Lqjikfy K Xzke Lsok LGDKJH Lfefr Fy0 Lqjikfy K Iapk R Lfefr TK Y+A Ryiv 31-3-2012 Ns RK, A O VK

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lqjikfy;k xzke lsok lgdkjh lfefr fy0 lqjikfy;k iapk;r lfefr tk;y+A

ryiV 31-3-2012
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ns;rk,a o vk;
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34-

5-

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31-32011

iwath
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d`f"k _.k LFkjhdj.k fuf/k
vU; dks"k 529$3081$940$52-23
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MsM LVksd f?klkoV dks"k
izos'k Qhl
v'kks/; C;kt dks"k
QuhZpj vuqnku dks"k
Mwcr ysunkjh dks"k
fj'd Q.M dks"k

571700.00
50000.00

1934.26
827058.00
4602.23
43098.82
2315.25
3707.00
232241.00
13549.91
6891.80

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'ks"k ykHk gSa

vuqnku vkSj vU; fuf/k


d`f"k vuqnku
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cpr vekur lnL;
vekur vlnL;ku
vekur O;oLFkkid
chek Dyse
vekur vU; cpr
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d&dsUnzh; lgdkjh cSad ls
lgdkjh cSad ls vU; m/kkjLi"V
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95400.00
11000.00

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155780.00
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ukckMZ ls QuhZpj gsrq
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izko/kku

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esa mYys[k
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cSad
esa lkof/k esa
tekvuqcU/k
4Mh-lh-lh-chlkof/k tek

126954.00
0.00
0.00
1200.00
27385.00
19.00
657.52

150000.00
288684.74
0.00
0.00
0.00

5366233.35
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8- vU; fooj.k vuqcU/k esa
chek vekur e;knh [kkrs
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[k- ?kVk,& fuos'k dh dher esa
g~kl ds fy, izko/kku

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3- izkfIr ;ksX; vfrns; C;kt


3- fofo/k izkfIr ;ksX; vk;

54357.45
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232241.00

4-d fofo/k nsunkj m/kkj


fch ds fy,
4-[k?kVk,a% v'kks/; ,ao lafnX/k
fofo/k nsunkjksa ds fy, izko/kku
4-xm/kkj fch ds fy, fuoy fofo/k
nsunkj d&[k

5-d fofo/k nsunkjvU; fooj.k


vuqca/k esa
3 izfr'kr C;kt dsUnz ljdkj
vU; ysuk
vekur ekdsZfVax
jkT; ljdkj ls 4 izfr'kr C;kt
nq?kZVuk chek
C;kt jkf'k 2 izfr'kr ysuk

3975.91
5289.00
4285.00

5-[k ?kVk, v'kks/; ,ao lafnX/k fofo/k


nsunkjksa ds fy, izko/kku

910-

5-x fuoy fofo/k nsunkjvU; d&[k


6-vfxze Hkqxrku fd;s x;s [kpsZ
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'ks"k gkfu gks rks

1561031.57

;ksx

5366233.35

dqy ;ksx

qjikfy;k iapk;r lfefr tk;y+A


ryiV 31-3-2012
o"kZ esa ukes

2350.00

o"kZ esa tek

279150.00

970.00
141076.00

95400.00

110850.00
13500.00

9467564.00

vfUre 'ks"k
31-3-2012

848500.00
50000.00
0.00
0.00
0.00
1934.26
827058.00
0.00
4602.23
0.00
43098.82
2315.25
4677.00
373317.00
0.00
13549.91
6891.80
0.00
0.00
0.00
11000.00
0.00

6847.00
12200.00
263290.00
214815.00
88500.00
75000.00
155780.00
0.00
10720377.48 3923446.30
0.00
0.00

484300.00

614253.00

200.00
15890.00

1100.00
9400.00

245475.00

247175.00

0.00
0.00
0.00
256907.00
0.00
0.00
0.00
2100.00
20895.00
19.00
1700.00
657.52
0.00
0.00
0.00
150000.00
288684.74
0.00
0.00

7295995.83
40.00

234.00

40.00

747699.00
138100.00

577034.00
140201.00

304107.00
27.00
0.00
18464.00
0.00
0.00
15000.00
0.00
940.00

710.00

180000.00

656500.00
0.00
0.00

0.00
30.00

0.00
0.00
0.00
0.00
0.00
10720377.48

9569374.00 4007713.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54357.45
2315.25
0.00

793946.00

642725.00

383462.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
177890.00
3975.91
5289.00
0.00
4285.00
0.00

177890.00

966184.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
865616.00 1661599.57
7295995.83

24160475.48

24160475.48

NkiM+k xzke lsok lgdkjh lfefr fy0 NkiM+k iapk;r lfefr tk;y A
O;kikj [kkrk fnukad 1-4-2012 ls 31-3-2013
[kjhn i{k
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5-xSj ihMh,l
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lkexzh

6-ljdkjh [kjhn ;kstuk ds


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vU; dPpk eky


2-; [kkrk
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6-d ldy LVksd1 ls 8

1-[kkn

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3- ; ij ifjogu rFkk vU; O;;

3-dhVuk'kd
4-ihMh,l en
2610.00 5-xSj ihMh,l ckjnku

4- lSYlesu osru@etnwjh

6100.00 6-ljdkjh [kjhn ;kstuk ds


vUrxZr [kk|kUu o vU; oLrq,a

5- QSDVh [kpsZ
6- LVksd o xksnke dk chek
7- xksnke fdjk;k

7-feM Ms ey ;kstuk dh lkexzh


8-vU; dPpk eky
6-[k ?kVk, LVksd esa deh dh
dher rFkk {kfrxzLr@vLohd`r
LVksd dh dher esa deh

8- fo|qr izHkkj
9- ykbZlsal Qhl
10-xSj _.k xfrfof/k;ksa gsrq
m/kkj ij C;kt

6-x fuoy vfUre LVksd


7-O;kikj dh gkfu

11- vU; O;;


12- ldy ykHk
;ksx

0.00

r:.k vxzoky ,.M ,lksfl;sV


ykydksBh t;iqj A

27427.75
660320.25 ;ksx

O;oLFkkid
NkiM+k xzke lsok lgdkjh lfefr fy0 NkiM+

fefr tk;y A
3
jkf'k
orZeku o"kZiwoZ o"kZ
656250.25

4000.00
70.00

0.00

O;oLFkkid
lgdkjh lfefr fy0 NkiM+k

4070.00

lqjikfy;k xzke lsok lgdkjh lfefr fy0 iapk;r lfefr tk;yA


O;; i{k

gkfu&ykHk [kkrk 1-4-2011 ls 31-3-2012


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ldy gkfu

1-O;kikj [kkrs ls varfjr ldy


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fd;k x;k rFkk izkfIr ;ksX;

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3- jkT; ljdkj ls fy, _.kksa ij
4- vU; ls fy, m/kkj ij
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fefVax vkfn ls lacaf/kr

3-fuos'k ij vk;
3-1-cSadksa@laLFkkvksa
esa tek ij C;kt

614253.00

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4-fdjk, ls izkIr vk;
5-izos'k Qhl
6-fofo/k vk;fooj.k dk
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9000.00

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4- fdjk;k]dj]fo|qr rFkk ifjlj dh


ejEer vkfn

6000.00

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8-NikbZ o ys[ku lkexzh
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10-okgu O;;
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x- gkfu vkfLr;kWa
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5- fuos'k dh dher esa g~kl
6- _.kksa ij vfrns; C;kt
7- fuos'k ij vfrns; C;kt
8- vU;Li"V mYys[k fd;k tkos
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16- o"kZ ds fy, ykHk

6900.00
17450.00

5400.00

2370.00

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9400.00
966184.00

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793946.00

10294.00

4800.00

100568.00
1460.00
10370.00
3842.00
40904.00

966184.00

0.00

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lqjikfy;k+ xzke lsok lgdkjh lfefr fy0+ iapk;r lfefr tk;y+


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100568.00
1561031.57 1-ykHk dk 'ks"k iwoZ o"kZ
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2- izkjf{kr fuf/k
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4-gkfu dk 'ks"k rqyu i= esa


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0.00

1661599.57

1661599.57

O;oLFkkid
lgdkjh lfefr fy0 lqjikfy;k

0.00

lqjikfy;k xzke lsok lgdkjh lfefr fy-lqjikfy;k


31-3-2012 esa fd;s x;s izko/kku
dqy cdk;k
izko/kku

izko/kku
djuk

_.k izko/kku 31-03-12

ekud _.k 0-0 %


1 lssa 3 o"kZ dh vof/k rd5izfr
3&4 o"kZ dh vof/k rd10izfr'kr
4&6 o"kZ dh vof/k rd15izfr'kr
6 o"kZ ls vf/kd50izfr'kr
gkfu ifjlEifr;ka
;ksx
lwph dk ;ksx
vUrj lwph esa
;ksx larqyufp= ds vuqlkj
C;kt vof/kikj
C;kt vukof/kikj
dqy C;kt
Hkou f?klkoV dks"k
MSM LVkWd f?klkoV dks"k
vU; ysunkjh
;ksx izko/kku

271735.00
3663625.00
0.00
59524.00
0.00
3994884.00
3994884.00
-3994884.00
373317.00
10145.00
383462.00
83789.00
113027.45

fujh{kdvkWfMV
lgdkjh lfefr;kWa]ukxkSjA

iwoZ esa
fd;k x;k
izko/kku

0.00
183181.25
0.00
8928.60
0.00

0.00

192109.85

288684.74

0.00
373317.00

232241.00

83789.00
15187.45

O;oLFkk

lqjikfy;k xzke lsok lgdkjh lf

k
vof/k dk
izko/kku
0.00
183181.25
0.00
8928.60
0.00
0.00
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141076.00
0.00
0.00
0.00
0.00
0.00
44501.11

O;oLFkkid

y;k xzke lsok lgdkjh lfefr fy0 lqjikfy;k

lqjikfy;k xzke lsok lgdkjh lfefr fy0 lqjikfy;k iapk;r lfefr tk;yA
lUrqyufp= 31-3-2012
0l0
1-

2-

34-

5-

6-

7-

ns;rk,a
iwath
izkf/kd`r
vfHknRr
iznRr
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fjtoZ vkSj Q.MiSDl ds vkf/kD; ls l`ftr
izkjf{kr fuf/k
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d`f"k _.k LFkjhdj.k fuf/k
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vU;Li"V mYys[k fd;k tkos
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MsM LVksd f?klkoV dks"k
izos'k Qhl
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fj'd Q.M dks"k
Mwcr ysunkjh dks"k
QuhZpj vuqnku dks"k
ykHk vksj gkfu [kkrk;fn vfUre 'ks"k ykHk
gSa
vuqnku vkSj vU; fuf/k
d`f"k vuqnku
xksnke vuqnku
tekaa,
cpr vekur lnL;
vekur vlnL;
vekur O;oLFkkid
vekur vU;
m/kkj
d&dsUnzh; lgdkjh cSad ls
vYikof/kekSd`i ds0lh0lh0_.k lhek
[k&jkT; ljdkj ls m/kkj QuhZpj _.k
x&vU; laLFkkvks als m/kkj pkjk _.k
?k&Loa; lgk;rk lewg _.k
vU; ns;rk,a
tek ij mifpr C;kt
m/kkj ij mifpr C;kt
vnkokd`r ykHkka'k
fofo/k ysunkjfooj.k vuqc) esa
vU;Li"V mYys[k fd;k tkos

czsdvi

8910-

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xr varj
vkWfMV Qhl
ujsxk jkf'k
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chek Dyse
dysD'ku ds fy, fcy
'kk[kk lek;kstu [kkrk
izko/kku
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2- ekud vkfLr;ksa ds fy, izko/kku


3- [kpksZ ds fy, izko/kku
4- vU; Li"V mYys[k fd;k tkos
cpr [kkrs nsuk

dqy ;ksx
vkfLr;kWa
12-

34-

gLrs udnh
ftyk dsUnzh; lgdkjh cSad ds ikl 'ks"k
cpr [kkrk
osru dks"k [kkrk
fj'd Q.M [kkrk
pkjk fMiks [kkrk
pkyw [kkrk
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vU; cSadksa@laLFkkvksa ds ikl
fuos'k
1- ljdkjh vkSj VLVh izfrHkwfr;kWa
2- vU; lgdkjh laLFkkvksa esa 'ks;jfooj.k vuqcU/k esa
mYys[k djsa

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3- fjtoZ Q.M ds :i esa ft-ds-l- cSad esa lkof/k


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4- Mh-lh-lh-ch- esa lkof/k tekfjtoZ Q.M ds vfrfjDr
5- vU; cSadksa esa lkof/k tek
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cSadksa ds lkFk tek ds :i esa
8- vU; fooj.k vuqcU/k esa fgLlk vuqlwfpr tkfr
d- ldy fuos'k
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x- izko/kku ds fy, fuoy fuos'kd&[k
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12-vU; _.k Loa; lgk;rk lewg _.k
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6-

7-

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d&;ksx 1 ls 6
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x&fuoy vfUre LVksd d&[k
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3 izfr'kr C;kt vuqnku dsUnz ljdkj
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4 izfr'kr C;kt jkgr
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chek Dyse
5-[k ?kVk, v'kks/; ,ao lafnX/k fofo/k nsunkjksa ds fy,
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lqjikfy;k xzke lsok ll0fy0 lq

izekf.kr fd;k tkrk gSa fd eSus lqjikfy;k xzke lsok lgdkjh lfefr fy0 lqjikfy;k ds 31-3-20
ds lUrqyufp= ,ao layXu o"kZ ds gkfu&ykHk [kkrksa dh tkap dj yh gSa]eSus leLr lwpuk,a ,a
izkIr dj fy, gSa] esjh lEefr esa blds vykok ftldk fooj.k vkfMV fjiksVZ esa fn;k x;k gSa]df
lUrqyufp=]gkfu&ykHk [kkrk] nh xbZ lwpuk ,ao mRrj rFkk miyC/k ckmplZ ,ao jsdkMZ ds
lfefr dkjksckj dh lgh ,ao okLrfod fLFkfr iznf'kZrj djrk gSaA

HkS:flag ikykor
fujh{kdvkWfMV

kfy;k iapk;r lfefr tk;yA


31-3-2012

31-3-2011

848500.00
50000.00

571700.00
50000.00

1934.26
827058.00

1934.26
827058.00

4602.23
43098.82
2315.25
4677.00
373317.00
6891.80
13549.91

4602.23
43098.82
2315.25
3707.00
232241.00
6891.80
13549.91

0.00

0.00

0.00
11000.00

95400.00
11000.00

6847.00
12200.00
214815.00
155780.00

6847.00
12200.00
62375.00
155780.00

3923446.30

2670632.82

256907.00

126954.00

2100.00
19.00
20895.00
1700.00
657.52
75000.00

1200.00
19.00
27385.00
0.00
657.52
0.00

150000.00
288684.74

150000.00
288684.74

7295995.83

5366233.35

40.00

234.00

304107.00
27.00
18464.00

133442.00
2128.00
17754.00

15000.00

15000.00

940.00

940.00

656500.00

476500.00

30.00

30.00

4007713.65

2856710.17

54357.45
2315.25

54357.45
2315.25

383462.00

232241.00

177890.00
3975.91
4285.00

3975.91
4285.00

5289.00

5289.00

1661599.57

1561031.57

7295995.83

5366233.35

O;oLFkkid
lqjikfy;k xzke lsok ll0fy0 lqjikfy;k A

lgdkjh lfefr fy0 lqjikfy;k ds 31-3-2012


tkap dj yh gSa]eSus leLr lwpuk,a ,ao mRrj
k vkfMV fjiksVZ esa fn;k x;k gSa]dfFkr
Fkk miyC/k ckmplZ ,ao jsdkMZ ds vuqlkj
Fkfr iznf'kZrj djrk gSaA

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