#) 10,24.30 8.25 0.00 10,16.05 2,08.46 0.00 foÙk çnÙk vkbZñlhñMhñihñ ds fy, ½.k

(ii) ,uñlhñMhñlhñ çk;ksftr ;kstuk ds vUrxZr 99.72 0.00 99.72 0.00 0.00 99.72 0.00 0.00

vkRefuHkZj lgdkjh lfefr;ksa ds fy, ½.k

(d) Hkk.Mkxkj rFkk foi.ku lgdkjh lfefr;k¡&(i) bZñbZñlhñ ifj;kstuk ds vUrxZr xksnke ds (-)1.55 0.00 (-)1.55 0.00 0.00 (-)1.55 (*) 0.00 0.00 fuekZ.k ds fy;s mèkkj

tksM+ & (d) (-)1.55 0.00 (-)1.55 0.00 0.00 (-)1.55 (*) 0.00 0.00

([k) vU; çfØ;kRed lgdkjh lfefr;k¡& (-)0.54 0.00 (-)0.54 0.00 0.00 (-)0.54 (*) 0.00 0.00

tksM+ & ([k) (-)0.54 0.00 (-)0.54 0.00 0.00 (-)0.54 0.00 0.00

tksM+ & 108 9,05.22 2,16.71 11,21.93 8.25 0.00 11,13.68 2.08.46 0.00 (#) jkT; ;kstukxr ;kstuk ls lacaf/r gSA(*) fnukad 14-11-2000 dks cdk;k 'ks"kksa ls lacaf/r Í.kksa dh okilh (dkWye 5) ftldk caVokjk izrhf{kr gS] ds iQyLo:i Í.kkRed 'ks"k gSA

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350

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%

2. vkfFkZd lsokvksa ds fy, dtZ&Øe'k%

(i) Ñf"k rFkk lac¼ dk;Zdyki ds fy, dtZ&Øe'k%

6425– lgdkfjrk ds fy, dtZ&Øe'k%

789– vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk&(i) jk"Vªh; lgdkfjrk fodkl fuxe ds }kjk 5,91.76 0.00 5,91.76 0.00 0.00 5,91.76 0.00 0.00 foÙk çnÙk vkbZñlhñMhñihñ ds fy, ½.k

(ii) ,uñlhñMhñlhñ çk;ksftr ;kstuk ds vUrxZr 1,12.63 0.00 1,12.63 0.00 0.00 1,12.63 0.00 0.00 vkRefuHkZj lgdkjh lfefr;ksa ds fy, ½.k

tksM+& 789 7,04.39 0.00 7,04.39 0.00 0.00 7,04.39 0.00 0.00

796– tutkrh; {ks=k mi;kstuk(i) ,uñlhñMhñlhñ çk;ksftr ;kstuk ds vUrxZr 2,95.47 0.00 2,95.47 0.00 0.00 2,95.47 0.00 0.00

vkRefuHkZj lgdkjh lfefr;ksa ds fy, ½.k

(ii) jk"Vªh; lgdkfjrk fodkl fuxe ds }kjk 19,65.05 6,68.49(#) 26,33.54 0.00 0.00 26,33.54 6,68.49 0.00

foÙk çnÙk vkbZñlhñMhñihñ ds fy, ½.k

tksM+ & 796 22,60.52 6,68.49 29,29.01 0.00 0.00 29,29.01 6,68.49 0.00

190– lkoZtfud {ks=k ds rFkk vU; miØeksa dks dtZ&(i)– fcgkj jkT; foi.ku la?k dks cdk;k vksojM;q 1,23.62 0.00 1,23.62 0.00 0.00 1,23.62 0.00 0.00

ds Hkqxrku ds fy, dtZ

(ii) lesfdr lgdkjh fodkl ifj;kstuk ds fy, 3,74.71 0.00 3,74.71 0.00 0.00 3,74.71 0.00 0.00

dsUnzh; lgdkjh cSad dks dtZ(#) jkT; ;kstukxr ;kstuk ls lacaf/r gSA

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351

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%2. vkfFkZd lsokvksa ds fy, dtZ&Øe'k%(i) Ñf"k rFkk lac¼ dk;Zdyki ds fy, dtZ&Øekar~6425– lgdkfjrk ds fy, dtZ&Øekar~190– lkoZtfud {ks=k ds rFkk vU; miØeksa dks dtZ& (iii) jk"Vªh; lgdkjh fodkl fuxe }kjk 'kq¼hdj.k@'khr 80.00 0.00 80.00 0.00 0.00 80.00 0.00 0.00

Hk.Mkj.k @ xksnke fuekZ.k ifj;kstuk ds fy, dtZ(iv) ykg fdlku vkSj foLrkj ds fy, 3,00.00 0.00 3,00.00 0.00 0.00 3,00.00 0.00 0.00

>kldks ySEil dks ½.k(v) jk"Vªh; lgdkfjrk }kjk vkbZñlhñMhñih dks foÙkh; ½.k 4,10.00 0.00 4,10.00 0.00 0.00 4,10.00 0.00 0.00

tksM+ 190 12,88.33 0.00 12,88.33 0.00 0.00 12,88.33 0.00 0.00195– lgdkjh lfefr;ksa dks mèkkj jk"Vªh; lgdkjh fodkl fuxe }kjk foÙk çnÙk 1,00.00 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00 vkbZñlhñMhñihñ ds fy, ½.k tksM+ & 195 1,00.00 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00

tksM+ & 6425 lgdkfjrk ds fy, dtZ 52,51.02 8,85.20 61,36.22 8.25 0.00 61.27.97 8,76.95 0.00

tksM+&(i) Ñf"k rFkk lac¼ dk;Zdyki ds fy, dtZ 52,48.23 8,85.20 61,33.43 8.25 0.00 61.25.18 8,76.95 0.00

(ii) xzkeh.k fodkl ds fy, dtsZ&6506– Hkwfe lqèkkj ds fy, dtZ800– vU; dtZ(i) Hkwfe fodkl ½.k vfèkfu;e (-)0.20 0.00 (-)0.20 0.00 0.00 (-)0.20 (*) 0.00 0.00 ds vUrxZr fdlkuksa dks dtZ tksM+ & 800 (-)0.20 0.00 (-)0.20 0.00 0.00 (-)0.20 0.00 0.00

tksM+–6506–Hkwfe lqèkkj ds fy, dtZ (-)0.20 0.00 (-)0.20 0.00 0.00 (-)0.20 0.00 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

(*) fnukad 14-11-2000 dks cdk;k 'ks"kksa ls lacaf/r Í.kksa dh okilh (dkWye 5) ftldk caVokjk izrhf{kr gS] ds iQyLo:i Í.kkRed 'ks"k gSA

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352

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%2. vkfFkZd lsokvksa ds fy, dtZ&Øe'k%(ii) xzkeh.k fodkl ds fy, dtsZ&Øekar6515– vU; xzke fodkl dk;ZØe ds fy, dtZ102– lkeqnkf;d fodkl(i) ftyk cksMZ vkSj vU; LFkkuh; fufèk 12,29.17 0.00 12,29.17 0.00 0.00 12,29.17 0.00 0.00 lfefr;ksa dks mèkkj tksM+ & 102 12,29.17 0.00 12,29.17 0.00 0.00 12,29.17 0.00 0.00197– ftyk ifj"knksa ,oa ftyk Lrj ds iapk;rksa dks dtZ(i) vU; LFkkuh; fuf/ ,ao ftyk lfefr;ksa dks dtZ 4,99.44 3,42.45 8,41.89 55.93 0.00 7,85.96 2,86.52 0.00 lfefr;ksa dks mèkkj tksM+ -197 4,99.44 3,42.45 8,41.89 55.93 0.00 7,85.96 2,86.52 0.00tksM+ 6515 vU; xzke fodkl dk;ZØe ds fy, dtZ 17,28.61 3,42.45 20,71.06 55.93 0.00 20,15.13 2,86.52 0.00 tksM+ & (ii) xzkeh.k fodkl ds fy, dtZ 17,28.41 3,42.45 20,70.86 55.93 0.00 20,14.93 2,86.52 0.00(iv) mtkZ ds fy, dtZ&6801– fctyh ifj;kstukvksa ds fy, dtZ190– lkoZtfud {ks=k ds rFkk vU; miØeksa dks dtZ(i) >kj[k.M fctyh forj.k fuxe fyfeVsM dks dtZ 0.00 61,36,37.00(#) 61,36,37.00 0.00 0.00 61,36,37.00 61,36,37.00 0.00

tksM+ - 190 0.00 61,36,37.00 61,36,37.00 0.00 0.00 61,36,37.00 61,36,37.00 0.00

201– iu&fctyh mRiknu(i) rsuq?kkV fctyh ifj;kstuk dks mèkkj 3,80.00 0.00 3,80.00 0.00 0.00 3,80.00 0.00 0.00(ii) >kj[k.M jkT; fo|qr cksMZ dks 1,98,42.17 1,92,20.00(#) 3,90,62.17 0.00 0.00 3,90,62.17 1,92,20.00 0.00 okf"kZd fodkl dk;ZØe gsrq dtZ tksM+&201 2,02,22.17 1,92,20.00 3,94,42.17 0.00 0.00 3,94,42.17 1,92,20.00 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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353

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p– dtZ rFkk mèkkj&Øe'k%2.– vkfFkZd lsokvksa ds fy, dtZ&Øe'k%(iv) mtkZ ds fy, dtZ&Øe'k%6801– fctyh ifj;kstukvksa ds fy, dtZ&Øe'k%202– rki fo|qr mRiknu(i) rsuq?kkV fo|qr ifj;kstuk dks dtZ 57,00.00 0.00 57,00.00 0.00 0.00 57,00.00 0.00 0.00(ii) dksy CykWd ,oa IykUV~l ds fy, >kj[k.M 34,96.50 50,00.00(#) 84,96.50 0.00 0.00 84,96.50 50,00.00 0.00 jkT; fo|qr cksMZ dks dtZ tksM+&202 91,96.50 50,00.00 1,41,96.50 0.00 0.00 1,41,96.50 50,00.00 0.00204– xzkeh.k fo|qrhdj.k(i) >kj[k.M jkT; fo|qr cksMZ dks dtZ 1,36,00.00 0.00 1,36,00.00 0.00 0.00 1,36,00.00 0.00 0.00 tksM+&204 1,36,00.00 0.00 1,36,00.00 0.00 0.00 1,36,00.00 0.00 0.00

205– lapj.k ,oa laforj.k(i) vkj&,úiúMhúvkjúihú Hkkx&[k 0.00 1,55,00.00(#) 1,55,00.00 0.00 0.00 1,55,00.00 1,55,00.00 0.00 tksM+&205 0.00 1,55,00.00 1,55,00.00 0.00 0.00 1,55,00.00 1,55,00.00 0.00

789– vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk &(i) >kj[k.M jkT; fo|qr cksMZ dks dtZ 52,28.51 0.00 52,28.51 0.00 0.00 52,28.51 0.00 0.00(ii) >kj[k.M jkT; fo|qr cksMZ dks lapkj ds fy, dtZ 7,06.97 0.00 7,06.97 0.00 0.00 7,06.97 0.00 0.00(iii) >kj[k.M jkT; fo|qr cksMZ dks forj.k ds fy, dtZ 6,84.48 0.00 6,84.48 0.00 0.00 6,84.48 0.00 0.00(iv) >kj[k.M jkT; fo|qr cksMZ dk okf"kZd 53,10.62 0.00 53,10.62 0.00 0.00 53,10.62 0.00 0.00 fodkl dk;ZØe ds fy, dtZ(v) lapj.k ds fy, >kj[k.M jkT; fo|qr cksMZ 1,58,58.74 69,15.45(#) 2,27,74.19 0.00 0.00 2,27,74.19 69,15.45 0.00 dks dtZ(vi) vkj&,úiúMhúvkjúihú Hkkx&[k 0.00 30,00.00(#) 30,00.00 0.00 0.00 30,00.00 30,00.00 0.00

(#) jkT; ;kstukxr ;kstuk ls lEcfUèkr gSA

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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354

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%

2.– vkfFkZd lsokvksa ds fy, dtZ&Øe'k%

(iv) mtkZ ds fy, dtZ&Øe'k%

6801– fctyh ifj;kstukvksa ds fy, dtZ&Øe'k%

vii) lesfdr ÅtkZ fodkl ;kstuk 0.00 6,00.00(#) 6,00.00 0.00 0.00 6,00.00 6,00.00 0.00viii) ,úihúMhúvkjúihú iquZlajpuk ds vUrxZr 0.00 33.12(#) 33.12 0.00 0.00 33.12 33.12 0.00 >kj[k.M jkT; fo|qr cksMZ dks m/kj(ix) >kj[k.M fctyh forj.k fuxe fyfeVsM dks 0.00 37,20.00(#) 37,20.00 0.00 0.00 37,20.00 37,20.00 0.00 okf"kZd fodkl dk;ZØe gsrq ½.k tksM+–789 2,77,89.32 1,42,68.57 4,20,57.89 0.00 0.00 4,20,57.89 1,42,68.57 0.00

796– tutkrh; {ks=k mi;kstuk(i) >kj[k.M jkT; fo|qr cksMZ dks ½.k 2,09,41.03 0.00 2,09,41.03 0.00 0.00 2,09,41.03 0.00 0.00(ii) >kj[k.M jkT; fo|qr cksMZ dks lapkj ds fy, ½.k 14,44.69 0.00 14,44.69 0.00 0.00 14,44.69 0.00 0.00(iii) >kj[k.M jkT; fo|qr cksMZ dks okf"kZd fodkl 1,37,71.37 0.00 1,37,71.37 0.00 0.00 1,37,71.37 0.00 0.00 dk;ZØe gsrq ½.k(iv) >kj[k.M fo|qr cksMZ dks forj.k ds fy, ½.k 90,95.46 0.00 90,95.46 0.00 0.00 90,95.46 0.00 0.00(v) lapj.k ds fy, >kj[k.M jkT; fo|qr cksMZ 3,72,49.57 0.00 3,72,49.57 0.00 0.00 3,72,49.57 0.00 0.00 dks dtZ(vi) >kj[k.M ÅtkZ lapj.k fuxe fyfeVsM dks 0.00 1,49,83.49(#) 1,49,83.49 0.00 0.00 1,49,83.49 1,49,83.49 0.00 lapj.k gsrq dtZ(vii) >kj[k.M fctyh forj.k fuxe fyfeVsM dks 0.00 80,60.00(#) 80,60.00 0.00 0.00 80,60.00 80,60.00 0.00 okf"kZd fodkl dk;ZØe gsrq ½.k(viii) vkj&,úiúMhúvkjúihú Hkkx&[k 0.00 65,00.00(#) 65,00.00 0.00 0.00 65,00.00 65,00.00 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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355

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%2.– vkfFkZd lsokvksa ds fy, dtZ&Øe'k%(iv) mtkZ ds fy, dtsZa&Øe'k%6801– fctyh ifj;kstukvksa ds fy, dtZ&Øe'k%

(ix) lesfdr ÅtkZ fodkl ;kstuk (vkbZúihúMhú,lú) 0.00 13,00.00(#) 13,00.00 0.00 0.00 13,00.00 13,00.00 0.00(x) ,úihúMhúvkjúihú iquZlajpuk ds vUrxZr 0.00 71.76(#) 71.76 0.00 0.00 71.76 71.76 0.00 >kj[k.M jkT; fo|qr cksMZ dks m/kj tksM+–796 8,25,02.12 3,09,15.25 11,34,17.37 0.00 0.00 11,34,17.37 3,09,15.25 0.00

800– fctyh cksMZ dks vU; dtZ&

(i) >kj[k.M jkT; fo|qr cksMZ 33,17,67.09 0.00 33,17,67.09 0.00 0.00 33,17,67.09 0.00 0.00

(ii) >kj[k.M jkT; fo|qr cksMZ ds cdk;k jkf'k 1,20,41.00 0.00 1,20,41.00 0.00 0.00 1,20,41.00 0.00 0.00

ds fo:¼ dsUnz ljdkj }kjk lhèks dVkSrh ds fo:¼ cksMZ dks ½.k(iii) lSpqjs'ku ds fy, dtZ 30,00.00 0.00 30,00.00 0.00 0.00 30,00.00 0.00 0.00

(iv) irjkrq FkeZy ikoj dks mRiknu gsrq ½.k 20,00.00 0.00 20,00.00 0.00 0.00 20,00.00 0.00 0.00

(v) u;k fo|qr cksMZ ds tehu ,oa Hkou 2,00.00 0.00 2,00.00 0.00 0.00 2,00.00 0.00 0.00

LFkkiuk gsrq ½.k(vi) forj.k gsrq ½.k 1,98,91.71 0.00 1,98,91.71 0.00 0.00 1,98,91.71 0.00 0.00

(vii) >kj[k.M jkT; fo|qr cksMZ dks mèkkj 5,67,04.56 0.00 5,67,04.56 0.00 0.00 5,67,04.56 0.00 0.00

(viii) >kj[k.M jkT; fo|qr cksMZ dks Rofjr fo|qr mRiknu dk;ZØe ds fy, ½.k 1,97,54.70 0.00 1,97,54.70 0.00 0.00 1,97,54.70 0.00 0.00

(ix) fo|qr cksMZ }kjk tkjh fd, x, caèki=k ds 8,48,54.32 0.00 8,48,54.32 0.00 0.00 8,48,54.32 0.00 0.00

fo:¼ cdk, C;kt dh okifl;ksa ds fy, dtZ(#) jkT; ;kstukxr ;kstuk ls lEcfUèkr gSA

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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356

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%2. vkfFkZd lsokvksa ds fy, dtZ&Øe'k%(iv) m|ksxksa vkSj [kfutksa ds fy, dtZ&Øe'k%6801– fctyh ifj;kstukvksa ds fy, dtZ&Øekar 800– fo|qr cksMksZa ds fy, vU; dtZ&Øekar~(x) ikoj ckSaM&C;kt dh vnk;fx;ka 2,51,64.08 0.00 2,51,64.08 0.00 0.00 2,51,64.08 0.00 0.00(xi) >kj[k.M jkT; fo|qr cksMZ dks lapkj ds 9,22.14 0.00 9,22.14 0.00 0.00 9,22.14 0.00 0.00 fy, dtZ(xii) >kj[k.M jkT; fo|qr cksMZ dks mRiknu ds 2,31,00.00 0.00 2,31,00.00 0.00 0.00 2,31,00.00 0.00 0.00 fy, dtZ(xiii) >kj[k.M jkT; fo|qr cksMZ dks lapj.k ds 7,52,50.06 0.00 7,52,50.06 0.00 0.00 7,52,50.06 0.00 0.00 fy, ½.k(xiv) >kj[k.M ÅtkZ lapj.k fuxe fyfeVsM dks 0.00 3,57,29.85(#) 3,57,29.85 0.00 0.00 3,57,29.85 3,57,29.85 0.00 lapj.k ds fy, ½.k(xv) lesfdr ÅtkZ fodkl ;kstuk (vkbZúihúMhú,lú) 0.00 31,00.00(#) 31,00.00 0.00 0.00 31,00.00 31,00.00 0.00(xvi) ,úihúMhúvkjúihú iquZlajpuk ds vUrxZr 0.00 1,71.12(#) 1,71.12 0.00 0.00 1,71.12 1,71.12 0.00 >kj[k.M jkT; fo|qr cksMZ dks m/kj tksM+ & 800 65,46,49.66 3,90,00.97 69,36,50.63 0.00 0.00 69,36,50.63 3,90,00.97 0.00 tksM+&6801& fctyh 80,79,59.77 73,75,41.79 1,54,55,01.56 0.00 0.00 1,54,55,01.56 73,75,41.79 0.00 ifj;kstukvksa ds fy, dtZ tksM+ (iv) mtkZ ds fy, dtZ 80,79,59.77 73,75,41.79 1,54,55,01.56 0.00 0.00 1,54,55,01.56 73,75,41.79 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

(#) jkT; ;kstukxr ;kstuk ls lEcfUèkr gSA

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357

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%2. vkfFkZd lsokvksa ds fy, dtZ&Øekar~(v) m|ksx vkSj [kfutksa ds fy, dtZ&Øekar~6851– m|ksx vkSj [kfut dks vU; dtZ&Øekar~102– y?kq m|ksx&(i) fcgkj jkT; y?kq m|ksx fuxe (-)13.34 0.00 (-)13.34 0.00 0.00 (-)13.34 (*) 0.00 0.00(ii) can vkSj :X.k m|ksxksa dks iquthZfor djus (-)1,76.01 0.00 (-)1,76.01 0.00 0.00 (-)1,76.01 (*) 0.00 0.00 ds fy, dtZ tksM+ & 102 (-)1,89.35 0.00 (-)1,89.35 0.00 0.00 (-)1,89.35 0.00 0.00200– vU; xzke m|ksx&(i) ftyk vkS|ksfxd dsUnzksa ds vUrxZr vkS|ksfxd (-)7.84 0.00 (-)7.84 0.00 0.00 (-)7.84 (*) 0.00 0.00 bdkbZ;ksa dks mèkkj(ii) vkS|ksfxd vfèkfu;e] 1956 ds vUrxZr vkS|ksfxd (-)0.27 0.00 (-)0.27 0.00 0.00 (-)0.27 (*) 0.00 0.00 daifu;ksa dks jkT; lgkÕ; ds fy, mèkkj tksM+ & 200 (-)8.11 0.00 (-)8.11 0.00 0.00 (-)8.11(*) 0.00 0.00

796– tutkrh; {ks=k mi&;kstuk(i) dsUnz }kjk çk;ksftr ;kstuk& (-)36.18 0.00 (-)36.18 0.00 0.00 (-)36.18 (*) 0.00 0.00 ftyk vkS|ksfxd dsUnz ds vèkhu vkS|ksfxd bdkbZ;ksa dks mèkkj(ii) vkS|ksfxd bdkbZ;ksa }kjk lwn eqDr ½.k çkfIr;k¡ (-)1,25.32 0.00 (-)1,25.32 0.00 0.00 (-)1,25.42 (*) 0.00 0.00

tksM+ & 796 (-)1,61.60 0.00 (-)1,61.60 0.00 0.00 (-)1,61.60 0.00 0.00

tksM+ 6851 - xzke vkSj y?kq m|ksxksa ds fy, dtZ (-)3,59.06 0.00 (-)3,59.06 0.00 0.00 (-)3,59.06 0.00 0.00

(*) fnukad 14-11-2000 dks cdk;k 'ks"kksa ls lacaf/r Í.kksa dh okilh (dkWye 5) ftldk caVokjk izrhf{kr gS] ds iQyLo:i Í.kkRed 'ks"k gSA

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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358

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%6885– m|ksx vkSj [kfut dks vU; dtZ01– vkS|ksfxd foÙkh; laLFkkuksa dks dtZ190– lkoZtfud {ks=k ds rFkk vU; miØeksa dks dtZ (i) fcØhdj ls NwV ds LFkku ij m|ksxksa dks fcuk lwn ds ½.k (-)1,59.23 0.00 (-)1,59.23 0.00 0.00 (-)1,59.23 (*) 0.00 0.00

tksM+&190 (-)1,59.23 0.00 (-)1,59.23 0.00 0.00 (-)1,59.23 0.00 0.00

796– tutkrh; {ks=k mi&;kstuk(i) fcØhdj ls NwV ds LFkku ij m|ksxksa dks fcuk lwn ds ½.k (-)55.95 0.00 (-)55.95 0.00 0.00 (-)55.95 (*) 0.00 0.00(ii) can ,oa :X.k vkS|ksfxd bdkbZ dks lwn eqDr ½.k 31,64.39 0.00 31,64.39 0.00 0.00 31,64.39 0.00 0.00 tksM+& 796 31,08.44 0.00 31,08.44 0.00 0.00 31,08.44 0.00 0.00

tksM+& 01 29,49.21 0.00 29,49.21 0.00 0.00 29,49.21 0.00 0.00

60– vU;

796 tutkrh; {ks=k mi&;kstuk

(i) o`gr~ ,oa eè;e m|ksxksa dh can vkSj :X.k 2,23.81 0.00 2,23.81 0.00 0.00 2,23.81 0.00 0.00

bdkbZ;ksa dks iquthZfor djus ds fy, mèkkj

(ii) can ,oa :X.k vkS|ksfxd bZdkb;ksa dks lwn eqDr ½.k (-)3.40 0.00 (-)3.40 0.00 0.00 (-)3.40 0.00 0.00

tksM+&796 2,20.41 0.00 2,20.41 0.00 0.00 2,20.41 0.00 0.00

800– vU; dtZ&

(i) o`gn~ ,oa eè;e m|ksxksa dh can vkSj :X.k (-)45.79 0.00 (-)45.79 0.00 0.00 (-)45.79 (*) 0.00 0.00

bdkbZ;ksa dks iquthZfor djus ds fy, mèkkj

(*) fnukad 14-11-2000 dks cdk;k 'ks"kksa ls lacaf/r Í.kksa dh okilh (dkWye 5) ftldk caVokjk izrhf{kr gS] ds iQyLo:i Í.kkRed 'ks"k gSA

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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359

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)

p& dtZ rFkk mèkkj&Øe'k%2. vkfFkZd lsokvksa ds fy, dtZ&Øekar~(v) m|ksx vkSj [kfutksa ds fy, dtZ&Øekar~6885– m|ksx vkSj [kfut dks vU; dtZ&Øekar~(ii) can ,oa :X.k vkS|ksfxd bdkbZ dks lwn eqDr ½.k (-)0.25 0.00 (-)0.25 0.00 0.00 (-)0.25 (*) 0.00 0.00

tksM+&800 (-)46.04 0.00 (-)46.04 0.00 0.00 (-)46.04 0.00 0.00

tksM+&60 1,74.37 0.00 1,74.37 0.00 0.00 1,74.37 0.00 0.00

tksM+ 6885 M|ksx vkSj [kfut dks vU; dtZ 31,23.58 0.00 31,23.58 0.00 0.00 31,23.58 0.00 0.00

tksM+ (v) m|ksx vkSj [kfutksa ds fy, dtZ 27,64.52 0.00 27,64.52 0.00 0.00 27,64.52 0.00 0.00

(vi) lkekU; vkfFkZd lsokvksa ds fy, dtZ7475– vU; lkekU; vkfFkZd lsokvksa ds fy, dtZ

102 O;kikfjd laLFkk,¡

01 >kj[k.M jkT; os"k jkT; fuxe fyfeVsM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

tksM+&102 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

tksM+&7475 -vU; lkekU; vkfFkZd lsokvksa ds fy, dtZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

tksM+-VI lkekU; vkfFkZd lsovksa ds fy, dtZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

tksM+ 2 - vkfFkZd lsokvksa ds fy, dtZ 81,77,00.93 73,87,69.44 1,55,64,70.37 64.18 0.00 1,55,64,06.19 73,87,05.26 0.00

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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360

o"kZ ds nkSjkunh xbZ jkf'k

;ksx o"kZ ds nkSjku ykSVk;h xbZ jkf'k

cêðs [kkrsMkys x,vçfrçkI;

dtZ ,oa mèkkj

31 ekpZ 2016 dks jktLo

dk 'ks"k jkf'k

fuoyo`f¼ ($)@ßkl (&)

çkIr fd;k x;k rFkk jktLo esa tek fd;k x;k

C;kt

1 vçSy 2015 dks 'ks"k jkf'k

ys[kk 'kh"kZ

(` yk[k esa)p& dtZ rFkk mèkkj&Øe'k%

3.– ljdkjh lsodks vkfn dks dtZ&

7610– ljdkjh deZpkfj;ksa vkfn dks dtZ201– Hkou&fuekZ.k vfxze(i) ljdkjh deZpkjh 48,15.11 39,81.46 87,96.57 13,82.42 0.00 74,14.15 25,99.04 0.00(ii) vf[ky Hkkjrh; lsok,¡ 28.01 30.00 58.01 4.49 0.00 53.52 25.51 0.00 tksM+ - 201 48,43.12 40,11.46 88,54.58 13,86.91 0.00 74,67.67 26,24.55 0.00

202– eksVj okgu dk Ø; djus ds fy, vfxze&(i) ljdkjh deZpkjh (-)12,28.76 6,03.60 (-)6,25.16 3,28.10 0.00 (-)9,53.26(*) 2,75.50 0.00(ii) ea=khx.k 3,10.75 16.98 3,27.73 0.38 0.00 3,27.35 16.60 0.00(iii) foèkk;d 9,10.06 3,32.26 12,42.32 0.00 0.00 12,42.32 3,32.26 0.00 tksM+&202 (-)7.95 9,52.84 9,44.89 3,28.48 0.00 6,16.41 6,24.36 0.00

203– vU; okguksa ds Ø; djus ds fy, vfxze (-)76.73 0.00 (-)76.73 0.00 0.00 (-)76.73 (*) 0.00 0.00 tksM+–203 (-)76.73 0.00 (-)76.73 0.00 0.00 (-)76.73 0.00 0.00800– vU; vfxze(i) ljdkjh lsodksa dks fons'k rFkk Hkkjr esa (-)72,45.86 0.00 (-)72,45.86 13,18.28 0.00 (-)85,64.14(*) 0.00 0.00 vè;;u ds fy, ekxZ vfxze] fookg vfxze vkSj vU; vfxze tksM+&800 (-)72,45.86 0.00 (-)72,45.86 13,18.28 0.00 (-)85,64.14 (-)13,18.28 0.00 tksM+ & 7610 & ljdkjh deZpkfj;ksa (-)24,87.42 49,64.30 24,76.88 30,33.67 0.00 (-)5,56.79 19,30.63 0.00 vkfn dks dtZ tksM+ & 3 & ljdkjh lsodksa (-)24,87.42 49,64.30 24,76.88 30,33.67 0.00 (-)5,56.79 19,30.63 0.00 vkfn dks dtZ

tksM+ &(p)& dtZ rFkk mèkkj 87,37,16.01 74,80,00.08 1,62,17,16.09 31,05.81 0.00 1,61,86,10.28 74,48,94.27 0.00

(*) fnukad 14-11-2000 dks cdk;k 'ks"kksa ls lacaf/r Í.kksa dh okilh (dkWye 5) ftldk caVokjk izrhf{kr gS] ds iQyLo:i Í.kkRed 'ks"k gSA

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 1 & eq[; ,oa y?kq 'kh"kZokj dtsZ ,oa mèkkjksa dk lkj

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361

ys[kk dk eq[; 'kh"kZ jkT; ;kstuk dsanzh; ;kstukxr ;kstuk dsUnz çk;ksftr ;kstuk dqy

(` yk[k esa)

18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%Hkkx 2 & o"kZ ds nkSjku ;kstuk mís';ksa ,oa dsUnzh; çk;ksftr ;kstuk (dsUnzh; ;kstukxr ;kstuk lfEefyr) ds fy, laforfjr dtksZa rFkk vfxzeksa dk fooj.k

6216 – vkokl ds fy, ½.k 23,50.00 0.00 0.00 23,50.00

6425 – lgdkfjrk ds fy, dtZ 8,85.20 0.00 0.00 8,85.20

6801 – fctyh ifj;kstukvksa ds fy, dtZ 73,75,41.79 0.00 0.00 73,75,41.79

dqy 74,07,76.99 0.00 0.00 74,07,76.99

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18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & Øe'k%vfrfjDr çdVhdj.k o"kZ 2015&16 ds nkSjku uohu dtsZa ,oa is'kfx;k¡ nh xbZ %&

dtZ èkkjd dtksZa dh la[;k dtksZa dh dqy jkf'k 'krsZ ½.k LFkxu vofèk (` yk[k esa) C;kt nj çfr'kr esa ;fn dksbZ gks 1 2 3 4 5

lgdkjh lfefr;k¡ 2 8,85.20 13.50 3 o"kZ

>kj[k.M jkT; vkokl cksMZ 3 23,50.00 13.00 3 o"kZ

uxjikfydk,¡@uxj fuxe 8 10,23.69 13.00 1 o"kZ

uxj iapk;r@vf/lwfpr {ks=k lfefr 45 8,92.65 13.00 1 o"kZ

ftyk@vU; LFkkuh; lfefr;k¡ 20 3,42.45 13.00 1 o"kZ

>kj[k.M jkT; fo|qr cksMZ 52 73,75,41.79 13.00 1 o"kZ

½.k ,oa vfxzeksa ls lEcfèkr vlkekU; ysu&nsu dks bafxr djrs gq, çdVhdj.k %&

1- fuEufyf[kr ekeys LohÑr fd, x, ½.k dks ½.k esa LFkkf;Ro ds :i esa gSa

Øe lañ ysu&nsu dk o"kZ LohÑfr lañ jkf'k C;kt nj

,sls ekeys ugha

2- ljdkj ds }kjk fuEufyf[kr ½.kksa dh LohÑfr oSls fu;e ,oa 'krksZa ds vèkhu nh xbZ gS ftudk fuèkkZj.k fd;k tkuk gSA

dtZ èkkjd dtksZa dh la[;k dtksZa dh dqy jkf'k(` yk[k esa)

iwoZ vofèk ftlls dtZ lacafèkr gSA

1 2 3 4

,sls ekeys ugha

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18. ljdkj }kjk fn, x, dtsZa vkSj is'kfx;ksa dk foLr`r fooj.k & ØekarHkkx 3 & dtZ/kjdksa dks o"kZ ds nkSjku uohu dtsZ ,oa is'kfx;k¡ nh xbZ ftuls iwoZ ds dtksa dh vnk;fx;k¡ cdk;k gSA

dtZ èkkjd pkyw o"kZ ds nkSjku dtksZ dk laforj.k fd;k x;k 31 ekpZ 2016 dks cdk;k jkf'k

iwoZ vofèk ftlesa cdk;k lacafèkr gS

pkyw o"kZ ds nkSjkulaforj.k ds dkj.k

C;kt nj çfr'kr ewyèku ewyèku C;kt dqy

1 2 3 4 5 6 7 8

lgdkjh lfefr;k¡ 13.50 8,85.20 6,92.00 6,37.00 13,29.00 2006-07 Hkwfe vfèkxzg.k ds fy,>kj[k.M jkT; vkokl cksMZ 13.00 23,50.00 74.00 2,13.00 2,87.00 2006-07 Hkwfe vfèkxzg.k ds fy,

uxjikfydk,¡@uxj fuxe 13.00 10,23.69 10,05.00 46,65.00 56,70.00 2006-07 NBs osru vk;ksx dh vuq'kalk ij iqujhf{kr osru@ cdk;k osru ds Hkqxrku ds fy,

uxj iapk;r@vfèklwfpr {ks=k lfefr 13.00 8,92.65 0.00 0.00 0.00 2006-07

ftyksa@vU; LFkkuh; lfefr;k¡ 13.00 3,42.45 1.14 3.17 4.31 2006-07 ykxw ugha

>kj[k.M jkT; fo|qr cksMZ 13.00 73,75,41.79 3,84,39.00 6,27,72.00 10,12,11.00 2006-07 [kkyh lalkèku] mÙke mRiknu lapj.k ,oa forj.k ds fy,

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(#) lkafofèkd fuxeksa esa dksbZ fuos'k ugha gSA(*) Ñi;k i`"B lañ&324 ij ikn fVIi.kh (*) dk voyksdu djsaA(@) 2011&12 ds yksd miØe ds çfrosnu ds vuqlkj jkT; ljdkj dk fuos'k ` 1,05,00 yk[k :i;s gSA(d) Ñi;k i`"B lañ&324 dk voyksdu djsA([k) Ñi;k i`"B lañ&324 dk voyksdu djsA

I. lkafofèkd fuxesa (#)(i) dk;Zjr fuxesa (uke dk mYys[k)(ii) xSj&dk;Zjr fuxesaII. xzkeh.k cSad1- {ks=kh; xzkeh.k cSad 2001-02, 2007-08 ls 2009-10 ... 0.00 0.00 31,02.90

2011-2012 ... 0.00 0.00 14,70.11

tksM+ (II) 45,73.01

III. ljdkjh dEifu;k¡(i). dk;Zjr dEifu;k¡1. >kj[k.M jkT; iqfyl vkokl fuekZ.k 2001-2002 ... 0.00 0.00 2,00.00 (*) ...................... fuxe fyfeVsM2. >kj[k.M jkT; ou fodkl fuxe 2003-2004 ... 0.00 0.00 5.00 fyfeVsM3. rsuq?kkV fo|qr fuxe fyfeVsM (@) 2005-2006 ... 0.00 0.00 5,00.00

19. ljdkj ds fuos'kksa dk foLr`r fooj.k[k.M-1 : o"kZ 2015-16 rd fuos'kksa dk C;ksjk

Øekad laLFkk dk uke fuos'k dk fuos'k ds C;ksjs (d) fuosf'kr jkf'k dqy Hkqxrku o"kZ ds nkSjku ?kksf"kr ykHkka'k vH;qfDr;k¡ o"kZ çdkj 'ks;jksa dh çR;sd 'ks;j dh xbZ jkf'k çkIr ykHkka'k tks ljdkjh la[;k dk vafdr ,oa ljdkjh ,oa ljdkjh fglkc esas ugha ewY; fuos'k dk fglkc esa tek tek fd;k izfr'kr fd;k x;k x;k ([k)

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)

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4. >kj[k.M jkT; [kfut fodkl fuxe 2005-2006 ... 0.00 0.00 2,00.00

5. >kj[k.M jkT; vkS|ksfxd lapjuk 2004-2005 ls ... 0.00 0.00 5,00.00 (*) --------------------

fodkl fuxe dk fgLlk iw¡th 2012-2013 5,00.00

(ftMdks) (#) 2013-2014 ... 0.00 0.00 2,00.00

2014-2015 ... 0.00 0.00 1,00.00

2015-2016 ... 0.00 0.00 1,00.00

tksM+ 14,00.00

6. vYi la[;d fodkl ,oa foÙkh; 2008-2009 ls ... 0.00 0.00 1,50.00

fuxe dk fgLlk iw¡th 2012-2013

2013-2014 ... 0.00 0.00 25.00

2014-2015 ... 0.00 0.00 50.00

2015-2016 ... 0.00 0.00 50.00

tksM+ 2,75.00

19. ljdkj ds fuos'kksa dk foLr`r fooj.k & Øe'k%[k.M-1 : o"kZ 2015-16 rd fuos'kksa dk C;ksjk & Øe'k%

Øekad laLFkk dk uke fuos'k dk fuos'k ds C;ksjs (d) fuosf'kr jkf'k dqy Hkqxrku o"kZ ds nkSjku ?kksf"kr ykHkka'k vH;qfDr;k¡ o"kZ çdkj 'ks;jksa dh çR;sd 'ks;j dh xbZ jkf'k çkIr ykHkka'k tks ljdkjh la[;k dk vafdr ,oa ljdkjh ,oa ljdkjh fglkc esas ugha ewY; fuos'k dk fglkc esa tek tek fd;k izfr'kr fd;k x;k x;k ([k)

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)

(#) 2011&12 ds yksd miØe ds çfrosnu ds vuqlkj jkT; ljdkj dk fuos'k ` 9]00-00 yk[k gSA

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7. >kj[k.M i;ZVu fodkl fuxe dk 2002-2003 ... 0.00 0.00 35.00(*) fgLlk iw¡th ($) 2008-2009, 2011-2012 ,oa 2012-13 ... 0.00 0.00 2,65.00 2013-14 ... 0.00 0.00 25.00 2014-2015 ... 0.00 0.00 25.00 2015-2016 ... 0.00 0.00 4,00.00

tksM+ 7,50.00

8. tutkrh; lgdkjh fodkl fuxe 2009-2010, ... 0.00 0.00 3,50.00 (*) ------------------

2010-2011 ls 2012-2013

,oa 2014-2015 0.00 0.00 1,00.00

tksM+ 4,50.00

9. >kj[k.M jkT; oscjst dkWjiksjs'ku fyfeVsM dks fgLlk iwath 2011-2012 ... 0.00 0.00 5,00.00

($) 2011&12 ds yksd miØe ds çfrosnu ds vuqlkj jkT; ljdkj dk fuos'k ` 2]50-00 yk[k gSA(d) Ñi;k i`"B lañ&324 dk voyksdu djsA([k) Ñi;k i`"B lañ&324 dk voyksdu djsA(*) Ñi;k i`"B lañ&324 ij ikn fVIi.kh (*) dk voyksdu djsaA

19. ljdkj ds fuos'kksa dk foLr`r fooj.k & Øe'k%[k.M-1 : o"kZ 2015-16 rd fuos'kksa dk C;ksjk & Øe'k%

Øekad laLFkk dk uke fuos'k dk fuos'k ds C;ksjs (d) fuosf'kr jkf'k dqy Hkqxrku o"kZ ds nkSjku ?kksf"kr ykHkka'k vH;qfDr;k¡ o"kZ çdkj 'ks;jksa dh çR;sd 'ks;j dh xbZ jkf'k çkIr ykHkka'k tks ljdkjh la[;k dk vafdr ,oa ljdkjh ,oa ljdkjh fglkc esas ugha ewY; fuos'k dk fglkc esa tek tek fd;k izfr'kr fd;k x;k x;k ([k)

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)

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10. nqX/ la?k dks fgLlk iwath 2013-2014 ... 0.00 0.00 10,00.00 2014-2015 ... 0.00 0.00 7,00.00 2015-2016 ... 0.00 0.00 5,00.00

tksM+- 22,00.00

11. o`gn~ jk¡ph fodkl vfHkdj.k 2011-2012 ... 0.00 0.00 25,00.00(*)

tksM+- 25,00.00

12. Hkou fuekZ.k fuxe dks fgLlk iwath 2015-2016 ... 0.00 0.00 2,00.00---------- ----

tksM+- (III) 91,80.00 (x) ------------------(ii) xSj dk;Zjr dEifu;k¡ (#)

IV. la;qDr LVkWd dEifu;k¡ (#)

V. lk>snkjh laLFkk,¡ (#)

tksM+ IV ,oa V

19. ljdkj ds fuos'kksa dk foLr`r fooj.k & Øe'k%[k.M-1 : o"kZ 2015-16 rd fuos'kksa dk C;ksjk & Øe'k%

Øekad laLFkk dk uke fuos'k dk fuos'k ds C;ksjs (d) fuosf'kr jkf'k dqy Hkqxrku o"kZ ds nkSjku ?kksf"kr ykHkka'k vH;qfDr;k¡ o"kZ çdkj 'ks;jksa dh çR;sd 'ks;j dh xbZ jkf'k çkIr ykHkka'k tks ljdkjh la[;k dk vafdr ,oa ljdkjh ,oa ljdkjh fglkc esas ugha ewY; fuos'k dk fglkc esa tek tek fd;k izfr'kr fd;k x;k x;k ([k)

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)

(x) Ñi;k i`"B laú 324 ij ikn fVIi.kh dk voyksdu djsaA(#) >kj[k.M jkT; esa xSj dk;Zjr dEifu;k¡] la;qDr LVkWd dEifu;k¡ ,oa lk>snkjh laLFkk,¡ ugha gSA

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VI. lgdkjh cSadksa ,oa lfefr;ksa esa fuos'k

1. ØsfMV dkWijsfVOl 2002-2003 ,oa 2004-2005 ... 0.00 0.00 40.00 (*) --------------------- 2010-2011 ,oa ... 0.00 0.00 80.57 2011-2012

tksM+ 1,20.57

2. tutkrh; {ks=k mi;kstuk ds vUrxZr lgdkjh lfefr;k¡@laLFkk,¡ 2002-2003 ... 0.00 0.00 1,40.84 (*) ---------------------

,oa 2009-2010 ----------------

tksM+ 1,40.84(*)

3. ykg mRiknu ,oa foi.ku la?k 2003-2004, 2004-2005,

2006-2007 ls 2009-2010 ... 0.00 0.00 4,55.00 (*) ------------------

2010-2011 ls ... 0.00 0.00 1,00.00

2012-2013

tksM+ 5,55.00

19. ljdkj ds fuos'kksa dk foLr`r fooj.k & Øe'k%[k.M-1 : o"kZ 2015-16 rd fuos'kksa dk C;ksjk & Øe'k%

Øekad laLFkk dk uke fuos'k dk fuos'k ds C;ksjs (d) fuosf'kr jkf'k dqy Hkqxrku o"kZ ds nkSjku ?kksf"kr ykHkka'k vH;qfDr;k¡ o"kZ çdkj 'ks;jksa dh çR;sd 'ks;j dh xbZ jkf'k çkIr ykHkka'k tks ljdkjh la[;k dk vafdr ,oa ljdkjh ,oa ljdkjh fglkc esas ugha ewY; fuos'k dk fglkc esa tek tek fd;k izfr'kr fd;k x;k x;k ([k)

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)

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4. vuqlwfpr tkfr;ksa tutkfr;ksa ,oa 2003-2004,

vU; fiNM+s oxksZa ds dY;k.k gsrq 2004-2005 ,oa lgdkjh lfefr;ksa dk fgLlk iw¡th 2009-2010 ... 0.00 0.00 45.00 (*)--------------------

tksM+ 45.00 (*)

5. nf{k.k NksVkukxiqj vuqlwfpr 2003-2004, ... 0.00 0.00 5,90.00 (*).................... tutkrh; lgdkjh iQy ,oa 2004-2005, lCth fodkl la?k fyfeVsM 2006-2007 ls (HkstiQsM) 2009-2010 2010-2011 ,oa ... 0.00 0.00 50.00 2011-2012 2013-2014 ... 0.00 0.00 40.00 (*)

.................... 2014-2015 ... 0.00 0.00 1,80.00

2015-2016 ... 0.00 0.00 3,48.34 (*)

tksM+ 12,08.34

6. o`gr~ ,oa cgqís'kh; lgdkjh la?k@lfefr 2003-2004, ... 0.00 0.00 3,49.98 (*)-------------------- dk fgLlk iw¡th (ySEil) 2004-2005, 2006-2007 ,oa 2007-2008

19. ljdkj ds fuos'kksa dk foLr`r fooj.k & Øe'k%[k.M-1 : o"kZ 2015-16 rd fuos'kksa dk C;ksjk & Øe'k%

Øekad laLFkk dk uke fuos'k dk fuos'k ds C;ksjs (d) fuosf'kr jkf'k dqy Hkqxrku o"kZ ds nkSjku ?kksf"kr ykHkka'k vH;qfDr;k¡ o"kZ çdkj 'ks;jksa dh çR;sd 'ks;j dh xbZ jkf'k çkIr ykHkka'k tks ljdkjh la[;k dk vafdr ,oa ljdkjh ,oa ljdkjh fglkc esas ugha ewY; fuos'k dk fglkc esa tek tek fd;k izfr'kr fd;k x;k x;k ([k)

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)

(*) Ñi;k i`"B laú 324 ij ikn fVIi.kh dk voyksdu djsaA

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7. vuqlwfpr tkfr;ksa@ tutkfr;ksa ds 2003-2004 ... 0.00 0.00 5.00 (*)--------------------

lgdkjh lfefr;ksa dk fgLlk iw¡th8. izkFkfed d`f"k ØsfMV lgdkjh lfefr 2006-2007 ,oa ,oa O;kikj eaMy dk fgLlk iw¡th 2007-2008 ... 0.00 0.00 3,50.00 (*).....................

9. jk"Vªh; lgdkjh fodkl fuxe 2006-2007 ... 0.00 0.00 50.00 (*).....................

laiksf"kr fjiQkbuh@dksYM LVksjst@ xksnke fuekZ.k ifj;kstuk dk fgLlk iw¡th

10. >kj[k.M jkT; y?kq ou mRikn 2007-2008 ls foi.ku ,oa fodkl lgdkjh la?k dk 2009-2010 ... 0.00 0.00 8,50.00 (*).... ...............

fgLlk iw¡th 2010-2011 ls 2012-2013 ... 0.00 0.00 75.00

tksM+ 9,25.00

11. ftyk dsUnzh; lgdkjh cSad dk fgLlk iw¡th 2007-2008 ... 0.00 0.00 13,05.00 (*).... ............... 27,95.00

tksM+ 41,00.00

19. ljdkj ds fuos'kksa dk foLr`r fooj.k & Øe'k%[k.M-1 : o"kZ 2015-16 rd fuos'kksa dk C;ksjk & Øe'k%

Øekad laLFkk dk uke fuos'k dk fuos'k ds C;ksjs (d) fuosf'kr jkf'k dqy Hkqxrku o"kZ ds nkSjku ?kksf"kr ykHkka'k vH;qfDr;k¡ o"kZ çdkj 'ks;jksa dh çR;sd 'ks;j dh xbZ jkf'k çkIr ykHkka'k tks ljdkjh la[;k dk vafdr ,oa ljdkjh ,oa ljdkjh fglkc esas ugha ewY; fuos'k dk fglkc esa tek tek fd;k izfr'kr fd;k x;k x;k ([k)

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)

(*) Ñi;k i`"B laú 324 ij ikn fVIi.kh dk voyksdu djsaA

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(*) Ñi;k i`"B laú 324 ij ikn fVIi.kh dk voyksdu djsaA

19. ljdkj ds fuos'kksa dk foLr`r fooj.k & Øe'k%[k.M-1 : o"kZ 2015-16 rd fuos'kksa dk C;ksjk & Øekar

Øekad laLFkk dk uke fuos'k dk fuos'k ds C;ksjs (d) fuosf'kr jkf'k dqy Hkqxrku o"kZ ds nkSjku ?kksf"kr ykHkka'k vH;qfDr;k¡ o"kZ çdkj 'ks;jksa dh çR;sd 'ks;j dh xbZ jkf'k çkIr ykHkka'k tks ljdkjh la[;k dk vafdr ,oa ljdkjh ,oa ljdkjh fglkc esas ugha ewY; fuos'k dk fglkc esa tek tek fd;k izfr'kr fd;k x;k x;k ([k)

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)

12. jk"Vªh; lgdkjh fodkl fuxe }kjk 2007-2008 ls lEiksf"kr lesfdr cky fodkl dk;ZØe 2011-2012 ... 0.00 0.00 6,97.86 (*).... ...............

dk fgLlk iw¡th 25,40.58 2014-2015 .. 0.00 0.00 3,15.04 2015-2016 .. 0.00 0.00 4,16.59

tksM+ 39,70.07

13. vuqlwfpr tkfr;ksa@tutkfr;ksa@ fiNM+s oxksZ ds efgykvksa ds 2008-2009 ,oa dY;k.k gsrq fo'ks"k çdkj dh 2009-2010 ... 0.00 0.00 80.00 (*).... ...............

lgdkjh lfefr;ksa dk fgLlk iw¡th tksM+ 80.00

14. lgdkjh lfefr;ksa dk fgLlk iw¡th 2008-2009 ... 0.00 0.00 40.00 (*).................... 2011-2012 ... 0.00 0.00 43.95

tksM+ 83.95

15. >kj[k.M jkT; fodkl lgdkfjrk 2010-2011 ... 0.00 0.00 25.00

la?k dks fgLlk iwath

16. >kj[k.M jkT; lgdkjh cSad 2011-2012 ,oa ... 0.00 0.00 2,70.00

dks fgLlk iw¡th 2012-2013

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17. >kj[k.M jkT; lgdkfjrk 2011-2012 ,oa ... 0.00 0.00 75.00

la?k dks fgLlk iwath 2012-2013

18. ,isDl ,oa vU; lgdkjh lfefr;ksa 2014-2015 ... 0.00 0.00 32.80

2015-2016 ... 0.00 0.00 24.00

19. ftyk nqX/ laxBu dks fgLlk iwath 2015-2016 ... 0.00 0.00 7.81

tksM+ (VI) 1,24,18.36 --------------------

dqy tksM+ 2,61,71.37 (x)

fVIi.kh % la;qDr fcgkj ds lkafofèkd fuxeksa] ljdkjh dEifu;ksa] la;qDr LVkWd dEifu;ksa] lgdkjh cSadksa ,oa lfefr;ksa esa ljdkjh fuos'k dk mÙkjoÙkhZ fcgkj ,oa >kj[k.M ds jkT;ksa ds chap caVokjk ugha gqvk gSA

( * ) O;; 'kh"kZ (jktLo ys[kk) ls fuos'k fd;k x;k FkkA (d) fuos'k ds O;kSjs ljdkj }kjk lqfpr ugha dh xbZ gSA ([k) jkT; ljdkj }kjk lwpuk ugha nh xbZ gSA (x) mijksDr lwph esa fuEufyf[kr fuxeksa ds iw¡th esa jkT; ljdkj dk fuos'k lfEefyr ugha gSa] fdUrq muds ys[ks esa n'kkZ, x, gSaA tgk¡ ls ;s fuos'k fd, x, Fks] mu Jksrksa ds ckjs esa lwpuk dh

çfr{kk gS (vxLr 2016) (i) >kj[k.M igkM+h {ks=k m}g flapkbZ fuxe fyfeVsM ` 5,00.00 yk[k (2001-02 esa fuosf'kr) ,oa (ii) >kj[k.M i;ZVu fodkl fuxe fyfeVsM ` 75.00 yk[k (2002-03 esa fuosf'kr)A

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-1 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øekar

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

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373

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) II xzkeh.k cSad izknsf'kd xzkeh.k cSadksa esa fuos'k 5475 vU; lkekU; vkfFkZd lsokvksa ij iw¡thxr ifjO;; 796 tutkrh; {ks=kh; mi;kstuk

1. jkT; ljdkj {ks=kh; xzkeh.k cSad fuos'k ds 6,98.95 0.00 0.00 6,98.95

fgLlk iw¡th ds fy, va'knku (2001&02)

5475 vU; lkekU; vkfFkZd lsokvksa ij iwathxr ifjO;; 796 tutkrh; {ks=kh; mi ;kstuk jkT; ljdkj {ks=kh; xzkeh.k cSad fuos'k ds 11,97.00 0.00 0.00 11,97.00

fgLlk iw¡th ds fy, va'knku (2007&08)

5475 vU; lkekU; vkfFkZd lsokvksa ij iw¡thxr ifjO;; 796 tutkrh; {ks=kh; mi;kstuk >kj[k.M xzkeh.k cSad] jk¡ph ds fgLlk iw¡th esa 0.95 0.00 0.00 0.95 jkT; ljdkj dk fgLlk (2008&09)

5475 vU; lkekU; vkfFkZd lsokvksa ij iw¡thxr ifjO;; 796 tutkrh; {ks=kh; mi;kstuk >kj[k.M xzkeh.k cSad] jk¡ph ds fgLlk iw¡th esa 12,06.00 0.00 0.00 12,06.00

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374

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) jkT; ljdkj dk fgLlk (2009&10) 5475 vU; lkekU; vkfFkZd lsokvksa ij iw¡thxr ifjO;; 796 tutkrh; {ks=kh; mi;kstuk >kj[k.M xzkeh.k cSad] jk¡ph ds fgLlk iw¡th esa 6,30.11 0.00 0.00 6,30.11

jkT; ljdkj dk fgLlk (2011&12)

5475 vU; lkekU; vkfFkZd lsokvksa ij iw¡thxr ifjO;; 796 tutkrh; {ks=kh; mi;kstuk oukapy xzkeh.k cSad] nqedk ds fgLlk iw¡th esa 8,40.00 0.00 0.00 8,40.00

jkT; ljdkj dk fgLlk (2011-12)

tksM+ II- xzkeh.k cSad 45,73.01 0.00 0.00 45,73.01

III ljdkjh dEifu;ksa esa fuos'k 2055 iqfyl 796 tutkrh; {ks=kh; mi ;kstuk1. iqfyl vkokl fuekZ.k fuxe ds fgLlk iwath 200.00 0.00 0.00 200.00

ds fy, va'knku (2001-02)

4406 okfudh ,oa oU; thou ij iwathxr ifjO;; 01 okfudh 190 lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k

2. 0001 >kj[k.M jkT; ou fodkl fuxe esa 5.00 0.00 0.00 5.00

fgLlk iwath (2003-04)

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375

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) 4801 fctyh ifj;kstukvksa ij iwathxr ifjO;; 800 vU; O;;3. rsuq?kkV fo|qr fuxe fyfeVsM esa fuos'k (2005-06) 5,00.00 0.00 0.00 5,00.00

4853 vykSg [kuu rFkk /krqdeZ m|ksxksa ij iwathxr ifjO;; 02 vykSg /krq 190 lkoZtfud {ks=k ds rFkk vU; miØeksa esa fuos'k4. >kj[k.M jkT; [kfut fodkl fuxe (2005-06) 2,00.00 0.00 0.00 2,00.00

2852 m|ksx 80 lkekU; 796 tutkrh; {ks=kh; mi;kstuk

5. >kj[k.M vkS|ksfxd volajpuk fodkl fuxe 2,00.00 0.00 0.00 2,00.00

(ftMdks) esa fuos'k (2004&05)

>kj[k.M vkS|ksfxd volajpuk fodkl fuxe 1,00.00 0.00 0.00 1,00.00

(ftMdks) esa fuos'k (2005&06)

>kj[k.M vkS|ksfxd volajpuk fodkl fuxe 2,00.00 0.00 0.00 2,00.00

(ftMdks) esa fuos'k (2006&07) 4885 m|ksxksa ,oa [kfutksa ij vU; iwathxr ifjO;; 60 vU; 796 tutkrh; {ks=kh; mi ;kstuk >kj[k.M vkS|ksfxd volajpuk fodkl

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376

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) fuxe esa fuos'k (2007-08) 1,00.00 0.00 0.00 1,00.00

>kj[k.M vkS|ksfxd volajpuk fodkl fuxe esa fuos'k (2008-09) 1,00.00 0.00 0.00 1,00.00

>kj[k.M vkS|ksfxd volajpuk fodkl fuxe esa fuos'k (2009-10) 1,00.00 0.00 0.00 1,00.00

>kj[k.M vkS|ksfxd volajpuk fodkl fuxe esa fuos'k (2010-11) 1,00.00 0.00 0.00 1,00.00

>kj[k.M vk|ksfxd volajpuk fodkl fuxe 1,00.00 0.00 0.00 1,00.00

esa fuos'k (2012-13)

>kj[k.M vkS|ksfxd volajpuk fodkl 2,00.00 0.00 0.00 2,00.00

fuxe esa fuos'k (2013-14) >kj[k.M vkS|ksfxd volajpuk fodkl 1,00.00 0.00 0.00 1,00.00

fuxe esa fuos'k (2014-15) >kj[k.M vkS|ksfxd volajpuk fodkl 0.00 100.00 0.00 1,00.00

fuxe esa fuos'k (2015-16)

tksM+ 13,00.00 1,00.00 0.00 14,00.00

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377

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) 4225 vuqlwfpr tkfr] tutkfr ,oa vU; fiNM+s oxksZa dk dY;k.k ij iwathxr ifjO;; 80 lkekU; 796 tutkrh; {ks=kh; mi ;kstuk6. vYila[;d fodkl ,oa foÙk fuxe dks 50.00 0.00 0.00 50.00

fgLlk iw¡th (2008-09) vYila[;d fodkl ,oa foÙk fuxe dks 25.00 0.00 0.00 25.00

fgLlk i¡wth (2009-10) vYila[;d fodkl ,oa foÙk fuxe dks 25.00 0.00 0.00 25.00

fgLlk iwath (2010-11) vYila[;d fodkl ,oa foÙk fuxe dks 25.00 0.00 0.00 25.00

fgLlk iwath (2011-12) vYila[;d fodkl ,oa foÙk fuxe dks 25.00 0.00 0.00 25.00

fgLlk iwath (2012-13) vYila[;d fodkl ,oa foÙk fuxe dks 25.00 0.00 0.00 25.00

fgLlk iwath (2013-14) vYila[;d fodkl ,oa foÙk fuxe dks 50.00 0.00 0.00 50.00

fgLlk iwath (2014-15) vYila[;d fodkl ,oa foÙk fuxe dks 0.00 50.00 0.00 50.00

fgLlk iwath (2015-16) tksM+ 2,25.00 50.00 0.00 2,75.00

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378

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

3452 i;ZVu 80 lkekU; 104 laoZ/u ,oa izpkj7. >kj[k.M i;ZVu fodkl fuxe dks fgLlk iwath (tsVhMhlh) (2002&03) 35.00 0.00 0.00 35.00

5452 i;ZVu ij iwathxr ifjO;; 80 lkekU; 104 laoZ/u ,oa izpkj >kj[k.M i;ZVu fodkl fuxe dks fgLlk iwath (tsVhMhlh) (2010&11) 40.00 0.00 0.00 40.00

>kj[k.M i;ZVu fodkl fuxe ds fgLlk iwath (tsVhMhlh) (2011-12) 50.00 0.00 0.00 50.00

>kj[k.M i;ZVu fodkl fuxe dks fgLlk iwath (tsVhMhlh) (2013-14) 10.00 0.00 0.00 10.00

>kj[k.M i;ZVu fodkl fuxe dks fgLlk iwath (tsVhMhlh) (2014-15) 15.00 0.00 0.00 15.00

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19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) 796 tutkrh; {ks=kh; mi ;kstuk >kj[k.M i;ZVu fodkl fuxe dks fgLlk iwath (tsVhMhlh) (2008-09) 50.00 0.00 0.00 50.00

>kj[k.M i;ZVu fodkl fuxe (tsVhMhlh) dks fgLlk iwath (2011-12) 1,00.00 0.00 0.00 1,00.00

>kj[k.M i;ZVu fodkl fuxe (tsVhMhlh) dks fgLlk iwath (2012-13) 25.00 0.00 0.00 25.00

>kj[k.M i;ZVu fodkl fuxe (tsVhMhlh) dks fgLlk iwath (2013-14) 15.00 0.00 0.00 15.00

>kj[k.M i;ZVu fodkl fuxe (tsVhMhlh) dks fgLlk iwath (2014-15) 10.00 10.00 0.00 10.00

>kj[k.M i;ZVu fodkl fuxe (tsVhMhlh) dks fgLlk iwath (2015-16) 0.00 2,00.00 0.00 2,00.00

796 tutkrh; {ks=kh; mi ;kstuk

>kj[k.M i;ZVu fodkl fuxe dks

fgLlk iwath (tsVhMhlh) (2015-16) 0.00 2,00.00 0.00 2,00.00

tksM+ 3,50.00 4,00.00 0.00 7,50.00

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380

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) 2225 vuqlwfpr tkfr] tutkfr ,oa fiNM+s oxksZa dk dY;k.k 02 vuqlqfpr tutkfr;ksa dk dY;k.k 796 tutkrh; {ks=kh; mi;kstuk8. tu tkrh; lgdkjh fodkl fuxe dk fgLlk(2009-10) 50.00 0.00 0.00 50.00

tutkrh; lgdkjh fodkl fuxe dk fgLlk (2010-11) 1,00.00 0.00 0.00 1,00.00

tutkrh; lgdkjh fodkl fuxe dk fgLlk (2011-12) 1,00.00 0.00 0.00 1,00.00

tutkrh; lgdkjh fodkl fuxe dk fgLlk (2012-13) 1,00.00 0.00 0.00 1,00.00

tutkrh; lgdkjh fodkl fuxe dk fgLlk (2014-15)1,00.00 0.00 0.00 1,00.00

tksM+ 4,50.00 0.00 0.00 4,50.00 4047 vU; jktdks"kh; lsokvksa ij iwathxr ifjO;; 039 jkT; mRikn9 >kj[k.M jkT; osHkjstst fuxe fyfeVsM dks fgLlk iwath (2011-12) 5,00.00 0.00 0.00 5,00.00

4404 nwX/ fodkl ij iwathxr ifjO;; 190 lkoZtfud {ks=k ds ,oa vU; miØeksa esa fuos'k 10. nqX/ la?k dks fgLlk iwath (2013-14) 10,00.00 0.00 0.00 10,00.00

nqX/ la?k dks fgLlk iwath (2014-15) 7,00.00 0.00 0.00 7,00.00

nqX/ la?k dks fgLlk iwath (2015-16) 0.00 5,00.00 0.00 5,00.00

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381

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) 2053 ftyk iz'kklu 796 tutkrh; {ks=kh; mi;kstuk11. o`gn jk¡ph fodkl vfHkdj.k fyfeVsM(2011-12) 25,00.00 0.00 0.00 25,00.00

5465 lkekU; foÙkh; ,oa O;kikfjd laLFkkvks esa fuos'k

02 O;kikfjd laLFkkvksa esa fuos'k

lkoZtfd {ks=k ds rFkk vU; cSad miØeksa esa fuos'k

12 01 Hkou fuekZ.k fuxe dks fgLlk iwath (2015-16) 0.00 2,00.00 0.00 2,00.00

tksM+ (III) ljdkjh dEifu;k¡ 79,30.00 12,50.00 0.00 91,80.00

VI lgdkjh cSadksa ,oa lfefr;ksa esa fuos'k 2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk1. izkFkfed Ñf"k ØsfMV lgdkjh lfefr ,oa O;kikj 20.00 0.00 0.00 20.00

eaMy ds fgLlk iwath ds fy, va'knku (2002-03)

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk izkFkfed Ñf"k ØsfMV lgdkjh lfefr ,oa O;kikj 20.00 0.00 0.00 20.00

eaMy ds fgLlk iwath ds fy, va'knku (2004-05)

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382

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) 4425 lgdkfjrk ij iwathxr ifjO;; 107 ØsfMV lgdkjh lfefr;ksa esa fuos'k >kj[k.M jkT; lgdkjh cSad fyfeVsM dks fgLlk iwath 25.00 0.00 0.00 25.00

(2010-11)

107 ØsfMV lgdkjh lfefr;ksa esa fuos'k izkFkfed Ñf"k ØsfMV lgdkjh lfefr ,oa O;kikj 55.57 0.00 0.00 55.57

eaMy ds fgLlk iwath ds fy, va'knku (2011-12)

tksM+ 1,20.57 0.00 0.00 1,20.57

2425 lgdkfjrk 796 tutkrh; {ks=kh; mi;kstuk2. vuqlwfpr tkfr] tutkfr ,oa vU; fiNM+s oxksZa ds dY;k.k gsrq lgdkjh lfefr;ksa dks fgLlk iwath esa va'knku (2002-03) 10.84 0.00 0.00 10.84

vuqlwfpr tkfr] tutkfr ,oa vU; fiNM+s oxksZa ds dY;k.k gsrq lgdkjh lfefr;ksa dks fgLlk iwath esa va'knku (2004-05) 1,30.00 0.00 0.00 1,30.00

tksM+ 1,40.84 0.00 0.00 1,40.84

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19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) 2425 lgdkfjrk 796 tutkrh; {ks=kh; mi;kstuk3. ykg mRiknu foi.ku la?k dks fgLlkiwath esa va'knku (2003-04) 10.00 0.00 0.00 10.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk ykg mRiknu foi.ku la?k dks fgLlk iwath esa va'knku (2004-05) 15.00 0.00 0.00 15.00

2425 lgdkfjrk 796 tutkrh; {ks=kh; mi;kstuk 0275 ykg mRiknu foi.ku la?k dks fgLlk iwath esa va'knku (2006-07) 1,00.00 0.00 0.00 1,00.00

2425 lgdkfjrk 796 tutkrh; {ks=kh; mi;kstuk ykg mRiknu foi.ku la?k dks fgLlk iwath esa va'knku (2007-08) 1,00.00 0.00 0.00 1,00.00

2425 lgdkfjrk 796 tutkrh; {ks=kh; mi;kstuk ykg mRiknu foi.ku la?k dks fgLlkiwath esa va'knku (2008-09) 2,00.00 0.00 0.00 2,00.00

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19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa) 2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk ykg mRiknu foi.ku la?k dks fgLlk iwath esa va'knku (2009-10) 30.00 0.00 0.00 30.00

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k >kj[k.M jkT; lgdkfjrk ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2010-11) 15.00 0.00 0.00 15.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; lgdkfjrk ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2010-11) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=kh; mi;kstuk >kj[k.M jkT; lgdkfjrk ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2010-11) 25.00 0.00 0.00 25.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; lgdkfjrk ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2011-12) 5.00 0.00 0.00 5.00

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385

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=kh; mi;kstuk >kj[k.M jkT; lgdkfjrk ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2011-12) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k >kj[k.M jkT; lgdkjh ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2011-12) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k >kj[k.M jkT; lgdkjh ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2012-13) 10.00 0.00 0.00 10.00

789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; lgdkjh ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2012-13) 5.00 0.00 0.00 5.00

796 tutkrh; {ks=k mi;kstuk >kj[k.M jkT; lgdkfjrk ykg vf/izkfIr ,oa foi.ku la?k dks fgLlk iwath (2012-13) 10.00 0.00 0.00 10.00

tksM+ 5,55.00 0.00 0.00 5,55.00

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386

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk4. vuqlwfpr tkfr;ksa] tutkfr;ksa ,oa vU; fiNM+s oxksZa ds dY;k.k gsrq lgdkjh lfefr;ksa dks fgLlk iwath esa va'knku (2003-04) 10.00 0.00 0.00 10.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk vuqlwfpr tkfr;ksa] tutkfr;ksa ,oa vU; fiNM+s oxksZa ds dY;k.k gsrq lgdkjh lfefr;ksa dks fgLlk iwath esa va'knku (2004-05) 10.00 0.00 0.00 10.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk vuqlwfpr tkfr;ksa] tutkfr;ksa ,oa vU; fiNM+s oxksZa ds dY;k.k gsrq lgdkjh lfefr;ksa dks fgLlk iwath esa va'knku (2009-10) 25.00 0.00 0.00 25.00

tksM+ 45.00 0.00 0.00 45.00 2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk5. nf{k.kh NksVkukxiwj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2003-04) 25.00 0.00 0.00 25.00

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387

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk nf{k.kh NksVkukxiwj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2004-05) 50.00 0.00 0.00 50.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk nf{k.kh NksVkukxiwj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2006-07) 65.00 0.00 0.00 65.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk nf{k.kh NksVkukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2007-08) 2,00.00 0.00 0.00 2,00.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk nf{k.kh NksVkukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2008-09) 2,00.00 0.00 0.00 2,00.00

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388

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk nf{k.kh NksVkukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2009-10) 25.00 0.00 0.00 25.00

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk nf{k.kh NksVkukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2009-10) 15.00 0.00 0.00 15.00

>kj[kaM jkT; tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2014-15) 1,80.00 0.00 0.00 1,80.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk nf{k.kh NksVkukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2009-10) 10.00 0.00 0.00 10.00

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389

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk nf{k.kh NksVkukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2010-11) 12.50 0.00 0.00 12.50

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk nf{k.kh NksVkukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2010-11) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k nf{k.kh NksVukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2010-11) 2.50 0.00 0.00 2.50

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k nf{k.kh NksVukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2010-11) 10.00 0.00 0.00 10.00

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390

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk nf{k.kh NksVukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2011-12) 5.00 0.00 0.00 5.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk nf{k.kh NksVukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2011-12) 10.00 0.00 0.00 10-00

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk nf{k.kh NksVukxiqj tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2013-14) 40.00 0.00 0.00 40.00

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391

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 27 >kj[k.M jkT; tutkrh; lgdkjh iQy ,oa lCth fodkl la?k dks fgLlk iwath esa va'knku (2015-16) 0.00 3,48.34 0.00 3,48.34

tksM+ 8,60.00 3,48.34 0.00 12,08.34

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk6. c`gn ,oa cgqn~ns'kh; lgdkjh la?k@lfefr dks fgLlk iwath esa va'knku (,y-,-,e-ih-;q-,l-)(2003-04) 50.00 0.00 0.00 50.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk c`gn ,oa cgqn~ns'kh; lgdkjh la?k@lfefr dks fgLlk iwath esa va'knku (2004-05) 50.00 0.00 0.00 50.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk c`gn ,oa cgqn~ns'kh; lgdkjh la?k@lfefr dks fgLlk iwath esa va'knku (2006-07) 49.98 0.00 0.00 49.98

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk

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392

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

c`gn ,oa cgqn~ns'kh; lgdkjh la?k@lfefr dks 2,00.00 0.00 0.00 2,00.00

fgLlk iwath esa va'knku (2007-08)

tksM+ 3,49.98 0.00 0.00 3,49.98

2425 lgdkfjrk 108 vU; lgdkjh lfefr;ksa dks lgk;rk7. lgdkjh lfefr;ksa ds vuqlwfpr tkfr@tutkfr lnL;ksa dks fgLlk iwath ds fy, va'knku 5.00 0.00 0.00 5.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk8. izkFkfed Ñf"k ØsfMV lgdkjh lfefr ,oa O;kikj e.My ds fgLlk iwath ds fy, va'knku (2006-07) 50.00 0.00 0.00 50.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk izkFkfed Ñf"k ØsfMV lgdkjh lfefr ,oa O;kikj e.My ds fgLlk iwath ds fy, va'knku (2007-08) 2,35.00 0.00 0.00 2,35.00

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk izkFkfed Ñf"k ØsfMV lgdkjh lfefr ,oa O;kikj

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393

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

e.My ds fgLlk iwath ds fy, va'knku (2007-08) 65.00 0.00 0.00 65.00

tksM+ 3,50.00 0.00 0.00 3,50.00

2425 lgdkfjrk 190 lkoZtfud {ks=k ds ,oa vU; miØeksa esa fuos'k9. jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr fjiQkbujh@ dksYM LVksjst@ xksnke fuekZ.k ifj;kstuk ds fgLlk iwath ds fy, va'knku (2006-07) 50.00 0.00 0.00 50.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk10. >kj[k.M jkT; y?kq ou mRikn fo.ku ,oa fodkl la?k ds LFkkiuk ds fy, fgLlk iwath esa va'knku (>kedksiQsM) (2007-08) 50.00 0.00 0.00 50.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk >kj[k.M jkT; y?kq ou mRikn fo.ku ,oa fodkl la?k ds LFkkiuk ds fy, fgLlk iwath esa va'knku (>kedksiQsM) (2007-08) 2,50.00 0.00 0.00 2,50.00

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394

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; dh LFkkiuk ds fy, y?kq ou mRikn foi.ku ,oa fodkl lgdkfjrk la?k dk fgLlk iwath esa va'knku (>kedksiQsM) (2007-08) 3,00.00 0.00 0.00 3,00.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk >kj[k.M jkT; dh LFkkiuk ds fy, y?kq ou mRikn foi.ku ,oa fodkl lgdkfjrk la?k dk fgLlk iwath esa va'knku (>kedksiQsM) (2008-09) 75.00 0.00 0.00 75.00

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; dh LFkkiuk ds fy, y?kq ou mRikn foi.ku ,oa fodkl lgdkfjrk la?k dk fgLlk iwath esa va'knku (>kedksiQsM) (2008-09) 25.00 0.00 0.00 25.00

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 76 >kj[k.M jkT; dh LFkkiuk ds fy, y?kq ou mRikn foi.ku ,oa fodkl lgdkfjrk la?k dk fgLlk iwath esa va'knku (>kedksiQsM) (2008-09) 1,00.00 0.00 0.00 1,00.00

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395

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 25 >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k dks fgLlk iwath ds fy, va'knku (>kedksiQsM) (2009-10) 15.00 0.00 0.00 15.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k (>kedksiQsM) dh LFkkiuk ds fy, fgLlkiwath ds fy, va'knku (2009-10) 30.00 0.00 0.00 30.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa ds lgk;rk 25 >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k dks fgLlk iwath ds fy, va'knku (>kedksiQsM) (2009-10) 5.00 0.00 0.00 5.00

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k (>kedksiQsM) dh LFkkiuk ds fy,

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396

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

fgLlkiwath ds fy, va'knku (2010-11) 2.50 0.00 0.00 2.50

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k (>kedksiQsM) dh LFkkiuk ds fy, fgLlkiwath ds fy, va'knku (2010-11) 12.50 0.00 0.00 12.50

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 06 >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl la?k (>kedksiQsM) dks fgLlk iwath ds fy, va'knku (2010-11) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k 06 >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl la?k (>kedksiQsM) dks fgLlk iwath ds fy, va'knku (2011-12) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; y?kq ou mRikn foi.ku fodkl lgdkjh la?k (>kedksiQsM) dh LFkkiuk ds fy, fgLlk iwath

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397

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

gsrq vuqnku (2011-12) 5.00 0.00 0.00 5.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk 06 >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k (>kedksiQsM) dh fgLlk iwath ds fy, va'knku (2011-12) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k (>kedksiQsM) dh LFkkiuk ds fy, fgLlk iwath esa va'knku (2012-13) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k (>kedksiQsM) dh LFkkiuk ds fy, fgLlk iwath esa va'knku (2012-13) 5.00 0.00 0.00 5.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk

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398

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

>kj[k.M jkT; y?kq ou mRikn foi.ku ,oa fodkl lgdkjh la?k (>kedksiQsM) dh LFkkiuk d fy, fgLlk iwath esa va'knku (2012-13) 10.00 0.00 0.00 10.00

tksM+ 9,25.00 0.00 0.00 9,25.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk11. ftyk dsUnzh; lgdkjh cSad ds fy, fgLlk iwath (2007-08) 6,85.00 0.00 0.00 6,85.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk ftyk dsUnzh; lgdkjh cSad ds fy, fgLlk iwath (2007-08) 21,10.00 0.00 0.00 21,10.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa ds lgk;rk ftyk dsUnzh; lgdkjh cSad ds fy, fgLlk iwath (2007-08) 13,05.00 0.00 0.00 13,05.00

tksM+ 41,00.00 0.00 0.00 41,00.00

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399

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk12. jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe ds fy, fgLlk iwath (2007-08) 15.74 0.00 0.00 15.74

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk jk"Vªh; lgdkjh fodkl fuxe }kjk lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2007-08) 13.68 0.00 0.00 13.68

4425 lgdkfjrk ij iwathxr ifjO;; 190 lkoZtfud {ks=k ds ,oa vU; miØeksa esa fuos'k jk"Vªh; lgdkjh fodkl fuxe }kjk lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2008-09) 2,40.00 0.00 0.00 2,40.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk jk"Vªh; lgdkjh fodkl fuxe }kjk lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk

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400

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

iwath (2008-09) 32.00 0.00 0.00 32.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk jk"Vªh; lgdkjh fodkl fuxe }kjk lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath 1,77.58 0.00 0.00 1,77.58

(2008-09) 4425 lgdkfjrk ij iwathxr ifjO;; 195 lgdkjh lfefr;ksa esa fuos'k jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2009-10) 45.00 0.00 0.00 45.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2009-10) 30.00 0.00 0.00 30.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2009-10) 75.00 0.00 0.00 75.00

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401

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2010-11) 45.00 0.00 0.00 45.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk 02 jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2010-11) 1,35.00 0.00 0.00 1,35.00

4425 lgdkfjrk ij iwathxr ifjO;; 108 vU; lgdkjh lfefr;ksa esa fuos'k jk"Vªh; lgdkjh fodkl fuxe laiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2010-11) 90.00 0.00 0.00 90.00

jk"Vªh; lgdkjh fodkl fuxe laiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2014-15) 100.00 0.00 0.00 100.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2011-12) 4,72.16 0.00 0.00 4,72.16

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402

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2014-15) 35.04 0.00 0.00 35.04

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2011-12) 11,69.42 0.00 0.00 11,69.42

jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2014-15) 1,80.00 0.00 0.00 1,80.00

2425 lgdkfjrk 108 vU; lgdkjh lfefr;ksa dks lgk;rk 04 jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2011-12) 6,97.86 0.00 0.00 6,97.86

2425 lgdkfjrk 108 vU; lgdkjh lfefr;ksa dks lgk;rk 02 jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2015-16) 0.00 1,62.41 0.00 1,62.41

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403

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk 02 jk"Vªh; lgdkjh fodkl fuxe lEiksf"kr lesfdr cky fodkl dk;ZØe dk fgLlk iwath (2015-16) 0.00 2,54.18 0.00 2,54.18

tksM+ 35,53.48 4,16.59 0.00 39,70.07

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk13. fo'ks"k izdkj ds lgdkjh lfefr;ksa dks vuqlwfpr tkfr@ tutkfr@fiNM+s oxksZa ds efgykvksa ds dY;k.kkFkZ fgLlk iwath ds fy, va'knku (2008-09) 20.00 0.00 0.00 20.00

2425 lgdkfjrk 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk fo'ks"k izdkj ds lgdkjh lfefr;ksa dks vuqlwfpr tkfr@ tutkfr@fiNM+s oxksZa ds efgykvksa ds dY;k.kkFkZ fgLlk iwath ds fy, va'knku (2008-09) 40.00 0.00 0.00 40.00

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404

2425 lgdkfjrk 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk fo'ks"k izdkj ds lgdkjh lfefr;ksa dks vuqlwfpr tkfr@ tutkfr@fiNM+s oxksZa ds efgykvksa ds dY;k.kkFkZ fgLlk iwath ds fy, va'knku (2009-10) 20.00 0.00 0.00 20.00

tksM+ 80.00 0.00 0.00 80.00

2425 lgdkfjrk 796 tutkrh; {ks=k mi;kstuk14. lgdkjh lfefr;ksa ds fy, fgLlk iwath esa va'knku (2008-09) 40.00 0.00 0.00 40.00

4425 lgdkfjrk ij iwathxr ifjO;; 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk lgdkjh lfefr;ksa ds fy, fgLlk iwath esa va'knku (2011-12) 10.57 0.00 0.00 10.57

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk lgdkjh lfefr;ksa ds fy, fgLlk iwath esa va'knku (2011-12) 11.42 0.00 0.00 11.42

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

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405

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk lgdkjh lfefr;ksa ds fy, fgLlk iwath esa va'knku (2011-12) 21.96 0.00 0.00 21.96

tksM+ 83.95 0.00 0.00 83.95

4425 lgdkfjrk ij iwathxr ifjO;; 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk15. >kj[k.M jkT; fodkl lgdkjh la?k dks fgLlk iwath 25.00 0.00 0.00 25.00

(2010-11) 4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk16. >kj[k.M jkT; lgdkjh cSad dks fgLlk iwath (2011-12) 20.00 0.00 0.00 20.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk >kj[k.M jkT; lgdkjh cSad dks fgLlk iwath (2011-12) 50.00 0.00 0.00 50.00

4425 lgdkfjrk ij iwathxr ifjO;; 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk >kj[k.M jkT; lgdkjh cSad dks fgLlk iwath (2012-13) 60.00 0.00 0.00 60.00

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406

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; lgdkjh cSad dks fgLlk iwath (2012-13) 40.00 0.00 0.00 40.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk >kj[k.M jkT; lgdkjh cSad dks fgLlk iwath(2012-13) 1,00.00 0.00 0.00 1,00.00

tksM+ 2,70.00 0.00 0.00 2,70.00

4425 lgdkfjrk ij iwathxr ifjO;; 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk17. >kj[k.M jkT; lgdkjh la?k dks fgLlk iwath (2011-12) 15.00 0.00 0.00 15.00

4425 lgdkfjrk ij iwathxr ifjO;; 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk >kj[k.M jkT; lgdkjh la?k dks fgLlk iwath (2011-12) 10.00 0.00 0.00 10.00

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk >kj[k.M jkT; lgdkjh la?k dks fgLlk iwath (2011-12) 25.00 0.00 0.00 25.00

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407

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øe'k%

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øe'k%

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk >kj[k.M jkT; lgdkjh la?k dks fgLlk iwath (2012-13) 25.00 0.00 0.00 25.00

tksM+ 75.00 0.00 0.00 75.00

4425 lgdkfjrk ij iwathxr ifjO;; 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk18. ,isDl ,oa vU; lgdkjh lfefr;ksa dks fgLlk iaqth esa v'kanku (2014-15) 12.30 0.00 0.00

12.30

796 tutkfr; {ksf=k; mi;kstuk ,isDl ,oa vU; lgdkjh lfefr;ksa dks fgLlk iaqth esa v'kanku (2014-15) 20.50 0.00 0.00

20.50

4425 lgdkfjrk ij iwathxr ifjO;; 107 ØsfMV lgdkjh lfefr;ksa dks lgk;rk 13 ,isDl ,oa vU; lgdkjh lfefr;ksa dks fgLlk iaqth esa v'kanku (2015-16) 0.00 9.00 0.00

9.00

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408

19. ljdkj ds fuos'kksa dk foLr`r fooj.k&Øekar

[k.M-2 : o"kZ 2015-16 ds nkSjku eq[;'kh"kZ ,oa y?kq'kh"kZokj fuos'kksa dk C;ksjk&Øekar

Øekad eq[;@y?kq 'kh"kZ iwoZ o"kZ ds o"kZ ds o"kZ ds o"kZ ds var var rd nkSjku nkSjku fofuos'k rd fuos'k fuos'k fuos'k 1 2 3 4 5 6

(` yk[k esa)

4425 lgdkfjrk ij iwathxr ifjO;; 796 tutkrh; {ks=k mi;kstuk 13 ,isDl ,oa vU; lgdkjh lfefr;ksa dks fgLlk iaqth esa v'kanku (2015-16) 0.00 15.00 0.00

15.00

tksM+ 32.80 24.00 0.00 56.80 4404 Msjh fodkl ij iwathxr ifjO;; 01 i'kq x.kuk 796 tutkrh; {ks=k mi;kstuk 05 ftyk nqX/ laxBu dks fgLlk iwath 0.00 7.81 0.00

7.81

tksM+ VI lgdkjh cSadksa ,oa lfefr;ksa esa fuos'k 1,16,21.62 7,96.74 0.00 1,24,18.36

dqy tksM+ 2,41,24.63 20,46.74 0.00 2,61,71.37

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(i) lkafof/d fuxeksa] ljdkjh dEifu;ksa] LFkkuh; fudk;ksa rFkk vU; laLFkkuksa }kjk o"kZ ds nkSjku fy, x, Í.kksa vkfn dh okilh ds fy, >kj[kaM ljdkj }kjk nh xbZ xkjafV;ka rFkk 31 ekpZ 2016 dks fofHkUu oxksZa esa cdk;k xkjaVhM ds ;ksx dks uhps n'kkZ;k x;k gS%&

20. ljdkj }kjk fn;s x, xkjafV;ksa dk foLr`r fooj.k

[kaM(xkjafV;ksa dhlañ dks"Bd

esaa)

o"kZ 2014-15

ds nkSjku vfèkdre xkjaVhMjkf'k

o"kZ 2015-16 ds

vkjaHk esa cdk;k

o"kZ 2015-16 ds

nkSjkuo`f¼

o"kZ 2015-16 ds

nkSjku foyksfir(;kfpr ls fHkUu)

o"kZ 2015-16 dsnkSjku ;kfpr

Hkqxrku fd;k x;k

Hkqxrku ugha fd;k x;k

o"kZ 2015-16 ds

var esa cdk;k

xkjaVh deh'kuvFkok iQhl

çkIr fd;stkus ;ksX;

çkIr fd;k x;k

vU;oLrqijdfooj.k

1 2 3 4 5 6 7 8 9 10 11

(` yk[k esa)jkT; ljdkj ls dksbZ lwpuk izkIr ugha gqbZ gSA

O;k[;kRed fVIi.kh xkjaVh foekspu fuf/% jkT; ljdkj ds }kjk xkjaVh foekspu fuf/ dk xBu ugha fd;k x;k gSA >kj[kaM jktdks"kh; mrjnkf;Ro rFkk ctV izca/u vf/fu;e 2007 esa ;g izko/ku gS fd %& (i) izca/dh; xkjaVh;ksa rFkk vU; vkdfLed nkf;Roksa dks cqf¼erkiwoZd] ml nkf;Ro ds tksf[ke ds LRkj rd ds fof'k"V lanHkksZ ds lkFk; (ii) pkyw foÙkh; o"kZ ds fy, O;;] m/kj rFkk vU; nkf;Ro] m/kj nsus vkSj fuos'k rFkk vU; fØ;k dyki] tSls fd xkjaVh;ksa rFkk yksd miØeksa] ftuesa laHkkfor ctVh; vk'k; fufgrkFkZ gS] ls lacaf/r >kj[kaM

ljdkj ds uhfr;ksa ds laca/ esa iks"k.k dk ewY;kadu 'kkfey fd;k tkuk pkfg,A (iii) ;g fooj.k jkT; ljdkj }kjk laLFkk okj fn, x, xkjaVh;ksa dks n'kkZrk gS] bu laLFkkvksa }kjk dtZ vnk;xh nkf;Roksa ds fuoZgu esa pwd rFkk jkT; ljdkj ds ys[ks esa] bu laLFkkvksa ds pwd ds dkj.k mRiUu vkd-

fLed nkf;Ro dks fo/kueaMy ds le{k izLrqr fd;k tkuk pkfg,A

fVIi.kh % fnukad 14.11.2000 rd ds la;qDr fcgkj ds 'ks"kksa dk caVkokjk vc rd ugha gqvk gSA jkT; ds iquxZBu ds i'pkr~ ljdkj }kjk fn, x, xkjafV;ksa ds lacaèk esa] jkT; ljdkj ds }kjk lwpuk dk çs"k.k ugha fd;k x;k gS (vxLr 2016)

(ii) lkafof/d fuxeksa] ljdkjh dEifu;ksa] LFkkuh; fudk;ksa rFkk vU; laLFkkuksa }kjk o"kZ ds nkSjku fy, x, Í.kksa vkfn dh okilh ds fy, jkT; ljdkj }kjk nh xbZ oxZ&okj lqfoèkktU; i=k dk fooj.k rFkk 31 ekpZ 2016 dks fofHkUu oxksZa esa cdk;k xkjaVhM ds ;ksx dks uhps n'kkZ;k x;k gS%&

(` yk[k esa)

oxZ ,oa [k.M lqfoèkktU; i=kksa dh la[;k lqfoèkktU; i=kksa }kjktkjh dqy jkf'k

;kpukvksa dk fooj.k];fn dksbZ gks

vU; oLrqijd fooj.k

1 2 3 4 5

jkT; ljdkj ls dksbZ lwpuk izkIr ugha gqbZ gSA

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21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k

ys[kk 'kh"kZ 1 vçSy 2015 izkfIr;k¡ laforj.k 31 ekpZ 2016 fuoy of¼ ($)@ßkl(–)

dks vFk 'ks"k dks 'ks"k jde çfr'kr

1 2 3 4 5 6 7 8 9

(` yk[k esa)

(d) Hkkx -II- vkdfLedrk fuf/

8000 &vkdfLedrk fuf/

1&lesfdr fuf/ ls fofu;kstu tek 5,00,00.00(#) 0.00 0.00 tek 5,00,00.00 0.00 0.00

tksM+ 8000 & vkdfLedrk fuf/ tek 5,00,00.00 0.00 0.00 tek 5,00,00.00 0.00 0.00

tksM+ Hkkx -II- vkdfLedrk fuf/ tek 5,00,00.00 0.00 0.00 tek 5,00,00.00 0.00 0.00

Hkkx -III- yksd& ys[kk (i)

(>) vYi cpr] Hkfo"; fuf/;ka vkfn

([k) Hkfo"; fuf/;ka

8009 &jkT; Hkfo"; fuf/;ka

01&flfoy

101&lkekU; Hkfo"; fuf/ tek 18,54,62.05 8,18,12.70 8,70,50.63 tek 18,02,24.12 (-)52,37.93 (-)2.82

103&vkbZ-lh-,l- Hkfo"; fuf/ tek 0.00 0.00 0.00 tek 0.00 0.00 0.00

104&vf[ky Hkkjrh; lsok Hkfo"; fuf/ tek 2,09,81.94 4,66.67 0.00 tek 2,14,48.61 4,66.67 2.22

tksM+ 01 & flfoy tek 20,64,43.99 8,22,79.37 8,70,50.63 tek 20,16,72.73 (-)47,71.26 (-)2.31

tksM+ 8009 & jkT; Hkfo"; fuf/;ka tek 20,64,43.99 8,22,79.37 8,70,50.63 tek 20,16,72.73 (-)47,71.26 (-)2.31

tksM+ ([k) Hkfo"; fuf/;ka tek 20,64,43.99 8,22,79.37 8,70,50.63 tek 20,16,72.73 (-)47,71.26 (-)2.31

(1) fnukad 14-11-2000 dk la;qDr fcgkj ds 'ks"k dk cVokajk mÙkjorhZ fcgkj jkT; rFkk >kj[k.M ds chp vHkh rd ugh gks ik;k gSA (vxLr 2016)A

(#) >kj[k.M vkdfLeDrk fuf/ la'kks/u fo/s;d 2015 (>kj[k.M vf/fu;e la[;k 05@2015) ds vUrxZr >kj[k.M ljdkj dh vkdfLeDrk fuf/ dh LFkk;h dk;k `150.00 djksM+ ls c<+kdj `5,00.00 djksM+ o"kZ 2015&16 ds fy, dh xbZ gS

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21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k & Øe'k%

Hkkx -III- yksd& ys[kk & Øe'k%

(x) vU; ys[ks

8011 & chek rFkk isa'ku fuf/ (@)

107&jkT; ljdkjh deZpkjh lewg chek ;kstuk tek (-)7,08,41.76 7,30.43 1,18,44.39 tek (-)8,19,55.72 (-)1,11,13.96 15.69

tksM+ 8011 & chek rFkk ias'ku fuf/ tek (-)7,08,41.76 7,30.43 1,18,44.39 tek (-)8,19,55.72 (-)1,11,13.96 15.69

tksM+ (x) vU; ys[ks tek (-)7,08,41.76 7,30.43 1,18,44.39 tek (-)8,19,55.72 (-)1,11,13.96 15.69

tksM+& (>)& vYi cpr] Hkfo"; fuf/;ka vkfn tek 13,56,02.23 8,30,09.80 9,88,95.02 tek 11,97,17.01 (-)1,58,85.22 (-)11.71

ys[kk 'kh"kZ 1 vçSy 2015 izkfIr;k¡ laforj.k 31 ekpZ 2016 fuoy of¼ ($)@ßkl(–)

dks vFk 'ks"k dks 'ks"k jde çfr'kr

1 2 3 4 5 6 7 8 9

(` yk[k esa)

(×k) vkjf{kr fuf/;k¡ & (d) C;kt okyh vkjf{kr fuf/;k¡ & 8121 & lkekU; rFkk vU; vkjf{kr fuf/;k¡ 122 & jkT; vkink nkf;Ro fuf/ tek 8,66,79.32 5,21,68.00 5,12,00.87 tek 8,76,46.45 9,67.13 1.12

tksM+ 8121 & lkekU; rFkk vU; vkjf{kr fuf/;k¡ tek 8,66,79.32 5,21,68.00 5,12,00.87 tek 8,76,46.45 9,67.13 1.12

tksM+ (d) C;kt okyh vkjf{kr fuf/;k¡ tek 8,66,79.32 5,21,68.00 5,12,00.87 tek 8,76,46.45 9,67.13 1.12

tksM+ (×k) vkjf{kr fuf/;k¡ tek 8,66,79.32 5,21,68.00 5,12,00.87 tek 8,76,46.45 9,67.13 1.12

V tek vkSj is'kfx;k¡&(d) C;kt lfgr tek& 8342 & vU; tek 117 & isa'ku ;kstuk esa va'knku tek 15,85.75 2,12,57.21 2,14,30.36 tek 14,12.60 (-)1,73.15 (-)10.92

tksM+ 8342 vU; tek tek 15,85.75 2,12,57.21 2,14,30.36 tek 14,12.60 (-)1,73.15 (-)10.92

tksM+ & (d) C;kt lfgr tek tek 15,85.75 2,12,57.21 2,14,30.36 tek 14,12.60 (-)1,73.15 (-)10.92

(@) la;qDr fcgkj jkT; ds iquxZBu ds dkj.k mÙkjoÙkhZ jkT;ksa ds chp 'ks"k dk caVokjk ugha gksus ds iQyLo:i Í.kkRed 'ks"k gS (vxLr 2016)A

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21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k & Øe'k%

Hkkx -III- yksd& ys[kk & Øe'k% V tek vkSj is'kfx;k¡&Øe'k%([k) C;kt jfgr tek& 8443 & flfoy tek&101 & jktLo tek tek 4,99,29.95 44,46.79 74,10.10 tek 4,69,66.64 (-)29,63.31 (-)5.93

102 & lhek 'kqYd rFkk viQhe tek tek 1,21,94.87 9,78.10 6,35.92 tek 1,25,37.05 3,42.18 2.81

103 & lqj{kk tek tek 21,27.12 20,96.30 4,56.23 tek 37,67.19 16,40.07 77.10

104 & flfoy U;k;ky; tek tek 64,89.69 14,27.73 14,71.94 tek 64,45.48 (-)44.21 (-)0.68

105 & vkijkf/d U;k;ky; tek tek 21,92.42 1,29.44 3.76 tek 23,18.10 1,25.68 5.73

108 & yksd fuekZ.k dk;Z tek tek 18,99,29.10 14,64,82.86 11,57,66.92 tek 22,06,45.04 3,07,15.94 16.17

111 & vU; foHkkxh; tek tek 82,39.08 38,11.57 2,97.74 tek 1,17,52.91 35,13.83 42.65

117 & lkoZtfud fudk;ksa ;k futh O;fDr;ksa ds tek 92.30 16.20 47.12 tek 61.38 (-)30.92 (-)33.50

fy, fd, x, dk;Z ds fy, tek121 & pqukoksa ds laca/ esa tek tek 0.75 0.00 0.00 tek 0.75 0.00 0.00

122 & [kku ds Jfedksa dk dY;k.k djus ds tek 3.63 0.00 0.00 tek 3.63 0.00 0.00

fy, tek800& vU; tek tek 4,46,12.96 24,54.97 1,31,96.43 tek 3,38,71.50 (-)1,07,41.46 (-)24.08

tksM+& 8443 & flfoy tek tek 31,58,11.87 16,18,43.96 13,92,86.16 tek 33,83,69.67 2,25,57.80 7.14

ys[kk 'kh"kZ 1 vçSy 2015 izkfIr;k¡ laforj.k 31 ekpZ 2016 fuoy of¼ ($)@ßkl(–)

dks vFk 'ks"k dks 'ks"k jde çfr'kr

1 2 3 4 5 6 7 8 9

(` yk[k esa)

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21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k & Øe'k%

ys[kk 'kh"kZ 1 vçSy 2015 izkfIr;k¡ laforj.k 31 ekpZ 2016 fuoy of¼ ($)@ßkl(–)

dks vFk 'ks"k dks 'ks"k jde çfr'kr

1 2 3 4 5 6 7 8 9

(` yk[k esa)

Hkkx -III- yksd& ys[kk & Øe'k% V tek vkSj is'kfx;k¡&Øe'k%

([k) C;kt jfgr tek & Øekar

8448 & LFkkuh; fuf/;ksa dh tek

101 & ftyk fuf/;k¡ tek 1,37,42.21 56,16.82 1,45,06.42 tek 48,52.61 (-)88,89.60 (-)64.69

102 & uxjikfydk fuf/;k¡ tek 9,44,36.59 10,73,55.29 4,82,21.06 tek 15,35,70.82 5,91,34.23 62.62

103 & Nkouh fuf/;k¡ tek 19.86 0.00 0.00 tek 19.86 0.00 0.00

105 & jkT; ifjokgu fuxe dh fuf/;k¡ tek 0.05 0.00 0.00 tek 0.05 0.00 0.00

107 & jkT; fo|qr cksMZ dk;Zdkjh fuf/;k¡ tek 5,80,91.77 94,90,40.89 86,63,05.04 tek 14,08,27.52 8,27,35.75 142.42

108 & jkT; vkokl cksMZ fuf/;k¡ tek 23,88.28 45,00.00 0.00 tek 68,88.28 45,00.00 188.42

109 & iapk;r fudk; fuf/;k¡ tek 1,97,68.22 72,59.92 86,40.36 tek 1,83,87.78 (-)13,80.44 (-)6.98

110 & f'k{kk fuf/;k¡ tek 73,49.30 0.00 0.00 tek 73,49.30 0.00 0.00

111 & fpfdRlk rFkk /ekZFkZ fuf/;k¡ tek 1,68,18.85 4,19,19.43 2,80,96.72 tek 3,06,41.56 1,38,22.71 82.19

114 & >kj[kaM {ks=k Lok;r ifj"kn fuf/ tek (-)7.29 0.00 0.00 tek (-)7.29 (d) 0.00 0.00

120 & vU; fuf/;k¡ tek 12,03,87.39 8,97,29.49 5,08,50.40 tek 15,92,66.48 3,88,79.09 32.29

tksM+ 8448& LFkkuh; fuf/;ksa dh tek tek 33,29,95.23 1,20,54,21.74 1,01,66,20.00 tek 52,17,96.97 18,88,01.74 56.70

8449 & vU; tek&

105 & cktkj dtZ dh tek jkf'k tek 0.00 53,61,68.55 53,61,68.55 tek 0.00 0.00 0.00

tksM+& 8449 & vU; tek& tek 0.00 53,61,68.55 53,61,68.55 tek 0.00 0.00 0.00

tksM+ ([k) C;kt jfgr tek tek 64,88,07.10 1,90,34,34.25 1,69,20,74.71 tek 86,01,66.64 21,13,59.54 32.58

(d) la;qDr fcgkj jkT; ds iquxZBu ds dkj.k mÙkjoÙkhZ jkT;ksa ds chp 'ks"k dk caVokjk ugha gksus ds iQyLo:i Í.kkRed 'ks"k gS (vxLr 2016)A

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ys[kk 'kh"kZ 1 vçSy 2015 izkfIr;k¡ laforj.k 31 ekpZ 2016 fuoy of¼ ($)@ßkl(–)

dks vFk 'ks"k dks 'ks"k jde çfr'kr

1 2 3 4 5 6 7 8 9

(` yk[k esa)

Hkkx -III- yksd& ys[kk & Øe'k% V tek vkSj is'kfx;k¡&Øekar(x) is'kfx;k¡ 8550 & flfoy vfxze101 & ou vfxze ukes 3,80.15 2,51,76.63 2,52,46.32 ukes 4,49.84 69.69 18.33

tksM+ & 8550 & flfoy vfxze ukes 3,80.15 2,51,76.63 2,52,46.32 ukes 4,49.84 69.69 18.33

tksM+ & (x) is'kfx;k¡ ukes 3,80.15 2,51,76.63 2,52,46.32 ukes 4,49.84 69.69 18.33

tksM+ (V) tek vkSj is'kfx;ka tek 65,00,12.70 1,94,98,68.09 1,73,87,51.39 tek 86,11,29.40 21,11,16.70 32.48

(B) mpar vkSj fofo/([k) mpar &8658 & mpar ys[kk101 & osru rFkk ys[kk dk;kZy; mpar ukes 11,46.78 5,30.61 12,94.28 ukes 19,10.45 7,63.67 66.59102 & mpar ys[kk (flfoy) ukes 1,10.26 5,75.74 5,61.98 ukes 96.50 (-)13.76 (-)12.48109 & fjtoZ cSad mpar (eq[;ky;) tek 5.25 (-)12.59 (-)85.59 tek 78.25 73.00 1390.48110 & fjtoZ cSad mpar dsUnzh; ys[kk dk;kZy; ukes 0.00 0.00 54.66 ukes 54.66 54.66 0.00111 foHkkxh; lek;kstu ys[kk 0.00 0.00 0.00 0.00 0.00 0.00112 & lzksr ij dj dVkSrh mpar tek 1,14,36.64 1,50,28.56 1,21,88.55 tek 1,42,76.65 28,40.01 24.83123 & v0 Hkk0 ls0 ds vf/dkfj;ksa dh lewg ukes 41.89 2.88 9.16 ukes 48.17 6.28 14.99 chek ;kstuk tksM+ 8658 & mpar ys[kk tek 1,01,42.96 1,61,25.20 1,40,23.04 tek 1,22,45.12 21,02.16 20.73tksM+ ([k)mpar ys[kk tek 1,01,42.96 1,61,25.20 1,40,23.04 tek 1,22,45.12 21,02.16 20.73

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ys[kk 'kh"kZ 1 vçSy 2015 izkfIr;k¡ laforj.k 31 ekpZ 2016 fuoy of¼ ($)@ßkl(–)

dks vFk 'ks"k dks 'ks"k jde çfr'kr

1 2 3 4 5 6 7 8 9

(` yk[k esa)

Hkkx -III- yksd& ys[kk & Øe'k%

(x) vU; ys[kk& 8671& foHkkxh; 'ks"k 101 & flfoy ukes 2,10.05 1,34,55.93 1,38,75.34 ukes 6,29.46 4,19.41 199.67

8672& LFkk;h jksdM+ vxznk; 101 & flfoy ukes 10.85 0.00 1.50 ukes 12.35 1.50 13.82

8673& jksdM+ 'ks"k fuos'k ys[kk 101 & jksdM+ 'ks"k fuos'k ys[kk ukes 6,66,13.00 6,49,74,09.33 6,64,10,20.33 ukes 21,02,24.00 14,36,11.00 215.59

tksM+& (x)& vU; ys[kk ukes 6,68,33.90 6,51,08,65.26 6,65,48,97.17 ukes 21,08,65.81 14,40,31.91 2,15.51

(?k)& vU; ns'kksa dh ljdkjksa ds lkFk [kksys x, ys[ks 8679&vU; ns'kksa dh ljdkjksa ds lkFk [kksys x;s ys[ks 103&cekZ ukes 0.00 0.00 0.00 0.00 0.00 0.00

tksM+ 8679&vU; ns'kksa dh ljdkjksa lkFk [kksys ukes 0.00 0.00 0.00 0.00 0.00 0.00

x, ys[ks tksM+& (?k)&vU; ns'kksa dh ljdkjksa ds lkFk ukes 0.00 0.00 0.00 0.00 0.00 0.00

[kksys x;s ys[ks 8680&fofo/ ljdkjh ys[ks 102&'ks"k lao`r djus ds fy, ys[kk 'kh"kksZa 0.00 0.00 0.00 0.00 0.00 0.00

ls cV~Vs [kkrs esa MkyuktksM+& 8680&fofo/ ljdkjh ys[ks 0.00 0.00 0.00 0.00 0.00 0.00

tksM+& (bZ) fofo/ 0.00 0.00 0.00 0.00 0.00 0.00

tksM+& (B)& mpar vkSj fofo/ ukes 5,66,90.94 6,52,69,90.46 6,66,89,20.21 ukes 19,86,20.69 25,53,11.63 450.36

21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k & Øe'k%

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ys[kk 'kh"kZ 1 vçSy 2015 izkfIr;k¡ laforj.k 31 ekpZ 2016 fuoy of¼ ($)@ßkl(–)

dks vFk 'ks"k dks 'ks"k jde çfr'kr

1 2 3 4 5 6 7 8 9

(` yk[k esa)

Hkkx -III- yksd& ys[kk & Øe'k%

(M+) izs"k.k

(d) /ukns'k rFkk vU; izs"k.k

8782& mlh ys[kk vf/dkjh dks ys[kk Hkstus okys

vf/dkfj;ksa ds chp udn izs"k.k rFkk lek;kstu&

102 & yksd fuekZ.k izs"k.k ukes 4,91.72 77,83,86.18 77,77,87.14 ukes 1,07.32 (-)3,84.40 (-)78.17

103 & ou izs"k.k tek 4.78 2,41,15.61 2,41,32.15 tek 11.76 6.98 146.03

110 & fofo/ izs"k.k 0.00 0.00 0.00 0.00 0.00 0.00

tksM+& 8782 & mlh ys[kk vf/dkjh dks ys[kk ukes 4,86.94 80,25,01.79 80,19,19.29 ukes 95.56 (-)3,91.38 (-)80.38

Hkstus okys vf/dkfj;ksa ds chp udn

izs"k.k rFkk lek;kstu

tksM+& (d) /ukns'k rFkk vU; izs"k.k ukes 4,86.94 80,25,01.79 80,19,19.29 ukes 95.56 (-)3,91.38 (-)80.38

21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k & Øe'k%

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21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k & Øe'k%

ys[kk 'kh"kZ 1 vçSy 2015 izkfIr;k¡ laforj.k 31 ekpZ 2016 fuoy of¼ ($)@ßkl(–)

dks vFk 'ks"k dks 'ks"k jde çfr'kr

1 2 3 4 5 6 7 8 9

(` yk[k esa)

Hkkx -III- yksd& ys[kk & Øekar

(M+) izs"k.k & Øekar

([k) vUr% ljdkj lek;kstu ys[kk&

8788& Mkd ds lkFk lek;kstu ys[kk

8793& varjkZT;h; mpar ys[kk ukes 18,53.42 0.00 5,08.91 ukes 23,62.33 5,08.91 27.46

tksM+ ([k) vUr% ljdkj lek;kstu ys[kk ukes 18,53.42 0.00 5,08.91 ukes 23,62.33 5,08.91 27.46

tksM+ M+& izs"k.k ukes 23,40.36 80,25,01.79 80,24,28.20 ukes 22,66.77 (-)73.59 (-)3.14

tksM+ Hkkx III- yksd&ys[kk 9,41,45,38.14 9,36,01,95.69

tksM+ izkfIr;k¡ rFkk laforj.k (Hkkx I, II, vkSj III ) 13,83,33,50.36 13,83,13,30.13

<+& jksdM+ 'ks"k&

8999 jksdM+ 'ks"k

vFk 'ks"k (-)2,24,12.95 0.00

vUr 'ks"k 0.00 (-)2,03,92.72(*)

dqy tksM+& 13,81,09,37.41 13,81,09,37.41

vFk vkSj vUr 'ks"kksa dk lkj& (-)2,24,12.95 (-)2,03,92.72

fjtoZ cSad ds ikl tek

(*) ^^fjtoZ cSad ds ikl tek** ds laca/ esa ys[ks esa ifjyf{kr vkadM+s (` 2,03,92.72 yk[k tek) vkSj tks Hkkjrh; fjtoZ cSad }kjk lwfpr fd, x, vkadM+s (` 1,92,99.15 yk[k ukes) ds chp ` 10,93.56 yk[k

(fuoy tek) dk varj Fkk tks jksdM+ 'ks"k esa lfEefyr gSA o"kZ 2015-16 ds fy, ` 9,32.53 yk[k ds folaxfr fooj.k Hkkjrh; fjtoZ cSad iVuk dks feyku djus ,oa Hkkjrh; fjtZo cSad tek 'ks"k esa vko';d

lq/kj djus gsrq Hkst fn;k x;k gS rFkk vDVwcj 1987 ds iwoZ vof/ ds fy, 'ks"k ` 1,61.03 yk[k dk vUrj lek/ku ds v/hu gS (vxLr 2016)A

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418

fooj.k la[;k 21 dk vuqca/

mpar 'ks"kksa ,oa izs"k.k 'ks"kksa dk fo'ys"k.k

Ø- ys[kk 'kh"kZ ,oa ea=kky;@ 31 ekpZ 2016 dks 'ks"k laf{kIr esa ysu&nsu vafre o"kZ tc cdk;k dk izHkko

la- foHkkx ftlds ikl cdk;k gS ukes tek dh izd`fr ls cdk;k gS jksdM+ 'ks"k ij ys[kk ij

(` yk[k esa)

1 8658- mpar ys[kk&

101 osru ys[kk dk;kZy; & mpar

(i) ifjogu ,oa mPpiFk ea=kky; 18,50.45 Hkkjr ljdkj ds ifjogu 2013-2014 jksdM+ 'ks"k esa mpar 'ks"k vfu"ikfnr ,oa mPpiFk ea=kky; ds ih-,-vks- jgk }kjk O;; dh izfriwfrZ ugha fd;s tkus ds dkj.k 'ks"k jgkA(ii) foÙk ea=kky; ds vfFkZd ekeys] 60.00 lh-ih-,-vks- (ih)] ubZ fnYyh 2013-2014 jksdM+ 'ks"k esa mpar 'ks"k vfu"ikfnr ubZ fnYyh }kjk isa'ku nkok ds Hkqxrku jgk rFkk lacaf/r 'kh"kZ ugha djus ds dkj.k 'ks"k jgkA esa jktLo esa deh jgh102- mpar ys[kk (flfoy) d lqj{kk ls ys[kkdj.k (i) lh-Mh-,- (ih) bykgkckn 77.50 0.18 lh-Mh-,- (ih) bykgkckn }kjk 2015-2016 jksdM+ 'ks"k esa ßkl mpar 'ks"k vfu"ikfnr isa'ku nkos ds Hkqxrku ugha gksus jgkA ds dkj.k 'ks"k jgkA[k jsyos ls ys[kkdj.k (i) nf{k.k iwoZ jsyos 8.91 ,iQ-,- ,oa lh-,-vks-] nf{k.k 2015-2016 jksdM+ 'ks"k esa ßkl mpar 'ks"k vfu"ikfnr iwoZ jsyos }kjk isa'ku nkos ds jgkA Hkqxrku ugha gksus ds dkj.k 'ks"k jgkA

(ii) iwoZ jsyos 9.50 ,iQ-,- ,oa lh-,-vks-] iwohZ 2015-2016 jksdM+ 'ks"k esa ßkl mpar 'ks"k vfu"ikfnr jsyos }kjk isa'ku nkos ds Hkqxrku jgk ugha gksus ds dkj.k 'ks"k jgkA

21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k & Øe'k%

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Ø- ys[kk 'kh"kZ ,oa ea=kky;@ 31 ekpZ 2016 dks 'ks"k laf{kIr esa ysu&nsu vafre o"kZ tc cdk;k dk izHkko

la- foHkkx ftlds ikl cdk;k gS ukes tek dh izd`fr ls cdk;k gS jksdM+ 'ks"k ij ys[kk ij

(` yk[k esa)

1 8658- mpar ys[kk&Øe'k% Mkd ls ys[kkdj.k (i) Mkd ys[kk 0.77 Mkd }kjk isa'ku nkos ds 2013-2014 jksdM+ 'ks"k esa ßkl mpar 'ks"k vfu"ikfnr Hkqxrku ugha gksus ds dkj.k jgkA 'ks"k jgkA

112 lzksr ij dj dVkSrh mpar 0.00 1,42,76.65 ekpZ 2015 ds ys[ks esa rFkk 2015-2016 jksdM+ 'ks"k esa o`f¼ mpar 'ks"k vfu"ikfnr (ii) (Vh-Mh-,l-) 2014-15 ds nkSjku iQjojh jgk 2014 rd ljdkjh deZpkfj;ksa ls vk; ds Jksr ls dh xbZ vk;dj dh dVkSrh o"kZ 2015-16 esa tsMñ,ñvksñ] lhñchñMhñVhñ iVuk dks Hkqxrku fd;k x;kA ekpZ 2016 (ys[ks) ls lacafèkr 'ks"k jkf'k dh çfriwfrZ o"kZ 2016-17 esa dh tk;sxhA

123 v-Hkk-ls- ds 48.17 'ks"k vf[ky Hkkjrh; lsok 2014-2015 jksdM+ 'ks"k esa o`f¼ mpar 'ks"k vfu"ikfnr (iii) vf/dkfj;ksa dh lewg vf/dkfj;ksa ds lewg chek jgk chek ;kstuk ;kstuk va'knku ls lacaf/r gS ftls Hkkjr ljdkj ds dkfeZd] x`g ,oa ou dks izsf"kr djuk gSA

fooj.k la[;k 21 dk vuqca/ & Øe'k%

mpar 'ks"kksa ,oa izs"k.k 'ks"kksa dk fo'ys"k.k

21. vkdfLedrk fuf/ rFkk vU; yksd ys[kk ysu&nsuksa dk foLr`r fooj.k & Øe'k%

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fooj.k la[;k 21 dk vuqca/ & Øekar

mpar 'ks"kksa ,oa izs"k.k 'ks"kksa dk fo'ys"k.k

Ø- ys[kk 'kh"kZ ,oa ea=kky;@ 31 ekpZ 2016 dks 'ks"k laf{kIr esa ysu&nsu vafre o"kZ tc cdk;k dk izHkko

la- foHkkx ftlds ikl cdk;k gS ukes tek dh izd`fr ls cdk;k gS jksdM+ 'ks"k ij ys[kk ij

(` yk[k esa)

2. 8782 mlh ys[kk vf/dkjh dks ys[kk Hkstus okys vf/dkfj;ksa ds chp udn izs"k.k rFkk lek;kstu

102 yksd fuekZ.k izs"k.k

(i) yksd fuekZ.k izs"k.k@cSad 77,82,79.00 yksd fuekZ.k dk;Z pkykuksa 2011-2012 jksdM+ 'ks"k ij dksbZ yksd fuekZ.k izs"k.k ds ds feyku ugha gksus ds dkj.k izHkko ugha vUrxZr 'ks"k ckdh 'ks"k jgkA vfu"ikfnr jgkA

(ii)II- yksd fuekZ.k psd 77,83,86.32 yksd fuekZ.k dk;Z pkykuksa 2000-2001 jksdM+ 'ks"k ij dksbZ yksd fuekZ.k izs"k.k ds ds feyku ugha gksus ds dkj.k izHkko ugha vUrxZr 'ks"k ckdh 'ks"k jgkA vfu"ikfnr jgkA

103- ou izs"k.k

(i) I- ou izs"k.k iQkWjsLV psdksa dk feyku ugha jksdM+ 'ks"k ij dksbZ ou izs"k.k ds

gksus ds dkj.k cdk;k 'ks"k jgkA izHkko ugha vUrxZr 'ks"k vfu"ikfnr jgkA

(ii) II- ou psd 11.76

3. 8793 vUrjkZT;h; mpar ys[kk 23,62.33 tkod ifj'kks/u ys[kkvksa dk 2013-14 jkT; dk jksdM+ 'ks"k mpar 'ks"k vfu"ikfnr fu"iknu ugha fd;s tkus ds esa ßkl gqbZA jgkA dkj.k 'ks"k jgkA

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22 fuos'k ij d.kkZafdr 'ks"kksa dk foLr`r fooj.k

vkjf{kr fufèk ;k tek ys[ks dk uke 1 vçSy 2015 dks 'ks"k 31 ekpZ 2016 dks 'ks"k

uxn fuos'k tksM+ uxn fuos'k tksM+

(` yk[k esa)

×k& vkjf{kr fufèk;k¡

(d) C;kt okyh vkjf{kr fufèk;k¡&

8121 lkekU; rFkk vU; vkjf{kr fufèk;k¡&

122 jkT; vkink ekspu fufèk 8,66,79.32 0.00 8,66,79.32 8,76,46.45 0.00 8,76,46.45

tksM+ & 8121 8,66,79.32 0.00 8,66,79.32 8,76,46.45 0.00 8,76,46.45

tksM+ (d) C;kt okyh vkjf{kr fufèk;k¡ 8,66,79.32 0.00 8,66,79.32 8,76,46.45 0.00 8,76,46.45

tksM+ (×k) vkjf{kr fufèk;k¡ 8,66,79.32 0.00 8,66,79.32 8,76,46.45 0.00 8,76,46.45

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[k.M-II(Hkkx&II)

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422

O;; 'kh"kZ

jktLo ys[kk

d lkekU; lsok,¡

(d) jkT; ds vax

2011 laln@jkT;@la?k jkT; {ks=k 23.73 14.80

foèkku eaMy 49,21.11 0.00 71,33.31 1,20,78.15 42,24.50 0.00 0.00 42,39.30

2012 jk"Vªifr@mi&jk"Vªifr@jkT;iky@ 4,59.56 0.00 0.00 4,59.56 4,50.05 0.00 0.00 4,50.05

la?k jkT; {ks=kksa ds ç'kkld

2013 ea=kh ifj"kn 5,10.41 0.00 0.00 5,10.41 3,09.50 0.00 0.00 3,09.50

2014 U;k; ç'kklu 39,91.83 36,58.05

2,17,17.50 0.00 0.00 2,57,09.33 1,79,30.44 0.00 0.00 2,15,88.49

2015 fuokZpu 7,54.95 0.00 0.00 7,54.95 7,40.13 0.00 0.00 7,40.13 44,75.12 41,22.90

tksM+ (d) jkT; ds vax 2,79,03.97 0.00 71,33.31 3,95,12.40 2,32,04.57 0.00 0.00 2,73,27.47

ifjf'k"V - I osru ij rqyukRed O;;(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx(#)

eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

(#) foHkkxokj osruen esa O;; dk j[kj[kko ugha gksrk gSA

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O;; 'kh"kZ jktLo ys[kk&Øe'k% d lkekU; lsok,¡&Øe'k% ([k) jktdks"kh; lsok,¡ (ii) lEifÙk rFkk iw¡thxr laO;ogkjksa ij djksa dk laxzg.k

2029 Hkw&jktLo 1,82,75.28 0.00 0.00 1,82,75.28 1,65,98.22 0.00 0.00 1,65,98.22

2030 LVkEi rFkk iathdj.k 7,88.15 0.00 0.00 7,88.15 7,82.93 0.00 0.00 7,82.93

tksM+ (ii) lEifÙk rFkk iw¡thxr laO;ogkjksa 1,90,63.43 0.00 0.00 1,90,63.43 1,73,81.15 0.00 0.00 1,73,81.15

ij djksa dk laxzg.k (iii) oLrqvksa rFkk lsaokvksa ij djksa dk laxzg.k

2039 jkT; mRikn 'kqYd 13,74.20 0.00 0.00 13,74.20 12,75.09 0.00 0.00 12,75.09

2040 fcØh] O;kikj bR;kfn ij dj 33,08.31 0.00 0.00 33,08.31 33,05.63 0.00 0.00 33,05.63

2041 okgu dj 6,14.07 0.00 0.00 6,14.07 6,07.20 0.00 0.00 6,07.20

2045 oLrqvksa rFkk lsaokvksa ij 1,02.56 0.00 0.00 1,02.56 93.11 0.00 0.00 93.11

vU; dj rFkk 'kqYd

tksM+ (iii) oLrqvksa rFkk lsaokvksa ij 53,99.14 0.00 0.00 53,99.14 52,81.03 0.00 0.00 52,81.03

djks dk laxzg.k

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

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424

O;; 'kh"kZ jktLo ys[kk&Øe'k% d lkekU; lsok,¡&Øe'k%

([k) jktdks"kh; lsok,¡&Øekar

(iv) vU; jktdks"kh; lsok,¡

2047 vU; jktdks"kh; lsok,¡ 1,61.95 0.00 0.00 1,61.95 1,78.67 0.00 0.00 1,78.67

tksM+ (iv) vU; jktdks"kh; lsok,¡ 1,61.95 0.00 0.00 1,61.95 1,78.67 0.00 0.00 1,78.67

tksM+ ([k) jktdks"kh; lsok,¡ 2,46,24.52 0.00 0.00 2,46,24.52 2,28,40.85 0.00 0.00 2,28,40.85

(?k) ç'kklfud lsok,¡

2051 yksd lsok vk;ksx 2,60.04 0.00 0.00 3,75.15 2,41.17 0.00 0.00 3,27.87 1,15.11 86.70

2052 lfpoky; & lkekU; lsok,¡ 60,57.98 0.00 0.00 60,57.98 55,88.76 0.00 0.00 55,88.76

2053 ftyk ç'kklu 1,13,36.35 23.95 0.00 1,13,60.30 1,00,00.41 46.06 0.00 1,00,46.47

2054 [ktkuk rFkk ys[kk ç'kklu 9,25.36 0.00 0.00 9,25.36 8,78.78 0.00 0.00 8,78.78

2055 iqfyl 24,71,74.30 0.00 0.00 24,71,74.30 22,21,04.43 0.00 0.00 22,21,04.43

2056 tsy 17,32.73 0.00 0.00 17,32.73 18,32.09 0.00 0.00 18,32.09

2058 ys[ku lkexzh rFkk eqnz.k 1,13.43 0.00 0.00 1,13.43 1,11.81 0.00 0.00 1,11.81

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

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425

O;; 'kh"kZ jktLo ys[kk&Øe'k% d lkekU; lsok,¡&Øekar (?k) ç'kklfud lsok,¡&Øekar

2059 yksd fuekZ.k dk;Z 43,54.49 0.00 0.00 43,54.49 43,84.17 0.00 0.00 43,84.17

2070 vU; ç'kklfud lsok,¡ 47,16.22 0.00 0.00 47,16.22 40,99.85 0.00 0.00 40,99.85

tksM+ (?k) ç'kklfud lsok,¡ 2,60.04 2,41.17

27,65,25.97 23.95 0.00 27,68,09.96 24,90,87.00 46.06 0.00 24,93,74.23 tksM+ d lkekU; lsok,¡ 47,35.16 43,64.07 32,90,54.46 23.95 0.00 33,38,13.57 29,51,32.42 46.06 0.00 29,95,42.55

[k lkekftd lsok,¡

(d) f'k{kk] [ksydwn] dyk rFkk laLÑfr 2202 lkekU; f'k{kk 23,74,34.39 26,57.82 0.00 24,00,92.21 21,02,87.04 9,64.98 37.46 21,12,89.48

2203 rduhdh f'k{kk 35,67.12 78.19 0.00 36,45.31 40,42.23 2,04.28 0.00 42,46.51

2204 [ksydwn rFkk ;qok lsok,¡ 6,03.28 0.00 0.00 6,03.28 5,33.15 0.00 0.00 5,33.15

2205 dyk rFkk laLÑfr 2,28.54 4.70 0.00 2,33.24 2,10.82 0.00 0.00 2,10.82

tksM+ (d) f'k{kk] [ksydwn] dyk rFkk 24,18,33.33 2740.71 0.00 24,45,74.04 21,50,73.24 11,69.26 37.46 21,62,79.96

laLÑfr

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

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426

O;; 'kh"kZ jktLo ys[kk&Øe'k% [k lkekftd lsok,¡&Øe'k%

([k) LokLF; rFkk ifjokj dY;k.k

2210 fpfdRlk rFkk yksd LokLF; 5,36,11.09 14,05.12 0.00 5,50,16.21 5,04,65.72 13,21.66 0.00 5,17,87.38

2211 ifjokj dY;k.k 1,37.31 0.00 71,33.31 72,70.62 1,69.72 53,88.53 16,96.42 72,54.67

tksM ([k) LokLF; rFkk ifjokj dY;k.k 5,37,48.40 14,05.12 71,33.31 6,22,86.83 5,06,35.44 67,10.19 16,96.42 5,90,42.05

(x) ty iwfrZ] liQkbZ] vkokl rFkk 'kgjh fodkl

2215 ty iwfrZ rFkk liQkbZ 1,38,43.78 0.00 0.00 1,38,43.78 1,33,20.91 0.00 0.00 1,33,20.91

2217 'kgjh fodkl 66.43 0.00 0.00 66.43 75.54 0.00 0.00 75.54

tksM+ (x) ty iwfrZ] liQkbZ] vkokl 1,39,10.21 0.00 0.00 1,39,10.21 1,33,96.45 0.00 0.00 1,33,96.45

rFkk 'kgjh fodkl

(?k) lwpuk rFkk çlkj.k 2220 lwpuk rFkk çpkj 8,81.06 0.00 0.00 9,81.06 8,90.08 0.00 0.00 8,90.08

tksM+ (?k) lwpuk rFkk çlkj.k 9,81.06 0.00 0.00 9,81.06 8,90.08 0.00 0.00 8,90.08

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

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427

O;; 'kh"kZ jktLo ys[kk&Øe'k% [k lkekftd lsok,¡&Øe'k%

(Ä) vuqlwfpr tkfr;k¡] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksZa dk dY;k.k

2225 vuqlwfpr tkfr;k¡] vuqlwfpr 81,48.07 8,06.65 0.00 89,54.72 73,68.04 7,11.82 0.00 80,79.86

tutkfr;ksa rFkk vU; fiNM+s oxksZa dk dY;k.k tksM (Ä) vuqlwfpr tkfr;k¡] vuqlwfpr 81,48.07 8,06.65 0.00 89,54.72 73,68.04 7,11.82 0.00 80,79.86

tutkfr;ksa rFkk vU; fiNM+s oxksZa dk dY;k.k

(p) Jfed rFkk Je dY;k.k

2230 Je rFkk jkstxkj 46,25.79 10,69.34 0.00 56,95.13 47,45.62 8,88.56 0.00 56,34.18

tksM+ (p) Jfed rFkk Je dY;k.k 46,25.79 10,69.34 0.00 56,95.13 47,45.62 8,88.56 0.00 56,34.18

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

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428

O;; 'kh"kZ jktLo ys[kk&Øe'k% [k lkekftd lsok,¡&Øekar (N) lekt dY;k.k rFkk iks"k.k

2235 lkekftd lqj{kk rFkk dY;k.k 14,55.64 17,45.59 52,67.14 84,68.37 15.01.56 4.57.13 47,52.48 67,11.17

tksM+ (N) lekt dY;k.k rFkk iks"k.k 14,55.64 17,45.59 52,67.14 84,68.37 15.01.56 4.57.13 47,52.48 67,11.17

(t) vU;

2250 vU; lkekftd lsok,¡ 22.34 0.00 0.00 22.34 22.85 0.00 0.00 22.85

2251 lfpoky;&lkekftd lsok,¡ 20,40.58 0.00 0.00 20,40.58 18,61.72 0.00 0.00 18,61.72

tksM+ (t) vU; 20,62.92 0.00 0.00 20,62.92 18,84.57 0.00 0.00 18,84.57

tksM ([k) lkekftd lsok,¡ 32,67,65.42 77,67.41 1,24,00.45 34,69,33.28 29,54,95.00 99,36.96 64,86.36 31,19,18.32

x vkfFkZd lsok,a

(d) Ñf"k rFkk lac¼ fØ;k&dyki

2401 iQly Ñf"k&deZ 61,40.91 0.00 0.00 61,40.91 55,41.04 0.95 0.00 55,41.99

2402 e`nk rFkk ty laj{k.k 11,36.94 0.00 0.00 11,36.94 10,76.00 0.00 0.00 10,76.00

2403 i'kqikyu 99,48.63 0.00 0.00 99,48.63 90,10.06 0.17 0.00 90,10.23

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

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429

O;; 'kh"kZ jktLo ys[kk&Øe'k% x vkfFkZd lsok,a&Øe'k%

2404 Msjh fodkl 7,24.78 0.00 0.00 7,24.78 7,21.13 0.00 0.00 7,21.13

2405 eNyh ikyu 9,23.02 12.02 0.00 9,35.04 8,48.60 11.74 0.00 8,60.34

2406 okfudh rFkk oU; çk.kh 1,79,82.22 23.40 0.00 1,80,05.62 1,39,95.94 49.53 0.00 1,40,45.47

2415 Ñf"k vuqlaèkku rFkk f'k{kk 2,31.70 0.00 0.00 2,31.70 1,92.79 0.00 0.00 1,92.79

2425 lgdkfjrk 46,26.66 0.00 0.00 46,26.66 42,33.58 0.00 0.00 42,33.58

2435 vU; Ñf"k dk;ZØe 1,77.41 0.00 0.00 1,77.41 1,79.76 0.00 0.00 1,79.76

tksM+ (d) Ñf"k rFkk lac¼ 4,18,92.27 35.42 0.00 4,19,27.69 3,57,98.90 62.39 0.00 3,58,61.29

fØ;k&dyki

([k) xzke fodkl&

2501 xzkeh.k fodkl ds fy, fo'ks"k dk;ZØe 0.00 4,36.92 0.00 4,36.92 0.00 4,17.06 3.05 4,20.11

2505 xzke jkstxkj 0.00 16,89.31 0.00 16,89.31 0.00 9,55.31 0.00 9,55.31

2515 vU; xzke fodkl dk;ZØe 3,84,15.57 79.83 0.00 3,84,95.40 3,36,01.94 65.30 0.00 3,36,67.24

tksM+ ([k) xzke fodkl 3,84,15.57 22,06.16 0.00 4,06,21.63 3,36,01.94 14,37.67 3.05 3,50,42.66

(?k) flapkbZ rFkk ck<+ fu;a=k.k

2700 eq[; flapkbZ 1,29,51.50 0.00 0.00 1,29,51.50 1,28,26.29 0.00 0.00 1,28,26.29

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

Page 367: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

430

O;; 'kh"kZ jktLo ys[kk&Øe'k% x vkfFkZd lsok,a&Øe'k%

(?k) flapkbZ rFkk ck<+ fu;a=k.k&Øekar

2701 eè;e flapkbZ 1,16,32.69 0.00 0.00 1,16,32.69 1,22,07.25 0.00 0.00 1,22,07.25

2702 y?kq flapkbZ 62,91.39 0.00 0.00 62,91.39 64,63.32 0.00 0.00 64,63.32

tksM+ (?k) flapkbZ rFkk ck<+ fu;a=k.k 3,08,75.58 0.00 0.00 3,08,75.58 3,14,96.86 0.00 0.00 3,14,96.86

(p) m|ksx rFkk [kfut&

2851 xzkeh.k rFkk y?kq m|ksx 21,94.67 0.00 0.00 21,94.67 21,51.04 0.00 0.00 21,51.04

2852 m|ksx 5,86.31 0.00 0.00 5,86.31 5,97.64 0.00 0.00 5,97.64

2853 vykSg [kuu vkSj èkkrqdeZ m|ksx 19,37.85 0.00 0.00 19,37.85 17,34.71 0.00 0.00 17,34.71

tksM+ (p) m|ksx rFkk [kfut 47,18.83 0.00 0.00 47,18.83 44,83.39 0.00 0.00 44,83.39

(N) ifjogu

3053 uxj foekuu 4628 0.00 0.00 46.28 42.05 0.00 0.00 42.05

3054 lM+d rFkk lsrq 1,02,62.70 8,94.75 0.00 1,11,57.45 1,17,32.44 8,21.87 0.00 1,25,54.31

tksM+ (N) ifjogu 1,03,08.98 8,94.75 0.00 1,12,03.73 1,17,74.49 8,21.87 0.00 1,25,96.36

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

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431

O;; 'kh"kZ jktLo ys[kk&Øe'k% x vkfFkZd lsok,a&Øekar

(×k) lkekU;&vkfFkZd lsok,a&Øekar

3451 lfpoky; vkfFkZd lsok,a 36,43.52 0.00 0.00 36,43.52 33,66.89 0.00 0.00 33,66.89

3452 i;ZVu 1,06.84 1,17.93 0.00 2,24.77 97.22 76.39 0.00 1,73.61

3454 tux.kuk losZ{k.k rFkk 12,83.62 0.00 50.23 13,33.85 12,14.76 24.17 0.00 12,38.93

lkaf[;dh

3456 flfoy iwfrZ 22,45.57 0.00 0.00 22,45.57 22,04.46 0.00 0.00 22,04.46

3475 vU; lkekU; vkfFkZd lsok,¡ 2,49.77 0.00 0.00 2,49.77 2,30.07 0.00 0.00 2,30.07

tksM+ (×k) lkekU;&vkfFkZd lsok,a 75,29.32 1,17.93 50.23 76,97.48 71,13.40 1,00.56 0.00 72,13.96

tksM+ x vkfFkZd lsok,¡ 13,37,40.55 32,54.16 50.23 13,70,44.94 12,42,68.98 24,22.49 3.05 12,66,94.52

tksM+ O;; 'kh"kZ (jktLo ys[kk) 47,35.16 43,64.07 78,95,60.43 1,10,45.52 1,24,50.68 81,77,91.79 71,48,96.40 1,24,05.51 64,89.41 73,81,55.39

ifjf'k"V - I osru ij rqyukRed O;; & Øe'k%(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

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432

O;; 'kh"kZ iw¡th ys[kk x vkfFkZd lsokvksa ds iwathxr ys[kk ([k) xzke fodkl dk iwathxr ys[kk 4515 vU; xzkeh.k fodkl dk;ZØeksa 0.00 39,88.21 0.00 39,88.21 0.00 34,91.12 0.00 34,91.12

ij iwathxr ifjO;; tksM+ ([k) xzke fodkl dk iwathxr ys[kk 0.00 39,88.21 0.00 39,88.21 0.00 34,91.12 0.00 34,91.12

(N) ifjogu dk iwathxr ys[kk 5054 lM+dksa rFkk lsrqvksa ij 0.00 65.88 0.00 65.88 0.00 63.93 0.00 63.93

iwathxr ifjO;;

tksM+ (N) ifjogu dk iwathxr ys[kk 0.00 65.88 0.00 65.88 0.00 63.93 0.00 63.93

(×k) lkekU; vkfFkZd lsokvksa dk iwathxr ys[kk 5452 i;ZVu ij iwathxr ifjO;; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

tksM (×k) lkekU; vkfFkZd lsokvksa dk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iwathxr ys[kk

tksM+ x vkfFkZd lsokvksa ds iw¡thxr 0.00 40,54.09 0.00 40,54.09 0.00 35,55.05 0.00 35,55.05

ys[ks

tksM+ O;; 'kh"kZ (iw¡thxr ys[kk) 0.00 40,54.09 0.00 40,54.09 0.00 35,55.05 0.00 35,55.05

dqy ;ksx 47,35.16 43,64.07 78,95,60.43 1,50,99.61 1,24,50.68 82,18,45.88 71,48,96.40 1,59,60.56 64,89.41 74,17,10.44

ifjf'k"V - I osru ij rqyukRed O;; & Øekar(rhjNs vkadM+s çHkkfjr O;; dks n'kkZrs gSa)

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk ;ksx

2014-152015-16

dsñçkñ;ksñ(dsñ;ksñ;ksñlfgr)

(` yk[k esa)

Page 370: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

102 [kk|kUu iQlysa

01 cht fofue; ,oa forj.k dk;ZØe 06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 0.00 99.02 99.02

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

102 [kk|kUu iQlysa

04 cht fofue; ,oa forj.k dk;ZØe Ñ"kdksa dks èkku ,oa vU; chtksa dh miyCèkrk

06 vuqnku

52 lcflMh 9,41.03 0.00 0.00 9,41.03 0.00 5,56.72 0.00 5,56.72

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

102 [kk|kUu iQlysa

96 lkSj mtkZ ds v/hu fofHkUu

d`f"k ;a=kksa flapkbZ iEi lsV lfgr

06 vuqnku

52 lcflMh 5]00.00 0.00 0.00 5,00.00 0.00 3,50.00 0.00 3,50.00

ifjf'k"V II lcflMh ij rqyukRed O;;

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

201516 2014-15

(` yk[k esa)

433

Page 371: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

434434

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

102 [kk|kUu iQlysa

, vks us'kuy fe'ku iQkWj lLkVsuscy ,xzhdYpj

06 vuqnku

52 lcflMh 7,76.41 8,22.15 0.00 15,98.56 0.00 17.14 3,47.06 3,64.20

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

102 [kk|kUu iQlysa

, I jk"Vªh; [kk| lqj{kk fe'ku

06 vuqnku

52 lcflMh 5,02.48 5,91.17 0.00 10,93.65 0.00 0.00 3,73.57 3,73.57

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

102 [kk|kUu iQlysa , bZ lesfdr eksVs vukt ds fodkl

06 vuqnku

52 lcflMh 47.29 0.00 0.00 47.29 0.00 0.00. 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

107 ikS/k laj{k.k

95 d`f"k fDyfud

06 vuqnku

52 lcflMh 68.98 0.00 0.00 68.98 0.00 0.00 0.00 0.00

Page 372: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

435

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

108 okf.kfT;d iQlysa 92 fo'ks"k iQly ;kstuk&iQwy mRiknu 06 vuqnku 52 lcflMh 76-85 0.00 0.00 76.85 0.00 79.50 0.00 79.50

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

108 okf.kfT;d iQlysa

93 fo'ks"k iQly ;kstuk&dsyk mRiknu 06 vuqnku 52 lcflMh 82.89 0.00 0.00 82.89 0.00 76.57 0.00 76.57

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

108 okf.kfT;d iQlysa , ch xq.koÙkk;qDr lCth ,oa iQwy dk lSaifyax 06 vuqnku

52 lcflMh 79.58 0.00 0.00 79.58 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

109 foLrkj rFkk fdlkuksa dk izf'k{k.k

01 izeaMyh; ,oa vuqeaMyh; LFkkiuk

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 1,20.42 0.00 0.00 1,20.42

Page 373: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

436

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

109 foLrkj rFkk fdlkuksa dks izf'k{k.k 99 us'kuy fe'ku vkWu ,xzhdYpj ,DlVssa'ku ,oa rduhd

06 vuqnku

52 lcflMh 3,67.14 4,38.50 0.00 8,05.64 0.00 2,00.91 9,62.92 11,63.83

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

112 nkyksa dk fodkl 98 xSj dk;kZfUor ftyksa es jk"Vªh;

[kk| lqj{kk fe'ku dk izlkj

06 vuqnku

52 lcflMh 0.00 0.80 0.00 0.00 0.00 55.57 0.00 55.57

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

114 frYkgu fodkl

04 frYkgu fodkl

06 vuqnku

52 lcflMh 0.00 48.70 0.00 48.70 0.00 0.00 0.00 0.00

Page 374: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

437

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

114 frYkgu fodkl

97 lesfdr frYkgu fodkl ;kstuk

06 vuqnku

52 lcflMh 42.08 0.00 0.00 42.08 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

114 frYkgu fodkl

, , us'kuy fe'ku vkWu vkW;y lhM~l ,oa vkW;y ike

06 vuqnku

52 lcflMh 8.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

119 ckxokuh rFkk ouLifr iQly

05 lCth fodkl ;kstuk (jksx eqDr izekf.kr vkyw cht ;kstuk)

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 15.20 0.00 0.00 15.20

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

119 ckxokuh rFkk ouLifr iQly

48 ikSf"Vd iQy iks/kSa ,oa lCth dh fodkl

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.80

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ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

438

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

119 ckxokuh rFkk ouLifr iQly

, 5 ulZjh dh LFkkiuk ,oa fodkl

06 vuqnku

52 lcflMh 1,25.00 0.00 0.00 1,25.00 56.50 1,20.00 0.00 1,76.50

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

119 ckxokuh rFkk ouLifr iQly

fo'ks"k ?kVd ;kstuk

A 8 ikSf"Vd iQy iks/kSa ,oa lCth dh fodkl

06 vuqnku

52 lcflMh 1,21.06 0.00 0.00 1,21.06 0.00 35.29 0.00 35.29

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ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

439

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

119 ckxokuh rFkk ouLifr iQly

94 jkT; ckxokuh fe'ku xSj dk;kZfUor ftyk 06 vuqnku 52 lcflMh 3,53.75 0.00 0.00 3,53.75 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

02 cht fofue; ,oa forj.k dk;ZØe 06 vuqnku 52 lcflMh 3,62.17 0.00 0.00 3,62.17 0.00 2,50.92 0.00 2,50.92

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

34 xUuk fodkl dh ;kstuk 06 vuqnku 52 lcflMh 0.46 0.00 0.00 0.46 0.00 10.64 0.00 10.64

Page 377: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

440

dqf"k foHkkx 2401 iQly d`f"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

90 d`f"k ;kaf=kdhdj.k izksRlkgu dh ;kstuk

06 vuqnku

52 lcflMh 76.50 0.00 0.00 76.50 0.00 13.48 0.00 13.48

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

92 fo'ks"k iQly ;kstuk&iQwy mRiknu

06 vuqnku

52 lcflMh 15.00 0.00 0.00 15.00 0.00 31.75 0.00 31.75

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

93 fo'ks"k iQly ;kstuk&dsyk mRiknu

06 vuqnku

52 lcflMh 14.72 0.00 0.00 14.72 0.00 19.79 0.00 19.79

Page 378: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

441

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

94 jkT; ckxokuh fe'ku xSj fØ;kfUor ftyk

06 vuqnku

52 lcflMh 1,72.86 0.00 0.00 1,72.86 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

95 d`f"k Dyhfud

06 vuqnku

52 lcflMh 15.12 0.00 0.00 15.12 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

96 lkSj ÅtkZ dk mi;ksx

d`f"k midj.kksa ls flapkbZ

06 vuqnku

52 lcflMh 1,50.00 0.00 0.00 1,50.00 0.00 1,50.00 0.00 1,50.00

Page 379: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

442

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

97 lesfdr frygu fodkl ;kstuk

06 vuqnku

52 lcflMh 5.38 0.00 0.00 5.38 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

98 xSj dk;kfUor ftyksa esa jk"Vªh; [kk|

lqj{kk fe'ku dk izlkj

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 6.49 0.00 6.49

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

99 us'kuy fe'ku vkWu ,xzhdYpj ,DlVsa'ku ,oa rduhdh

06 vuqnku

52 lcflMh 1,35.79 1,22.06 0.00 2,57.85 0.00 50.92 2,46.83 2,97.75

Page 380: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

443

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

, vks us'kuy fe'ku iQkWj lLVsuscy ,xzhdYpj

06 vuqnku

52 lcflMh 2,65.93 2,34.08 0.00 5,00.01 0.00 2.15 58.70 60.85

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk , 1 jk"Vªh; [kk| lqj{kk fe'ku 06 vuqnku 52 lcflMh 1,54.36 2,78.88 0.00 4,33.24 0.00 0.00 1,87.37 1,87.37

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk , 3 d`f"k esyk dk;Z'kkyk izn'kZuh 06 vuqnku 52 lcflMh 0.00 6.00 0.00 6.00 0.00 0.00 0.00 0.00

Page 381: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

444

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk , 5 ulZjh dh LFkkiuk ,oa fodkl 06 vuqnku 52 lcflMh 22.40 0.00 0.00 22.40 0.00 29.32 0.00 29.32

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk , 8 ikSf"Vd iQy ikS/ksa ,oa lCth dk fodkl 06 vuqnku 52 lcflMh 24.97 0.00 0.00 24.97 0.00 13.13 0.00 13.13

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk , , us'kuy fe'ku vkWu vkW;y lhM~l ,oa vkW;y ike 06 vuqnku

Page 382: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

445

52 lcflMh 2.71 5.89 0.00 8.60 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk , ch xq.koÙkk;qDr lCth ,oa iQwy dk lSaifyax 06 vuqnku 52 lcflMh 19.76 0.00 0.00 19.76 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

, Mh tSfodk [kkn mRiknu izksRlkgu dh ;kstuk

06 vuqnku

52 lcflMh 19.99 0.00 0.00 19.99 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

, bZ lesfdr eksVs vukt ds fodkl dh ;kstuk

06 vuqnku

52 lcflMh 15.48 0.00 0.00 15.48 0.00 0.00 0.00 0.00

Page 383: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

446

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

, ,iQ jk"Vªh; d`f"k fodkl ;kstuk dk jkT;va'k

06 vuqnku

52 lcflMh 6,06.98 6,34.48 0.00 12,41.46 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 91 vkj-ds-Hkh-okbZ- LVhe &I ,oa II

06 vuqnku 52 lcflMh 0.00 0.00 0.00 0.00 0.00 41.25 0.00 41.25

2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk 02 cht fofue; ,oa forj.k dk;ZØe 06 vuqnku 52 lcflMh 5,77.92 4,43.21 0.00 10,21.13 0.00 6,44.15 0.00 6,44.15

Page 384: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

447

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk 34 xUuk fodkl dh ;kstuk 06 vuqnku 52 lcflMh 26.11 0.00 0.00 26.11 0.00 40.56 0.00 40.56

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk 69/90 d`f"k ;kaf=kdhdj.k izksRlkgu dh ;kstuk 06 vuqnku 52 lcflMh 6,03.50 0.00 0.00 6,03.50 0.00 5,44.36 0.00 5,44.36

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk 56/91 jk"Vªh; d`f"k fodkl ;kstuk LVhe & I ,oa LVhe & II

06 vuqnku 52 lcflMh 0.00 0.00 0.00 0.00 0.00 46,19.30 28.26 46,47.56

Page 385: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

448

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk

92 fo'ks"k iQly ;kstuk&iQwy mRiknu 06 vuqnku 52 lcflMh 1,00.00 0.00 0.00 1,00.00 0.00 1,16.74 0.00 1,16.74

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

796 tutkrh; {ks=k mi&;kstuk

93 fo'ks"k iQly ;kstuk&dsyk mRiknu

06 vuqnku

52 lcflMh 92.13 0.00 0.00 92.13 0.00 90.72 0.00 90.72

Ñf"k foHkkx 2401 iQly Ñf"k&deZ

796 tutkrh; {ks=k mi&;kstuk

94 jkT; ckxokuh fe'ku xSj fØ;kfUor ftyk

06 vuqnku

52 lcflMh 1,25.00 0.00 0.00 1,25.00 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk

95 d`f"k Dyhfud 06 vuqnku 52 lcflMh 97.10 0.00 0.00 97.10 0.00 0.00 0.00 0.00

Page 386: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

449

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk 96 lkSj mtkZ dk mi;ksx d`f"k midj.kksa ls flapkbZ 06 vuqnku 52 lcflMh 6,80.15 0.00 0.00 6,80.15 0.00 5,00.00 0.00 5,00.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk 97 lesfdr frYkgu fodkl ;kstuk 06 vuqnku 52 lcflMh 30.19 0.00 0.00 30.19 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk 98 xSj dk;kZfUor ftyksa esa jk"Vªh; [kk| lqj{kk fe'ku dk izpkj 06 vuqnku 52 lcflMh 0.00 0.00 0.00 0.00 0.00 34.43 0.00 34.43

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk 99 us'kuy fe'ku iQkWj ,xzhdYpj ,DlVsa'ku ,oa rduhd 06 vuqnku 52 lcflMh 5,44.94 7,57.84 0.00 13,02.78 0.00 4,05.84 6,67.18 10,73.02

Page 387: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

450

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , O us'kuy fe'ku iQkWj llVsuscy ,xzhdYpj

06 vuqnku 52 lcflMh 16,87.40 13,83.75 0.00 30,71.15 0.00 15.08 2,64.36 2,79.44

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , 1 jk"Vªh; [kk| lqj{kk fe'ku

06 vuqnku 52 lcflMh 12,59.39 17,23.71 0.00 29,83.10 0.00 0.00 6,73.40 6,73.40

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , 5 ulZjh dh LFkkiuk ,oa fodkl

06 vuqnku 52 lcflMh 1,47.10 0.00 0.00 1,47.10 0.00 6.08 0.00 6.08

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , 8 ikSf"Vd iQy ikS/ksa ,oa lCth dk fodkl

06 vuqnku 52 lcflMh 1,44.26 0.00 0.00 1,44.26 0.00 42.84 0.00 42.84

Page 388: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

451

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , , us'kuy fe'ku vkWu vkW;y lhM~l ,oa vkW;y ike

06 vuqnku

52 lcflMh 20.42 22.17 0.00 42.59 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , ch xq.koÙkk;qDr lCth ,oa iQwy dk lSaifyax

06 vuqnku

52 lcflMh 1,00.00 0.00 0.00 1,00.00 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , Mh tSfodk [kkn mRiknu izksRlkgu dh ;kstuk

06 vuqnku

52 lcflMh 98.73 0.00 0.00 98.73 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , bZ lesfdr eksVs vukt ds fodkl dh ;kstuk

06 vuqnku

52 lcflMh 95.21 0.00 0.00 95.21 0.00 0.00 0.00 0.00

Page 389: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

452

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 796 tutkrh; {ks=k mi&;kstuk , ,iQ jk"Vªh; d`f"k fodkl ;kstuk dk jkT;va'k 06 vuqnku

52 lcflMh 30,22.42 45,02.04 0.00 75,24.46 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 800 vU; O;; 34 xUuk ds fodkl dh ;kstuk

06 vuqnku

52 lcflMh 13.40 0.00 0.00 13.40 0.00 26.54 0.00 26.54

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 800 vU; O;; 66/90 d`f"k ;kaf=kdhdj.k izksRlkgu dh ;kstuk

06 vuqnku

52 lcflMh 1,93.62 0.00 0.00 1,93.62 0.00 3,28.47 0.00 3,28.47

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 800 vU; O;; , Mh tSfodk [kkn mRiknu izksRlkgu dh ;kstuk

06 vuqnku

52 lcflMh 79.46 0.00 0.00 79.46 0.00 0.00 0.00 0.00

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ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

453

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 800 vU; O;; , ,iQ jk"Vªh; d`f"k fodkl ;kstuk dk jkT;va'k

06 vuqnku

52 lcflMh 17,58.65 29,05.71 0.00 46,64.36 0.00 0.00 0.00 0.00

Ñf"k foHkkx 2401 iQly Ñf"k&deZ 800 vU; O;; 53/91 jk"Vªh; d`f"k fodkl ;kstuk lVªhe &1 ,oa lVªhe &2

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 48,27.82 0.00 48,27.82

tksM+ 2401 1,76,70.22 1,49,20.34 0.00 3,25,90.56 1,92.12 1,43,55.27 39,08.67 1,84,56.06

Page 391: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

454

e`nk rFkk ty 2402 e`nk rFkk ty laj{k.klaj{k.k 102 e`nk laj{k.k 11 tyfuf/ 06 vuqnku 52 lcflMh 4,40.00 0.00 0.00 4,40.00 0.00 0.00 0.00 0.00

e`nk rFkk ty 2402 e`nk rFkk ty laj{k.klaj{k.k 796 tutkrh; {ks=k mi&;kstuk 11 tyfuf/ 06 vuqnku 52 lcflMh 7,00.00 0.00 0.00 7,00.00 0.00 0.00 0.00 0.00

tksM+ 2402 11,40.00 0.00 0.00 11,40.00 0.00 0.00 0.00 0.00

i'kq&ikyu 2403 i'kqikyufoHkkx 103 dqDdqV fodkl 05 dqDdqV ,oa cÙkd iz{ks=k 06 vuqnku 52 lcflMh 1,85.98 0.00 0.00 1,85.98 0.00 1,34.86 0.00 1,34.86

i'kq&ikyu 2403 i'kqikyufoHkkx 104 HksM+ rFkk Åu fodkl 07/34 cdjk iztuu iz{ks=k 06 vuqnku 52 lcflMh 1,19.57 0.00 0.00 1,19.57 0.00 93.04 0.00 93.04

Page 392: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

455

i'kq&ikyu 2403 i'kqikyufoHkkx 105 lqvj&ckM+k fodkl 13/32 lqdj iztuu iz{ks=k 06 vuqnku 52 lcflMh 1,02.00 0.00 0.00 1,02.00 0.00 1,01.01 0.00 1,01.01

i'kq&ikyu 2403 i'kqikyufoHkkx 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 13 lqdj iztUu bZdkbZ 06 vuqnku 52 lcflMh 1,80.00 0.00 0.00 1,80.00 0.00 1,51.20 0.00 1,51.20

i'kq&ikyu 2403 i'kqikyufoHkkx 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 23 eqxhZ bdkbZ;ksa dk forj.k 06 vuqnku 52 lcflMh 1,01.64 0.00 0.00 1,01.64 0.00 72.66 0.00 72.66

i'kq&ikyu 2403 i'kqikyufoHkkx 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 12/34 jk"Vªh; d`f"k fodkl ;kstuk (vfrfjDr dsUnzh; lgk;rk) 06 vuqnku 52 lcflMh 1,78.17 0.00 0.00 1,78.17 0.00 1,71.23 0.00 1,71.23

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ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

456

i'kq&ikyu 2403 i'kqikyufoHkkx 796 tutkrh; {ks=k mi&;kstuk 06 dqDdqV iQkeZ 06 vuqnku 52 lcflMh 2,46.52 0.00 0.00 2,46.52 0.00 1,47.6 7 0.00 1,47.67

i'kq&ikyu 2403 i'kqikyufoHkkx 796 tutkrh; {ks=k mi&;kstuk 13 lqdj iztUu bZdkbZ 06 vuqnku 52 lcflMh 1,99.50 0.00 0.00 1,99.50 0.00 198.03 0.00 1,98.03

i'kq&ikyu 2403 i'kqikyufoHkkx 796 tutkrh; {ks=k mi&;kstuk 34 cdjk iztuu iz{ks=k

(cdjk fodkl)

06 vuqnku

52 lcflMh 1,29.75 0.00 0.00 1,29.75 0.00 1,23.52 0.00 1,23.52

Page 394: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

457

i'kq&ikyu 2403 i'kqikyufoHkkx 796 tutkrh; {ks=k mi&;kstuk 36 jk"Vªh; d`f"k fodkl ;kstuk

(vfrfjDr dsUnzh; lgk;rk)

tksM+ 2403 14,43.13 0.00 0.00 14,43.13 0.00 11,93.22 0.00 11,92.22

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 102 Msjh fodkl ifj;kstuk,a

05 rdfudh bUiqV dk;ZØe

06 vuqnku

52 lcflMh 1,12.15 0.00 0.00 1,12.15 0.00 0.00 0.00 0.00

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 102 Msjh fodkl ifj;kstuk,a

36 nq/ eos'kh iszj.k

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 10,71.26 0.00 10,71.26

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 102 Msjh fodkl ifj;kstuk,a

62 nq/k: eos'kh forj.k dk;ZØe (vkj-ds-Hkh-okbZ)

06 vuqnku

52 lcflMh 2,27.94 3,45.47 0.00 5,73.41 0.00 0.00 0.00 0.00

Page 395: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

458

Msjh fodkl ,oa 2404 Msjh fodkleRL; foHkkx 102 Msjh fodkl ifj;kstuk,a 65 nq/k: eos'kh forj.k dk;ZØe 06 vuqnku 52 lcflMh 35,74.80 0.00 0.00 35,74.80 0.00 0.00 0.00 0.00

Msjh fodkl ,oa 2404 Msjh fodkleRL; foHkkx 102 Msjh fodkl ifj;kstuk,a 05 rdfudh bUiqV dk;ZØe 06 vuqnku 52 lcflMh 0.00 0.00 0.00 0.00 0.00 1,57.34 0.00 1,57.34

Msjh fodkl ,oa 2404 Msjh fodkleRL; foHkkx 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 05 rdfudh bUiqV dk;ZØe 06 vuqnku 52 lcflMh 0.00 0.00 0.00 0.00 0.00 24.00 0.00 24.00

Msjh fodkl ,oa 2404 Msjh fodkleRL; foHkkx 789 vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk 06 izf'k{k.k 06 vuqnku 52 lcflMh 0.00 0.00 0.00 0.00 0.00 96.82 0.00 96.82

Page 396: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

459

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

36 nq/ eos'kh izsj.k

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 62.40 0.00 62.40

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

62 nq/k: eos'kh forj.k dk;ZØe

(vkjúdsúHkhúokbZú)

06 vuqnku

52 lcflMh 35.37 55.88 0.00 91.25 0.00 0.00 0.00 0.00

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

65 nq/k: eos'kh forj.k

06 vuqnku

52 lcflMh 7,74.54 0.00 0.00 7,74.54 0.00 0.00 0.00 0.00

Page 397: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

460

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 796 tutkrh; {ks=k mi&;kstuk

01 izf'k{k.k ,oa foLrkj

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 1,50.80 0.00 1,50.80

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 796 tutkrh; {ks=k mi&;kstuk

05 rdfudh bUiqV dk;ZØe

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 36.00 0.00 36.00

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 796 tutkrh; {ks=k mi&;kstuk

36 nq/k: eos'kh forj.k

06 vuqnku

52 lcflMh 0.00 0.00 0.00 0.00 0.00 66.77 0.00 66.77

Msjh fodkl ,oa 2404 Msjh fodkl

Page 398: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

461

eRL; foHkkx 796 tutkrh; {ks=k mi&;kstuk

62 nw/k: eos'kh forj.k dk;ZØe

06 vuqnku

52 lcflMh 19.43 30.25 0.00 49.68 0.00 0.00 0.00 0.00

Msjh fodkl ,oa 2404 Msjh fodkl

eRL; foHkkx 796 tutkrh; {ks=k mi&;kstuk

65 okLrkfod okf.kT;dj Hkqxrku ds fo:¼

iw¡th fuos'k izksRlkgu lcflMh

06 vuqnku

52 lcflMh 16,08.66 0.00 0.00 16,08.66 0.00 0.00 0.00 0.00

tksM+ 2404 63,52.89 4,31.60 0.00 67,84.49 0.00 16,65.39 0.00 16,65.39

lgdkfjrk 2425 lgdkfjrk

foHkkx 108 vU; lgdkjh lfefr;ksa dks lgk;rk

58 ,isDl vkSj lgdkjh lfefr;ksa ds

fy, lcflMh

06 vuqnku

52 lcflMh 1,38.00 0.00 0.00 1,38.00 0.00 0.00 0.00 0.00

Page 399: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

462

lgdkfjrk 2425 lgdkfjrk

foHkkx 789 vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

58 okLrkfod okf.kT;dj Hkqxrku ds fo:¼

iw¡th fuos'k izksRlkgu lcflMh

06 vuqnku

52 lcflMh 92.00 0.00 0.00 92.00 0.00 0.00 0.00 0.00

lgdkfjrk 2425 lgdkfjrk

foHkkx 796 tutkrh; {ks=k mi&;kstuk

58 ,isDl vkSj lgdkjh lfefr;ksa ds

fy, lcflMh

06 vuqnku

52 lcflMh 2,30.24 0.00 0.00 2,30.24 0.00 0.00 0.00 0.00

tksM+ 2425 4,60.24 0.00 0.00 4,60.24 0.00 0.00 0.00 0.00

Page 400: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

ifjf'k"V II lcflMh ij rqyukRed O;; & Øe'k%

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

463

m|ksx foHkkx 2852 m|ksx 80 lkekU; 102 vkS|ksfxd mRikndrk 52 iwathxr fuos'k izksRlkgu vkS|ksfxd bdkbZ;ksa dks lgk;d vuqnku 06 vuqnku 52 lcflMh 3,30.12 0.00 0.00 3,30.12 0.00 0.00 0.00 0.00m|ksx foHkkx 2852 m|ksx 80 lkekU; 102 vkS|ksfxd mRikndrk 65 okLrfod okf.kT;dj Hkqxrku ds fo:¼ iw¡th fuos'k izksRlkgu lcflMh 06 vuqnku 52 lcflMh 20,98.78 0.00 0.00 20,98.78 0.00 11,21.50 0.00 11,21.50m|ksx foHkkx 2852 m|ksx 80 lkekU; 102 vkS|ksfxd mRikndrk 74 >kj[k.M vks|ksfxd uhfr] 2012 ds vUrxZr vkS/ksfxd bdkbZ;ksa dks usV oSV ij lcflMh

06 vuqnku 52 lcflMh 19.54.71 0.00 0.00 19,54.71 0.00 14,43.90 0.00 14,43.90

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ifjf'k"V II lcflMh ij rqyukRed O;; & Øekar

foHkkx eq[; 'kh"kZ fooj.k

xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx xSj ;kstuk ;kstuk dsñçkñ;ksñ(dsñ ;ksñlfgr)

;ksx

2015-16 2014-15

(` yk[k esa)

464

m|ksx foHkkx 2852 m|ksx 80 lkekU; 796 tutkrh; {ks=k mi&;kstuk 01 lsasVªy VwYl :e iQsflfyVh dks lgk;rk vuqnku 06 vuqnku 52 lcflMh 47,11.39 0.00 0.00 47,11.39 0.00 0.00 0.00 0.00

m|ksx foHkkx 2852 m|ksx 80 lkekU; 796 tutkrh; {ks=k mi&;kstuk 74 >kj[k.M vks|ksfxd uhfr] 2012 ds vUrxZr vkS/ksfxd bdkbZ;ksa dks usV oSV ij lcflMh 06 vuqnku 52 lcflMh 6,42.49 0.00 0.00 6,42.49 0.00 0.00 0.00 0.00

tksM+ 2852 97,37.49 0.00 0.00 97,37.49 0.00 32,54.22 0.00 32,54.22

dqy tksM+ 3,68,03.97 1,53,51.94 0.00 5,21,55.91 1,92.12 2,04,68.10 39,08.67 2,45,68.89

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465

ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk(;kstukokj vkSj laLFkkokj)

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

1- vkradoknh geyksa esa ekjs x;s iqfyldehZ

vkradoknh geyksa esa ekjs x, iqfyl dfeZ;ksa ds ikfjokfjd lnL;ksa dks vuqnku

lkekU; 0.51 0.00 0.00 0.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00

2- vkj{kh egkfujh{kd (izksfotu)] >kj[k.M] jk¡ph

13 osa foÙk vk;ksx ds vuq'kalk ds vkyksd esa fofHkUu ;kstukvksa ds fØ;kUo;u ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,70.00 0.00 44,70.00 0.00

3- funs'kd] >kj[k.M f'k{kk ifj;kstuk ifj"kn~

loZf'k{kk vfHk;ku (,u-ih-bZ-vkbZ-,y- lfgr) ds fy, lgk;rk vuqnku

lkekU; 0.00 1,96,18.00 0.00 3,17,41.53 5,13,59.53 0.00 0.00 3,74,20.00 8,36,11.60 12,10,31.60 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,02,26.50 9,01,76.02 13,04,02.52 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 75,99.00 0.00 82,23.00 1,58,22.00 0.00 0.00 1,59,03.50 2,94,22.79 4,53,26.29 0.00

osru ds fy, izkFkfed fo|ky;ksa (vYila[;d lfgr) dks lgk;rk vuqnku

lkekU; 1,55,90.04 0.00 0.00 0.00 1,55,90.04 0.00 2,30,04.33 0.00 0.00 2,30,04.33 0.00

lk{kj Hkkjr ;kstuk ds fy, jkT; lk{kjrk fe'ku izkf/dj.k dks lgk;rk vuqnku

lkekU; 0.00 1,60.00 0.00 12,73.39 14,33.39 0.00 0.00 1,60.00 4,80.00 6,40.00 0.00

t-tk-m-;ks- 0.00 1,72.00 0.00 1,96.61 3,68.61 0.00 0.00 1,72.00 5,16.00 6,88.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 68.00 0.00 0.00 68.00 0.00 0.00 68.00 2,04.00 2,72.00 0.00

izkFkfed fo|ky;ksa dks eè;kÉ Hkkstu ds fy, lgk;rk vuqnku

lkekU; 0.00 8,50.66 19,07.00 0.00 27,57.66 0.00 0.00 87,44.00 1,58,09.08 2,45,53.08 0.00

t-tk-m-;ks- 0.00 0.00 0.00 1,35.39 1,35.39 0.00 0.00 98,55.80 2,07,68.01 3,06,23.81 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 3,61.53 0.00 7,25.15 10,86.68 0.00 0.00 32,60.20 82,10.21 1,14,70.41 0.00

efgyk lek[;k dk;ZØe ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 1,51.53 1,51.53 0.00 0.00 0.00 5,54.00 5,54.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 67.37 67.37 0.00 0.00 0.00 3,02.00 3,02.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 38.54 38.54 0.00 0.00 0.00 1,50.00 1,50.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

466

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

dLrqjck xk¡/h ckfydk fo|ky;ksa ds {kerk ifjo/Zu gsrq lgk;rk vuqnku

lkekU; 0.00 30,92.00 0.00 0.00 30,92.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 12,54.60 0.00 0.00 12,54.60 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 8,08.40 0.00 0.00 8,08.40 0.00 0.00 0.00 0.00 0.00 0.00

lkekU; ,oa vU; fiNM+h tkfr;ksa ds fo|kfFkZ;ksa dks fu%'kqYd ikB~; iqLrdksa ds fy, lgk;rk vuqnku

lkekU; 0.00 9,60.15 0.00 0.00 9,60.15 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 4,08.05 0.00 0.00 4,08.05 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 10,11.03 0.00 0.00 10,11.03 0.00 0.00 0.00 0.00 0.00 0.00

cPpksa dks fu%'kqYd Ldwy fdV dk forj.k

lkekU; 0.00 1,24,00.00 0.00 0.00 1,24,00.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 51,87.62 0.00 0.00 51,87.62 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 1,33,30.00 0.00 0.00 1,33,30.00 0.00 0.00 0.00 0.00 0.00 0.00

xjhch js[kk ls Åij ds Nk=kksa dks fu%'kqYd onhZ dk forj.k

lkekU; 0.00 9,94.34 0.00 0.00 9,94.34 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 2,23.28 0.00 0.00 2,23.28 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 5,71.38 0.00 0.00 5,71.38 0.00 0.00 0.00 0.00 0.00 0.00

izkFkfed ,oa eè; fo|ky;ksa ds lqn`<+hdj.k ds fy, lgk;rk vuqnku

lkekU; 0.00 64,69.58 0.00 0.00 64,69.58 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 367.5 367.50 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 76,54.5 0.00 0.00 76,54.50 0.00 0.00 0.00 0.00 0.00 0.00

>kj[k.M ckfydk vkoklh; fo|ky; ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 12,36.00 0.00 0.00 12,36.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 5,25.30 0.00 0.00 5,25.30 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 13,28.70 0.00 0.00 13,28.70 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

467

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

eq[;ea=kh fo|ky{eh ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 5,84.27 0.00 0.00 5,84.27 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 1,09.84 0.00 0.00 1,09.84 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 8,66.09 0.00 0.00 8,66.09 0.00 0.00 0.00 0.00 0.00 0.00

ljLorh okfguh (eè;kÉ Hkkstu ;kstuk)

lkekU; 0.00 61,56.80 1,07,23.92 89.25 1,69,69.97 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 77,48.34 62,31.09 11,56.93 1,51,36.36 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 31,44.77 0.00 35,48.92 66,93.69 0.00 0.00 0.00 0.00 0.00 0.00

cPpksa dks vuqiwjd ikSf"Vd vkgkj

lkekU; 0.00 67,20.00 0.00 0.00 67,20.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 28,56.00 0.00 0.00 28,56.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 72,24.00 0.00 0.00 72,24.00 0.00 0.00 0.00 0.00 0.00 0.00

vkj- ,e- ,l- ,- ;kstuk ds vUrxZr dEI;qVj lk{kjrk (vkbZ-lh-Vh-) ,oa >kj[k.M {ks=k ds fy, lesfdr ;kstuk ds vUrxZr dEI;qVj lk{kjrk

lkekU; 0.00 2,28.56 0.00 6,85.67 9,14.23 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 44.90 0.00 1,34.70 1,79.60 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 1,03.54 0.00 2,95.62 3,99.16 0.00 0.00 0.00 0.00 0.00 0.00

vkj-,e-,l- ds vUrxZr ckfydkvksa ds fy, Nk=kkokl dh LFkkiuk

lkekU; 0.00 6,40.60 0.00 66,29.17 72,69.77 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 2,17.00 0.00 9,00.00 11,17.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 4,21.00 0.00 0.00 4,21.00 0.00 0.00 0.00 0.00 0.00 0.00

vkn'kZ fo|ky; dh LFkkiuk ds fy, lgk;d vuqnku

lkekU; 0.00 17,71.44 0.00 0.00 17,71.44 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 6,35.10 0.00 0.00 6,35.10 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 12,21.46 0.00 0.00 12,21.46 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

468

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

4- izkpk;Z] dLrqjck xk¡/h ckfydk fo|ky;] gtkjhckx

dLrqjck xk¡/h ckfydk fo|ky; ds fy, lgk;d vuqnku

lkekU; 0.00 27,50.00 0.00 0.00 27,50.00 0.00 0.00 22,55.00 0.00 22,55.00 0.00

t-tk-m-;ks- 0.00 53,08.00 0.00 0.00 53,08.00 0.00 0.00 22,81.00 0.00 22,81.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 8,75.17 0.00 0.00 8,75.17 0.00 0.00 9,70.00 0.00 9,70.00 0.00

fuekZ.k dk;Z ds fy, dLrqjck xk¡/h ckfydk fo|ky; dks lgk;d vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,85.00 0.00 17,85.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,55.00 0.00 11,55.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,60.00 0.00 5,60.00 0.00

5- izkpk;Z] lSfud Ldwy] fryS;k lSfud Ldwy] fryS;k dks lgk;d vuqnku

lkekU; 3,50.00 42.00 0.00 0.00 3,92.00 0.00 3,50.00 42.00 0.00 3,92.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 8.00 0.00

6- izkpk;Z] usrjgkV vkoklh; fo|ky;] usrjgkV

usrjgkV vkoklh; fo|ky; dks LFkkiuk O;; ds fy, lgk;d vuqnku

lkekU; 6,50.61 0.00 0.00 0.00 6,50.61 0.00 6,20.00 0.00 0.00 6,20.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,00.00 0.00 4,00.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 3,00.00 0.00 0.00 3,00.00 0.00 0.00 1,00.00 0.00 1,00.00 0.00

7- funs'kd] ekè;fed f'k{kk] >kj[k.M] jk¡ph

laLd`r fo|ky;ksa dks LFkkiuk O;; ds fy, lgk;d vuqnku

lkekU; 2,55.08 0.00 0.00 0.00 2,55.08 0.00 0.00 3,23.88 0.00 3,23.88 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.00 0.00 85.00 0.00

vYila[;d ekè;fed fo|ky;ksa dks lgk;d vuqnku

lkekU; 1,00,92.01 0.00 0.00 0.00 1,00,92.01 0.00 92,49.31 0.00 0.00 92,49.31 0.00

enjlk dks LFkkiuk O;; ds fy, lgk;d vuqnku

lkekU; 39,56.72 0.00 0.00 2,04.48 41,61.20 0.00 0.00 31,33.39 0.00 31,33.39 0.00

xSj lgk;rk izkIr ekè;fed fo|ky;ksa@baVj egkfo|ky;ksa dks lgk;rk vuqnku

lkekU; 0.00 37,53.20 0.00 0.00 37,53.20 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 36,59.80 0.00 0.00 36,59.80 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 14,87.00 0.00 0.00 14,87.00 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

469

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

vkbZ-,e-,-] nsgjknwu esa vè;;ujr >kj[k.M ds fo|kFkhZ;ksa ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 1.10 0.00 0.00 1.10 0.00 0.00 1.50 0.00 1.50 0.00

jk"Vªh; ekè;fed f'k{kk vfHk;ku ds fy, lgk;rk vuqnku

lkekU; 0.00 18,76.20 0.00 1,34.47 20,10.67 0.00 0.00 1,45,76.54 0.00 1,45,76.54 0.00

t-tk-m-;ks- 0.00 2,17,35.80 0.00 1,59,23.59 3,76,59.39 0.00 0.00 91,00.00 0.00 91,00.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 6,38.00 0.00 78,96.07 85,34.07 0.00 0.00 27,04.00 0.00 27,04.00 0.00

xSj lqfo/k izkIr oxksZ ds 25% fo|kFkhZ;ks ds ukekadu ds fy, futh fo|ky;ksa dks izfriwfrZ Hkqxrku

lkekU; 0.00 2,00.00 0.00 0.00 2,00.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 85.00 0.00 0.00 85.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 2,15.00 0.00 0.00 2,15.00 0.00 0.00 0.00 0.00 0.00 0.00

8- funs'kd] mPp f'k{kk] >kj[k.M] jk¡ph

fo'ofo|ky;ksa dks osru ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 5,88,16.80 0.00 0.00 5,88,16.80 0.00

nwjLFk f'k{kk ds fy, fo'ofo|ky;ksa dks lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,37.00 2,80.00 8,17.00 0.00

t-tk-m-;ks- 0.00 93.75 0.00 1,40.63 2,34.38 0.00 0.00 2,26.00 4,20.00 6,46.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 1,87.50 0.00 2,81.25 4,68.75 0.00 0.00 16.00 42.00 58.00 0.00

iqLrdky;ksa ds vk/qfudhdj.k ds fy, fo'ofo|ky;ksa dks lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 25.82 0.00 0.00 25.82 0.00

jk"Vªh; mPprj f'k{kk vfHk;ku ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 9,68.75 14,53.13 24,21.88 0.00 0.00 0.00 0.00 0.00 0.00

vkbZ-,l-,e] /uckn ds fy;s Hkqfe vf/xzg.k gsrq lgk;rk vuqnku

lkekU; 0.00 30,00.00 0.00 0.00 30,00.00 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

470

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

9- fouksckHkkos fo'ofo|ky;] gtkjhckx

ifjlEifr;ksa ds fuekZ.k@vkn'kZ egkfo|ky; dh LFkkiuk ds fy, fouksckHkkos fo'ofo|ky;] gtkjhckx dks lgk;rk vuqnku

lkekU; 1,35,55.10 1700.00 0.00 0.00 1,52,55.10 1,40,55.10 0.00 11,20.00 0.00 11,20.00 0.00

xjhc fo|kFkhZ;ksa ds fy, dksfpax dsUnz dh LFkkiuk

lkekU; 0.00 15.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00

nks ikfy;ksa esa d{kkvksa ds lapkyu gsrq lgk;rk vuqnku

lkekU; 0.00 3,00.00 0.00 0.00 3,00.00 0.00 0.00 0.00 0.00 0.00 0.00

xSj lgk;rk izkIr f'k{kk ds fy, foukckHkkos fo'ofo|ky;] gtkjhckx dks lgk;rk vuqnku

lkekU; 0.00 13,27.20 0.00 0.00 13,27.20 0.00 0.00 7,50.00 0.00 7,50.00 0.00

15-11-2000 ds iwoZ ds cdk;k Hkqxrku ds fy, fouksckHkkos fo'ofo|ky; dks lgk;rk vuqnku

lkekU; 11,12.38 0.00 0.00 0.00 11,12.38 0.00 0.00 0.00 0.00 0.00 0.00

ckfydk fo|kFkhZ;ksa dks fu%'kqYd f'k{kk ds fy, lgk;d vuqnku

lkekU; 0.00 77.73 0.00 0.00 77.73 0.00 0.00 0.00 0.00 0.00 0.00

,Mokal lkbal ,aM VsDuksyksth fjlpZ lsUVj dks lgk;d vuqnku

lkekU; 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00 0.00 0.00 0.00 0.00

iz;ksx'kkykvksa] dsUnzh; iqLrdky;ksa ds mRdze.k rFkk efgyk egkfo|ky;ksa dh LFkkiuk gsrq foukck Hkkos fo'ofo|ky; dks lgk;d vuqnku

lkekU; 0.00 10,50.00 0.00 0.00 10,50.00 0.00 0.00 9,00.00 0.00 9,00.00 0.00

vkn'kZ egkfo|ky; ds uofuekZ.k ds fy, fouksckHkkos fo'ofo|ky; dks lgk;d vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,50.00 0.00 1,50.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,50.00 0.00 1,50.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

471

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

10- jk¡ph fo'ofo|ky;] jk¡ph xSj lgk;rk izkIr f'k{kk ds fy, jk¡ph fo'ofo|ky; dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 2,00.00 0.00 0.00 2,00.00 0.00 0.00 3,99.68 0.00 3,99.68 3,99.68

jk¡ph fo'ofo|ky; dks 15-11-2000 ds ckn ds cdk;k jkf'k ds fy, lgk;rk vuqnku

lkekU; 34,65.59 0.00 0.00 0.00 34,65.59 0.00 0.00 0.00 0.00 0.00 0.00

jk¡ph fo'ofo|ky; dks 15-11-2000 ds iwoZ ds cdk;k jkf'k ds fy, lgk;rk vuqnku

lkekU; 3.61 0.00 0.00 0.00 3.61 0.00 0.00 0.00 0.00 0.00 0.00

xfjc fo|kFkhZ;ksa ds fy, dksfpax lsaVj dh LFkkiuk gsrq lgk;d vuqnku

t-tk-m-;ks- 0.00 15.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00

jkT; ds lHkh ftyksa esa efgyk egkfo|ky; dh LFkkiuk ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 5,00.00 0.00 0.00 5,00.00 0.00 0.00 0.00 0.00 0.00 0.00

iwathxr ifjlEifr;ksa ds fofuekZ.k @ fodflr foKku ,oa rduhdh vuqlU/ku dsUnz ds fy, jk¡ph fo'ofo|ky; dks lgk;d vuqnku

t-tk-m-;ks- 0.00 10,00.00 0.00 0.00 10,00.00 0.00 0.00 18,23.13 0.00 18,23.13 0.00

lkekU; 2,17,33.67 0.00 0.00 0.00 2,17,33.67 0.00 0.00 0.00 0.00 0.00 0.00

ftyk dsUnzh; iqLrdky;] eaMy iqLrdky; rFkk vuqeaMy iqLrdky; ds fy, lgk;d vuqnku

lkekU; 55.77 0.00 0.00 0.00 55.77 0.00 0.00 0.00 0.00 0.00 0.00

iz;ksx'kkykvksa ds mRØe.k ds fy, jk¡ph fo'ofo|ky; dks lgk;d vuqnku

t-tk-m-;ks- 0.00 2,50.00 0.00 0.00 2,50.00 0.00 0.00 2,50.00 0.00 2,50.00 0.00

ckfydk fo|kFkhZ;ks dks fu%'kqYd f'k{kk ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 90.00 0.00 0.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

472

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

vkfdZ;ksykWftdy dsUnzksa ds fodkl ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 1,92.15 0.00 0.00 1,92.15 0.00 0.00 0.00 0.00 0.00 0.00

fo'ofo|ky; rFkk egkfo|ky;ksa ds dsUnzh; iqLrdky;ksa ds vk/qfudhdj.k ds fy, jk¡ph fo'ofo|ky; dks lgk;d vuqnku

t-tk-m-;ks- 0.00 3,00.00 0.00 0.00 3,00.00 0.00 0.00 0.00 0.00 0.00 0.00

vkbZ-lh-Vh- rFkk b&yfuZax ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 2,00.00 0.00 0.00 2,00.00 0.00 0.00 0.00 0.00 0.00 0.00

nks ikfy;ksa esa d{kkvksa ds lapkyu ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 3,00.00 0.00 0.00 3,00.00 0.00 0.00 0.00 0.00 0.00 0.00

11- dksYgku fo'ofo|ky;] pkbZcklk

iwathxr ifjlEifr;ksa ds fofuekZ.k ,oa ifjlj fodkl ds fy, dksYgku fo'ofo|ky; dks lgk;d vuqnku

t-tk-m-;ks- 0.00 10,00.00 0.00 0.00 10,00.00 10,00.00 0.00 6,74.94 0.00 6,74.94 6,74.94

xSj lgk;rk izkIr f'k{kk ds fy, dksYgku fo'ofo|ky; dks lgk;d vuqnku

lkekU; 65,15.48 0.00 0.00 0.00 65,15.48 65,15.48 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00

15-11-2000 ds ckn ds cdk;k jkf'k ds fy, dksYgku fo'ofo|ky;] pkbZcklk dks lgk;d vuqnku

lkekU; 10,57.27 0.00 0.00 0.00 10,57.27 0.00 0.00 0.00 0.00 0.00 0.00

15-11-2000 ds iwoZ ds cdk;k jkf'k ds fy, dksYgku fo'ofo|ky; dks lgk;d vuqnku

lkekU; 30.45 0.00 0.00 0.00 30.45 0.00 0.00 0.00 0.00 0.00 0.00

,Mokal lkbal ,aM VsDuksykWth fjlpZ lsaVj dks lgk;d vuqnku

t-tk-m-;ks- 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

473

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

jkT; ds lHkh ftyksa esa efgyk egkfo|ky; dh LFkkiuk ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 3,00.00 0.00 0.00 3,00.00 0.00 0.00 0.00 0.00 0.00 0.00

fo'ofo|ky; rFkk egkfo|ky;ksa ds dsUnzh; iqLrdky;ksa ds vk/qfudhdj.k ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 2,50.00 0.00 0.00 2,50.00 0.00 0.00 0.00 0.00 0.00 0.00

iz;ksx'kkykvksa ds mRØe.k gsrq lgk;d vuqnku

t-tk-m-;ks- 0.00 1,75.00 0.00 0.00 1,75.00 0.00 0.00 0.00 0.00 0.00 0.00

xjhc fo|kFkhZ;ksa ds fy, dksfpax lsUVj dh LFkkiuk ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 8.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

vkbZ-Vh-lh- rFkk b&yfuZax ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 1,00.00 0.00 0.00 1,00.00 1,00.00 0.00 0.00 0.00 0.00 0.00

xSj lgk;rk izkIr f'k{kk ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 79.20 0.00 0.00 79.20 0.00 0.00 0.00 0.00 0.00 0.00

nks ikfy;ksa esa d{kkvksa ds lapkyu ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00 0.00 0.00 0.00 0.00

ckfydk fo|kFkhZ;ksa dks fu%'kqYd f'k{kk ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 34.16 0.00 0.00 34.16 0.00 0.00 0.00 0.00 0.00 0.00

efgyk egkfo|ky; dh LFkkiuk rFkk vU; egkfo|ky;ksa ds fodkl ds fy, dksYgku fo'ofo|ky; dks lgk;d vuqnku

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,00.00 0.00 7,00.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

474

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

12- uhykEcj ihrkEcj fo'ofo|ky;] MkYVsuxat

iwathxr ifjlEifr;ksa ds fofuekZ.k rFkk ifjlj fodkl ds fy, uhykEcj ihrkEcj fo'ofo|ky;] iykew dks lgk;d vuqnku

lkekU; 19,84.70 12,00.00 0.00 0.00 31,84.70 9,00.00 0.00 11,00.00 0.00 11,00.00 11,00.00

ckfydk fo|kFkhZ;ksa dks fu%'kqYd f'k{kk ds fy, lgk;d vuqnku

lkekU; 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00

xjhc fo|kFkhZ;ksa ds fy, dksfpax lsVj dh LFkkiuk ds fy, lgk;d vuqnku

lkekU; 0.00 4.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00

nks ikfy;ksa esa d{kkvksa ds lapkyu ds fy, lgk;d vuqnku

lkekU; 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00 0.00 0.00 0.00 0.00

15-11-2000 ds ckn ds cdk;k jkf'k ds fy, uhykEcj ihrkEcj fo'ofo|ky; dks lgk;d vuqnku

lkekU; 1,78.45 0.00 0.00 0.00 1,78.45 0.00 0.00 0.00 0.00 0.00 0.00

13- flíw dkUgw fo'ofo|ky;] nqedk

xSj lgk;rk izkIr f'k{kk ds fy, flíw dkUgw fo'ofo|ky;] nqedk dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 3,71.20 0.00 0.00 3,71.20 0.00 0.00 2,75.00 0.00 2,75.00 0.00

15-11-2000 ds ckn ds cdk;k jkf'k ds fy, flíw dkUgw fo'ofo|ky; dks lgk;d vuqnku

lkekU; 8,46.15 0.00 0.00 0.00 8,46.15 0.00 0.00 0.00 0.00 0.00 0.00

15-11-2000 ds iwoZ ds cdk;k jkf'k ds fy, flíw dkUgw fo'ofo|ky; dks lgk;d vuqnku

lkekU; 0.05 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00

ckfydk fo|kFkhZ;ksa dks fu%'kqYd f'k{kk fd fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 40.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

475

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

fo'ofo|ky; ,oa egkfo|ky;ksa ds dsUnzh; iqLrdky;ksa ds vk/qfudhdj.k ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 2,50.00 0.00 0.00 2,50.00 0.00 0.00 0.00 0.00 0.00 0.00

xjhc fo|kFkhZ;ksa ds fy, dkssfpax lsUVj dh LFkkiuk ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 8.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

iwathxr ifjlEifr;ksa ds fofuekZ.k ,oa ifjlj fodkl ds fy, flíw dkUgw fo'ofo|ky; dks lgk;d vuqnku

t-tk-m-;ks- 5,00.00 0.00 0.00 5,00.00 5,00.00 0.00 8,00.00 0.00 8,00.00 0.00

lkekU; 69,51.83 0.00 0.00 0.00 69,51.83 69,51.83 0.00 0.00 0.00 0.00 0.00

vkn'kZ egkfo|ky; dh LFkkiuk ds fy, flíw dkUgw fo'ofo|ky; dks lgk;d vuqnku

t-tk-m-;ks- 0.00 9,91.85 0.00 0.00 9,91.85 9,91.85 0.00 9,50.00 0.00 9,50.00 0.00

jkT; ds lHkh ftyksa eas efgyk egkfo|ky; dh LFkkiuk ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 2,00.00 0.00 0.00 2,00.00 2,00.00 0.00 0.00 0.00 0.00 0.00

iz;ksx'kkykvksa ds mUu;u gsrq lgk;d vuqnku

t-tk-m-;ks- 0.00 2,00.00 0.00 0.00 2,00.00 0.00 0.00 0.00 0.00 0.00 0.00

vkbZ-lh-Vh- rFkk b&yfuZxa ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 1,00.00 0.00 0.00 1,00.00 1,00.00 0.00 0.00 0.00 0.00 0.00

nks ikfy;ksa esa d{kkvksa ds lapkyu ds fy, lgk;d vuqnku

t-tk-m-;ks- 0.00 2,00.00 0.00 0.00 2,00.00 0.00 0.00 0.00 0.00 0.00 0.00

14- funs'kd] >kj[k.M ,Iyhds'ku iQkWj izeks'ku&vkbZ-Vh-

>kj[k.M ,stsalh iQkWj izeks'ku vkWiQ vkbZ-Vh- (tSi&vkbZ-Vh-) dks lgk;d vuqnku

t-tk-m-;ks- 0.00 33.26 0.00 0.00 33.26 0.00 0.00 19.77 0.00 19.77 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

476

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

15- funs'kd] >kj[k.M Lisl ,Iyhds'ku lsUVj] jk¡ph

>kj[k.M Lisl ,Iyhds'ku lsUVj dks LFkkiuk O;; ds fy, lgk;d vuqnku

lkekU; 0.00 1,23.64 0.00 0.00 1,23.64 0.00 0.00 96.74 0.00 96.74 0.00

16- funs'kd] >kj[k.M foKku ,oa rduhdh ifj"kn~

lkaLd`frd laLFkkuks dks lgk;d vuqnku

lkekU; 0.00 17.17 0.00 0.00 17.17 0.00 0.00 1,10.00 0.00 1,10.00 0.00

t-tk-m-;ks- 0.00 1,91.40 0.00 0.00 1,91.40 0.00 0.00 80.00 0.00 80.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 10.00 0.00 0.00 10.00 0.00 0.00 1,10.00 0.00 1,10.00 0.00

17- >kj[k.M foKku rFkk izks|ksfxdh ifj"kn~] jk¡ph

>kj[k.M foKku rFkk izks|ksfxdh ifj"kn~ dks lgk;d vuqnku

lkekU; 0.00 1,11.00 0.00 0.00 1,11.00 0.00 0.00 8,99.80 0.00 8,99.80 0.00

t-tk-m-;ks- 0.00 39.00 0.00 0.00 39.00 0.00 0.00 47,70.20 0.00 47,70.20 0.00

rduhdh f'k{kk mUu;u dk;ZØe dks lgk;d vuqnku

lkekU; 0.00 409.87 0.00 0.00 4,09.87 0.00 0.00 2,22.00 0.00 2,22.00 0.00

t-tk-m-;ks- 0.00 69.28 0.00 0.00 69.28 0.00 0.00 78.00 0.00 78.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 75.75 0.00 0.00 75.75 0.00 0.00 0.00 0.00 0.00 0.00

18- izkpk;Z] fcjlk rduhdh laLFkku] esljk] jkWph

lgk;rk vuqnku lkekU; 0.00 5,28.65 0.00 0.00 5,28.65 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00 0.00 0.00 0.00 0.00

19- >kj[k.M esa uxj fuxeksa is;ty vkiwfrZ] pkikdy ejEerhdj.k] flojst fuekZ.k] ukyh;ksa dk fuekZ.k

lkekU; @ t-tk-m-;ks- @vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 3,72.00 38,63.67 0.00 42,35.67 0.00

ty ,oa LoPNrk ds fy, lgk;rk vuqnku

lkekU; 1,75.00 0.00 0.00 0.00 1,75.00 0.00 0.00 0.00 0.00 0.00 0.00

tujy csfld xzkaV ds vUrxZr 14 osa foÙk vk;ksx dh vuq'kalk ij lgk;rk vuqnku

lkekU; 1,23,34.29 0.00 0.00 0.00 1,23,34.29 0.00 0.00 0.00 0.00 0.00 0.00

uxj fuxeksa ds LFkk;h deZpkfj;ksa ds osru Hkqxrku gsrq lgk;rk vuqnku

lkekU; 7,67.77 0.00 0.00 0.00 7,67.77 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

477

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

20- uxjikfydk@uxj iapk;r@uxj ifj"kn~@ vuqlwfpr {ks=k lfefr;ka

is;ty vkiwfrZ] pkikdy ejEerhdj.k] flojst dk fuekZ.k] ukfy;ksa dk fuekZ.k] Bksl dpjk izca/u

lkekU; @ t-tk-m-;ks- @vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 6,18.98 72,74.24 0.00 78,93.22 0.00

tujy ijiQkWjesal xzkaV ds vUrxZr 13 osa foÙk vk;ksx dh vuq'kalk ij uxj ifj"kn~ksa dks vuqnku

lkekU; 13,14.36 0.00 0.00 0.00 13,14.36 0.00 0.00 0.00 0.00 0.00 0.00

tujy csfld xzkaV ds vUrxZr 14 osa foÙk vk;ksx dh vuq'kalk ij uxj ifj"kn~ksa@ uxj ikfydkvksa dks lgk;rk vuqnku

lkekU; 46,26.33 0.00 0.00 0.00 46,26.33 0.00 0.00 0.00 0.00 0.00 0.00

is;ty vkiwfrZ ds fy, 'kgjh LFkkuh; fudk;ksa dks lgk;d vuqnku

lkekU; 0.00 40,00.00 0.00 0.00 40,00.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 25,00.00 0.00 0.00 25,00.00 0.00 0.00 0.00 0.00 0.00 0.00

flojst rFkk ukfy;ksa ds fuekZ.k ds fy, lgk;rk vuqnku

lkekU; 0.00 20,00.00 0.00 0.00 20,00.00 20,00.00 0.00 0.00 0.00 0.00 0.00

Bksl dpjk izca/u ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 4,00.00 0.00 0.00 4,00.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 5,00.00 0.00 0.00 5,00.00 0.00 0.00 0.00 0.00 0.00 0.00

is;ty vkiwfrZ ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 1,00,00.00 0.00 0.00 1,00,00.00 0.00 0.00 0.00 0.00 0.00 0.00

'kgjh LFkkuh; fudk;ksa esa inLFkkfir dk;Zikydksa ,oa vU; inkf/dkfj;ksa dks osru rFkk vU; HkRrksa ds fu, lgk;rk vuqnku

lkekU; 11,66.02 0.00 0.00 0.00 11,66.02 0.00 0.00 0.00 0.00 0.00 0.00

iz/kuea=kh vkokl ;kstuk (ih-,e-,-okbZ) ds fy, lgk;rk vuqnku

lkekU; 0.00 13,68.54 0.00 23,64.63 37,33.17 13,68.54 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 11,31.34 0.00 22,62.69 33,94.03 11,31.34 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

478

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

jktho vkokl ;kstuk (vkj-,-okbZ-) ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 4.32 10.00 14.32 14.32 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 17.82 17.82 17.82 0.00 0.00 0.00 0.00 0.00

tykiwfrZ rFkk LoPNrk ds fy, lgk;rk vuqnku

lkekU; 2,50.00 2,30.00 0.00 0.00 4,80.00 0.00 0.00 0.00 0.00 0.00 0.00

is;ty vkiwfrZ] pkikdy ejEerhdj.k] flojst dk fuekZ.k] ukfy;ksa dk fuekZ.k

lkekU; @ t-tk-m-;ks- @vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 1,51.02 22,03.60 0.00 23,54.62 0.00

6Bs osru vk;ksx ds vUrxZr Hkxrku] vihyh; izkf/dj.k dh LFkkiuk] dk;Zikyd inkf/dkfj;ksa] ik"kZnksa rFkk lnL;ksa ds osru bR;knh] fofHkUu fudk;ksa ds pquko ds fy, lgk;rk vuqnku

lkekU; 3,22.21 0.00 0.00 0.00 3,22.21 0.00 5,36.37 0.00 0.00 5,36.37 0.00

Hkwfe izca/u rFkk vf/xzg.k] 'kgjh xjhch mUewyu dk;ZØe] ts-,u-,u-;w-vkj-,e-] o`gn~ jk¡ph fodkl ds fy, lgk;rk vuqnku

lkekU; 0.00 4,54,47.00 0.00 0.00 4,54,47.00 0.00 0.00 3,90.75 0.00 3,90.75 0.00

t-tk-m-;ks- 0.00 1,84,39.49 0.00 0.00 1,84,39.49 45,00.00 0.00 9,83.77 0.00 9,83.77 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 18,65.02 0.00 0.00 18,65.02 0.00 0.00 0.00 0.00 0.00 0.00

21- uxj fuxe@uxj ikfydk@ uxj ifj"kn~@ uxj iapk;r@ vf/lwfpr {ks=k lfefr@vkj-vkj-Mh-,-@'kgjh iz'kklu funs'kky;

onhZ] chek ejEerhdj.k rFkk fjD'kk pkydksa dks Vwy fdV] ijke'khZ 'kqYd] Mh-ih-vkj- dks rS;kj djus] osru] 13osa foÙk vk;ksx ds vkyksd esa th-ch-th] tqMdks] Hkwfe vf/xzg.k] U;k;kf/dj.k] ,l-ts-,l-vkj-okbZ-] ts-,u-,u-;w-vkj-,e-] LFkkuh; fudk;ksa ds p;fur lnL;ksa dks ekuns;] izkf/dj.k LFkkiuk O;; bR;kfn ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 1,62,35.53 3,12.82 0.00 1,65,48.35 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,00.00 0.00 1,00.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

479

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

fjD'kk forj.j] vkbZ-,p-,l-Mh-ih-@vkj-,-okbZ-] Hkwfe vf/xzg.k] >qXxh >ksiM+h jfgr 'kgjh ;kstuk] ifjogu O;oLFkk] vlSfud lEink,¡] tyok;q rFkk ou ;kstuk;sa] tqMdksa dks fgLlk iqath

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,23,34.42 0.00 1,23,34.42 0.00

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,27.69 0.00 18,27.69 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,82.23 0.00 11,82.23 0.00

'kgjh xjhch mUewyu rFkk lkekftd dY;k.k] vlSfud lEink,¡] ifjogu O;oLFkk ds fy, lgk;rk vuqnku

lkekU; 0.00 1,56,82.66 0.00 0.00 1,56,82.66 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 2,89,50.08 0.00 0.00 2,89,50.08 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 19,41.76 0.00 0.00 19,41.76 0.00 0.00 0.00 0.00 0.00 0.00

22- 'kgjh iz'kklu funs'kky;] >kj[k.M] jk¡ph

12oas foÙk vk;ksx dh vuq'kalk ij u;h jkt/kuh jk¡ph dks lgk;rk vuqnku

lkekU; 36,00.00 0.00 0.00 0.00 36,00.00 0.00 0.00 0.00 0.00 0.00 0.00

jk"Vªh; 'kgjh vkthfodk fe'ku (,u-;w-,y-,e-) (dsUnzka'k) ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 6,58.11 6,58.11 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 71.45 71.45 0.00 0.00 0.00 0.00 0.00 0.00

'kgjh ;kstuk rFkk ifj;kstuk izca/u] 'kgjh lq/kj ds fy, lgk;rk vuqnku

lkekU; 0.00 8,92.01 0.00 0.00 8,92.01 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 12,39.61 0.00 0.00 12,39.61 0.00 0.00 0.00 0.00 0.00 0.00

LoPN Hkkjr fe'ku ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 30,82.71 15,58.33 46,41.04 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 0.00 33,68.26 18,00.00 51,68.26 0.00 0.00 0.00 0.00 0.00 0.00

dkS'ky fodkl rFkk {kerk laoZ/u ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 14.83 0.00 0.00 14.83 0.00 0.00 0.00 0.00 0.00 0.00

laLFkkukas ds l`tu rFkk lapkyu vgZtkvksa ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 14,00.00 0.00 0.00 14,00.00 14,00.00 0.00 0.00 0.00 0.00 0.00

y?kq 'kgjksa ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 0.00 0.00 2,00.00 2,00.00 2,00.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

480

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

'kgjh uohuhdj.k fe'ku ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 0.00 4,85.57 1,33.33 6,18.90 6,18.90 0.00 0.00 0.00 0.00 0.00

23- mi lfpo (dkfeZd)] funs'kd &lSfud dY;k.k funs'kky; rFkk mi lfpo (x`g)

fiNM+k oxZ vk;ksx] n`'; ,oa Jo.k 'kks] lgk;rk vuqnku] iqLrdky;ksa dk mUu;u] lSfud jSyh] vkehZ esyk rFkk isa'ku vnkyr] xjhcksa dks dkuwuh lgk;rk ds fy, lgk;rk vuqnku

lkekU; 2,34.32 0.00 0.00 0.00 2,34.32 0.00 1,16.94 0.00 0.00 1,16.94 0.00

24- izca/ funs'kd&milfpo] ;kstuk ,oa fuekZ.k (o`gn jk¡ph)@dk;Zikyd vfHk;ark&is;ty rFkk LoPNrk foHkkx

fgLlk iwath] lgk;rk vuqnku] is;ty vkiwfrZ] ftyksa dk mUu;u

lkekU; @ t-tk-m-;ks- @vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,00.00 0.00 10,00.00 0.00

25- dk;Zikyd vfHk;ark] is;ty rFkk LoPNrk foHkkx] jk¡ph (if'pe)

,u-vkj-Mh-MCyw-ih- ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,20,52.38 0.00 2,20,52.38 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,20,06.23 0.00 1,20,06.23 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,65.43 0.00 56,65.43 0.00

26- funs'kd] jktsUnz vk;qZfoKku laLFkku] jk¡ph

jktsUnz vk;qZfoKku laLFkku dks LFkkiuk O;;@fodkl rFkk mUu;u ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 1,40,00.00 0.00 0.00 1,40,00.00 0.00

t-tk-m-;ks- 0.00 1,40,00.00 0.00 0.00 1,40,00.00 0.00 0.00 35,00.00 0.00 35,00.00 0.00

fjuikl] dkads] jk¡ph dks lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 23,36.13 15,00.00 0.00 38,36.13 0.00

t-tk-m-;ks- 0.00 15,00.00 0.00 0.00 15,00.00 0.00 0.00 0.00 0.00 0.00 0.00

jk"Vªh; LokLF; fe'ku ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,55.00 0.00 1,55.00 0.00

27- funs'kd] deZpkjh jkT; chek ;kstuk

deZpkjh jkT; chek ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 2,27,52.87 0.00 1,87,42.00 4,14,94.87 0.00 0.00 0.00 0.00 0.00 0.00

28- funs'kd] ,u-vkj-,p-,e- jk"Vªh; LokLF; fe'ku ds fy, lgk;rk ;kstuk

lkekU; 0.00 0.00 0.00 1,21,33.32 1,21,33.32 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

481

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

iQkesZlh izf'k{k.k ds fy, lgk;rk vuqnku

lkekU; 1,72,20.82 0.00 0.00 0.00 1,72,20.82 0.00 0.00 0.00 0.00 0.00 0.00

ekufld ,lkbye&jkT; ekufld LokLF; ds LFkkiuk O;; ds fy, lgk;rk vuqnku] lesfdr j[k j[kko ds fy, vuqnku

lkekU; 25,27.64 0.00 0.00 0.00 25,27.64 0.00 0.00 0.00 0.00 0.00 0.00

futh@yksd iz{ks=k ds vUrxZr esfMdks flVh rFkk ubZ vk;qZfoKku egkfo|ky;ksa dh LFkkiuk ds fy, HkSfcfyVh xSi iQafMax ds fy, lgk;rk vuqnku

lkekU; 0.00 59.96 0.00 0.00 59.96 0.00 0.00 0.00 0.00 0.00 0.00

jk"Vªh; xzkeh.k is;ty ;kstuk (,u-vkj-Mh-MCyw-ih-) ds fy, lgk;rk ;kstuk

lkekU; 0.00 70,07.56 0.00 98,00.99 1,68,08.55 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 41,42.88 0.00 24,49.85 65,92.73 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 19,56.06 0.00 15,30.24 34,86.30 0.00 0.00 0.00 0.00 0.00 0.00

xzkeh.k LoPNrk ds fy, lgk;rk vuqnku

lkekU; 0.00 1,26,17.00 0.00 31,83.31 1,58,00.31 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 1,01,43.00 0.00 12,30.90 1,13,73.90 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 25,28.00 0.00 9,34.49 34,62.49 0.00 0.00 0.00 0.00 0.00 0.00

29- funs'kd] >kj[k.M jkT; ty rFkk LoPNrk fe'ku lkslkbZVh

>kj[k.M jkT; ty rFkk LoPNrk fe'ku lkslkbZVh ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 25,00.00 0.00 0.00 25,00.00 0.00 0.00 0.00 0.00 0.00 0.00

30- izkpk;Z] fcjlk d`f"k fo'ofo|ky] dkads] jk¡ph

fcjlk d`f"k fo'ofo|ky; ds isa'ku jkf'k forj.k % jkT; d`f"k egkfo|ky; dh LFkkiuk ds fy, lgk;rk vuqnku

lkekU;a 54,98.86 0.00 0.00 0.00 54,98.86 0.00 0.00 22,70.57 0.00 22,70.57 0.00

t-tk-m-;ks- 0.00 50,57.86 0.00 0.00 50,57.86 0.00 0.00 48,75.44 0.00 48,75.44 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

482

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

31- mi funs'kd] jkT; tSfod fe'ku (m|ku)

jkT; tSfod fe'ku % jkT; vkxsZfud fe'ku ds fy, lgk;rk vuqnku

lkekU;a 0.00 50.00 0.00 0.00 50.00 0.00 0.00 1,00.00 0.00 1,00.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,60.00 0.00 2,60.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 20.00 0.00 0.00 20.00 0.00 0.00 40.00 0.00 40.00 0.00

jkT; e'kkyk fe'ku ds fy, lgk;rk vuqnku

lkekU;a 0.00 50.00 0.00 0.00 50.00 0.00 0.00 1,00.00 0.00 1,00.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,60.00 0.00 2,60.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 20.00 0.00 0.00 20.00 0.00 0.00 40.00 0.00 40.00 0.00

32- lEcf/r laLFkkvksa ds funs'kd >kjikdZl dks lgk;rk vuqnku t-tk-m-;ks- 0.00 50.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00

>kj[k.M jkT; fpfM+;k?kj izkf/dj.k dks lgk;rk

t-tk-m-;ks- 0.00 5,00.00 0.00 0.00 5,00.00 0.00 0.00 0.00 0.00 0.00 0.00

tSo fofo/rk cksMZ izkf/dj.k dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 2,00.00 0.00 0.00 2,00.00 0.00 0.00 0.00 0.00 0.00 0.00

33- xzkeh.k fodkl inkf/dkjh] Mh-vkj-Mh-,-

Lo.kZt;arh Lojkstxkj ;kstuk ds vurxZr lgk;rk vuqnku

lkekU;a 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,10.00 0.00 53,10.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,90.00 0.00 18,90.00 0.00

34- funs'kd] eRL; funs'kky;] jk¡ph

>kLdksfiQ'k dh LFkkiuk ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,45.00 0.00 1,45.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00

35- mifuns'kd] Hkwfe laj{k.k] jk¡ph >kj[k.M d`f"k rFkk Hkwfe izca/u] jk¡ph ds fy, lgk;rk vuqnku

lkekU; 0.00 2,50.00 0.00 0.00 2,50.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 2,50.00 0.00 0.00 2,50.00 0.00 0.00 500.00 0.00 500.00 0.00

36- lEcaf/r ftyksa ds mik;qDr xSj lesfdr dk;ksZ] ¶eq[;ea=kh xzkeh.k iFk ;kstuk¸] uDly izHkkfor ftyksa dks vfrfjDr dsUnzh; lgk;rk ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,20,00.00 0.00 2,20,00.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,35,00.00 0.00 3,35,00.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,25,00.00 0.00 1,25,00.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

483

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

37- funs'kd] d`f"k] >kj[k.M] jk¡ph jk"Vªh; ckxokuh fe'ku % >kj[k.M d`f"k dkMZ ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 32.00 0.00 0.00 32.00 0.00 0.00 18,36.00 0.00 18,36.00 0.00

t-tk-m-;ks- 0.00 61.08 0.00 30,50.11 31,11.19 0.00 0.00 49,64.00 0.00 49,64.00 0.00

jkT; vkS"kf/; fe'ku ds fy, lgk;rk vuqnku

lkekU; 0.00 40.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00

foHkkxh; vk/kjHkwr lajpuk dk fodkl] feYV] iQkfeZax% lq/kj foLrkj% moZjd laxzg.k & ts-,-,e-Vh-Vh-lh- % vkRek ,oa lesfr % >kj[k.M jkT; d`f"k fodkl fuxe fyfeVsM% cht izek.khdj.k vf/dj.k

t-tk-m-;ks- 0.00 11,02.00 0.00 0.00 11,02.00 0.00 0.00 0.00 0.00 0.00 0.00

d`f"k iz;ksx'kkykvksa dh LFkkiuk ,oa l'kfDrdj.k ds fy, lgk;rk vuqnku

lkekU; 0.00 4.86 0.00 0.00 4.86 4.86 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 56.54 0.00 0.00 56.54 56.54 0.00 0.00 0.00 0.00 0.00

38- vfrfjDr lfpo] xzkeh.k fodkl foHkkx] >kj[k.M] jk¡ph

¶egkRek xk¡/h xzkeh.k jkstxkj xkjaVh ;kstuk¸ ds fy lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,85.00 7,27,65.00 8,08.50.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,40.00 5,34,60.00 5,94,00.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,75.00 2,22,75.00 2,47,50.00 0.00

dkWEizsgsaflo xzkeh.k jkstxkj ;kstuk & jk"Vªh; xzkeh.k jkstxkj xkjaVh vf/fu;e ds fy, lgk;rk vuqnku

lkekU; 0.00 85,47.21 0.00 4,79,61.15 5,65,08.36 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 62,79.58 0.00 3,52,36.76 4,15,16.34 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 26,16.49 0.00 1,46,81.99 1,72,98.48 0.00 0.00 0.00 0.00 0.00 0.00

¶bafnjk vkokl ;kstuk¸ ds fy, lgk;rk vuqnku

lkekU; 0.00 1,72,48.00 0.00 84,21.49 2,56,69.49 84,21.49 0.00 88,20.00 2,64,60.00 3,52,80.00 3,52,80.00

t-tk-m-;ks- 0.00 1,26,72.00 0.00 1,54,59.04 2,81,31.04 1,26,72.00 0.00 64,80.00 1,94,40.00 2,59,20.00 2,59,20.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 52,80.00 0.00 55,39.11 1,08,19.11 52,80.00 0.00 27,00.00 81,00.00 1,08,00.00 1,08,00.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

484

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

lw[kkxzLr {ks=kksa ds dk;ZØe ds fy, lgk;rk vuqnku

lkekU; 0.00 4,41.00 0.00 0.00 4,41.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 1,35.00 0.00 0.00 1,35.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 3,24.00 0.00 3,48.75 6,72.75 0.00 0.00 0.00 0.00 0.00 0.00

iz/kuea=kh d`f"k flapkbZ ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 15,42.00 0.00 23,12.00 38,54.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 3,04.00 0.00 4,56.00 7,60.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 1,82.00 0.00 2,72.00 4,54.00 0.00 0.00 0.00 0.00 0.00 0.00

Lo.kZ t;arh xzke Lojkstxkj ;kstuk & lkekU; ds fy, ;kstuk % ds fy, lgk;rk vuqnku

lkekU; 0.00 35,40.51 0.00 52,01.98 87,42.49 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 11,75.09 0.00 15,01.07 26,76.16 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 34,10.35 0.00 31,42.24 65,52.59 0.00 0.00 0.00 0.00 0.00 0.00

39- xzkeh.k lM+d fodkl izkf/dj.k] jk¡ph

xzkeh.k lM+d fodkl izkf/dj.k] ds mUU;u rFkk l'kfDrdj.k ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,00.00 0.00 2,00.00 2,00.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,00.00 0.00 3,00.00 3,00.00

lgdkfjrk lfefr;ksa ds ekè;e ls ;qok rFkk dkS'ky fodkl dks lgk;rk vuqnku % lesfdr lgdkfjrk fodkl ifj;kstuk % ,u-lh-Mh-lh- ds }kjk foÙk iznr vkbZ-lh-Mh-ih-

lkekU; 0.00 1,28.84 0.00 0.00 1,28.84 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 2,50.38 0.00 0.00 2,50.38 0.00 0.00 0.00 0.00 0.00 0.00

lwpuk izlkj] lsfeukj] izf'k{k.k rFkk lgdkjh lfefr;ksa ds lnL;ksa dks f'k{kk % lgdkjh lfefr;ksa rFkk {ks=kh; dk;kZy;ksa ds vk/kjHkwr lajpuk fodkl gsrq lgk;rk vuqnku

t-tk-m-;ks- 0.00 8,32.00 0.00 0.00 8,32.00 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

485

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

>kj[k.M jkT; tutkfr; lgdkfjrk iQy ,oa lCth la?k ds fgLlk iwath ds va'knku gsrq lgk;rk vuqnku % lgdkjh lfefr;ksa ds ekè;e ls ;qok rFkk dkS'ky fodkl % viSDl rFkk vU; lgdkjh lfefr;ksa dks lgk;rk

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 3,58.34 0.00 0.00 3,58.34 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 10,25.00 0.00 0.00 10,25.00 0.00 0.00 0.00 0.00 0.00 0.00

d`f"k chek ds vUrxZr jk"Vªh; iQly chek fuf/ ds izhfe;e ds fy, lgk;rk vuqnku rFkk vU; O;;

lkekU; 0.00 21,90.00 0.00 0.00 21,90.00 0.00 0.00 2,70.00 0.00 2,70.00 0.00

t-tk-m-;ks- 0.00 9,49.00 0.00 0.00 9,49.00 0.00 0.00 4,50.00 0.00 4,50.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,80.00 0.00 1,80.00 0.00

40- vè;{k] >kj[k.M jkT; vkoklh; cksMZ

Hkwfe vf/xzg.k rFkk fodkl dk;Z

lkekU; 0.00 8,00.00 0.00 0.00 8,00.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 12,50.00 0.00 0.00 12,50.00 0.00 0.00 0.00 0.00 0.00 0.00

bZ- xousZl & vkoklh; cksMZ ds dEI;qVjhdj.k ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00 0.00 0.00 0.00 0.00

41- [kfut {ks=k fodkl izkf/dj.k [kfut {ks=k fodkl izkf/dj.k] /uckn dks lgk;rk vuqnku

lkekU; 1,23,31.00 0.00 0.00 0.00 1,23,31.00 0.00 0.00 0.00 0.00 0.00 0.00

42- milfpo] 'kgjh fodkl foHkkx] >kj[k.M] jk¡ph

,l-ts-,l-vkj-okbZ-] ts-,u-,u-;w-vkj-,u-] vkbZ-,p-,l-Mh-ih-] eqnz.k rFkk dkS'ky fodkl] tqMdks] js@lh-,y-Vh-lh- rFkk 'kgjh is;ty vkiwfrZ

lkekU; 0.00 40,02.29 0.00 0.00 40,02.29 0.00 0.00 11,96.20 42,12.02 54,08.22 0.00

ts-,u-,u-;w-vkj-,u-] vkbZ-,p-,l-Mh-ih-] tykiwfrZ ;kstuk] js & >qXxh >kasiM+h jfgr 'kgjh ;kstuk] cl iM+ko dk fuekZ.k rFkk ,l-ih-,e-th- ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 0.00 5,00.00 0.00 5,00.00 5,00.00 0.00 56,30.08 18,52.62 74,82.70 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

486

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

43- lfpo] jkT; pquko vk;ksx] >kj[k.M] jk¡ph rFkk ftyksa ds pquko inkf/dkjh

LFkkuh; 'kgjh fudk;ksa ds pquko ds fy, lgk;rk vuqnku

lkekU; 3,45.59 0.00 0.00 0.00 3,45.59 0.00 6,90.27 0.00 0.00 6,90.27 0.00

44- milfpo] dY;k.k foHkkx] >kj[k.M] jk¡ph

tutkrh; mi ;kstuk ds fy, fo'ks"k dsUnzh; lgk;rk@>kj[k.M jkT; vuqlwfpr tkfr lgdkfjrk fodkl fuxe] jk¡ph dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 1,00,00.00 0.00 0.00 1,00,00.00 0.00 0.00 1,31,00.00 0.00 1,31,00.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 20,00.00 0.00 0.00 20,00.00 0.00 0.00 0.00 0.00 0.00 0.00

45- tutkrh; dY;k.k vk;qDr] >kj[k.M] jk¡ph

okf.kfT;d izf'k{k.k] fiNM+k oxZ fodkl fuxe] eslks xzkeh.k vLirky % fcjlk eq.Mk fo|ky;] cqaMw % fcjlk eq.Mk mYgkrq izkFkfed fo|ky; % f'k{kk rFkk dkuwuh lgk;rk] fpfdRlk lgk;rk ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 13,28.73 0.00 0.00 13,28.73 0.00 0.00 27,58.82 0.00 27,58.82 0.00

lkekU; 0.00 1,77.74 0.00 0.00 1,77.74 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 67.55 0.00 0.00 67.55 0.00 0.00 0.00 0.00 0.00 0.00

>kj[k.M tutkrh; fodkl lfefr] jk¡ph % >kj[k.M tutkrh; l'kfDrdj.k rFkk vkthfodk ifj;kstuk % vYila[;d fodkl rFkk foRr fuxe ds }kjk ifjpkfyr ;kstukvksa % tutkrh;ksa dks fo'ks"k LokLF; ;kstuk ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 19,10.00 0.00 0.00 19,10.00 0.00 0.00 4,50.00 0.00 4,50.00 0.00

lkekU; 0.00 33.11 0.00 0.00 33.11 0.00 0.00 0.00 0.00 0.00 0.00

vkJe rFkk ,dyO; fo|ky;ksa dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 1,67.49 0.00 0.00 1,67.49 0.00 0.00 1,77.10 0.00 1,77.10 0.00

ih-Vh-th- fo|ky;ksa dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 90.32 0.00 0.00 90.32 0.00 0.00 0.00 0.00 0.00 0.00

>kj[k.M tutkrh; ijke'khZ ifj"kn ds fy, lgk;rk vuqnku

lkekU; 2.50 0.00 0.00 0.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

487

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

Vh-lh-Mh-lh-] dkuwuh lgk;rk rFkk fpfdRlk lgk;rk ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 1,26.82 0.00 0.00 1,26.82 0.00 0.00 0.00 0.00 0.00 0.00

lesfdr tutkrh; fodkl vf/dj.k dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 5,33.19 0.00 0.00 5,33.19 0.00 0.00 0.00 0.00 0.00 0.00

>kj[k.M tutkrh; vuqla/ku laLFkku] jk¡ph dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 51.30 0.00 0.00 51.30 0.00 0.00 0.00 0.00 0.00 0.00

oucU/q dY;k.k ;kstuk dks lgk;rk vuqnku

t-tk-m-;ks- 0.00 0.00 23,44.80 0.00 23,44.80 0.00 0.00 0.00 0.00 0.00 0.00

vuqlwfpr tutkrh;ksa ds fy, oksds'kuy f'k{kk & xSj ljdkjh laLFkkuksa dks lgk;rk % igkfM+;k dk dY;k.k (eè;kUg Hkkstu) ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 5,91.33 0.00 0 5,91.33 0.00 0.00 0.00 0.00 0.00 0.00

46- ftyksa ds dY;k.k inkf/dkjh@fofHkUUk ftyksa ds mik;qDr

vks-,l-ih- rFkk Vh-,l-ih- {ks=k dks fpfdRlk lgk;rk@fcjlk eq.Mk fo|ky;] [kwaVh@ lefUod vuqlwfpr tutkfr fodkl vf/dj.k dh LFkkiuk@xSj ljdkjh laLFkkuksa dks lgk;rk ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,05.29 0.00 2,05.29 0.00

47- mi lfpo] Je rFkk jkstxkj foHkkx

dkS'ky fodkl fe'ku ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 30,00.00 0.00 0.00 30,00.00 0.00 0.00 0.00 0.00 0.00

48- lkekftd dY;k.k ijke'khZ cksMZ rFkk efgyk vk;ksx] eksusVfjax lsy] o`¼k vkJe

vkfn tutkrh; lewgksa ds fy, isa'ku ;kstuk% jkT; o`¼k isa'ku ;kstuk% fo/ok dY;k.k dk;ZØe% efgykvksa ds fy, jkT; L=kksr dsUnz% jkT; efgyk vk;ksx% rstfLouh ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 52,37.09 0.00 0.00 52,37.09 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 18,50.79 0.00 0.00 18,50.79 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 67,29.23 5.55 0.00 67,34.78 0.00 0.00 0.00 0.00 0.00 0.00

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488

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

u;s n`f"Vghu@ewd cf/j fo|ky;ksa dk j[k&j[kko% xSj ljdkjh laLFkkuksa dks lgk;rk ds fy, lgk;rk vuqnku

lkekU; 0.00 67.18 0.00 0.00 67.18 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 64.95 0.00 0.00 64.95 0.00 0.00 0.00 0.00 0.00 0.00

jk"Vªh; ikfjokfjd ykHk ;kstuk ds fØ;kUo;u vf/dj.k ds fy, foÙkh; lgk;rk] jkT; ikSf"VDrk fe'ku ds vUrxZr lkekftd xfr'khyrk] fo'o cSad lgk;rk izkIr vkbZ-lh-Mh-,l ifj;kstuk IV] ,d Bgjko dsUnz

lkekU; 0.00 4,90.78 0.00 0.00 4,90.78 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 2,12.30 0.00 0.00 2,12.30 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 6,46.97 10.27 33.29 6,90.53 0.00 0.00 0.00 0.00 0.00 0.00

fj;y Vkbe eksusVfjax lsy dh LFkkiuk] >kj[k.M efgyk fodkl lfefr dk lapkyu] lesfdr cky lqj{kk ;kstuk (vkbZ-lh-Mh-ih-) ds fy, lgk;rk vuqnku

lkekU; 15.98 1,33.95 0.00 1,06.10 2,56.03 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 37.49 0.00 0.00 37.49 0.00 0.00 0.00 0.00 0.00 0.00

LikfLVd cPpksa] o`¼kJe dk j[k&j[kko] cky vijkf/;ksa ds fy, fo'ks"k ;kstuk] vukFk rFkk cslgkjk cPpksa ds fy, lgk;rk vuqnku

lkekU; 0.00 66.57 0.00 0.00 66.57 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 82.92 0.00 0.00 82.92 0.00 0.00 0.00 0.00 0.00 0.00

lekt dY;k.k ijke'khZ cksMZ ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 6.06 0.00 0.00 6.06 0.00 0.00 0.00 0.00 0.00 0.00

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489

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

>kj[k.M jkT; cky vf/dkj lqj{kk vk;ksx ds dk;kZy; ds LFkkiuk % lesfdr cky lqj{kk ifj;kstuk% vkÝVj ds;j gkse@ukjh fudsru@vukFk] cslgkjk rFkk ihfM+r efgykvksa ds fy, 'kkWVZ LVs gkse lg izf'k{k.k dsUnz ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 1,69.21 0.00 1,72.02 3,41.23 0.00 0.00 0.00 0.00 0.00 0.00

gsYiykbZu ;kstuk ds fØ;kUo;u % bafnjk xk¡/h ekr`Ro lg;ksx ;kstuk (vkbZ-th-,e-,l-okbZ-) ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 27.44 34.54 16.75 78.73 0.00 0.00 0.00 0.00 0.00 0.00

49- ftyksa ds mik;qDr@milfpo] vkink izca/u foHkkx

lkexzh forj.k (oL=k forj.k)] fo/okvksa dk dY;k.k@o`¼k vkJe@n`f"Vghu fo|ky;@ewd cf/j fo|ky;@ukjh fudsru@vukFk cPpksa@LikfLVd rFkk fodykax cPpksa@gsYiykbZu ;kstuk ds fy, lgk;rk vuqnku

lkekU; 66.49 0.00 0.00 0.00 66.49 0.00 0.00 2,89.00 0.00 2,89.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,06.00 0.00 3,06.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 0.00 2.30 0.00

ctzikr ls izHkkfor ifjokjksa] 'khrygj ls ihfM+rksa] {kfrxzLr edkuksa ds iqufuZek.k ds fy, lgk;rk vuqnku

lkekU; 5,26.51 0.00 0.00 0.00 5,26.51 0.00 4,06.65 0.00 0.00 4,06.65 0.00

d`f"k buiqV xzke (50% ls vf/d {kfrxzLr iQlyksa) ds fy, lgk;rk vuqnku

lkekU; 3,52,39.41 0.00 0.00 0.00 3,52,39.41 0.00 0.00 0.00 0.00 0.00 0.00

50- funs'kd] lekt dY;k.k lg ;kstuk funs'kd&efgyk fodkl lfefr] >kj[k.M] jk¡ph

efgyk fodkl lfefr ds dk;kZy; ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 22.20 0.00 0.00 22.20 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

490

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

51- mi lfpo] lekt dY;k.k] efgyk ,oa cky fodkl foHkkx] >kj[k.M] jk¡ph

efgyk vk;ksx] >kj[k.M] jk¡ph@>kj[k.M jkT; cky vf/dkj lqj{kk ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,29.59 0.00 1,29.59 0.00

52- lgk;d funs'kd@vuqHkkx inkf/dkjh] lekt dY;k.k funs'kky;] jk¡ph rFkk fofHkUk ftykas ds ftyk lekt dY;k.k inkf/dkjhx.k

eksusVfjax lsy ds lapkyu@vkbZ-lh-Mh-,l ifj;kstuk IV@efgyk vk;ksx rFkk jkT; L=kksr dsUnz@lekt dY;k.k ijke'khZ cksMZ@ekuo rLdjh ls lqj{kk

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,48.60 0.00 25,48.60 0.00

t-tk-m-;ks- 0.00 24,76.07 0.00 0.00 24,76.07 0.00 0.00 26,43.07 0.00 26,43.07 0.00

bafnjk xk¡/h jk"Vªh; fodykax isa'ku ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 4,84.16 0.00 0.00 4,84.16 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 1,65.01 0.00 0.00 1,65.01 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 4,46.19 0.00 0.00 4,46.19 0.00 0.00 0.00 0.00 0.00 0.00

bafnjk xk¡/h jk"Vªh; o`¼koLFkk isa'ku ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 1,94,92.22 0.00 0.00 1,94,92.22 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 76,17.33 0.00 0.00 76,17.33 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 2,37,07.90 0.00 0.00 2,37,07.90 0.00 0.00 0.00 0.00 0.00 0.00

bafnjk xk¡/h jk"Vªh; fo/ok isa'ku ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 72,08.82 0.00 0.00 72,08.82 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 29,74.85 0.00 0.00 29,74.85 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 87,47.33 0.00 0.00 87,47.33 0.00 0.00 0.00 0.00 0.00 0.00

53- milfpo] vkink izca/u foHkkx] jk¡ph

tEew rFkk d'ehj esa ck<+ ihfM+rksa ds lgk;rkFkZ lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,00.00 0.00 5,00.00 0.00

54- funs'kd] eosf'k;ksa ds fy, >kj[k.M jkT; fØ;kUo;u izkf/dj.k

eosf'k;ksa ds fodkl ds fy, >kj[k.M jkT; fØ;kUo;u vf/dj.k% i'kq dY;k.k cksMZ dks lgk;rk vuqnku

lkekU; 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

491

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

i'kq LokLF; ds fy, xkS lsok vk;ksx dks lgk;rk vuqnku

lkekU; 0.00 5,10.00 0.00 0.00 5,10.00 0.00 0.00 0.00 0.00 0.00 0.00

tho&tUrq dY;k.k cksMZ ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,00.00 0.00 1,00.00 0.00

us'kuy izksXkzke vkWu cksfou czhfMax (,u-ih-ch-ch-) ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 1,00.00 0.00 1,00.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 4,00.00 0.00 4,00.00 0.00 0.00 0.00 0.00 0.00 0.00

55- egkizca/d] nf{k.k iwoZ jsyos osru ds fy, jsyos dks lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,86,28.00 0.00 1,86,28.00 0.00

>kj[k.M jkT; esa jsyos ds fofHkUu ifj;kstukvksa ds fofuekZ.k ds fy, jsyos dks lgk;rk

lkekU; 0.00 30,00.00 0.00 0.00 30,00.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 45,00.00 0.00 0.00 45,00.00 0.00 0.00 0.00 0.00 0.00 0.00

xksM~Mk&galMhgk jsy fyad ds fy, lgk;rk vuqnku

lkekU; 0.00 5,94.00 0.00 0.00 5,94.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 8,91.00 0.00 0.00 8,91.00 0.00 0.00 0.00 0.00 0.00 0.00

56- funs'kd] m|ksx foHkkx fgLlk iwath ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00

ftyk m|ksx dsUnz dh LFkkiuk] Hkou fuekZ.k rFkk Hkouksa dk iquZ:¼kj@jkstxkj ds fy, dkS'ky fodkl gsrq lgk;rk vuqnku

lkekU; 0.00 4,55.00 0.00 0.00 4,55.00 0.00 0.00 0.00 0.00 0.00 0.00

57- U;k;kf/dj.k] oDiQ cksMZ rFkk gt lfefr

U;k;kf/dj.k] oDiQ cksMZ rFkk gt lfefr ds fy, lgk;rk vuqnku

lkekU; 28.00 0.00 0.00 0.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00

58- mi lfpo] xzkeh.k dk;Z foHkkx] jk¡ph

ih-vkbZ-;w- ds l'kfDrdj.k ds fy, lgk;rk vuqnku

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00

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492

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

59- lfpo] ftyk ifj"kn~ 13 osa foÙk vk;ksx dh vuq'kalk ij rFkk iquZfjf{kr osru ,oa Hkrksa ds fy, lgk;rk vuqnku

lkekU; 1,90.04 0.00 0.00 0.00 1,90.04 0.00 1,81.51 0.00 0.00 1,81.51 0.00

13 osa foÙk vk;ksx dh vuq'kalk ij] fiNM+k {ks=k vuqnku fuf/] lesfdr dk;Z ;kstuk

lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,12,95.82 0.00 1,12,95.82 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,01.33 0.00 81,01.33 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,15.49 0.00 39,15.49 0.00

14osa foÙk vk;ksx dh vuq'kalk ij vk/kjHkqr vuqnku

lkekU; 3,26,42.00 0.00 0.00 0.00 3,26,42.00 0.00 0.00 0.00 0.00 0.00 0.00

lkekU; {ks=k dk;Zfof/ vuqnku lkekU; 65,80.85 0.00 0.00 0.00 65,80.85 0.00 1,33,40.94 0.00 0.00 1,33,40.94 0.00

fo'ks"k {ks=k vk/kjHkqr vuqnku@fo'ks"k {ks=k dk;Zfof/ vuqnku

lkekU; 7,41.03 0.00 0.00 0.00 7,41.03 0.00 1,63,74.20 0.00 0.00 1,63,74.20 0.00

cl iM+ko@Mkd caXkyk@dk;kZy; ,oa deZpkjh vkokl@iapk;r Hkou rFkk vk; izkIr djus gsrq ifjlEifr;ksa ds fofuekZ.k ds fy, lgk;rk vuqnku

lkekU; 0.00 1,06.00 0.00 0.00 1,06.00 1,06.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 47.63 0.00 0.00 47.63 47.63 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 1,73.95 0.00 0.00 1,73.95 1,73.95 0.00 0.00 0.00 0.00 0.00

U;wure vko';drk dk;ZØe & iz/kuea=kh xzke lM+d ;kstuk ds vUrxZr ts-,l-vkj-vkj-Mh-,- ds mUu;u rFkk l'kfDrdj.k ds fy, lgk;rk vuqnku

lkekU; 0.00 10,00.00 0.00 8,00,00.00 8,10,00.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 5,00.00 0.00 0.00 5,00.00 0.00 0.00 0.00 0.00 0.00 0.00

xSj fiNM+k oxZ vuqnku fuf/ rFkk xSj lesfdr dk;Z ;kstuk ftyksa ds fy, fo'ks"k fuf/

lkekU; 0.00 20,00.00 0.00 0.00 20,00.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 20,00.00 0.00 0.00 20,00.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 45,00.00 0.00 0.00 45,00.00 0.00 0.00 0.00 0.00 0.00 0.00

jktho xk¡/h iapk;r l'kfDrdj.k vfHk;ku ds fy, lgk;rk vuqnku

lkekU; 0.00 75.61 0.00 2,26.83 3,02.44 0.00 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

493

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

60- lnL; lfpo] >kj[k.M jkT; fo|qr cksMZ

fjlksZlst xSi ds fy, lgk;rk vuqnku

lkekU;a 0.00 0.00 0.00 0.00 0.00 0.00 13,50,63.00 1,50,00.00 0.00 15,00,63.00 0.00

foHkkxh; Lrj ds ekè;e ls 251 xk¡o ds fo|qrhdj.k ds fy, lgk;rk vuqnku

lkekU;a 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,70.00 0.00 21,70.00 0.00

t-tk-m-;ks- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,70.00 0.00 9,70.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,60.00 0.00 3,60.00 0.00

nhu n;ky mikè;k; xzke T;ksfr ;kstuk (Mh-Mh-;w-th-ts-okbZ-) ds vUrxZr xzkeh.k fo|qrhdj.k ds fy, jkT; va'knku

lkekU;a 0.00 71,30.00 0.00 0.00 71,30.00 0.00 0.00 0.00 0.00 0.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 13,80.00 0.00 0.00 13,80.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 29,90.00 0.00 0.00 29,90.00 0.00 0.00 0.00 0.00 0.00 0.00

>kj[k.M fctyh forj.k fuxe fyfeVsM (ts-ch-Hkh-,u-,y-) ds fy, lgk;rk vuqnku

lkekU;a 15,99,99.00 0.00 0.00 0.00 15,99,99.00 0.00 0.00 0.00 0.00 0.00 0.00

ijke'khZ rFkk vU; dk;ksZa &ÅtkZ [kir laj{k.k% LVsV yksM fMLiSp lsUVj ds fy, lgk;rk% ts-,l-bZ-ch- ds vuqorhZ dEiuh dks lgk;rk gsrq vuqnku ds fy, lgk;rk vuqnku

lkekU; 0.00 3,06,96.24 0.00 0.00 3,06,96.24 0.00 0.00 0.00 0.00 0.00 0.00

vVy xzkeh.k T;ksfr ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 50,00.00 0.00 0.00 50,00.00 0.00 0.00 0.00 0.00 0.00 0.00

frydk eka>h d`f"k iEi ;kstuk ds fy, lgk;rk vuqnku

lkekU; 0.00 50,00.00 0.00 0.00 50,00.00 0.00 0.00 0.00 0.00 0.00 0.00

61- >kj[k.M jkT; fo|qr fu;ked vk;ksx

>kj[k.M jkT; fo|qr fu;ked vk;ksx ds fy, iz'kklfud Lohd`fr rFkk fuf/ fuxZr djus gsrq lgk;rk vuqnku

lkekU; 2,49.27 0.00 0.00 0.00 2,49.27 0.00 2,28.76 0.00 0.00 2,28.76 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

494

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

62- vè;{k] >kj[k.M iquZuohuhdj.k ÅtkZ fodkl vf/dj.k fyfeVsM] jk¡ph

ÅtkZ laj{k.k fuf/ gsrq tjsMk ds fy, iz'kklfud Lohd`fr rFkk fuf/ fuxZr djus% ÅtkZ ds xSj ijaijkxr L=kksr ds fy, lgk;rk vuqnku

lkekU; 0.00 24,00.00 0.00 0.00 24,00.00 0.00 0.00 15,00.00 0.00 15,00.00 0.00

t-tk-m-;ks- 0.00 36,00.00 0.00 0.00 36,00.00 0.00 0.00 22,50.00 0.00 22,50.00 0.00

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 20,00.00 0.00 0.00 20,00.00 0.00 0.00 12,50.00 0.00 12,50.00 0.00

63- funs'kd] >kj[k.M flYd VsDlVkby rFkk gLrf'kYi fodkl fuxe fyfeVsM] jk¡ph

[kknh xzkeks|ksx] cht ds fy, dhV ikyu] flYd fodkl ;kstuk] cqudj ;kstuk] rlj dhV mRiknu rFkk laxzg.k] >kjØkÝV mRiknu] vkS|ksfxd rFkk gFkdj?kk fodkl

lkekU; 0.00 15,11.10 0.00 0.00 15,11.10 0.00 0.00 24,91.89 16,45.61 41,37.50 0.00

t-tk-m-;ks- 0.00 6,07.20 0.00 0.00 6,07.20 0.00 0.00 21,57.70 0.00 21,57.70 0.00

ifj;kstuk rFkk laHkkO;rk] vkS|ksfxd mRiknu] izksRlkgu rFkk vuqnku] lajpuk fodkl] iznw"k.k fu;a=k.k] ,dy f[kM+dh O;oLFkk rFkk u;h vkS|ksfxd bdkbZ;ksa dh LFkkiuk ds fy, lgk;rk vuqnku

lkekU; 0.00 11,00.00 0.00 0.00 11,00.00 0.00 0.00 17,75.32 7,82.18 25,57.50 0.00

t-tk-m-;ks- 0.00 7,18.68 0.00 0.00 7,18.68 0.00 0.00 29,40.45 0.00 29,40.45 0.00

gFkdj?kk fodkl ;kstuk% jk"Vªh; gFkdj?kk fodkl dk;ZØe% izkFkfed cqudj lgdkfjrk ds l'kfDrdj.k ds fy, lgk;rk vuqnku

lkekU; 0.00 4,95.27 0.00 0.00 4,95.27 0.00 0.00 0.00 0.00 0.00 0.00

rlj dhV vuqla/ku% lsjhdYpj ds fodkl ds fy, ;kstuk&lajpuk fodkl% dsUnzh; ;kstuk ds fy, eSfpax xzkaV% ds fy, lgk;rk vuqnku

lkekU; 0.00 7,58.81 0.00 0.00 7,58.81 0.00 0.00 0.00 0.00 0.00 0.00

gLrf'kYi dk fodkl&,u-vkbZ-Mh-] vgenkckn dh lgk;rk ls gLrdj?kk fodkl laLFkku dh LFkkiuk ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 5,07.45 0.00 0.00 5,07.45 5,07.45 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

495

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

lsjhdYpj dk fodkl flYd ikdZ dh LFkkiuk% o`{kkjksi.k% ftyk vkS|ksfxd dsUnzksa dh LFkkiuk% [kknh ikdZ dh LFkkiuk% u, ftyk vkS|ksfxd dsUnzksa dh LFkkiuk% Hkouksa dk fuekZ.k ,ao iqjkus Hkouksa dk iquZ:¼kj ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 2,71.34 0.00 0.00 2,71.34 0.00 0.00 0.00 0.00 0.00

iwath fuos'k ds fy, vkS|ksfxd bZdkbZ;ksa%>kj[k.M vkS|ksfxd uhfr 2012 ds vUrxZr vkS|ksfxd bZdkbZ;ksa dks dksEizsgsaflo izkstsDV bUosLVesaV lfClMh (lh-ih-vkbZ-,l-) ds fy, lgk;rk vuqnku

lkekU; 0.00 18,94.51 0.00 0.00 18,94.51 18,94.51 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 2,07.76 0.00 0.00 2,07.76 0.00 0.00 0.00 0.00 0.00 0.00

[kk| izlaLdj.k ij jk"Vªh; fe'ku% C;kt vuqnku ds fy, vkS|ksfxd bZdkbZ% vlk/kj.k dk;Z la/kj.k gsrq vkS|ksfxd bZdkbZ% Hkwfe vf/xzg.k rFkk vf/xzfgr Hkqfe dk fodkl% ifj;kstuk rFkk laHkkO;rk izfrosnu % ijke'khZ rFkk vU; dk;Zdykiksa ds izfrosnu rS;kj djus ds fy, lgk;rk vuqnku

lkekU; 0.00 31,76.82 0.00 0.00 31,76.82 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 7,37.81 0.00 0.00 7,37.81 0.00 0.00 0.00 0.00 0.00 0.00

,DliksVZ izeks'ku ,;j dkxksZ dkEIysDl@vkbZ-lh-Mh-lh- dh LFkkiuk% lsaVªy VwYl :e iQSflfyVh% vkS|ksfxd {ks=k fodkl izkf/dj.k ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 5,78.28 0.00 0.00 5,78.28 5,78.28 0.00 0.00 0.00 0.00 0.00

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ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øe'k%(;kstukokj vkSj laLFkkokj)

496

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

64- izca/ funs'kd] >kj[k.M jkT; [kk| fuxe

ifjlEifr;ksa ,oa nkf;Roksa ds fuiVku gsrq fcgkj jkT; [kk| fuxe fyfeVsM dks Hkqxrku ds fy, >kj[k.M jkT; [kk| fuxe dks lgk;rk vuqnku

lkekU; 0.00 41,95.00 0.00 0.00 41,95.00 0.00 0.00 0.00 0.00 0.00 0.00

xjhch js[kk ls uhps ds ifjokjksa ds chp flaxy cuZj ,y-ih-xSl LVkso forj.k% jk"Vªh; [kk| lqj{kk vf/fu;e@ch-ih-,y- ds vUrxZr vkusokys ifjokjksa dks ,y-ih-th- ds forj.k ds fy, lgk;rk vuqnku

t-tk-m-;ks- 0.00 72.32 0.00 0.00 72.32 0.00 0.00 0.00 0.00 0.00 0.00

65- izca/ funs'kd] >kydks] jk¡ph >kj[k.M jkT; ty lfefr rFkk >kydks % loZs rFkk vuqla/ku ijke'khZ ,oa ekudhdj.k

lkekU; 0.00 4,07.16 0.00 0.00 4,07.16 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 4,08.01 0.00 0.00 4,08.01 0.00 0.00 0.00 0.00 0.00 0.00

66- funs'kd] i;ZVu] >kj[k.M] jk¡ph

gksVy izca/u laLFkku] [kk|f'kYi laLFkku] >kj[k.M ,Mosapj VwfjTe bafLVV~;wV rFkk i;ZVu fodkl izkf/dj.k bR;kfn dks lgk;rk vuqnku

lkekU; 0.00 1,50.00 0.00 0.00 1,50.00 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 1,00.00 0.00 0.00 1,00.00 0.00 0.00 0.00 0.00 0.00 0.00

67- lfpo] ifjogu foHkkx] >kj[k.M] jk¡ph

osru ds fy, lgk;rk vuqnku lkekU; 0.00 0.00 0.00 0.00 0.00 0.00 7,00.00 0.00 0.00 7,00.00 0.00

68- lgk;d funs'kd (Ms;jh fodkl)] >kj[k.M] jk¡ph

eq[;ky; LFkkiuk ds fy, lgk;rk vuqnku

lkekU; 0.00 17,61.50 0.00 0.00 17,61.50 0.00 0.00 0.00 0.00 0.00 0.00

uLy fodkl] gkÕiQj fj;fjax dk;ZØe] mRiknDrk c<Ô+ksrjh dk;ZØe (vkj-ds-Hkh-okbZ-)% gLr ,oa fo|qr pkfyr 'ksiQ dVj dk forj.k % nqX/ 'khryhdj.k dsUnz dh LFkkiuk ,oa l'kfDrdj.k% pkjk izkfIrdj.k rFkk forj.k dk;ZØe ds fy, lgk;rk vuqnku

lkekU; 0.00 45,53.51 0.00 2,50.70 48,04.21 0.00 0.00 0.00 0.00 0.00 0.00

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497

ifjf'k"V III lgk;d vuqnku @ jkT; ljdkj }kjk fn, x, lgk;rk & Øekar(;kstukokj vkSj laLFkkokj)

çkIrdÙkkZ ;kstuk tñtkñmñ;ksñ@vuqñtkfr;ksads fy,foñ?kñ;ksñ@

lkekU;@foñvkñ@okñlañ;ksñ

2015-16 dqy fuxZr jkf'k esa ls ifjlEifr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

2014-15 dqy fuxZr jkf'k esa ls ifjlEi-fr;ksa ds fuekZ.k ds fy;s LohÑr jkf'k (LohÑr vkns'k@;kstuk çk:i ds }kjk)

xSj;kstuk ;kstuk ;ksx xSj;kstuk ;kstuk ;ksx

jkT; ;kstuk dsñçkñ;ksñ dk

jkT;ka'k

dsñ;ksñ vkSjHkkjr ljdkjdk dsñçkñ;ksñdk fgLlk

jkT; ;kstuk

dsñçkñ;ksñ@dsñ;ksñ

(` yk[k esa) (` yk[k esa)

vuq-tkfr;ksa ds fy, fo-?k-;ks-

0.00 5,77.00 0.00 1,13.70 6,90.70 0.00 0.00 0.00 0.00 0.00 0.00

t-tk-m-;ks- 0.00 13,97.43 0.00 1,91.95 15,89.38 0.00 0.00 0.00 0.00 0.00 0.00

;ksx 38,73,80.76 70,53,74.73 3,01,66.78 36,61,70.38 1,48,90,92.65 7,28,07.89 29,34,40.76 48,50,13.86 46,19,38.14 1,24,03,92.76 7,46,74.62

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498

(` yk[k esa)

,M~ ,tsUlh

;kstuk@ifj;kstuk dqy vuqeksfnr lgk;rk izkIr jkf'k okil dh xbZ jkf'k cdk;k jkf'k

O;;

vuqnku Í.k vuqnku Í.k Í.k

2014-15 rd

2015-16 tksM+ 2014-15 rd

2015-16 tksM+ 2014-15 rd

2015-16 tksM+ 2014-15 2014-15 rd

2015-16

fo'ocSad

ckg~; lEiksf"kr ifj;kstukvksa dsfy, vfrfjDr dsUnzh; lgk;rk

vuqiyC/ vuqiyC/ 9,88.05 0.00 9,88.05 45,63.59 (d) 0.00 45,63.59 8,79.32 2,22.62 11,01.94 34,61.65 32,63.07 0.00

d`f"k fodkl ds fy, vUrjk"Vªh; dks"k

>kj[k.M tutkfr l'kfDrdj.k rFkk vkthfodk ifj;kstuk

vuqiyC/ vuqiyC/ 0.00 0.00 0.00 18,02.25 (d) 3,53.94 21,56.19 0.00 0.00 0.00 21,56.19 0.00 0.00

fo'ocSad

dsUnz rFkk jkT; }kjk oksds'kuyizf'k{k.k lsok;sa dk lq/kj rFkkmUu;u ds fy, okg~; lEiksf"krifj;kstuk

vuqiyC/ vuqiyC/ 4,22.17 0.00 4,22.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

fo'ocSad

jk"Vªh; osDVj ouZ jksdFkke;kstuk& xzkeh.k(okã lEiksf"kr ?kVd)

vuqiyC/ vuqiyC/ 84.23 0.00 84.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

fo'ocSad

fo'o cSad lEiksf"krrduhdh f'k{kk esa xq.kkRed lq/kj dk;ZØe (orZeku ,oa ubZ iQst)

vuqiyC/ vuqiyC/ 5,25.00 3,78.75 9,03.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,00.00 5,54.90

fo'ocSad

fo'o cSad ls lEiksf"krvkbZñlhñMhñ,lñ ifj;kstuk

vuqiyC/ vuqiyC/ 20,13.42 1,80.00 21,93.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,59.82 61.93

fo'ocSad

jk"Vªh; ,M~l rFkk ,lñVhñMhñ dUVªksy ifj;kstuk

vuqiyC/ vuqiyC/ 12,07.82 5,58.41 17,66.23 0.00 0.00 0.00 0.00 .0.00 0.00 0.00 13,04.08 12,42.65

fo'ocSad

jk"Vªh; xzkeh.k vkthfodk fe'kuvuqiyC/ vuqiyC/ 57,78.87 92,69.43 1,50,48.30 0.00 0.00 0.00 0.00 .0.00 0.00 0.00 0.00 1,97,51.98 (#)

ifjf'k"V & IV cká lEiksf"kr ifj;kstuk,a (*)

fVIi.kh % jkT; ljdkj ls vko';d lwpuk,sa vizkIr jgk (vxLr 2016)A( * ) vkj0ch0vkbZ0 ysu&nsuksa ds vk/kj ij ladfyr ys[kksa ls ;g ifjf'k"V rS;kj fd;k x;k gSA(d) ^bZú,úihú ds fy, ,úlhú,ú* ls d`f"k fodkl ds fy, vUrjk"Vªh; dk"k (vkbZú,iQú,úMhú) ls lgk;rk izkIr ^>kj[k.M tutkfr; l'kfDrdj.k rFkk vkthfodk ifj;kstuk* dks 18]02-25 yk[k :i;k VªkUliQj izzksiQekZ fd;k x;k gSA(#) blesa jkT;ka'k lfEefyr gSA

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ifjf'k"V & IV cká lEiksf"kr ifj;kstuk,a (*) & Øekar

(` yk[k esa)

,M~ ,tsUlh

;kstuk@ifj;kstuk dqy vuqeksfnr lgk;rk izkIr jkf'k okil dh xbZ jkf'k cdk;k jkf'k

O;;

vuqnku Í.k vuqnku Í.k Í.k

2014-15 rd

2015-16 tksM+ 2014-15 rd

2015-16 tksM+ 2014-15 rd

2015-16 tksM+ 2014-15 2014-15 rd

2015-16

,f'k;u MsoyiesaV cSad

>kj[kaM jkT; lM+d ifj;kstuk

(yksu ua 2594-IND)

vuqiyC/ 8,93,60.00 0.00 0.00 0.00 5,72,76,.68 1,47,19.26 7,19,95.94 4,97.98 ([k) 13,12.21 18,10.19 7,01,85.75 8,23,14.88(x) 1,87,82.83

fo'ocSad

iz/kuea=kh xzkeh.k lM+d ;kstukvuqiyC/ vuqiyC/ 2,07,48.00 4,26,09.01 6,33,57.01 0.00 0.00 0.00 0.00 .0.00 0.00 0.00 2,42,48.49 8,05,00.00 (#)

fo'ocSad

jk"Vªh; xzkeh.k is;ty iqfrZ dk;ZØevuqiyC/ vuqiyC/ 0.00 50,00.00 50,00.00 0.00 0.00 0.00 0.00 .0.00 0.00 0.00 0.00 2,68,47.58 (#)

fo'ocSad

iz/kuea=kh d`f"k flapkbZ ;kstuk (ty Nktu fodkl dk;ZØe) vuqiyC/ vuqiyC/ 0.00 50.00 50.00 0.00 0.00 0.00 0.00 .0.00 0.00 0.00 0.00 33,34.00 (#)

([k) 2014&15 ds nkSjku ,úMhúchú yksu ds fy, ykSVk;h xbZ ewy jkf'k `14]31-92 yk[k tks lhúlhú,ú] foÙk ea=kky; ds ,MHkkbZl laú 1974 fnukad 28-03-2015 ds lykg ij Hkkjrh; fjtoZ cSad ds lhú,eú laú 22 fnukad 30-03-2015 ds }kjk iquZHkqxrku dh xbZ rFkk o"kZ 2014&15 ds nkSjku ,úMhúchú yksu ds fy, lhúlhú,ú] foÙk ea=kky; ds ,MHkkbZl laú 82 R fnukad 24-12-2014 ds lykg ij Hkkjrh; fjtoZ cSad ds lhú,eú laú 21 fnukad 24-12-2014 }kjk `4]97-98 yk[k ykSVk;h xbZ gSA(x) o"kZ 2008&09 ds fy, ` 60]37-47 yk[k rFkk o"kZ 2009&10 ds fy, 8]02-42 yk[k lfEefyr gSA

(#) blesa jkT;ka'k lfEefyr gSA

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ifjf'k"V& V ;kstukxr ;kstuk ij O;;d & dsUnzh; ;kstuk (dsUnzh; izk;ksftr ;kstuk rFkk dsUnzh; ;kstukxr ;kstuk)

(O;; ds vojksfgr Øe esa 15 eq[; ;kstukvksa dk ;kstukokj O;;)

Øela[;k

Hkkjr ljdkj dh ;kstuk

(ds0izk0;ks0] ds0;ks0)

ys[kk ds O;; 'kh"kZ ds vUrxZrjkT; ;kstuk

lk/kj.k@ tutkfr {ks=kh; mi&;kstuk (t0m0;ks0)

vFkok vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk (v0t0 fo0;ks0)

ctV mioa/ okLrfodh 2015-16 okLrfodh 2014-15

2015-16 O;; O;;

ds0;ks0@ ds0izk0izks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy ctVmioa/

Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0 ds fy,

Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy O;; Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy O;;

(` yk[k esa )1. lesfdr cky fodkl

(vkbZñlhñ Mhñ,l) ;kstuk

lesfdr cky fodkl ;kstuk(204 lesfdr cky fodkl ;kstuk ,oa 20 ftyk izksxzke) (dsñizkñ;ksñ)

lk/kj.k 97,24.83 35,28.39 1,32,53.22

4,62,17.71

97,19.16 34,19.61 1,31,38.77

4,69,04.30

1,13,68.67 7,71.44 1,21,40.11

tñmñ;ksñ 1,18,96.18 39,09.33 1,58,05.51 1,18,94.01 39,05.54 1,57,99.55 0.00 0.00 0.00

esfMlhu dhV~l (dsñizkñ;ksñ) lk/kj.k 1,07.00 71.00 1,78.00 1,07.00 71.00 1,78.00 1,29.92 21.18 1,51.10

tñmñ;ksñ 1,16.00 78.00 1,94.00 1,16.00 78.00 1,94.00 1,13.60 12.03 1,25.63

Ldwy iwoZ f'k{kk fdV~l (dsñizkñ;ksñ) lk/kj.k 3,20.00 2,14.00 5,34.00 0.00 2,14.00 2,14.00 0.00 0.00 0.00

tñmñ;ksñ 3,48.00 2,32.00 5,80.00 3,48.00 2,32.00 5,80.00 0.00 0.00 0.00

izpkj f'k{kk ,oa izlkj (dsñizkñ;ksñ) lk/kj.k 19.73 7.24 26.97 19.73 7.24 26.97 0.00 0.00 0.00

tñmñ;ksñ 29.51 15.65 45.16 29.51 15.65 45.16 0.00 0.00 0.00

vkaxuckM+h lsfodk@lgkf;dk dks iks"kkd(dsñizkñ;ksñ)

lk/kj.k 1,38.78 67.31 2,06.09 1,38.78 67.31 2,06.09 1,38.07 45.88 1,83.95

tñmñ;ksñ 1,57.62 1,10.40 2,68.02 1,57.62 1,10.40 2,68.02 1,49.42 49.22 1,98.64

ifjokj vkSj cky dY;k.k ds fy, ikSf"Vd vkgkj forj.k dh fo'ks"k ;kstuk (dsñizkñ;ksñ)

lk/kj.k 86,81.75 1,47,67.04 2,34,48.79 86,81.75 1,47,35.52 2,34,17.27 0.00 0.00 0.00

tñmñ;ksñ 1,03,10.37 1,77,26.97 2,80,37.34 1,03,10.37 1,77,26.97 2,80,37.34 0.00 0.00 0.00

vñtñfoñ;ksñ 23,11.39 39,83.41 62,94.80 23,11.39 39,67.03 62,78.42 0.00 0.00 0.00

vkaxuckM+h dsUnzksa esa rkSy e'khau dh vkiqfrZ(dsñizkñ;ksñ)

lk/kj.k 83.00 55.00 1,38.00 83.00 55.00 1,38.00 0.00 0.00 0.00

tñmñ;ksñ 90.00 60.00 1,50.00 90.00 60.00 1,50.00 0.00 0.00 0.00

lesfdr cky fodkl ;kstuk vUrxZr vkaxuckM+h dsUnz Hkou fuekZ.k] j[k&j[kko] mUu;u (dsñizkñ;ksñ)

lk/kj.k 23,04.00 15,36.00 38,40.00 23,04.00 15,36.00 38,40.00 0.00 0.00 0.00

tñmñ;ksñ 24,96.00 16,64.00 41,60.00 24,96.00 16,64.00 41,60.00 0.00 0.00 0.00

fo'o cSad lEiksf"kr vkbZúlhúMhú,lú ifj;kstuk &iv (dsñizkñ;ksñ)

lk/kj.k 0.00 0.00 0.000.00

0.00 0.00 0.002,91.42

1,09.85 27.07 1,36.92

tñmñ;ksñ 0.00 0.00 0.00 0.00 0.00 0.00 1,19.39 3.52 1,22.91

tksM+ 4,91,34.16 4,80,25.74 9,71,59.90 4,62,17.71 4,88,06.32 4,78,65.27 9,66,71.59 4,71,95.72 1,21,28.92 9,30.34 1,30,59.26

($) blh o"kZ 2015&16 esa ;g Hkkjr ljdkj dh ,d vyx ;kstuk ^fo'o cSad lgk;rk izkIr vkbZúlhúMhú,lú izkstsDV & IV* ls tksM+k gqvk gSA

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(*) igys ;g ^jktho vkokl ;kstuk* ls tkuk tkrk FkkA(?k) Hkkjr ljdkj ds Lohd`fr@foeqfDr dsñ;ksñ;ksñ ds vUrxZr gS] tcfd jkT; ctV esa izko/ku dsñ;ksñ;ksñ rFkk dsñizkñ;ksñ ds vUrxZr fd;k x;k gSA

ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%d & dsUnzh; ;kstuk (dsUnzh; izk;ksftr ;kstuk rFkk dsUnzh; ;kstukxr ;kstuk) & Øe'k%

(O;; ds vojksfgr Øe esa 15 eq[; ;kstukvksa dk ;kstukokj O;;)

Øela[;k

Hkkjr ljdkj dh ;kstuk

(ds0izk0;ks0] ds0;ks0)

ys[kk ds O;; 'kh"kZ ds vUrxZrjkT; ;kstuk

lk/kj.k@ tutkfr {ks=kh; mi&;kstuk (t0m0;ks0)

vFkok vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk (v0t0 fo0;ks0)

ctV mioa/ okLrfodh 2015-16 okLrfodh 2014-15

2015-16 O;; O;;

ds0;ks0@ ds0izk0izks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy ctVmioa/

Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0 ds fy,

Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy O;; Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy O;;

(` yk[k esa )

2 ljnkj iVsy 'kgjh vkokl ;kstuk

iz/kuea=kh vkokl ;kstuk ds fy, lgk;d vuqnku(dsñizkñ;ksñ) (*)

lk/kj.k 25,00.00 15,00.00 40,00.00

52,24.03

23,64.63 14,30.67 37,95.30

60,77.37

42,12.02 37,19.00 79,31.02

tñmñ;ksñ 30,00.00 12,00.00 42,00.00 22,62.69 11,31.34 33,94.03 18,76.76 20,28.45 39,05.22

vñtñfoñ;ksñ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,73.00 8,73.00

tksM+ 55,00.00 27,00.00 82,00.00 52,24.03 46,27.32 25,62.01 71,89.33 60,77.37 60,88.79 66,20.45 1,27,09.24

3 U;k; O;oLFkk ds fy, volajpuk dh lqfo/k dk fodkl xzke U;k;ky; lfgr

dksVZ Hkou@vkoklh; Hkou@dksVZ ifjlj cSjd dk fuekZ.k ,oa dksVZ ls lacf/r vU; fuekZ.k dk;Z bZR;kfn(dsñizkñ;ksñ)

lk/kj.k 17,93.85 17,74.25 35,68.10

30,44.00

0.00 33,24.40 33,24.40

0.00

0.00 0.00 0.00

tñmñ;ksñ 7,98.95 7,16.00 15,14.95 0.00 13,36.78 13,36.78 0.00 0.00 0.00

tksM+ 25,92.80 24,90.25 50,83.05 30,44.00 0.00 46,61.18 46,61.18 0.00 0.00 0.00 0.00

4 us'kuy fe'ku vkWu ,xzhdYpj ,DlVsa'ku ,oa rduhdh

us'kuy fe'ku vkWu ,xzhdYpj ,DlVsa'ku ,oa rduhdh (dsñizkñ;ksñ) (?k)

lk/kj.k 4,38.50 22,02.84 26,41.34

94.18

4,38.50 11,01.43 15,39.93

3,57.76

9,62.92 2,00.91 11,63.83

tñmñ;ksñ 7,57.84 16,34.83 23,92.67 7,57.84 10,84.62 18,42.46 6,94.82 3,80.82 10,74.82

vñtñfoñ;ksñ 1,22.06 2,71.57 3,93.63 1,22.06 1,35.79 2,57.85 2,46.83 50.92 2,97.75

tksM+ 13,18.40 41,09.24 54,27.64 94.18 13,18.40 23,21.84 36,40.24 3,57.76 19,04.57 6,31.83 25,36.40

5 jk"Vªh; mPprj f'k{kk vfHk;ku (vkjú;wú,lú,lú)

dsUnzh; izk;ksftr ;kstuk vUrxZr jk"Vªh; mPprj f'k{kk vfHk;ku (vkjú;wú,lú,lú) (dsñizkñ;ksñ)

lk/kj.k 14,53.13 9,68.75 24,21.88

19,14.00

14,53.13 9,68.75 24,21.88

0.00

1,52.64 82.19 1,22.91

tñmñ;ksñ 1,40.63 93.75 2,34.38 1,40.63 93.75 2,34.38 14.77 7.95 1,22.91

vñtñfoñ;ksñ 2,81.25 1,87.50 4,68.75 2,81.25 1,87.50 4,68.75 29.53 15.90 1,22.91

rduhdh 'kS{kf.kd dk fuekZ.k vfHk;a=k.k egkfo|ky;ksa@cgqf'kYi@[kuu laLFkkuksa dk fuekZ.k ,oa iqu:¼kj (dsñizkñ;ksñ)

lk/kj.k 2,46.42 0.00 2,46.42 2,46.42 0.00 2,46.42 0.00 0.00 0.00

tksM+ 21,21.43 12,50.00 33,71.43 19,14.00 21,21.43 12,50.00 33,71.43 0.00 1,96.94 1,06.04 3,68.73

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%d & dsUnzh; ;kstuk (dsUnzh; izk;ksftr ;kstuk rFkk dsUnzh; ;kstukxr ;kstuk) & Øe'k%

(O;; ds vojksfgr Øe esa 15 eq[; ;kstukvksa dk ;kstukokj O;;)

Øela[;k

Hkkjr ljdkj dh ;kstuk (ds0izk0;ks0]

ds0;ks0)

ys[kk ds O;; 'kh"kZ ds vUrxZrjkT; ;kstuk

lk/kj.k@ tutkfr {ks=kh; mi&;kstuk

(t0m0;ks0) vFkok vuqlwfpr tkfr;ksa

ds fy,fo'ks"k ?kVd ;kstuk (v0t0 fo0;ks0)

ctV mioa/ okLrfodh 2015-16 okLrfodh 2014-15

2015-16 O;; O;;

ds0;ks0@ ds0izk0izks0 ds fy,

Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy ctVmioa/

Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy O;; Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh

va'knku

dqy O;;

(` yk[k esa )

6 fd'kksjh ckfydkvksa ds fy, l'kfDrdj.k gsrq jktho xk¡/h ;kstuk (lcyk)

fd'kksjh ckfydkvksa ds fy, l'kfDrdj.k gsrq jktho xk¡/h ;kstuk (lcyk) (dsñizkñ;ksñ)

lk/kj.k 3,71.02 4,63.71 8,34.73

1,93.31

3,71.02 4,63.71 8,34.73

9,44.50 (@)

65.98 0.00 65.98

tñmñ;ksñ 4,85.35 3,06.28 7,91.63 4,85.35 3,06.28 7,91.63 1,70.11 0.00 1,70.11

vñtñfoñ;ksñ 1,01.00 94.77 1,95.77 1,01.00 94.77 1,95.77 18.78 0.00 18.78

fd'kksjh 'kfDr ;kstuk(dsñizkñ;ksñ)

lk/kj.k 24.90 24.77 49.67 24.90 8.55 33.45 0.00 0.00 0.00

tñmñ;ksñ 33.15 23.03 56.18 33.15 13.56 46.71 0.81 0.00 0.81

vñtñfoñ;ksñ 7.99 5.97 13.96 7.99 1.78 9.77 0.00 0.00 0.00

tksM+ 10,23.41 9,18.53 19,41.94 1,93.31 10,23.41 8,88.65 19,12.06 9,44.50 2,55.68 0.00 2,55.68

7 la[;k y?kq vf/D; okys lwfpr ftyksa esa la[;k y?kq;ksa ds cgqfoHkkxh; fodkl dk;ZØe

la[;k y?kq;ksa ds fy, cgqfoHkkxh; fodkl dk;ZØe (Ä) (dsñ;ksñ;ksñ)

lk/kj.k 2,00.00 0.00 2,00.00

9,62.90

0.00 0.00 0.00

5,98.63

40.50 0.00 40.50

tñmñ;ksñ 8,00.00 0.00 8,00.00 6,40.28 0.00 6,40.28 7,01.52 0.00 7,01.52

la[;k y?kq;ksa ds fy, cgqfoHkkxh; fodkl (dsñizkñ;ksñ)

lk/kj.k 1,00.00 1,00.00 2,00.00 0.00 0.00 0.00 0.00 1,12.36 1,12.36

tñmñ;ksñ 2,00.00 0.00 2,00.00 1,99.75 94.02 2,93.77 0.00 10.64 10.64

tksM+ 13,00.00 1,00.00 14,00.00 9,62.90 8,40.03 94.02 9,34.05 5,98.63 7,42.02 1,23.00 8,65.02

8 eNqvkjksa ds dY;k.k ds fy;s jk"Vªh; ;kstuk

lewg chek ;kstuk(jksú;ksú) (p)

lk/kj.k 0.00 6.77 6.77

3,75.00

0.00 6.77 6.77

1,81.79

0.00 0.00 0.00

tñmñ;ksñ 0.00 3.51 3.51 0.00 3.51 3.51 0.00 0.00 0.00

vñtñfoñ;ksñ 0.00 1.33 1.33 0.00 1.33 1.33 0.00 0.00 0.00

eNqvkjksa dk vkokl fuekZ.k (dsñizkñ;ksñ) lk/kj.k 3,03.75 2,16.00 5,19.75 3,03.75 1,98.75 5,02.50 87.00 87.00 1,74.00

tñmñ;ksñ 71.25 98.25 1,69.50 71.25 98.25 1,69.50 0.00 0.00 0.00

vñtñfoñ;ksñ 15.04 43.50 58.54 15.04 37.50 52.54 84.75 90.75 1,75.50

tksM+ 3,90.04 3,69.36 7,59.40 3,75.00 3,90.04 3,46.11 7,36.15 1,81.79 1,71.75 1,77.75 3,49.50

(@) 2014&15 o"kZ ds nkSjku foeqfDr;ksa jkT; ;kstuk ds vUrxZr oxhZd`r FkkA(Ä) Hkkjr ljdkj ds Lohd`fr@foeqfDr dsñizkñ;ksñ ds vUrxZr gS] tcfd jkT; ctV esa izko/ku dsñ;ksñ;ksñ ds vUrxZr fd;k x;k gSA(p) Hkkjr ljdkj ds Lohd`fr@foeqfDr dsñizkñ;ksñ ds vUrxZr gS] tcfd jkT; ctV esa izko/ku jkñ;ksñ ds vUrxZr fd;k x;k gSA

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9 jk"Vªh; 'kgjh vkthohdk fe'ku

jk"Vªh; 'kgjh vkftohdk fe'ku dks lgk;d vuqnku (,uú;qú,yú,eú)(dsñizkñ;ksñ)

lk/kj.k 6,58.11 0.00 6,58.11

14,61.32

6,58.11 0.00 6,58.11

10,12.55

6,35.91 4,00.00 10,35.91

tñmñ;ksñ 71.45 0.00 71.45 71.45 0.00 71.45 0.00 5,00.00 5,00.00

vñtñfoñ;ksñ 0.00 0.00 0.00 0.00 0.00 0.00 3,76.64 2,00.00 5,76.64

tksM+ 7,29.56 0.00 7,29.56 14,61.32 7,29.56 0.00 7,29.56 10,12.55 10,12.55 11,00.00 21,12.55

10 lesfdr cky laj{k.k ;kstuk (vkbZúlhúihú,lú)

lesfdr cky laj{k.k ;kstuk (dsñizkñ;ksñ)

lk/kj.k 1,44.32 1,25.53 2,69.853,69.88

1,44.32 1,25.53 2,69.8536.03

0.00 1,32.24 0.00

tñmñ;ksñ 2,43.10 1,23.43 3,66.53 2,43.10 1,23.43 3,66.53 0.00 0.00 0.00

tksM+ 3,87.42 2,48.96 6,36.38 3,69.88 3,87.42 2,48.96 6,36.38 36.03 0.00 1,32.24 0.00

11 rduhdh f'k{kk xq.koÙkk lq/kj dk;ZØe (orZeku ,oa ubZ) (bZú,úihú)

oká eEiksf"kr ;kstuk ds vUrxZr uduhdh f'k{kk xq.koÙkk lq/kj dk;ZØe ds fy, lgk;d vuqnku(jkñ;ksñ) (p)

lk/kj.k 0.00 2,59.87 2,59.87

3,78.75

0.00 4,09.87 4,09.87

3,22.50

0.00 2,22.00 2,22.00

tñmñ;ksñ 0.00 69.28 69.28 0.00 69.28 69.28 0.00 78.00 78.00

vñtñfoñ;ksñ 0.00 75.75 75.75 0.00 75.75 75.75 0.00 0.00 0.00

tksM+ 0.00 4,04.90 4,04.90 3,78.75 0.00 5,54.90 5,54.90 3,22.50 0.00 3,00.00 3,00.00

12 ou~ LVkWi lsUVj ou~ LVkWi lsUVj (dsñizkñ;ksñ)tñmñ;ksñ 10.26 0.00 10.26

10.27

10.26 0.00 10.26

0.00

0.00 0.00 0.00

izf'k{k.k dk;ZØe (,lúVhúbZúihú)(dsñizkñ;ksñ)

lk/kj.k 65.14 76.96 1,42.10 65.14 76.96 1,42.10 0.00 0.00 0.00

tñmñ;ksñ 1,61.02 18.04 1,79.06 1,61.02 18.04 1,79.06 0.00 0.00 0.00

tksM+ 2,36.42 95.00 3,31.42 10.27 2,36.42 95.00 3,31.42 0.00 0.00 0.00 0.00

ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%d & dsUnzh; ;kstuk (dsUnzh; izk;ksftr ;kstuk rFkk dsUnzh; ;kstukxr ;kstuk) & Øe'k%

(O;; ds vojksfgr Øe esa 15 eq[; ;kstukvksa dk ;kstukokj O;;)

Øela[;k

Hkkjr ljdkj dh ;kstuk (ds0izk0;ks0]

ds0;ks0)

ys[kk ds O;; 'kh"kZ ds vUrxZrjkT; ;kstuk

lk/kj.k@ tutkfr {ks=kh; mi&;kstuk

(t0m0;ks0) vFkok vuqlwfpr tkfr;ksa

ds fy,fo'ks"k ?kVd ;kstuk (v0t0 fo0;ks0)

ctV mioa/ okLrfodh 2015-16 okLrfodh 2014-15

2015-16 O;; O;;

ds0;ks0@ ds0izk0izks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy ctVmioa/

Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy O;; Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh

va'knku

dqy O;;

(` yk[k esa )

(p) Hkkjr ljdkj ds Lohd`fr@foeqfDr dsñizkñ;ksñ ds vUrxZr gS] tcfd jkT; ctV esa izko/ku jkñ;ksñ ds vUrxZr fd;k x;k gSA

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%d & dsUnzh; ;kstuk (dsUnzh; izk;ksftr ;kstuk rFkk dsUnzh; ;kstukxr ;kstuk) & Øekar

(O;; ds vojksfgr Øe esa 15 eq[; ;kstukvksa dk ;kstukokj O;;)

Øela[;k

Hkkjr ljdkj dh ;kstuk (ds0izk0;ks0]

ds0;ks0)

ys[kk ds O;; 'kh"kZ ds vUrxZrjkT; ;kstuk

lk/kj.k@ tutkfr {ks=kh; mi&;kstuk

(t0m0;ks0) vFkok vuqlwfpr tkfr;ksa

ds fy,fo'ks"k ?kVd ;kstuk (v0t0 fo0;ks0)

ctV mioa/ okLrfodh 2015-16 okLrfodh 2014-15

2015-16 O;; O;;

ds0;ks0@ ds0izk0izks0

ds fy, Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy ctVmioa/

Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0 ds fy,

Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh va'knku

dqy O;; Hkkjr ljdkj ls foeqfDr;kas

ds0;ks0@ ds0izk0;ks0 ds fy,

Hkkjr ljdkj dh va'knku

ds0izk0;ks0 ds fy, jkT; dh

va'knku

dqy O;;

(` yk[k esa )

izd`fr ldy ctV izko/ku okLrfod O;;

(` yk[k esa )2015-16

tutkrh; {ks=k mi;kstuk 1,28,51,67.92 1,16,57,55.87

vuqlwfpr tkfr ds fy;s fo'ks"k ?kVd ;kstuk 26,74,66.15 21,96,62.23

lk/kj.k 2,11,96,18.21 1,74,32,93.08

13 jk"Vªh; ou jksiu dk;ZØe (us'kuy fe'ku iQkWj xzhu bafM;k)

jk"Vªh; ou jksiu dk;ZØe (us'kuy fe'ku iQkWj xzhu bafM;k)(dsñ;ksñ;ksñ)(Ä)

lk/kj.k 0.00 0.00 0.00

83.62

0.00 0.00 0.00

3,03.03

3,40.00 0.00 3,40.00

vñtñfoñ;ksñ 0.00 0.00 0.00 0.00 0.00 0.00 2,60.00 0.00 2,60.00

bUVsUlhfiQds'ku vkWiQ iQkWjsLV eSustesaV (dsñizkñ;ksñ)

lk/kj.k 1,08.79 1,08.79 2,17.58 62.32 1,46.46 2,08.78 2,18.92 1,08.89 3,27.81

vñtñfoñ;ksñ 36.69 36.69 73.38 17.01 53.36 70.37 2.39 0.79 3.18

tksM+ 1,45.48 1,45.48 2,90.96 83.62 79.33 1,99.82 2,79.15 303.03 8,21.31 1,09.68 9,30.99

14 fe'ku iQkWj 100 LekVZ flfVl

LekVZ flfV (dsñizkñ;ksñ)tñmñ;ksñ 2,00.00 0.00 2,00.00 2,00.00 2,00.00 0.00 2,00.00 0.00 0.00 0.00 0.00

tksM+ 2,00.00 0.00 2,00.00 2,00.00 2,00.00 0.00 2,00.00 0.00 0.00 0.00 0.00

15 izksVsDV VkbZxj iykeq C;k/z ;kstuk ds vUrxZr vukorZd O;; (dsñizkñ;ksñ) lk/kj.k 1,19.44 0.00 1,19.44

47.981,18.14 0.00 1,18.14 1,99.08 1,00.78 0.00 1,00.78

izksTksDV VkbZxj iykew ;kstuk (dsñizkñ;ksñ) lk/kj.k 78.54 78.54 1,57.08 78.51 78.51 1,57.02 77.59 1,10.55 1,88.14

tksM+ 1,97.98 78.54 2,76.52 47.98 1,96.65 78.51 2,75.16 1,99.08 1,78.37 1,10.55 2,88.92

(Ä) Hkkjr ljdkj ds Lohd`fr@foeqfDr dsñ izkñ ;ksñ ds vUrxZr gS] tcfd jkT; ctV esa izko/ku dsñizkñ;ksñ ds vUrxZr fd;k x;k gSA1- o"kZ 2015&16 ds fy, tutkrh; {ks=k mi;kstuk] vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk rFkk lk/kj.k ds vUrxZr ldy ctV izko/ku ,oa okLrfodh O;; uhps n'kkZ;s x, gS%

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%[k & jkT; ;kstukxr ;kstuk

(O;; ds vojksfgr Øe esa 21 eq[; ;kstukvksa dk ;kstukokj O;;)

(` yk[k esa )

jkT; ;kstuk

;kstuk mn~O;;(@)

lk/kj.k] tutkfr {ks=kh; mi&;kstuk vFkok vuqlwfpr tkfr ds fy,

fo'ks"k ?kVd ;kstuk

ctV mioa/ O;;

2015-16 2014-15 2015-16 2014-15 2015-16 2014-15

>kj[k.M fctyh forj.k fuxe fyfeVsM dks m/kj (tsúfcúohú,uú,yú) lk/kj.k 61,36,37.00 0.00 61,36,37.00 0.00

eq[; lM+dslk/kj.k 10,42,99.59 8,80,00.00 10,60,21.91 7,37,52.00

tñmñ;ksñ 16,85,12.08 10,42,00.00 15,93,01.93 10,42,00.00

tksM+ 27,28,11.67 19,22,00.00 26,53,23.84 17,79,52.00

U;wure vko';Drk dk;ZØe&xzkeh.k lM+dksa dk fuekZ.k

lk/kj.k 4,18,34.87 2,89,00.00 4,18,34.87 70,40.61

tñmñ;ksñ 5,97,32.82 3,66,00.00 5,94,02.22 3,84,71.49

vñtñfoñ;ksñ 23.52 68,00.00 64.25 66,29.22

tksM+ 10,15,91.21 7,23,00.00 10,13,01.34 5,21,41.32

>kj[k.M ÅtkZ lapj.k fuxe fyú dks laforj.k gsrq ½.k (d)

lk/kj.k 3,57,29.85 4,21,27.92 3,57,29.85 4,21,27.92

tñmñ;ksñ 1,49,83.49 1,76,66.55 1,49,83.49 1,76,66.55

vñtñfoñ;ksñ 69,15.45 81,53.79 69,15.45 81,53.79

tksM+ 5,76,28.79 6,79,48.26 5,76,28.79 6,79,48.26

(@);kstukokj vuqeksfnr ;kstuk mn~O;; vuqiyC/ jgk (vxLr 2016)A(d)iwoZ esa ;g ¶>kj[k.M jkT; fctyh cksMZ dks lapkj.k ds fy, m/kj¸ ls tkuk tk jgk FkkA

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(` yk[k esa )

jkT; ;kstuk

;kstuk mn~O;;(@)

lk/kj.k] tutkfr {ks=kh; mi&;kstuk vFkok vuqlwfpr tkfr ds fy,

fo'ks"k ?kVd ;kstuk

ctV mioa/ O;;

2015-16 2014-15 2015-16 2014-15 2015-16 2014-15

loZ f'k{kk vfHk;ku

lk/kj.k 1,96,18.00 2,26,60.00 1,96,18.00 2,26,60.00

tñmñ;ksñ 2,05,00.00 2,43,59.50 2,05,00.00 2,43,59.50

vñtñfoñ;ksñ 75,99.00 96,30.50 75,99.00 96,30.50

tksM+ 4,77,17.00 5,66,50.00 4,77,17.00 5,66,50.00

eq[;e=kh xzkeh.k iqy ;kstuk

lk/kj.k 1,91,50.07 1,47,00.00 1,91,50.07 1,46,14.44

tñmñ;ksñ 2,17,47.14 1,68,00.00 2,18,45.73 1,66,83.91

vñtñfoñ;ksñ 34,53.95 35,00.00 34,53.95 33,91.16

tksM+ 4,43,51.16 3,50.00.00 4,44,49.75 3,46,89.51

ik=k x`gLFk ;kstuk@eq[;ea=kh [kk|kUu lgk;rk ;kstuk@vfrfjDr xzkeh.k chúihú,yú ;kstuk@,úihú,yú ;kstuk ([k)

lk/kj.k 1,41,12.10 1,09,21.70 1,41,05.58 1,05,09.61

tñmñ;ksñ 1,96,22.32 2,08,82.45 1,96,22.32 2,01,02.63

vñtñfoñ;ksñ 48,25.75 47,52.70 48,21.20 43,65.85

tksM+ 3,85,60.17 3,65,56.85 3,85,49.10 3,49,78.09

Lo.kZjs[kk ifj;kstuktñmñ;ksñ 2,83,35.00 1,75,00.00 1,48,70.85 1,27,35.00

vñtñfoñ;ksñ 1,07,98.00 30,00.00 2,22,72.00 0.00

tksM+ 3,91,33.00 2,05,00.00 3,71,42.85 1,27,35.00

([k) fiNys o"kZ 2014&15 esa] ek=k ¶eq[;ea=kh [k|ku lgk;rk ;kstuk¸ bl ;ks;tuk ds ctV ds fo#/ O;; gqvk gSA

ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%[k & jkT; ;kstukxr ;kstuk & Øe'k%

(O;; ds vojksfgr Øe esa 21 eq[; ;kstukvksa dk ;kstukokj O;;)

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%[k & jkT; ;kstukxr ;kstuk & Øe'k%

(O;; ds vojksfgr Øe esa 21 eq[; ;kstukvksa dk ;kstukokj O;;)

(` yk[k esa )

jkT; ;kstuk

;kstuk mn~O;;(@)

lk/kj.k] tutkfr {ks=kh; mi&;kstuk vFkok vuqlwfpr tkfr ds fy,

fo'ks"k ?kVd ;kstuk

ctV mioa/ O;;

2015-16 2014-15 2015-16 2014-15 2015-16 2014-15

ifjokj rFkk cky dY;k.k ds fy, ikSf"Vd vk-gkj forj.k dh fo'ks"k ;kstuk

lk/kj.k 1,47,67.04 96,86.00 1,47,35.52 93,14.58

tñmñ;ksñ 1,77,26.97 1,13,40.00 1,77,26.97 1,12,53.96

vñtñfoñ;ksñ 39,83.41 26,00.00 39,67.03 24,37.71

tksM+ 3,64,77.42 2,36,25.00 3,64,29.52 2,30,06.25

bafnjk vokl ;kstuk&lk/kj.k ds fy, ;kstuk

lk/kj.k 1,72,48.00 88,20.00 1,72,48.00 21,61.49

tñmñ;ksñ 1,26,72.00 64,80.00 1,26,72.00 39,54.44

vñtñfoñ;ksñ 52,80.00 27,00.00 52,80.00 16,31.33

tksM+ 3,52,00.00 1,80,00.00 3,52,00.00 77,47.26

>kj[k.M fctyh forj.k fuxe fyú ds okf"kZd fodkl dks m/kj

lk/kj.k 1,92,20.00 61,72.81 1,92,20.00 61,72.81

tñmñ;ksñ 80,60.00 25,88.60 80,60.00 25,88.60

vñtñfoñ;ksñ 37,20.00 11,94.74 37,20.00 11,94.74

tksM+ 3,10,00.00 99,56.15 3,10,00.00 99,56.15

tsúbZúihúlhú dh f'k'kq vuqnku dks Ldwy fdV dk fu%'kqYd forj.k

lk/kj.k 1,24,00.00 0.00 1,24,00.00 0.00

tñmñ;ksñ 1,33,30.00 0.00 1,33,30.00 0.00

vñtñfoñ;ksñ 51,87.62 0.00 51,87.62 0.00

tksM+ 3,09,17.62 0.00 3,09,17.62 0.00

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%[k & jkT; ;kstukxr ;kstuk & Øe'k%

(O;; ds vojksfgr Øe esa 21 eq[; ;kstukvksa dk ;kstukokj O;;)(` yk[k esa )

jkT; ;kstuk

;kstuk mn~O;;(@)

lk/kj.k] tutkfr {ks=kh; mi&;kstuk vFkok vuqlwfpr tkfr ds fy,

fo'ks"k ?kVd ;kstuk

ctV mioa/ O;;

2015-16 2014-15 2015-16 2014-15 2015-16 2014-15

lykg ,oa vU; dk;Z (ubZ rduhd lfgr) &tsú,lúbZúchú ds mÙkjkf/dkjh dEiuh dks lgk;rk ds fy, vuqnku

lk/kj.k 3,00,00.00 1,50,00.00 3,00,00.00 1,50,00.00

chúvksúVh (okf"kZd ) ds okf"kZd Hkxrku ifj;kstuk tñmñ;ksñ 2,84,63.52 3,17,00.47 2,82,75.19 3,07,48.87

xzkeh.k liQkbZ

lk/kj.k 1,26,17.00 6,50.00 1,26,17.00 6,50.00

tñmñ;ksñ 1,01,43.00 1,25.00 1,01,43.00 1,25.00

vñtñfoñ;ksñ 25,28.00 3,85.00 25,28.00 3,85.00

tksM+ 2,52,88.00 11,60.00 2,52,88.00 11,60.00

vkj&,úihúMhúvkjúihú Hkkx&chú

lk/kj.k 1,55,00.00 0.00 1,55,00.00 0.00

tñmñ;ksñ 65,00.00 0.00 65,00.00 0.00

vñtñfoñ;ksñ 30,00.00 0.00 20,00.00 0.00

tksM+ 2,50,00.00 0.00 2,50,00.00 0.00

eq[; 'kgjh ifjogu ifj;kstuk rFkk ukxfjd volajpuk

lk/kj.k 72,34.31 0.00 72,34.31 0.00

tñmñ;ksñ 1,70,00.00 0.00 1,70,00.00 0.00

tksM+ 2,42,34.31 0.00 2,42,34.31 0.00

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(` yk[k esa )

jkT; ;kstuk

;kstuk mn~O;;(@)

lk/kj.k] tutkfr {ks=kh; mi&;kstuk vFkok vuqlwfpr tkfr ds fy,

fo'ks"k ?kVd ;kstuk

ctV mioa/ O;;

2015-16 2014-15 2015-16 2014-15 2015-16 2014-15

jk"Vªh; LokLF; fe'ku (,uú,pú,eú) lk/kj.k 2,27,52.87 1,55.00 2,27,52.87 1,55.00

bafnjk xka/h jk"Vªh; o`¼koLFkk isa'ku ;kstuk lk/kj.k 93,53.67 2,14,56.96 93,53.31 1,82,76.88

tñmñ;ksñ 1,00,49.65 80,46.36 1,00,49.05 66,99.93

vñtñfoñ;ksñ 32,69.16 2,41,39.08 32,51.58 2,24,68.03

tksM+ 2,26,72.38 5,36,42.40 2,26,53.94 4,74,44.84

o`gn lM+ds&jkT; ekxZ ds lM+dksa dk 2&4 ysu dk pkSM+hdj.k ,oa etcqrhdj.k dk;Z gsrq ,f'k;u fodkl cSad dk m/kj

lk/kj.k 11,25.00 30,00.00 9,70.38 30,00.00

tñmñ;ksñ 1,62,00.00 1,37,00.00 1,89,24.82 1,37,00.00

tksM+ 1,73,25.00 1,67,00.00 1,98,95.20 1,67,00.00

jk"Vªh; xzkeh.k jkstxkj xkjaVh ,DV

lk/kj.k 85,47.21 1,90,85.00 85,47.21 1,46,76.74

tñmñ;ksñ 62,79.58 2,34,40.00 62,79.58 2,02,01.28

vñtñfoñ;ksñ 26,16.49 92,90.00 26,16.49 79,40.53

tksM+ 1,74,43.28 5,18,15.00 1,74,43.28 4,28,18.55

dqy tksM+ 1.56,22,04.40 70,29,09.13 1,55,48,39.60 63,18,31.10

ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%[k & jkT; ;kstukxr ;kstuk & Øe'k%

(O;; ds vojksfgr Øe esa 21 eq[; ;kstukvksa dk ;kstukokj O;;)

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%[k & jkT; ;kstukxr ;kstuk & Øe'k%

(O;; ds vojksfgr Øe esa 21 eq[; ;kstukvksa dk ;kstukokj O;;)

jkT; ;kstuk vuqnkuksa dh C;ksjk%&

Øela[;k ;kstuk dk uke foeqfDr;ka

,d eq'r (CykWd) vuqnku (` yk[k esa )

1- bZEiDV ,lslesa LVMhl ($) 2,02,80.41

2- iz/kuea=kh d`f"k flapkbZ ;kstuk (ihú,eúdsú,lúokbZú&gj [ksr dks ikuh) 78,81.80

mi ;ksx 2,81,62.21

fofHkUu :iksa esa izkIr cká lgk;rk ds fo:¼ vuqnku

1- bZñ,ñihñ ds fy, vfrfjDr dsUnzh; lgk;rk 0.00

jkT; ;kstuk ds fy, vU; vuqnkuksa

3- jk"Vªh; xzkeh.k jkstxkj xkjaVh ,DV (,eñthñ,uñvkjñbZñthñihñ) 9,78,79.90

4- iz/kuea=kh xzkeh.k lM+d ;kstuk (ihñ,eñthñ,lñokbZñ) 8,65,00.00

5- loZ f'k{kk vfHk;ku (,lñ,lñ,ñ) 5,61,21.15

6- jk"Vªh; lkekftd lgk;rk dk;ZØe (,uñ,lñ,ñihñ) 3,88,83.88

7- jk"Vªh; LokLF; fe'ku (,uñvkjñ,pñ,eñ lfgr) 3,78,09.53

8- iz/kuea=kh vkokl ;kstuk (iqjkuh uke&bfUnjk vkokl ;kstuk vkbZñ,ñokbZñ) 2,97,40.27

9- izkFkfed f'k{kk dks ikS"Vhd liksVZ dk jk"Vªh; dk;ZØe (,eúMhú,eú) 2,45,18.16

jkT; ds lesfdr fuf/ ls izkIr fuf/ esa ls] 2014&2015 rFkk 2015&2016 es ;FkkØe `1]50]10]52-44 yk[k `2]64]24]39-61 yk[k] >kj[k.M ljdkj us jkT; ;kstuk esa O;; fd;s gS] ;|fi dqn fo'ks"k ;kstukvksa ds fy, jkT; ds lalk/uksa esa o`f¼ ds fy, jkT; ;kstuk esa Hkkjr ljdkj us Hkh vuqnkuksa dh foeqfDr fd;s gSaA O;ksjk fuEu esa n'kkZ;s x;s gSA&

($) igys ;g ¶Rofjr flapkbZ ykHkksa dk;ZØe (,úvkbZúchúihú) rFkk vU; ty lalk/u dk;ZØe¸ ls tkuk tkrk FkkA

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%[k & jkT; ;kstukxr ;kstuk & Øe'k%

10- jk"Vªh; xzkeh.k is;ty dk;ZØe (,uúvkjúMCY;qúihú) 1,32,09.27

11- Vhñ,lñihñ 2 lgk;d vuqnku 1,22,02.96

12- jk"Vªh; xzkeh.k ykbZoyhgqM fe'ku (,uñvkjñ,yñ,e) 1,02,17.13

13- tutkfr; mi;kstuk 1,00,00.00

14- LoPN Hkkjr vfHk;ku 97,31.72

15- jk"Vªh; d`f"k fodkl ;kstuk 78,32.00

16- jk"Vªh; ekè;fed f'k{kk vfHk;ku (vkjú,eú,lú,ú) 77,53.04

17- jk"Vªh; [kk| lqj{kk fe'ku (iq.kZxfBr) 29,46.24

18- jk"Vªh; ckxokuh fe'ku 25,78.60

19- LoPN Hkkjr fe'ku ('kgjh) 23,96.19

20- vU; fiNM+s oxksZ ds fy, iksLV esfVªd rduhdh LdkWyjf'ki 23,76.00

21- iz/kuea=kh d`f"k flapkbZ ;kstuk (tyNktu fodkl dk;Z)(@) 23,43.00

22- iz/kuea=kh vkn'kZ xzke ;kstuk (ihú,eú,úthúokbZú)(#) 21,00.00

23- f'k{kd izf'k{k.k rFkk o;LD f'k{k lfgr f'k{kk fodkl ds fy, lgk;rk 18,37.50

jkT; ;kstuk vuqnkuksa dh C;ksjk%& Øe'k%

Øela[;k ;kstuk dk uke foeqfDr;ka

jkT; ;kstuk ds fy, vU; vuqnkuksa & Øe'k% (` yk[k esa )

(@) igys ;g ¶lesfdr tyNktu izca/au dk;ZØe¸ uke ls FkkA(#) igys ;g ¶jktho vkokl ;kstuk¸ uke ls FkkA

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øe'k%[k & jkT; ;kstukxr ;kstuk & Øe'k%

jkT; ;kstuk vuqnkuksa dh C;ksjk%& Øekar

Øela[;k ;kstuk dk uke foeqfDr;ka

jkT; ;kstuk ds fy, vU; vuqnkuksa & Øekar (` yk[k esa )

24- iz/kuea=kh d`f"k flapkbZ ;kstuk (ihú,eúdsú,lúokbZú) 14,96.73

25- lcfe'ku vkWu ,xzhdYpj ,DlVsa'ku ,oa rduhdh 13,27.06

26- us'kuy ,M~l rFkk ,lúVhúMhú dUVªksy izksxzke 12,42.65

27- lM+d rFkk lsrq 8,44.00

28- us'kuy vk;q"k fe'ku 6,24.72

29- us'kuy fe'ku vkWu lLVsuscy ,xzhdYpj 6,02.00

30- vuqlwfpr tkfr fodkl fuxe 5,30.00

31- ijEijkxr d`f"k fodkl ;kstuk 3,21.21

32- vU; fiNM+s oxksZ ds fy, izh esVªd rduhdh LdkWyjf'ki 2,14.85

33- lc fe'ku vkWu ,xzhdYpj esdkukbZlslu 2,09.60

34- vYila[;dksa dk fodkl% eknzklkvksa] vYila[;dksa rFkk fodykaxksa ds fy, f'k{kk iznku gsrq ;kstuk 2,04.48

35- i'kq fpfdR;k lsok,a rFkk i'kq LokLF; 89.09

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ifjf'k"V& V ;kstukxr ;kstuk ij O;; & Øekar[k & jkT; ;kstukxr ;kstuk & Øekar

jkT; ;kstuk vuqnkuksa dh C;ksjk%& Øe'k%

Øela[;k ;kstuk dk uke foeqfDr;ka

jkT; ;kstuk ds fy, vU; vuqnkuksa & Øekar (` yk[k esa )

36- e`nk LokLF; rFkk ÅoZjrk dk izca/u ij jk"Vªh; ifj;kstuk 70.85

37- MsoyiesaV ,aM Iykfuax dksokfyfV ,aM vkWlqjsla 66.00

38 yM+dksa ds fy, Nk=kkokl 18.26

39- bfUnjk xka/h ekr`Ro lg;ksx ;kstuk lfgr efgykvksa dh l'kfDrdjk ds fy, jk"Vªh; fe'ku 17.32

mi ;ksx 46,68,55.35

;ksx 49,50,17.56

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Hkkjr ljdkj dh foeqfDr;k¡

Hkkjr ljdkj dh ;kstuk,sa fØ;kfUor djusokys vfHkdj.kksa 2015-16 2014-15

(` yk[k esa )

ifjf'k"V& VI jkT; esa fØ;kfUor djusokys vfHkdj.kksa dks dsUnzh; ;kstuk ds fy, fuf/;ksa dk lh/k vUrj.k (jkT; ctV ls okg~; fuf/;k¡)

(vvadsf{kr vk¡dM+s)(ys[ks ij fVIif.k;k¡ ds iSjk 3 (xiii) ls lanfHkZr)

lkalnksa ds LFkkuh; fodkl ;kstuk ,e-ih-,y ,-Mh- mik;qDr@naMkf/dkjh 92,50.00 62,50.00

jk"Vªh; xaxk ;kstuk >kj[k.M jkt; ty rFk fudklh fe'ku 27,82.70 0.00

U;qure lefFkZr eqY;u (,eú,lúihú) rFkk (,eú,iQúihú) ds fy, eSY;q iSu fodkl ds }kjk y?kq ou mRikn ds ekdsZfVax ds fy, O;oLFkk

>kj[k.M jkT; lgdkfjrk ykg ekdsZfVax rFkk laxzgu iQsMjs'ku fyú 18,32.00 4,64.00

vkWiQ xzhM@forfjr rFkk fodsUnzhd`r uohdj.kh; ÅtkZ >kj[k.M uohdj.h; ÅtkZ fodkl ,tsUlh 15,50.81 6,51.00

lajpuk fodkl rFkk {kerk lao/Zu banks MkWfu'k Vqy :e] te'ksniqj 14,66.14 13,43.96

jk"Vªh; xzkeh.k vkthfodk fe'ku >kj[k.M jkT; vkthfodk izksRlkgu lkslkbZVh 13,02.80 0.00

esxk dyLVj VsDlVkbZy >kj[k.M flYd VsDlVkbZy ,.M gS.MhØkÝV MscyiesaV dkjiksjs'ku fy-] jk¡ph 9,65.20 1,50.37

{kerk lao/Zu % iapk;r l'kfDrdju vfHk;ku ,lúvkbZúvkjúMhú gsgy jk¡ph] >kj[k.M 9,49.00 0.00

jk"Vªh; xzkeh.k jkstxkj xkjaVh Ldhe >kj[k.M jkT; xzkeh.k jkstxk xkjaVh ifj"kn~ 9,13.02 0.00

ik¡p esxk dyLVj dk xBu&1tjh cjSyh es] 2 phdsu y[kumQ esa] 3 dlhnkdkjh dPN es] 4 ikojyqe dyLVj lwjr esa ,oa 5 gS.Myqe dyLVj =khiqjk esa

>kj[k.M flYd VsDlVkbZy ,.M gS.MhØkÝV MscyiesaV dkjiksjs'ku fy-] jk¡ph 7,50.00 1,00.00

jk"Vªh; d`f"k&m|ksx lajpuk >kj[k.M jkT; d`f"k foiuu cksMZ] jk¡ph 5,70.00 0.00

,lúbZúlhúlhú >kj[k.M jkT; vkthfodk lao/Zu lkslkbZVh 4,37.00 0.00

,ykal ,oa vkjú ,oa Mhú fe'ku ,púvkjúMh foHkkx >kj[k.M ljdkj 3,95.39 0.00

us'kuy fe'ku vkWu iQwM izkslsflax jk¡ph uxj fuxe 2,59.38 0.00

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Hkkjr ljdkj dh foeqfDr;k¡

Hkkjr ljdkj dh ;kstuk,sa fØ;kfUor djusokys vfHkdj.kksa 2015-16 2014-15

(` yk[k esa )

ifjf'k"V& VI jkT; esa fØ;kfUor djusokys vfHkdj.kksa dks dsUnzh; ;kstuk ds fy, fuf/;ksa dk lh/k vUrj.k & Øe'k%

(jkT; ctV ls okg~; fuf/;k¡)(vvadsf{kr vk¡dM+s)

(ys[ks ij fVIif.k;k¡ ds iSjk 3 (xiii) ls lanfHkZr)

LokLF; 'kks/ ds lao/Zu ds fy, lajpu dk fodkl izpk;Z] ,eúthú,eú esfMdy dkWyst] te'ksniqj 2,33.87 0.00

xzkeh.k fBdsnkjh ¶LVkvZ vkWi¸ dk;ZØe >kj[k.M jkT; vkthfodk lao/Zu lkslkbZVh 1,80.00 0.00

rduhdh fodkl dk;ZØe >kj[k.M varjh{k mi;ksx dsUnz 1,60.00 0.00

vLirkvksa rFkk vkS"k/ky;ksa iqfyl foHkkx] >kj[k.M ljdkj] jk¡ph 1,44.00 0.00

vuqlwfpr tkfr;ksa] izf'k{k.k ,ao la;qDr ;kstuk rFkk mnkgj.k Lo:i lsok lfgr ds fy, ,u-th-vks- dks lgk;d vuqnku

Hkkjr lsokJe la?k (nqedk] 'k[kk) 1,02.09 47.75

';kek izlkn eq[kthZ vkjcu fe'ku >kj[k.M xzkeh.k fodkl fo 1,00.00 0.00

vuqlwfpr tkfr;ksa] izf'k{k.k ,ao la;qDr ;kstuk rFkk mnkgj.k Lo:i lsok lfgr ds fy, ,u-th-vks- dks lgk;d vuqnku

Hkkjr lsokJe la?k (te'ksniqj] 'k[kk) 86.32 1,47.17

O;Ld f'k{kk rFkk n{krk fodkl ds fy, ,uúthúvksú laLFkkuks@,lúvkjúlhúdks izksRlkgu

jkT; lalk/u dsUnz] ,úMhúvkjúvkbZú ftyk jk¡ph 79.61 35.12

jk"Vªh; cky Jfed ifj;kstuk LoSfPNd ,tsUlh dks lgk;d vuqnku lfgr cky Jfed iquokZl izkstsDV lkslkbZVh] jk¡ph 78.30 0.00

jk"Vªh; vkS"k/h; cksMZ ou fodkl ,tsUlh] >kj[k.M 74.87 6,03.00

jk"Vªh; cky Jfed ifj;kstuk LoSfPNd ,tsalh dks lgk;d vuqnku lfgr cky Jfed izkstsDV lkslk;Vh] ikdqM+ 70.31 0.00

jk"Vªh; cky Jfed ifj;kstuk ,tsUlh dks lgk;d vuqnku lfgr esxk dyLVj VsDlVkbZy

cky Jfed iquZLFkkiuk lkslkbZVh] lkgscxat 63.80 1,90.23

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Hkkjr ljdkj dh foeqfDr;k¡

Hkkjr ljdkj dh ;kstuk,sa fØ;kfUor djusokys vfHkdj.kksa 2015-16 2014-15

(` yk[k esa )

ifjf'k"V& VI jkT; esa fØ;kfUor djusokys vfHkdj.kksa dks dsUnzh; ;kstuk ds fy, fuf/;ksa dk lh/k vUrj.k & Øe'k%

(jkT; ctV ls okg~; fuf/;k¡)(vvadsf{kr vk¡dM+s)

(ys[ks ij fVIif.k;k¡ ds iSjk 3 (xiii) ls lanfHkZr)

jk"Vªh; cky Jfed ifj;kstuk ,tsUlh dks lgk;d vuqnku lfgr egkRek xka/h xzkeh.k jkstxkj xkjaVh ;kstuk

ftyk cky Jfed mUewyu lkslkbZVh nqedk 60.08 35.00

la[;ky?kqvksa ds fy, fu%'kqYd dksph rFkk la;qDr ;kstuk ,lúthúvkjú,lú,dkMsfed izkbZosV fyfeVsM 58.75 0.00

vuqlwfpr tkfr;ksa] izf'k{k.k ,oa la;qDr ;kstuk rFkk mnkgj.kLo:i lsok lfgr ds fy, ,u-th-vks- dks lgk;d vuqnku

jked`".k fe'ku vkJe] eksjkcknh] jk¡ph 54.81 54.31

jkf"Vª; cky Jfed ifj;kstuk ,tsIlh dks lgk;d vuqnku lfgr jk"Vªh; cky Jfed ifj;kstuk] gtkjhckx 54.76 36.98

fof'k"V vkfne tutkfr oxksZ dk fodkl (ihúVhúthú) Hkkjr lsokJe la?k] ekjktqjh 'kk[kk 52.38 0.00

vkWiQxzhM@forfjr rFkk fodsUnzhdj.k uohdj.kh; ÅtkZ vadqj ok;ksdse izkbZHksV fyfeVsM 46.00 0.00

vuqlwfpr tkfr;ksa ds fy, VkWi Dykl ;kstuk fcjyk rduhdh laLFkku] esljk jk¡ph 39.49 0.00

vuqlwfpr tkfr;ksa] izf'k{k.k ,oa la;qDr ;kstuk rFkk mnkgj.kLo:i lsok lfgr ds fy, ,u-th-vks- dks lgk;d vuqnku

>kj[k.M efgyk le[; lkslkbZVh 38.00 0.00

i;kZoj.k lqpuk f'k{kk rFkk tkx#drk xzkeh.k O;olk; rFkk vxzlj ds fy, chúvkb Zú,iQú laLFkku (chúvkbZúvkjúohú,ú)

31.33 0.00

vuqlwfpr tkfr;ksa] izf'k{k.k ,oa la;qDr ;kstuk rFkk mnkgj.kLo:i lsok lfgr ds fy, ,u-th-vks- dks lgk;d vuqnku

tu f'k{k.k laLFkku&jk¡ph 30.24 0.00

vks|ksfxd lajpuk mRØeu ;kstuk vkfnR;iqj vkWVks dYLVj 0.00 12,48.77

vuqlwfpr tkfr;ksa] izf'k{k.k ,oa la;qDr ;kstuk rFkk mnkgj.kLo:i lsok lfgr ds fy, ,u-th-vks- dks lgk;d vuqnku

jked`".k fe'ku Vhúohú lsuksVhfj;e jk¡ph] >kj[k.M 0.00 3,42.47

fof'k"V vkfne tutkfr oxksZ dk fodkl (ihúVhúthú) Hkkjr lsokJe la?k (te'ksniqj] 'kk[kk) 0.00 2,21.91

vuqla/ku ,oa fodkl lg;ksx (,lúvkjúvkbZúlhú) fcjyk rduhdh laLFkku] esljk jk¡ph 0.00 95.50

jk"Vªh; cky Jfed ifj;kstuk LoSfPNd ,tsalh dks lgk;d vuqnku lfgr cky Jfed fodkl izkstsDV lkslk;Vh] x<+ok 0.00 85.95

fof'k"V vkfne tutkfr oxksZ dk fodkl (ihúVhúthú) Hkkjr lsokJe la?k 0.00 72.14

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Hkkjr ljdkj dh foeqfDr;k¡

Hkkjr ljdkj dh ;kstuk,sa fØ;kfUor djusokys vfHkdj.kksa 2015-16 2014-15

(` yk[k esa )

ifjf'k"V& VI jkT; esa fØ;kfUor djusokys vfHkdj.kksa dks dsUnzh; ;kstuk ds fy, fuf/;ksa dk lh/k vUrj.k & Øekar (jkT; ctV ls okg~; fuf/;k¡)

(vvadsf{kr vk¡dM+s)(ys[ks ij fVIif.k;k¡ ds iSjk 3 (xiii) ls lanfHkZr)

lHkh xzkeh.k mi;ksx ds fy, lHkh xzkeksa esa uodj.kh; ÅtkZ >kj[k.M uohdj.kh; ÅtkZ fodkl ,tsUlh 0.00 67.32

'kgjh [ksydqn volajpuk ;kstuk jk¡ph fo'ofo|ky; jk¡ph 0.00 62.20

jk"Vªh; cky Jfed ifj;ks;tuk ,tsUlh dks lgk;d vuqnku lfgr cky Jfed iquZLFkkiuk lkslkbZVh] jk¡ph 0.00 52.62

de lk{kjrk ftyksa esa vuqlwfpr tutkfr Nk=kkvksa ds chp f'k{kk dk lqn`<+hdj.k

Hkkjrh; vkfne tkfr lsod la?k eqEcbZ] >kj[k.M 'kk[kk 0.00 44.30

vuqlwfpr tutkfr Nk=kksa ds f'k{kk ds fy, Nrjh ;kstuk fcjyk rduhdh laLFkku] esljk jk¡ph 0.00 42.30

vU; ;kstukvksa ftld izR;sd foeqfDr ` 30-00 yk[k ls de gS vU; fØ;kfUor djusokys vfHkdj.kksa 5,69.78 6,47.08

tksM+ 2,58,32.22 1,30,91.59

(1) egkys[kk fu;a=kd ds ^lsUVªy Iyku Ldhe eksusVfjax flLVe (lh-ih-,l-,e-,l-)* iksVZy ls vk¡dM+ksa dks fy;k x;k gSA ;s vk¡dM+s vvadsf{kr gSaA(2) bl ifjf'k"V esa dqy foeqfDr;k¡ ftuesa jkT; esa fLFkr dsUnzh; fudk;ksa ds lkFk&lkFk >kj[k.M ljdkj ds nk;js ls ckgj&fofHkUu vU; laxBuksa dks foÙkh; o"kZ 2015&16 ,oa 2014&15 esa dh x;h foeqfDr;k¡

Øe'k% ` 4,62,94.47 yk[k ,oa ` 1,52,81.74 yk[k lfEefyr ugha gS] n'kkZ;k x;k gSA

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1- 'ks"kksa dh Lohd`frdtksZ ls lacaf/r dkiQh cM+h jkf'k okys 'ks"kksa ds lR;kiu ,oa Lohd`fr esa gq, foyEc ds mnkgj.k] ftlds O;ksjsokj ys[ks egkys[kkdkj (ys0 ,oa gd0) dk;kZy; }kjk j[ks tkrs gSaA

Øe ys[kk 'kh"kZ ,oa laLFkk okafNr Lohd`fr;ksa iwoZoÙkh o"kZ tgka ls Lohd`fr 31 ekpZ 2016 dks mDr la[;k dk uke ds la[;k visf{kr gS enksa dk 'ks"k

(` yk[k esa )

ifjf'k"V VII 'ks"kksa dh Lohdk;Zrk ,oa feyku (tSlk fd fooj.k la[;k 18 ,oa 21 esa n'kkZ;k x;k gS)

1. 6215- tyiqfrZ rFkk liQkbZ ds fy, dtZ

jkaph uxj fuxe dks dtZ 5 2003-04 11,86.99 7 2004-05 2,32.64 12 2005-06 10,50.40 5 2006-07 1,56.78 7 2007-08 3,03.23 2 2008-09 1,34.76 16 2009-10 2,97.64

LFkkuh; fudk;ksa dks dtZ 93 2003-04 8,40.87 125 2004-05 16,25.40 234 2005-06 29,15.12 120 2006-07 40,97.37 146 2007-08 43,25.93 175 2008-09 30,16.42 5 2009-10 7.92

/uckn uxj fuxe dks dtZ 2 2006-07 33.85 4 2007-08 1,11.43 5 2008-09 2,37.20 5 2009-10 77.52 2. 6216- vkokl ds fy, dtZ

>kj[kaM jkT; vkokl cksMZ dks dtZ 1 2005-06 2,10.00 1 2007-08 1,20.00

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1- 'ks"kksa dh Lohd`fr&Øe'k%dtksZ ls lacaf/r dkiQh cM+h jkf'k okys 'ks"kksa ds lR;kiu ,oa Lohd`fr esa gq, foyEc ds mnkgj.k] ftlds O;ksjsokj ys[ks egkys[kkdkj (ys0 ,oa gd0) dk;kZy; }kjk j[ks tkrs gSaA

Øe ys[kk 'kh"kZ ,oa laLFkk okafNr Lohd`fr;ksa iwoZoÙkh o"kZ tgka ls Lohd`fr 31 ekpZ 2016 dks mDr la[;k dk uke ds la[;k visf{kr gS enksa dk 'ks"k

(` yk[k esa )

ifjf'k"V VII 'ks"kksa dh Lohdk;Zrk ,oa feyku & Øe'k%(tSlk fd fooj.k la[;k 18 ,oa 21 esa n'kkZ;k x;k gS)

1 2008-09 1,20.00 2 2009-10 3,00.00 1 2010-11 2,20.00 1 2011-12 1,00.00 3 2012-13 2,00.00 2 2013-14 6,00.00

3. 6217- 'kgjh fodkl ds fy, dtZ

jkaph uxj fuxe dks dtZ 1 2003-04 2,26.96 3 2004-05 2,34.08 6 2005-06 4,50.32 4 2006-07 3,42.60 5 2007-08 4,31.02 3 2008-09 3,46.23 16 2009-10 6,52.22 3 2010-11 3,92.15 1 2011-12 4,04.15 2 2012-13 5,26.04 1 2013-14 4,77.97

nso?kj uxj fuxe dks dtZ 1 2013-14 1,30.26

LFkkuh; fudk;ksa dks dtZ 42 2003-04 7,73.03 74 2004-05 7,85.23 129 2005-06 32,13.92 44 2006-07 7,32.72 103 2007-08 16,90.06

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520

1- 'ks"kksa dh Lohd`fr&Øe'k%dtksZ ls lacaf/r dkiQh cM+h jkf'k okys 'ks"kksa ds lR;kiu ,oa Lohd`fr esa gq, foyEc ds mnkgj.k] ftlds O;ksjsokj ys[ks egkys[kkdkj (ys0 ,oa gd0) dk;kZy; }kjk j[ks tkrs gSaA

Øe ys[kk 'kh"kZ ,oa laLFkk okafNr Lohd`fr;ksa iwoZoÙkh o"kZ tgka ls Lohd`fr 31 ekpZ 2016 dks mDr la[;k dk uke ds la[;k visf{kr gS enksa dk 'ks"k

(` yk[k esa )

ifjf'k"V VII 'ks"kksa dh Lohdk;Zrk ,oa feyku & Øe'k%(tSlk fd fooj.k la[;k 18 ,oa 21 esa n'kkZ;k x;k gS)

127 2008-09 17,39.08 7 2009-10 8.16 64 2010-11 7,23.29 28 2011-12 5,83.93 54 2012-13 9,05.60 26 2013-14 7,04.02

/uckn uxj fuxe dks dtZ 5 2006-07 36.32 7 2007-08 2,08.41 8 2008-09 3,99.69 9 2009-10 2,98.71 3 2010-11 1,52.67 1 2011-12 1,52.67 2 2012-13 2,18.21 1 2013-14 1,31.33

4. 6425 & lgdkfjrk ds fy, dtZ

jftLVªkj lgdkjh lfefr dks dtZ 2 2005-06 3,69.58 3 2006-07 3,85.13 1 2008-09 5.00 5 2009-10 5,00.00 9 2010-11 4,10.00 9 2011-12 19,94.54 6 2013-14 10,65.00

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ifjf'k"V VII 'ks"kksa dh Lohdk;Zrk ,oa feyku & Øe'k%(tSlk fd fooj.k la[;k 18 ,oa 21 esa n'kkZ;k x;k gS)

5. 6515 & vU; xzke fodkl dk;ZØeksa ds fy, dtZ

ftyk ifj"kn dks dtZ 18 2001-02 1,46.64

18 2002-03 1,50.00

18 2004-05 55.14

15 2005-06 72.37

14 2006-07 72.25

7 2007-08 29.83

9 2008-09 38.45

26 2009-10 1,47.83

19 2010-11 15,17.65

20 2011-12 17,02.99

20 2012-13 1,87.50

23 2013-14 2,19.67

6. 6801- fctyh ifj;kstukvksa ds fy, dtZ

>kj[kaM jkT; fo|qr cksMZ dks dtZ 6 2001-02 3,05,80.00

6 2002-03 1,91,00.00

7 2003-04 78,58.50

7 2004-05 3,00,76.00

9 2005-06 3,35,26.00

8 2006-07 1,14,00.00

7 2007-08 4,57,00.00

7 2008-09 3,00,00.00

1- 'ks"kksa dh Lohd`fr&ØekardtksZ ls lacaf/r dkiQh cM+h jkf'k okys 'ks"kksa ds lR;kiu ,oa Lohd`fr esa gq, foyEc ds mnkgj.k] ftlds O;ksjsokj ys[ks egkys[kkdkj (ys0 ,oa gd0) dk;kZy; }kjk j[ks tkrs gSaA

Øe ys[kk 'kh"kZ ,oa laLFkk okafNr Lohd`fr;ksa iwoZoÙkh o"kZ tgka ls Lohd`fr 31 ekpZ 2016 dks mDr la[;k dk uke ds la[;k visf{kr gS enksa dk 'ks"k

(` yk[k esa )

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ifjf'k"V VII 'ks"kksa dh Lohdk;Zrk ,oa feyku & Øe'k%(tSlk fd fooj.k la[;k 18 ,oa 21 esa n'kkZ;k x;k gS)

1- 'ks"kksa dh Lohd`fr&ØekardtksZ ls lacaf/r dkiQh cM+h jkf'k okys 'ks"kksa ds lR;kiu ,oa Lohd`fr esa gq, foyEc ds mnkgj.k] ftlds O;ksjsokj ys[ks egkys[kkdkj (ys0 ,oa gd0) dk;kZy; }kjk j[ks tkrs gSaA

Øe ys[kk 'kh"kZ ,oa laLFkk okafNr Lohd`fr;ksa iwoZoÙkh o"kZ tgka ls Lohd`fr 31 ekpZ 2016 dks mDr la[;k dk uke ds la[;k visf{kr gS enksa dk 'ks"k

(` yk[k esa )

13 2009-10 5,12,00.45

18 2010-11 2,75,43.88

9 2011-12 1,64,94.69

19 2012-13 5,41,69.82

9 2013-14 1,75,34.48

7 6885 & m|ksx rFkk [kfut dks vU; dtZ

fcgkj Liat vk;ju fyfeVsM pkafMy dks dtZ 1 2004-05 32,50.00

can ,oa :X.k vkS|ksfxd bdkbZ;ksa dks vkdfLed 2 2006-07 4,75.00

Í.k ds fy, dtZ tksM+ 42,85,70.91

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ifjf'k"V VII 'ks"kksa dh Lohdk;Zrk ,oa feyku & Øekar(tSlk fd fooj.k la[;k 18 ,oa 21 esa n'kkZ;k x;k gS)

2- ystj ,oa czkWM'khV ds chp vlek'kksf/r fHkUUkrk,¡'ks"kksa ds lek/ku esa foHkkxh;@[ktkuk vf/dkfj;ksa ls izrhf{kr C;kSjs@ lwpuk dk fooj.k

(` yk[k esa )ys[kk 'kh"kZ iwoZ o"kZ ftlls vUrj dh jkf'k lEc¼ gS vUrj dh jkf'k foHkkxh;@ [ktkuk vf/dkfj;ksa ftuds izrhf{kr nLrkostks@ lkFk fHkUurk,¡ lek/ku ds v/hu gS C;kSjksa dk fooj.k

1 2 3 4 5

lek/ku fopkjk/hu gS (vxLr 2016)

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ifjf'k"V la[;k VIII - flapkbZ ;kstukvksa dk foÙkh; ifj.kke & Øe'k%(i) flapkbZ dk;ksZa ds foÙkh; ifj.kke

Øe la-

ifj;kstuk dk uke

o"kZ 2015-16 ds nkSjku iwathxr ifjO;;

o"kZ 2015-16 ds var rd iwathxr ifjO;;

o"kZ 2015-16 ds nkSjku jktLo izkfIr;k¡

o"kZ 2015-16 ds nkSjku

ifjR;Dr ;k NksM+s x;s jktLo

o"kZ 2015-16 ds nkSjku jktLo (dkWye 11 rFkk

12)

o"kZ 2015-16 ds nkSjku dk;Z pkyu O;; rFkk j[kj[kko izHkkj

C;kt dks NksM+dj fucy jktLo C;kt nsus ds ckn fuoy gkfu

;k ykHkctV izkDdyu iqujhf{kr izkDdyu

izR;{k vizR;{k dqy izR;{k vizR;{k dqy izR;{k izkfIr;k¡

vizR;{k izkfIr;k¡

dqy izR;{k vizR;{k dqy O;; (dkWye 16) ij jktLo (dkWye 13)

dk vf/'ks"k (+) vFkok jktLo

(dkWye 13) ij O;;

(dkWye 16) dk vf/'ks"k (-)

2015-16

ds var rd

iwathxrifjO;; ijizfr'kr nj

izR;{kiwathxrifjO;;ijC;kt

O;; ls jktLo dk vf/'ks"k(+) ;k jktLo ls O;; dh vf/drk(-)

o"kZ 2015-16

ds var rd

iwathxr ifjO;; ij

izfr'kr nj

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

(` yk[k esa )1 Lo.kZjs[kk cgqmís'kh;

ifj;kstuk10,07,00.00 10,07,00.00 8,18,08.00 8,18,08.00 60,63.65 60,63.65 60,63.65 7,89,38.41 7,89,38.41

2 jkbZls tyk'k; ;kstuk

15,00.00 15,00.00 0.00 0.00

3 rtuk tyk'k; ;kstuk

1,06,80.00 1,06,80.00 1,02,20.00 1,02,20.00

4 lq: tyk'k; ;kstuk 6,98.00 6,98.00

5 vejukFk cjkt ;kstuk

12,88.53 12,88.53

6 iquklh tyk'k; ;ks;tuk

29,73.96 29,73.96

7 dksukj flapkbZ ;kstuk

12,43.34 12,43.34

8 mÙkjh dks;y tyk'k; ;kstuk

5,25.26 5,25.26

9 >j>jk tyk'k; ;kstuk

0.00 0.00

ifjf'k"V la[;k VIII - flapkbZ ;kstukvksa dk foÙkh; ifj.kke(i) flapkbZ dk;ksZa ds foÙkh; ifj.kke

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ifjf'k"V la[;k VIII - flapkbZ ;kstukvksa dk foÙkh; ifj.kke & Øe'k%(i) flapkbZ dk;ksZa ds foÙkh; ifj.kke

Øe la-

ifj;kstuk dk uke

o"kZ 2015-16 ds nkSjku iwathxr ifjO;;

o"kZ 2015-16 ds var rd iwathxr ifjO;;

o"kZ 2015-16 ds nkSjku jktLo izkfIr;k¡

o"kZ 2015-16 ds nkSjku

ifjR;Dr ;k NksM+s x;s jktLo

o"kZ 2015-16 ds nkSjku jktLo (dkWye 11 rFkk

12)

o"kZ 2015-16 ds nkSjku dk;Z pkyu O;; rFkk j[kj[kko izHkkj

C;kt dks NksM+dj fucy jktLo C;kt nsus ds ckn fuoy gkfu

;k ykHkctV izkDdyu iqujhf{kr izkDdyu

izR;{k vizR;{k dqy izR;{k vizR;{k dqy izR;{k izkfIr;k¡

vizR;{k izkfIr;k¡

dqy izR;{k vizR;{k dqy O;; (dkWye 16) ij jktLo (dkWye 13)

dk vf/'ks"k (+) vFkok jktLo

(dkWye 13) ij O;;

(dkWye 16) dk vf/'ks"k (-)

2015-16

ds var rd

iwathxrifjO;; ijizfr'kr nj

izR;{kiwathxrifjO;;ijC;kt

O;; ls jktLo dk vf/'ks"k(+) ;k jktLo ls O;; dh vf/drk(-)

o"kZ 2015-16

ds var rd

iwathxr ifjO;; ij

izfr'kr nj

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

(` yk[k esa )10 lqvkyh tyk'k;

;kstuk0.00 0.00

11 dkarh tyk'k; ;kstuk

37.61 37.61

12 dal tyk'k; ;kstuk 0.00 0.00

13 cVs'oj LFkku iEi ugj ;kstuk

9,58.13 9,58.13

14 nkseuh ukyk tyk'k; ;kstuk

10,00.00 10,00.00

15 dsgqfu;k ukyk c<+ko ;kstuk

0.00 0.00

16 fryS;k flapkbZ ;kstuk

11,96.37 11,96.37

17 vt; cjkt ifj;kstuk

98,80.00 98,80.00 92,50.00 92,50.00 15,78.30 15,78.30

18 HkSjok tyk'k; ;kstuk

1,12.77 1,12.77

19 uDrh tyk'k; ;ks;tuk

0.00 0.00

20 jkejs[kk tyk'k; ;ks;tuk

16.00 16.00

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ifjf'k"V la[;k VIII - flapkbZ ;kstukvksa dk foÙkh; ifj.kke & Øe'k%(i) flapkbZ dk;ksZa ds foÙkh; ifj.kke

Øe la-

ifj;kstuk dk uke

o"kZ 2015-16 ds nkSjku iwathxr ifjO;;

o"kZ 2015-16 ds var rd iwathxr ifjO;;

o"kZ 2015-16 ds nkSjku jktLo izkfIr;k¡

o"kZ 2015-16 ds nkSjku

ifjR;Dr ;k NksM+s x;s jktLo

o"kZ 2015-16 ds nkSjku jktLo (dkWye 11 rFkk

12)

o"kZ 2015-16 ds nkSjku dk;Z pkyu O;; rFkk j[kj[kko izHkkj

C;kt dks NksM+dj fucy jktLo C;kt nsus ds ckn fuoy gkfu

;k ykHkctV izkDdyu iqujhf{kr izkDdyu

izR;{k vizR;{k dqy izR;{k vizR;{k dqy izR;{k izkfIr;k¡

vizR;{k izkfIr;k¡

dqy izR;{k vizR;{k dqy O;; (dkWye 16) ij jktLo (dkWye 13)

dk vf/'ks"k (+) vFkok jktLo

(dkWye 13) ij O;;

(dkWye 16) dk vf/'ks"k (-)

2015-16

ds var rd

iwathxrifjO;; ijizfr'kr nj

izR;{kiwathxrifjO;;ijC;kt

O;; ls jktLo dk vf/'ks"k(+) ;k jktLo ls O;; dh vf/drk(-)

o"kZ 2015-16

ds var rd

iwathxr ifjO;; ij

izfr'kr nj

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

(` yk[k esa )21 cVkus tyk'k;

;ks;tuk36,91.59 36,91.59

22 xqekuh cjkt ;kstuk 3,43.74 3,43.74

23 lqjkaxh tyk'k; ;kstuk

0.00 0.00

24 lksuqvk tyk'k; ;kstuk

1,51.50 1,51.50

25 iap[kSjks tyk'k; ;kstuk

10,33.58 10,33.58

26 lqdjh tyk'k; ;kstuk

1,01.09 1,01.09

27 ds'kks tyk'k; ;kstuk

5,00.00 5,00.00

28 mij'ka[k tyk'k; ;kstuk

6,86.54 6,86.54

29 daltksjs tyk'k; ;kstuk

0.00 0.00

30 iqu%LFkkiu ;kstuk 61,00.00 61,00.00 40,00.00 40,00.00 34,03.04 34,03.04

31 bZúvkjú,eú ;kstuk 85,00.00 85,00.00 52,70.00 52,70.00 41,55.64 41,55.64

32 u;h ;kstuk 2,40.00 2,40.00 0.00 0.00

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ifjf'k"V la[;k VIII - flapkbZ ;kstukvksa dk foÙkh; ifj.kke & Øe'k%(i) flapkbZ dk;ksZa ds foÙkh; ifj.kke

Øe la-

ifj;kstuk dk uke

o"kZ 2015-16 ds nkSjku iwathxr ifjO;;

o"kZ 2015-16 ds var rd iwathxr ifjO;;

o"kZ 2015-16 ds nkSjku jktLo izkfIr;k¡

o"kZ 2015-16 ds nkSjku

ifjR;Dr ;k NksM+s x;s jktLo

o"kZ 2015-16 ds nkSjku jktLo (dkWye 11 rFkk

12)

o"kZ 2015-16 ds nkSjku dk;Z pkyu O;; rFkk j[kj[kko izHkkj

C;kt dks NksM+dj fucy jktLo C;kt nsus ds ckn fuoy gkfu

;k ykHkctV izkDdyu iqujhf{kr izkDdyu

izR;{k vizR;{k dqy izR;{k vizR;{k dqy izR;{k izkfIr;k¡

vizR;{k izkfIr;k¡

dqy izR;{k vizR;{k dqy O;; (dkWye 16) ij jktLo (dkWye 13)

dk vf/'ks"k (+) vFkok jktLo

(dkWye 13) ij O;;

(dkWye 16) dk vf/'ks"k (-)

2015-16

ds var rd

iwathxrifjO;; ijizfr'kr nj

izR;{kiwathxrifjO;;ijC;kt

O;; ls jktLo dk vf/'ks"k(+) ;k jktLo ls O;; dh vf/drk(-)

o"kZ 2015-16

ds var rd

iwathxr ifjO;; ij

izfr'kr nj

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

(` yk[k esa )33 {kerk lao¼Zu ,oa

l`n`f<+dj.k21,20.00 21,20.00 13,56.00 13,56.00 9,09.68 9,09.68

34 ,úvkbZúchúihú y|q ;kstuk

3,81,79.39 3,81,79.39 60,63.39 60,63.39 42.42 42.42

35 y?kq (pkyw) ;kstuk 54,03.00 54,03.00 32,15.00 32,15.00 22,35.89 22,35.89

36 y?kq (u;h) ;kstuk 63,26.61 63,26.61 86,91.61 86,91.61 24,68.68 24,68.68

37 ,úvkbZúchú,iQú,eúihú ck<+ ;kstuk

30,00.00 30,00.00 15,00.00 15,00.00 14,80.00 14,80.00

38 ck<+ (pkyw) ;kstuk 22,43.00 22,43.00 22,43.00 22,43.00 22,02.71 22,02.71

39 ck<+ (u;h) ;kstuk 17,28.00 17,28.00 16,28.00 16,28.00 13,98.84 13,98.84

40 vkjúvkjúvkjúvkWiQ okVj ckWfMt

20,00.00 20,00.00 0.00 0.00 0.00 0.00

41 lrgh ty 10,00.00 10,00.00 0.00 0.00 0.00 0.00

42 lhú,úMhú 4,00.00 4,00.00 1,30.00 1,30.00 57.50 57.50

tksM+ & 20,00,00.00 20,00,00.00 13,53,75.00 13,53,75.00 60,63.65 60,63.65 60,63.65 11,54,29.12 11,54,29.12

fVIi.kh% mi;qZDr lwpuk ty lalk/u foHkkx] >kj[k.M jk¡ph ds i=k la[;k 3914 fnukad 01-08-2016 ds }kjk miyC/ djk;h tkrh gSA

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ifjf'k"V la[;k VIII - flapkbZ ;kstukvksa dk foÙkh; ifj.kke & Øekar

(ii) fo|qr ;kstukvksa dk foÙkh; ifj.kke

Øe la-

ifj;kstukvksa dk uke

izR;{k iwathxr ifjO;; o"kZ 2015-16

ds nkSjku ldy jktLo

dk;Z pkyu O;; C;kt dks NksM+dj fuoy jktLo

iwathxr ifjO;; ij

C;kt

C;kt ds ckn fuoy ykHk ;k gkfu

o"kZ 2015-16 ds nkSjku

o"kZ 2015-16 ds vUr rd

ewY; ßkl izR;{k dk;Z pkyu O;;

dqy dk;Z pkyu O;;

O;; ls jktLo dk vf/'ks"k(+) ;k jktLo ls vf/d O;;(-)

o"kZ ds var esa iwathxr ifjO;; ij nj izfr'kr

O;; ls vf/d jktLo(+) ;k jktLo ls

O;; dh vf/d O;;(-)

o"kZ ds var esa iwathxr ifjO;; ij nj izfr'kr

1 2 3 4 5 6 7 8 9 10 11 12 13

(` yk[k esa )

>kj[kaM jkT; esa dksbZ okf.kfT;d fo|qr ifj;kstuk ugha gSA

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph

529

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

1 xksfoUniwj&tkerkjk&nwedk&cjgsr& lkgscxat jksM dk pkSM+hdj.k ,o lqn`<+hdj.k (,Mhch lEiksf"kr)

13,67,49.00 laú(vkjlhMh),Mhch/fofo/

27/2008-599 16.10.2015

2010-11 31.12.2016 80.835 1,72,00.00 9,87,32.10 3,80,16.90 vuqiyC/

2 vt; cjkt ;kstuk 96,20,00 05-02-16

2015-16 2016-17 85 0.00 0.00 97,10,00.00 vuqiyC/

3 vt; cjkt ifj;kstuk 3,51,84.52 37/06-0722.03.07

1975 2011-12 96 3,83.23 69,00.70 vuqiyC/

4 vt; cjkt ifj;kstuk 10,35.00,,

fcgkj ljdkj ds i=k la[;k 2544

fn- 13.08.1975

ds }kjk Lohd`r

1975 2016-17 dk;Z izxfr ij

1,98.74 97,80.77 0.00 `3]51-85 djksM+ ds fy, i=k laú

37@06&07 }kjk izkDdyu dks iqujhf{kr fd;k x;k

5 vt; cjkt ifj;kstuk 10,35.00

,,fcgkj ljdkj ds i=k la[;k 2544

fn- 13.08.1975

ds }kjk Lohd`r

1975 2016-17 dk;Z izxfr ij

1,97.09 43,86.80 0.00 `3]51-85 djksM+ ds fy, i=k laú

37@06&07 }kjk izkDdyu dks iqujhf{kr fd;k x;k

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

530

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

6 vt; cjkt ifj;kstuk 10,35.00

,,fcgkj ljdkj ds i=k la[;k 2544/

fn- 13.08.1975

ds }kjk Lohd`r

1975 2016-17 dk;Z izxfr ij

3,08.97 17,99.32 0.00 `3]51-85 djksM+ ds fy, i=k laú

37@06&07 }kjk izkDdyu dks iqujhf{kr fd;k x;k

7 vt; cjkt ifj;kstuk 10,35.00

,,fcgkj ljdkj ds i=k la[;k 2544/

fn- 13.08.1975

ds }kjk Lohd`r

1975 2016-17 dk;Z izxfr ij

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9 cqVh jksM jk¡ph esa ojh; deZpkfj;ksa dk DokVZj dk fuekZ.k

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16.02.16 15.1.17 5 50.00 50.00 0.00 vuqiyC/

10 jkrw jksM jkWaph esa C VkbZi DokVZj (4 CykWd 48 bZdkbZ) dk fuekZ.k

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16.02.16 15.5.17 8 1,00.00 1,00.00 0.00 vuqiyC/

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24.01.16 24.1.19 15 44,00.00 44,00.00 0.00 vuqiyC/

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18.06.15 17.12.17 34 89,40.00 89,40.00 0.00 vuqiyC/

14 ukedqe jkWaph esa deZpkjh p;u vk;ksx gsrq iz'kklfud Hkou dk fuekZ.kA

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24.10.14 23.04.16 54 5,00.00 5,00.00 0.00 vuqiyC/

15 lhú,yú,eúlhúds 13-40osa fdeh- ij ,p vkj@lhúvkj&lg fLde dk fuekZ.k

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16 MCywúohú,eú ekxZ ij 16-768 fdeh- ls 32-308 fdeh- ds chp lM+d dk fuekZ.k

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13.10.2012 12.10.2013 63 38.19 1,96.69 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

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19 dksj dSfiVy {ks=k jkWaph es izLrkfor fo/kulHkk Hkou ds pkgj fnokjh dk fuekZ.k

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13.06.14 12.03.15 48 1,67.92 1,67.92 0.00 vuqiyC/

20 lrukyk Mse ls dikyh y?kq foLrkj dk;Z dk fuekZ.k

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22 lrukyk Mse ls xkSjh y?kq foLrkj dk;Z dk fuekZ.k

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25 lq: tyk'k; ;kstuk 96,35.32/

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laú 6583(,l) fnú21.09.15

21.02.16 20.10.17 5 0.00 0.00 63,72.47 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

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19-07-2017 65 2,59.59 2,59.59 0.00 vuqiyC/

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vkjMCYkwMh] jk¡ph/i=k laú 134(,l)/ fnú 19-09 2014

25-07-15 24-01-2017 90 4,73.00 4,73.00 0.00 vuqiyC/

32 gfV;k tyk'k; dk iqu:¼kj ,oa iqufoZdkl dk;Z

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2017 20 1,00.00 1,00.00 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

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fnú 25.06.15

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24.02.16 23.12.16 12 0.00 0.00 7,09.41 vuqiyC/

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28.07.2014 27.11.2015 62 1,37.04 1,92.97 0.00 vuqiyC/

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4,61.43/

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26.03.2010 31.03.2015 82 57.09 3,77.53 0.00 vuqiyC/

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49 lh0,p0lh0 fipjh cksdkjks 5,73.97/

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50 lh0,p0lh0 Fkjey iQst &2 cksdkjks 6,97.60/ 115(6)

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51 lh0,p0lh0 yyifu;k] cksdkjks 5,73.97/ 111(6)

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31.12.2014 30.06.2016 60 2,04.98 1,38.33 0.00 vuqiyC/

53 ,0,u0,e0 iQqljks] cksdkjks 3,29.42/

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31.12.2014 30.04.2016 9 31.00 31.00 0.00 vuqiyC/

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o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

55 xEgfj;k iz[k.M ds vUrxZr dksykcfj;k ,oa rSarksikslh ds chp [kjokbZ unh ds mij mPp Lrjh; iqy dk fuekZ.k

ykxr- 9,86.20 20.01.2015 19.01.2017 0.00 4,21.61 4,76.61 0.00 vuqiyC/

56 pkf.My iz[k.M ds vUrxZr xksjhiwjh flYyh ,oa xEgfj;k ds chp Lo.kZ js[kk unh ds Åij mPp Lrjh; iqy dk fuekZ.k

ykxr- 9,46.46 26.03.2015 25.03.2017 0.00 6,39.89 6,39.89 0.00 vuqiyC/

57 jktuxj iz[k.M ds vUrxZr tksVk ,oa xks;jk ds chp [kj[kkbZ unh ds Åij mPpLrjh; iqy dk fuekZ.k

ykxr- 7,65.13 10.04.2015 09.04.2017 0.00 2,70.00 2,70.00 0.00 vuqiyC/

58 xEgfj;k iz[k.M ds vUrxZr vlkaxh ls bVkxkM+ ds chp [kj[kkbZ unh ds Åij mPpLrjh; iqy dk fuekZ.k

ykxr- 6,79.00 15.06.2013 14.06.2015 16 0.00 1,08.18 0.00 vuqiyC/

59 bZpkx<+ iz[k.M ds vUrxZr ftfyax] vknjMhg ,oa fpijh ds chp djdjh unh ds Åij mPp Lrjh; iqy dk fuekZ.k

ykxr- 5,87.45 28.01.2015 27.01.2017 0.00 3,59.67 3,74.67 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

541

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

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iwjk djusdk fuèkkZfjr

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dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

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iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

60 [kjlkoka iz[k.M ds varxZr [kjlkaok gkbZ Ldwy ls gqjkarkMkg iFk ds chp lksuk unh ds Åij mPp Lrjh; iqy dk fuekZ.k

ykxr- 3,95.55 02.04.2013 01.10.2014 78 13.49 3,09.25 0.00 vuqiyC/

61 ljk;dsyk [kjlkoka ftyk esa irjMhg ,oa uokMhg ds chp dM: unh ds Åij mPp Lrjh; iqy dk fuekZ.k

ykxr- 388.81 01.07.2014 31.12.2015 0.00 1,91.38 2,88.01 0.00 vuqiyC/

62 ljk;dsyk [kjlkoka ftyk esa dqpkbZ iz[k.M ds vUrxZr irjkMhg ,oa uokMhg ds chp lksuk unh ds Åij mPp Lrjh; iqy dk fuekZ.k

ykxr- 385.73 04.03.2014 03.09.2014 75 1,22.80 2,91.09 0.00 vuqiyC/

63 uhekMhg iz[k.M ds vUrxZr fljdk ,oa dVgyMhg ds chp ckeuh unh ds Åij iqy dk fuekZ.k

ykxr- 366.21 28.02.2015 27.08.2016 0.00 1,29.73 1,29.73 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

542

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

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iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

64 0-00 fdeh- ls 32-50 fdeh- esa egrks vgkjk jkeiqj clfj;k (pkSikj.k) dk pkSM+hdj.k ,oa l`n`<+hdj.k

,,- 83,02.57 miúlú,

vkjúlhúMhú, >kj[k.M iúlaú-

5158(,l) fn. 23.07.2015

Vhú,lú- 83,02.57 lhúbZú lhúMhúvksú jk¡ph

iúlaú& 433 fn- 08.05.2015

08.12.2015 07.08.2017 10 6,09.30 6,09.30 0.00 vuqiyC/

65 thgw&bV[kksjh ekxZ esa 0-00 fdeh- ls 9-8 fdeh- rd dk pkSM+hdj.k ,oa lqn`<+hdj.k

,,-65,63.99 miúlú,

vkjúlhúMhú, >kj[k.M iúlaú-

4824(,l) fn- 10.07.2015

Vhú,lú- 6563.99 lhúbZú lhúMhúvksú jk¡ph

iúlaú& 563 fn- 02.06.2015

19.12.2015 18.06.2017 15 2,79.90 2,79.90 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

543

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

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iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

66 cjdBk ls rsrjksa ekxZ dk pkSM+hdj.k ,oa lqn`<+hdj.k

,,- 59,27.16

miúlú,

vkjúlhúMhú,

>kj[k.M iúlaú-

7631(,l)

fn- 13.10.2014

Vhú,lú -

6412.39 Vhú,lú

- 6412.39 lhúbZú

lhúMhúvksú jk¡ph iúlaú& 638

fn- 21.05.2015

lhúbZú

lhúMhúvksú jk¡ph iúlaú& 638

fn- 21.05.2015

06.08.2015 05.02.2017 25 8,00.00 8,00.00 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

544

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

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iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

67 cjdBk (,u ,p 2) ls lqjtqdqaM dk pkSM+hdj.k ,oa lqn`<+hdj.k

,,- `. 5,36.76 yk[k] miúlú, vkjúlhúMhú,

>kj[k.M iúlaú 5732(,l)

fn- 11.04.2014 Vhú,lú -

6412.39 lhúbZú lhúMhúvksú jk¡ph

iúlaú& 638 fn- 21.05.2015

14.12.2015 13.06.2016 85 3,85.84 3,85.84 0.00 vuqiyC/

68 bZpkdeksM+ (,u ,p 33) ls cjdBk (,u ,p 2) ekxZ esa 0-00 fdeh- ls 31-383 fdeh- rd dk pkSM+hdj.k ,oa lqn`<+hdj.k

,, - 63,73.72 HkkbZM miúlú, vkjúlhúMhú,

>kj[k.M iúlaú- 6057(,l)

12.08.2014 Vhú,lú -

6373.16 lhúbZú lhúMhúvksú jk¡ph

ds iúlaú& fn- 28.05.2014

21.10.2014 20.04.2016 85 24,99.83 30,99.83 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

545

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

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iwjk djusdk fuèkkZfjr

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(çfr'kr esa)

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(` yk[k esa )

69 lar dksyEcl dkWyst ls pwjpw gr;kjh eksM+ 0-00 fdeh- ls 30-038 fdeh- rd pkSM+hdj.k ,oa lqn`<+hdj.k

,,- 62,67.39

HkkbZM miúlú,

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>kj[k.M ds iúlaú-

9284(,l)09.10.2013

Vhú,lú- 6267.39

fn- 07.11.2013

26.05.2014 25.11.2015 83 17,99.44 27,98.15 0.00 vuqiyC/

70 cksdkjks unh ds Åij gtkjhckx cM+dkxkao VUMok ekxZ esa 9-50 fdeh- esa mPp Lrjh; iqy dk fuekZ.k

,,- 1,93.81

HkkbZM miúlú

vkjúlhúMhú,

jk¡ph iúlaú-8072(,l)

fn- 16.11.2012

Vhú,lú - 193.81

HkkbZM eqú vfHkú

lhúMhúvksú, jk¡ph iúlaú- 790(bZ)

fn- 19.08.2009

09.04.2013 08.10.2014 90 1,40.00 1,85.80 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

546

Øe- la-

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

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71 ,p0ch0Vh ekxZ ds 21 osa fdeh- esa mPp Lrjh; iqy dk fuekZ.k

,, – 1,11.68

HkkbZM miúlú

vkjúlhúMhú, jk¡ph iúlaú-3784(,l)

fn- 01.08.09

Vhú,lú –

112.99 HkkbZM eqú vfHkú,lhúMhúvksú,

jk¡phiúlaú- 790 (bZ)fn- 19.08.2009

28.02.2013 27.02.2014 85 45.87 75.63 0.00 vuqiyC/

72 nf{k.k dks;y unh ds mij pSuy 14-500 fdeh- ij jfu;k lksns ckuks ekXkZ (10x24eh0)iqy dk fuekZ.k

,-,-- 7,66.88

iúlaú 3759(,l)

fn-13.05.14

06.08.14 05.02.16 60 2,52.98 4,27.98 2,85.32 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

547

Øe- la-

ifj;kstuk@dk;kZsa ds uke

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iqujhf{kr ykxr];fn dksbZ gks@

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(` yk[k esa )

73 [kWawVh cqnk tksjnkx djkZ fcjnk csM+ks ekxZ ij 0-00 fdeh- ls 44-00 fdeh- rd (dk;Z dh yEckbZ 39-07 fdeh-) dk iqufuZek.kA

,,- 60,08.58 Hkkúlúlaú

vkjúMCyw/,uú,p-28014/

2/ 2013/ >kjú/ihú-3

(lhúvkjú,iQú) fn- 02.01.14

,oa fn- 22.08.13

26.09.14 25.09.16 33 14,50.00 14,50.00 29,43.94 vuqiyC/

74 dkjks unh ds mij [kWawVh rksjik dksysfcjk ekxZ ds pSuy 32-07 fdeh- 7x21-60 eh-) ij iqy dk fuekZ.k

,,- 5,47.94 iúlaú& 9066

(,l) fn- 24-12-12

10.10.13 09.04.15 75 75.70 3,85.45 1,28.48 vuqiyC/

75 fllbZ ykiqax Mksjek ekxZ dk pkSM+hdj.k ,oa lqn`<+hdj.k

,,- 54,55.46 iúlaú& 351(,l)

fn- 17.01.12 Vhú,lú-

3114.24 Kki úlaú123(vuqú) fn- 08-02-12

26-09-14 25.09.16 33 8,08.21 13,79.34 28,00.48 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

548

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76 djkZ eksM+ (rksjik) ds djkZ ekxZ rd 0-00 fdeh- ls 21-750 fdeh- dk pkSM+hdj.k ,oa lqn`<+hdj.k

,,. - 48,66.91 iúlaú.

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15 Vhú,lú- 4866.91 Kki ú

laú 643 fn- 15-06-15

13.01.16 12/06/16 20 1,50.00 1,50.00 47,16.91 vuqiyC/

77 Hkkeuh unh ds Åij eqewZ ridkjk ekxZ ij pSuy 3-532 fdeh- ij (4x24 fdeh- ) iqy dk fuekZ.k

,-,- 4,68.20/ iúlaú-904 (,l)fn- 03.02.14

30.12.14 29.06.16 90 3,86.21 3,86.21 42.91 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

549

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78 dkekMkjk csM+ks ekxZ ij 23-46 fdeh- ls 51-125 fdeh- dk pkSM+hdj.k ,oa lqn`<+hdj.k

,, - 46,11.51 Hkkúlúlaú

vkjúMCyw-28014/2/2013/>kjú/

ihú-3 (lhúvkjú,iQú) fn- 02.01.14

13.10.14 12.10.16 55 19,00.00 19,00.00 15,54.55 vuqiyC/

79 eqjgw ridkjk rksjik ekxZ es 0-00 fdeh- ls 27-070 fd-eh- dk iqufuZek.k

,, - 42,50.41 iúlaú&2953 (,l)

fn- 25.03.13 Vhú,lú 3535.31

Kki úlaú389(vuqú)

fn- 01.03.13

09.11.13 18.11.15 57 4,70.53 31,30.29 23,61.45 vuqiyC/

80 Nkrk unh ds Åij gfV;k yks/ek djkZ [kwWaVh ekxZ ij pSuy 32-00 fdeh- (3x18 eh-) ij iqy dk fuekZ.k

,, - 3,41.71 iúlaú&905 (,l)

fn- 03.02.14

23.02.15 22.08.16 50 1,26.97 1,26.97 1,26.97 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

550

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26/12/15 25/12/16 10 3,80.00 3,80.00 34,20.00 vuqiyC/

82 rtuk unh ds mij [kwWaVh rekM+ ekxZ ds 6 osa fdeh- es (3x24 eh0) mPp Lrjh; vkj0lh0lh0 iqy (igqWap iFk ds lkFk) dk fuekZ.k

,s-,s- 2,04.68 iúlaú-5408 (,l)

04.08.20088109 (,l) fn- 22-11-

2012 (iquú), Vhú,lú- 204.68

lhúMhúvksú 1660 (,l)

fn- 11.12.08iúlaú-.

05/2007-889 (vuqú)

fn- 27-08-12 (iquú)

16.01.10 31.03.13 85 84.75 4,08.29 72.05 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

551

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83 djex<+ ukyk ds Åij 22 osa fdeh- es eqjgw ds pSuy 21-325 ij (jk"Vªh; mPp iFk 75 bZ) ridjk rksjik ekxZ (1x24 eh0) iwy dk fuekZ.k

,,- 1,74.58 iúlaú-1315

(,l) 4Mhú fn- 20.02.15

23.07.15 22.0616 40 40.00 40.00 60.00 vuqiyC/

84 LFkkuh; ukyk ds Åij eqjgw ds Åij ds Åij 5osa fdeh- ij 4-230 pSuy esa (jk"Vªh; mPp iFk 75 bZ) ridjk rksjik ekxZ (1x10eh0) ij iqy dk fuekZ.k

,,- 1,40.11 iúlaú-156(,l) fn- 08.01.15

07.05.15 06.04.16 20 36.22 36.22 1,44.89 vuqiyC/

85 ujnk ukyk ds Åij [kWawVh rekM+ iFk (2x10 eh0) ds 24 osa fdeh- esa mPp Lrjh; vkjúlhúlhú iqy dk fuekZ.k

,,- 1,04.02 iúlaú-4048

(,l)fn- 09.07.11, Vh-,l- 104.02

Kki úlaú 667 (vuqú)

fn- 26.07.11

17.01.12 16.07.13 78 13.53 81.31 22.93 vuqiyC/

86 xksihukFkMhg xzkeh.k ikbZi tykiwfrZ ;kstuk

9,96.16iúlaú- 155

(,l)fn- 13.12.2013

05/03/2014 04/03/2016 99.89 2,95.09 9,95.09 0.00 dk;Z izxfr ij

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552

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ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

87 csjeks CykWd ftyk cksdkjks ds vUrxZr nkeksnj unh ds Åij jkefoykl gkbZ Ldwy ,oa pydkjh (iqQljks) ds chp iqy dk fuekZ.k

9,92.69/ 263Lohú

fn- 03.02.2014

13-14 27.07.16 38 1,50.46 1,92.85 7,99.85 vuqiyC/

88 jksfg.kh (ijes'oj pkSd) ls 'kghn }kj Mkcjxzke iFk (dqy yEckbZ&4-025 fdeh-) dk pkSM+hdj.k ,oa lqn`<+hdj.k

9,89.15 8033(,l)

fn- 30.11.15

2015-16 2016-17 20 1,00.00 1,00.00 6,09.85 vuqiyC/

89 dksukj unh ds fdukjs pUnziqjk HkaMkjhnkg&iQq ljks&xksfe;k iFk ds 24-848 fdeh- ij mPp Lrjh; iqy dk fuekZ.k

9,80.14fn- 08.06.13

2013-14 2015-16 85 4,25.00 8,73.43 1,55.24 vuqiyC/

90 rksjik xzkeh.k ikbZi tykiwfrZ ;kstuk (42@50@796020545)

9,75.12/25 ,lMCywvkbZ/fn- 06.06.14

2014-15 2016-17 80 5,00.00 7,48.68 2,26.44 vuqiyC/

91 o"kZ 2013&14 ds fy, ;kstukUrXkZr tlhMhg (dkyhiqj) ls dq'ke; iFk esa 0-00 fdeh- ls 4-88 fdeh- dk iqufuZek.k

9,62.59/ 3952(,l)

fn- 18.04.13

2013-14 2016-17 78 2,00.00 6,62.15 2,25.04 19,74.44/149(MCywúbZú), fn- 23.03.16

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553

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ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

92 o"kZ 2013&14 ds fy, ;kstukUrxZr tlhMhg (dkyhiqj) ls nsoiqjk ekxZ esa 0-00 fdeh- ls 4-68 fdeh- rd dk fuekZ.k

9,61.81/ 3990(,l)/

fn- 24.04.13

2013-14 2016-17 92 0.00 7,80.00 87.52 22,46.04 iúlaú-129, fn- 17.03.16

93 izrkiiqj xzkeh.k tykiwfrZ ;kstuk 954.00/ 10/fn- 27.05.2014

- 31.03.2015 90 160.00 794.44 0.00 vuqiyC/

94 Vdkx<+ ukyk ds Åij lhYyheksM+ ls Vdkx<+ ekxZ (2013&14) ds 7osa fdeh- esa (pSuy 6-2) ij mPp Lrjh; iqy dk fuekZ.k

2,26.94/ 9488(,l)/

fn- 08.10.2013

21.10.2014 20.10.2015 95 1,00.00 1,00.00 59.37 1,59.37706/

23/06/2015

95 iFk ize.My ds vUrxZr 0-00 fdeh- ls 44-46 fdeh- rd lfj;k dksbZjhMhg&dFkokjk (ujk;.kiqj) eksM+ dk pkSM+hdj.k ,oa lqn`<+hdj.k ,oa iqufuZek.k

94,75.95/ 9133 (,l)/

fn- 26.12.14

08.05.15 07.11.17 45 23,20.49 34,00.00 64,01.48 vuqiyC/

96 ey; eq[; ugj ds 0-00 ls 180-00 dk ykbfuax dk;Z

9,44.41/ 02(,,)/

fn- 2013-14

2014 2016 61 3,95.13 5,37.41 0.00 vuqiyC/

97 lqdjh tyk'k; ;kstuk 9,37.87 2008 2010 95.4 1,01.09 8,94.70 0.00 vuqiyC/

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554

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ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

98 mxzokn izHkkfor ;kstuk ds vUrxZr >kj[k.M esa 2&ysu dk pkSM+hdj.k ,oa ,u ,p 75 (bZ) esa 61-00 fdeh- ls 116-00 dk lq/kj

93,60.29/fn- 30.08.2010

21.09.2010 11.01.2017 34 11,91.76 3,881.30 54,78.99 vuqiyC/

99 o"kZ 2013&14 ds fy, u;ljk; xhnh ,0 ekxZ ds 5osa fdeh- es gslyx<+k ukyk ds Åij mPp Lrjh; iqy dk fuekZ.k

1,41.36/ 9253(,l)/

fn- 08.10.2013

20.02.2014 19.08.2014 99 47.56 1,23.51 0.44 vuqiyC/

100 cjgok xzkeh.k ikbZi ykbZu tykiwfrZ ;kstuk

9,19.82/ 30/

fn- 22.8.15

2015-16 2017-18 20 2,83.15 2,83.15 0.00 vuqiyC/

101 iks[kfj;k unh ds Åij pSuy 48 fdeh- ij ukxk lkbZ unh ds Åij pSuy 51 fdeh- ij ,oa onjkbZ unh ds Åij VkVk uxj etxkWao jksM ds pSuy 56 fdeh- ij mPp Lrjh; iqy dk fuekZ.k

9,17.49/ fn- 02.09.2013

2013-14 2014-15 80, 55, 80

3,25.00 5,96.78 0.00 vuqiyC/

102 fjuikl jkWaph esa u'kk eqfDr Hkou dk fuekZ.k

9,60.15 / fn- 24/12/14

2014-15 18 eghus 65 2,89.97 32,97.45 9,60.15 vuqiyC/

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555

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ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

103 dnkbZ;k xzkeh.k ikbZi tykiwfrZ ;kstuk 8,86.78 / 14(,l)/

fn- 13.01.2015

28/01/2015 27-01-2017 + 3 eghus Vªk;y ju

dk;Z izxfr ij (72.75)

5,43.56 6,43.56 0.00 vuqiyC/

104 nso?kj ftyk ds e/qiqj] nsohiqj iz[k.M esa ikrjks unh ds Åij dkjhdkM+ks ?kkV ij iqy dk fuekZ.k

8,57.62/ 128 /

fn- 06.12.12

2015-16 07.12.2017 7 0.00 0.00 8,57.62 vuqiyC/

105 dqMw xzkeh.k ikbZi tykiwfrZ ;kstuk 8,51.03/ 202/fn- 5-3-2013

28-9-13 27-9-15 75 3,88.72 5,75.18 2,75.84 vuqiyC/

106 orkus MSe ,oa oSju xsV ,oa daVªksy :e 01 ,l oh Mh@ 2011&12 fnukad 15-04-2011 ds vo'ks"k dk;Z dk fuekZ.k

8,28.74 2011-12 2016-17 44 2,05.75 3,61.87 4,66.87 vuqiyC/

107 o"kZ 2015&16 ds fy, nqedk&jkeiqj gkVekxZ ds 'ks"k Hkkx dk pkSM+hdj.k ,oa lqn`<+hdj.k

8,28.52 miúlú, >kjú jk¡ph ds

iúlaú- 4723(,l)

fn- 06.07.15

2015-16 2016-17 80 2,50.00 2,50.00 55,22.64 vuqiyC/

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556

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

108 flagiks[kfj;k ih0MCy0Mh0 iFk ls tSrx<+ Hkk;k >hadikuh&flaxjfl;k&txUukFkiqj ds 0-00 fdeh- ls 26-00 fdeh- dk pkSM+hdj.k ,oa lqn`<+hdj.k

82,70.22/ fn- 27.04.2015

2015-16 2016-17 50 23,00.00 23,00.00 0.00 vuqiyC/

109 xksypk:ekxZ esa 01 fdeh- esa (pSuy 0-30) mPp Lrjh; iqy dk fuekZ.k

4,23.73/ 8263(,l)/

fn- 27.11.2012

26.09.2013 25.09.2014 80 9.13 2,17.86 36.14 vuqiyC/

110 iquklh vkjnsu MSe ds pSuy 19-50 ls 53-00 dk vo'ks"k dk;Z

8,26.88 (izúLohú HkkbZM Kki úlaú

1191 fn- 17.10.1998 ` 185.82 djksM+

ds fy,)

2013-14 Nov-14 19 48.15 1,35.18 0.00 izxfr

111 vkbZ0vkj-,e0lh ds 20-01 fdeh- ij xksfoUniqj ds ykbZfuax ,oa lajpuk dk vo'ks"k dk;Z

8,26.83/ fn-13.09.2012

2012-13 2015-16 90 2,99.23 7,62.21 0.00 8,87.44 05.03.14

112 dkjks xzkeh.k tykiwfrZ ;kstuk 8,16.14/ 224/fn-18.03.12

uoú-13 24 eghus 94 2,85.00 7,38.48 0.00 vuqiyC/

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557

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

113 vuqyEcor fdukjk lrg ukyk ,oa ØkWl ukyk o"kZ 2015&16 ds fy, ,u ,p 75 ds 0-00 fdeh- ls 3-55 (dpgjh pkSd ls lMZ) ,oa ,u ,p 23 ds 2-90 fdeh- ls 3-40 fdeh- (fiLdk eksM+ ls bysDVªhdxzhM) dk fuekZ.k

811.15 HkkbZM vkjúlhúMhú

iúlaú- 1321,l)

fn- 20.02.2015

2015 2016 80 5,72.21 5,72.21 0.00 vuqiyC/

114 dk¡ph flpkbZ ;kstuk ds rgr~ vknjk Mh czkUp ugj dk lsok iFk

8,74.00 2015-16 2016-17 32 0.00 5,20.00 0.00 vuqiyC/

115 ch0vkj0,e0lh0 ds pSuy 130-00 ls pSuy 130-82 ds chp (08 ,iQ 2@2015&16] fnukad 13-01-2016) njkj iMs+ Hkkx esa ugj dh ejEer

8.07/7.19 2015-16 2016-17 72 5.16 5.16 2.03 vuqiyC/

116 ckWaltksj fleMsxk esa fcØh dj foHkkx gsrq psdiksLV dk fuekZ.k

8,27.71/ fn- 04-06-2015

vuqú jkf'k707.84

2015 2016 60 4,00.00 4,00.00 4,27.71 vuqiyC/

117 Lo.kZjs[kk Hkou vkfnR;iqj esa eq[; vfHk;Urk dk;Z gsrq fjdkWMZ :e dk fuekZ.k

1.44/ 7F2/2015-16

2015-16 2016-17 69.45 1.00 1.00 0.44 vuqiyC/

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558

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

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o"kZ

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(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

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iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

118 ckyldjk tykiwfrZ ;kstuk 7,75.00 58/fn- 10.07.14

22.01.15 21.01.17 87 5,59.85 6,76.81 0.00 vuqiyC/

119 csUnjk vk0 MCyw0 ,l0 ,l0 7,75.00/ 12/ fn- 27-02 2014

24/02/16 23/02/18 5 75.00 75.00 0.00 vuqiyC/

120 o"kZ 2012&13 ds fy, lat; unh ds Åij ljk;dsyk&[kjlkokWa ds 7osa fdeh] esa mPp Lrjh; vkj0 lh0 lh0 iqy dk fuekZ.k

7,63.43 fn- 27.11.2012

2013 2014 50 2,00.00 4,36.41 3,27.02 vuqiyC/

121 iap[ksjks tyk'k; ;kstuk 75,68.97/ fn-13.03.1988

1990 - 91 2015 - 16 95 10,33.18 78,73.89/ cjgh fMfotu

51925189.78/ gtkjhckx fMfotu

0.00 75,68.97 875/27.06.95

3 jk

122 irjkrw lksUnk ^Mh* iFk ds 0-00 fdeh- ls 11-35 fdeh- (vo'ks"k dk;Z) dk pkSM+hdj.k ,oa lqn`<+hdj.k

15,89.94/ 7508(,l)/

fn- 13.10.2012

30.07.2015 29.07.2016 95 19,00.00 19,00.00 5,45.04 24,13.05 1260 02/11/2015

123 cqVh ekxZ >kj[k.M esa yksdk;qDr vkokl ds vkgkrk esa yksdk;qDr dk;kZy; Hkou dk fuekZ.k

7,40.44/ 250 (ch)/

fn- 23-02-2015

2015-16 2016-17 69 4,63.36 4,63.36 2,07.04 vuqiyC/

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559

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

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124 vykjxks vkj 0 MCyw0 ,l0 ,l0 7,40.56/ 17/ fn- 29-05 2014

07/01/15 06/01/17 40 2,94.24 2,94.24 0.00 vuqiyC/

125 jukdh xksfe;k iFk ds 3 js fdeh- esa dksrkjd unh ds Åij mPp Lrjh; iqy dk fuekZ.k

736.76/fn- 08.01.14

2014-15 2016-17 32 167.55 246.55 547.30 vuqiyC/

126 Hkwlj dspdh cjokMhg iFk ds 4-500 fdeh- es igqWap iFk ,oa Hkwfe ds lkFk vfjaxk unh ds Åij mPp Lrjh; iqy dk fuekZ.k

7,22.15/ ,, 8302(,l)/

fn- 29-11-2012

2013-14 2014-15 70 2,50.00 4,73.21 0.00 vuqiyC/

127 cfy;kiqj vkj0@ih@MCyw@,l0@;kstuk 71,96.89 28(,l)

fn- 22/0 8/15

29/02/2016 28-05-2019 + 3 eghus Vªk;y ju

0.00 6,21.00 Hkze.k vfxze

6,21.00 0.00 vuqiyC/

128 o"kZ 2014&15 ds fy, iFk ize.My xzgMhg ds vurxZr 0-00 fdeh- ls 38-950 fdeh- rd xksjFksEck ls bZVkluh eksM+ Hkk;k cqtjks] dqcjh] xksjgkUM] uox<+] pV~Vh csudks iFk dk pkSM+hdj.k ,oa lqn`<+hdj.k

71,77.96 2002 (,l)/

fn- 20.03.15

28.07.15 27.07.17 30 10,28.89 19,00.00 44,57.39 vuqiyC/

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560

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

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129 ikdqM+ cjgjok jksM ds 13-00 fdeh- ls 29-00 fdeh- rd ,oa cjgjok ls fnXxh eksM+ esa ,u ,p&80 fyad jksM esa 0-00 fdeh- ls 3-65 fdeh- rd dk iqufuZek.k

71,69.42/ 17.02.2012

2012 2015 90 6,00.00 48,82.86 22,86.57 vuqiyC/

130 nso?kj ftyk ds lkjok¡ iz[k.M ds rgr ukjaxh iapk;r esa tksfj;k unh ds Åij iqy dk fuekZ.k

7,06.69/ 267/ 25.10.14

2015-16 08.12.2017 15 0.00 0.00 7,06.69 vuqiyC/

131 nso?kj ftyk esa e/qiqj ds vUrxZr yksgjktksj ?kkV ij ikrjks unh ds Åij iqy dk fuekZ.k

7,04.90/ 266/ 25.10.14

2015-16 08.12.2017 30 0.00 0.00 7,04.90 vuqiyC/

132 pkf.My ysÝV eq[; ugj ds 97-292 fdeh- ij pksrjks ekbZuj (vks0vkj&45)dk fuekZ.k

7,00.39/ (10.09.12)

2013-14 2016-17 93 4,53.44 9,64.95 0.00 2,07.40 (16.10.15)

133 dksMjek esa 12 dpgjh Hkou dk fuekZ.k

7,48.13 2015 2016 65 5,30.51 5,30.51 2,62.20 vuqiyC/

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izkjaHk djusdk o"kZ

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o"kZ

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(` yk[k esa )

134 o"kZ 2012&13 ds fy, LFkkuh; unh ds mij 8osa] 9osa] 29osa] 33osa] 35osa ,oa nqedk jkeiqj gkV ekxZ ds 45osa fd0eh0 (8@3] 9@2] 29@2] 33@1] 35@2] 45@2) esa igq¡p iFk ds lkFk mPp Lrjh; vkj-lh0lh0 iwy dk fuekZ.kA

6,98.21 miúlú, vkjúlhúMhú,

>kj[k.M jk¡phiúlaú&

9262(,l) fn- 31.12.12,

9274(,l) fn- 31.12.12, 9275(,l) fn-

31.12.12, 172(,l) fn-

05.01.13,232(,l)

05.01.13, 234(,l)

fn- 08.01.13

2013-14 2016-17 90 1,65.00 6,39.35 50.00 vuqiyC/

135 eqgEenxat (01 ,l ch Mh 2013&14) ds Hkhe czkt esa igq¡p iFk dk 17 (l=kg) uEcj MsDl Lysc ,oa vo'ks"k dk;Z dk fuekZ.k

6,93.75 81472.30

iúlaú- 1645 fn- 18.09.98

(MCyw úvkjúMhú] fcgkj lú)

2013 2015 90 4,45.53 6,10.92 0.00 vuqiyC/

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562

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

136 ,u ,p 33 ds 279 fd0eh0 egqfy;k ls 313-00 fd0eh0 (dqy yEckbZ 35-00 fd0eh0) ij lokjh xq.koÙkk esa lq/kj ,oa {kfrxzLr iQSyko dk th.kksZ}kj

67,97.27 29.04.2015

2015-16 2016-17 85 27,75.00 27,75.00 0.00 vuqiyC/

137 iqrjhVksyh (,e Mh vkj&45& Mksyksaxlsjk) &fVEcjeksM+& jkeiqj& cksjlsrk& thrqVksyk& cM+kbjxh (dks;y unh rd) iFk dk pkSM+hdj.k ,oa lqn`<+hdj.k

67,70.94/ 5344(,l)/

17.07.2014

2015-16 2017-18 25 13,00.00 13,00.00 0.00 vuqiyC/

138 o"kZ 2014&15 ds fy, dqy yEckbZ 16-750 fd0eh0 fxfjMhg] teqvk iFk esa 1] 2] 3] 6] 7] 11] 12] 22] 29] 31] 32] 33] 34] 35 ,oa gokbZ iÙku eksM+ ls gokbZ iÙku (yEckbZ&750 eh0) ds lokjh xq.koÙkk esa lq/kjA

6,77.85/ 2010 (,l)/ 20.03.15

26.05.15 25.09.15 90 5,00.00 5,00.00 177.85 vuqiyC/

139 Nk=k ,oa Nk=kk Nk=kokl fjEl] jk¡ph ds 500 'kÕ;k dk fuekZ.k

67,61.04 25/07/15

2014-15 36 eghus 65 32,97.45 32,97.45 67,61.01 vuqiyC/

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563

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

140 o"kZ 2015&16 ds fy, ekyqrh ls irjaxk (dqy yEckbZ&2-320 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

6,68.76 miúlú,

vkjúlhúMhú,

>kj[k.M] jk¡ph iúlaú- 4722(,l)

fn- 06.07.15

2015-16 2016-17 15 1,00.00 1,00.00 4,83.86 vuqiyC/

141 ckuks xzkeh.k ikbZi tykiwfrZ ;kstuk dk fuekZ.k

6,63.00/ 29/

fn- 22-08-15

2015-16 2017-18 20 1,00.00 1,00.00 0.00 vuqiyC/

142 thgw bZV[kksjh (,e Mh vkj 69 esa) 0-00 fd0eh0 ls 29-02 fd0eh0 rd isoM 'kksYMj ds lkFk 2 ysu dk pkSM+hdj.k ,oa lqn`<+hdj.k dk;Z

65,63.99/ 4824(,l)/

fn-10.07.2015

2015 18 eghus 8 4,00.00 4,00.00 0.00 vuqiyC/

143 VaMok cktkj feflax fyad jksM esa 0-00 fd0eh0 ls 2-20fd0eh0 rd gtkjhckx&cM+dk xk¡o&VaMok& jk;[kykjh&Vkaxj iFk dk iqufuZekZ.k

6,48.37 4461(,l)/

fn-12.06.2014

2014 6 eghus 65 2,28.61 3,93.32 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

564

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

144 vkSjaxk unh ds mij fladuh ls fjpq/qVk jsyos LVs'ku iFk (igq¡p iFk ds fuekZ.k lfgr) ds 1 fd0eh0 esa mPpLrjh; iwy dk fuekZ.k

6,30.93/ ,, 5984(,l)/fn- 23-08-2012

2013-14 2014-15 85 2,06.46 5,28.99 0.00 vuqiyC/

145 [kksjhikuu ls iquklh (vt; unh iqy) ,oa iquklh ls tlhMhg jsyos iQkVd Hkk;k dks;jhMhg (yEckbZ 29-375) rd iFk dk pkSM+hdj.k ,oa lqn`<+hdj.k

62,53.51/ 4503(,l)/

fn- 25.06.15

2015-16 2016-17 15 14,00.00 13,99.50 40,18.97 vuqiyC/

146 tkerkM+k ftyk ds ukyk iz[k.M esa vt; unh ds mij ejkyq ls dqlosfn;k ekxZ rd iwy dk fuekZ.k

6,23.46/ 153

,yúvksú,púvks/fn- 27.09.14

2015 tuojh-17 82 3,63.07 3,63.07 1,83.49 vuqiyC/

147 dksVyiks[kj xzkeh.k ikbZi tykiwfrZ ;kstuk

6,21.02/ 163/

fn- 23.3.12

2012-13 2016-17 85 1.52 6,17.01 0.00 iquú izkdú rS;kj djuk gSA

148 jktjIik ds HkSjoh unh ds mij igq¡p iFk ds lkFk mPp Lrjh; vkj0lh0lh0 iwy dk fuekZ.k

8,23.87/ 6119(,l)/

fn- 25.08.2015

23.12.2015 22.02.2017 35 86.49 86.49 6,98.35 vuqiyC/

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565

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

149 o"kZ 2013&14 ds fy, [kksjh&egq¡ok&/kuokj&lfj;k ekxZ ds 26osa fd0eh0 esa cryksfg;k unh ds mij (ig¡qp iFk ds lkFk) mPp Lrjh; iqy dk fuekZ.k

6,10.13/ 1414(,l)/

fn- 22.02.13

18.11.13 17.05.14 19 28.62 1,18.46 4,97.84 vuqiyC/

150 ekxjk esa xzkeh.k tykiwfrZ ;kstuk 6,10.00/ 25/

fn- 06.06.14

2015-16 2016-17 35 2,47.32 2,47.32 3,62.68 vuqiyC/

151 euksgjiqj&vkuUniqj&ckuks&dksysfcjk ekxZ (6x24) ds 64 fd0eh0 esa nso unh ds mij igq¡p iFk ds lkFk mPp Lrjh; iqy dk fuekZ.k

6,09.98/ fn- 09.05.13

03.12.13 02.09.15 58.80 2,33.00 3,70.26 0.00 vuqiyC/

152 pkbZcklk&cksdpks&HkjHkkfj;k ekxZ esa 0-00 fd0eh0 ls 33-628 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

60,89.08/ 06.10.2015

2015-16 2017-18 10 10,86.00 10,86.00 0.00 vuqiyC/

153 o"kZ 2011&12 ds fy, dVgy eksM+ ls vjxksM+k pkSd ds 0-00 fd0eh0 ls 5-31 fd0eh0 rd pkSM+hdj.k ,oa lqn`<+hdj.k

60,62.57/ 30.07.11/20.10.12

2011-12 01/04/13 62 69.07 53,21.51 0.00 vuqiyC/

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566

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

154 fujlk iz[k.M ds vUrxZr [kqfn;k unh ds vkj oS|ukFkiqj ls uwruiqj xk¡o ds chp iqy dk fuekZ.k

6,52.47 ljdkj ds lfpo HkkbZM

iúlaú-254 fn- 22.10.2014

2015-16 12.04.2017 80 5,07.79 5,07.79 1,29.43 vuqiyC/

155 o"kZ 2015&16 fd fy, fxfjMhg] /uckn (xksfoUniqj&Vq.Mh&fxfjMhg) mljh iQkWy ekxZ ds 42 fd0eh0 ij (dqy yEckbZ 2-750) dk pkSM+hdj.k ,oa lqn`<+hdj.k

5,98.64/ 7043 (,l)/

09.10.15

26.02.16 25.07.16 10 25.00 25.00 5,19.18 vuqiyC/

156 [ksjkcsjk xzke.k ikbZi tykiwfrZ ;kstuk 5,96.44/ 178 (,l)/

13.02.2014

15/03/2014 15/03/2016 dk;Z izxfr ij

2,16.76 5,25.74 0.00 vuqiyC/

157 euksgjiqj&vkuUniqj&ckuks& dksysfcjk jksM 26-4 fd0eh0 ls 55-40 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.kA

58,25.30/ 24.12.07

04.01.10 30.06.12 99 2,84.86 32,38.78 0.00 vuqiyC/

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567

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

158 cgknqjiqj&dlekj [kSjk pkrj caxky lhek jksM (isVjokj dlekj fyad jksM lfgr) esa 0-00 fd0eh0 ls 33-30 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

58,09.43 2015-16 2017-18 23 13,53.50 13,53.50 43,05.39 vuqiyC/

159 o"kZ 2015&16 ds fy, fxfjMhg e/qiqj ekxZ esa [kkUnksyh ekxZ dk (dqy yEckbZ 2-815 fd0eh0) pkSM+hdj.k ,oa lqn`<+hdj.k

5,80.32/ 8034 (,l)/

30.11.15

26.02.16 25.07.16 20 50.00 50.00 4,71.44 vuqiyC/

160 ckldqyh eksM+ ls nhxqyh caxky lhek Hkk;k foydkUnh ve>ksjk jksM (yEckbZ 0-00 fd0eh0 ls 21-00 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

56,85.98 miúlú, >kj[k.M]

jk¡ph iúlaú 4506(,l) fn- 25.06.2015

2015-16 2016-17 40 17,50.00 17,50.00 31,80.31 vuqiyC/

161 o"kZ 2013&14 ds fy, [kksjh& egq¡ok&/uokj&lfj;k jksM ds 7osa fd0eh0 esa bjxk unh ds Åij (igq¡p iFk ds lkFk) mPp Lrjh; iqy dk fuekZ.k

5,67.28/ 1504(,l)/ 23-02-13

27.07.13 26.01.14 98 3,85.80 5,84.88 65.04 6,49.91 iquú Vhú,lú iúlaú965

fn-15.07.14

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

568

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

162 Vq.Mh&dksYgj&tkrs&[kw¡Vh xzkeh.k ikbZi tykiwfrZ ;kstuk

55,43.42/ 27(,l)22/

08/2015

29/02/2016 28-05-2019 + rhu eghus Vªk;y ju

0.00 4,63.81 Hkze.k vfxze

4,63.81 0.00 vuqiyC/

163 yksd fuekZ.k foHkkx iFk okxuy ls egs'k [kkyk Hkk;k dksydrk jksM (yEckbZ 0-00 fd0eh ls 30-800 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

55,15.53 miúlú]

>kj[k.M] jk¡phiúlaú-

7873(,l) fn- 23.11.2015

2015-16 2016-17 5 0.00 0.00 53,12.27 vuqiyC/

164 dqM+w&yksgjnxk&?kk?kjk jksM dk 0-00 fd0eh0 ls 44-0 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

53,86.09/ 4512(,l)

25.06.2015 (iquú)

21.03.2014 27.11.2015 52 23,00.00 26,72.68 0.00 vuqiyC/

165 vydokjk xzkeh.k tykiwfrZ ;kstuk 5,38.94/183/

30.01.14

tuojh-15 24 eghus 85 4,50.00 4,99.50 0.00 vuqiyC/

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569

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

166 cgjkxksM+k cktkj iFk esa eksVy pkSd ls lzhLFkk pkSd Hkk;k cjrksy pkSd ,oa pkSjaxh pkSd dh yEckbZ 3-4 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

5,29.68/ 06.07.2015

2015-16 2016-17 20 50.00 50.00 0.00 vuqiyC/

167 o"kZ 2015&16 ds fy, (;kstuk 'kh"kZ ds vUrxZr) jk"Vªh; mPp iFk ize.My jk¡ph ds rgr~ ,u ,p&75 ds 12-00 fd0eh0 ls 34-00 fd0eh0 rd (21 fd0] 22] 31 ,oa 32 dks NksM+dj) dk;Z esa lq/kj

5,27.25 HkkbZM vkjúlhúMhú,

iúlaú-. 6122(,l)

fn- 25.08.2015

2016 2016 85 80.00 80.00 0.00 vuqiyC/

168 iq[kqfj;k ftyk ds fofHkUu LFkku ij 13 u0 iqy 10u0 iQkWy ,oa 2 u0 lh0Mh0 dk fuekZ.k

5,17.34/ 24.02.2015

2015-16 2016-17 57 2,72.57 2,72.57 0.00 vuqiyC/

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570

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

169 o"kZ 2014&15 ds fy, [kjksuh pkSd ls nqxkZiqj (dqy yEckbZ 18-825 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

51,61.33 miúlú,

>kj[k.M] jk¡ph ls izkIr iz'kklfud Lohd`fr iúlaú-

7618(,l) fn- 10.10.2014

2014-15 2016-17 40 6,00.00 10,60.00 35,43.77 vuqiyC/

170 nso?kj ftyk esa lkjB iz[k.M ds vUrxZr ik=kks unh ds Åij ojnkgh ,oa flejk ds chp iwy dk fuekZ.k

5,16.366/ 83/

26.08.14

2014-15 07.07.2017 78 2,88.49 2,88.49 2,27.87 vuqiyC/

171 lkgscxat 'kgjh ikbZi tykiwfrZ ;kstuk

50,64.24(;wúMhú foHkkx)

2011-12 2016-17 70 7,62.32 30,89.57 0.00 vuqiyC/

172 taxyiqj xzkeh.k tykiwfrZ ;kstuk 5,01.90 2013-14 2015-16 85 2,58.00 4,48.77 0.00 vuqiyC/

173 rksipkaph /kuckn iz[k.M ds rgr teqfu;k unh ds Åij lqdqMhg ,oa nfg;kjh ds chp thriqj iapk;r esa iqy dk fuekZ.k

5,18.63 ljdkj ds lfpo HkkbZM

iúlaú&25 fn- 22.10.2014

2015-16 10.04.2017 50 2,00.00 2,00.00 3,18.63 vuqiyC/

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571

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

174 egkxkek xzkeh.k tykiwfrZ ;kstuk 4,99.15/ 31.8.2012

22-04-2013 2013-14

21-04-2014 2014-15

15 0.00 0.00 1,22.49 vuqiyC/

175 ck¡/k xzkeh.k tykiwfrZ ;kstuk 4,99.16/ 19/06-06-2014

12/02/15 11/02/17 10 50.00 50.00 0.00 vuqiyC/

176 lkgscxat iFk ize.My ds rgr~ fgj.k pkjk ls cjgkSr esa 0-00 fd0eh0 ls 23-60 fd0eh0 ,oa [ks:ok lhoxknh fyad jksM esa 0-00 fd0eh0 ls 3-60 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

49,72.77/ 27.06.2014

2014 2016 55 11,24.71 19,36.77 30,36.00 vuqiyC/

177 [kjlkok¡&gqjkaxnk&jkbZtkek&dUnsjdqVh (jkaxkekVh) jM+xk¡o iFk dk 0-00 fd0eh0 ls 26-407 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

49,71.54 25.03.2013

2013 2014 43 6,50.00 23,01.00 26,70.54 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

572

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

178 o"kZ 2014&15 ds fy, iFk ize.My fxfjMhg ds vUrxZr vrdk&lfj;k ekxZ dk 0-00 fd0eh0 ls 27-5 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

49,67.15 iúlaú-

7625(,l) fn- 13.10.14

,oa lhúbZú, lhúMhúvksú] vkjúlhúMhú, >kj[k.M] jk¡ph

fn- 25.05.2014

27.01.15 27.07.2016 66 23,99.96 30,40.25 20,61.89 vuqiyC/

179 jkbZLkk tyk'k; ;kstuk ds MSe Lihyos ds cka, vkSj nka, fudkl dk fuekZ.k

49,39,55.00 11.01.2010 31.03.1995 58 0.00 86,17.09 0.00 vuqiyC/

180 jktjIik ls /ksfc;ktkj iFk 3u0 mPp Lrjh; iqy (2015&16) lfgr pkSM+hdj.k ,oa lqn`<+hdj.k

26,06.85/ 4919(,l)/

26.06.2015

17.12.2015 16.12.2016 60 5,00.00 5,00.00 20,20.34 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

573

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

181 lgkjk&dksfd;k ekxZ (yEckbZ 0-00 ls 20-535 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

49,08.70 miúlú]

>kj[k.M] jk¡ph iúlaú-

5352(,l) fn- 17.07.2014

2015-16 2016-17 50 12,00.00 12,00.00 31,80.31 vuqiyC/

182 vFkxkek ls lqxuhcklk Hkk;k dslksiqj (vtqZuiqj dk[kjkVksyk)ekxZ

4,90.06/ 12-1-16

2016 2017 15 38.93 38.93 5,13.07 vuqiyC/

183 'ka[k&prjk (yqdkb;k eksM+ jk0 iFk&75 ij) ekxZ esa 0-00 ls 21-35 fd0eh0 dk fuekZ.k

48,86.03/ 9119(,l)/

26.12.2014

25.03.2015 24.08.2016 62 28,70.00 28,70.00 0.00 vuqiyC/

184 nykgh ls eqxhZ eksM+ ekxZ (yEckbZ&0-00 ls 26-700 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

48,42.73 miúlú]

>kj[k.M] jk¡ph iúlaú-

9123(,l) fn- 26.12.14

2015-16 2016-17 50 23,00.00 23,00.00 25,84.35 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

574

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

185 ykrsgkj ljtq dksVke (xk:) ekxZ dk 25-00 fd0eh0 esa igq¡p iFk ds lkFk pkSiV unh ds mij mPp Lrjh; iwy dk fuekZ.k

4,82.25/ ,, 330(,l)/ 26-03-2013

2015-16 2016-17 42 2,00.00 2,00.00 0.00 vuqiyC/

186 jk/kuxj ls m/kok ekxZ 4,79.69/18-07-14

2015 2016 80 3,92.28 3,92.28 87.41 vuqiyC/

187 pkf.My ck;ka eq[; ugj 99-830 fd0e0 foLrkj dk vks0vkj0&46 dk fuekZ.k

4,79.21/ (14.08.12)

2013-14 2014-15 75 1,83.63 3,95.61 0.00 vuqiyC/

188 xEgfj;k&nkft;k?kkV (xkaft;k?kkV)&xksfoUniqj ekxZ (yEckbZ 26-160 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

47,62.11/ 03.03.2014

2014 2015 71 5,18.39 37,90.39 9,71.72 vuqiyC/

189 vkb0vkj0,e0lh0 ds 0-00 fd0eh0 ls 7-14 fd0eh0 rd iq[k-fj;k fMLVh- ds ykbfuax dk;Z ,oa vo'ks"k tehuh dk;Z

4,73.78/ 03.10.2012

2012-13 2015-16 85 59.01 4,79.63 0.00 5,24.65 05.02.14

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

575

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

190 ;kstuk 'kh"kZ ds vUrxZr >kj[k.M /ke lEidZ iFk dk pkSM+hdj.k ,oa lqn`<[email protected]

47,10.80 6937(,l)/12.09.14

22.10.2014 21.04.2016 83 22,00.00 30,00.00 11,10.75 vuqiyC/

191 lkgscxat ftyk esa cksfj;ks iz[k.M ds rgr~ jkLlhVksyk ,oa fiijtksfj;k ds chp esa flatsnjkg unh ds mij mPp Lrjh; iwy dk fuekZ.k

4,67.31 2014-15 2016-17 57 1,10.00 1,25.00 3,42.31 vuqiyC/

192 yksd fuekZ.k foHkkx fljlk eksM+ ls fgtjh ikjlk Hkk;k cPpk /kscuk dksok/kc ekxZ

4,63.30 1-9-14

2015 2016 35 1,07.59 1,07.59 3,55.71 vuqiyC/

193 lkgscxat ftyk esa cjgjok iz[k.M ds vUrxZr u;k iyklcksuk (uko?kkV) ,oa tekyiqj ds chp esa xqekuh unh ds mij mPpLrjh; iqy dk fuekZ.k

4,61.06 2014-15 2016-17 10 0.00 0.00 4,61.06 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

576

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

194 yks0fu0fo0 iFk vklucuh ls yks0fu0fo0 iFk gfjiqj (yEckbZ 0-00 fd0eh0 ls 26-25 fd0eh) dk pkSM+hdj.k ,oa lqn`<+hdj.k

46,08.19 miúlú]

>kj[k.M] jk¡ph iúlaú-

9121(,l) fn- 26.12.14

2015-16 2016-17 40 9,00.00 9,00.00 32,91.53 vuqiyC/

195 th0,y0,e0lh0 ds tehuh dk;Z] ykbZfuax dk;Z] lHkh lajpuk ,oa MCY;w0 ch ,e ekxZ dk 14-40 fd0eh0 ls 18-36 fd0eh dk fuekZ.k

46,05.33/ 5756.66

2014-15 2017-18 79 41,66.00 45,23.30 12,32.67 vuqiyC/

196 clUrjk; iz[k.M esa dkph unh ds mij dSpiqjk ls Nikfu;k rd iqy dk fuekZ.k

2,88.96/ 44,iQ2/

14-1523.02.2015

2013-14 22.08.2016 85 1,84.49 1,04.48 1,04.48 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

577

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

197 lkgscxat ftyk esa cjgjok iz[k.M vUrxZr nfj;kiqj ,oa egs'k?kkVh (eqrZtk ds ?kj ds lkeus) ds chp esa xqekuh unh ds Åij iqy dk fuekZ.k

4,46.87 2014-15 2016-17 45 1,83.82 1,83.82 2,63.05 vuqiyC/

198 isVjokj&xksfe;k ekxZ (dqy yEckbZ 26-150 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

44,50.73 2013-14 2015-16 47 10,00.00 20,74.00 16,75.00 vuqiyC/

199 fxfjMhg iz[k.M vUrxZr xk.Ms;] e/qiqj] nso?kj ,oa nqedk iFk dks tksM+rs gq, mlkjh unh ds mij iwy dk fuekZ.k djuk

4,45.60 74 ,yúvksú,púvks fn- 24.10.13

2014-15 27.1.16 35 1,02.75 1,02.75 3,42.85 vuqiyC/

200 ihjVkaM+ iz[k.M ds vUrxZr vjokMhg ls gtkjhckx ds chp cjkdj unh ds mij iwy dk fuekZ.k

4,45.00 155 ,yúvksú,púvks

fn- 12.3.12

2012-13 14.6.14 69 95.63 3,06.48 1,38.52 vuqiyC/

201 U;w vatuk ls pkaniwj Hkk;k i`Fohuxj fo|ky; ,oa flrk'kuxj

4,41.38 (259/ ,yúvksú,púvks fn- 28.12.12)

06.06.2013 04.12.2014 62 43.70 2,74.20 1,67.19 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

578

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

202 cksvkjhtksj iz[k.M esa nkck cxhpk ds chp lqUnj unh ds mij iqy dk fuekZ.k

3,95.65 43 ,iQ 2/14-15

fn- 21-02-2015

2014-15 20.08.2016 97 3,29.77 55.89 55.89 vuqiyC/

203 lfj;k iz[k.M ds vUrxZr lfj;k [kqnZ iapk;r esa iapk;r Hkou ds fudV f[knqbZ;k unh ds mij iwy dk fuekZ.k

4,38.76 64 Lohñ 15.5.15

2015-16 12.5.17 10 0.00 0.00 4,38.76 vuqiyC/

204 vkexkNh ls dY;k.kiqj jksM (yEckbZ 24-01 fd0eh0) dk pkSM+h-dj.k ,oa lqn`<+hdj.k

43,76.14 miúlú]

>kj[k.M] jk¡ph iúlaú-

5620(,l)fn- 06.08.2015

2015-16 2016-17 15 5,50.00 5,50.00 38,78.42 vuqiyC/

205 pkf.My cka;k eq[; ugj ds 94-20 fd0eh0 ls 106-46 fd0eh0 MCY;w0ch0,l0 esVy lsok fuekZ.k

4,35.83 /(04.03.15)

2015-16 2016-17 69 2,72.18 2,72.18 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

579

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

206 jaxk fljlk ls djekVkaM+ Hkk;k<hck] dqdjkgk] dkjksa ekxZ yEckbZ 31-00 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

43,44.16/ 4106(,l)/ 29.05.14

2015-16 2016-17 83 7,50.00 38,00.00 8,97.01 vuqiyC/

207 o"kZ 2014&15 ds fy, dksvkj& dksMjek ekxZ ds 16 fd0eh0 esa bjxk unh ds mij mPp Lrjh; iwy dk fuekZ.k

4,30.92/ 4822 (,l)/

27.06.14

29.04.15 28.02.17 50 1,00.00 1,00.00 3,09.18 vuqiyC/

208 drjh tyk'k; ;kstuk dk bZ0 vkj0,e0 dk Mh0ih0vkj0 rS;kj djuk

43.00eq[; vfHk;ark

okMZ] jk¡phi=kkad lañ&470 05.06.2014

2015 2016-17 75 1.85 25.50 0.00 vuqiyC/

209 th0,y0,e0lh0 ds 0-002 fd0eh ls 7-02 fd0eh0 rd tehuh dk;Z] ykbfuax dk;Z] lHkh lajpuk ,oa MCY;w0ch0,e0 dk fuekZ.k

42,50.39/ 52,89.92

2013-14 2016-17 88 14,88.03 44,73.41 8,16.51 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

580

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

210 fcjuh iz[k.M ds vUrxZr uqjkaxks?kkV ij fcjuh ,oa nwekjh iz[k.M dks tksM+rs gq, cjkdj unh ds Åij iqy dk fuekZ.k

4,25.00 14 Lohñ] fnñ 30.4.11

2012-13 14.,6.14 40 1,22.01 1,22.01 3,02.99 vuqiyC/

211 lkgscxat ftyk esa cksfj;ks iz[k.M ds vUrxZr ckU>h f/Xxh ,oa /qokZ ds chp ukyk ds mij iqy dk fuekZ.kA

4,24.18 2014-15 2016-17 85 2,08.11 2,52.11 1,72.08 vuqiyC/

212 vM+dh iz[k.M ds vM+dh myhgkrq ekxZ esa fo;jxjgk unh ds Åij mPp Lrjh; iqy dk fuekZ.k

4,14.50VuZdh

2009 2016 57 0.00 2,09.57 2,04.93 vuqiyC/

213 xkyqMhg cka;k eq[; ugj esa 29-35 fd0eh0 ls 36-00 fd0eh0 rd tehuh dk;Z] lajpuk] ykbfuax ,oa MCY;w0ch0,e0 ekxZ dk fuekZ.k

41,25.94 10|1|2014

2013-14 2015-16 80 26,80.74 32,45.25 0.00 vuqiyC/

214 cM+dk nksgj ukyk ij ekbØksfyÝV psdMse J`a[kyk

41.58/ 19.03.2014

2013-14 2014-15 90 25.69 31.94 9.64 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

581

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

215 fjEl jk¡ph esa 50 'kSÕ;k okys Vªkek dsUnz ,oa 50 'kSÕ;k okys vkikr vLirky Hkou dk fuekZ.k

41,70.34/ 06/08/14

2014-15 24 eghus 85 12,12.03 32,97.45 41,70.33 vuqiyC/

216 ikdqM+ 'kgjh tykiwfrZ ;kstuk 40,76.38 2011-12 2016-17 (vizSy16)

65 4,35.76 21,09.38 0.00 vuqiyC/

217 Mh0,u0ch0ekxZ ds pkSFks fd0eh0 esa teqfu;k unh ds Åij iqy dk fuekZ.k

4,07.91/ 06.01.14

2014-15 2016-17 5 0.00 0.00 4,16.41 vuqiyC/

218 HkaMkjcsjk eksM+ ls e/qcutksfj;k Hkk;k nsoys'oj efUnj

4,04.75/ 207/

06.10.2015

2015-16 04.07.2017 35 78.20 78.20 2,76.22 vuqiyC/

219 lM+d ize.My lkgscxat ds vUrxZr 0-00 fd0eh0 ls 1-990 fd0eh0 rd fodkl Hkou ls Lkk{kjrk eksM+ Hkk;k cM+k ipx<+ fuxe ekxZ dk pkSM+hdj.k ,oa lqn`<+hdj.k

4,04.21/ 19.08.2015

2015 2016 30 1.00 1.00 3,04.21 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

582

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

220 dsyk?kk?k fleMsxk esa ^lh* VkbZi DokVZj (4CykWd) dk fuekZ.k

4,41.45/ 22-11-2013

vuqca/ jkf'k 437.24

2014 2015 90 1,98.25 4,26.49 14.96 vuqiyC/

221 pSuy 486 ls 1370 ih ,e lh esa tehuh dk;Z

39,85.73 lhñbZñ okMZ]

nso?kj] iúlaú- 1623 27.07.13

2016 2016 75 9,20.30 33,38.06 6,47.67 1,60.88 lhñbZñ okMZ] nso?kj] i=kkad

lañ-1326 fn-10.07.15

222 pSuy 486 ls 1370 ih ,e lh esa tehuh dk;Z

39,85.73 lhñbZñ okMZ]

nso?kj] iúlaú- 1623 27.07.13

2016 2016 75 9,20.30 33,38.06 6,47.67 1,60.88 lhñbZñ okMZ] nso?kj] i=kkad

lañ-1326 fn-10.07.15

223 ikFksjMhg pUnufd;kjh cjefl;k jksM ds pSuy 17-880 fd0eh0 ij xobZ unh ds mij mPp Lrjh; iqy dk fuekZ.k

3,96.03 14.11.12

2012-13 2014-15 92 10.24 3,55.24 34.06 vuqiyC/

224 pkSikj.k&prjk ekxZ ds 16-855 fd0eh0 esa eksgkus unh ds Åij mPp Lrjh; iqy dk fuekZ.k

3,90.50 7665(,l) 31.10.12

2013 18 eghus 32 23.37 1,36.88 0.00 vuqiyC/

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583

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

225 fjEl jk¡ph ds vkWiFkeksyksth Hkou dk fuekZ.k

39,10.83 23/08/14

2014-15 24 eghus 65 16,63.95 32,97.45 39,10.81 vuqiyC/

226 /ksykpDd Hkkx 2 esa psdMse cka/ vkgj dk fuekZ.k

38.90 98/01.06.2015

2014-15 2014-15 60 0.00 12.82 7.00 vuqiyC/

227 ,Ik pSuy (112eh0) dk 'ks"k dk;Z buVsd LVªDpj (25$85¾110 eh0) Vusy (999eh0) dV ,oa doj (150 eh0)] dV ,oa doj dk fMfLYkfVax (4344 eh0 ls 6387 eh0) ,oa tehu HkjkbZ dk dV ,oa doj (150 eh0)

38,42.73 lhñbZñ gtkjhckx]

iúlaú&1910 08/12/2011,

,xzhesaV HksY;w #ú 5460.75 yk[k

08.05.2013 31.03.2017 50 32,49.35 32,29.80 0.00 64,79.15

228 ckjk ljlk xksj fdjru eafnj ls fpryksxzke yks0fu0fo0 ekxZ Hkk;k gsrckU/k

3,78.82 (172/ Lohñ

27.09.2014)

17.06.2016 16.09.2016 70 2,62.08 2,62.08 88.78 vuqiyC/

229 ikFksjxkek xzkeh.k tykiwfrZ ;kstuk 3,77.53 27.07.2012

22-04-2013 2013-14

21-04-2014 2014-15

95 37.58 1,17.77 37.12 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

584

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

230 jk"Vªh; mPp iFk 32 ls Hkojnkgk ekxZ dk fuekZ.k

3,77.90ih,l]

vkjñMCY;wñMhiúlaú& 141

20-07-2015

2015 2017 30 50.52 50.52 2,87.28 vuqiyC/

231 iruk&fgj.kiqj ekxZ esa 0-00 fd0eh0 ls 17-504 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

37,32.10 07.05.2014

2014 2016 70 5,53.67 11,98.77 25,33.33 vuqiyC/

232 ikdqM+ cjgjok ekxZ ds 17osa fd0eh0 esa e;qjdksyk unh ds mij mPp Lrjh; vkj0lh0lh0 iwy dk 'ks"k dk;Z

3,71.65 24.06.2014

2015 2016 90 1,10.00 2,84.18 87.46 vuqiyC/

233 bZ0vkj0,e0 /kuflaxVksyh tyk'k; ;kstuk dk Mh0ih0vkj0 rS;kj djuk

37.00 eq[; vfHkñ&1 MCY;wñvkjñMhñiúlaú- 472

05.06.2014

2015 2016-17 75 1.40 21.75 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

585

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

234 clUrjk; iz[k.M esa lqUnj unh ds fudV teuhdksyk ls csykfdFkk ds chp clUrjk; yksd fuekZ.k foHkkx iFk ij iqy dk fuekZ.k

5,74.93 36,iQ2/14-15

17.01.2015

2013-14 16.01.2017 38 1,84.11 3,90.82 3,90.82 vuqiyC/

235 tkeMhgk ck?kekjk Ldwy ls pSuiqj /ksjdjk Hkk;k lqUnjigkM+h ekxZ dk fuekZ.k

3,63.21ih-,l-] vkj-

MCY;w-Mh- iúlaú- &241 30.10.2015

2016 2017 15 17.18 17.18 3,44.64 vuqiyC/

236 jk"Vªh; mPp ekxZ 33 Vk;j eksM+ ls fctqfy;k rkykc Hkk;k fodkl uxjA

1,79.07 362 10.12.2015

2015-16 2016-17 35 38.42 38.42 1,40.65 vuqiyC/

237 iRFkyxkek iz[k.M esa xjdk ls pdjk rd gjuk unh ds Åij iqy dk fuekZ.k

3,47.05 35,iQ2/14-15

fn- 09.01.2015

2013-14 08.06.2016 75 1,60.18 1,86.87 1,86.87 vuqiyC/

238 flejk ukyk lriwfy;k ukyk ,oa xkSjh ukyk ij psdMse J`a[kyk dk fuekZ.k

3,59.70 23/ 03.12.2010

0.00 0.00 95 0.00 1,81.85 7.65 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

586

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

239 vkj bZ0vks0 iFk py/ksck eksM+ ls jkeiqj Hkk;k Mqefj;k iFk

3,58.18 1-9-14

2015 2016 70 1,71.26 1,71.26 1,86.92 vuqiyC/

240 o"kZ 2013&14 ds fy, u;kljk;&vjxksM+k iFk esa 0-00 fd0eh0 ls 5-800 fd0eh0 rd 2 js ,oa 5osa fd0eh0 esa iwy dk fuekZ.k lfgr pkSM+hdj.k ,oa lqn`<+hdj.k

35,76.8813.10.14

2014-15 15.01.16 79 4,58.82 11,58.82 0.00 vuqiyC/

241 lkgscxat ftyk esa ekanzks iz[k.M ds vurxZr NksVk y{eh ,oa clkgk fe'ku ds chp esa NksVk y{eh ukyk ds mij iwy dk fuekZ.k

3,57.92 2014-15 2016-17 72 2,20.08 2,20.08 1,37.83 vuqiyC/

242 dkLrk ls Hksynkaxk Hkk;k dkjkckn 3,56.56 331/01.12.2015

2015-16 01.09.2017 20 54.34 54.34 2,64.39 vuqiyC/

243 jk"Vªh; mPp iFk&133 ds 13 fd0eh0 esa ifjofrZr ekxZ dk dk;Z

35.55 ,lúbZú iúlaú- 51

fn- 09-02-2016

18/03/16 17/05/16 10 0.00 0.00 35.55 10 izfr'kr dk;Z lekIr] 'ks"k dk;Z

izxfr ij

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

587

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

244 >hadikuh&tksM+kiks[kj&flykiwath& FkkbZ&VksUVks pkSd esa 0-00 fd0eh0 ls 21-475 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

35,54.75 06.10.2015

2015-16 2017-18 15 7,66.46 7,66.46 0.00 vuqiyC/

245 xksihukFkMhg ls tjek xkalkMhg nkeksnj unh Hkk;k pkS/jh x`g iFk dk fuekZ.k

3,54.40 P.S., vkjúMCywúMhú

iúlaú-128 fn- 17.07.2015

2015 2017 33 49.16 49.16 2,68.62 vuqiyC/

246 o"kZ 2015&16 ds fy, jk"Vªh; mPp iFk&320 u;k pkSd ls lkanh iFk

2,84.10 3527(,l)

fn- 21.05.2015

12.11.2015 11.03.2016 98 50.00 50.00 1,65.21 vuqiyC/

247 dqM+w&yksgjnxk&?kk?kjk iFk (jkT; mPp iFk&8) ds 16osa fd0eh0 esa 'ka[k unh ds mij mPp Lrjh; vkj0lh0lh0 iqy dk fuekZ.k

3,52.25 iúlaú- 7677(,l) fn- 31.10.2012

27.04.2013 26.05.2014 75 29.63 2,32.18 0.00 vuqiyC/

248 fcjuh iz[k.M ds vUrxZr VkVks xkao esa fpduh unh ds mij iqy dk fuekZ.k

3,51.01 162 ,yúvksú,púvks

fn- 9.1.13

2013-14 17.12.14 65 92.38 1,81.91 1,69.10 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

588

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

249 nso?kj ftyk esa lkjB iz[k.M ds vUrxZr HkrjkbZ;k ,oa njkik] ckxMcjk iapk;r ds chp unh ds mij iqy dk fuekZ.k

3,46.20 272 fn- 25.10.14

2015-16 15.12.2016 65 1,28.02 1,28.02 2,18.18 vuqiyC/

250 [ktwjnaxk ls /juhigkM+ igkfM+;k mij Vksyk Hkk;k /ux/kA

3,43.81(201/

,yúvksú,púvks fn-09.01.2014)

17.06.2014 10.10.2015 78 1,25.46 2,43.46 1,00.36 vuqiyC/

251 f>djgêh ls bLykeiqj Hkk;k ddksnokuk] ldjk?kkVA

3,40.55 (425/ ,yúvksú,púvks

fn- 26-02-2014)

18.02.2015 17.08.2015 50 1,28.46 128.46 3,21.69 vuqiyC/

252 bZpk nka;k eq[; ugj ij ØkWl jsxqysVj lg bLdsi jsxqysVj lg ,l ,l ,y iwy ds iQkWeZ 10-410] 10-505 ,oa rsjg uEcj dh fudklh 7-08] 8-28- 9-09] 8-92] 9-42] 10-89 rFkk 19-11 fd0eh0 dk fuekZ.k

3,40.53 16.03.2016

2015-16 2016-18 5 11.94 11.94 3,28.60 vuqiyC/

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589

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

253 lkgscxat ftyk esa cjgjok iz[k.M ds vUrxZr tqghcksuk ,oa cM+k iq:fy;k ds chp esa xqekuh unh ds mij mPp Lrjh; iqy dk fuekZ.k

3,35.52 2014-15 2016-17 40 1,52.95 1,52.95 1,82.56 vuqiyC/

254 vlqjk cyUnh;k ekxZ ds pSuy 14-850 fd0eh0 U;w ykyhxM+k ukyk ds mij ,oa gkVxEgfj;k csuhlkxj iFk ds pSuy 23-015 fd0eh0 ij /u'kkjh ukyk ds mij mPp Lrjh; iqy dk fuekZ.k

3,35.32/13.11.2013

2013-14 2014-15 40, 85 1,23.68 2,11.78 0.00 vuqiyC/

255 yks0fu0fo0 iFk ekanzks ls nsoVkaM+ Hkk;k flejk bZFkkjh iFk

3,34.233 11-2-14

2014 2015 71 1,29.24 2,04.24 1,29.99 vuqiyC/

256 xqekuh LVs'ku (iwohZ) ls ,e0th0 vkj0jsy ykbZu Hkk;k iqjkuk dczLrku egktu fijiks[kj dPpk cxku fnykyiqj iFk

3,33.74 8-7-15

2015 2016 70 2,14.16 2,14.16 1,19.58 vuqiyC/

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590

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

257 teqvk iz[k.M ds vUrxZr flekuh >kj[k.M /ke iFk ij irksfg;k unh ds mij iqy dk fuekZ.k

3,32.68 / 02 ,yúvksú,púvks

fn- 02.4.13

2013-14 01.7.14 93 42.34 2,29.83 1,02.84 vuqiyC/

258 lkgscxat ftyk esa cksfj;ks iz[k.M ds vUrxZr iryksgjk xkao esa ijyksgjk unh ds mij mPp Lrjh; iqy dk fuekZ.k

3,32.67 2014-15 2016-17 82 1,99.37 1,99.37 1,33.30 vuqiyC/

259 cksdkjks ftyk pUnu fd;kjh iz[k.M ds vUrxZr eksguiqj ,oa fpjnk ds chp esa tksfj;k unh ds mij iqy dk fuekZ.k

3,32.49280/Lohú- ,oa 20.01.2015

14-15 27.11.2016 60 1,90.52 1,90.52 1,41.97 vuqiyC/

260 dslk eksM+ (jk0m0i023) Vaxkjclyh eaMkj (jk0m0i75) iFk dk iqufuZekZ.kA

32,89.10 iúlaú-2235(,l) fn- 14.03.2013

26.06.2013 29.06.2014 85 7,27.02 25,61.16 0.00 vuqiyC/

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591

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

261 cksdkjks ftyk uokMhg iz[k.M ds vUrxZr datfdM+ks ,oa dPNks ds chp cjekfl;k unh ds Åij iqy dk fuekZ.k

3,27.46 279/Lohú ,oa 20.01.2015

14-15 16.12.2016 55 1,20.23 1,20.23 2,07.23 vuqiyC/

262 euiqj ds uokx<+ Hkk;k HksyokVkaM fHk[kkuhMhg iFk dk fuekZ.k

3,26.93 P.S., vkjúMCywúMhú

iúlaú&232 fn- 01.12.2015

2016 2017 25 80.97 80.97 2,23.80 vuqiyC/

263 eksguiqj ls fl;kjVkaM+ Hkk;k fldjiksluh

3,25.08 395/23.12.2015

2015-16 30.06.2017 35 88.87 88.87 2,01.67 vuqiyC/

264 eksgyhMhg yVuh #i.k xzke leqnk; dk xzkeh.k tyiwfrZ ;kstuk

32,44.03 26(,) 22/08/2015

29/02/2016 28-05-2019 + 3 eghus Vªk;y ju

0.00 2,89.68 (Hkze.k vfxze)

2,89.68 0.00 vuqiyC/

265 jktuxj tqxlykbZ iFk ds 0-00 fd0eh0 ls 24-757 fd0eh0 dk pkSM+hdj.k ,oa ln`<+hdj.k dk;Z

32,33.98 27.07.2012

2013 2014 85 6,50.00 24,79.49 8,94.57 vuqiyC/

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592

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

266 HkSjxzke ls irjkxV~Vk caxky lhek iFk dk ejEer

3,23.96 (40/ ,yúvksú,púvks

fn- 01.03.2008)

09.02.2009 08.02.2010 65 0.00 1,49.21 1,57.50 vuqiyC/

267 cksdkjks ftyk esa xksfe;k iz[k.M ds vUrxZr gqjyqaxk ,oa fpijh ds chp esa dksuh unh ds Åij iqy dk fuekZ.k

3,22.13 25/ iwuú,oa

16.05.2014

13-14 14.07.2016 80 2,34.44 2,34.44 87.68 vuqiyC/

268 nso?kj iz[k.M ds varxZr pjejk-Mhg ds fla/kok fx/kuh iapk;r ds chp esa njok unh ds Åij iqy dk fuekZ.k

3,21.28 345 fn- 19.02.14

2014-15 07.07.2016 80 1,62.84 1,62.84 1,58.44 vuqiyC/

269 vEckxjnk ukyk psdMse J`a[kyk ij ekbdzksfyiQ~V dk fuekZ.k

32.97fn- 03.03.2014

2013-14 2014-15 90 13.24 25.89 7.08 vuqiyC/

270 yks fu fo iFk gfjuk ls ikspjh Hkk;k uhfpriqj dqEgkjVksyh lksxsMhg iFk dk fuekZ.k

3,19.451 ihú,lú,

vkjúMCywúMh iúlaú-123

fn- 15.09.2014

2015 2016 90 3,04.50 3,04.50 11.40 vuqiyC/

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593

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

271 eksguiqj iz[k.M nso?kj ftyk ds vUrxZr FkkM+h;kjk iapk;r /hck unh ds mij iqy dk fuekZ.k

3,18.663 252 fn- 22.10.14

2014-15 02.08.2016 93 2,41.84 2,41.84 76.82 vuqiyC/

272 dqaokjiqj jDlh Hkk;k cukdkSyk iFk 3,18.358 12-1-16

2016 2017 10 36.16 36.16 2,82.20 vuqiyC/

273 yD[khiqj ls bpkdxqVw {ks=k dY;k.kiqj Hkk;k dY;k.kiqj c.MkVksyk

3,18.247 12-1-16

2016 2017 10 34.16 34.16 2,84.09 vuqiyC/

274 xjtksjh yks0fu0fo0 eq[; iFk ls rqylh pd igkfM+;k Vksyk

3,17.29100 291/30.11.2015

2015-16 04.04.2017 35 97.46 97.46 1,86.06 vuqiyC/

275 jkspki MksadkVkaM ls ij/kjkn rsjik Vksdh lqn jsyos LVs'ku

3,17, 03.11.2015/

246.739

2015-16 2016-17 15 19.68 19.68 2,27.06 vuqiyC/

276 ukjksMhg eksM+ ls y{ehiqj vkfnoklh Vksyk Hkk;k f'koiqj y{ehiqj

3,16.91 203/

06.10.2015

2015-16 04.04.2017 45 1,17.80 1,17.80 1,65.84 vuqiyC/

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594

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

277 ekjxkseq.Mk@dkjks iz[k.M nso?kj ftyk ds vUrjxrcfn;k ejuh iFk esa cxnkjks unh ds Åij iqy dk fuekZ.k

3,15.61 247 fn- 22.10.14

2014-15 18.08.2016 80 1,97.86 1,97.86 1,17.75 vuqiyC/

278 dksukj ugj ize.My cxksnj ds vUrjky 0-00 fd0eh0 ls 1-10 fd0eh0 ls cuiqjk ty forfjdk dk vo'ks"k tehuh dk;Z ,oa cuiqjk ohf=kdk dk ds ch ch lh vkiWQ Vsd isakbZaV ds 7-030 fd0eh0 ij ,p0 vkj0dk fuekZ.k

31.43/23.01.2015

2015 2016 77.46 5.08 24.35 7.08 vuqiyC/

279 lM+d ize.My nqedk ds rgr (yEckbZ 0-00 fd0eh0 ls 5-11 fd0eh0) rd dtyknkgk ls ikdqfj;k jksM esa 0-00 fd0eh0 ls 16-45 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

31,21.70 miúlú]

>kj[k.M] jk¡ph iúlaú-iúlaú-

5993(,l) fn- 20.08.2015

2015-16 2016-17 15 1,00.00 1,00.00 5,71.76 vuqiyC/

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595

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

280 o"kZ 2013&14 ds fy, ;kstuk 'kh"kZ ds rgr Mksepkap ctkj ls fiipksa Hkk;k ckxjks (t;uxj iz[k.M) iFk dk pkSM+hdj.k ,oa lqn`<+hdj.k@ iqufuekZ.k

31,19.76(,l)fn- 05.09.2013

26.06.2014 25.12.2015 99 4,91.16 27,92.91 0.00 vuqiyC/

281 bZpk nk¡;k eq[; ugj esa 6-39 fd0 eh0 ls 20-07 fd0 eh0 rd vo'ks"k tehuh dk;Z ,oa ykbZfuax dk fuekZ.k

31,02.35 / 31.03.2012

2012-13 2014-15 50 13,13.97 20,56.20 18,46.87 39,03.07 dated 23.11.2013

282 nk¡ulkjh & vU/kjh & ije lk/k vksfMlk lhek iFk rd yEckbZ 19-40 fd0 eh0 dj iqufuekZ.k

31,00.87/ 24.06.2015

2015-16 2017-18 18 8,61.00 8,61.00 0.00 vuqiyC/

283 Bkdqj xaxVh iz[k.M esa uokMhg ls okfu;k Mhg rd dqEgk unh ds Åij iqy dk fuekZ.k

30 ,iQ 2/14-15 fn- 22-10-2014

417.79

2013-14 21.04.2016 94 1,28.88 90.11 90.11 vuqiyC/

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596

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

284 fldqjlkbZ & dqjlh & cka/Mhg & pUnu [ksjh ekxZ 9 osa fd0 eh0 esa mPp Lrjh; iqy dk fuekZ.k lfgr pkSM+hdj.k ,oa lqn`<+hdj.k

30,94.42 / 25.06.2015

2015-16 2017-18 35 11,31.00 11,31.00 0.00 vuqiyC/

285 jktuxj&tqxlykbZ iFk (24-746 ls 30-611 fd0 eh0) dk pkS0&,oa lq 0@ iqufuZekZ.k

30,74.06 27.07.2012

2012-13 2014-15 5 0.00 58.00 0.00 vuqiyC/

286 cksdkjks ftyk esa xksfe;k iz[k.M ds vUrxZr cksdkjks lsDVj&VI ,oa VIII - iQqnuhMhg] uokMhg] iapoVh dksyksuh ds chp esa xjxk unh ds Åij iqy dk fuekZ.k

3,06.37 30/ iquú ,oa

29.04.2013

13-14 15.06.15 92 79.52 2,02.98 1,03.40 vuqiyC/

287 jk"Vªh; mPp iFk 80 ls pkiqte Hkk;k xksikyiqj pk¡niqj ekxZ

3,06.07 6-10-15

2016 2017 30 69.40 69.40 2,36.67 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

597

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

288 dqMw & yksgjnxk & ?kk?kjk iFk (jkT; mPp iFk &8 ds) 36 osa fd0 eh0 esa xegfj;k ukyk ds Åij igq¡p iFk ds lkFk mPp Lrjh; iqy dk fuekZ.k

3,04.48 iúlaú-6688(,l) fn-13.09.2012

08.02.2014 14.05.2015 65 50.00 2,00.00 0.00 vuqiyC/

289 Ifjlnu Hkou 30-01-16 2303550

2016 2016 75 2,95.62 2,95.22 0.00 vuqiyC/

290 n:ok os;j ;kstuk dk iqu:¼kj 3,00.16 lhúbZú MCywúvkjúMhú

nso?kj iúlaú-1998 fn- 26.9.14

2016 2015 62 1,34.76 1,87.99 1,12.17 vuqiyC/

291 tksUgk ls tksUgk izikr] lhrk izikr iFk dk vkbZ0 vkj0 D;w0 ih0

3,42.62 ,/ , 6089 (,l) fn- 24.08.15

2015 2016 95 2,41.70 3,13.70 28.92 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

598

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

292 xksfoUniqj iz[k.M /uckn esa rhykcuh ls eqxkZ iFk ij [kqfn;k unh ds Åij iqy dk fuekZ.k

3,42.24 ljdkj ds lfpo HkkbZM

iúlaú-171 fn- 20-08-2014

2015-16 17.04.2016 99 1,17.47 3,41.47 7,72,20.00 vuqiyC/

293 clUrjk; iz[k.M esa jk¡lh ls paxkbZ rsrfj;k ij iqy dk fuekZ.k

29 ,iQ 2/14-15 fn- 22-10-2014

350.49

2013-14 21.04.2016 97 86.53 71.31 71.31 vuqiyC/

294 diykWx & xksihMhg pkSd & ckjkcEcq iFk esa 0-00 fd0eh0 ls 23-04 fd0eh0 dk pkSM+hsdj.k ,oa lqn`<+hdj.k ,oa iqufuZekZ.k

29,98.24 14.03.2013

2013 2015 94 11,30.00 24,14.00 5,84.24 vuqiyC/

295 lksxsgMhg ls jFk VaM Hk;k fufpriqj Vqaxjh csjk ?kksjkFkh ekxZ dk iqufuZekZ.k

2,94.91 P.S., vkjúMCywúMhú iúlaú- 263

fn- 27.11.2015

2016 2017 25 35.69 35.69 2,09.11 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

599

Øe- la-

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

296 nqedk gokbZiÙku (vklulksy) ls pDykrk iFk yEckbZ 13-800 fd0eh0 pkSM+hsdj.k ,oa lqn`<+hdj.k

29,14.91 miúlú]

>kj[k.M] jk¡ph iúlaú-

7626(,l) fn-05.11.2015

2015-16 2016-17 15 0.00 0.00 28,67.87 vuqiyC/

297 o"kZ 2012&13 ds fy, djeVksyh pkSd ls iksViksVks unh dk pkS0 ,oa lq0

29,11.62 24.05.2014

2014-15 30.04.15 85 2,22.26 4,08.22 0.00 vuqiyC/

298 Jh vejk ls xkksyiqj ,oa ,l ds fo'ofo|ky; nqedk fyad iFk (yEckbZ 11-20 fd0eh0) dk fuekZ.k

27,89.45 miúlú]

>kj[k.M] jk¡ph iúlaú-

7867(,l) fn- 23.11.2015

2015-16 2016-17 5 0.00 0.00 26,82.21 vuqiyC/

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600

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

299 vkbZ-vkj-,e-lh- ds bnky forfjdk ds 0-00 fd0eh0 ls 11-00 fd0eh0] gYnh iks[kj forfjdk ds foLrkfjr 6-818 fd0eh0 dk vo'ks"k tehuh dk;Z ,oa ykbfuax dk;ZA

27,20.60/ 28.01.2014

2013-14 2015-16 64 14,94.03 18,37.41 0.00 vuqiyC/

300 'kgjh tykiwfrZ ;kstuk dk iquxZBu 26,83.29 86 fn- 15.10.14

(uxj fodkl foHkkx >kjú jk¡ph)

2009 June 2016 98 1,18.66 25,07.55 0.00 vuqiyC/

301 jk¡ph&pkbZcklk jksM >kj[k.M ds jk"Vªh; mPp iFk 75 (foLrkfjr) ds 50-560] 53-410] 54-860] 56-161] 60-70] 63-40] 102@1] 103-45] 110-00] 141-00] 170-00 ,oa 174-00 fd0eh0 esa iqy dk fuekZ.k

26,36.38 fn- 21.05.2014

12.08.2014 31.05.2016 47 7,53.57 12,23.02 14,13.36 vuqiyC/

302 ikydksV @ jk0m0i0 23 ukFkiqj & dksuchj (jkt iFk & 3) ij 0-00 fd0eh0 ls 16-84 fd0eh0 esa pkSM+hsdj.k ,oa lqn`<+hdj.k dk;Z

26,26.61/ 25.03.13

25.09.13 24.09.14 92.58 11,00.00 29,14.28 0.00 vuqiyC/

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601

Øe- la-

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

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(` yk[k esa )

303 iquklh tyk'k; ;kstuk 26,09.00 ,, HkkbZM fcgkj

ljdkj] flapkbZ foHkkx ds

iúlaú- 149 fn-12.01.1982

,oa 185.82 djksM+ ,, HkkbZM iúlaú- 1191

fn- 17.10.1998

1982 2018 40 7,24.25 24,64.52 0.00 2,35,85.00

304 djdkbZ ckjkt dk xsV lfgr fuekZ.k 2,57,98.00/ 08.07.2013

2013 30.06.2017 55 1,03,15.18 1,54,19.52 1,15,28.42 2,69,47.94

305 tksjh& izrkiiqj ekxZ esa 0-00 fd0eh0 ls 18-00 fd0eh0 (eè;orhZ ysu) dk pkSM+hsdj.k ,oa lqn`<+hdj.k dk;Z

25,61.89/6478(,l)

fn- 01.09.14

2015 18 eghus 40 9,49.74 9,49.74 0.00 vuqiyC/

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602

Øe- la-

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

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(` yk[k esa )

306 Hkwfexr MSe dk Dys CySadsfVax ,oa lekrkUrj lh- vks- Vh- lfgr 53-00 fd0eh0 ls 70-00 fd0eh0 pSuy dk fuekZ.k

25,13.250 iz'kklfud Lohd`fr HkkbZM Kki úlaú

1191 fn-17.10.1998

18582.00 yk[k)

1988-99 ekpZ-15 77 2,72.87 18,95.15 0.00 izxfr ij

307 nkeksnj unh ds Åij 1-00 fd0eh0 esa djxyh & Nydjh iFk ds mPp Lrjh; iqy dk fuekZ.k

25,12.89 2014-15 2016-17 35 7,81.00 7,81.00 15,30.77 vuqiyC/

308 iFk izek.My] lkgscxat ds vUrxZr fetkZ pkSdh cksvjh tksj & flejk ds 0-000 fd0eh0 @ eqy 17-00 fd0eh0 dk pkSM+hsdj.k ,oa lqn`<+hdj.k

24,60.39/ fn- 12.09.2014

2015 2017 5 2,00.00 2,00.00 22,60.39 vuqiyC/

309 csM+ks & yksgjnxk iFk ds 0-00 fd0eh0 ls 39-10 fd0eh0 ds (vkbZ0 vkj0 D;w0 ih0) dk lqn`<+hdj.k

24,43.22/ iúlaú-7594(,l)

10.10.2014

11.03.2015 10.11.2015 98 19,00.00 22,43.00 0.00 vuqiyC/

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603

Øe- la-

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

310 o"kZ 2012&13 ds fy, NksVdh [kMdMhgk ls fetkZxat iFk Hkk;k nqnokVkaM+ & xksanyhVkM+ & yVkdh & prjks dk pkSMhdj.k ,oa lqn`<+hdj.k (dqy y0 34-8 fdeh-)

24,18.58 iúlaú&7666(,l)

fn- 31.10.12

20.04.13 19.10.14 99 6,64.40 26,83.08 2,01.02 vuqiyC/

311 iRFkjxkek iz[k.M esa dksjdk ls idkfj;k ij[kkFkh unh ds Åij iqy dk fuekZ.k

23 ,iQ2/14-15 fn-10.10.2014

4,40.49

2013-14 09.04.2016 95 3,14.64 1,25.85 1,25.85 vuqiyC/

312 gtkjhckx & dBdelkaMh & prjk iFk ds pS0 32-200 fd0eh0 ls 45-485 fd0eh0 dks pkSMhdj.k ,oa lqn`<+hdj.k

23,94.23/ 5605(,l)

fn- 13.06.13

2013 18 eghus 80 5,95.77 14,39.92 0.00 vuqiyC/

313 o"kZ 2015&16 ds fy, ;kstuk 'kh"kZ ds vUrxZr iqVdh Hkkxk &ekSjk & lqneMhg iFk (14-00 fd0eh0) dk vo'ks"k dk;Z dk iqufuekZ.k

23,93.08 01 ,lúchúMhú 22.07.2016 90 16,45.00 16,45.00 6,74.34 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph & Øe'k%

604

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

314 nqedk fjax jksM (nqedk ck;ikl) dk fuekZ.k

23,90.000 miúlú >kj[k.M]

jk¡phiúlaú- 4748(,l) fn- 07.07.2015

2012-13 2016-17 10 0.00 13,64.85 10,25.15 vuqiyC/

315 17-22 fd0eh0 ls 29-83 fd0eh0 dk tehuh dk;Z ,oa ykbfuax dk;Z

23,73.17 10.02.12/25.10.12

2012-13 10/08/15 93 3,81.70 26,33.15 0.00 vuqiyC/

316 o"kZ 2011&12 ds fy, dksds ctkj Vk¡M+ (yksd fuekZ.k foHkkx) ls CykWd pkSd cksfM+;k (yksd fuekZ.k foHkkx) dk vo'ks"k dk;Z dk pkSMhdj.k ,oa lqn`<+hdj.k

23,82.01/ 20.03.2012

2012 30.06.2016 82 7,04.21 24,82.86 6,04.93 30,87.79

317 deMkjk & csMks ekxZ (,e0 Mh0vkj)& 34) esa 0-00 fd0eh0 ls 23-6 fd0eh0 dk pkSMhdj.k ,oa lqn`<+hdj.k

23,48.48/ 14.03.13

05.06.14 04.01.16 75 15,50.00 21,50.00 0.00 vuqiyC/

318 MkyVsuxat ds lfpoky; Hkou dk fuekZ.k

23,18.56 2015 2016 40 11,00.07 11,00.07 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;ksZa dh lwph

605

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

319 flrkikgjh eksM+ ls flxjh gkjdks iFk dk 0-00 fd0eh0 ls 25-900 fd0eh0 dk iqufuekZ.k ,oa lqn`<+hdj.k

22,70.58 miúlú >kj[k.M]

jk¡ph}kjk iz'kklfud

Lohd`fr iúlaú- 8139(,l)

fn- 05.09.2013

2014-15 2015--16 95 12,50.00 20,94.76 1,93.08 vuqiyC/

320 o"kZ 2013&14 ds fy, e/qiwj ls yksgjtksjh ekxZ esa 0-00 fd0eh0 ls 21-643 fd0eh0 dk pkSMhdj.k ,oa lqn`<+hdj.k dk 'ks"k dk;Z

21,75.43 4964(,l)

fn- 17-08-07

2013-14 2016-17 75 8,67.73 14,67.73 5,34.86 42,24.57 iúlaú- 123fn- 17.03.16

321 fjf[k;k vkJe ls fcgkj lhek (nnZekjk) iFk (dqy yEckbZ 12-49 fd0eh0) dk pkSMhdj.k ,oa lqn`<+hdj.k rFkk iqufuekZ.k

20,66.00 7714(,l)

fn-10.11.15

2015-16 2016-17 10 0.00 0.00 18,22.19 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

606

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

322 dqTtq ls ?kkVks iFk dk 0-00 fd0eh0 ls 19-40 fd0eh0 dk pkSMhdj.k ,oa lqn`<+hdj.k

2008(,l) fn- 20.03.2015

` 66,80.348

12.05.2015 11.02.2016 70 3900.00 3900.00 2845.08 vuqiyC/

323 jk"Vªh; mPp iFk 33 v'kksd flusek ls jk"Vªh; mPp iFk 23 Nrjiqj iFk dk 0-00 fd0eh0 ls 20-10 fd0eh0 dk pkSMhdj.k ,oa lqn`<+hdj.k

1995(,l)fn- 20.09.2015

Rs. 4667.56

08.10.2015 07.04.2017 40 1300.00 1300.00 2668.79 vuqiyC/

324 tknwxksM+k forfjdk dk 0-00 fd0eh0 ls 16-50 fd0eh0 rd Lo.kZjs[kk cgqmísf'k; ifj;kstuk & efeuh dk;Z ,oa ykbZfuxa dk;Z

19,89.18 ,lúchúMhú

01/ 2014-15fn- 25.07.2014

2014 2016 84 920.22 1616.95 0.00 vuqiyC/

325 xksyk & pk: fef'kax fyad iFk dk 0-00 fd0eh0 ls 6-25 fd0eh0 rd dk pkSMhdj.k ,oa lqn`<+hdj.k

1932(,l) fn- 29.03.2011 fn- 13,41.835

15.04.2013 14.02.2014 75 2,00.00 7,81.42 3,58.75 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

607

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

326 fpjdq.Mk 'kgjh tykiwfrZ ;kstuk 1894.00 2012-13 2014-15 73 70.35 16,48.80 0.00 vuqiyC/

327 fjEl] jk¡ph ds iz'kklfud iz[k.M Hkou dk fuekZ.k

18,97.18 23/08/14

2014-15 24 eghus 95 1611.23 32,97.45 18,97.17 vuqiyC/

328 fjEl jk¡ph ds 100 'kS;k okys isf;ax okMZ Hkou dk fuekZ.k

1,83.66 25/07/14

2014-15 24 eghus 95 18,30.16 3297.45 1,83.86 vuqiyC/

329 cksdkjks (ch0Vh0ih0,l0) csjeks iFk (dqy yEckbZ 11-50 fd0eh0) dk pkSMhdj.k ,oa lqn`<+hdj.k

17,77.02 2013-14 2015-16 80 6,30.95 14,10.95 3,55.27 vuqiyC/

330 ds'kks tyk'k; ;kstuk 1,36,76.09 26.02.2014

2006 - 07 2015 - 16 32 5,00.00 82,69.62 cjgh fMohú

3,99.34 yk[k dksMjek fMohú

0.00 1,36,76.09 26.02.2014 3 jk

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

608

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

331 LVhfyax csflu ,oa iqukfl tyk'k; ;kstuk dk cpko dk;Z (,l0ch0Mh0 02@2014&15 fnukad 10-03-2015) foLrkfjr pqV dk fuekZ.k

13,50.70 (,, Rs 1,85,82.00

yk[k HkkbZM iúlaú- 1191 fn-17.10.98)

2016-17 31.08.2016 58 35.44 1,60.43 11,90.27 vuqiyC/

332 o"kZ 2014&15 ds fy, iSdst uEcj 1 jk¡ph 'kgjh {ks=k esa (fcjlk pkSd ls jktsUnz pkSd iFk Hkk;k fguw) ukyh i¼fr dk lq/kj lfgr iFk dk pkSMhdj.k ,oa lqn`<+hdj.k

1,32,24.75 03.03.14

2014-15 08.01.2016 95 2,00.00 10,86.71 0.00 vuqiyC/

333 eqjkcgy ls edjeiqj iFk (yackbZ 0-00 fd0eh0 ls 6-35 fd0eh0) dk pkSMhdj.k ,oa lqn`<+hdj.k

13,18.28 miúlú, >kj[k.M]

jk¡ph iúlaú- 6559(,l)

fn- 18.09.15

2015-16 2016-17 15 0.00 0.00 12,76.15 vuqiyC/

334 fjEl jk¡ph ds cgqeaftyk ikfdZxa dk fuekZ.k

13,21.40 23/07/14

2014-15 24 eghus 85 9,74.95 32,97.45 13,21.39 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

609

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

335 legj.kky; (nso?kj) ls dqeSFkk Hkk;k flaxok iFk (dqy yackbZ 5-06 fd0eh0) dk pkSMhdj.k ,oa lqn`<+hdj.k@ iqufuekZ.k

12,63.58 8035(,l),

fn- 30.11.15

2015-16 2016-17 13 1,00.00 1,00.00 10,26.13 vuqiyC/

336 fp=k xzkfe.k tyk'k; ;kstuk 1241.39 iúlaú-148,

fn- 12.12.13

ekpZ-14 24 eghus 85 7,00.00 11,39.67 0.00 vuqiyC/

337 vdk'kh xzkeh.k ikbZi tykiwfrZ ;kstuk

12,29.15 327/ 25-3-2013

27-6-13 26-6-15 85 2,63.52 9,77.58 2,51.57 vuqiyC/

338 iksfj;kgkV iz[k.M ds fpj unh ds e/; ykFkk xkSfjMhg ds Åij iqy dk fuekZ.k

11,iQ2/15-16 fn- 26.09.2015

399.00

2014-15 25.03.2017 55 1,15.11 2,83.89 2,83.89 vuqiyC/

339 tSukeksM+ (ek>hfMg) iQq'kjks&csjeks&uokfMg&Mqejh iFk (,e0Mh0vkj0 073 ,oa ,o0 Mh0vkj0 077) dqy yackbZ 47-00 fd0eh0 dk iFk ry dk lq/kj

11,73.04 yk[k 2015-16 2016-17 32 5,00.00 5,00.00 7,13.95 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

610

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

340 >kj[k.M & if'pe caxky lhek ij fianjktksM+k pkl eksM+ cksdkjks jk"Vªh; mPp iFk 32 ds fudV ckbysu ds psd iksLV dk fuekZ.k

11,07.49 yk[k 2015-16 2016-17 26 2,89.05 2,89.05 8,60.22 vuqiyC/

341 dksdjks flpkbZ ;kstuk ds varxZr dksdjks eq[; ugj dk iqu:¼kj dk;Z

11,02.368 yk[k 27.05.2011 31.03.2015 97 0.00 17,63.05 0.00 vuqiyC/

342 lqanj igkM+h iz[k.M ij lq[kk unh ds chp esa jkeiwj & ft;ktksM+h ds Åij iwy dk fuekZ.k

10,iQ/15-16 fn-01.09.20105

8,97.52

2014-15 31.08.2017 45 1,00.73 7,96.79 7,96.79 vuqiyC/

343 jk"Vªh; mPp iFk & 143 ij ck¡ltksj ds fudV fleMsxk >kj[k.M & mM+hlk lhek ij psd iksLV (iFk) dk fuekZ.k

10,92.51/ 3222(,l),

fn- 11.05.2015

2015-16 2015-16 95 5,00.00 5,00.00 0.00 vuqiyC/

344 iFkyxM~M+k ,oa layXu xkao xzkeh.k tykiwfrZ ;kstuk

10,77.65 24/22.08.2015

- 27.01.2018 25 2,50.00 0.00 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

611

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

345 iwuklh tyk'k; ;kstuk (,l0ch0Mh0&01@2014&15 fnukad 24-10-2015) ds vUrxZr Lihy pSuy dk fuekZ.k

10,75.506(A.A. ` 18582.00 yk[k

HkkbZM iúlaú- 1191

fn-17.10.98)

2016-17 13.05.2016 90 3,37.06 7,57.15 1,88.74 iqufjf{kr jkf'k ` 9,45.893 yk[k

346 x<+ok 'kgjh tykiwfrZ ;kstuk 107(,yúvksú,pú) ,iQú,uú- 05-01-13

` 33,40.27 yk[k

2012-13 12.02.15 31.26 53.93 10,44.11 0.00 vuqiyC/

347 vk'kuckuh miforfjdk dk 0-00 fd0eh0 ls 9-66 fd0eh0 rd Lo.kZjs[kk cgqmís'kh; ifj;kstuk tehuh dk;Z ,oa ykbZfuax dk;Z

10,59.28 ,lúchúMhú

02/ 2014-15 fn- 08.08.2014

2014 2016.00 65 4,43.74 6,08.51 0.00 vuqiyC/

348 >kj[k.M mPp U;k;ky; jk¡ph ds ifjlj esa layXu Hkou ds Hkq&ry izFke rYyk ,oa rhljk rYyk (G+3) dk fuekZ.k

10,51.9502-07-2014

2014-15 2015-16 62 6,54.20 6,54.20 3,97.75 vuqiyC/

349 xksM~Mk iz[k.M esa djukrkjh ls iFkokjk ds mij iqy dk fuekZ.k

05,iQ2/15-16 fn- 06.06.2015

3,51.00

2013-14 05.12.2016 83 1,56.96 1,94.04 1,94.04 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

612

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

350 iqrjhVksyh ckjlyks;k ypM+kx<+ tyMsxk ls iaMjhikuh jk"Vªh; mPp iFk 23 rd dk lqn`<+hdj.k iqu% fuekZ.k ,oa fleMsxk tyMsxk gqjnk fxjnk ls euksgjiqj iFk rd dk lqn`<[email protected]

(1) 49,21.61(2) 67,96.235

2013-14 2015-16 83 33,00.00 71,20.00 0.00 vuqiyC/

351 fleMsxk ftyk esa daltksj Mse ds lCektZ {ks=k esa iqy dk fuekZ.k

4,61.81 20.01.2015

2014-15 17.09.2016 40 1,53.07 1,53.07 0.00 vuqiyC/

352 iQrsgiqj&flaxkjklh fleykSaxiFk (0-00 fd0eh0 ls 36-01 fd0eh0) dk pkSM+hdj.k ,oa lqn`<+hdj.k

52,25.21 01.07.2015 2017 45 17,50.00 17,50.00 34,75.21 vuqiyC/

353 jkuhiqj pkSd Hkk;k xksikyiqj /kaxkikjk ls iqpS;csjk iukeiFk 0-00 fd0eh0 ls 21-80 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

48,30.09 08.10.2014 2016 50 20,00.63 22,83.20 25,46.89 vuqiyC/

354 fyV~VhikM+k dqatcksukiFk 0-00 fd0eh0 ls 13-00 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

37,99.65 25.10.2014 2016 70 15,48.50 23,40.51 14,59.14 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

613

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

355 ekuxks tykiwfrZ ;kstuk iQst 01 dk lEo¼Zu ,oa iquxZBuA

22,08.14 2.11.15 1.8.16 45 1,54.07 0.00 0.00 vuqiyC/

356 ds0vk0,e0lh0 (xjkukyk) ds 23-360 fd0eh0 ij ty 'ksrq dk fuekZ.kA

18,09.68 2017-18 730 fnu 5 2,11.29 2,11.29 15,98.39 vuqiyC/

357 ikdqM+ /qfy;ka iFk ikdqM+ esa okf.kT; dj foHkkx gsrq psd iksLV dk fuekZ.k

11.42 06/11/15 06/08/16 30 2,10.00 7,47.00 0.00 vuqiyC/

358 es/krjh ds psd iksLV dk fuekZ.k 6,02.78 2014 2015 50 3,59,75.12 3,59.75 2,43.02 vuqiyC/

359 ikdqM+ ftyk esa egs'kiqj iz[k.M ds vUrxZr xjokjh ds fudV cklyksbZ unh ds mij iqy dk fuekZ.k

5,98.50 19.10.2015 18.10.2017 49 0.00 0.00 5,98.50 vuqiyC/

360 ikdqM+ ftyk esa vejkikM+k iz[k.M ds vUrxZr ipqokjk ls jaxkVksyk vksje ekxZ rd cklyksbZ unh ds Åij iqy dk fuekZ.k

5,79.13 18.12.2012 17.12.2014 84 1,52.82 4,31.48 1,47.65 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

614

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

361 ikdqM+ ftyk esa fgj.kiqj iz[k.M ds vUrxZr nsoiqj ls eksaxykikM+k rd rksjkbZ unh ds Åij iqy dk fuekZ.k

4,87.91 30.09.2014 29.03.2016 90 2,09.99 3,85.83 1,02.08 vuqiyC/

362 foJkeiqj xksnjekuk eq[; ekxZ (22 IykWV) ls jadk Fkkuk eksM+ /ksUxqjk dqn#e rd lM+d dk fuekZ.k

4,85.07 09.02.2016 08.05.2017 20 68.62 68.62 4,16.45 vuqiyC/

363 jadk jkedkank eq[;ekxZ ls djcyk eksM+ freu cktkj cgkgkjk tksxh[kqjk Hkk;k rexsdkyk rd lM+d dk fuekZ.k

4,24.94 09.02.2016 08.05.2017 20 46.63 46.63 3,78.31 vuqiyC/

364 fcdzh foHkkx ds ikl izLrkfor vfrfjDr psd iksLV dk fuekZ.k

3,92.00 23.10.2015 30.06.16 60 2,00.00 2,00.00 1,52.61 vuqiyC/

365 ftyk ikdqM+ ikdqfM+;k iz[k.M ds vUrxZr cydks?kkV ls ikjk ?kkV ds chp esa f=kirh;k unh ds Åij iqy dk fuekZ.k

3,55.25 28.07.2014 27.01.2016 27 83.11 83.11 2,72.14 vuqiyC/

366 oUnkjpksdkok ls nxjukoka 3,50.20 05/12/11 05/11/12 78 34.63 23,28.01 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

615

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ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

367 ikdqM+ ftyk esa fgj.kiqj iz[k.M ds vUrxZr eksguiqj eksM+ ls naxikM+k vkj0bZ0vks0iFk rd ukyk ds Åij iqy dk fuekZ.k

3,38.31 20.10.2014 19.04.2016 80 1,95.02 2,45.02 93.29 vuqiyC/

368 ds0vkj0,e0lh0 ds 18-400 fd0eh0 ij (18-360) lh0Mh0 dk fuekZ.k

3,31.86 2016-17 360 fnu 91 3,00.49 3,00.49 31.37 vuqiyC/

369 ikdqM+ ftyk esa fyV~~VhikM+k iz[k.M ds vUrxZr pk¡niqj Hkk;k fHkykbZ ls lqUnjigkM+h iFk rd iqy dk fuekZ.k

3,07.21 03.10.2015 02.03.2017 10 0.00 0.00 3,07.21 vuqiyC/

370 fleMsxk lsokbZ fdudsy dqjMsx dqVekdPNj NRrhlx<+ lhek iFk rd pkSM+hdj.k ,oa lqn`<+hdj.k

1,30,35.89 2014-15 2016-17 75 46,00.00 51,00.00 0.00 vuqiyC/

371 dspsMsxk jkejs[kk /ke iFk dk pkSM+hdj.k ,oa lqn`<+hdj.k@ iqufuekZ.k

67,35.98 2014-15 2016-17 60 18,00.00 29,00.00 0.00 vuqiyC/

372 pkf.My ok;ka eq[; ugj ds vks0vkj& 49,] 49ch] 49lh0]vks0,y&55 dk fuekZ.k

67,15.37 2011-12 2014-15 32 5,15.68 14,35.03 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

616

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

373 e;qjkf{k ck;ka ugj rV ds bZ0 vk0,e0 ,oa ,e0,y0oh0lh0

57,86.88 2015-16 fn- 16.05.15

03.06.17 36 13,33.20 13,33.20 25,15.27 vuqiyC/

374 vkbZ0,y0,e0lh0 ds 0-00 fd0eh0 ls 17-835 fd0eh0 rd ,l,e ih bZ@MCyw tehuh dk;Z ,oa ih0lh0lh0 ykbZfuax dk;Z

57,61.99 22.05.12 22.05.17 50 3,61.66 24,65.46 0.00 vuqiyC/

375 th0,y0,e0 lh0 ds 10-23 fd0eh0ls 14-40 fd0eh0 rd tehuh dk;Z ykbZfuax dk;Z] lHkh lajpuk ,oa MCyw ch0,e0iFk dk fuekZ.k

57,02.88 2013-14 2017-18 70 32,51.39 38,29.39 18,73.48 vuqiyC/

376 jiQkrksyk ls Jh/j 10 u0 rd xaxk unh ds nk;ka rV ij Hkwfe dVko fujks/kd dk;Z

562,2.20 2014-15 ekpZ -16 80 33,24.09 33,24.09 11,01.41 vuqiyC/

377 pkf.My ck;ka eq[; ugj ds 100-50 fd0eh0 foLrkfjr vks0vkj&47

53,00.25 2013-14 2016-17 31 16,13.20 18,17.99 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

617

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

378 th0,y0,e0lh0 ds 56-00 fd0eh0 ls 65-70 fd0eh0 rd tehuh dk;Z ih0lh0lh0 ykbZfuax] MCyw0 ch0 ,e0 jksM dk fuekZ.k

50,36.42 25.03.14 24.03.16 65.00 20,68.38 30,70.74 19,65.68 vuqiyC/

379 HkaMkfj;k frgkjh Hkk;k ck<+x<+ iFk esa 0-00 fd0eh0 ls 25-90 fd0eh0 dk pkSM+hdj.k ,oa lqn`<+hdj.k

50,23.46 2015 2017 70 19,00.00 24,00.00 0.00 vuqiyC/

380 vks0 vkj0 54@56 jktkcklk fcrjhdk ds tehuh dk;Z ykbfuax lajpuk ,oa MCyw ch0 ,e0 iFk dk fuekZ.k

48,08.98 15.12.2012 14.12.2015 77.11 17,22.63 37,08.35 11,00.63 vuqiyC/

381 xkyqMhg cka;k eq[; ugj ds 49-30 fd0eh0 ls 56-00 fd0eh0 rd tehuh dk;Z lajpuk ,oa MCyw ch0 ,e0 iFk dk fuekZ.k

46,77.30 2013-14 2015-16 67 25,69.32 29,77.48 0.00 vuqiyC/

382 vkbZ0 vkj0 ,e0 lh0 ds 4-56 fd0eh0 ls 6-03 fd0eh0 rd vo'ks"k tehuh dk;Z ykbfuax ,oa dV rFkk dHkj fgLlk dk fuekZ.k

45,92.94 2013-14 2016-17 65 9,97.73 22,48.62 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

618

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

383 o"kZ 2014&15 ds fy, ;kstuk 'kh"kZ ds rgr tkerkM+k ls fujlk Hkk;k chjxzke iFk ds pSuy 15270 ehVj ls 24000 eh0 rd (Hkkx&ch /uckn {ks=k) dk pkSM+hdj.k ,oa lqn`f<+dj.k

44,75.19 02 SBD 07.05.2016 50 8,80.00 8,80.00 9,68.71 vuqiyC/

384 o"kZ 2013&14 ds fy, ;kstuk 'kh"kZ ds vUrjky nkseuiqj (jk"Vªh; mPPk iFk 2 ds xksfoUniqj ij efudkMhg ds fudV) ls dksygkj eksM+ Hkk;k efu;kMhg VqUMh &fxjhMhg iFk dk pkSM+hdj.k@lqn`f<[email protected]

43,16.31 04 ,lúchúMhú 11.02.2017 40 15,00.00 18,00.00 30,61.96 vuqiyC/

385 ea>h;ksu lqUMhiqj ds 0-00 fd0eh0 ls 27-30 fd0eh0 rd dk pkSM+hdj.k@lqn`<+hdj.k

42,10.52 2014 2016 85 27,00.00 27,00.00 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

619

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

386 pkf.My ck;k ugj rV ds vks0 ,y0&50 (108-66 fd0eh0 foLrkfjr) dk fuekZ.k

40,59.38 2013-14 2015-16 58 3,34.26 23,34.16 0.00 vuqiyC/

387 lh0,y0,e0lh0 ds 26-15 fd0eh0 ij osM esa vkj0lh0lh0 ugj ykbfuax] gkFkh ds cjenk esa Lyksi ,oa cpko dk;Z ,oa fuekZ.k

39,33.60 21.04.2015 31.05.16 63.455 24,96.05 24,96.05 14,37.55 vuqiyC/

388 dsrkj ls dUnh iFk 0-00 fd0eh0 ls 27-675 fd0eh0 dk pkSM+hdj.k@lqn`<+hdj.k

38,76.00 2014 2015 98 16,00.00 37,84.47 0.00 vuqiyC/

389 xkyqMhg ck;k eq[; ugj dk tehuh dk;Z lajpuk ykbfuax ,oa MCyw0 ch0 ,e iFk dk fuekZ.k

38,73.06 2013-14 2015-16 61 18,30.00 23,63.36 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

620

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ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

390 th0,y0,e0lh0 ds 23-40 fd0eh0 ls 29-36 fd0eh0 dk tehuh dk;Z ykbZfuax dk;Z ljpuk ,oa MCyw0 ch0 ,e0 iFk dk fuekZ.k

38,11.92 2013-14 2017-18 37 5,40.33 7,05.33 31,06.59 vuqiyC/

391 th0,y0,e0lh0 ds 18-36 fd0eh0 ls 23-40 fd0eh0 dk tehuh dk;Z] ykbfuax dk;Z lajpuk ,oa MCyw ch0 ,e0 iFk dk fuekZ.k

37,95.15 2013-14 2017-18 44 8,04.51 13,99.73 23,95.42 vuqiyC/

392 pkbZcklk 'kgjh tykiwfrZ ;kstuk 34,91.43 2013-14 2015-16 54 8,60.74 23,83.22 20,66.80 iqufjf{kr izkDdyu ds fy, izLrko

izLrqr fd;k x;k tks izfØ;k/hu gS

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

621

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

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dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

393 th0vkj0,e0lh0 ds 30-14 fd0eh0 ls 36-810 fd0eh0 dk 'ks"k tehuh dk;Z] ykbfuax dk;Z ljpuk ,oa MCyw0 ch0 ,e0 iFk dk fuekZ.k

26,65.03 15.05.12 30.06.15 99.00 6,74.00 28,88.15 5.00 vuqiyC/

394 ljkbZdsyk xzkeh.k ikbZi tykiwfrZ ;kstuk

18,19.16 05.05.2015 04.05.2017 42 10.84 10.84 8,19.00 vizSy 2017 rd

395 jkequk ls MaMkbZ iFk dk e/;orhZ ysu 0-00 fd0eh0 ls 13-462 fd0eh0 rd dk pkSM+hdj.k@ lqn`<+hdj.k

17,74.30 2014 2015 90 8,50.00 10,50.00 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

622

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

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dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

396 pkf.My cka;k eq[; ugj ds 108-44 fd0eh0 foLrkfjr vks0vkj 48 dk fuekZ.k

17,37.94 2013-14 2016-17 69 10,05.64 13,00.88 0.00 1,80.27 (19.10.15)

397 vkbZ0,y0,e0 lh0 ds 11-440 fd0eh0 ij jksjks ty'ksrq

17,37.49 24.12.14 23.12.16 5 1,26.89 3,01.82 66.84 vuqiyC/

398 vkbZ0vkj0,e0lh0 ds 6-42 fd0eh0 foLrkfjr tehuh dk;Z ,oa fo'kqiknqdk forfjdk dk ykbZfuax dk;Z

16,76.50 2013-14 2016-17 62 7,31.00 9,41.90 0.00 vuqiyC/

399 jadk ls jkedkUnk iFk 0-00 fd0eh0 ls 20-875 fd0eh0 dk lqn`<+hdj.k

15,90.31 2014 2015 95 9,00.00 12,13.55 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

623

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

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dk;Z dhHkkSfrd çxfr

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o"kZ dsnkSjku O;;

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iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

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400 th0vkj0,e0 lh0 ds 22-50 fd0eh0 ls 30-314 fd0eh0 rd 'ks"k tehuh dk;Z ih0lh0lh0 ykbZfuax ,oa MCyw0 ch0 ,e0 iFk dk fuekZ.k

15,55.02 16.05.12 30.06.15 99.00 2,99.51 16,86.00 8.50 vuqiyC/

401 Lo.kZ js[kk unh ds Åij tkeokuh iapk;r dks tksM+rs gq, xqfg;kiky ,oa T;ksfrigkM+h ds chp iqy dk fuekZ.k

15,06.40 27 ,iQ2/12-13 13.03.13

30.06.16 0.00 80.78 60.12 13,65.51 vuqiyC/

402 o"kZ 2015&16 ds fy, ;kstuk 'kh"kZ ds vUrjky (yEckbZ&4-8 fd0eh0) rsrqyekjh (lqHkk"k pkSd) ls Hkksyh jksM rd dk pkSM+hdj.k@lqn`<+hdj.k

14,36.72 04 SBD 22.05.2017 37 2,55.00 2,55.00 5,46.12 bl o"kZ dks"k miyC/ ugha gS

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

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dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

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iwjk djusdk fuèkkZfjr

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iqujhf{kr ykxr];fn dksbZ gks@

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403 o"kZ 2015&16 ds fy, (d) fiQjk;kyky ls dje Vksyh iFk pkSd esa 0-00 fd0eh0 ls 2-10 fd0eh0 rd ([k) ,l0ch0vkbZ eq[; czkUp ls dpgjh pkSd (lUrks"kh ekrk eafnj pkSd) iFk (x) dkads jke eafUnj ls mik;qDr fuokl Hkkx 0-00 fd0eh0 ls 1-35 fd0eh0 (eksjkcknh jkT; vfrfFkfuokl) (?k) ,0Vh0vkbZ eksM+ ls jke eafnj jksM esa 0-00 fd0eh0 ls 0-60 fd0eh0 rd dk pkSM+hdj.k@lqn`<+hdj.k

14,11.27 2015-16 06.03.16 80 0.00 6,50.00 0.00 vuqiyC/

404 lksukgkrq iz[k.M esa cq.Mw rekM+ oq/kM+h gjkM+h ds chp esa dk¡ph unh ds Åij iqy dk fuekZ.k

13,50.49 03.03.2014 02.06.2016 85 2,93.61 10,14.25 3,36.24 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

625

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

405 lkslkbZ tykiwfRkZ ;kstuk 13,02.55 13-14 15-16 90 1,00.00 11,82.00 0.00 18,65.97

406 vkbZ0vkj0,e0lh0 ds tehuh dk;Z ,oa jktuxj fcrfjdk dk ykbZfuax dk;Z 15-36 fd0eh0 foLrkfjr

11,54.21 2013-14 2016-17 75 6,61.96 8,25.44 45.73 vuqiyC/

407 o"kZ 2015&16 ds fy, vjxksM+k pkSd ls dM: eksM+ iFk dk pkSM+hdj.k@lqn`<+hdj.k

11,53.43 2015-16 01.09.15 60 0.00 6,20.00 0.00 vuqiyC/

408 nqedk foeku iru ij mM+ku ,oa foeku ejEer ,oa bathfu;fjax dEiysDl dk fuekZ.k

11,09.23 ebZ-15 uoEcj-16 45 0.00 4,88.99 5,98.33 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

626

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

409 ?kkVf'kyk esa ih0,p0bZ0Mh0 ikuh Vadh ls vekbZ uxj rd Lo.kZjs[kk unh ds Åij mPp Lrjh; iqy dk fuekZ.k

11,03.23 17 ,iQ 2/12-13 03.07.12

02.07.14 90 2,17.05 8,50.19 2,53.04 vuqiyC/

410 te'ksniqj iz[k.M esa yqokcklk ,oa dLrqfy;k ds chp esa Lo.kZ js[kk unh ds Åij iqy dk fuekZ.k

10,92.74 23 ,iQ 2/12-13 17.11.12

30.06.16 91 87.52 9,04.97 1,87.78 vuqiyC/

411 jktuxj fcrfjdk dk 1-20 fd0eh0 foLrkfjr tehuh dk;Z ,oa dksycfj;k fcrfjdk dk ykbZfuax dk;Z

10,56.50 2014-15 2016-17 75 5,48.58 8,55.21 0.00 vuqiyC/

412 xkjk ukyk ds Åij mPp Lrjh; iqy dk fuekZ.k

10,33.69 2012-13 2016-17 85 2,62.43 8,80.30 1,53.39 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

627

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

413 th0vkj0,e0lh0 ds ih0,y0 ikbZi ds tehuh dk;Z ih0lh0lh0 ykbZfuax ,oa vaxkjikjk ekbZuj ds lsokiFk dk fuekZ.k

10,05.50 29.03.14 28.09.15 50.00 3,52.58 4,78.33 5,27.17 vuqiyC/

414 (,) Mh0ih0vkj0 9,95.30 twu-14 twu-15 93 4,09.88 8,71.69 1,23.61 vuqiyC/

415 flYyh iz[k.M ls rsryk ls irjkgkrq ds chp esa jk/q unh ds Åij iqy dk fuekZ.k

9,89.98 08.10.2013 08.10.2017 96 1,32.48 7,67.76 2,22.22 vuqiyC/

416 o"kZ 2015&16 ds fy, 0-00 fd0eh0 ls 2-73 fd0eh0 rd ohj dqaoj flag pkSd ls tqM+hfl;y ,dkneh iFk dk pkSM+hdj.k ,oa lqn`<+hdj.k

9,45.06 2015-16 03/05/16 89 0.00 10,22.28 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

628

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

417 tehuh dk;Z ykbZfuax lajpuk cgjkxksM+k fcrfjdk dk vks0vkj 65 dk MCyw0 ch0 ,e0 iFk ('ks"k dk;Z) dk fuekZ.k

9,37.14 09.10.2014 15.04.2016 88.73 7,69.21 8,31.54 1,05.60 vuqiyC/

418 th0vkj0,e0lh0 ds tehuh dk;Z ih0lh0lh0 ykbZfuax ,oa ih0,y 5 fcUnkcuh ekbZuj ds lsok iFk dk fuekZ.k

9,15.50 08.03.14 07.09.15 40.00 46.86 1,18.49 7,97.01 vuqiyC/

419 pkf.My cka;k eq[; ugj ds 75-00 fd0eh0 ls 127-88 fd0eh0 ds chp esa fofHkUUk fofrfjdkvksa ekbØzks forj.k i¼fr ds fy, Mh0ih0vkj rS;kj djuk

8,73.45 19.09.13 31.08.16 76.749 36.94 6,70.37 2,03.08 vuqiyC/

420 flYyh iz[k.M esa rsrykgkte ¼tkbZ uxj ds chp esa jk/q unh ds Åij iqy dk fuekZ.k

8,60.17 16.02.2015 15.02.2017 22 1,00.00 1,00.00 7,60.17 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

629

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

421 o"kZ 2013&14 ds fy, (1) 3-407 fd0eh0 (2) 9-970 fd0eh0 (3) 11-162 fd0eh0 (4) 15-857 fd0eh0 (5) 17-177 fd0eh0 (6) 19-705 fd0eh0 (7) 21-619 fd0eh0 nseuiqj&efu;kMhg&dksyk-gkj eksM+ iFk esa mPp Lrjh; vkj0lh0 iqy dk fuekZ.k

8,59.99 03 ,lúchúMhú 19.01.2017 48 3,50.00 4,50.00 5,66.08 vuqiyC/

422 lh0,y0,e0lh0 ds 64-94 fd0eh0 ls 94-20 fd0eh0 rd MCyw0 ch0,e0 esVy lsok iFk dk fuekZ.k

8,40.39 21.05.2011 31.12.16 40.194 0.00 3,37.79 5,02.60 vuqiyC/

423 th0vkj0,e0lh0 ds 54-843 fd0eh0 ij ,p@vkj lg Ldsi jsxqysVj dk fuekZ.k

7,98.00 31.07.13 30.04.15 75.00 0.00 5,67.57 2,20.43 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

630

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

424 ykrsgkj ftyk ds egqokVkaM+ iz[k.M esa vDlh xkao esa gkeh (cqM+k) unh ds Åij iqy dk fuekZ.k

6,92.47 2013-14 2016-17 20 0.00 0.00 6,92.47 vuqiyC/

425 th0vkj0,e0lh0 ds 47-155 fd0eh0 foLrkfjr ih0,y 5 dk fuekZ.k

6,87.62 07.06.07 31.03.15 96 17.66 6,79.00 8.62 vuqiyC/

426 nqedk foekuiru ij lokjh xq.koDrk esa lq/kj ,oa pgkjnhokjh dk th.kksZ¼kj

6,79.61 ekpZ-16 fnlEcj -16 40 0.00 3,00.00 3,05.63 vuqiyC/

427 yksfV;k tyk'k; ;kstuk dk th.kksZ¼kj dk;Z

6,48.18 29.07.2015 28.07.2016 20.36 1,32.02 1,32.02 5,16.16 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

631

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

428 Hk.Mfj;k frgkjh Hkk;k ck<+x<+ iFk esa 0-436] 5-30] 12-466] 22-025] 22-815 ,oa 25-775 fd0eh0 ij (igq¡p iFk ds lkFk) mPp Lrjh; iqy dk fuekZ.k

6,40.52 2015 2016 45 2,35.00 2,35.00 0.00 vuqiyC/

429 ykyifu;k ls ?kk?kjh Hkk;k fdjkcsjk iFk

6,35.23 18.8.17 18.8.17 17 0.00 0.00 6,35.23 vuqiyC/

430 uokeq.Mh iz[k.M ds vUrxZr yhiqaxk ,oa jk;dk ds chp esa nsounh ds Åij iqy dk fuekZ.k

6,24.31 28.10.2015 27.10.2017 15.79 97.07 97.07 5,17.88 vuqiyC/

431 ftykLrjh; LVsfM;e nqedk dk fuekZ.k

6,18.20 Jan-13 tqykbZ-14 85 32.00 1,20.47 4,87.23 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

632

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

432 ykrsgkj ds efudk iz[k.M esa rEckjxM+k ls dsj ds chp esa vkSjaxk unh ds Åij iqy dk fuekZ.k

5,83.46 2014-15 2016-17 30 60.00 60.00 5,23.46 vHkh ugha

433 nsxkx<+k ls ckjhMhg Hkk;k cUlh 5,36.33 1.7.17 01.07.17 20 50.00 50.00 4,86.33 vuqiyC/

434 fiFkjk ls tequk [ksj Hkk;k uokVksyh 4,96.37 15-10-15 14-04-17 61.76 2,75.90 2,75.90 0.00 vuqiyC/

435 cgjkxksM+k iz[k.M esa Hknqdk lUnjk iapk;r esa nsounh ds Åij iqy dk fuekZ.k

4,96.10 05,iQ2/15-16 31.07.15

30.01.17 49 1,39.23 1,39.23 3,56.87 vuqiyC/

436 fldksjnk ls frulheuh eksM+ egkcqvkax Hkk;k pksjcUnq fcUtk ekpkZ

4,92.70 27-01-16 26-07-17 19 90.11 90.11 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

633

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

437 vks ,y&58 ljMhgk mi ty forfjdk dk 'ks"k tehuh dk;Z] ykbZfuax lajpuk MCyw 0ch0,e0 ekxZ

4,88.32 10.08.2015 30.01.2017 57.47 280.65 2,80.65 2,07.67 vuqiyC/

438 lh0,y0,e0lh0 ds 64-640 fd0eh0 ,oa 78-567 fd0eh0 ds chp 'ks"k tehuh dk;Z ,oa Bksl ykbZfuax dk fuekZ.k

4,86.13 25.02.15 31.05.16 24.281 1,18.04 1,18.04 3,68.09 vuqiyC/

439 xksbZydsjk iz[k.M ds vUrxZr dSnk ,oa dks;uk ds chp dkjks unh ds Åij iqy dk fuekZ.k

4,83.95 30.06.2015 29.12.2016 24.12 1,21.15 1,21.15 3,85.89 vuqiyC/

440 flYyh iz[k.M esa dqPpq cjktiqj xkao esa Lo.kZjs[kk unh ds Åij iqy dk fuekZ.k

4,83.17 16.02.2015 15.07.2016 78 2,69.94 3,54.94 1,28.23 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

634

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

441 pdz/jiqj iz[k.M ds vUrxZr pksyscsjk ,oa fyiqaxk ds chp lat; unh ds Åij iqy dk fuekZ.k

4,65.84 30.06.2015 29.12.2016 15.15 74.06 74.06 4,15.07 vuqiyC/

442 ckuks eq[;ky; ls jCch 4,65.28 04-05-13 03-11-14 78.60 72.35 3,51.35 0.00 vuqiyC/

443 jk"Vªh; mPp iFk 78 ls f[kjk[kjk fldksbZ Hkk;k ckalMhg

4,64.85 15-02-2016 14-8-2017 18 62.67 62.67 4,02.18 vuqiyC/

444 rksjik iz[k.M esa MkaM+Vksyh Hkk;k csjdqyh iFk esa Nkrk unh ds Åij mPp Lrjh; iqy dk fuekZ.k

4,40.77 2015 2016 50 1,34.00 1,34.00 3,06.77 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

635

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

445 o"kZ 2015&16 ds fy, (yEckbZ 1-4 fd0eh0) ;kstuk 'kh"kZ ds vUrxZr /kuckn ftyk esa fpjdq.Mk (eSFku) psd iksLV esa lM+d dk fuekZ.k

4,38.82 05 ,lúchúMhú 19.06.2016 95 4,00.00 4,00.00 42.29 vuqiyC/

446 dksuikyk tkeVkaM+ ls tiyaxk Hkk;k BsBkbZVaxj cksyck iFk

4,33.10 15.02.2012 14.08.13 87.91 1,70.57 3,77.95 0.00 vuqiyC/

447 tksjh ls cM+dk nksgj 4,23.64 15-02-2016 14-08-2017 26 89.28 89.28 3,34.35 vuqiyC/

448 lh0,y0,e0lh0 ds 60-06 fd0eh0 ls 63-00 fd0eh0 rd dfVax iksjlu esa Bksl ykbZfuax dk;Z dk fuekZ.k

4,21.74 21.05.2012 30.05.16 83.293 63.59 3,51.28 70.46 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

636

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

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dk;Z dhHkkSfrd çxfr

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o"kZ dsnkSjku O;;

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1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

449 laxok ukyk ,oa ,e0 vkbZ0 Ldhe dk fuekZ.k

4,21.28 10/09/10 09/09/11 75 50.24 0.00 0.00 vuqiyC/

450 th0vkj0,e0lh0 ds 43-56 fd0eh0 ls 56-04 fd0eh0 ds chp lajpuk] ykbZfuax xSi dk fuekZ.k

4,08.00 27.03.14 26.03.15 80 2,55.10 2,96.66 1,11.34 vuqiyC/

451 nso?kj ftyk ds nso?kj@nsohiqj iz[k.M ds varxZr flejkMhg ,oa uksf[ky xkao ds chp vt; unh ds Åij iqy dk fuekZ.k

4,07.63 2014-15 28.12.2015 75 2,13.65 2,43.65 1,63.98 vuqiyC/

452 ykrsgkj esa ykrsgkj (ftyk eq[;ky;) fc'kquiqj iFk ij vkSjaxk unh ds Åij iqy dk fuekZ.k

3,97.48 2013-14 2015-16 98 2,31.71 3,77.60 19.88 vuqiyC/

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637

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

453 fg# tyk'k; dk ft.kkZs¼kj dk;Z 3,91.39 07.07.2015 06.07.2016 19.75 74.73 74.73 3,16.66 vuqiyC/

454 ?kkVf'kyk iz[k.M esa cq#Mkaxk c?kqfj;k xkao esa xq#e ukyk unh ds Åij iqy dk fuekZ.k

3,86.35 03 ,iQ 2/14-15 13.07.15

12.01.17 42 1,13.59 1,13.59 2,72.75 vuqiyC/

455 yksjksaxkas cjVksyh ls dks;y unh Hkk;k pSyh Vksyh

3,86.34 02/06/16 08/05/17 20 5.00 5.00 3,81.34 vuqiyC/

456 dqYyqdsjk ls fn;kiRFkj Hkk;k f[kjkdksuk

3,84.75 27-01-16 26-07-17 34.50 1,32.01 1,32.01 0.00 vuqiyC/

457 ckuks cksjkslsrk ekxZ esa cqjdqVksyh eksM+ ls tyMsxk

3,79.80 31-10-15 31-01-17 37.89 1,39.27 1,39.27 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

638

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

458 lksuqvk iz[k.M esa lat; unh ds Åij oks;dsMk vkSj vtwZuiqj ds chp iqy dk fuekZ.k

3,78.01 28.08.2015 27.02.2017 70.62 2,77.60 2,77.60 1,15.49 vuqiyC/

459 NksVkukxkjk iapk;r esa lat; unh ds varxZr c;gkrq ,oa ft;kstksxqVq ds chp esa dks;uk (dkspuk) unh ds Åij iqy dk fuekZ.k

3,78.00 28.08.2015 27.02.2017 72.13 2,83.51 2,83.51 1,09.58 vuqiyC/

460 ypM+kx<+ ckuks iFk esa {kfrxzLr iqy ds Mk;olZu gsrq ckuks (fcjlk pkSd) ls dsVqaxk rd vkbZ0 vkj0 D;w0 ih0 iqufuekZ.k

3,74.79 2013-14 2014-15 87 25.00 3,34.64 0.00 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

639

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

461 lh0,y0,e0lh0 ds 64-94 fd0eh0 ls 65-105 fd0eh0] 73-60 fd0eh0 ls 74-64 fd0eh0 vkSj 74-87 fd0eh0 ls 75-045 fd0eh0 ds chp Bksl ykbZfuax dk;Z dk fuekZ.k

3,64.16 25.02.2010 30.03.16 62.434 0.00 2,27.36 1,36.80 vuqiyC/

462 ck#canh lhek ls ftukykSax gksrs gq, csycsjk

3,63.07 11.04.11 10.10.12 87 0.00 2,48.02 82.95 vuqiyC/

463 xje dukjh dekZxksjk Hkk;k HkMk-jhMkg esyk ls ekaxksa pkSd

3,59.54 11.4.15 10.10.16 59 2,13.25 2,13.25 1,46.29 vuqiyC/

464 cksnjks ls e/qfu;k Hkk;k ijlkVkaM+ 3,58.00 26.7.17 26.7.17 50 65.94 65.94 2,92.05 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

640

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

465 'kghn vfuy Vksiuks pkSd ls iksxksyks;k xkao

3,54.17 19-02-16 28-10-17 14 46.70 46.70 0.00 vuqiyC/

466 ft#fy;k ukyk ,oa igkM+iqj czEgjh ukyk psd Mse ,oa ekbØksfyiQ~V JW`[kyk

3,52.16 2012-13 2013-14 90 0.00 2,92.01 60.15 vuqiyC/

467 ykrsgkj ftyk esa ekfudk iz[k.M esa jk"Vªh; mPp iFk 75 djekgh ls erykSax iFk ds chp lqdjh unh ds Åij iqy dk fuekZ.k

3,42.67 2014-15 2016-17 40 81.51 81.51 2,61.16 vuqiyC/

468 csyMhg eksM+ ls ljk; ch.Mk Hkk;k gjnh gjhMhg

3,37.80 26.7.17 26.7.17 10 0.00 0.00 3,37.80 vuqiyC/

469 Vks;sjk vkSj jkelkbZ ds chp iqy dk fuekZ.k

3,36.04 06.04.2015 05.10.2016 43.45 1,52.14 1,52.14 2,01.53 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øe'k%

641

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

470 fdudsy cktkj jksM ls fldjhC;ksjk fe'ku Ldwy Hkk;k Vqjfdatksj

3,25.60 28-01-16 27-04-17 17.50 53.44 53.44 0.00 vuqiyC/

471 ykrsgkj ftyk ds ykrsgkj iz[k.M esa eq#i vkSj vjkxq.Mh ds chp lsefj;k unh ds Åij iqy dk fuekZ.k

3,21.08 2015-16 2016-17 10 0.00 0.00 3,21.08 vuqiyC/

472 ckldhMhg vkSj futksj tksfj;k psd Mse vkSj ekbdzks fyiQ~V J`a[kyk

3,14.06 2012-13 2013-14 95 0.00 301.01 13.05 vuqiyC/

473 prdiqj ujek ls vadqjh 3,13.75 25-01-2016 24-4-2017 27 73.67 73.67 2,40.08 vuqiyC/

474 ekuiqj ls HkqtqMhg xobZ iqy 3,13.51 24.10.14 23.01.16 60 1,86.75 1,86.75 1,26.76 vuqiyC/

475 xksikyiqj ls [ksjkcsjk Hkk;k vxjnkgk 3,09.358 26.4.17 26.4.17 48 63.34 63.34 2,46.02 vuqiyC/

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ifjf'k"V IX ljdkj dh opuc¼rk&v/wjs iwathxr dk;kasZ dh lwph & Øekar

642

Øe- la-

ifj;kstuk@dk;kZsa ds uke

dk;ksZa dhvuqekfur ykxr rFkk LohÑR;kns'klañ ,oa frfFk

izkjaHk djusdk o"kZ

iwjk djusdk fuèkkZfjr

o"kZ

dk;Z dhHkkSfrd çxfr

(çfr'kr esa)

o"kZ dsnkSjku O;;

o"kZ ds vareas çxkeh O;;

cdk;kHkqxrku

iqujhf{kr ykxr];fn dksbZ gks@

iqujko`fÙk dh frfFk

1 2 3 4 5 6 7 8 9 10

(` yk[k esa )

476 ch0ih0Mh0ih0 iFk uxksVksyh ls xks.kesj Hkk;k ykyx<+ HkS;jksVksyh

3,09.15 30-01-2016 29-4-2017 38 99.00 99.00 2,10.15 vuqiyC/

477 eka>jh iz[k.M esa Vksjyks unh ds Åij iqy dk fuekZ.k

3,05.63 28.08.2015 27.02.2017 91.05 63.76 63.76 25.94 vuqiyC/

478 csyVkaM+ vkj0bZ0vks0 iFk veykckn cktkj Hkk;k fnix<+k esyk Hkk;k dsUndqYgh

3,04.34 1.5.17 01.05.17 10 10.00 10.00 2,94.34 vuqiyC/

479 rqbZcklk inukelbZ lkslksckuh lyckuh csydkyklkbZ Hkk;k pkanuh pkSd

3,01.60 22.01.2016 15 eghus 40 1,02.40 1,02.40 1,67.09 vuqiyC/

480 pnjheq.Mk ls cuxkaoA 3,01.54 05-03-16 04-06-17 60.82 1,82.29 1,82.29 0.00 vuqiyC/

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643

(` yk[k esa )

vuqnku vuqnku dk uke O;; 'kh"kZ ;kstuk@ vuqj{k.k O;; ys[kk 'kh"kZ O;; dk vo;o lañ eq[; 'kh"kZ mi&eq[; y?kq 'kh"kZ mi 'kh"kZ foLr`r oLrqxr xSj&;kstuk dk fooj.k@ukekoyh osru xSj&osru dqy 'kh"kZ 'kh"kZ 'kh"kZ

1 Ñf"k] i'kqikyu ,oa 2401 00 103 01 05 43 xSj ;kstuk vuqj{k.k ,oa ejEefr 0.00 0.75 0.75

lgdkfjrk foHkkx 2401 00 104 03 05 43 xSj ;kstuk vuqj{k.k ,oa ejEefr 0.00 1.50 1.50

(d`f"k izHkkx) 2401 00 107 09 05 43 xSj ;kstuk vuqj{k.k ,oa ejEefr 0.00 0.37 0.37

2401 00 109 01 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1,73.96 1,73.96

2 d`f"k] i'kqikyu ,oa 2403 00 001 01 05 43 xSj ;kstuk vuqj{k.k ,oa ejEefr 0.00 9.82 9.82

lgdkfjrk foHkkx 2403 00 101 49 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 71.86 71.86

(i'kqikyu izHkkx) 2403 00 796 06 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 43.79 43.79

3 Hkou fuekZ.k foHkkx 2059 80 001 10 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 11,99.96 11,99.96

2059 80 001 11 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 4,69.36 4,69.36

2059 80 053 13 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 32,88.91 32,88.91

2059 80 102 13 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 4,92.77 4,92.77

2059 80 103 03 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 20.99 20.99

17 okf.kT; dj foHkkx 2040 00 001 05 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 45.66 45.66

19 ou] i;kZoj.k ,oa tyok;q 2406 01 001 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 3.30 3.30

ifjorZu foHkkx 2406 01 003 02 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 64.84 64.84

2406 01 003 02 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1.10 1.10

2406 01 070 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 0.98 0.98

20 LokLF;] fpfdRlk f'k{kk ,oa 2210 05 105 12 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 7.98 7.98

ifjokj dY;k.k foHkkx 2210 05 105 02 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 9.89 9.89

ifjf'k"V X – o"kZ 2015 - 16 ds nkSjku i`Fkd fd;s x;s osru ,oa xSj&osru en ds lkFk vuqj{k.k&O;;

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644

(` yk[k esa )

vuqnku vuqnku dk uke O;; 'kh"kZ ;kstuk@ vuqj{k.k O;; ys[kk 'kh"kZ O;; dk vo;o lañ eq[; 'kh"kZ mi&eq[; y?kq 'kh"kZ mi 'kh"kZ foLr`r oLrqxr xSj&;kstuk dk fooj.k@ukekoyh osru xSj&osru dqy 'kh"kZ 'kh"kZ 'kh"kZ

22 x`g] dkjk ,oa vkink 2070 00 115 03 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1,76.90 1,76.90

izca/u foHkkx 2070 00 114 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 6.37 6.37

(x`g izHkkx) 2055 00 115 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 6,95.57 6,95.57

2055 00 003 02 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 0.47 0.47

4055 00 207 19 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 5.38 5.38

4055 00 207 27 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1,49.79 1,49.79

4055 00 207 28 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1,39.09 1,39.09

4055 00 207 30 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1.00 1.00

4055 00 207 32 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 27.00 27.00

4055 00 207 44 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 94.50 94.50

4055 00 796 19 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 19.61 19.61

4055 00 796 27 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1,85.19 1,85.19

4055 00 796 28 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 74.66 74.66

4055 00 796 32 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 3.98 3.98

4055 00 796 44 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1,00.00 1,00.00

23 m|ksx foHkkx 2851 00 107 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1.74 1.74

2851 00 107 02 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 7.11 7.11

2851 00 107 06 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 8.33 8.33

2851 00 107 06 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 8.75 8.75

2851 00 107 13 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 20.00 20.00

24 lwpuk ,oa tulEidZ foHkkx 2220 60 106 03 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 38.59 38.59 2220 60 796 03 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 13.23 13.23

ifjf'k"V X – o"kZ 2015 - 16 ds nkSjku i`Fkd fd;s x;s osru ,oa xSj&osru en ds lkFk vuqj{k.k&O;; & Øe'k%

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645

(` yk[k esa )

vuqnku vuqnku dk uke O;; 'kh"kZ ;kstuk@ vuqj{k.k O;; ys[kk 'kh"kZ O;; dk vo;o lañ eq[; 'kh"kZ mi&eq[; y?kq 'kh"kZ mi 'kh"kZ foLr`r oLrqxr xSj&;kstuk dk fooj.k@ukekoyh osru xSj&osru dqy 'kh"kZ 'kh"kZ 'kh"kZ

29 [kuu ,oa HkqrRo foHkkx 2853 02 102 01 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 3.45 3.45

32 foèkku lHkk 2011 02 103 02 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 13.52 13.52

36 is;ty ,oa LoPNrk foHkkx 2215 01 101 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 50.00 50.00

2215 01 101 02 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1,24.20 1,24.20

2215 01 101 04 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 2,44.29 2,44.29

2215 01 101 09 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1,99.08 1,99.08

2215 01 102 03 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1,38.68 1,38.68

2215 02 105 04 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1,48.72 1,48.72

2215 02 105 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 5,02.07 5,02.07

4215 01 102 02 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 65.70 65.70

4215 01 102 03 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 5.63 5.63

4215 01 102 04 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 16.05 16.05

4215 01 789 02 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 10.32 30.32

4215 01 796 02 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1.21 1.21

39 x`g] dkjk ,oa 2245 01 102 03 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1,06,22.89 1,06,22.89

vkink izca/u foHkkx 2245 02 113 02 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 6,02.58 6,02.58

(vkink izca/u foHkkx) 2245 02 113 03 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 20.72 20.72

2245 02 114 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 70.24 70.24

41 iFk fuekZ.k foHkkx 3054 01 337 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 46.51 46.51

(xzkeh.k fodkl izHkkx) 3054 03 337 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1,26,60.56 1,26,60.56

3054 03 337 01 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 4,71.99 4,71.99

ifjf'k"V X – o"kZ 2014 - 15 ds nkSjku i`Fkd fd;s x;s osru ,oa xSj&osru en ds lkFk vuqj{k.k&O;;

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646

(` yk[k esa )

vuqnku vuqnku dk uke O;; 'kh"kZ ;kstuk@ vuqj{k.k O;; ys[kk 'kh"kZ O;; dk vo;o lañ eq[; 'kh"kZ mi&eq[; y?kq 'kh"kZ mi 'kh"kZ foLr`r oLrqxr xSj&;kstuk dk fooj.k@ukekoyh osru xSj&osru dqy 'kh"kZ 'kh"kZ 'kh"kZ

3054 04 105 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 71.73 71.73

5054 03 796 01 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 7,57.98 7,57.98

42 xzkeh.k fodkl foHkkx 2515 00 001 20 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 70,03.77 70,03.77

(xzkeh.k fodkl izHkkx) 2515 00 001 28 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 7.71 7.71

2515 00 001 31 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 75.00 75.00

2515 00 102 18 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 20.00 20.00

2515 00 789 18 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 0.73 0.73

2515 00 789 20 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 4.00 4.00

2515 00 789 26 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 43.90 43.90

2515 00 796 09 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 90.00 90.00

2515 00 796 18 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1.18 1.18

2515 00 796 20 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 19.74 19.71

2515 00 796 25 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 8.29 8.29

49 ty lalkèku foHkkx 2705 00 001 02 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 7.50 7.50

2705 00 789 01 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 50.00 50.00

4701 80 789 46 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 3,65.63 3,65.63

4701 80 789 66 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1,60.63 1,60.63

4701 80 796 46 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 5,56.69 5,56.69

4701 80 796 54 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 18,51.04 18,51.04

4701 80 796 62 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 37.61 37.61

4701 80 796 68 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 57.44 57.44

ifjf'k"V X – o"kZ 2014 - 15 ds nkSjku i`Fkd fd;s x;s osru ,oa xSj&osru en ds lkFk vuqj{k.k&O;; & Øe'k%

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647

(` yk[k esa )

vuqnku vuqnku dk uke O;; 'kh"kZ ;kstuk@ vuqj{k.k O;; ys[kk 'kh"kZ O;; dk vo;o lañ eq[; 'kh"kZ mi&eq[; y?kq 'kh"kZ mi 'kh"kZ foLr`r oLrqxr xSj&;kstuk dk fooj.k@ukekoyh osru xSj&osru dqy 'kh"kZ 'kh"kZ 'kh"kZ

4701 80 796 74 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 10.17 10.17

4701 80 800 46 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 12,74.22 12,74.22

4701 80 800 54 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 20,97.28 20,97.28

4701 80 800 64 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 0.37 0.37

50 ty lalk/u foHkkx 4702 00 101 20 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 13,05.92 13,05.92

(y?kq flapkbZ izHkkx) 4702 00 796 20 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1,22.00 1,22.00

51 dY;k.k foHkkx 2225 01 277 03 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 4.01 4.01

(dY;k.k izHkkx) 2225 02 277 04 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 5.18 5.18

2225 02 796 92 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 1,26.50 1,26.50

2225 03 277 18 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 1.25 1.25

2225 03 277 84 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 47.51 47.51

2225 03 277 92 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 79.42 79.42

2225 03 796 84 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 20.40 20.40 4225 01 789 08 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 2,74.77 2,74.77 4225 01 789 19 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 2,90.00 2,90.00 4225 02 796 04 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 5.00 5.00

4225 80 277 01 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 98.30 98.30

4225 80 796 01 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 90.34 90.34

52 i;ZVu] dyk] laLd`fr] 2204 00 796 38 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 60.95 60.95 [ksydwn ,oa ;qok dk;Z foHkkx 2204 00 104 38 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 49.55 49.55

(dyk] laLd`fr] [ksydwn ,oa ;qok dk;Z izHkkx)

ifjf'k"V X – o"kZ 2014 - 15 ds nkSjku i`Fkd fd;s x;s osru ,oa xSj&osru en ds lkFk vuqj{k.k&O;; & Øe'k%

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648

(` yk[k esa )

vuqnku vuqnku dk uke O;; 'kh"kZ ;kstuk@ vuqj{k.k O;; ys[kk 'kh"kZ O;; dk vo;o lañ eq[; 'kh"kZ mi&eq[; y?kq 'kh"kZ mi 'kh"kZ foLr`r oLrqxr xSj&;kstuk dk fooj.k@ukekoyh osru xSj&osru dqy 'kh"kZ 'kh"kZ 'kh"kZ

ifjf'k"V X – o"kZ 2014 - 15 ds nkSjku i`Fkd fd;s x;s osru ,oa xSj&osru en ds lkFk vuqj{k.k&O;; & Øekar

57 uxj fodkl ,oa vkokl 2216 05 053 04 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 11,49.28 11,49.28

foHkkx (vkokl izHkkx)

58 Ldwyh f'k{kk ,oa lk{kjrk 2202 02 109 03 05 43 xSj&;kstuk vuqj{k.k ,oa ejEefr 0.00 0.27 0.27

foHkkx

(lsdsaMjh f'k{kk izHkkx)

60 efgyk cky fodkl ,oa 2235 02 103 66 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 99.73 99.73

lkekftd lqj{kk foHkkx 2235 02 106 39 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 25.00 25.00

2235 02 796 24 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 25.00 25.00

2235 02 796 39 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 15.21 15.21

2235 02 796 66 05 43 ;kstuk vuqj{k.k ,oa ejEefr 0.00 91.99 91.99

tksM+ 0.00 5,22,58.74 5,22,58.74

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649

ifjf'k"V& XI o"kZ ds nkSjku ljdkj ds uhfrxr fu.kZ;ksa dk fØ;kUo;u vFkok Hkfo"; ds jksdM+ çokg ds fy, ctV esa çLrkfor ;kstuk,a

Øelañ

uhfrxr fu.kZ;@ubZ ;kstukvksa dh

çÑfr

ds fy, fØ;kfUor vkorhZ ds ekeyksa esa fuy jksdM+ çokg ds iQyu ij okf"kZd vuqekuksa dks n'kkZ,a

çkfIr;k¡@O;;@mHk;

vkorhZ@,d ghckj

;fn ,d gh ckj iQ-fyr n'kkZ,a

fuf'pr vofèk (vofèk mYys[k)

LFkkbZ jktLo iwath

;kstuk xSj &;kstuk

;kstuk xSj &;kstuk

ds lanHkZ esa okf"kZd O;;dh çÑfr n'kkZ,a

jkT; dk futh lzksr

dsUnzh; LFkkukarj.k

dtZmxkgh(Ñi;k

bafxr djsa)

ubZ ;kstukvksa ij gksus okys O;; dh laHkkfor Jksr

(` yk[k esa)

1. fcgkj iquZxBu lsokfuo`fr vkorhZ ... 20 o"kZ ... 0.00 ` 7,23.17 0.00 0.00 7,23.17 0.00 0.00

vfèkfu;e 2000 ykHk ij ds fy, (iquZxBu ds vuqlkj fcgkj nkf;Roksa dks vfèkfu;e ljdkj dks isa'ku pqdkus gsrq 2000 ds nkf;Ro dk Hkqxrku ctV ij vuqlkj) vfrfjDr Hkkj

2. >kj[k.M jkT; O;; vukorhZ vkdfLeDrk 2014-15 ... 0.00 1,50,00.00 0.00 0.00 1,50,00.00 0.00 0.00

fo|qr cksMZ ds fy, (tsú,lúbZúchú) dh iquZlajpuk rFkk ijorhZ daifu;ksa dks lgk;rk

3. dksy CykWd ,oa O;; vukorhZ vkdfLedrk ... ... 0.00 50,00.00 0.00 0.00 50,00.00 0.00 0.00

ikoj Iyku (ubZ ifj;kstuk)

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650

ifjf'k"V& XI o"kZ ds nkSjku ljdkj ds uhfrxr fu.kZ;ksa dk fØ;kUo;u vFkok Hkfo"; ds jksdM+ çokg ds fy, ctV esa çLrkfor ;kstuk,a & Øekar

Øelañ

uhfrxr fu.kZ;@ubZ ;kstukvksa dh

çÑfr

ds fy, fØ;kfUor vkorhZ ds ekeyksa esa fuy jksdM+ çokg ds iQyu ij okf"kZd vuqekuksa dks n'kkZ,a

çkfIr;k¡@O;;@mHk;

vkorhZ@,d ghckj

;fn ,d gh ckj iQ-fyr n'kkZ,a

fuf'pr vofèk (vofèk mYys[k)

LFkkbZ jktLo iwath

;kstuk xSj &;kstuk

;kstuk xSj &;kstuk

ds lanHkZ esa okf"kZd O;;dh çÑfr n'kkZ,a

jkT; dk futh lzksr

dsUnzh; LFkkukarj.k

dtZmxkgh(Ñi;k

bafxr djsa)

ubZ ;kstukvksa ij gksus okys O;; dh laHkkfor Jksr

(` yk[k esa)

4. ,úihúMhúvkjúihú O;; vukorhZ 2014-15 ... 0.00 0.00 2,50,00.00 0.00 0.00 0.00 2,50,00.00

dh iquZlajpuk

5. lapj.k ds fy, O;; vukorhZ ... 2014-15 ... 0.00 0.00 5,95,00.00 0.00 0.00 5,95,00.00 0.00

>kj[k.M ÅtkZ lapkj fuxe fyú dks Í.k

tksM+ 1,50,00.00 7,23,17.00 8,95,00.00 0.00 17,68,17.00 5,10.00 2,79.99

uksV %& o"kZ 2015-16 ds fy, ctV nLrkostksa esa fn, x, lwpukvksa ds vkèkkj ij ;g fooj.k rS;kj fd;k x;k gSA

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651

ifjf'k"V& XII ljdkj ds opuc¼ ns;rk,¡ys[ks ij fVIif.k;k¡ ds iSjk 3(xvii) ls lanfHkZr

Øelañ

ns;rkvksa dh çÑfr

(#) jkT; ljdkj ls lwpuk izrhf{kr gS (vxLr 2016)(@) viw.kZ ;kstukvksa dk fooj.k ifjf'k"V&IX esa n'kkZ;k x;k gSA

;kstuk xSj&;kstuk laHkkfor lzksr ftlls O;; çLrkfor gS

jkT; dsfuth lzksr

dsUnzh; gLrkarj.k ½.k mxkgh(Ñi;k bafxr

djsa)

½.k pqdkus ds laHkkfor o"kZ

pkyw o"kZ ds nkSjku pqdk, x, ns;rk,¡

vo'ks"k

1 2 3 4 5 6 7 8 9 10

(` yk[k esa)I. Hkqxrku ;ksX; ys[ks1. isa'ku 0.00 39,90,01.38 0.00 0.00 0.00 2016-17 39,90,01.38 0.00

2. C;kt vnk;fx;k¡ 0.00 33,20,07.99 0.00 0.00 0.00 2016-17 33,20,07.99 0.00

3. dtksZa dk iquZHkqxrku 0.00 22,45,93.40 0.00 0.00 0.00 2016-17 22,45,93.40 0.00

tksM+ 0.00 95,56,02.77 0.00 0.00 0.00 0.00 95,56,02.77 0.00

II. dsUnz }kjk çk;ksftr ;kstukvksa esa jkT; dk fgLlk (#)

tksM+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

III. ;kstukxr ;kstukvksa dks xSj ;kstuk 'kh"kksZa esa gLrkarj.k ds :i esa ns;rk,¡ (@)

tksM+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IV. viw.kZ ;kstukvksa ds iQyLo:i mRiUu ns;rk,¡ (@) tksM+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

V. vU;@fofoèk (#)

1. LFkkuh; fudk;ksa dks vuqnku dk cdk;k vuqiyC/ vuqiyC/ tksM+ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Øe en(dtZ] tek vkfn) la;qDr fcgkj (14 uoEcj 2000) dss >kj[kaM ,oa fcgkj] mÙkjoÙkhZ jkT;ksa ds la0 foÙk ys[ks 2000-01 ds vuqlkj chp vkoakfVr dh tkus okyh jkf'k ys[kk 'kh"kZ iquxZBu ds le; 31 ekpZ 2016 rd dh oÙkZeku fLFkfr

(` yk[k esa )

652

ifjf'k"V& XIII jkT; ds iquxZBu & oSls enksa ftuds 'ks"kksa dk caVokjk jkT;ksa ds chp@eè; ugha gqvk gSys[ks ij fVIif.k;k¡ ds iSjk 3(iii) ls lanfHkZr

1. d- lkekU; lsokvksa dk iwathxr ys[kk& 4059- yksd fuekZ.k dk;Z ij iwathxr ifjO;; ukes 1,55,00.41 ukes 1,55,00.41

4075- fofo/ lkekU; lsokvksa ij iwathxr ifjO;; ukes 0.20 ukes 0.20

[k- lkekftd lsokvksa dk iwathxr ys[kk& 4202- f'k{kk] [ksydwn] dyk rFkk laLd`fr ij ukes 2,10,66.21 ukes 2,10,66.21

iwathxr ifjO;;

4210- fpfdRlk rFkk yksd&LokLF; ij iawthxr ifjO;; ukes 1,29,96.57 ukes 1,29,96.57

4211- ifjokj dY;k.k ij iwathxr ifjO;; ukes 30,48.06 ukes 30,48.06

4215- tyiwfrZ rFkk liQkbZ ij iwathxr ifjO;; ukes 10,69,81.77 ukes 10,69,81.77

4216- vkokl ij iwathxr ifjO;; ukes 97,13.43 ukes 97,13.43

4217- 'kgjh fodkl ij iwathxr ifjO;; ukes 1,16,90.17 ukes 1,16,90.17

4225- vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk ukes 1,19,98.49 ukes 1,19,98.49

vU; fiNM+s oxksZ ds dY;k.k ij iwathxr ifjO;;

4235- lkekftd lqj{kk rFkk dY;k.k ij iwathxr ifjO;; ukes 86.90 ukes 86.90

4250- vU; lekftd lsokvksa ij iwathxr ifjO;; ukes 4,74.81 ukes 4,74.81

x- vkfFkZd lsokvksa dk iwathxr ys[kk& 4401- iQly Ñf"k deZ ij iwathxr ifjO;; ukes 16,39.51 ukes 16,39.51

4402- e`nk rFkk ty laj{k.k ij iwathxr ifjO;; ukes 4,29.83 ukes 4,29.83

4403- i'kqikyu ij iwathxr ifjO;; ukes 1,88.81 ukes 1,88.81

Page 590: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

Øe en(dtZ] tek vkfn) la;qDr fcgkj (14 uoEcj 2000) dss >kj[kaM ,oa fcgkj] mÙkjoÙkhZ jkT;ksa ds la0 foÙk ys[ks 2000-01 ds vuqlkj chp vkoakfVr dh tkus okyh jkf'k ys[kk 'kh"kZ iquxZBu ds le; 31 ekpZ 2016 rd dh oÙkZeku fLFkfr

(` yk[k esa )

653

ifjf'k"V& XIII jkT; ds iquxZBu & oSls enksa ftuds 'ks"kksa dk caVokjk jkT;ksa ds chp@eè; ugha gqvk gS & Øe'k%ys[ks ij fVIif.k;k¡ ds iSjk 3(iii) ls lanfHkZr

x- vkfFkZd lsokvksa dk iwathxr 4404- Msjh fodkl ij iwathxr ifjO;; ukes 13,81.10 ukes 13,81.10

ys[kk & Øe'k% 4405- eNyh ikyu ij iwathxr ifjO;; ukes 1,90.82 ukes 1,90.82

4406- okfudh rFkk oU; izkf.k;ksa ij iwathxr ifjO;; ukes 18,39.84 ukes 18,39.84

4408- [kk|&Hk.Mkj.k rFkk HkaMkxkj ij iawthxr ifjO;; ukes 18,66.64 ukes 18,66.64

4415- d`f"k vuqla/ku rFkk f'k{kk ij iwathxr ifjO;; ukes 77.78 ukes 77.78

4425- lgdkfjrk ij iwathxr ifjO;; ukes 1,56,12.15 ukes 1,56,12.15

4435- vU; d`f"k dk;ZØeksa ij iwathxr ifjO;; ukes 26,60.54 ukes 26,60.54

4515- vU; xzke fodkl dk;ZØeksa ij iwathxr ukes 11,26,26.47 ukes 11,26,26.47

4701- eè;e flapkbZ ij iwathxr ifjO;; ukes 55,94,01.24 ukes 55,94,01.24

4702- y?kq flapkbZ ij iwathxr ifjO;; ukes 3,77,84.08 ukes 3,77,84.08

4705- deku {ks=k fodkl ij iwathxr ifjO;; ukes 58.00 ukes 58.00

4711- ck<+ fu;a=k.k ifj;kstukvksa ij iwathxr ifjO;; ukes 8,74,49.44 ukes 8,74,49.44

4801- fctyh ifj;kstukvksa ij iwathxr ifjO;; ukes 1,93,04.15 ukes 1,93,04.15

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Øe en(dtZ] tek vkfn) la;qDr fcgkj (14 uoEcj 2000) dss >kj[kaM ,oa fcgkj] mÙkjoÙkhZ jkT;ksa ds la0 foÙk ys[ks 2000-01 ds vuqlkj chp vkoakfVr dh tkus okyh jkf'k ys[kk 'kh"kZ iquxZBu ds le; 31 ekpZ 2016 rd dh oÙkZeku fLFkfr

(` yk[k esa )

654

ifjf'k"V& XIII jkT; ds iquxZBu & oSls enksa ftuds 'ks"kksa dk caVokjk jkT;ksa ds chp@eè; ugha gqvk gS & Øe'k%ys[ks ij fVIif.k;k¡ ds iSjk 3(iii) ls lanfHkZr

x- vkfFkZd lsokvksa dk iwathxr 4851- xzke rFkk y?kq m|ksx iwathxr ifjO;; ukes 27,26.60 ukes 27,26.60

ys[kk& Øekar 4853- vykSg [kuu rFkk /krqdeZ m|ksxksa ij iwathxr ifjO;; ukes 9,87.35 ukes 9,87.35

4855- moZjd m|ksxksa ij iwathxr ifjO;; ukes 1,36.27 ukes 1,36.27

4857- jlk;Uk rFkk vkS"k/ fuekZ.k m|ksxksa ij iwathxr ifjO;; ukes 8,99.92 ukes 8,99.92

4858- bathfu;jh m|ksxksa ij iwathxr ifjO;; ukes 88.18 ukes 88.18

4859- nwj lapkj rFkk bysDVªkfud m|ksxksa ij iwathxr ifjO;; ukes 5,64.50 ukes 5,64.50

4860- miHkksDrk m|ksxksa ij iwathxr ifjO;; ukes 54,85.99 ukes 54,85.99

4875- vU; m|ksxksa ij iwathxr ifjO;; ukes 23.78 ukes 23.78

4885- m|ksxksa rFkk [kfutksa ij vU; iwathxr ifjO;; ukes 57,47.68 ukes 57,47.68

5053- uxj foekuu ij iwathxr ifjO;; ukes 2,57.03 ukes 2,57.03

5054- lM+dksa rFkk lsrqvksa ij iwathxr ifjO;; ukes 12,28,03.98 ukes 12,28,03.98

5055- lM+d ifjogu ij iwathxr ifjO;; ukes 79,94.97 ukes 79,94.97

5075- vU; ifjogu lsokvksa ij iwathxr ifjO;; ukes 1,78.61 ukes 1,78.61

5452- i;ZVu ij iwathxr ifjO;; ukes 19,71.01 ukes 19,71.01

5465- lkekU; foÙkh; rFkk O;kikfjd laLFkkvksa esa fuos'k ukes 17,48.08 ukes 17,48.08

5475- vU; lkekU; vkfFkZd lsokvksa ij iwathxr ifjO;; ukes 58,41.39 ukes 58,41.39

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Øe en(dtZ] tek vkfn) la;qDr fcgkj (14 uoEcj 2000) dss >kj[kaM ,oa fcgkj] mÙkjoÙkhZ jkT;ksa ds la0 foÙk ys[ks 2000-01 ds vuqlkj chp vkoakfVr dh tkus okyh jkf'k ys[kk 'kh"kZ iquxZBu ds le; 31 ekpZ 2016 rd dh oÙkZeku fLFkfr

(` yk[k esa )

655

ifjf'k"V& XIII jkT; ds iquxZBu & oSls enksa ftuds 'ks"kksa dk caVokjk jkT;ksa ds chp@eè; ugha gqvk gS & Øe'k%ys[ks ij fVIif.k;k¡ ds iSjk 3(iii) ls lanfHkZr

2. p- dtZ rFkk m/kj 6202- f'k{kk] [ksy&dwn] dyk rFkk laLd`fr ds fy;s dtZ ukes 4,43.94 ukes 4,43.94

6215- tyiwfrZ rFkk liQkbZ ds fy;s dtZ ukes 58,76.37 ukes 58,76.37

6216- vkokl ds fy;s dtZ ukes 1,14,71.52 ukes 1,14,71.52

6217- 'kgjh fodkl ds fy;s dtZ ukes 2,16,39.23 ukes 2,16,39.23

6235- lkekftd lqj{kk rFkk dY;k.k ds fy;s dtZs ukes 4,60.14 ukes 4,60.14

6245- izkd`frd foifÙk ds dkj.k jkgr ds fy;s dtZ ukes 11,93.51 ukes 11,93.51

6250- vU; lkekftd lsokvksa ds fy;s dtZ ukes 11.54 ukes 11.54

6401- iQly d`f"k&deZ ds fy;s dtZ ukes 2,56,85.35 ukes 2,56,85.35

6402- e`nk ,oa ty laj{k.k ds fy;s dtZ ukes 2,54.94 ukes 2,54.94

6404- Msjh fodkl ds fy;s dtZ ukes 1,96.09 ukes 1,96.09

6405- eNyh ikyu ds fy;s dtZ ukes 7.13 ukes 7.13

6406- okfudh rFkk oU; thou ds fy;s dtZ ukes 1,60.39 ukes 1,60.39

6408- [kk| HkaMkj.k rFkk HkaMkxkj ds fy;s dtZ ukes 1,18,74.95 ukes 1,18,74.95

6425- lgdkfjrk ds fy;s dtZ ukes 1,88,07.18 ukes 1,88,07.18

6435- vU; d`f"k dk;ZØeksa ds fy;s dtZ ukes 34,36.15 ukes 34,36.15

6506- Hkwfe lq/kj ds fy;s dtZ ukes 2,25.46 ukes 2,25.46

6515- vU; xzke fodkl dk;ZØeksa ds fy;s dtZ ukes 36,45.95 ukes 36,45.95

6701- eq[; rFkk eè;e flapkbZ ds fy;s dtZ ukes 1,04.81 ukes 1,04.81

6702- y?kq flapkbZ ds fy;s dtZ ukes 9,58.16 ukes 9,58.16

6705- deku {ks=k fodkl ds fy;s dtZ ukes 42,72.54 ukes 42,72.54

Page 593: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

Øe en(dtZ] tek vkfn) la;qDr fcgkj (14 uoEcj 2000) dss >kj[kaM ,oa fcgkj] mÙkjoÙkhZ jkT;ksa ds la0 foÙk ys[ks 2000-01 ds vuqlkj chp vkoakfVr dh tkus okyh jkf'k ys[kk 'kh"kZ iquxZBu ds le; 31 ekpZ 2016 rd dh oÙkZeku fLFkfr

(` yk[k esa )

656

ifjf'k"V& XIII jkT; ds iquxZBu & oSls enksa ftuds 'ks"kksa dk caVokjk jkT;ksa ds chp@eè; ugha gqvk gS & Øe'k%ys[ks ij fVIif.k;k¡ ds iSjk 3(iii) ls lanfHkZr

2. p- dtZ rFkk m/kj&Øekar 6801- fctyh ifj;kstukvksa ds fy;s dtZ ukes 47,31,92.82 ukes 47,31,92.82

6851- xzke rFkk y?kq m|ksx ds fy;s dtZ ukes 10,74.19 ukes 10,74.19

6853- vykSg [kuu rFkk /krq deZ m|ksx ds fy;s dtZ ukes 66.93 ukes 66.93

6854- lhesaV rFkk v/krq [kfut m|ksxksa ds fy;s dtZ ukes 58.85 ukes 58.85

6857- jlk;u rFkk vkS"kf/ fuekZ.k m|ksxksa ds fy;s dtZ ukes 10,16.56 ukes 10,16.56

6858- bathfu;jh m|ksxksa ds fy;s dtZ ukes 1,95.12 ukes 1,95.12

6859- nwj&lapkj rFkk bysDVªkfudh m|ksxksa ds fy;s dtZ ukes 6,23.88 ukes 6,23.88

6860- miHkksDrk m|ksxksa ds fy;s dtZ ukes 3,15,62.04 ukes 3,15,62.04

6885- m|ksx vkSj [kfutksa ij vU; dtZ ukes 2,14,55.10 ukes 2,14,55.10

7055- lM+d ifjogu ds fy;s dtZ ukes 64,46.54 ukes 64,46.54

7075- vU; ifjogu lsokvksa ds fy;s dtZ ukes 16,31.16 ukes 16,31.16

7465- lkekU; foÙkh; rFkk O;kikfjd laLFkkvksa ds fy;s dtZ ukes 32,96.59 ukes 32,96.59

7610- ljdkjh deZpkfj;ksa vkfn dks dtZ ukes 69,05.16 ukes 69,05.16

7615- fofo/ dtZ ukes 85.28 ukes 85.28

3. >- vYi cpr] Hkfo"; fuf/ vkfn 8009- jkT; Hkfo"; fuf/;ka tek 74,03,59.43 tek 74,03,59.43

8011- chek rFkk isa'ku fuf/ tek 1,45,97.10 tek 1,45,97.10

4. ×k- vkjf{kr fuf/ 8115- ewY; ãl@ uohdj.k vkjf{kr fuf/ tek 0.14 tek 0.14

8223- vdky jkgr fuf/ tek 24.38 tek 24.38

8229- fodkl rFkk dY;k.k fuf/ tek 0.55 tek 0.55

Page 594: Finance Accounts II (Volume II) II Acc/Vitta lekh...COMPTROLLER AND AUDITOR GENERAL OF INDIA 2016 Government of Jharkhand Finance Accounts (Volume II) 2015-16 Finance Accounts 2015-16

Øe en(dtZ] tek vkfn) la;qDr fcgkj (14 uoEcj 2000) dss >kj[kaM ,oa fcgkj] mÙkjoÙkhZ jkT;ksa ds la0 foÙk ys[ks 2000-01 ds vuqlkj chp vkoakfVr dh tkus okyh jkf'k ys[kk 'kh"kZ iquxZBu ds le; 31 ekpZ 2016 rd dh oÙkZeku fLFkfr

(` yk[k esa )

657

ifjf'k"V& XIII jkT; dk iquxZBu & oSls enksa ftuds 'ks"kksa dk caVokjk jkT;ksa ds chp@eè; ugha gqvk gS & Øekarys[ks ij fVIif.k;k¡ ds iSjk 3(iii) ls lanfHkZr

8235- lkekU; rFkk vU; vkjf{kr fuf/;ka tek 3,42,01.33 tek 3,42,01.33 5. V- tek rFkk vfxze 8336- flfoy tek tek (-) 55.39 tek (-) 55.39

8342- vU; tek tek 2.88 tek 2.88

8443- flfoy tek tek 14,15,33.64 tek 12,87,16.13 (*)

8448- LFkkuh; fuf/;kas dh tek tek 5,46,71.38 tek 5,29,01.87 (*)

8449- vU; tek tek 1,73.10 tek 1,73.10

8550- flfoy vfxze ukes 94,66.90 ukes 94,66.90

6. B- mapr rFkk fofo/ 8658- mpar ys[kk ukes 7,15,97.28 ukes 7,15,97.28

8671- foHkkxh; 'ks"k ukes 91,52.42 ukes 91,52.42

8672- LFkk;h jksdM+ vxznk; ukes 16.16 ukes 16.16

8673- jksdM+ 'ks"k fuos'k ys[kk ukes 4,65.57 ukes 4,65.57

8679- vU; ns'kksa dh ljdkjksa ds lkFk [kksys x, ys[ks ukes 14.35 ukes 14.35

7. M+- izs"k.k 8782- mlh ys[kk vf/dkjh dks ys[kk Hkstus okys ukes 14,94,88.19 ukes 14,94,88.19

vf/dkfj;ksa ds chp udn izs"k.k rFkk lek;kstu

8786- flfoy dsUnzh; rFkk jkT; ljdkjksa ds chp ukes 81.53 ukes 81.53

lek;kstu ys[kk 8793- flfoy varjkZT;h; mapr ys[kk ukes 8,35.79 ukes 8,35.79

(*) eq[; 'kh"kZ 8443 ,oa 8448 ds varxZr n'kkZ;s x;s flfoy tek ,oa LFkkuh; fuf/;ksa dh tek ds vkadM+ksa esa deh tks fd dqN y?kq 'kh"kksZ dk >kj[kaM jkT; ls lacaf/r gksus ds dkj.k fpfgar dj foÙkh; o"kZ 2008-

09 ds foÙk ys[ks esa fy;k x;k gSA

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© COMPTROLLER AND AUDITOR GENERAL OF INDIA

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