lkIrkfgd@WEEKLY
çkf/kdkj ls çdkf'kr
PUBLISHED BY AUTHORITY
la- 34]
ubZ fnYyh] 'kfuokj] vxLr 24—vxLr 30] 2013 ¼Hkknzin 2] 1935½
No. 34]
NEW DELHI, SATURDAY, AUGUST 24—AUGUST 30, 2013 (BHADRA 2, 1935)
bl Hkkx esa fHkUu i`"B la[;k nh tkrh gS ftlls fd ;g vyx ladyu ds :i esa j[kk tk lds
(Separate paging is given to this Part in order that it may be filed as a separate compilation)
Hkkx III—[k.M 4
[PART III—SECTION 4]
[lkafof/kd fudk;ksa }kjk tkjh dh xbZ fofo/k vf/klwpuk,a ftlesa fd vkns'k] foKkkiu vkSj lwpuk,a lfEefyr g®]
[Miscellaneous Notifications including Notifications, Orders, Advertisements and Notices issued by
Statutory Bodies]
1—209 GI/2013
(1623)
jftLVªh la- Mh,y ¼,u½&04@0007@2003&&05
REGISTERED No. DL(N)—04/0007/2003—05
lR;eso t;rs
ukckMZ
okf"kZd ys[kk 2012&13
Lora= ys[kk ijh{kdksa dh fjiksVZ
izfr
funs'kd eaMy
jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad
foÙkh; fooj.kksa ij fjiksVZ
1-
geus jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad ¼cSad½ 31 ekpZ 2013 dks lekIr o"kZ ds layXu foÙkh; fooj.kksa dh ys[kk ijh{kk dh gS ftlesa
31 ekpZ 2013 dk rqyu i= vkSj mlh rkjh[k dks lekIr o"kZ ds ykHk vkSj gkfu ys[kksa vkSj udnh izokg fooj.k vkSj egRoiw.kZ ys[kkadu
uhfr;ksa vkSj vU; Li"Vhdj.kewyd lwpukvksa dk lkjka'k 'kkfey gS] foÙkh; fooj.kksa esa 17 {ks=h; dk;kZy;ksa vkSj ,d izf'k{k.k dsUnz ds fooj.k
'kkfey gSa ftudk geus ys[kk ijh{kk ds mn~ns'; ls nkSjk fd;k gS vkSj budk iz/kku dk;kZy; lfgr vfxzeksa esa 86-15% tekjkf'k;ksa vkSj
lkof/k m/kkj dh /kujkf'k esa 99-73%a C;kt vk; esa 87-82% vkSj C;kt O;; esa 99-78% fgLlk curk gS] mu dk;kZy;ksa vkSj izf'k{k.k
dsUnz dk p;u cSad ds ijke'kZ ls fd;k x;k gS] geus cSad ds 'ks"k dk;kZy;ksa vFkkZr~ 12 {ks=h; dk;kZy;ksa vkSj 2 izf'k{k.k dsUnzksa dk nkSjk
ugha fd;k gS vkSj muds fooj.kksa dh leh{kk iz/kku dk;kZy; esa dh gSA
foÙkh; fooj.kksa ds fy, izca/ku dh ftEesnkjh
2-
bu foÙkh; fooj.kksa dks jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad ¼vfrfjDr½ lkekU; fofu;ekoyh] 1984 ds vuqlkj rS;kj djus ds fy, izcaèu
ftEesnkj gS] bl ftEesnkjh esa fMtkbu] dk;kZUo;u vkSj vkarfjd fu;a=.kksa dks cuk, j[kus dh ftEesnkjh 'kkfey gS] ftlls ;g foÙkh; fooj.k
nq"izLrqfr] pkgs og /kks[kk/kM+h vFkok =qfVo'k gksa] ls eqDr gksaA
1624
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
ys[kk ijh{kd dh ftEesnkjh
3-
gekjh ftEesnkjh viuh ys[kkijh{kk ds vk/kkj ij bu foÙkh; fooj.kksa ij viuh jk; nsuk gS] geus viuh ys[kk ijh{kk Hkkjrh; lunh ys[kkdkj
laLFkku }kjk tkjh ys[kkikjh{kk laca/kh ekudksa ds vuqlkj dh gS] bu ekudksa esa ;g visf{kr fd ge uSfrd vis{kkvksa dk ikyu djrs gq,
ys[kk ijh{kk dh ;kstuk vkSj dk;Z bl izdkj djsa ftlls leqfpr :i esa ;g vk'oklu izkIr gks tk, fd D;k fn, x, foÙkh; fooj.k fdlh
Hkh egRoiw.kZ nq"izLrqfr ls eqDr gSaA
4-
ys[kk ijh{kk esa] foÙkh; fooj.kksa esa nh xbZ jkf'k;ksa vkSj fd, x, izdVuksa ds laca/k esa ys[kk ijh{kk lk{;ksa dks izkIr djus dh dk;ZizfØ;k 'kkfey
gS] pquh gqbZ izfØ;k,a ys[kk ijh{kdksa ds foosd ij vk/kkfjr gksrh gSa ftuesa foÙkh; fooj.kksa dh egRoiw.kZ nq"izLrqfr ds tksf[ke dk vkdyu Hkh
'kkfey gS] pkgs ;g nq"izLrqfr /kks[kk/kM+h vFkok =qfVo'k gqbZ gks] bu tksf[keksa dk vkdyu djrs le; ys[kk ijh{kd mu vkarfjd fu;a=.kksa dks
/;ku esa j[krk gS tks cSad }kjk lesfdr foÙkh; fooj.kksa dks rS;kj djus vkSj muesa okLrfod fLFkfr ds izLrqrhdj.k ds fy, izklafxd gSa] rkfd
nh xbZ ifjfLFkfr;kasa esa mi;qDr ys[kk ijh{kk izfØ;kvksa dh :ijs[kk rS;kj dh tk lds] ys[kk ijh{kk esa izca/ku }kjk iz;qDr ys[kkadu uhfr;ksa dh
mi;qDrrk vkSj ys[kkadu vkdyuksa dh rkfdZdrk ds lkFk&lkFk lesfdr foÙkh; fooj.kksa ds lexz izLrqrhdj.k dk ewY;kadu Hkh 'kkfey gSA
5-
gekjk fo'okl gS fd tks ys[kk ijh{kk lk{; geus izkr fd, gSa] os i;kZIr gSa vkSj gekjh ys[kk laca/kh jk; dks vk/kkj iznku djus ds fy, mi;qDr gSaA
jk;
6-
gekjh jk; esa] cSad dh cfg;ksa esa ;Fkk of.kZr] vkSj gekjh vf/kdre tkudkjh rFkk gesa izLrqr fd;s x;s Li"Vhdj.kksa ds vuqlkj(
d- egRoiw.kZ ys[kk uhfr;ksa ds lkFk ifBr rqyu i= lHkh vko';d fooj.kksa ls ;qDr iw.kZ vkSj Li"V rqyu i= gS vkSj mls Hkkjr esa lkekU;
:i ls Lohdk;Z ys[kkadu fl)karksa ds vuqlkj lgh <ax ls rS;kj fd;k x;k gS rkfd 31 ekpZ 2013 dks cSad ds dk;ks± dh lgh vkSj Li"V
fLFkfr dh tkudkjh fey ldsA
[k- egRoiw.kZ ys[kk uhfr;ksa vkSj muls lacaf/kr fVIif.k;ksa ds lkFk ifBr ykHk vkSj gkfu ys[kk mDr rkjh[k dks lekIr o"kZ ds ykHk@gkfu
dk lgh 'ks"k n'kkZrk gS vkSj Hkkjr esa lkekU; :i ls Lohdk;Z ys[kkadu fl)kUrksa ds vuq:i gSA
x-
udnh izokg fooj.k mDr rkjh[k dks lekIr o"kZ ds udnh izokg dks lgh vkSj mfpr :i ls n'kkZrk gSA
fof'k"V fo"k;
7-
viuh jk; ij fcuk fdlh 'krZ ds ge dqN enksa dh udnh vk/kkj ij vk; x.kuk ds laca/k esa vuqlwph 18 ds iSjk 3-1 esa crkbZ xbZ ys[kkadu
uhfr;ksa dh vksj /;ku vkd`"V djrs gSaA
vU; fof/kd vkSj fofu;ked vis{kkvksa ij fjiksVZ
8-
rqyu i= vkSj ykHk gkfu ys[kk jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad ¼vfrfjDr½ lkekU; fofu;ekoyh] 1984 ds v/;k; 4 dh vuqlwph
^v* vkSj vuqlwph ^c* esa rS;kj fd;s x;s gSaA
9-
jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad ¼vfrfjDr½ lkekU; fofuekoyh] 1984 }kjk ;Fkk okafNr ge fjiksVZ djrs gSa fd%
d- geus os lHkh lwpuk,a vkSj O;k[;k,a izkIr dh tks gekjh vf/kdre tkudkjh vkSj fo'okl ds vuqlkj gekjh ys[kk ijh{kk ds iz;kstu
ls vko';d Fkha vkSj os larks"ktud ikbZ xb±A
[k- cSad ds ftu ysu&nsuksa dh tkudkjh gesa izkIr gqbZ] gekjh jk; esa] os lHkh cSad dh 'kfDr;ksa ds varxZr FksA
x-
cSad ds dk;kZy;ksa vkSj 'kkk[kkvksa ls izkIr fooj.k gekjh ys[kk ijh{kk ds mn~ns'; ls i;kZIr ik;s x;sA
10-
gekjh jk; esa rqyu i=] ykHk vkSj gkfu ys[kk vkSj udnh izokg fooj.k ds iz;ksT; ys[kkadu ekudksa dk ikyu gqvk gSA
d`rs th- ,e- dikfM+;k ,.M daiuh
lunh ys[kkdkj
¼QeZ iathdj.k la- 104767MCY;w½
jktu v'kj
lk>snkj
¼lnL;rk la- 048243½
fnukad 19 tqykbZ 2013
LFkku % eqacbZ
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1625
jk"Vªh; d`f"k vkSj xzkeh.k fodkl c®d
rqyu i= & 31 ekpZ 2013 dh fLFkfr
¼#- *000 esa½
Øe
fuf/k;ka vkSj ns;rk,a
vuqlwph
31.03.2013 dks
31.03.2012 dks
la-
1.
iawth ¼ukckMZ vf/kfu;e] 1981 dh /kkjk 4 ds rgr½
4000,00,00
3000,00,00
2.
izkjf{kr fuf/k vkSj vU; izkjf{kr fuf/k;ka
1
15234,16,74
13407,68,56
3.
jk"Vªh; xzkeh.k _.k fuf/k;ka
2
16062,00,00
16058,00,00
4.
varjkZ"Vªh; ,tsafl;ksa ls izkIr vuqnkuksa ls l`ftr fuf/k;ka
3
125,38,44
139,20,78
5.
migkj] vuqnku] nku vkSj mid`fr;ka
4
977,39,94
657,92,20
6.
vU; fuf/k;ka
5
4154,75,73
4157,12,25
7.
tek jkf'k;ka
6
114060,85,46
95397,75,23
8.
ckUM vkSj fMcsapj
7
47665,96,47
38583,86,29
9.
m/kkj
8
3109,16,17
4328,48,40
10.
pkyw ns;rk,a vkSj izko/kku
9
7780,75,05
6345,16,85
dqy
213170,44,00
182075,20,56
fons'kh eqnzk ok;nk lafonk,a ¼gsftax½ dkW.Vªk ds vuqlkj
592,83,13
632,33,09
¼#- *000 esa½
Øe
laifÙk vkSj vkfLr;ka
vuqlwph
31.03.2013 dks
31.03.2012 dks
la-
1.
udnh vkSj c®d 'ks"k
10
8997,18,59
8544,37,38
2.
fuos'k
11
15713,76,85
18209,82,72
3.
vfxze
12
184972,17,32
152625,95,23
4.
vpy vkfLr;ka
13
315,45,20
295,81,34
5.
vU; vkfLr;ka
14
3171,86,04
2399,23,89
dqy
213170,44,00
182075,20,56
fons'kh eqnzk ok;nk lafonk,a ¼gsftax½ dkW.Vªk ds vuqlkj
592,83,13
632,33,09
ok;nk vkSj vkdfLed ns;rk,a
17
ys[kksa ij egRoiw.kZ ys[kkadu uhfr;ka vkSj fVIif.k;ka
18
mDr lanfHkZr vuqlwfp;ka ys[kksa dk vfHkUu vax g®
blh rkjh[k dh gekjh layXu fjiksVZ ds vuqlkj
th ,e dikfM+;k ,aM daiuh
lunh ys[kkdkj
jktu v'kj
,- ds- iaMk
lk>snkj
eq[; egkizca/kd
eqacbZ
ys[kk foHkkx
eqacbZ % 19 tqykbZ 2013
eqacbZ % 19 tqykbZ 2013
izdk'k c{kh
,p- vkj- [kku
nhid luu
Mh- ch- xqIrk
v/;{k
funs'kd
funs'kd
funs'kd
ih- lrh'k
eq[; egkizca/kd ,oa lfpo
1626
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
jk"Vªh; d`fœ vkSj xzkeh› c®d
31 ekpZ 2013 dks lekIr oœZ ds fy, yk– vkSj gkfu ys[kk
¼#- *000 e—½
Ø-
vk;
vuqlwph
2012&13
2011&12
la-
1-
_›k— vkSj vfxzek— ij izkIr C;kt
11204]14]41
9511]97]11
2-
fuos'k ifjpkyuk—@tek jkf'k;k— ls vk;
1497]05]25
1346]02]32
3-
vU; çkfIr;ka ¼vuqlwph 18 dk uksV vk&7 ns™—½
182]22]42
120]50]51
dqy ^v*
12883]42]08
10978]49]94
¼#- *000 e—½
Ø-
O;;
vuqlwph
la-
1-
C;kt vkSj foÙkh; ç–kj ¼vuqlwph 18 dk uksV vk&6 ns™—½
15
8954]82]59
7534]01]97
2-
L”kiuk vkSj vU; O;;
16 v
1106]84]06
1027]10]81
3-
çkoèku
16 vk
164]77]39
144]18]23
4-
ewY;Ðkl
19]81]87
21]22]00
dqy ^vk*
10246]25]91
8726]53]01
5-
vk;dj ls iwoZ yk– ¼v & vk½
2637]16]17
2251]96]93
6-
fuEufyf™r gsrq izkoèku
¼d½ vk;dj
843]89]54
455]00]00
¼™½ vkL”fxr dj & ¼vkfLr½ ¼vuqlwph 18 dk uksV vk&9 ns™—½
¼14]80]00½
162]00]00
7-
dj i'pkr~ yk–
1808]06]63
1634]96]93
ys™k— ij egRoiw›Z ys™kadu uhfr;ka ,oa fVIif›;ka
18
mDr lan£–r vuqlwfp;ka ys™k— dk vf–Uu vax gSa
yk– vkSj gkfu fofu;kstu ™krk
¼#- *000 e—½
Ø-
fofu;kstu@vkgj›
2012&13
2011&12
la-
1
2
3
4
1-
oœZ dk yk– uhps yk;k x;k
1808]06]63
1634]96]93
2-
tksM+sa% yk– vkSj gkfu ™krs dks ukes fd, x, O;; ds leš
fufè;ksa ls vkgj›
¼d½ lgdkfjrk fodkl fufè ¼vuqlwph 1 ns™—½
21]88]45
5]35]40
¼™½ vuqlaèku vkSj fodkl fufè ¼vuqlwph 1 ns™—½
17]03]31
20]65]30
¼x½ mRiknd laxBu fodkl fufè ¼vuqlwph 1 ns™—½
39]02
0
¼˜½ lw{e foÙk fodkl vkSj bfDofV fufè ¼vuqlwph 5 ns™—½
0
10]61]32
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1627
1
2
3
4
¼³½ fuos'k mrkj&p<+ko izkjfšr fufè ¼vuqlwph 1 ns™—½
63]18]37
29]94]42
¼p½ d`fœ uoksUesœ ,oa laoèZu fufè ¼vuqlwph 1 ns™—½
10]06]41
2]73]85
¼N½ xzkeh› uoksUesœ laoèZu fufè
1]12]51
0
2-1
can dh xbZ fufè;k— ls vkgj›
0
¼i½
,e,QMhbZ,Q izkjf{kr fufè ¼vuqlwph 18 dk uksV vk&5 ns™—½
80]00]00
0
¼ii½ ,e,QMhbZ,Q ¼vuqlwph 18 dk uksV vk&5 ns™—½
14]98]76
0
3-
fofu;kstu gsrq miyCè yk–
2016]73]46
1704]27]22
˜Vk,a % fuEufyf™r esa varfjr fd;k x;k %
¼d½ vk;dj vfèfu;e] 1961 dh èkjk 36¼1½ ¼viii½ ds varxZr fo'ksœ izkjfšr fufè;ka
330]00]00
310]00]00
¼™½ jk"Vªh; xzkeh› _› ¼nh˜kZofè ifjpkyu½ fufè
1]00]00
10]00]00
¼x½ jk"Vªh; xzkeh› _› ¼fL”jhdj›½ fufè
1]00]00
1]00]00
¼˜½ lgdkfjrk fodkl fufè
0
5]35]40
¼³½ vuqlaèku vkSj fodkl fufè
17]03]31
20]65]30
¼p½ fuos'k mrkj&p<+ko çkjfšr fufè ¼vuqlwph 1 ns™—½
33]22]07
27]15]42
¼N½ d`œd çkS|ksfxdh varj› fufè
0
44]56]36
¼t½ d`fœ uoksUesœ ,oa laoèZu fufè ¼vuqlwph 1 ns™—½
0
2]73]85
¼>½ foÙkh; lekos'ku çkS|ksfxdh fufè
0
45]00]00
¼´½ çkjfšr fufè
1634]48]08
1237]80]89
dqy
2016]73]46
1704]27]22
ys™k— ij egRoiw›Z ys™kadu uhfr;k— ,oa fVIif›;ksa ds fy, vuqlwph 18 ns™—
blh rkjh[k dh gekjh layXu fjiksVZ ds vuqlkj
th ,e dikfM+;k ,aM daiuh
lunh ys[kkdkj
jktu v'kj
,- ds- iaMk
lk>snkj
eq[; egkizca/kd
eqacbZ
ys[kk foHkkx
eqacbZ % 19 tqykbZ 2013
eqacbZ % 19 tqykbZ 2013
izdk'k c{kh
,p- vkj- [kku
nhid luu
Mh- ch- xqIrk
v/;{k
funs'kd
funs'kd
funs'kd
ih- lrh'k
eq[; egkizca/kd ,oa lfpo
1628
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
rqyu i= dh vuqlwfp;ka
vuqlwph 1 & izkfj{kr fufè vkSj vU; izkjf{kr fufè;ka
¼#- *000 esa½
Øe fooj.k
01-04-2012
o"kZ ds nkSjku
ykHk&gkfu
ykHk&gkfu
31-03-2013
la-
dks izkjafHkd
O;;@ifjoèZu@
fofu;kstu ls
fofu;kstu dks
dks 'ks"k
'ks"k
lek;kstu
varfjr
varfjr
1-
izkjf{kr fufè
7941]72]69
5]37]14
1634]48]08
0
9581]57]90
2-
vuqlaèku vkSj fodkl fufè
50]00]00
0
17]03]31
17]03]31
50]00]00
3-
izkjf{kr iwath
74]80]53
0
0
0
74]80]53
4-
fuos'k mrkj&p<+ko izkjf{kr fufè
256]21]00
0
33]22]07
63]18]37
226]24]70
5-
lgdkfjrk fodkl fufè
125]00]00
0
0
21]88]45
103]11]55
6-
vk;dj vfèfu;e] 1961 dh èkjk 36¼1½¼viii½
4755]00]00
0
330]00]00
0
5085]00]00
ds varxZr l`ftr vkSj vuqjf{kr fo'ks"k izkjf{kr fufè
7-
mRiknd laxBu fodkl fufè
49]98]36
1]63
0
39]02
49]60]98
8-
xzkeh.k vkèkjHkwr lqfoèk laoèZu fufè
24]95]99
4]01
0
1]12]51
23]87]49
9-
,e,QMhbZ,Q&izkjf{kr fufè
80]00]00
0
0
80]00]00
0
10- d`f"k uoksUes"k vkSj laoèZu fufè
50]00]00
0
0
10]06]41
39]93]59
dqy
13407]68]57
5]42]78
2014]73]46
193]68]07
15234]16]74
xr o"kZ
11862]72]33
¼5]64½
1603]70]86
58]68]98
13407]68]57
vuqlwph 2 & jk"Vªh; xzkeh.k _.k fufè;ka
¼#- *000 esa½
Øe fooj.k
01-04-2012
Hkkjrh; fjt+oZ
ykHk&gkfu fofu;kstu
31-03-2013
la-
dks izkjafHkd 'ks"k
c®d }kjk va'knku
ls varfjr
dks 'ks"k
1-
jk"Vªh; xzkeh.k _.k ¼nh?kkZofè ifjpkyu½ fufè
14479]00]00
1]00]00
1]00]00
14481]00]00
2-
jk"Vªh; xzkeh.k _.k ¼fLFkjhdj.k½ fufè
1579]00]00
1]00]00
1]00]00
1581]00]00
dqy
16058]00]00
2]00]00
2]00]00
16062]00]00
xr o"kZ
16045]00]00
2]00]00
110]00]00
16058]00]00
vuqlwph 3 & varjkZ"Vªh; ,tsafl;ksa ls izkIr vuqnku ls l`ftr fufè;ka
¼#- ^000 esa½
Øe fooj.k
01-04-2012
o"kZ ds nkSjku
fufè esa tek
o"kZ ds nkSjku
31-03-2013
la-
dks izkjafHkd
izkIr@lek;ksftr
fd;k x;k
O;;@laforj.k@
dks 'ks"k
'ks"k
vuqnku
C;kt
lek;kstu¹
1-
jk"Vªh; c®d&fLol fodkl lg;ksx ifj;kstuk
55]61]77
0
0
0
55]61]77
2-
xzkeh.k uoksUes"k fufè ¼vkjvkbZ,Q½ ¼vuqlwph 18
67]58]41
0
3]62]88
15]31]77
55]89]52
dk uksV vk&1 vkSj 3 ns[ksa½
3-
xzkeh.k laoèZu fufè ¼vuqlwph 18 dk uksV vk&1
9]88]05
64]85
2]50
0
10]55]40
vkSj 3 ns[ksa½
4-
vkfnoklh dk;ZØe gsrq ds,QMCY;w&ukckMZ V fufè
6]12]55
5]21]30
0
8]02]10
3]31]75
dqy
139]20]78
5]86]16
3]65]37
23]33]87
125]38]44
xr o"kZ
138]89]56
5]86]74
4]72]29
10]27]81
139]20]78
¹&blesa izfriw£r ds vuqeksfnr nkos 'kkfey g® ftudk laforj.k 'ks"k gSA
ukckMZ mi;qZDr fufè;ksa ds fy, Hkkjr ljdkj@Hkkjrh; fjt+oZ c®d@vU; fudk;ksa dh vksj ls c®dj@dLVksfM;u@VªLVh ds :i esa dk;Z djrk gS vkSj
fofè;ksa dks lacafèr ;kstukvksa ds varxZr laforj.k@mi;ksx ds fy, bu laLFkkvksa dh vksj ls muds }kjk fd, x, va'knku dh lhek rd vkSj vuqiz;qDr
vfè'ks"kksa ij mifpr C;kt] tgka Hkh ykxw gks] j[krk gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1629
vuqlwph 4 & migkj] vuqnku] nku vkSj mid`fr;ka
¼#- *000 esa½
Øe
fooj.k
01-04-2012
o"kZ ds nkSjku
fufè esa
O;; ds 31-03-2013
la-
dks izkjafHkd izkIr@lek;ksftr
tek
le{k
dks 'ks"k
'ks"k
vuqnku
C;kt
lek;ksftr
1
2
3
4
5
6
7
v- varjkZ"Vªh; ,tsafl;ksa ls izkIr vuqnku
1- ds,QMCY;w&ukckMZ&IX vkfnoklh fodkl dk;ZØe&egkjk"Vª
1]76]33
1]44]33
16]41
1]81
3]35]26
¼vuqlwph 18 dk uksV vk&3 ns[ksa½
2- ds,QMCY;w&;wih,uvkj,e&lgc) mik;
30]15
3]15]55
69
3]28]48
17]91
¼vuqlwph 18 dk uksV vk&3 ns[ksa½
3- ds,QMCY;w&ukckMZ&;wih,uvkj,e&foÙkh; va'knku
93]19
¼92]29½
0
1]42
¼52½
4- ds,QMCY;w&;wih,uvkj,e&tksf[ke jkgr fufè
1]35]91
1]13]63
0
0
2]49]54
5- d`f"k fodkl gsrq varjkZ"Vªh; fufè ¼vkbZ,Q,Mh½ fiz;n£'kuh
0
9]22]80
0
8]95]75
27]05
6- ds,QMCY;w&ukckMZ&baMks teZu okVj'ksM fodkl dk;ZØe&pj.k III&
0
14]72]33
11]65
13]47]88
1]36]10
egkjk"Vª ¼vuqlwph 18 dk uksV vk&3 ns[ksa½
7- baMks teZu okVj'ksM fodkl dk;ZØe&vkaèz izns'k
0
11]03]09
54
11]03]63
0
¼vuqlwph 18 dk uksV vk&3 ns[ksa½
8- baMks teZu okVj'ksM fodkl dk;ZØe&xqtjkr
0
6]68]70
1]38
6]70]08
0
¼vuqlwph 18 dk uksV vk&3 ns[ksa½
9- baMks teZu okVj'ksM fodkl dk;ZØe&jktLFkku
0
7]71]27
47
7]71]74
0
¼vuqlwph 18 dk uksV vk&3 ns[ksa½
10- ds,QMCY;w&izkd`frd lalkèu izcaèu fufè ij vEczsyk dk;ZØe
9]77]42
2]29]43
0
32]72
11]74]13
¼vuqlwph 18 dk uksV vk&2 ns[ksa½
11- ds,QMCY;w&ukckMZ&lsok c®d&xzkeh.k foÙkh; laLFkkvksa ¼vkj,QvkbZ½
0
6]86]38
0
6]86]38
0
dk iwathdj.k
12- thvkbZtsM&xzkeh.k foÙkh; laLFkk dk;ZØe ¼vkj,QvkbZih½
98]31
98]19
0
1]47]84
48]66
13- thvkbZtsM ;wih,uvkj,e rduhdh lg;ksx
27]11
52]41
0
53]92
25]60
vk- ljdkjh lfClMh ;kstuk,a
1- 'khrx`g ifj;kstukvksa ds fy, iwath fuos'k lfClMh&,u,pch
3]90]32
28]35]51
0
31]26]77
99]06
2- 'khrx`gksa ds fy, iwath lfClMh&,u,p,e
9]66
0
0
9]66
0
3- y?kq m|ksxksa ds izkS|ksfxdh mék;u gsrq _.k lac) iwath lfClMh
0
13]99]47
0
13]99]47
0
4- xzkeh.k xksnkeksa ds fy, iwath fuos'k lfClMh
11]70]39
2]94]74]37
0
236]24]14
70]20]62
5- fcgkj Hkw&ty flapkbZ ;kstuk ¼chvkbZthMCY;wvkbZ,l½
150]50]47
0
0
45]90]67
104]59]80
6- i'kqèu fodkl dk;ZØe&mÙkj izns'k
1]69
0
15
0
1]84
¼vuqlwph 18 dk uksV vk&3 ns[ksa½
7- i'kqèu fodkl dk;ZØe&fcgkj
1]77]59
0
4]37
1]77]59
4]37
¼vuqlwph 18 dk uksV vk&3 ns[ksa½
8- tSfod [ksrh ij jk"Vªh; ifj;kstuk
47]71
1]09]74
0
42]34
1]15]11
9- lefUor okVj'ksM fodkl dk;ZØe&jk"Vªh; le fodkl ;kstuk
7]06]37
0
0
3]04]75
4]01]62
10- NksVs :esUFkd vkSj [kjxks'kksa ds lefUor fodkl dh dsUæh;
30]02
8]45]70
0
8]08]13
67]59
izk;ksftr ;kstuk
11- dPN lw[kk jksdFkke ifj;kstuk
21]96
0
0
32
21]64
12- Ms;jh vkSj iksYVªh osapj iwath fufè
17]28]00
0
0
1]12]59
16]15]41
13- iksYVªh m|e iwath fufè
1]82]60
2]35]10
0
0
4]17]70
1630
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
4
5
6
7
14- iksYVªh m|e iwath fufè ¼lfClMh½
85]27
23]21]15
0
19]05]59
5]00]83
15- d`f"k foi.ku] vkèkjHkwr lqfoèk] xzsfMax vkSj ekudhdj.k gsrq iwath
3]12]19
221]00]00
0
178]06]06
46]06]13
lfClMh
16- iksYVªh ,LVsV dh LFkkiuk gsrq dsUæh; izk;ksftr ;kstuk
8]25]15
¼4]90]23½
0
0
3]34]92
17- xjhch mUewyu gsrq cgq&xfrfofè n`f"Vdks.k&lqYrkuiqj] mÙkj izns'k
54]49
0
3]89
54]44
3]94
¼vuqlwph 18 dk uksV vk&3 ns[ksa½
18- xjhch mUewyu gsrq cgq&xfrfofè n`f"Vdks›&ck;Q&
13]95
0
1]00
13]89
1]06
jk;cjsyh mÙkjçns'k ¼vuqlwph 18 dk uksV vk&3 ns™—½
19- lh,l,l&lwvj ikyu
56]83
12]59]00
0
8]32]75
4]83]08
20- Ms;jh m|ferk fodkl ;kstuk
19]70]34
310]00]00
0
146]21]60
183]48]74
21- lh,l,l & ts,u,u lksyj fe'ku
19]29]30
¼2]90]00½
0
6]72]19
9]67]11
22- lh,l,l &ts,u,u,l,e lksyj fe'ku
46]80]00
50]00]00
0
45]96]70
50]83]30
lksyj ykbZ¯Vx ™krk & çkIr lfClMh
23- lh,l,l & xzkeh› cwpM+™kuk
9]92
0
0
0
9]92
24- iwath vuqnku ;kstuk & d`fœ fDyfud]
1]89]79
8]35]50
0
7]87]81
2]37]48
d`fœ O;olk; d—nz
25- dBksj pV~Vku okys šs= esa –wty dk d`f=e fjpktZ
23]86]46
1]55]38
0
0
25]41]84
26- d`fœ _› ekQh vkSj _›
191]89]84
¼110]29]00½
0 ¼23]30]68½
104]91]52
jkgr ;kstuk ¼,MhMCY;wMhvkj½ 2008
27- efgyk Lo;a lgk;rk lewg ¼,l,pth½
100]00]00
0
0
16]99]19
83]00]81
fodkl fufè
b
C;kt jkgr@lgk;rk
1- C;kt lgk;rk ¼phuh fe;knh _›½
11]31
35]50]70
0
35]15]96
46]05
2- phuh m|ek— dks foÙkh; lgk;rk çnku djus dh
45]33
0
0
27]96
17]37
;kstuk&2007 ¼,lbZ,Q,,l;w& 2007½
bZ
vYikofè lgdkjh _› lajpuk ds fy, iqu#)kj iSdst
1- fo'ksœ ys™kijhšk dh ykxr
0
2- lgdkjh lfefr;k— dks iqu%iw¡thdj› lgk;rk
0
86]62
0
86]62
0
3- rduhdh lgk;rk
60]57
0
0
60]57
0
4- ekuo lalkèu fodkl
56
4]86
0
1]22
4]20
5- dk;kZUo;u ykxr
¼12]62½
40]13
0
18]90
8]61
m
nh˜kZofè lgdkjh _› lajpuk ds fy, iqu#)kj iSdst
20]00]00
0
0
0
20]00]00
Å
g”dj˜k šs= dk iqu#)kj] lqèkj vkSj iqul±jpuk
¼,yVhlhlh,l½
1- dk;kZUo;u ykxr [vkjvkjvkj & g”dj˜k iSdst]
4]33]42
0
0
5]86]58
¼1]53]16½
™krk&izkIr vuqnku
2- gkfu ;qDr vkfLr;ksa ij O;;
4]94]90
0
0
2]14]55
2]80]35
¼vkjvkjvkj & g”dj˜k iSdst½ ™krk&izkIr vuqnku
3- ,MCY;wlh,l iqu%iw¡thdj› lgk;rk ™krk
0
171]30]58
0
109]57]37
61]73]21
¼vkjvkjvkj & g”dj˜k iSdst½
4- ihMCY;wlh,l iqu%iw¡thdj› lgk;rk ™krk
0
288]53]53
0
186]50]91
102]02]62
¼vkjvkjvkj & g”dj˜k iSdst½
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1631
1
2
3
4
5
6
7
5- O;fDrxr cqudj iqu%iw¡thdj› lgk;rk ™krk
0
124]47]42
0
91]21]31
33]26]11
¼vkjvkjvkj & g”dj˜k iSdst½
6- rduhdh lgk;rk ¼vkjvkjvkj & g”dj˜k iSdst½
0
2]00]00
0
0
2]00]00
7- ,pvkjMh ¼vkjvkjvkj & g”dj˜k iSdst½
0
2]00]00
0
7]44
1]92]56
8- C;kt lgk;rk ¼vkjvkjvkj & g”dj˜k iSdst½
0
1]00]00
0
96]35
3]65
9- O;kid g”dj˜k iSdst
0
27]76]95
0
15]72]04
12]04]91
,
lsUVj QkWj izksQs'kuy ,Dlsy—l bu dks&vkWijsfVo ¼lh&isd½
0
1]03]96
3]05
22]72
84]29
¼vuqlwph 18 dk uksV vk&3 ns™—½
dqy
657]92]20
1577]42]26
43]60 1258]38]12 977]39]94
xr oœZ
2601]89]23
760]78]60
32]48 2705]08]12
657]92]19
blesa izfriw£r ds vuqeksfnr nkos 'kkfey g® ftudk laforj› 'ksœ gS
ukckMZ] mi;qZDr fufè;k— ds fy, –kjr ljdkj@–kjrh; fjtoZ c®d@vU; fudk;ksa dh vksj ls c®dj@dLVksfM;u@VªLVh ds :i esa dk;Z djrk gS vkSj
fufè;ksa dks lacafèr ;kstukvksa ds varxZr laforj›@mi;ksx ds fy, bu laL”kvksa dh vksj ls muds }kjk fd, x, va'knku dh lhek rd vkSj vuqiz;qDr
vfè'ksœk— ij mifpr C;kt] tgka –h ykxw gks] j™rk gSA
vuqlwph 5 & vU; fufè;ka
¼#- *000 e—½
Ø-
fooj›
01-04-2012
oœZ ds nkSjku
yk–&gkfu
tek C;kt
oœZ ds
yk–&gkfu
31-03-2013
la-
dks çkjaf–d
o`f)@
fofu;kstu
nkSjku O;;@
fofu;kstu
dks 'ksœ
'ksœ
lek;kstu
ls varfjr
laforj›
esa varfjr
1-
okVj'ksM fodkl fufè
1806]02]59
0
0 104]47]35
224]11]46
0 1686]38]48
2-
lw{e foÙk fodkl vkSj bfDoVh
118]77]57
0
0
3]99]71
107]78]52
14]98]76
0
fufè ¼vuqlwph 18 dk uksV
vk&5 ns™—½
3-
C;kt fo–snd fufè ¼QksjsDl
170]26]01
12]06]86
0
0
0
0
182]32]87
tksf™e½
4-
C;kt fo–snd fufè ¼rkok½
10]00
0
0
0
0
0
10]00
5-
vkfnoklh fodkl fufè
5]63]12
14]38
0
0
0
0
5]77]50
6-
tutkfr fodkl fufè
1901]24]33
2]28]89
0 109]12]39 606]14]49@
0
1406]51]12
7-
foÙkh; lekos'ku fufè
53]92]69
1152]29]71
0
27]84]73
408]39]16$
0
825]67]97
¼vuqlwph 18 dk uksV
vk&3 ns™—½
8-
foÙkh; lekos'ku çkS|ksfxdh fufè
15]94
3]75]00
0
0
17]13]96
0
¼13]23]02½
9-
d`œd çkS|ksfxdh
101]00]00
0
0
0
39]79]19
0
61]20]81
varj› fufè
dqy
4157]12]25
1170]54]84
0 245]44]18
1403]36]78
14]98]76
4154]75]73
xr oœZ
3431]47]40
1093]08]81
89]56]36
121]77]39
568]16]40
10]61]32
4157]12]24
@blesa #- 406-65 djksM+ 'kkfey gSa tks C;kt lfgr fd;k tk jgk vk;dj gSA
$ble— #- 375-07 'kkfey gSa tks vnk fd;k tk jgk vk;dj gS
ukckMZ mi;qZDr fufè;k— ds fy, –kjr ljdkj@–kjrh; fjtoZ c®d@vU; fudk;ksa dh vksj ls c®dj@dLVksfM;u@VªLVh ds :i esa dk;Z djrk gS vkSj
fufè;ksa dks lacafèr ;kstukvksa ds varxZr laforj›@mi;ksx ds fy, bu laL”kvksa dh vksj ls muds }kjk fd, x, va'knku dh lhek rd vkSj vuqiz;qDr
vfè'ksœk— ij mifpr C;kt] tgka –h ykxw gks] j™rk gSA
1632
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
vuqlwph 6 & tekjkf'k;ka
¼#- *000 e—½
Ø-
fooj›
31-03-2013 dks
31-03-2012 dks
la-
1
dsUnz ljdkj
0
0
2
jkT; ljdkjsa
0
0
3
vU;
¼d½ pk;@jcM+@dkWQh tekjkf'k;ka
302]46]02
284]04]01
¼™½ fe;knh tekjkf'k;ka
0
7]00]00
¼x½ okf›T; c®d ¼vkjvkbZMh,Q ds varxZr tekjkf'k;ka½
78758]39]44
75106]71]22
¼˜½ vYikofè lgdkjh xzkeh› _› fufè
25000]00]00
20000]00]00
¼³½ vYikofè šsxzk c®d iqu£oÙk fufè
10000]00]00
0
dqy
114060]85]46
95397]75]23
vuqlwph 7 & ckW.M vkSj fMcsapj
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
,l,yvkj ckW.M
0
0
2
xSj&izkFkfedrk {ks= ckW.M
42666]40]00
33577]90]00
3
iwath vfHkykHk ckW.M
1]58]00
6]77]20
4-
Hkfo"; fuekZ.k ckW.M
4975]19]96
4975]19]52
5-
ukckMZ :jy ckW.M
22]78]51
23]99]57
dqy
47665]96]47
38583]86]29
vuqlwph 8 & m/kkj
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
2
3
4
1
dsUnz ljdkj
43]42]21
84]80]09
2
tokgjyky usg: jk"Vªh; lksyj fe'ku
35]82]00
32]82]00
3
Hkkjrh; fjt+oZ cSad
0
0
4
vU; %
¼d½ Hkkjr esa
(i)
tekjkf'k izek.ki=
0
1281]00]69
(ii)
okf.kfT;d i=
1935]59]46
2245]26]97
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1633
1
2
3
4
(ii)
lhch,yvks ds varxZr m/kkj
493]25]00
0
(iv)
eh;knh eqnzk m/kkj
138]18]00
181]81]00
(v)
of.kT; cSad
0
0
(vi)
vYikof/k tekjkf'k;ksa ds le{k m/kkj
0
0
¼[k½ Hkkjr ds ckgj
(i)
varjkZ"Vªh; ,tsfUl;ksa ls ¼ds,QMCY;w½
462]89]50
502]77]65
dqy
3109]16]17
4328]48]40
mi;qZDr esa ls] lhch,yvks ds varxZr m/kkj lqjf{kr gSA
vuqlwph 9 & pkyw ns;rk,a vkSj izko/kku
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1-
mifpr C;kt@fMLdkmUV
6522]01]72
4905]56]26
2-
fofo/k ysunkj
332]65]55
370]76]97
3-
izkjf{kr vuqnku ¼lg&foÙk] 'khrx`g½
1]12]82
1]15]23
4-
izkjf{kr vuqnku & vkjvkbZMh,Q ds varxZr lh,l,,evkbZ
2]27]06
2]27]06
5-
xzsP;qVh ds fy, izko/kku ¼vuqlwph 18 dk uksV vk&22 ns[ksa½
0
0
6-
isa'ku ds fy, izko/kku ¼vuqlwph 18 dk uksV vk&22 ns[ksa½
14]75]09
245]62]63
7-
lk/kkj.k vodk'k udnhdj.k gsrq izko/kku
13]20]63
15]89]20
¼vuqlwph 18 dk uksV vk&22 ns[ksa½
8-
ckW.Mksa ij nkok u fd;k C;kt
1]95]78
2]01]28
9-
eh;nh tek jkf'k;ksa ij nkok u fd;k C;kt
61
71
10-
ifjiDo tek jkf'k;ka ysfdu nkok ugha fd;k x;k
76]17
8]32]11
11-
ifjiDo ckW.M ysfdu nkok ugha fd;k x;k
4]18]91
5]82]48
12-
vkosnu jkf'k izkIr ijUrq ckW.M dk vkcaVu yafcr
0
44
13-
izko/kku vkSj vkdfLed O;;
¼d½ fuos'k [kkrs ds ewY; esa ifj'kks/ku & ljdkjh izfrHkwfr;ka
0
30]62]12
¼[k½ ljdkjh izfrHkwfr;ksa dk ifj'kks/ku & ,pVh,e
1]78]90
0
¼x½ ekud vkfLr;ksa ds fy,
798]97]00
673]31]00
¼?k½ fuos'kksa ds ewY; esa ál & bfDoVh
59]28
3]19]22
¼³½ dkmaVjlkbfDydy izksfotfuax cQj
25]51]00
25]51]00
¼p½ iqu% lajfpr _.kksa ds C;kt ?kVd dh NksM+ nh xbZ jkf'k
48]48]52
51]37]00
¼N½ vU; vkfLr;ksa vkSj izkI; gsrq izko/kku
12]46]01
3]72]14
¼t½ vk;dj gsrq izko/kku ¼vfxze dj dks ?kVkdj½
0
0
dqy
7780]75]05
6345]16]85
1634
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
vuqlwph 10 & jksdM+ vkSj cSad 'ks"k
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1-
gkFk esa jksdM+
5
9
2-
fuEufyf[kr ds ikl 'ks"k %
¼v½ Hkkjr esa cSadksa esa
(i)
Hkkjrh; fjtoZ cSad
611]40]67
1168]79]91
(ii)
vU; cSad
0
0
¼vk½ vU;
(i)
Hkkjr esa vU; cSadksa esa
¼d½
pkyw [kkrs esa
127]86]77
379]62]31
¼[k½
cSadksa esa tekjkf'k;ka
7725]00]00
6765]00]00
(ii)
ekxZLFk izs"k.k
1]34]98
2]54
(iii)
laik'ohZd`r m/kkj vkSj _.k forj.k nkf;Ro
531]56]12
230]92]53
¼b½ Hkkjr ls ckgj
0
0
dqy
8997]18]59
8544]37]38
vuqlwph 11 & fuos'k
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
2
3
4
1-
ljdkjh izfrHkwfr;ka
¼d½ dsUnz ljdkj dh izfrHkwfr;ka
2413]90]41
2146]81]84
[vafdr ewY; #- 2433]43]50]000 ¼#- 2174]08]20]000½]
[vafdr ewY; #- 2437]30]20]928 ¼#- 2105]40]99]310½]
¼[k½ Vªstjh fcy
0
58]28]37
2-
vU; vuqeksfnr izfrHkwfr;ka
0
0
3-
fuEufyf[kr esa bfDoVh 'ks;j %
¼d½ d`f"k foÙk fuxe fy- [1]000 ¼1]000½ & #- 10]000 izfr bfDoVh 'ks;j]
1]00]00
1]00]00
¼[k½ Hkkjrh; y?kq m|ksx fodkl cSad fy- [1]60]00]000 ¼1]60]00]000½ &
48]00]00
48]00]00
#- 10@& izfr bfDoVh 'ks;j]
¼x½ Hkkjrh; d`f"k chek daiuh fy- [6]00]00]000 ¼6]00]00]000½ & #- 10@& izfr bfDoVh 'ks;j]
60]00]00
60]00]00
¼?k½ eYVh deksfMVh ,Dlpsat vkWQ bafM;k fy- [15]62]500 ¼15]62]500½ &
1]25]00
1]25]00
#- 10@& izfr bfDoVh 'ks;j]
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1635
1
2
3
4
¼³½ us'kuy deksfMVh ,.M MsfjosfVOl ,Dlpsat fy- [56]25]000 ¼56]25]000½ &
16]87]50
16]87]50
#- 10@& izfr bfDoVh 'ks;j]
¼p½ ;wfuolZy deksfMVh ,Dlpsat fy- [;wih,Dl] [1]60]00]000 ¼1]60]00]000½ &
16]00]00
16]00]00
#- 10@& izfr 'ks;j]
¼N½ vU; bfDoVh fuos'k
(i)
dksy bafM;k fy- [17]389 ¼17]389½ & #- 10 izfr bfDoVh 'ks;j]
42]60
42]60
(ii)
ikWoj fxzM dkjiksjs'ku vkWQ bafM;k fy- [28]592 ¼28]592½ &
25]73
25]73
#- 10@& izfr bfDoVh 'ks;j]
(iii)
eSxuhl vksj bafM;k fy- [11]719 ¼11]719½ & #- 10@& izfr bfDoVh 'ks;j]
43]95
43]95
(iv)
iatkc vkSj fla/k cSd [7]958 ¼7]958½ & #- 10@& izfr bfDoVh 'ks;j]
9]55
9]55
4-
fMcsapj vkSj ckW.M
¼d½ jkld`xzkfo cSad ds fo'ks"k fodkl fMcsapj ¼vuqlwph 18 dk uksV vk&19 ns[ksa½
10249]49]17
12343]53]09
¼[k½ vifjorZuh; fMcsapj
385]10]39
375]01]62
5-
lgk;d laLFkkvksa vkSj la;qDr m|e esa 'ks;jgksfYMax
¼d½ ukckMZ foÙkh; lsok fy- dukZVd [7]60]06]300¼2]59]68]200½ &
76]00]63
25]96]82
#- 10@& izfr bfDoVh 'ks;j]
¼[k½ ,xzh&fctusl fQukUl ¼vka/kz izns'k½ fy- [1]31]61]000¼52]00]000½ &
13]22]81
5]20]00
#- 10@& izfr bfDoVh 'ks;j]
¼x½ ,xzh MsoysiesUV fQukUl ¼rfeyukMq½ fy- [52]00]000 ¼52]00]000½ &
5]20]00
5]20]00
#- 10@& izfr bfDoVh 'ks;j]
¼?k½ ukckMZ dUlYVsUlh lfoZlsl izkbZosV fy- [50]00]000 ¼50]00]000½ &
5]00]00
5]00]00
#- 10@& izfr bfDoVh 'ks;j]
6-
vU;
¼d½ okf.kT;d i=
47]70]28
1036]60]64
[vafdr ewY; #- 50]00]00]000 ¼#- 1115]00]00]000½]
¼[k½ tekjkf'k izek.ki=
2334]08]18
2037]93]74
[vafdr ewY; #- 2]45]00]00]000 ¼#- 2]12]50]00]000 ½]
¼x½ ,lbZ,,Q & bafM;u ,xzh&fctusl
4]84]71
2]07]59
¼?k½ ,ihvkbZMhlh & osapqjht ykbQ QaM III
7]60]04
5]85]45
¼³½ choh,Q ¼ok;ks&Vsd osapj fuf/k½ ,ihvkbZMhlh&V fuos'k
4]98]35
4]98]35
[49]835-45 ¼49]835-45½ Dykl , ;wfuV izfr #- 1]000]
¼p½ vksfeukoksj bafM;k dSfiVy VªLV
3]00]00
0
¼N½ bafM;k viksjP;wfuVh QaM
2]42]47
0
¼t½ VkVk iwath uoksUes"k fuf/k
16]85]08
13]00]88
dqy
15713]76]85
18209]82]72
1636
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
vuqlwph 12 & vfxze
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1-
iqufoZÙk _.k
¼d½ mRiknu vkSj foi.ku _.k
65175]58]35
48337]74]51
¼[k½ mRiknu _.k gsrq ifjorZu _.k
64]40]55
128]81]10
¼x½ vU; fuos'k _.k
(i)
e/;kof/k vkSj nh?kkZof/k ifj;kstuk _.k
38254]74]52
30761]75]91
¼vuqlwph 18 dk uksV vk&19 ns[ksa½
(ii)
varfje foÙk
0
1]60]00
(iii)
ftel cSadks dks izR;{k iqufoZÙk
1349]81]15
910]34]00
(iv)
vkjvkbZMh,Q os;jgkmflax bUizÃkLVªDpj esa ls _.k
758]09]55
759]09]58
(v)
ts,u,u lksyj fe'ku
26]63]15
30]32]29
2-
izR;{k _.k
¼d½ vkjvkbZMh,Q ds varxZr _.k
75060]96]10
70860]30]56
¼[k½ nh?kkZof/k xSj&ifj;kstuk _.k
109]36]58
140]06]20
¼x½ ukckMZ vk/kkjHkwr lajpuk fodkl lgk;rk ¼uhMk½ ds varxZr _.k
1281]26]54
422]90]33
¼?k½ mRiknd laxBu fodkl fuf/k ¼ihvksMh,Q½ ds varxZr _.k
82]93]15
7]41]32
¼³½ QsMjs'kuksa dks _.k lqfo/kk ¼lh,Q,Q½
2500]00]00
0
¼p½ vU; _.k %
(i)
lgdkfjrk fodkl fuf/k dk;ZØe _.k
2]17]46
2]61]43
(ii)
lw{e foÙk fodkl vkSj bfDoVh fuf/k dk;ZØe _.k
48]44]19
72]91]49
(iii)
okVj'ksM fodkl fuf/k dk;ZØe _.k
41]17]64
36]25]01
(iv)
tutkfr fodkl fuf/k dk;ZØe _.k
11]26]83
7]02]99
(v)
ds,QMCY;w ;wih,uvkj,e _.k
113]15]05
71]22]51
(vi)
d`f"k uoksUes"k vkSj lao/kZu fuf/k dk;ZØe _.k
21]26
32]39
(vii) xSj&d`f"k {ks= lao/kZukRed xfrfof/k dk;ZØe _.k
2]70]73
2]85]94
(viii) d`"kd izkS|ksfxdh varj.k fuf/k
28]63
2]17
¼N½ lg foÙkiks"k.k _.k ¼izko/kku dks ?kVkdj½
36]71]40
72]35]50
¼t½ lhih & ,plhlh MhEM vfxze
52]24]49
0
¼vuqlwph 18 dk uksV vk&20 ns[ksa½
dqy
184972]17]32
152625]95]23
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1637
vuqlwph 13 & vpy vkfLr;ka
¼#- *000 e—½
Ø-
fooj›
31-03-2013 dks
31-03-2012 dks
la-
1-
–wfe % iw›Z LokfeRookyh vkSj iV~Vkd`r ¼vuqlwph 18 uksV vk&16 ns™—½
çkjaf–d 'ksœ
147]57]06
148]08]29
oœZ ds nkSjku o`f)@lek;kstu
15]35]04
¼51]23½
mi&tksM+
162]92]10
147]57]06
˜Vk,a % csph xbZ@cV~Vs ™krs Mkyh xbZ vkfLr;ksa dh ykxr
7]39
0
vafre 'ksœ ¼ykxr ij½
162]84]71
147]57]06
˜Vk,a % yht fizfe;k dk ifj'kksèu
44]54]95
42]04]17
cgh ewY;
118]29]76
105]52]89
2-
ifjlj ¼vuqlwph 18 uksV vk&16 ns™—½
çkjaf–d 'ksœ
265]84]45
263]42]46
oœZ ds nkSjku o`f)@lek;kstu
14]36
2]41]99
mi&tksM+
265]98]81
265]84]45
˜Vk,a % csph xbZ@cV~Vs ™krs Mkyh xbZ vkfLr;ksa dh ykxr
0
0
vafre 'ksœ ¼ykxr ij½
265]98]81
265]84]45
˜Vk,a % vc rd ewY;Ðkl
171]56]99
164]28]77
cgh ewY;
94]41]82
101]55]68
3-
QuhZpj vkSj fQDlplZ
çkjaf–d 'ksœ
58]30]24
58]54]15
oœZ ds nkSjku o`f)@lek;kstu
1]34]49
9]24
mi&tksM+
59]64]73
58]63]39
˜Vk,a % csph xbZ@cV~Vs ™krs esa Mkyh xbZ vkfLr;ksa dh ykxr
55]41
33]15
vafre 'ksœ ¼ykxr ij½
59]09]32
58]30]24
˜Vk,a % vc rd ewY;Ðkl
57]12]08
56]54]82
cgh ewY;
1]97]24
1]75]42
4-
dEI;wVj baLVkWys'ku vkSj dk;kZy; midj›
çkjaf–d 'ksœ
82]61]75
72]99]45
oœZ ds nkSjku o`f)@lek;kstu
2]93]70
11]72]44
mi&tksM+
85]55]45
84]71]89
˜Vk,a % csph xbZ@cV~Vs ™krs esa Mkyh xbZ vkfLr;ksa dh ykxr
3]43]83
2]10]14
vafre 'ksœ ¼ykxr ij½
82]11]62
82]61]75
˜Vk,a % vc rd ewY;Ðkl
75]04]06
70]07]77
cgh ewY;
7]07]56
12]53]98
5-
okgu
çkjaf–d 'ksœ
6]30]32
4]43]30
oœZ ds nkSjku o`f)@lek;kstu
94]64
4]44]55
mi&tksM+
7]24]97
8]87]85
˜Vk,a % csph xbZ@cV~Vs ™krs esa Mkyh xbZ vkfLr;ksa dh ykxr
1]78]23
2]57]52
vafre 'ksœ ¼ykxr ij½
5]46]73
6]30]33
˜Vk,a % vc rd ewY;Ðkl
2]68]76
2]62]68
cgh ewY;
2]77]97
3]67]65
6-
py jgs iwathxr dk;Z ¼LVkQ DokVZjk—s vkSj dk;kZy; ifjljksa dh ™jhn½
90]90]85
70]75]72
[vuqlwph 18 uksV v&4¼i½ ns™—]
dqy
315]45]20
295]81]34
1638
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
vuqlwph 14 & vU; vkfLr;ka
¼#- *000 e—½
Ø-
fooj›
31-03-2013 dks
31-03-2012 dks
la-
1-
mifpr C;kt
2712]41]85
1804]09]10
2-
–wLokfe;ksas ds ikl tekjkf'k
1]14]84
1]39]26
3-
ljdkjh fo–kxk—s vkSj vU; laL”kvk— ds ikl tekjkf'k
3]20]66
3]15]19
4-
LVkQ dks vkokl _›
166]11]71
164]74]61
5-
LVkQ dks vU; vfxze
76]95]04
77]03]84
6-
–wLokfe;ksas dks vfxze
1]58
3]27
7-
fofoè vfxze
47]25]71
51]49]02
8-
xzsP;qVh ds fy, çkoèku ¼vuqlwph 18 uksV vk&22 ns™—½
0
0
9-
vfxze dj ¼vk;dj gsrq çkoèku dks NksM+dj½
29]49]91
102]55]89
10-
vkL”fxr dj vkfLr;ka ¼vuqlwph 18 uksV vk&9 ns™—½
85]95]00
71]15]00
11-
–kjr ljdkj@varjkZ"Vªh; ,tsafl;ksa ls olwyh&;ksX; O;;
7]66]07
28]75]78
12-
çkI; fMLdkmaV
41]63]67
94]82]93
dqy
3171]86]04
2399]23]89
vuqlwph 15 & C;kt vkSj foÙkh; ç–kj
¼#- *000 e—½
Ø-
fooj›
2012&13
2011&12
la-
1
2
3
4
1-
–qxrku fd;k x;k C;kt
¼d½ vkjvkbZMh,Q ds varxZr tekjkf'k;ksa ij
4413]67]65
4078]35]01
¼™½ vYikofè lgdkjh xzkeh› _› fufè ij ¼vuqlwph 18 uksV vk&6 ns™—½
609]45]67
376]74]20
¼x½ vYikofè šsxzk c®d _› iqu£oÙk fufè ¼vuqlwph 18 uksV vk&6 ns™—½
120]51]67
0
¼˜½ fe;knh tekjkf'k;ksa ij ¼vuqlwph 18 uksV vk&6 ns™—½
64]64
2]68]39
¼³½ pk;@dkWQh@jcM+ tekjkf'k;k— ij
18]90]81
16]84]86
¼p½ lhch,l tekjkf'k;k— ij
2]31]40
50]39
¼N½ tekjkf'k;k—@mèkfj;k— ij
10
0
¼t½ dsUnz ljdkj ls izkIr _.k ij
4]00]74
7]27]66
¼>½ ck.Mk— ij ¼vuqlwph 18 uksV vk&6 ns™—½
3170]58]34
2420]01]48
¼´½ okf›fT;d i= ij ¼vuqlwph 18 uksV vk&6 ns™—½
234]18]09
372]08]50
¼V½ fe;knh eqnzk mèkj ij
12]27]96
14]74]67
¼B½ vYikofè tekjkf'k;k— ds leš mèkj ij
67
2]65]85
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1639
1
2
3
4
¼M½ tekjkf'k çek›i= ij –qxrku fd;s x;s fMLdkmaV dh ykxr ij
47]02]66
37]53]31
¼<½ varjkZ"Vªh; ,t—fl;k— ls mèkj ij
19]77]46
20]85]03
¼›½ okVj'ksM fodkl fufè ij
104]47]35
109]46]03
¼r½ lw{e foÙk fodkl vkSj bfDoVh fufè ij
3]99]71
8]34]03
¼”½ xzkeh› uoksUesœ fufè ij
3]62]88
4]66]84
¼n½ foÙkh; lekos'ku fufè ij
27]84]73
3]44]96
¼è½ foÙkh; lekos'ku çkS|ksfxdh fufè ij
0
52]36
¼u½ baMks teZu okVj'ksM fodkl dk;ZØe & vkaèz çns'k ij
53
25
¼i½ baMks teZu okVj'ksM fodkl dk;ZØe & jktL”ku ij
47
67
¼Q½ baMks teZu okVj'ksM fodkl dk;ZØe & xqtjkr ij
1]38
2]94
¼c½ ds,QMCY;w ;wih,uvkj,e & lgc) mik;k— ij
69
1]00
¼–½ ds,QMCY;w & ukckMZ baMks teZu okVj'ksM fodkl
11]65
4]81
dk;ZØe & pj› III & egkjk"Vª ij
¼e½ ds,QMCY;w & ukckMZ & IX vkfnoklh fodkl dk;ZØe ij
16]42
8]72
¼;½ ds,QMCY;w & ukckMZ & V vkfnoklh ifj;kstuk ij
0
5]81]92
¼j½
ok;nk ç–kj & ds,QMCY;w ;wih,uvkj,e mèkj ij
0
6]84
¼y½ xjhch mUewyu gsrq cgq&xfrfofèewyd ck;Q ifj;kstuk&
3]89
3]36
lqYrkuiqj] mÙkj çns'k ij
¼o½ xjhch mUewyu gsrq cgq&xfrfofèewyd ck;Q ifj;kstuk&
1]00
2]86
jk;cjsyh] mÙkj çns'k ij
¼'k½ i'kq fodkl dk;ZØe ¼mÙkj çns'k vkSj fcgkj½
4]52
7]86
¼œ½ tutkfr fodkl fufè okMh ¼if'pe caxky½
109]12]39
0
¼l½ l—Vj QkWj çksQs'kuy ,DlsysUl bu dks&vkWijsfVOl ¼lh & isd½
3]05
0
2-
laik'ohZd`r mèkj vkSj _› forj› nkf;Rok— ds fMLdkmaV ij
41]76]19
40]71]13
3-
ck.Mk— vkSj çfr–wfr;k— ij fMLdkmaV] nykyh] deh'ku vkSj fuxZe O;; ij
5]08]04
6]63]94
4-
LoSi ç–kjk— ij
5]09]84
3]72]10
dqy
8954]82]59
7534]01]97
vuqlwph 16 v & L”kiuk vkSj vU; O;;
¼#- *000 e—½
Ø-
fooj›
2012&13
2011&12
la-
1
2
3
4
1-
osru vkSj –Ùks ¼vuqlwph 18 uksV vk&10 ns™—½
558]78]85
442]63]36
2-
LVkQ vfèo£œrk fufè;k— ds fy, çkoèku@e— va'knku
287]41]18
345]27]10
1640
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
4
3-
vU; vf/kyk– ,oa –Ùks
26]16]68
27]18]08
4-
funs'kdk— vkSj lfefr ds lnL;k— dh cSBdksa ds lacaè e— ;k=k vkSj vU; –Ùks
67]69
21]67
5-
funs'kdk— vkSj lfefr ds lnL;k— dk 'kqYd
5]22
1]36
6-
fdjk;k] nj] chek] fctyh vkfn
30]27]66
21]81]60
7-
;k=k O;;
32]49]39
29]03]51
8-
eqnz› vkSj ys™u lkexzh
3]39]32
3]20]71
9-
Mkd] Vsyhxzke vkSj VsyhQksu
9]56]96
8]73]17
10-
ejEer
11]22]06
8]51]53
11-
ys™kijhšdk— ds 'kqYd
10]39
9]46
12-
fofèd ç–kj
83]95
28]55
13-
fofoè O;;
43]39]09
42]25]15
14-
fofoè vkfLr;k— ij O;;
6]33]58
5]84]70
15-
v/;;u vkSj çf'kš› ij O;;
39]60]16
39]24]95
[çf'kš› laL”kuk— ds L”kiuk O;;k— ls lacafèr #- 12]44]93]380-32
¼#- 9]35]82]458½ lfgr]
16- fuEufyf™r laoèZukRed xfrfofè;k— ds varxZr O;;
¼i½
lgdkfjrk fodkl fufè
21]88]45
5]35]40
¼ii½ lw{e foÙk fodkl vkSj bfDoVh fufè
0
10]61]32
¼iii½ d`fœ uoksUesœ vkSj laoèZu fufè
10]06]41
2]73]85
¼iv½ mRiknd la˜ fodkl fufè
39]02
0
¼v½ xzkeh› vkèkj–wr lqfoèk laoèZu fufè
1]12]51
0
¼vi½ ,u,Q,l laoèZukRed mik;k—s@xfrfofè;k— gsrq O;;
19]01]86
30]24]32
17-
laifÙk dj
4]03]63
3]81]02
dqy
1106]84]06
1027]10]81
vuqlwph 16 vk & çkoèku
¼#- *000 e—½
Ø-
fooj›
2012&13
2011&12
la-
1
2
3
4
çkoèku %
1-
ekud vkfLr;ka ¼vuqlwph 18 uksV vk&28-7 ns™—½
125]66]00
78]74]00
2-¼d½ vutZd vkfLr;ka
33]26]00
14]80]00
2-¼™½ vutZd vkfLr;ka&LVkQ
0
7]23
3-
fuos'k ™krs ds ewY; esa ewY;Ðkl & bfDoVh
0
¼80]00½
4-
iqu%lajfpr ™krk— ds C;kt ˜Vd esa NksM+h xbZ jkf'k
¼2]88]48½
51]37]00
¼vuqlwph 18 uksV vk&28-7 ns™—½
5-
vU; vkfLr;ka@çkI; jkf'k;ka
8]73]87
0
dqy
164]77]39
144]18]23
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1641
vuqlwph 17 & çfrc)rk,a vkSj vkdfLed ns;rk,a
¼#- *000 e—½
Ø-
fooj›
31-03-2013 dks
31-03-2012 dks
la-
1-
fu"iknu ds fy, 'ksœ iwathxr lafonkvksa ds dkj› izfrc)rk,a
25]79]62
229]32]01
mi tksM+ ^^v**
25]79]62
229]32]01
2-
vkdfLed ns;rk,a
¼d½ c®d ds fo#) nkos ftUg— mèkj ugha ekuk x;k gS
23]93
23]93
¼vuqlwph 18 uksV vk&24 ns™—½
mi tksM+ ^^vk**
23]93
23]93
dqy ¼v$vk½
26]03]55
229]55]94
vuqlwph 18
31 ekpZ] 2013 dks lekIr oœZ ds fy, egRoiw›Z ys™k uhfr;ka vkSj ys™s ds –kx ds :i esa uksV
v-
egRoiw›Z ys™k uhfr;ka
1-
ys™s rS;kj djus dk vkèkj
ys™s ,sfrgkfld ykxr ijaijk ds vkèkj ij rS;kj fd, x, g® vkSj bUg— rS;kj djus esa jk"Vªh; d`fœ vkSj xzkeh› fodkl c®d vfèfu;e]
1981 vkSj mlds fofu;ek— esa fufgr egRoiw›Z igyqvk—] bULVhV~;wV vkWQ pkVZMZ ,dkmaV—V~l vkWQ bafM;k ¼vkbZlh,vkbZ½ }kjk tkjh ç;ksT;
ys™k ekudk— vkSj –kjrh; fjtoZ c®d }kjk fuèkZfjr fofu;ked ekunaMk— dk ikyu fd;k x;k gSA mu ekeyk— dks NksM+dj tgka vU;”k
mfYyf™r gS] jk"Vªh; d`fœ vkSj xzkeh› fodkl c®d ¼ukckMZ@c®d½ us fujarj ys™k uhfr;k— dk ikyu fd;k gS vkSj ;s uhfr;ka fiNys oœZ esa
iz;qDr dh xbZ uhfr;k— ls lqlaxr g®A
2-
vuqekuk— dk mi;ksx
lkekU; rkSj ij Lohd`r ys™k uhfr;k— ¼th,,ih½ ds vuqlj› esa foÙkh; forj› rS;kj djus ds Øe esa ;g visfšr gksrk gS fd izcaèu dbZ
,slh ckrs— eku dj pys vkSj dbZ ,sls vuqeku yxk, tks c®d }kjk fjiksVZ dh xbZ vkfLr;k— vkSj ns;rkvk— dh jkf'k r”k foÙkh; fooj›k— dh
frf” ij vkdfLed ns;rkvk— ds izdVu vkSj ifjpkyuk— ds ifj›kek— vkSj dkedkt dh fL”fr dks iz–kfor djrs g®] ;|fi] ;s vuqeku
çcaèu ra= dh tkudkjh ds vkèkj ij g®] okLrfod fu"dœZ bu vuqekuk— ls f–Uu gks ldrs g®A ;s f–Uurk,a ,sls fu"dœks± ds ifj›ke ds
oœZ esa lkeus vkrh gSaA
3-
jktLo vk; fuèkZj›
3-1
udnh ds vkèkj ij ys™kc) fuEufyf™r enk— dks NksM+dj] vk; vkSj O;; dks mip; ds vkèkj ij ys™kc) fd;k x;k gS %
¼i½
–kjrh; fjtoZ c®d ds ekxZfunsZ'kk— ds vuqlkj igpkuh xbZ vutZd vkfLr;k— ij C;ktA
¼ii½ _› ns;k— dh izkfIr esa foyac ;k _› dh 'krks± dk vuqikyu u djus ij] ç–kfjr naMkRed C;kt ds :i esa vk;A
¼iii½ fof–Uu fufè;k— ls _›k— ij fn, x, lsok ç–kjA
¼iv½ fdlh ,d O;; 'khœZ ds varxZr izR;sd ys™k bdkbZ }kjk #- 10]000@& rd ds O;;A
3-2
fuxZfer ckW.Mk— vkSj okf›T;d i=k— dh cV~Vk jkf'k dks ckW.Mk— vkSj okf.kfT;d i=k— dh vofè ds fy, ifj'kksfèr fd;k x;kA ckW.M ds fuxZe
ls lacafèr O;;k— dks ckW.M ds fuxZe oœZ dk O;; ekuk x;k gSA
3-3
yk–ka'k izkIr gksus dk vfèdkj L”kfir gks tkus ij fuos'k ij yk–ka'k dks ys™s esa fy;k x;k gSA
3-4
lfClMh ls lacafèr ;kstukvk— ij fd, x, O;; esa vuqeksfnr izfriw£r ds mu nkok— dks 'kkfey fd;k x;k gS ftudk laforj› yafcr gSA
3-5
tksf™e iwath fufè ls izkIr vk; dks olwyh ds vkèkj ij ys™s esa fy;k x;kA
1642
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
3-6
èu laink dj ds fy, fd, x, izkoèku èu laink dj vfèfu;e] 1956 ds çkoèkuk— ds vuqlkj g®A
3-7
vutZd vkfLr;k— dh olwyh fuEufyf™r Øe esa fofu;ksftr dh xbZ g® %&&
¼i½
n.MkRed C;kt
¼ii½ ykxr vkSj ç–kj
¼iii½ vfrns; C;kt vkSj C;kt
¼iv½ ewyèu
4-
vpy vkfLr;ka vkSj ewY;Ðkl
¼d½ vpy vkfLr;k— dk ewY; vfèxzg› dh ykxr esa ls lafpr ewY;Ðkl vkSj šfr ds dkj› gksus okyh gkfu] ;fn dksbZ gks] dks ˜Vkdj
n'kkZ;k x;k gSA vkfLr;ks— dh ykxr esa muds vfèxzg› vkSj mUg— L”kfir djus ls lacafèr dj] 'kqYd] –kM+k vkSj vU; izklafxd O;;
'kkfey gSa] fo|eku vkfLr;k— ij ckn esa fd, x, O;; dks r–h iwathd`r fd;k x;k gS tc mlls] fo|eku vkfLr;k— dk –fo";xr
yk– muds iwoZ esa vkdfyr dk;Z fu"iknu ds Lrj ls vkxs c<+ tkrk gSA
¼™½ –wfe esa iw›Z LokfeRo okyh vkSj iV~Vkèkfjrk okyh –wfe 'kkfey gSA
¼x½ ifjlj esa –wfe dk ewY; 'kkfey gS tgka vyx&vyx ewY; rRdky miyCè ugha g®A
¼˜½ iw›Z LokfeRo okyh –wfe ij fL”r ifjlj ij ewY;Ðkflr ewY; ds vkèkj ij 10% ok£œd dh nj ls ewY;Ðkl ç–kfjr fd;k
x;k gSA
¼³½ iV~Vkèkfjrk okyh –wfe vkSj ml ij fL”r ifjlj ij ewY;Ðkl dh x›uk dh xbZ gS vkSj ewY;Ðkflr ewY; ds vkèkj ij 5% dh
nj ;k iV~Vkèkfjrk dh 'ksœ vofè esa lhèh js™k i)fr ds vkèkj ij izhfe;e@ykxr ds ifj'kksèu ls izkIr jkf'k esa ls tks –h vfèd
gks] dh nj ls ç–kfjr dh xbZ gSA
¼p½ #- 1 yk™ vkSj mlls de ewY; dh vpy ifjlaifÙk;k— ¼vklkuh ls L”kukarj›h; bySDVªkWfud vkfLr;k— tSls ySiVkWi] eksckby Qksu
bR;kfn dks NksM+dj½ dks muds vfèxzg› oœZ esa yk–&gkfu ™krs esa iz–kfjr fd;k tkrk gSA dherh] ijarq vklkuh ls L”kukarj›h;
bySDVªkWfud vkfLr;k— tSls ySiVkWi] eksckby Qksu ftudh izR;sd dh dher ;fn #- 10]000 ls vfèd gS( mUg— iwathd`r fd;k x;k
gS] l–h lkW¶Vos;j ftudk ewY; #- 1 yk™ vkSj mlls de gS vkSj ftls Lora= :i ls ™jhnk x;k gks] mUg— yk– vkSj gkfu ™krs
esa fy;k x;k gSA
¼N½ vU; vpy vkfLr;k— ij lhèh js™k i)fr ds vkèkj ij izcaèu }kjk vkfLr;ksa dh vuqekfur mi;ksfxrk vofè ij fuEufyf™r njk—
ls ewY;Ðkl ç–kfjr fd;k x;k gSA
vkfLr;k— ds çdkj
ewY;Ðkl dh nj
QuhZpj vkSj fQDlpj
20%
dEI;wVj vkSj lkW¶Vos;j
33-33%
dk;kZy; midj›
20%
okgu
20%
¼t½ ewY;Ðkl iwjs oœZ ds fy, ç–kfjr fd;k tkrk gS] pkgs Ø; fdlh –h rkjh™ dks fd;k x;k gks] oœZ ds nkSjku csph xbZ vkfLr;k— ij
ewY;Ðkl ç–kfjr ugha fd;k tkrk gSA
¼>½ py jgs iwathxr dk;ks± esa iwathxr vfxze –h 'kkfey g®] vkSj bls vpy vkfLr;k— esa izdV fd;k x;k gSA
5-
fuos'k
¼d½ –kjrh; fjtoZ c®d ds ekxZfunsZ'kk— ds vuqlkj fuos'kk— dks ^^O;kikj ds fy, èkfjr ¼,p,QVh½**] ^^fcØh ds fy, miyCè ¼,,Q,l½**
vkSj ^^ifjiDork ds fy, èkfjr ¼,p,eVh½** Jsf›;k— ¼;gka ls vkxs ^^Jsf›;ka** fy™k x;k gS½ esa oxhZd`r fd;k x;k gSA
¼™½ tks izfr–wfr;ka eq[;r% Ø; dh rkjh™ ls 90 fnuksa ds –hrj fQj ls csps tkus ds fy, èkfjr g® mUg— ^^,p,QVh** Js›h esa oxhZd`r
fd;k x;k gSA ftu fuos'kk— dks c®d ifjiDork rd j™uk pkgrk gS mUgs ^,pVh,e* Js›h esa oxhZd`r fd;k x;k gS vkSj tks
çfr–wfr;ka bu nksuksa esa ls fdlh Js›h esa ugha vkrh mUg— ^^,,Q,l** Js›h esa oxhZd`r fd;k x;k gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1643
¼x½ ifjiDork rd èkfjr Js›h ds varxZr oxhZd`r fuos'kk— dks vfèxzg› dh ykxr ij j™k x;k gSA tgka ykxr vafdr ewY; ds leku
;k de gSA ;fn ykxr vafdr ewY; ls vfèd gS rks vfèewY; dks ifjiDork ds fy, ckdh vofè ds fy, ifj'kksfèr fd;k tkrk
gS] ^^,pVh,e** Js›h ds varxZr] vL”k;h fuos'kk— dks NksM+dj lgk;d laL”kvksa esa fd, x, fuos'k ds ewY; esa deh gksus ds lacaè
esa ;”ko';d izkoèku fd;k x;k gS] ;fn ,sls fuos'kk— ds ewY; esa dksbZ deh vkrh gS@ ifj'kksèu gqvk gS rks blds fy, izkoèkuk— dks
pkyw ns;rkvk— vkSj izkoèkuk— ds rgr 'kkfey fd;k x;k gSA
¼˜½ ^^,pVh,e** ds rgr oxhZd`r fuos'kk— ds mUekspu ij izkIr yk–k— dks yk– vkSj gkfu ™krk esa n'kkZ;k x;k gS vkSj iwath izkjfšr fufè
™krs esa varfjr dj fn;k x;k gS] ^^,pVh,e** Js›h ds rgr fuos'kk— dh fcØh ij gqbZ gkfu dks yk–&gkfu ys™k esa n'kkZ;k
x;k gSA
¼³½ ^^,,Q,l** ds varxZr fuos'kk— dks vf™y –kjrh; fuèkZfjr vk; eqnzk cktkj vkSj O;qRiUu la˜ ¼,QvkbZ,e,eMh,½ vkSj –kjrh;
çk”fed O;kikjh la˜ ¼ihMh,vkbZ½ }kjk la;qDr :i ls ˜ksfœr nj ij fLØi&okj cktkj ds fy, fpfUgr fd;k x;k gSA ;fn dksbZ
fuoy ewY;Ðkl gS] rks ^^,,Q,l** ds rgr oxhZd`r Js.kh esa fuos'k ds fy, izko/kku fd;k x;k gS vkSj ewY;o`f) dks vuns™k fd;k
x;k gSA
¼p½ ^^,p,QVh** ds varxZr fuos'kk— dks vf™y –kjrh; fuèkZfjr vk; eqnzk cktkj vkSj O;qRiUu la˜ ¼,QvkbZ,e,eMh,½ }kjk la;qDr
:i ls ˜ksfœr nj ij vkSj –kjrh; izk”fed O;kikjh la˜ ¼ihMh,vkbZ½ }kjk la;qDr :i ls ˜ksfœr nj ij fLØi&okj cktkj ds fy,
fpfUgr fd;k x;k gSA ewY;âkl@ewY;o`f) dks ^^,p,QVh** Js›h ds fuos'kk— esa n'kkZ;k x;k gSA
¼N½ lgk;d laL”kvksa@la;qDr m|ek— vkSj lg;ksxh laL”kvk— esa fn, x, fuos'kk— dks ifjiDork rd èkfjr esa oxhZd`r fd;k x;k gSA
¼t½ ™tkuk fcyk— dk ewY;u j™ko ykxr ij fd;k x;k gSA
¼>½ ;fn fuos'kh daifu;k— ds uohure ys™kijhfšr ™krs miyCè g® rks dksV u fd, x, 'ks;jk— dk ewY;u daifu;ksa ds vyx&vyx 'ks;jk—
ds ewY; ds vkèkj ij fd;k x;k gS] v”ok –kjrh; fjtoZ c®d ds fn'kk&funsZ'k ds vuqlkj #- 1@& izfr daiuh dh nj ls 'ks;j
dk ewY;u fd;k x;k gSA
¼´½ vfèxzg› ds le; –qxrku fd, x, czksdjst] deh'ku vkfn dks jktLo ds varxZr iz–kfjr fd;k x;k gSA
¼V½ _› fuos'k ij fo–Dr vofè ds fy, vnk fd, x,@izkIr fd, x, C;kt dks C;kt O;;@vk; ds :i esa ekuk x;k gS vkSj ykxr@fcØh
izfrQy esa ls fudky fn;k tkrk gSA
¼B½ fof–Uu Jsf›;ksa ds chp izfr–wfr ds varj› dks] varj› dh rkjh™ dks vfèxzg› ykxr@cgh ewY;@cktkj ewY; esa ls tks –h de
gks] ml dks fglkc esa fy;k x;k gS vkSj varj› ds ckn ;fn dksbZ ewY;âkl gS rks mlds fy, izkoèku fd;k x;k gSA
6-
vfxze vkSj muds çkoèku
¼d½ vfxzek— dk oxhZdj› –kjrh; fjtoZ c®d ds fn'kkfunsZ'kk— ds vuqlkj fd;k x;k gS] vkofèd lehšk ds vkèkj ij vkSj –kjrh; fjtoZ
c®d }kjk izkoèkuu ds fy, fuèkZfjr ekunaMk— ds vuq:i ekud vkfLr;k— vkSj vutZd vkfLr;ks— ds fy, izkoèku fd;k x;k gSA
¼™½ vfxzeksa dks iqu% lajpuk@iqu%vuqlwphdj› ds ekeys esa] iqu% lajpuk@iqu%vuqlwphdj› ds le;] ewy djkj ds vuqlkj –fo";xr
C;kt ds orZeku ewY; vkSj la'kksfèr djkj ds vuqlkj –fo";xr C;kt ds orZeku ewY; ds chp ds varj ds fy, izkoèku fd;k
x;k gSA
¼x½ vfxzek— dks vutZd vfxzeks— ds leš fd, x, izkoèkuk— dks ˜Vkdj fn™k;k x;k gSA
7-
fons'kh eqnzk ysunsu
¼d½ bfULVV~;wV vkWQ pkVZMZ ,dkmUVsUV~l vkWQ bafM;k }kjk fons'kh fofue; njk— esa ifjorZu ds iz–ko ds lacaè esa tkjh ys™k ekud
¼,,l&II½ ¼la'kksfèr 2003½ ds vuqlkj fons'kh eqnzk ysunsuk— dk ys™kadu izcaè fuEukuqlkj fd;k tkrk gS%
¼™½ oœZ ds var esa –kjrh; fons'kh eqnzk O;kikjh la˜ ¼,QbZMh,vkbZ½ }kjk vfèlwfpr fofue; njk— ij fons'kh eqnzk dh vkfLr;k— vkSj
ns;rkvk— dk iqu%ewY;kadu fd;k tkrk gS vkSj iqu%ewY;kadu ds i'pkr~ izkIr fofue; varj dks yk– vkSj gkfu ™krs esa fons'kh tek
vkSj mèkjk— ds iqu%ewY;kadu ij vfèyk–@˜kVk 'khœZ ds varxZr iz–kfjr fd;k tkrk gS vkSj
¼x½ vk; vkSj O;; enk— dks ysunsu dh rkjh™ dks ykxw fofue; njk— ds fglkc ls ifjo£rr dj fn;k tkrk gSA
8-
fons'kh fofue; lafonkvk— ds fy, ys™kadu
¼d½ fons'kh fofue; lafonk,a fons'kh eqnzk mèkjk— ds iqu–qZxrku ds fy, tksf™e ls cpko dk dk;Z djus ds fy, dh tkrh gSA
1644
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
¼™½ oœZ ds var esa fons'kh fofue; lafonkvk— dk ,QbZMh,vkbZ }kjk vfèlwfpr fofue; njk— ij iqu%ewY;kadu fd;k tkrk gSA iqu% ewY;kadu
ds ifj›keLo:i vfèyk–@˜kVk yk– vkSj gkfu ™krs esa ^ok;nk fofue; lafonk [kkrs ds iqu%ewY;kadu ij izkIr vfèyk–@˜kVk* 'khœZ
ds varxZr fy;k tkrk gSA c<+r@de gqbZ jkf'k dks lafonk tkjh jgus dh vofè rd fglkc esa fy;k tkrk gSA
¼x½ fons'kh fofue; lafonkvksa ds fujLrhdj› vkSj uohdj› ds dkj› vfèyk–@˜kVk dks yk– vkSj gkfu ™krs esa ^ok;nk fofue; lafonk
™krk— ds iqu%ewY;kadu ij vfèyk–@˜kVk* 'khœZ ds varxZr fy;k tkrk gSA
9-
deZpkjh yk–
–kjrh; fjtoZ c®d ls L”kukarfjr l–h dk£ed c®d ds deZpkjh le>s tkrs gSa vkSj rnuq:i deZpkjh yk– ds izkoèku cuk, tkrs g®A
,sls deZpkfj;k— ds ekeys esa –kjrh; fjtoZ c®d ls ns; xzsP;qVh dks udnh ds :i esa fy;k tkrk gSA izR;sd rqyu i= dh rkjh™ ij ;”k
vko';d chekafdr ewY;u fd;k tkrk gSA
¼d½ vYikofè deZpkjh yk– %
vYikofè deZpkjh yk–] tSls fpfdRlh; yk– vkfn ftudk –qxrku deZpkfj;k— }kjk nh xbZ lsokvk— ds cnys esa visfšr gS] dh
vcV~Vkd`r jkf'k mlh vofè ds fy, ekuh tkrh gS ftl vofè esa deZpkjh us lsok,a iznku dh gSaA
¼™½ jkstxkj i'pkr~ yk– %
¼i½
ifj–kfœr va'knku ;kstuk
mu l–h ik= deZpkfj;k—] ftUgk—us 31 fnlEcj] 2011 ds igys c®d esa dk;Z–kj xzg› fd;k gS] ds fy, c®d esa –fo"; fufè
;kstuk gSA bl ;kstuk dk izcaèu –kjrh; fjtoZ c®d djrk gSA va'knku mip;h vkèkj ij Lohdkj fd, tkrs gaSA
c®d us mu l–h vfèdkfj;k—@deZpkfj;k— ds fy, ubZ i—'ku ;kstuk ¼,uih,l½ vkja– dh gS tks 01 tuojh] 2012 dks ;k mlds
ckn c®d dh lsokvk— esa vk, gSaA c®d us ,d ifj–kfœr va'knku ;kstuk ^,uih,l dkiksZjsV lSDVj ekWMy* dks viuk;k gS tksfd
i—'ku QaM jsX;wysVjh ,.M MsoyiesaV vkW”ksfjVh ¼ihbZvkjMh,½ }kjk rS;kj dh xbZ gSA fufè esa va'knku mip;h vkèkj ij fd,
tkrs g®A
¼ii½ ifj–kfœr yk– ;kstuk
–kjrh; fjtoZ c®d ls L”kukarfjr deZpkfj;k— lfgr lHkh deZpkfj;ksa ds ekeys esa xzsP;qVh ds fy, izkoèku vuqekfur bdkbZ
ykxr i)fr ds vkèkj ij izR;sd foÙkh; oœZ dh lekfIr ij fd, tkrs g®A –kjrh; fjtoZ c®d ls L”kukarfjr deZpkfj;k— ds
lacaè esa –kjrh; fjtoZ c®d ls çkIr gksus okyh xzsP;qVh dh jkf'k dks udnh ds vkèkj ij fglkc esa fy;k tkrk gSA
31 fnlEcj 2011 dks ;k mlls igys c®d esa in–kj xzg› djus okys l–h ik= deZpkfj;k— dh i—'ku ds fy, izkoèku chekafdd
ewY;kadu ds vkèkj ij fd;k tkrk gSA bl ;kstuk ds fy, c®d fufè iznku djrk gS vkSj bldk izcaè ,d vyx U;kl }kjk
fd;k tkrk gSA okLrfod vf–yk– v”ok ˜kVs dks yk– vkSj gkfu ™krs esa mip;h vkèkj ij n'kkZ;k tkrk gSA
¼iii½ vU; nh˜kZofè yk–
c®d ds l–h deZpkjhs izfriwjd vuqifL”fr ds ik= gSaA deZpkfj;k— dh ,sls nh˜kZofè yk–k— dh ykxr dk c®d }kjk vkarfjd
:i ls fuèh;u fd;k tkrk gSA vU; iznÙk nh˜kZofè yk–k— dh ykxr dk fuèkZj› izR;sd rqyu i= dh rkjh™ ij bdkbZ ykxr
i)fr dk iz;ksx djds chekafdd ewY;u ds vkèkj ij fd;k tkrk gSA chekafdd vfèyk– ;k ˜kVs dks yk– vkSj gkfu ™krs
esa mipf;r vkèkj ij n'kkZ;k tkrk gSA
10- vk; ij dj
¼d½ vk;dj vfèfu;e] 1961 ds micaèk— ds vuq:i ifjxf›r dj tekvk— vkSj fuèkZj›k—@vihyk— ds la–kfor ifj›ke ds vkèkj ij pkyw
vofè ds fy, vk; ij dj dk fuèkZj› fd;k x;kA
¼™½ vkL”fxr dj dh igpku le;tU; varj ;kuh oœZ ds fy, dj&;ksX; vk; vkSj ys™kxr vk; ds chp ds varj ds vkèkj ij dh
xbZ gS vkSj dj dh njk— vkSj rqyui= dh rkjh™ dh fL”fr ds vuqlkj vfèfu;fer dkuwuk— ;k L”kukiUu :i ls vfèfu;fer dkuwuk—
dk mi;ksx djrs gq, mudh jkf'k fuèkZfjr dh xbZ gSA
¼x½ vuvo'kksf"kr ewY;âkl @O;olk;xr gkfu;k— ls lacafèr vkL”fxr vkfLr;ksa dh igpku dj mUg— ml lhek rd vkxs ys tk;k x;k gS]
tgka yx–x ;g fuf'pr gks tk, fd –fo"; esa i;kZIr dj&;ksX; vk; miyCè gksxh ftlds leš ,slh vkL”fxr vkfLr;ksa dh olwyh
dh tk ldsxhA
¼˜½ fufè;ksa ls v£tr dj ;ksX; vk; ij –qxrku@izkoèku fd, x, djk— dks lacafèr fufè;k— ds O;; ds :i esa ys™s esa j™k tkrk gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1645
11-
™aM fjiks²Vx
¼d½ ™aM jktLo esa] ™aM ls lhès lacafèr@™aM dks vkcaVu ;ksX; C;kt vkSj vU; vk; 'kkfey gSaA
¼™½ tks vk; laiw›Z c®d ls lacafèr gS vkSj ftls fdlh ™aM dks vkcafVr ugha fd;k tk ldrk] mls ^vU; vkcafVr u dh tk ldus ;ksX;
c®d vk;* esa 'kkfey fd;k x;k gSA
¼x½ tks O;; fdlh ™aM ls lhès lacafèr@™aM dks vkcaVu&;ksX; gS mudks ™aM dk ifj›ke fuèkZfjr djus ds fy, fglkc esa fy;k x;k
gSA ,sls O;; ftudk lacaè laiw.kZ c®d ls gS vkSj ftUgsa fdlh [kaM dks vkcafVr ugha fd;k tk ldrk] mudks ^vU; vkcafVr u fd,
tk ldus ;ksX; O;;* esa 'kkfey fd;k x;k gSA
¼?k½ [kaM vkfLr;ksa vkSj ns;rkvksa esa lacafèr [kaM ls lhès tqM+h vkfLr;ka vkSj ns;rk,a 'kkfey g®A vkcafVr u dh tk ldus ;ksX; vkfLr;ksa
vkSj ns;rkvksa esa laiw.kZ c®d ls lacafèr fdlh [kaM dks vkcafVr ugha dh tk ldus okyh vkfLr;ka vkSj ns;rk,a 'kkfey g®A
12-
vkfLr;ksa dh {kfrxzLrrk
¼d½ izR;sd rqyu&i= dh rkjh[k dks vkfLr;ksa dh èkfjrk jkf'k dh {kfrxzLrrk ds fy, tkap dh tkrh gS rkfd ;g fuèkZj.k fd;k tk lds fd%
¼i½ ;fn {kfrxzLrrktU; dksbZ gkfu gqbZ gks rks] mlds fy, vko';d izkoèku dk fuèkZj.k fd;k tk lds( vFkok
¼ii½ fiNyh vofè esa ekU; dh xbZ {kfrxzLrrktU; gkfu dk izR;korZu] ;fn dksbZ gks rksA
¼[k½ {kfrxzLrrktU; gkfu rc ekuh xbZ gS tc fdlh vkfLr dh èkfjrk jkf'k mlls olwyh ;ksX; jkf'k ls vfèd gksA
13-
izkoèku] vkdfLed ns;rk,a vkSj vkdfLed vkfLr;ka
13-1 izkoèkuksa ds fy, dsoy mUgha ns;rkvksa dks ekU; fd;k tkrk gS ftudk vkdyu okLrfod Lrj ij fd;k tk lds ;fn %
¼d½ fdlh fiNyh ?kVuk ds ifj.kkeLo:i c®d dk dksbZ orZeku nkf;Ro gSA
¼[k½ nkf;Roksa ds fuiVku gsrq lalkèuksa ds c£gxeu dh laHkkouk( vkSj
¼x½ ns;rk dh jkf'k dk fo'oluh; vuqeku yxk;k tk ldrk gSA
13-2 vkdfLed ns;rk dks fuEu ekeyksa esa izdV fd;k x;k %
¼d½ fiNyh ?kVukvksa ls mRiék orZeku nkf;Ro] tc bldh laHkkouk ugha gks fd nkf;Ro dks iwjk djus ds fy, lalkèuksa ds c£gxeu dh vko';drk
iM+sxhA
¼[k½ fdlh orZeku nkf;Ro dk okLrfod vuqeku laHko ugha gks] vkSj
¼x½ fiNyh ?kVukvksa ls mRiék orZeku nkf;Ro tgka lalkèuksa ds c£gxeu dh laHkkouk ls bUdkj ugha fd;k tk ldrk gksA
13-3 vkdfLed vkfLr;ksa dks u rks ekU; fd;k x;k gS vkSj u gh mUgsa izdV fd;k x;k gSA
13-4 izR;sd rqyu&i= dh frfFk ij izkoèkuksa] vkdfLed ns;rkvksa vkSj vkdfLed vkfLr;ksa dh leh{kk dh xbZ gSA
14-
udnh vkSj udnh lerqY;
udnh izokg foojf.k;ksa ds iz;kstu ds fy, udnh vkSj udnh lerqY;ksa esa c®dksa esa udnh] gkFk esa udnh] c®dksa dh ekax tekjkf'k;ka rFkk
vU; vYikofè fuos'k 'kkfey g® ftudh ewy ifjiDork vofè 3 ekg ;k mlls de gSA
vk-
ys[kksa ds Hkkx ds :i esa fVIif.k;ka
1-
fLol ,tsalh QkWj MsoyiesaV dks&vkWijs'ku ds lkFk gq, lgefr Kkiu ds vuqlkj] xzkeh.k uoksUes"k fufè ¼vkjvkbZ,Q½ esa ls _.k] lsok
izHkkjksa vkSj vU; izkfIr;ksa ds fy, fd, x, Hkqxrku dks xzkeh.k laoèZu fufè ¼vkjih,Q½ esa tek fd;k tk,xkA mDr fufè esa o"kZ ds nkSjku
#- 0-67 djksM+ ¼#- 0-68 djksM+½ dh jkf'k tek dh xbZA
2-
ds,QMCY;w&teZu fodkl c®d ds lkFk gq, djkj ds vuqlkj] ;wih,uvkj,e ds varxZr gqbZ vfHko`f)@vk; vkSj O;;ksa dks fufè esa izHkkfjr
fd;k x;k gSA bl fufè ls fn, x, _.kksa dks izR;{k _.k ds :i esa oxhZd`r fd;k x;k vkSj bls vuqlwph 12 ds rgr izdV fd;k x;k
gSA ;wih,uvkj,e ls lacafèr mèkjksa dks varjkZ"Vªh; ,tsalh ls mèkj ds :i esa oxhZd`r fd;k x;k gS vkSj bls vuqlwph 8 ds rgr izdV fd;k
x;k gSA
1646
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
3-
viz;qDr 'ks"k jkf'k ij izkIr C;kt dks izcaèu }kjk vuqeksfnr rRlacaèh djkjksa ds vuqlkj fuEufyf[kr fufè;ksa esa tek fd;k x;kA lacafèr
fufè;ksa ds fy, C;kt njksa dk fooj.k fuEukuqlkj gS %&&
Øe fufè dk uke
C;kt nj
C;kt nj
la-
2012&13
2011&12
1-
vkfnoklh fodkl dk;ZØe
6%
6%
2-
okVj'ksM fodkl fufè
6%
6%
3-
ds,QMCY;w&,uch vkbZthMCY;wMhih ¼vkaèz izns'k] xqtjkr] egkjk"Vª] jktLFkku½
6%
6%
4-
ds,QMCY;w lgc) mik;
6%
6%
5-
xzkeh.k uoksUes"k fufè
6%
6%
6-
tutkfr fodkl dk;ZØe
6%
NIL
7-
foÙkh; lekos'ku fufè
6%
6-57%
8-
i'kqèu fodkl fufè ¼mÙkj izns'k vkSj fcgkj½
9-01%
6-57%
9-
lw{e foÙk fodkl vkSj bfDoVh fufè
6-90%*
6-57%
10-
xjhch mUewyu gsrq cgq xfrfofè n`f"Vdks.k ¼lqYrkuiqj vkSj jk;cjsyh½
9-01%
6-57%
11-
lsUVj QkWj izksQs'kuy ,Dlsysal bu dks&vkijsfVOl
9-01%
&&
¹vizSy 2012 ls flrEcj 2012 rd ykxw vkSlr nj ij Hkqxrku fd;k x;k
4-
rqyu i= dh vuqlwph&14 ds vuqlkj Hkkjr ljdkj@varjkZ"Vªh; ,tsafl;ksa ls olwyh ;ksX; #- 7-43 djksM+ ¼#- 18-76 djksM+½ dh O;; jkf'k
esa fofoè fufè;ksa dk ukes vfè'ks"k 'kkfey gSA ,sls fufè;ksa dk fooj.k fuEukuqlkj gS %&&
¼#- djksM+ esa½
Øe fufè dk uke
31-03-2013
31-03-2012
la-
1-
ds,QMCY;w&ukckMZ baMksteZu okWVj'ksM fodkl dk;ZØe ¼vkaèz izns'k½
2-69
5-85
2-
ds,QMCY;w&ukckMZ baMksteZu okWVj'ksM fodkl dk;ZØe ¼egkjk"Vª½
&&
7-25
3-
ds,QMCY;w&ukckMZ baMksteZu okWVj'ksM fodkl dk;ZØe ¼jktLFkku½
2-82
2-96
4-
ds,QMCY;w&ukckMZ baMksteZu okWVj'ksM fodkl dk;ZØe ¼xqtjkr½
1-90
0-88
5-
vkbZ,Q,Mh&fiz;n£'kuh
&&
1-72
6-
iwoksZÙkj ifj"kn fufè
0-02
0-10
5-
lw{e foÙk fodkl vkSj bfDoVh fufè dks lekIr djus ds Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'kksa ds vuqlj.k esa ukckMZ }kjk fd, x, vfrfjDr
va'knku dh #- 14-99 djksM+ dh jkf'k dks izkjf{kr fufè esa varfjr fd;k x;kA Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'k yafcr gksus ds dkj.k
#- 74-28 djksM+ dh 'ks"k jkf'k dk izdVhdj.k vuqlwph 9 ds varxZr fofoè ysunkj [kkrs ds varxZr fd;k x;kA ifj.kkeLo:i 2009&10
ds foÙkh; o"kZ ds nkSjku vfè'ks"k ls fu£er lw{e foÙk fodkl vkSj bfDoVh fufè dh izkjf{kr fufè dh 'ks"k jkf'k #- 80 djksM+ dks ml o"kZ
ds fy, ykHk vkSj gkfu fofu;kstu [kkrs esa varfjr fd;k x;kA
6-
ukckMZ }kjk mèkj dh ykxr vkSj iqu£oÙk nj ds chp ds varj ds :i esa Hkkjr ljdkj ls izkIr@izkI; gksus okyh #- 1966-54 djksM+
¼#- 1475-52 djksM+½ dh lgk;rk dks C;kt vkSj foÙkh; izHkkjksa ls ?kVk fn;k x;k gS vkSj bls mifpr C;kt ds :i esa vuqlwph 14 esa izdV
fd;k x;k gSA
7-
C;kt lgk;rk ;kstuk ds varxZr jkT; lgdkjh c®dksa] {ksxzk c®dksa vkSj ftel c®dksa] lkoZtfud {ks= ds c®dksa dks ekSleh d`f"k ifjpkyuksa ds
fy, lgdkjh lfefr;ksa dks iqu£oÙk nsus ij vk, iz'kklfud O;;ksa ds :i esa Hkkjr ljdkj ls izkIr@izkI; gksus okyh #- 112-37 djksM+
¼#- 78-49 djksM+½ dh jkf'k esa vU; izkfIr;ka Hkh 'kkfey g®A
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1647
8-
Hkkjrh; fjt+oZ c®d ds vuqns'kksa ds vuqlj.k esa xzkeh.k vkèkjHkwr lqfoèk fodkl fufè ¼vkjvkbZMh,Q½ tekjkf'k;ksa ds lacaè esa c®d ds
ikl lkisf{kd ek£tu ds :i esa miyCè 0-5 izfr'kr jkf'k] okf.kT; c®dksa }kjk lapkfyr vYikofè lgdkjh xzkeh.k _.k iqu£oÙk fufè
¼,lVhlhvkjlh½ tekjkf'k;ka vkSj vYikofè {ksxzk _.k iqu£oÙk fufè ¼,lVhvkjvkjch½ esa ls foÙkh; lekos'ku fufè esa ¼fiNys o"kZ
vkfnoklh fodkl fufè esa tek dh xbZ½ tek dh xbZA
9-
o"kZ ds nkSjku c®d us ys[kkadu ekud 22 ^vk; ij djksa dk ys[kkadu* ds vuqlj.k esa] fuoy vkLFkfxr dj vkfLr ds 31 ekpZ 2013 vkSj
31 ekpZ 2012 dh Øe'k% #- 85-95 vkSj #- 71-15 djksM+ ds chp ds varj dh jkf'k #- 14-80 djksM+ dks ykHk vkSj gkfu [kkrs esa n'kkZ;k
x;k ftldk fooj.k fuEukuqlkj gS %&&
¼#- djksM+ esa½
Øe vkLFkfxr dj vkfLr;ka
31 ekpZ
31 ekpZ
la-
2013
2012
1-
cfg;ksa esa lsok fuo`fÙk ykHkksa ds fy, fd;k x;k izkoèku
64-00
49-65
ysfdu Hkqxrku ds vkèkj ij dj ds iz;kstu ls vuqeU; gS
2-
vpy vkfLr;ksa ij ewY;gzkl
21-95
21-50
tksM+
85-95
71-15
vk;dj vfèfu;e] 1961 dh èkjk 36 ¼1½¼viii½ ds vuqlkj fu£er fo'ks"k fjt+oZ dh otg ls vkLFkfxr dj gsrq izkoèku djus ij fopkj
ugha fd;k x;k] pawfd c®d us mDr fjt+oZ okil ugha ysus dk fu.kZ; fy;kA
10-
c®d deZpkfj;ksa ds osru vkSj HkÙkksa dh leh{kk izR;sd 5 o"kZ ds ckn dh tkrh gSA 01 uoEcj 2012 ls mDr dh leh{kk dh tkuh 'ks"k gSA
;g le>kSrk yafcr gksus ds dkj.k ^osru vkSj HkÙkksa* ds 'kh"kZ ds varxZr #- 73-60 djksM+ dh jkf'k ¼fiNys o"kZ ;g jkf'k 'kwU; Fkh½ dk izkoèku
fd;k x;k gSA
11-
dj fuèkZj.k o"kZ 2002&03 ds fy, c®d dh dj ns;rk dh jkf'k vk;dj foHkkx }kjk #- 373-15 djksM+ fuèkZfjr dh xbZ gSA c®d us bl
jkf'k dk izkoèku fd;k Fkk vkSj bl jkf'k dk Hkqxrku dj fn;k x;k gS rFkkfi c®d us lhvkbZVh vihyksa ds mDr vkns'k ds fo#) vk;dj
vihy fVªC;wuy esa vihy Qkby dh gSA
12-
vk;dj foHkkx us dj fuèkZj.k o"kZ 2005&06 ds dj fuèkZj.k dks foÙkh; o"kZ 2011&12 ds nkSjku fQj ls [kksykA c®d us mDr dks fQj ls
[kksyus ij vkifÙk mBkbZ gS vkSj cacbZ mPp U;k;ky; esa vk;dj foHkkx ds fo#) fjV ;kfpdk Qkby dh gSA gekjh jk; esa mi;qZDr ds vkèkj
ij fdlh izdkj dh dj ns;rk dh laHkkouk ux.; g®A
13-
vk;dj foHkkx us dj fuèkZj.k o"kZ 2006&07] 2008&09 vkSj 2009&10 ds fy, dj fuèkZj.kksa dks iqu% [kksyk] c®d us vk;dj foHkkx ls
vuqjksè fd;k fd mDr fuèkZj.kksa dks iqu% [kksyus ds dkj.k crk, tk,aA bl lacaè esa vk;dj foHkkx ds mÙkj dh izrh{kk gSA
14-
vk;dj foHkkx us dj fuèkZj.k o"kZ 2007&08 ds fy, dj fuèkZj.kksa dks foÙkh; o"kZ 2011&12 ds nkSjku iqu% [kksyk] vk; dk ewY;kadu djrs
gq, c®d dh vk; esa #- 266-07 djksM+ dh jkf'k tksM+ nh xbZA blds vykok vkjvkbZMh,Q ds varxZr foHksnd C;kt ds dkj.k fglkc esa
fy, x, #- 219-64 djksM+ dh jkf'k Hkh tksM+ nh xbZ tks fd Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'kksa ds vuqlkj vkfnoklh fodkl fufè esa tek
dj nh xbZ FkhA blds vykok èkjk 36¼1½ ¼viii½ ds varxZr fo'ks"k fjt+oZ esa varj.k esa deh ds dkj.k #- 46-43 djksM+ dh jkf'k c®d
dh vk; esa tksM+ nh xbZA c®d us lhvkbZVh&vihy esa mDr vkns'k ds fo#) vihy Qkby dh gSA vihy dk ifj.kke yafcr gSA vr%
c®d us
&
vkfnoklh fodkl fufè 'kh"kZ ds varxZr #- 129-99 djksM+ dh C;kt jkf'k dks feykdj fufè ds O;; ds :i esa fglkc esa fy;k gS
vkSj
&
èkjk 36¼1½ ¼viii½ ds vrxZr fo'ks"k fjt+oZ esa varj.k ds varxZr deh ds dkj.k #- 27-47 djksM+ dh C;kt jkf'k dks 'kkfey djds
o"kZ ds fy, ykHk vkSj gkfu [kkrs esa dj gsrq izkoèku fd;k gSA c®d us #- 157-47 djksM+ dh dqy ekax dk Hkqxrku dj fn;k gSA
15-
o"kZ ds nkSjku vk;dj foHkkx }kjk dj fuèkZj.k o"kZ 2010&11 ds fy, vkjvkbZMh,Q@,lVhlhvkjlh ds varxZr foHksnd C;kt ds fy, fglkc
esa fy, x, #- 633-43 djksM+ dh jkf'k tks Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'kksa ds vuqlkj vkfnoklh fodkl fufè esa tek dj nh xbZ Fkh]
dks vk; esa tksM+ fn;k x;k FkkA blds vykok] laoèZukRed xfrfofè;ksa ij O;; ds vLohdj.k ds dkj.k c®d dh vk; esa #- 82-92 djksM+
dh jkf'k tksM+ nh xbZA c®d us lhvkbZVh vihy esa mDr vkns'k ds fo#) vihy Qkby dh gSA vihy dk ifj.kke yafcr gSA vr% c®d us
1648
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
&
vkfnoklh fodkl fufè 'kh"kZ ds varxZr fufè ds O;; ds :i esa #- 276-66 djksM+ dh C;kt jkf'k dks feykdj dj ds fy, fglkc
esa fy;kA
&
o"kZ ds fy, vLohdj.k ds dkj.k #- 36-41 djksM+ dh jkf'k dks 'kkfey djds ykHk vkSj gkfu [kkrs esa dj dk izkoèku fd;k x;kA
#- 313-07 djksM+ dh dj ekax dk c®d }kjk iw.kZ :i ls Hkqxrku dj fn;k x;k gSA
16-
^iw.kZ LokfeRo okyh Hkwfe vkSj yht+ Hkwfe* vkSj ifjlj esa 'kkfey gS
&
#- 34-77 djksM+ ¼#- 34-77 djksM+½ dh jkf'k dk;kZy; ifjlj vkSj LVkQ DokVlZ ds fy, Hkqxrku dh xbZ ftudk gLrkarj.k vHkh iwjk
ugha gqvkA
& #- 10-93 djksM+ ¼#- 10-93 djksM+½ tgka yht+ djkj fu"ikfnr fd, tkus g®A
17-
ljdkjh izfrHkwfr;ksa esa fuos"k esa m/kkj ds fy, laikf'oZd izfrHkwfr ds :i esa fDy;fjax dkjiksjs'ku vkWQ bafM;k fyfeVsM ds ikl fxjoh j[kh
fuEufyf[kr izfrHkwfr;ka g® %&&
¼#- djksM+ esa½
fooj.k
vafdr ewY;
cgh ewY;
O;olk; [kaM ds fy, caèd
35-00
34-08
¼izfrHkwfr;ka½
¼35-00½
¼34-08½
O;olk; [kaM ds fy, caèd ¼laikf'oZd mèkj
2382-00
2363-05
vkSj _.k forj.k nkf;Ro½
¼2071-00½
¼2044-06½
18-
ukckMZ ds ikl ifjiDork ds fy, èkfjr Js.kh ds rgr lHkh fuos'kksa dk cktkj ewY; #- 939-34 djksM+ ds cgh ewY; ds le{k
#- 1390-65 djksM+ FkkA blesa ls #- 34-72 djksM+ ds cgh ewY; ds le{k tksf[ke iwath fufè esa fuos'k dk cktkj ewY; #- 27-47 djksM+
FkkA rn~uqlkj cktkj ewY; ls cgh ewY; dh c<+h gqbZ varj jkf'k #- 7-25 djksM+ Fkh ftlds fy, Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'kksa ds vuqlkj
dksbZ izkoèku ugha fd;k x;kA
19-
Hkkjrh; fjt+oZ c®d ds funsZ'kksa ds vuqlj.k esa jkT; lgdkjh d`f"k vkSj xzkeh.k fodkl c®dksa dks buds }kjk tkjh fo'ks"k fodkl fMcsapjksa esa
va'knku ds ek/;e ls iznÙk ifj;kstuk _.kksa dks fuEukuqlkj ys[kkafdr fd;k x;k %
¼d½ fuos'kksa ds :i esa oxhZd`r fd;k x;k vkSj vuqlwph 11 ds rgr ^fMcsapj vkSj ckW.M* 'kh"kZ ds rgr n'kkZ;k x;kA
¼[k½ bl ij v£tr C;kt dks ykHk vkSj gkfu [kkrs esa ^_.k vkSj vfxze ls izkIr C;kt* ds va'k ds :i esa n'kkZ;k x;k vkSj bls vfxze ds :i
esa ekuk x;kA
¼x½ vkbZvkj,lh ekunaMksa] iwath i;kZIrrk vkSj vuqikrksa dh x.kuk vkfn ds iz;kstu ds fy, ^MhEM ,Mokalsat*A
¼?k½ vkcaVu i=ksa@fMcsapj fLØIl o"kZ ds var rd izkIr ugha gq, g®] muds dqy ewY; dks 'kwU; n'kkZ;k x;kA
20-
o"kZ ds nkSjku lHkh mèkjdrkZvksa }kjk vuqeksfnr daiuh _.k iquO;ZoLFkk ¼lhMhvkj½ ds rgr iquO;ZoLFkk iSdst ds lanHkZ esa pwddrkZ okf.kfT;d
i=ksa dks _.kksa esa ifjo£rr tkus ds fy, #- 52-24 djksM+ ¼4-98 djksM+ dh C;kt fufè lfgr½ okf.kfT;d i=ksa esa fd, x, fuos'k ls vU;
_.kksa ds fy, varfjr dh xbZA
21-
foÙkh; foojf.k;ksa dh rkjh[k ij vkjvkbZMh,Q ds rgr fofHkék jkT; ljdkjksa dks laforfjr jkf'k esa ls #- 299 djksM+ dh jkf'k 'kq: u dh
tkus okyh ifj;kstukvksa ds fy, FkhA lacafèr@vU; ifj;kstukvksa ds lkFk mDr jkf'k dks lek;ksftr djus ds fy, jkT; ljdkj ls izLrko
yafcr gksus ds dkj.k bl jkf'k dks fufè ls laforfjr jkf'k ds :i esa oxhZd`r fd;k x;kA
22-
^^deZpkjh ykHk** ij ys[kkadu ekud 15 ¼la'kksfèr½ ds varxZr visf{kr izdVu fuEukuqlkj gS %
22-1 ifjHkkf"kr ykHk ;kstuk,a
c®d dh deZpkjh lsokfuo`fÙk ykHk ;kstukvksa esa isa'ku] xzsP;qVh vkSj NqV~Vh udnhdj.k 'kkfey gS vkSj ;s ifjHkkf"kr ykHk ;kstuk,a g®A nkf;Ro
ds orZeku ewY; dk fuèkZj.k vuqekfur bdkbZ _.k i)fr dk mi;ksx djrs gq, chekafdd ewY;u ij vkèkfjr gS ftlds varxZr lsok dh
izR;sd vofè ls deZpkjh ds ykHk dh ik=rk esa vfrfjDr bdkbZ dh o`f) gksrh gS vkSj vafre nkf;Ro ds fuèkZj.k esa izR;sd bdkbZ dh x.kuk
vyx ls dh tkrh gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1649
22-1-1
isa'ku
d-
ifjHkkf"kr ykHk nkf;Roksa ds izkjafHkd 'ks"k vkSj vafre 'ks"k dk lekèku %
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
o"kZ ds izkjaHk esa ifjHkkf"kr ykHk dk orZeku ewY;
1556-87
1223-03
pkyw lsok ykxr
33-85
33-42
C;kt ykxr
136-23
100-90
chekafdd ykHk@gkfu
196-28
283-32
vnk fd, x, ykHk
&75-70
&83-80
o"kZ ds var esa ifjHkkf"kr ykHk dk orZeku ykHk
1847-53
1556-87
[k-
31 ekpZ 2013 vkSj 2008&09 ls 2011&12 rd ds fiNys o"kks± ds rqyu i= esa ekU; dh xbZ jkf'k %
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
2010&11
2009&10
2008&09
isa'ku
isa'ku
isa'ku
isa'ku
isa'ku
o"kZ ds var esa ifjHkkf"kr
1847-53
1556-87
1223-03
958-76
892-01
ykHkksa dk orZeku ewY;
o"kZ ds var esa ;kstukxr
1832-69@
1311-25
288-11
268-77
254-66
vkfLr;ksa dk lgh ewY;
o"kZ ds var esa rqyu
14-84
245-63
934-92
689-99
637-35
i= esa ekU; ns;rk
@ blesa isa'ku dk fodYi nsus okyksa ds fy, Hkfo"; fufè ls lacafèr c®d ds va'knku #- 383-82 djksM+ ¼#- 363-79 djksM+½ dh jkf'k
'kkfey gS tksfd Hkkjrh; fjt+oZ c®d esa miyCè gSA Hkkjrh; fjt+oZ c®d }kjk 'ks"k jkf'k dh iqf"V dh tkuh gSA
x-
o"kZ ds nkSjku ykHk vkSj gkfu [kkrs esa ekU; fd, x, [kpZ %
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
pkyw lsok ykxr
33-85
33-42
C;kt ykxr
136-23
100-90
fuoy chekafdd ¼ykHk½@gkfu
226-86
220-54
;kstukxr vkfLr;ksa ij izR;kf'kr ykHk
&123-26
&37-10
ykHk vkSj gkfu fooj.k esa ekU; fd, x, O;;
273-68
317-76
?k-
chekafdd vuqeku %
fooj.k
2012&13
2011&12
e`R;q nj lacaèh rkfydk ¼,yvkbZlh½
1994&96
1994&96
¼vYVhesV½
¼vYVhesV½
fj;k;rh nj ¼izfr o"kZ½
8-25%
8-75%
osru o`f) ¼izfr o"kZ½
5-50%
5-50%
vkgj.k nj
1-00%
1-00%
1650
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
22-1-2
xzsP;qVh
d-
ifjHkkf"kr ykHk nkf;Roksa ds izkjafHkd 'ks"k vkSj vafre 'ks"k dk lekèku
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
o"kZ ds izkjaHk esa ifjHkkf"kr ykHk dk orZeku ewY;
239-68
242-57
pkyw lsok ykxr
19-07
17-53
C;kt ykxr
20-97
20-01
chekafdd vf/kykHk@?kkVk
4-73
&8-61
vnk fd, x, ykHk
&23-51
&31-82
o"kZ ds var esa ifjHkkf"kr ykHk dk orZeku ewY;
260-94
239-68
[k-
31 ekpZ 2013 dh fLFkfr ds vuqlkj rqyu&i= esa n'kkZbZ xbZ jkf'k
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
2010&11
2009&10
2008&09
o"kZ ds izkjaHk esa ifjHkkf"kr
260-93
239-68
242-57
221-2
250-53
ykHk ds nkf;Roksa dk orZeku ewY;
o"kZ ds var esa ;kstukxr
261-90
260-82
227-85
220-00
0-00
vkfLr;ksa dk lgh ewY;
o"kZ ds var esa rqyu
&0-97
&21-14
14-72
1-20
250-53
i= esa ekU; ns;rk,a
x-
o"kZ ds nkSjku ykHk vkSj gkfu [kkrs esa ekU; fd, x, [kpZ %
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
pkyw lsok ykxr
19-07
17-53
C;kt ykxr
20-97
20-01
chekafdd ¼vf/kykHk½@?kkVk
5-97
&8-65
;kstukxr vkfLr;ksa ij izR;kf'kr ykHk
&21-78
&21-62
ykHk vkSj gkfu fooj.k esa ekU; fd, x,
24-23
7-27
O;;
?k- chekafdd vuqeku %
fooj.k
2012&13
2011&12
e`R;q nj laca/kh rkfydk ¼,yvkbZlh½
1994-96
1994-96
¼vYVhesV½
¼vYVhesV½
fj;k;rh nj ¼izfr o"kZ½
8-25%
8-75%
osru o`f) ¼izfr o"kZ½
5-50%
5-50%
vkgj.k nj
1-00%
1-00%
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1651
22-1-3 lk/kkj.k vodk'k dk udnhdj.k %
d- ifjHkkf"kr ykHk nkf;Roksa ds izkjafHkd 'ks"k vkSj vafre 'ks"k dk lek/kku
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
o"kZ ds izkjaHk esa ifjHkkf"kr ykHk dk orZeku ewY;
153-03
144-88
pkyw lsok ykxr
1-16
3-77
C;kt ykxr
13-39
11-95
chekafdd vf/kykHk@?kkVk
43-42
4-42
vnk fd, x, ykHk
&13-74
&11-99
o"kZ ds var esa ifjHkkf"kr ykHk dk orZeku ewY;
197-26
153-03
[k- 31 ekpZ 2013 dh fLFkfr ds vuqlkj rqyu-i= esa n'kkZbZ xbZ jkf'k
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
2010&11
2009&10
2008&09
o"kZ ds izkjaHk esa ifjHkkf"kr ykHk ds nkf;Roksa dk
orZeku ewY;
197-26
153-03
144-88
117-63
115-51
o"kZ ds var esa ;kstukxr vkfLr;ksa dk lgh
ewY; $
184-06$
137-14$
143-66$
127-55
90-99
o"kZ ds var esa rqyu&i= esa ekU; ns;rk,a
13-20
15-89
1-22
&9-91
24-52
$chek daifu;ksa esa fuos'k dh xbZ vodk'k udnhdj.k dh ns;rkvksa ls lacaf/kr jkf'k
x- o"kZ ds nkSjku ykHk vkSj gkfu [kkrksa esa ekU; fd, x, [kpZ %
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
pkyw lsok ykxr
1-16
3-77
C;kt ykxr
13-39
11-95
chekafdd ¼vf/kykHk½@?kkVk
&1-84
12-12
;kstukxr vkfLr;ksa ij izR;kf'kr ykHk
&13-29
&13-17
ykHk vkSj gkfu fooj.k esa ekU; fd, x, O;;
&0-58
14-67
?k- chekafdd vuqeku %
fooj.k
2012&13
2011&12
e`R;q nj laca/kh rkfydk ¼,yvkbZlh½
1994-96
1994-96
¼vYVhesV½
¼vYVhesV½
fj;k;rh nj ¼izfr o"kZ½
8-25%
8-75%
osru o`f) ¼izfr o"kZ½
5-50%
5-50%
vkgj.k nj
1-00%
1-00%
1652
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
22-1-4
31 ekpZ 2013 dks isa'ku] xzsP;qVh vkSj vodk'k udnhdj.k fuf/k dk ;kstukxr vkfLr;ksa ds varxZr fuos'k
fooj.k
isa'ku
xzsP;qVh
lk/kkj.k
%;kstukxr
%;kstukxr
vodk'k dk
vkfLr;ksa dk
vkfLr;ksa dk
udnhdj.k
%;kstukxr
vkfLr;ksa dk
dsUnz ljdkj dh izfrHkwfr;ka
39-01
&&
&&
jkT; ljdkj dh izfrHkwfr;ka
13-20
&&
&&
dkiksZjsV ckW.M
&&
&&
&&
fuxZedrkZ }kjk izcaf/kr fuf/k;ka
&&
100
100
vU;
47-79
&&
&&
dqy
100
100
100
22-2
osru esa o`f) dh nj ds vkdyu dks chekafdd ewY;u ds fy, /;ku esa j[kk x;k] blesa jkstxkj cktkj esa ekax vkSj iwfrZ ds lkFk eqnzk
LQhfr] ofj"Brk] inksUufr vkSj vU; izklafxd dkjdksa dk Hkh /;ku j[kk x;kA
22-3
iwoksZDr ns;rkvksa esa lgk;d laLFkkvksa esa izfrfu;qDr deZpkfj;ksa lacaf/kr ns;rk,a 'kkfey g®A
22-4
ifjHkkf"kr va'knku ;kstuk
c®d Hkkjrh; fjtoZ c®d esa j[ks x, Hkfo"; fuf/k esa viuk va'knku djrk gSA o"kZ ds nkSjku c®d us Hkkjrh; fjtoZ c®d dks #- 19-56
djksM+ dk va'knku fd;kA
1 tuojh 2012 ls deZpkfj;ksa ds fy, ykxw ubZ isa'ku ;kstuk ds vuqlkj c®d dk va'knku ifjHkkf"kr va'knku gSA o"kZ ds nkSjku mDr
;kstuk esa #- 0-01 djksM+ dk va'knku fd;k x;kA
23-
c®d ds izca/ku dh jk; esa vkfLr;ksa esa ,slh dksbZ {kfr ugha gS ftlds fy, ,,l 28 ^vkfLr;ksa dh {kfr* ds dksbZ Hkh izko/kku ykxw gksaA
24-
,,l 29 ^izko/kku] vkdfLed ns;rk,a vkSj vkdfLed vkfLr;ka* dh vis{kkvksa ds vuqlkj vko';d vkdfLed ns;rkvksa esa fuEukuqlkj
mrkj&p<+ko jgkA
¼#- djksM+ esa½
fooj.k
2012-13
2011-12
vkjafHkd 'ks"k
0-24
0-00
o"kZ ds nkSjku tksM+h xbZ jkf'k
0-00
0-24
o"kZ ds nkSjku ?kVkbZ xbZ jkf'k
0-00
0-00
vafre 'ks"k
0-24
0-24
25-
ykHk vkSj gkfu [kkrs esa 'kkfey dh xbZ igys dh vof/k dh ensa fuEukafdr g® %
¼#- djksM+ esa½
Ø-
fooj.k
2012-13
2011-12
la-
1-
jktLo laca/kh O;;
9-93
5-27
2-
fuf/k ls lacaf/kr O;;
&5-82
&&
dqy
4-11
5-27
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1653
26-
Hkkjrh; fjtoZ cS®d }kjk fu/kkZfjr U;wure 9% iwath i;kZIrrk vuqikr ds le{k fnukad 31 ekpZ 2013 dks c®d dk iwath i;kZIrrk vuqikr
18-24% ¼20-55%½ jgkA
27-
c®d ds ikl miyC/k tkudkjh ds vuqlkj lw{e] y?kq vkSj e/;e m|e fodkl vf/kfu;e 2006 ds varxZr dksbZ Hkqxrku ;ksX; jkf'k 'ks"k
ugha gSA
28-
vU; izdVu
28-1
iwath
¼d½
tksf[ke Hkkfjr vkfLr;ksa dh rqyuk esa iwath dk vuqikr ¼lhvkj,vkj½
¼izfr'kr½
fooj.k
31 ekpZ 2013
31 ekpZ 2012
lhvkj,vkj
18-24
20-55
ewy lhvkj,vkj
17-33
19-42
vuqiwjd lhvkj,vkj
0-91
1-13
¼[k½
lckWfMZusVsM _.k
¼#- djksM+ esa½
fooj.k
31 ekpZ 2013
31 ekpZ 2012
Vh;j II iwath ds :i esa mBk, x, vkSj cdk;k lckWfMZusVsM _.k dh jkf'k
'kwU;
'kwU;
¼x½
tksf[ke Hkkfjr vkfLr;ka
¼#- djksM+ esa½
fooj.k
31 ekpZ 2013
31 ekpZ 2012
rqyui= esa 'kkfey dh xbZ ensa
107344-04
80736-44
rqyui= esa 'kkfey u dh xbZ ensa
43-88
19-44
28-2
rqyu i= dh rkjh[k dks iwath va'knku dh i)fr
ukckMZ us Hkkjr ljdkj ls ¼fnukad 25 twu 2012 vkSj 12 ekpZ 2013 ds i= la- ,Q ua- 20@16@2010&,lh ds ek/;e ls½ va'k iwath
ds :i esa #- 1]000 djksM+ izkIr fd,A blds ifj.kkeLo:i] 31 ekpZ 2013 dh fLFkfr ds vuqlkj ukckMZ dh pqdrk iwath esa Hkkjr ljdkj
vkSj Hkkjrh; fjtoZ c®d dk fgLlk 99-50% % 0-50% gks x;k ftldk fooj.k fuEukuqlkj fn;k x;k gS%
¼#- djksM+ esa½
va'knkudrkZ
31 ekpZ 2013
31 ekpZ 2012
Hkkjrh; fjtoZ c®d
20-00
0-50%
20-00
0-67%
Hkkjr ljdkj
3]980-00
99-50%
2]980-00
99-33%
tksM+
4000-00
100-00%
3000-00
100-00%
28-3
vkfLr;ksa dh xq.koÙkk vkSj _.k ldsanz.k
¼d½
fuoy ,uih, dh fLFkfr %
fooj.k
31 ekpZ 2013
31 ekpZ 2012
fuoy _.kksa vkSj vfxzeksa dh rqyuk esa fuoy ,uih, dk izfr'kr
0-01220
0-02249
1654
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
¼[k½
vkfLr;ksa dk oxhZdj.k
¼#- djksM+ esa½
2012&13
2011&12
oxhZdj.k
jkf'k
(%)
jkf'k
(%)
ekud
195440-89
99-943
165174-11
99-945
mi&ekud
1-02
0-001
22-19
0-013
lafnX/k
109-32
0-055
68-21
0-041
?kkVk
1-02
0-001
1-02
0-001
dqy
195552-25
100-000
165265-53
100-000
¼x½
o"kZ ds nkSjku fd, x, izko/kku
¼#- djksM+ esa½
fuEufyf[kr ds fy, izko/kku
2012&13
2011&12
ekud vkfLr;ka
125-66
78-74
vutZd vkfLr;ka
33-26
14-87
fuos'k ¼fuoy½
&33-22
30-44
vk;dj
843-90
455-00
dqy
969-60
579-05
¼?k½
fuoy ,uih, esa ifjorZu
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
¼v½ o"kZ ds izkjaHk esa fuoy ,uih,
37-15
29-83
¼vk½ tksM+sa % o"kZ ds nkSjku o`f)
7-58
7-32
¼b½ mi&tksM+ ¼v $ vk½
44-73
37-15
¼bZ½ ?kVk,a % o"kZ ds nkSjku deh
20-89
0-00
¼m½ o"kZ dh lekfIr ij fuoy ,uih, ¼b&bZ½
23-84
37-15
¼³½ iwath fuf/k;ksa vkSj dqy vkfLr;ksa esa _.k ,Dlikst+j dh izfr'krrk%
Js.kh
2012-13
2011-12
_.k ,Dlikst+j dk %
_.k ,Dlikst+j dk %
iwath
dqy
iwath
dqy
fuf/k;ksa esa
vkfLr;ksa esa
fuf/k;ksa esa
vkfLr;ksa esa
I.
lcls cM+k ,dy m/kkjdrkZ
58.66
5.39
91.60
8.35
II.
lcls cM+k m/kkjdrkZ lewg
ykxw ugha
ykxw ugha
III.
o"kZ ds nl lcls cM+s ,dy m/kkjdrkZ
301.76
27.74
331.83
30.24
IV.
nl lcls cM+s m/kkjdrkZ lewg
ykxw ugha
ykxw ugha
¼p½ dqy _.k vkfLr;ksa esa ikap lcls cM+s vkS|ksfxd {ks=ksa ds _.k ,Dlikst+j dh izfr'krrk% ykxw ugha
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1655
28.4 pyfuf/k
#i;s esa vkfLr;ksa vkSj ns;rkvksa dh ifjiDork dk Lo:i vkSj fons'kh eqnzk vkfLr;ksa vkSj ns;rkvksa dh ifjiDork dk Lo:i
¼#- djksM+ esa½
Ø-
en
1 o"kZ ls de
1 o"kZ ls
3 o"kZ ls
5 o"kZ ls
7 o"kZ ls
dqy#
la-
;k 1 o"kZ
vf/kd 3
vf/kd 5
vf/kd 7
vf/kd
ds cjkcj
o"kZ rd
o"kZ rd
o"kZ rd
1.
#i;s esa vkfLr;ka
106789.15
51910.68
32934.32
15288.74
5446.19
212369.08
(82117.97)
(45084.24)
(34177.67)
(15242.53)
(4660.17)
(181342.58)
2.
fons'kh eqnzk esa vkfLr;ka
0.00
0.00
0.00
0.00
0.00
0.00
(0.00)
(0.00)
(0.00)
(0.00)
(0.00)
(0.00)
dqy vkfLr;ka
106789.15
51910.68
32934.32
15288.74
5446.19
212369.08
(82177.97)
(45084.24)
(34177.67)
(15242.53)
(4660.17)
(181342.58)
3.
#i;s esa ns;rk,a
50534.11
69136.60
34100.45
14415.15
43719.88
211906.19
(29159.71)
(57562.03)
(32583.53)
(25013.99)
(36520.54)
(180839.80)
4.
fons'kh eqnzk esa ns;rk,a
39.88
79.77
64.81
113.79
164.64
462.89
(39.88)
(79.77)
(79.77)
(34.78)
(268.58)
(502.78)
dqy ns;rk,a
50573.99
69216.37
34165.26
14528.94
43884.52
212369.08
(29199.59)
(57641.80)
(32663.20)
(25048.77)
(36789.12)
(181342.58)
# Hkkjrh; fjt+oZ cSad ds vuqns'kksa ds vuqlkj ekud vkfLr;ksa vkSj fuos'k ds ewY; esa gq, Ðkl ds fy, fd, x, dqy izko/kku
#- 801-35 djksM+ ¼#- 732-63 djksM+½ dks ?kVkdjA
28-5 ifjpkyu ifj.kke
fooj.k
2012-13
2011-12
¼d½ vkSlr dk;Z'khy fuf/k;ksa ds izfr'kr ds :i esa C;kt vk;
6.58
6.53
¼[k½ vkSlr dk;Z'khy fuf/k;ksa ds izfr'kr ds :i esa C;ktsrj vk;
0.09
0.07
¼x½ vkSlr dk;Z'khy fuf/k;ksa ds izfr'kr ds :i esa ifjpkyu ykHk
1.45
1.44
¼?k½ vkSlr vkfLr;ksa ij izfrQy (%)
0.94
0.98
¼³½ izfr deZpkjh fuoy ykHk ¼#- djksM+ esa½
0.41
0.36
28-6 izko/kkuksa esa ifjorZu
¼d½ vutZd vkfLr;ksa ¼_.k vkfLr;ksa½ ds fy, izko/kku
¼#- djksM+ esa½
fooj.k
2012-13
2011-12
foÙkh; o"kZ ds izkjaHk esa izkjafHkd 'ks"k
54.26
39.39
tksM+sa% o"kZ ds nkSjku fd;k x;k izko/kku
33.26
14.87
?kVk,a% vifyf[kr vkSj izfrfyf[kr vfrfjDr izko/kku
0.00
0.00
foÙkh; o"kZ ds var esa vafre 'ks"k
87.52
54.26
1656
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
¼[k½ fuos'kksa ds ewY;Ðkl ds fy, izko/kku
¼#- djksM+ esa½
fooj.k
2012-13
2011-12
v
foRrh; o"kZ ds izkjaHk esa izkjafHkd 'ks"k
33.81
3.37
vk
tksM+sa
(i)
o"kZ ds nkSjku fd;k x;k izko/kku
0.00
31.74
(ii)
o"kZ ds nkSjku fuos'k esa mrkj&p<+ko dk izkjf{kr [kkrs esa fofu;kstu] ;fn dksbZ gSa
0.00
0.00
b
mi tksM+ [v+vk (i)+vk (ii)]
33.81
35.11
bZ
?kVk,a
(i)
vifyf[kr vkSj izfrfyf[kr vfrfjDr izko/kku
33.22
1.30
(ii)
fuos'k esa mrkj&p<+ko dk izkjf{kr [kkrs esa varj.k] ;fn dksbZ gSa
0.00
0.00
mi tksM+ [bZ]
33.22
1.30
m
foÙkh; o"kZ dh lekfIr ij vafre 'ks"k ¼b–bZ½
0.59
33.81
28-7 iqu% lajfpr [kkrs
pkyw foÙkh; o"kZ ds nkSjku #- 4-22 djksM+ dh jkf'k ds cdk;k okys pkj _.k [kkrksa dks iqu%vuqlwphdj.k@iqu%lajfpr fd;k x;kA buesa ls
nks _.kksa dks ekud vkfLr ds :i esa oxhZd`r fd;k x;k vkSj nks _.kksa dks voekud vkfLr;ksa ds :i esa oxhZd`r fd;k x;kA Hkkjrh; fjt+oZ
cSad ds fn'kkfunsZ'kksa ds vuqlkj ekud iqu%lajfpr vkfLr;ksa ij 2-35% dh nj ls vfrfjDr izko/kku fd;k x;kA iqu%lajfpr [kkrksa ij C;kt
?kVd NksM+us ds fy, #- 3-68 djksM+ dh jkf'k dks ekU; fd;k x;kA lhMhvkj ds rgr~ iqu%lajfpr [kkrksa ds fy, C;kt ?kVd NksM+us ds
fy, #- 0-11 djksM+ dk izko/kku fd;k x;k vkSj #- 0-68 djksM+ lhMhvkj ds rgr~ iqu%lajfpr [kkrksa ds fy, izko/kku fd;k x;kA
28-8 flD;ksfjVkbts'ku daiuh@fjdaLVªD'ku daiuh dks csph xbZ vkfLr;ka % 'kwU; ¼'kwU;½
28-9 ok;nk nj djkj vkSj C;kt nj LoSi % 'kwU; ¼'kwU;½
28-10 C;kt nj O;qRikn % 'kwU; ¼'kwU;½
28-11 xSj ljdkjh _.k izfrHkwfr;ksa esa fuos'k % 'kwU; ¼'kwU;½
28-12 dkWiksZjsV _.k iqu%lajpuk ¼lhMhvkj½%
o"kZ ds nkSjku eSllZ fganqLrku daLVªD'ku daiuh fy- ds okf.kfT;d i=ksa esa fuos'k ¼#- 47-26 djksM+ cgh ewY;½ lhMhvkj ds rgr~ iqu%lajpuk
ds v/khu cuk jgk gSA #- 4-98 djksM+ dh jkf'k dks C;kt ds :i esa ekuk x;kA iqu%lajpuk ds vuqlj.k esa bl jkf'k dks vuqlwph 12 ds
rgr~ vU; _.kksa ds varxZr ekud vfxzeksa ds :i esa izdV fd;k x;kA #- 0-68 djksM+ dh jkf'k dk izko/kku iqu%lajpuk ds ewy@C;kt dks
NksM+us ds fy, fd;k x;kA ,vkj,lh ekunaMksa ds rgr~ visf{kr 0-40% ds izko/kku ds vykok 2-35% dh nj ls ,d vkSj izko/kku fd;k
x;kA
28-13 O;qRiknksa esa fd, x, fuos'k ls lacaf/kr tksf[ke ds ckjs esa izdVu
cSad O;qRiknksa dk O;kikj ugha djrkA rFkkfi] cSad us ds,QMCY;w teZuh ls iwjh _.k vof/k ds fy, 85-24 ¼93-63½ fefy;u ;wjks ds mèkj
vkSj ml ij yxs C;kt ds fy, gsftax dh gSA fons'kh eqnzk m/kkjksa dh gsftax djus ds ifj.kkeLo:i] mls LoSi djkj ds vuqlkj lafonkd`r
ewY; ij n'kkZ;k x;k gSA cSad dk fons'kh eqnzk esa dksbZ vksiu ,Dlikstj ugha gSA
o"kZ ds var esa fofue; nj ds vuqlkj gst lafonk dh cdk;k ewy jkf'k #- 592-83 ¼#- 632-33½ djksM+ jgh vkSj ys[kk cfg;ksa esa cdk;k
ewy ns;rk dk ewY;] lafonkd`r ewY; ij #- 462-89 ¼#- 502-77½ djksM+ jgkA bl laca/k esa jkf'k ds :i esa izdVu bl izdkj gS%
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1657
¼#- djksM+ esa½
Ø-
fooj.k
eqnzk O;qRikn
C;kt nj
la-
O;qRikn
1
O;qRikn ¼vkuqekfud ewy jkf'k½
d½
gsftax ds fy,
592.83
ykxw ugha
(632.33)
[k½
O;kikj ds fy,
ykxw ugha
ykxw ugha
2
cktkj ij fLFkfr [1]
d)
vkfLr;ka (+)
129.94
ykxw ugha
(129.55)
[k½
ns;rk,a (–)
ykxw ugha
ykxw ugha
3
_.k ,Dlikstj [2]
101.16
ykxw ugha
4
C;kt nj esa ,d izfr'krrk ifjorZu dk laHkkfor izHkko ¼100 ¹ihoh01½
d½
gsftax O;qRiknksa ij
5.03@
ykxw ugha
[k½
O;kikj O;qRiknksa ij
ykxw ugha
ykxw ugha
5
o"kZ ds nkSjku 100 ¹ihoh01 dk mPpre vkSj U;wure Lrj
d½
gsftax ij
ykxw ugha
ykxw ugha
[k½
O;kikj ij
ykxw ugha
ykxw ugha
@ ;fn ,evkbZchvksvkj nj 100 chih,l ds de gksrh gS rks ,eVh,e ykHk #- 5-03 djksM+ de gks tk,xkA
28-14 o"kZ ds nkSjku ,Dlikstj ds ,sls ekeys tc foRrh; laLFkk us foosdiw.kZ ,Dlikstj lhekvksa dk vfrØe.k fd;k % 'kwU; ¼'kwU;½
28-15 lacaf/kr i{kksa ds lkFk ysu&nsu
pwafd cSad] ys[kkadu ekud&18 ^lacaf/kr i{kksa ds lkFk ysu&nsu* ds vuqlkj ljdkj }kjk fu;af=r m|e gS blfy, ljdkj fu;af=r vU;
m|eksa ds lkFk blds ysu&nsuksa dk fooj.k ugha fn;k x;k gSA
lacaf/kr i{kksa dh lwph
d½
daifu;ka ftu ij laLFkk dk fu;a=.k gS%
Ø-la-
daifu;ka
1-
ukckMZ Qkbusaf'k;y lfoZlst+ fy-
2-
,xzh fctusl fQukUl ¼,ih½ fy-
3-
,xzh MsoysiesaV fQukUl ¼rfeyukMq½ fy-
4-
ukckMZ dalyVsalh lfoZlst+ izk- fy-
[k½
izeq[k izca/ku dkfeZd %
MkW- izdk'k c{kh & v/;{k
¼#- djksM+ esa½
ikVhZ dk uke
laca/k dh izd`fr
ysu&nsu dh izd`fr
o"kZ ds nkSjku ysu&nsu
cdk;k jkf'k
dh jkf'k
MkW- izdk'k c{kh
izeq[k izca/ku dkfeZd&
vuqykHk lfgr ikfjJfed
0.20 (0.107)
0.00
v/;{k
1658
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
lacaf/kr i{kksa ds lanHkZ esa] o"kZ ds nkSjku] dksbZ Hkh jkf'k vifyf[kr@izfrfyf[kr ugha dh xbZ vkSj u dksbZ izko/kku fd;k x;kA
lacaf/kr i{kksa ds lkFk laca/k dh igpku izca/ku }kjk dh xbZ gS vkSj ys[kkijh{kdksa us ml ij Hkjkslk fd;k gSA
28-16 fd, x, fuos'kksa ds lanHkZ esa fuxZedrkZvksa dh Jsf.k;ka
¼#- djksM+ esa½
Ø-
fuxZedrkZ
jkf'k
futh IyslesaV
/kkfjr ^voJs.kh
/kkfjr ^vujsVsM*
^vufyLVsM*
la-
ds ek/;e
fuos'k*
izfrHkwfr;ka
izfrHkwfr;ka
ls fuos'k
izfrHkwfr;ka
(1) (2)
(3)
(4)
(5)
(6)
(7)
1
ljdkjh {ks= ds miØe
162.14
136.00
—
62.12
61.00
(162.14)
(136.00)
(62.12)
(61.00)
2
foÙkh; laLFkk,a
108.00
108.00
—
48.00
48.00
(123.00)
(123.00)
(48.00)
(48.00)
3
cSad
0.09
—
—
0.09
—
(0.09)
(0.09)
4
futh dkWiksZjsV
259.21
234.13
—
34.13
32.88
(234.13)
(234.13)
(34.13)
(32.88)
5
lgk;d laLFkk,a@la;qDr m|e
99.44
99.44
—
99.44
99.44
(41.37)
(41.37)
(41.37)
(41.37)
6
vU; ¼izko/kkuksa dks ?kVkdj½$
2421.49
39.70
—
39.70
2421.49
(3100.47)
(25.92)
(25.92)
(3100.47)
7
ewY;Ðkl ds fy, fd;k x;k izko/kku
0.59
—
—
0.59
0.59
(3.19)
(0.59)
(0.59)
dqy ¼1 ls 6&7½
3049.78
617.25
0.00
282.89
2662.22
(3658.01)
(560.42)
(0.00)
(211.04)
(3283.13)
$ vU; esa E;wpqvy QaM] tek izek.ki=] okf.kT; i= vkSj tksf[ke fuf/k;ka 'kkfey gSaA
28-17 vutZd fuos'k % 'kwU; ¼'kwU;½
28-18 jsiks laca/kh ysu&nsu ij izdVu % 'kwU; ¼'kwU;½
28-19 tekjkf'k;ksa] vfxzeksa] ,Dlikst+j vkSj vutZd vkfLr;ksa dk ladsanz.k
¼d½
tekjkf'k;ksa dk ladsanz.k
¼#- djksM+ esa½
2012-13
2011-12
chl lcls cM+s tekdrkZvksa dh dqy tekjkf'k;ka
99506.35
85859.17
cSad dh dqy tekjkf'k;ksa esa chl lcls cM+s tekdrkZvksa dh tekjkf'k;ksa dk izfr'kr
87.24%
90.00%
¼[k½
vfxzeksa dk ladsanz.k
¼#- djksM+ esa½
2012-13
2011-12
chl lcls cM+s m/kkjdrkZvksa dks dqy vfxze
95360.04
86213.95
cSad ds dqy vfxzeksa dh rqyuk esa chl lcls cM+s m/kkjdrkZvksa dks vfxze dk izfr'kr
48.83%
52.24%
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1659
¼x½
,Dlikst+j dk ladsanz.k
¼#- djksM+ esa½
2012-13
2011-12
chl lcls cM+s m/kkjdrkZvksa@xzkgdksa dks dqy ,Dlikst+j
95765.83
87413.95
cSad dk m/kkjdrkZvksa@xzkgdksa ij dqy ,Dlikst+j dh rqyuk esa chl lcls cM+s m/kkjdrkZvksa@xzkgdksa
46.63%
50.88%
ds ,Dlikst+j dk izfr'kr
¼?k½
vutZd vkfLr;ksa dk ladsanz.k
¼#- djksM+ esa½
2012-13
2011-12
pkj lcls cM+s vutZd vkfLr [kkrksa dks dqy ,Dlikst+j
67.87
57.40
28-20 lsDVj&okj vutZd vkfLr;ka
Ø-
lsDVj
lsDVj esa dqy vfxzeksa dh rqyuk esa
la-
vutZd vkfLr;ksa dk izfr'kr
2012-13
2011-12
1
d`f"k vkSj vuq"kaxh dk;Zdyki
0.74
0.00
2
m|ksx ¼lw{e vkSj y?kq] e/;e vkSj cM+s½
88.98
72.35
3
lsok,a
0.00
0.00
4
futh _.k&LVkQ _.k
0.10
0.06
28-21 ldy vutZd vkfLr;ksa dk ifjorZu
¼#- djksM+ esa½
fooj.k
2012-13
2011-12
o"kZ fo'ks"k dh 01 vizSy dh fLFkfr ds vuqlkj ldy vutZd vkfLr;ka ¼izkjafHkd 'ks"k½
91.42
69.19
tksM+sa % o"kZ ds nkSjku ¼ubZ vutZd vkfLr;ka½
19.95
22.23
mi tksM+ ¼v½
111.37
91.42
?kVk,a :--
(i)
vixzsMs'ku
0.00
0.00
(ii)
olwfy;ka ¼vixzsMsM [kkrksa ls dh xbZ olwfy;ksa dks NksM+dj½
0.00
0.00
(iii)
cV~Vs [kkrs
0.00
0.00
mi tksM+ ¼vk½
0.00
0.00
vxys o"kZ dh 31 ekpZ dh fLFkfr ds vuqlkj ldy vutZd vkfLr;ka ¼vafre 'ks"k½¼v & vk½
111.37
91.42
28-22 fons'kh vkfLr;ka] vutZd vkfLr;ka vkSj jktLo % 'kwU; ¼'kwU;½
28-23 rqyu&i= ls brj izk;ksftr ,lihoh ¼ys[kkadu ekunaMksa ds vuqlkj ftudk lek;kstu fd;k tkuk visf{kr gS½% 'kwU; ¼'kwU;½
1660
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
28-24 O;olk; [kaM ds laca/k esa lwpuk
¼d½
laf{kIr i`"BHkwfe %
cSad }kjk ekU;rkizkIr izkFkfed O;olk; [kaM fuEuor~ gSa %
i)
izR;{k foÙkiks"k.k % xzkeh.k vk/kkjHkwr lqfo/kk fodkl gsrq jkT; ljdkjksa dks fn;k x;k _.k] lg foRriks"k.k _.k vkSj LoSfPNd
,tsfUl;ksa@xSj&ljdkjh laxBuksa dks fodklkRed xfrfof/k;ksa ds fy, fn, x, _.k bl [kaM esa 'kkfey gSaA
ii)
iqufoZRr % blesa jkT; ljdkjksa] okf.kfT;d cSadksa] jkld`xzkfo cSadksa] jkT; lgdkjh cSadksa] {ks=h; xzkeh.k cSadksa bR;kfn dks muds }kjk vafre
mèkjdrkZvksa dks laforfjr _.kksa ds le{k iznÙk iqufoZÙk 'kkfey gSA
iii) Vªstjh % blesa Vªstjh fcyksa] vYikof/k tekjkf'k;ksa] ljdkjh izfrHkwfr;ksa bR;kfn ds varxZr fuf/k;ksa dk fuos'k 'kkfey gSA
iv) vukcafVr % bl [kaM esa LVkQ dks fn, x, _.kksa vkSj vU; fofo/k izkfIr;ksa ls vk; vkSj cSad dh fodklkRed Hkwfedk ds fy, fd,
x, O;; vkSj lkekU; iz'kklfud O;;ksa dks 'kkfey fd;k x;k gSA
¼[k½
izkFkfed O;olk; [kaM ds laca/k esa lwpuk
¼#- djksM+ esa½
izR;{k foÙk
iqufoZÙk
Vªstjh
vukcafVr
dqy
[kaM jktLo
4789.58
6548.54
1498.84
48.24
12885.20
(4401.32)
(5198.78)
(1346.02)
(32.38)
(10978.50)
[kaM ifj.kke
210.75
2052.99
1452.51
-1079.09
2637.16
(246.37)
(1638.63)
(1302.00)
(-935.03)
(2251.97)
[kaM vkfLr;ksa dh dqy jkf'k
79453.48
117963.35
14193.79
1559.82
213170.44
(71728.35)
(94696.77)
(13226.02)
(2,424.07)
(1,82075.21)
[kaM ns;rkvksa dh dqy jkf'k
80271.76
108422.67
228.94
24247.07
213170.44
(76190.61)
(84520.54)
(291.17)
(21072.89)
(1,82075.21)
vU; ensa %
o"kZ ds nkSjku [kaM vkfLr;ksa dks vftZr djus dh ykxr
0.00
0.00
0.00
18.16
18.16
(0.00)
(0.00)
(0.00)
(18.16)
(18.16)
ifj'kks/kuhdj.k vkSj ewY;Ðkl
0.00
0.00
0.00
19.82
19.82
(0.00)
(0.00)
(0.00)
(21.22)
(21.22)
xSj udnh O;;
87.06
68.78
0.04
232.87
388.74
(15.13)
(129.62)
( -0.80)
(129.34)
(273.29)
¼x½
pwafd cSad dk ifjpkyu Hkkjr ds Hkhrj gh gksrk gS] blfy, fjiksVZ djus ;ksX; dksbZ f}rh;d [kaM ugha gSA
29-
dks"Bd esa fn, x, vkadM+s fiNys o"kZ ds gSaA
30-
xr o"kZ ds vkadM+ksa dks ;Fkko';d iqu% lewfgr@O;ofLFkr fd;k x;kA
blh rkjh[k dh gekjh layXu fjiksVZ ds vuqlkj
th ,e dikfM+;k ,aM daiuh
lunh ys[kkdkj
jktu v'kj
,- ds- iaMk
lk>snkj
eq[; egkizca/kd
eqacbZ
ys[kk foHkkx
eqacbZ% 19 tqykbZ 2013
eqacbZ% 19 tqykbZ 2013
izdk'k c{kh
,p- vkj- [kku
nhid luu
Mh- ch- xqIrk
v/;{k
funs'kd
funs'kd
funs'kd
ih- lrh'k
eq[; egkizca/kd ,oa lfpo
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1661
jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad
31 ekpZ 2013 dks lekIr o"kZ ds fy, udnh izokg fooj.k
¼#- *000 esa½
fooj.k
2012-2013
2011-2012
1
2
3
¼d½ ifjpkyu xfrfof/k;ksa ls udnh izokg
ykHk vkSj gkfu ys[kk ds vuqlkj dj iwoZ fuoy ykHk ds fy, lek;kstu %
2637,16,17
2251,96,93
ewY;Ðkl
19,81,87
21,22,00
izko/kku vkSj ifj'kks/ku
8,73,87
(80,00)
vutZd vkfLr;ksa ds fy, izko/kku
33,26,00
14,87,23
ekud vkfLr;ksa ds fy, izko/kku
125,66,00
78,74,00
iqul±jpukd`r _.kksa ds NksM+s tkus okys C;kt gsrq izko/kku
(2,88,48)
51,37,00
vpy vkfLr;ksa dh fcØh ij ykHk@gkfu
(28,71)
12,58
fofHkUu fuf/k;ksa esa tek C;kt ¼C;kt varjky fuf/k esa tqM+ko@lek;kstu lfgr½
261,60,01
139,38,43
fuos'k ls vk; ¼fMLdkmUV vk; lfgr½
(1498,84,15)
(1346,02,32)
dk;Z'khy iwath esa ifjorZu ls iwoZ ifjpkyuxr ykHk
1584,22,58
1210,85,85
dk;Z'khy iwath esa ifjorZuksa ds fy, lek;kstu %
pkyw vkfLr;ksa esa ¼o`f)½@deh
(1727,57,98)
2133,68,93
pkyw ns;rkvksa esa o`f)@¼deh½
1435,58,19
799,07,04
_.k vkSj vfxzeksa esa o`f) ¼LVkQ dks vkokl _.k vkSj vU; vfxzeksa lfgr½
(30409,49,99)
(25661,77,32)
ifjpkyu xfrfof/k;ksa ls l`ftr udnh
(29117,27,20)
(21518,15,50)
vk;dj dk Hkqxrku&/ku okilh dks ?kVkdj ¼mi;qZDr esa ls vkjvkbZMh,Q@,lVhvkjlhlh
(1588,98,51)
(426,74,97)
C;kt varj dj ns;rk ds fy, vnk fd;k x;k #- 781-73 djksM+ vkfnoklh fodkl
fuf/k eas varfjr½
ifjpkyu xfrfof/k;ksa ls fuoy udnh izokg ¼v½
(30706,25,71)
(21944,90,47)
¼[k½ fuos'k xfrfof/k;ksa ls udnh izokg
fuos'k ls vk; ¼fMLdkmUV vk; lfgr½
1497,05,24
1346,02,32
vpy vkfLr;ksa dh [kjhn
(115,77,62)
(21,92,37)
vpy vkfLr;ksa dh fcØh
5,84,86
5,00,81
fuos'k esa ¼o`f)½@deh
403,80,86
2,84,72
fuos'k xfrfof/k;ksa esa iz;ksx dh xbZ@l`ftr fuoy udnh ¼vk½
1790,93,34
1331,95,48
¼x½ foÙkiks"k.k xfrfof/k;ksa ls udnh izokg
izkIr vuqnku@va'knku
882,25,38
(1434,40,08)
ck.Mksa ls izkIr jkf'k
9082,10,18
11795,64,80
m/kkjksa esa o`f)@¼deh½
(1219,32,22)
(3352,80,70)
1662
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
tekjkf'k;ksa esa o`f)@¼deh½
18663,10,23
12621,07,70
'ks;j iwath esa o`f)
1000,00,00
1000,00,00
foÙkiks"k.k xfrfof/k;ksa ls tqVkbZ xbZ fuoy udnh ¼b½
28408,13,57
20629,51,72
udnh vkSj udnh led{k esa fuoy o`f) ¼v½$¼vk½$¼b½
(507,18,80)
16,56,73
vof/k ds izkjaHk esa udnh vkSj udnh led{k
1779,37,38
1762,80,65
vof/k dh lekfIr ij udnh vkSj udnh led{k
1272,18,58
1779,37,38
1.
vof/k dh lekfIr ij udn vkSj udnh led{k jkf'k;ksa esa 'kkfey gSa %
gkFk esa jksdM+
5
9
Hkkjrh; fjtoZ cSad ds ikl 'ks"k
611,40,66
1168,79,91
Hkkjr esa vU; cSadksa esa 'ks"k
127,86,77
379,62,31
ekxZLFk izs"k.k
1,34,98
2,54
laik'ohZd`r m/kkj vkSj _.k forj.k nkf;Ro
531,56,12
230,92,53
tksM+
1272,18,58
1779,37,38
blh rkjh[k dh gekjh layXu fjiksVZ ds vuqlkj
th ,e dikfM+;k ,aM daiuh
lunh ys[kkdkj
jktu v'kj
,- ds- iaMk
lk>snkj
eq[; egkizca/kd
eqacbZ
ys[kk foHkkx
eqacbZ% 19 tqykbZ 2013
eqacbZ% 19 tqykbZ 2013
izdk'k c{kh
,p- vkj- [kku
nhid luu
Mh- ch- xqIrk
v/;{k
funs'kd
funs'kd
funs'kd
ih- lrh'k
eq[; egkizca/kd ,oa lfpo
——————
ukckMZ vkSj bldh lgk;d laLFkkvksa
¼uScdkWUl] ,Mh,QVh] ,ch,Q,y] uScfQUl½
dk
lesfdr rqyu i=
ykHk vkSj gkfu ys[kk vkSj udnh izokg 2012&13
Lora= ys[kk ijh{kdksa dh fjiksVZ
izfr
funs'kd eaMy
jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad
lesfdr foÙkh; fooj.kksa ij fjiksVZ
1-
geus jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad ¼cSad½ vkSj bldh lgk;d laLFkkvksa dh 31 ekpZ 2013 dks lekIr o"kZ ds layXu lesfdr foÙkh;
fooj.kksa dh ys[kk ijh{kk dh gS ftlesa lesfdr rqyu i= vkSj mlh vof/k dks lekIr lesfdr ykHk&gkfu fooj.k vkSj lesfdr udnh izokg
fooj.k vkSj egRoiw.kZ ys[kkadu uhfr;ksa vkSj vU; Li"Vhdj.kewyd lwpukvksa dk lkjka'k 'kkfey gSA
lesfdr foÙkh; fooj.kksa ds fy, izca/ku dh ftEesnkjh
2-
bu lesfdr foÙkh; fooj.kksa dks rS;kj djus dh ftEesnkjh izca/ku dh gS] tks Hkkjr esa lkekU; :i ls Lohd`r ys[kkadu fl)karksa ds vuqlkj
xzqi dh lesfdr foÙkh; fLFkfr] lesfdr foÙkh; fu"iknu vkSj lesfdr udnh izokg dk okLrfod vkSj lgh fp= izLrqr djrk gSA bl ftEesnkjh
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1663
esa lesfdr foÙkh; fooj.kksa dks rS;kj djus ls lacaf/kr fMtkbu] dk;kZUo;u vkSj vkarfjd fu;a=.kksa dks cuk, j[kus dh ftEesnkjh 'kkfey
gS] ftlls ;g fooj.k nq"izLrqfr] pkgs og /kks[kk/kM+h ls vFkok =qfVo'k gks] ls eqDr gksa]
ys[kk ijh{kd dh ftEesnkjh
3-
gekjh ftEesnkjh viuh ys[kkijh{kk ds vk/kkj ij bu lesfdr foÙkh; fooj.kksa ij viuh jk; nsuk gSA geus viuh ys[kk ijh{kk Hkkjrh; lunh
ys[kkdkj laLFkku }kjk tkjh ys[kkijh{kk laca/kh ekudksa ds vuqlkj dh gSA bu ekudksa esa ;g visf{kr fd ge uSfrd vis{kkvksa dk ikyu
djsa vkSj ys[kk ijh{kk dh ;kstuk vkSj dk;Z dks bl izdkj djsa ftlls leqfpr :i esa ;g vk'oklu izkIr gks tk, fd D;k fn, x, foÙkh;
fooj.k fdlh Hkh egRoiw.kZ nq"izLrqfr ls eqDr gSaA
4-
ys[kkijh{kk esa] lesfdr foÙkh; fooj.kksa esa nh xbZ jkf'k;ksa vkSj fd, x, izdVuksa ds laca/k esa ys[kk ijh{kk lk{;ksa dks izkIr djus dh dk;ZizfØ;k
'kkfey gSA pquh xbZ izfØ;k,a ys[kk ijh{kdksa ds foosd ij vk/kkfjr gksrh gSa ftuesa lesfdr foÙkh; fooj.kksa dh egRoiw.kZ nq"izLrqfr ds tksf[ke
dk vkdyu Hkh 'kkfey gS] pkgs ;g nq"izLrqfr /kks[kk/kM+h vFkok =qfVo'k gqbZ gksaA bu tksf[keksa dk vkdyu djrs le; ys[kk ijh{kd mu
vkarfjd fu;a=.kksa dks /;ku esa j[krk gS tks cSad }kjk lesfdr foÙkh; fooj.kksa dks rS;kj djus vkSj muesa okLrfod fLFkfr ds izLrqrhdj.k
ds fy, izklafxd gSa] rkfd nh xbZ ifjfLFkfr;ksa esa mi;qDr ys[kk ijh{kk izfØ;kvksa dh :ijs[kk rS;kj dh tk ldsA ys[kk ijh{kk esa izca/ku
}kjk iz;qDr ys[kkadu uhfr;ksa dh mi;qDrrk vkSj ys[kkadu vkdyuksa dh rkfdZdrk ds lkFk&lkFk lesfdr foÙkh; fooj.kksa ds lexz izLrqrhdj.k
dk ewY;kadu Hkh 'kkfey gSA
5-
gekjk fo'okl gS fd tks ys[kk ijh{kk lk{; geus izkIr fd, gSa] os i;kZIr gSa vkSj gekjh ys[kk ijh{kk jk; dks vk/kkj iznku djus ds fy,
mi;qDr gSaA
vU; fof/kd vkSj fofu;ked vis{kkvksa ij fjiksVZ
6-
ge fjiksVZ djrs gSa fd cSad }kjk lesfdr foÙkh; fooj.kksa dks ys[kkadu ekudksa ¼,,l½ 21 ^^lesfdr foÙkh; foojf.k;ka** dh vis{kkvksa ds
vuqlkj rS;kj fd;k x;k gSA gekjh jk; esa rqyu i=] ykHk vkSj gkfu ys[kk vkSj udnh izokg fooj.k esa iz;ksT; ys[kkadu ekudksa dk vuqikyu
fd;k x;k gSA
jk;
7-
gekjh jk; esa cSad dh cfg;ksa esa ;Fkk n'kkZ, x, vkSj gekjh loksZÙke lwpuk vkSj gesa fn, x, Li"Vhdj.kksa ds vuqlkj %&&
d-
xzqi ds dk;ZO;ogkj dh fLFkfr ls lacaf/kr lesfdr rqyu i= ds ekeys esa 31 ekpZ 2013 dh fLFkfr(
[k-
mlh rkjh[k dks lekIr o"kZ ds fy, xzqi ds ykHk ds ekeys esa ykHk vkSj gkfu ds lesfdr fooj.k( vkSj
x-
blh rkjh[k dks lekIr o"kZ ds fy, udnh izokg ds ekeys esa udnh izokg dk lesfdr fooj.kA
fof'k"V fo"k;
8-
viuh jk; ij fcuk fdlh 'krZ ds ge dqN enksa dh udnh vk/kkj ij vk; x.kuk ds laca/k esa vuqlwph 18 ds iSjk 5-1 esa crkbZ xbZ ys[kkadu
uhfr;ksa dh vksj /;ku vkd`"V djrs gSaA
vU; fo"k;
9-
geus cSad dh lgk;d laLFkkvksa ds lesfdr foÙkh; fooj.kksa dh ys[kk ijh{kk ugha dh gS] ftudh dqy vkfLr;ka vkSj dqy jktLo Øe'k%
#- 669]14]00-57 gtkj vkSj #- 89]02]68-79 gtkj gSA gekjh jk; esa] lesfdr foÙkh; fooj.kksa esa 'kkfey lgk;d laLFkkvksa ls lacaf/kr
jkf'k;ksa dk tgka rd laca/k gS] os izca/ku }kjk izekf.kr foÙkh; fooj.kksa ij iw.kZr% vk/kkfjr gSaA
d`rs th- ,e- dikfM+;k ,.M daiuh
lunh ys[kkdkj
¼QeZ iathdj.k la- 104767MCY;w½
jktu v'kj
lk>snkj
¼lnL;rk la- 048243½
fnukad% 19 tqykbZ 2013
LFkku% eqacbZ
1664
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad
lesfdr rqyu i=&&31 ekpZ 2013 dh fLFkfr
¼#- *000 esa½
Ø-
fuf/k;ka vkSj ns;rk,a
vuqlwph
31.03.2013
31.03.2012
la-
dks
dks
1
iwath
4000,00,00
3000,00,00
2
izkjf{kr fuf/k vkSj vU; izkjf{kr fuf/k;ka
1
15286,51,67
13442,36,69
3
jk"Vªh; xzkeh.k _.k fuf/k;ka
2
16062,00,00
16058,00,00
4
varjkZ"Vªh; ,tsafl;ksa ls izkIr vuqnkuksa ls l`ftr fuf/k;ka
3
125,38,44
139,20,78
5
migkj] vuqnku] nku vkSj mid`fr;ka
4
977,43,67
657,95,94
6
vU; fuf/k;ka
5
4154,80,73
4157,17,24
7
ekbukWfjVh baVjsLV
42,05,30
32,09,12
8
tekjkf'k;ka
6
114060,85,46
95397,75,23
9
ckUM vkSj fMcsapj
7
47664,99,82
38582,89,64
10
m/kkj
8
3109,16,17
4328,48,39
pkyw ns;rk,a vkSj izko/kku
9
7794,20,42
6349,96,46
dqy fuf/k;ka vkSj ns;rk,a
213277,41,68
182145,89,50
¼#- *000 esa½
Ø-
laifÙk vkSj vkfLr;ka
vuqlwph
31.03.2013
31.03.2012
la-
dks
dks
1
jksdM+ vkSj cSad 'ks"k
10
9193,95,57
8673,66,91
2
fuos'k
11
15614,33,41
18168,55,91
3
vfxze
12
184962,87,39
1,52593,77,37
4
vpy vkfLr;ka
13
317,38,08
296,58,98
5
vU; vkfLr;ka
14
3188,87,23
2413,33,03
dqy laifÙk vkSj vkfLr;ka
213277,41,68
182145,89,50
fons'kh eqnzk ok;nk lafonk,a ¼gsftax½ dkW.Vªk ds vuqlkj
592,83,13
632,33,09
ok;nk vkSj vkdfLed ns;rk,a
17
ys[kksa ij egRoiw.kZ ys[kkadu uhfr;ka vkSj fVIif.k;ka
18
mDr lanfHkZr vuqlwfp;ka ys[kksa dk vfHkUu vax gSa
blh rkjh[k dh gekjh layXu fjiksVZ ds vuqlkj
th ,e dikfM+;k ,aM daiuh
lunh ys[kkdkj
jktu v'kj
,- ds- iaMk
lk>snkj
eq[; egkizca/kd
eqacbZ
ys[kk foHkkx
eqacbZ% 19 tqykbZ 2013
eqacbZ% 19 tqykbZ 2013
izdk'k c{kh
,p- vkj- [kku
nhid luu
Mh- ch- xqIrk
v/;{k
funs'kd
funs'kd
funs'kd
ih- lrh'k
eq[; egkizca/kd ,oa lfpo
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1665
jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad
31 ekpZ 2013 dks lekIr o"kZ ds fy, lesfdr ykHk vkSj gkfu ys[kk
¼#- *000 esa½
fooj.k
vuqlwph
2012-2013
2011-2012
vk;
_.kksa vkSj vfxzeksa ij izkIr C;kt
11219,66,10
9516,42,24
fuos'k ifjpkyuksa@tekjkf'k;ksa ls vk;
1515,45,87
1354,73,85
vU; izkfIr;ka
205,48,33
139,32,23
dqy vk;
12940,60,30
11010,48,33
O;;
C;kt vkSj foÙkh; izHkkj
15
8954,76,19
7530,76,44
LFkkiuk vkSj vU; O;;
16 v
1135,10,07
1045,79,85
ewY;Ðkl
20,00,17
21,34,47
izko/kku
16 vk
166,14,96
145,20,04
dqy O;;
10276,01,38
8743,10,79
vk;dj ls iwoZ ykHk
2664,58,91
2267,37,54
vk;dj ds fy, izko/kku
853,42,09
459,04,55
vkLFkfxr dj vkfLr lek;kstu
(14,92,59)
161,93,99
dj i'pkr ykHk
1826,09,41
1646,39,00
ekbukWfjVh baVjsLV
3,19,00
2,13,27
fofu;kstu gsrq miyC/k ykHk
1822,90,41
1644,25,73
fofu;kstu :
;FkksDr ykHk
1822,90,41
1644,25,73
tksM+sa % ykHk vkSj gkfu [kkrs esa ukes Mkys x, O;; ds le{k fofHkUu fuf/k;ksa ls vkgj.k
208,66,83
69,30,30
fofu;kstu gsrq miyC/k dqy ykHk
210,49,12
1713,56,03
fuEufyf[kr esa varfjr fd;k x;k %
vk;dj vf/kfu;e] 1961 dh /kkjk 36¼I½¼viii½ ds varxZr fo'ks"k izkjf{kr fuf/k
330,00,00
310,00,00
jk"Vªh; xzkeh.k _.k ¼nh?kkZof/k ifjpkyu½ fuf/k
1,00,00
10,00,00
jk"Vªh; xzkeh.k _.k ¼fLFkjhdj.k½ fuf/k
1,00,00
1,00,00
lgdkfjrk fodkl fuf/k
0
5,35,40
vuqla/kku vkSj fodkl fuf/k
17,03,31
20,65,30
fuos'k mrkj&p<+ko izkjf{kr fuf/k
33,22,07
27,15,42
foÙkh; lekos'ku izkS|ksfxdh fuf/k
0
45,00,00
d`"kd izkS|ksfxdh varj.k fuf/k
0
2,73,85
d`f"k uoksUes"k vkSj lao/kZu fuf/k
0
44,56,36
izkjf{kr fuf/k
1649,31,86
1247,09,69
dqy
2031,57,24
1713,56,03
1666
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
rqyu i= dh vuqlwfp;ka
vuqlwph 1&&izkjf{kr fuf/k vkSj vU; izkjf{kr fuf/k;ka
¼#- *000 esa½
Øe
fooj.k
01-04-2012 dks
o"kZ ds nkSjku
ykHk&gkfu
ykHk&gkfu
31-03-2013
la-
izkjafHkd 'ks"k
O;;@ifjo/kZu@
fofu;kstu
fofu;kstu
dks 'ks"k
lek;kstu
ls varfjr
dks varfjr
1.
izkjf{kr fuf/k
7974,90,80
1,83,73
1649,31,86
1,74,84
9624,31,55
2.
vuqla/kku vkSj fodkl fuf/k
51,50,00
25,00
17,03,31
17,03,31
51,75,00
3.
izkjf{kr iwath
74,80,53
7,86,27
0
0
82,66,80
4.
fuos'k mrkj&p<+ko izkjf{kr fuf/k
256,21,00
0
33,22,07
63,18,37
226,24,70
5.
lgdkfjrk fodkl fuf/k
125,00,00
0
0
21,88,45
103,11,55
6.
vk;dj vf/kfu;e] 1961 dh
4755,00,00
0
330,00,00
0
5085,00,00
/kkjk 36(i) (viii) ds varxZr l`ftr
vkSj vuqjf{kr fo'ks"k izkjf{kr fuf/k
7.
mRiknd laxBu fodkl fuf/k
49,98,37
1,63
0
39,02
49,60,98
8.
xzkeh.k vk/kkjHkwr lqfo/kk lao/kZu fuf/k
24,95,99
4,01
0
1,12,51
23,87,49
9.
,e,QMhbZ,Q&&izkjf{kr fuf/k
80,00,00
0
0
80,00,00
0
10.
d`f"k uoksUes"k vkSj lao/kZu fuf/k
50,00,00
0
0
10,06,41
39,93,59
dqy
13442,36,69
10,00,64
2029,57,24
195,42,91
15286,51,67
xr o"kZ
11862,72,33
34,62,47
1603,70,86
58,68,98
13442,36,69
vuqlwph 2&&jk"Vªh; xzkeh.k _.k fuf/k;ka
¼#- *000 esa½
Øe
fooj.k
01-04-2012 dks Hkkjrh; fjt+oZ cSad
ykHk&gkfu
31-03-2013
la-
izkjafHkd 'ks"k
}kjk va'knku
fofu;kstu
dks 'ks"k
ls varfjr
1.
jk"Vªh; xzkeh.k _.k ¼nh?kkZof/k ifjpkyu½ fuf/k
14479,00,00
1,00,00
1,00,00
14481,00,00
2.
jk"Vªh; xzkeh.k _.k ¼fLFkjhdj.k½ fuf/k
1579,00,00
1,00,00
1,00,00
1581,00,00
dqy
16058,00,00
2,00,00
2,00,00
16062,00,00
xr o"kZ
16045,00,00
2,00,00
110,00,00
16058,00,00
vuqlwph 3&&varjkZ"Vªh; ,tsafl;ksa ls izkIr vuqnku ls l`ftr fuf/k;ka
¼#- *000 esa½
Øe
fooj.k
01-04-21012
o"kZ ds nkSjku
fuf/k esa tek
o"kZ ds nkSjku
31-03-2013
la-
dks izkjafHkd 'ks"k
izkIr@lek;ksftr
fd;k x;k
O;;@laforj.k@
dks 'ks"k
vuqnku
C;kt
lek;kstu¹
1
2
3
4
5
6
7
1.
jk"Vªh; cSad&fLol fodkl lg;ksx
55,61,77
0
0
0
55,61,77
ifj;kstuk
2.
xzkeh.k uoksUes"k fuf/k ¼vkjvkbZ,Q½
67,58,42
0
3,62,88
15,31,77
55,89,53
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1667
1
2
3
4
5
6
7
3.
xzkeh.k lao/kZu fuf/k
9,88,04
64,85
2,50
0
10,55,39
4.
vkfnoklh dk;ZØe gsrq ds,QMCY;w&
6,12,55
5,21,30
0
8,02,10
3,31,75
ukckMZ V fuf/k
dqy
139,20,78
5,86,16
3,65,37
23,33,87
125,38,44
xr o"kZ
138,89,56
5,86,74
4,72,29
10,27,81
139,20,78
*- blesa izfriwfrZ ds vuqeksfnr nkos 'kkfey gSa ftudk laforj.k 'ks"k gSA
ukckMZ mi;qZDr fuf/k;ksa ds fy, Hkkjr ljdkj@Hkkjrh; fjt+oZ cSad@vU; fudk;ksa dh vksj ls cSadj@dLVksfM;u@VªLVh ds :i esa dk;Z djrk gS vkSj
fuf/k;ksa dks lacaf/kr ;kstukvksa ds varxZr laforj.k@mi;ksx ds fy, bu laLFkkvksa dh vksj ls muds }kjk fd, x, va'knku dh lhek rd vkSj vuqiz;qDr
vf/k'ks"kksa ij mifpr C;kt] tgka Hkh ykxw gks] j[krk gSA
vuqlwph 4 & migkj] vuqnku] nku vkSj mid`fr;ka
¼#- *000 esa½
Øe
fooj.k
01-04-2012
o"kZ ds nkSjku
fuf/k esa tek
O;; ds le{k
31-03-2013
la-
dks izkjafHkd izkIr@lek;ksftr
C;kt
lek;ksftr
dks 'ks"k
'ks"k
vuqnku
1
2
3
4
5
6
7
v-
varjkZ"Vªh; ,tsafl;ksa ls izkIr vuqnku
1.
ds,QMCY;w&ukckMZ&IX vkfnoklh fodkl
1,76,33
1,44,32
16,42
1,81
3,35,26
dk;ZØe&egkjk"Vª
2.
ds,QMCY;w&;wih,uvkj,e&lgc) mik;
30,15
3,15,54
69
3,28,48
17,90
3.
ds,QMCY;w&ukckMZ&;wih,uvkj,e&foÙkh; va'knku
93,19
(92,29)
0
1,42
(52)
4.
ds,QMCY;w&;wih,uvkj,e&tksf[ke jkgr fuf/k
1,35,91
1,13,63
0
0
2,49,54
5.
d`f"k fodkl gsrq varjkZ"Vªh; fuf/k ¼vkbZ,Q,Mh½
0
9,22,80
0
8,95,75
27,05
fiz;nf'kZuh
6.
ds,QMCY;w&ukckMZ&baMks teZu okVj'ksM fodkl
0
14,72,33
11,65
13,47,88
1,36,11
dk;ZØe&pj.k&III&egkjk"Vª
7.
baMks teZu okVj'ksM fodkl dk;ZØe&vka/kz izns'k
0
11,03,09
53
11,03,63
0
8.
baMks teZu okVj'ksM fodkl dk;ZØe&xqtjkr
0
6,68,70
1,38
6,70,08
0
9.
baMks teZu okVj'ksM fodkl dk;ZØe&jktLFkku
0
7,71,27
47
7,71,75
0
10.
ds,QMCY;w&izkd`frd lalk/ku izca/ku fuf/k
9,77,42
2,29,43
0
32,72
11,74,13
vEczsyk dk;ZØe
11.
ds,QMCY;w&ukckMZ&lsok cSad&xzkeh.k foÙkh; laLFkkvksa
0
6,86,38
0
6,86,38
0
¼vkj,QvkbZ½ dk iwathdj.k
12.
thvkbZtsM&xzkeh.k foÙkh; laLFkk dk;ZØe
98,31
98,19
0
1,47,84
48,66
¼vkj,QvkbZih½
13.
thvkbZtsM ;wih,uvkj,e rduhdh lg;ksx
27,11
52,41
0
53,92
25,61
vk-
ljdkjh lfClMh ;kstuk,a
1.
'khrx`g ifj;kstukvksa ds fy, iwath fuos'k lfClMh&
3,90,32
28,35,51
0
31,26,77
99,06
,u,pch
1668
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
4
5
6
7
2.
'khrx`gksa ds fy, iwath lfClMh&,u,p,e
9,66
0
0
9,66
0
3.
y?kq m|ksxksa ds izkS|ksfxdh mUu;u gsrq _.k lac)
0
13,99,47
0
13,99,47
0
iwath lfClMh
4.
xzkeh.k xksnkeksa ds fy, iwath fuos'k lfClMh
11,70,39
294,74,34
0
236,24,14
70,20,59
5.
fcgkj Hkw&ty flapkbZ ;kstuk ¼chvkbZthMCY;wvkbZ,l½
150,50,47
0
0
45,90,67
104,59,80
6.
i'kq/ku fodkl dk;ZØe&mÙkj izns'k
1,69
0
15
0
1,84
7 .
i'kq/ku fodkl dk;ZØe&fcgkj
1,77,59
0
4,37
1,77,59
4,37
8.
tSfod [ksrh ij laca/kh jk"Vªh; ifj;kstuk
47,71
1,09,74
0
42,34
1,15,11
9.
lefUor okVj'ksM fodkl dk;ZØe&jk"Vªh; le
7,06,37
0
0
3,04,74
4,01,63
fodkl ;kstuk
10.
NksVs #esUFkd vkSj [kjxks'kksa ds lefUor fodkl dh
30,02
8,45,70
0
8,08,13
67,59
dsUnzh; izk;ksftr ;kstuk
11.
dPN lw[kk jksdFkke ifj;kstuk
21,96
0
0
32
21,64
12.
Ms;jh vkSj iksYVªh osapj iwath fuf/k
17,28,00
0
0
1,12,59
16,15,41
13.
iksYVªh m|e iwath fuf/k
1,82,60
2,35,10
0
0
4,17,70
14.
iksYVªh m|e iwath fuf/k ¼lfClMh½
85,27
23,21,15
0
19,05,59
5,00,84
15.
d`f"k foi.ku] vk/kkjHkwr lqfo/kk] xzsfMax vkSj
3,12,19
221,00,00
0
178,06,06
46,06,14
ekudhdj.k gsrq iwath lfClMh
16.
iksYVªh ,LVsV dh LFkkiuk gsrq dsUnzh; izk;ksftr ;kstuk
8,25,15
(4,90,23)
0
0
3,34,92
17.
xjhch mUewyu gsrq cgq&xfrfof/k n`f"Vdks.k&
54,49
0
3,89
54,44
3,94
lqYrkuiqj] mRrj izns'k
18-
xjhch mUewyu gsrq cgq&xfrfof/k n`f"Vdks.k&ck;Q &
13]95
0
1]00
13]89
1]05
jk;cjsyh] mÙkj izns'k
19-
lh,l,l & lwvj ikyu
56]83
12]59]00
0
8]32]75
4]83]07
20-
Ms;jh m|ferk fodkl ;kstuk
19]70]34
310]00]00
0
146]21]60
183]48]75
21-
lh,l,l & ts,u,u lksyj fe'ku
19]29]30
¼2]90]00½
0
6]72]19
9]67]12
22-
lh,l,l & ts,u,u,l,e lksyj ykbfVax [kkrk &
46]80]00
50]00]00
0
45]96]70
50]83]30
lfClMh izkIr
23-
lh,l,l & xzkeh.k cwpM+[kkuk
9]92
0
0
0
9]92
24-
iwath lfClMh ;kstuk & d`f"k fDyfud]
1]89]79
8]35]50
0
7]87]81
2]37]48
d`f"k O;olk; dsUnz
25-
dBksj pV~Vku okys {ks= esa Hkwty dk d`f=e fjpktZ
23]86]46
1]55]39
0
0
25]41]84
26-
d`f"k _.k ekQh vkSj _.k jkgr ;kstuk
191]89]84
¼110]29]00½
0
¼23]30]68½
104]91]51
¼,MhMCY;wMhvkj½ 2008
27-
efgyk Lo;a lgk;rk lewg ¼,l,pth½ fodkl fuf/k
100]03]73
0
0
16]99]19
83]04]55
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1669
1
2
3
4
5
6
7
b-
C;kt jkgr@lgk;rk
1-
C;kt lgk;rk ¼phuh eh;knh _.k½
11]31
35]50]70
0
35]15]96
46]04
2-
phuh m|eksa dks foÙkh; lgk;rk iznku djus dh ;kstuk &
45]33
0
0
27]96
17]37
2007 ¼,lbZ,Q,,l;w & 2007½
bZ-
vYikof/k lgdkjh _.k lajpuk ds fy, iqu#)kj iSdst
1-
lgdkjh lfefr;ksa dks iqu%iwathdj.k lgk;rk
0
86]62
0
86]62
0
2-
rduhdh lgk;rk
60]57
0
0
60]57
0
3-
ekuo lalk/ku fodkl
56
4]86
0
1]22
4]20
4-
dk;kZUo;u ykxr
¼12]62½
40]13
0
18]90
8]61
m-
nh?kZof/k lgdkjh _.k lajpuk ¼,yVhlhlh,l½
20]00]00
0
0
0
20]00]00
ds fy, iqu#)kj iSdst
Å-
gFkdj?kk {ks= dk iqu#)kj] lq/kkj vkSj iqu#Fkku
1-
dk;kZUo;u ykxr ¼vkjvkjvkj & gFkdj?kk iSdst½ &
4]33]42
0
0
5]86]58
¼1]53]16½
[kkrk & izkIr vuqnku
2-
gkfu ;qDr vkfLr;ksa ij O;; ¼vkjvkjvkj &
4]94]90
0
0
2]14]55
2]80]35
gFkdj?kk iSdst½ & [kkrk & izkIr vuqnku
3-
,MCY;wlh,l iqu%iwathdj.k lgk;rk [kkrk &
0
171]30]58
109]57]37
61]73]21
¼vkjvkjvkj & gFkdj?kk iSdst½
4-
ihMCY;wlh,l iqu%iwathdj.k lgk;rk [kkrk &
0
288]53]53
186]50]91
102]02]62
¼vkjvkjvkj & gFkdj?kk iSdst½
5-
O;fDrxr cqudj iqu%iwathdj.k lgk;rk [kkrk
0
124]47]42
91]21]31
33]26]11
¼vkjvkjvkj & gFkdj?kk iSdst½
6-
rduhdh lgk;rk ¼vkjvkjvkj & gFkdj?kk iSdst½
0
2]00]00
2]00]00
7-
,pvkjMh ¼vkjvkjvkj & gFkdj?kk iSdst½
0
2]00]00
7]44
1]92]56
8-
C;kt lgk;rk ¼vkjvkjvkj & gFkdj?kk iSdst½
0
1]00]00
96]35
3]65
9-
O;kid gFkdj?kk iSdst
0
27]76]95
15]72]04
12]04]91
,-
lsUVj QkWj izksQs'kuy ,Dlsysal bu&dks&vkijsfVo
0
1]03]96
3]05
22]72
84]29
¼lh&isd½
dqy
657]95]94
1577]42]26
43]60
1258]38]11
977]43]67
xr o"kZ
2601]89]23
760]82]34
32]48
2705]08]12
657]95]94
buesa izfriwfrZ ds vuqeksfnr nkos 'kkfey gSa] ftudk laforj.k 'ks"k gSA
ukckMZ mi;qZDr fuf/k;ksa ds fy, Hkkjr ljdkj@Hkkjrh; fjtoZ cSad@vU; fudk;ksa dh vksj ls cSadj@dLVksfM;u@VªLVh ds :i esa dk;Z djrk gS vkSj
fuf/k;ksa dks lacaf/kr ;kstukvksa ds varxZr laforj.k@mi;ksx ds fy, bu laLFkkvksa dh vksj ls muds }kjk fd, x, va'knku dh lhek rd vkSj vuqiz;qDr
vf/k'ks"kksa ij mifpr C;kt] tgka Hkh ykxw gks] j[krk gSA
1670
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
vuqlwph 5 & vU; fuf/k;ka
¼#- *000 esa½
Øe
fooj.k
01-04-2012
o"kZ ds nkSjku
ykHk&gkfu
tek C;kt
o"kZ ds
ykHk&gkfu
31-03-2013
la-
dks izkjafHkd
o`f)@
fofu;kstu
nkSjku O;;@
fofu;kstu
dks 'ks"k
'ks"k
lek;kstu
ls varfjr
laforj.k¹
dks varfjr
1-
okVj'ksM fodkl fuf/k
1806]02]59
0
0
104]47]35
224]11]46
0 1686]38]48
2-
lw{e foÙk fodkl vkSj
118]77]57
0
0
3]99]71
107]78]52
14]98]76
0
bfDoVh fuf/k
3-
C;kt foHksnd fuf/k
170]31]00
12]06]86
0
0
0
0
182]37]86
¼QksjsDl tksf[ke½
4-
C;kt foHksnd fuf/k &
10]00
0
0
0
0
0
10]00
¼rkok½
5-
vkfnoklh fodkl fuf/k
5]63]11
14]38
0
0
0
0
5]77]49
6-
tutkfr fodkl fuf/k
1901]24]34
2]28]89
0
109]12]39
606]14]49@
0 1406]51]12
7-
foÙkh; lekos'ku fuf/k
53]92]68
1152]29]71
0
27]84]73
408]39]16$
0
825]67]97
8-
foÙkh; lekos'ku
15]95
3]75]00
0
0
17]13]95
0 ¼13]23]00½
izkS|ksfxdh fuf/k
9-
d`"kd izkS|ksfxdh varj.k
101]00]00
0
0
0
39]79]19
0
61]20]81
fuf/k
dqy
4157]17]24
1170]54]84
0
245]44]18
1403]36]77
14]98]76 4154]80]73
xr o"kZ
3431]47]40
1093]13]81
89]56]36
121]77]39
568]16]40
10]61]32 4157]17]24
¹ blesa izfriwfrZ ds vuqeksfnr nkos 'kkfey gSa] ftudk laforj.k 'ks"k gSA
@ blesa #- 406-65 djksM+ 'kkfey gSa tks C;kt lfgr vnk fd;k tk jgk vk;dj gSA
$ blesa #- 375-07 'kkfey gSa tks vnk fd;k tk jgk vk;dj gSA
ukckMZ mi;qZDr fuf/k;ksa ds fy, Hkkjr ljdkj@Hkkjrh; fjt+oZ cSad@vU; fudk;ksa dh vksj ls cSadj@dLVksfM;u@VªLVh ds :i esa dk;Z djrk gS vkSj
fuf/k;ksa dks lacaf/kr ;kstukvksa ds varxZr laforj.k@mi;ksx ds fy, bu laLFkkvksa dh vksj ls muds }kjk fd, x, va'knku dh lhek rd vkSj vuqiz;qDr
vf/k'ks"kksa ij mifpr C;kt] tgka Hkh ykxw gks] j[krk gSA
vuqlwph 6 & tekjkf'k;ka
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1-
dsUnz ljdkj
0
0
2-
jkT; ljdkjsa
0
0
3-
vU;
¼d½ pk;@jcM+@dkWQh tekjkf'k;ka
302]46]01
284]04]01
¼[k½ eh;knh tekjkf'k;ka
0
7]00]00
¼x½
okf.kT; cSad ¼vkjvkbZMh,Q ds varxZr tekjkf'k;ka½
78758]39]45
75106]71]22
¼?k½ vYikof/k lgdkjh xzkeh.k _.k fuf/k
25000]00]00
20000]00]00
¼³½
vYikof/k {ksxzk cSad _.k iqufoZÙk fuf/k
10000]00]00
0
dqy
114060]85]46
95397]75]23
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1671
vuqlwph 7 & ckW.M vkSj fMcsapj
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1-
,l,yvkj ckW.M
0
0
2-
xSj&izkFkfedrk {ks= ckW.M
42666]40]00
33577]90]00
3-
iwath vfHkykHk ckW.M
1]58]00
6]77]20
4-
Hkfo"; fuekZ.k ckW.M
4974]23]31
4974]22]87
5-
ukckMZ :jy ckW.M
22]78]51
23]99]57
dqy
47664]99]82
38582]89]64
vuqlwph 8 & m/kkj
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1-
dsUnz ljdkj ls
43]42]21
84]80]09
2-
tokgjyky usg: jk"Vªh; lksyj fe'ku
35]82]00
32]82]00
3-
Hkkjrh; fjt+oZ cSad
0
0
4-
vU; %
¼v½ Hkkjr esa
(i)
tekjkf'k izek.ki=
0
1281]00]69
(ii)
okf.kfT;d i=
1935]59]46
2245]26]97
(iii)
lhch,yvks ds varxZr m/kkj
493]25]00
0
(iv)
eh;knh eqnzk m/kkj
138]18]00
181]81]00
(v)
okf.kT; cSad
0
0
(vi)
vYikof/k tekjkf'k;ksa ds le{k m/kkj
0
0
¼vk½ Hkkjr ls ckgj
(i)
varjkZ"Vªh; ,tsafl;ka ¼ds,QMCY;w½
462]89]50
502]77]65
dqy
3109]16]17
4328]48]39
mDr esa ls] lhch,yvks ds varxZr m/kkj lqjf{kr gSaA
vuqlwph 9 & pkyw ns;rk,a vkSj izko/kku
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
2
3
4
1-
mifpr C;kt@fMLdkmUV
6521]56]37
4905]37]20
2-
fofo/k ysunkj
338]72]42
373]67]24
1672
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
4
3-
izkjf{kr lfClMh ¼lg&foÙk] 'khrx`g½
1]38]66
1]36]21
4-
izkjf{kr lfClMh & vkjvkbZMh,Q ds varxZr lh,l,,evkbZ
2]27]06
2]27]06
5-
xzsP;qVh ds fy, izko/kku
16]33
16]72
6-
isa'ku ds fy, izko/kku
14]75]10
245]62]63
7-
lk/kkj.k vodk'k udnhdj.k gsrq izko/kku
13]35]76
15]97]49
8-
ckW.Mksa ij nkok u fd;k C;kt
1]95]78
2]01]28
9-
eh;knh tekjkf'k;ksa ij nkok u fd;k C;kt
61
71
10-
ifjiDo tekjkf'k;ka ysfdu nkok ugha fd;k x;k
76]17
8]32]11
11-
ifjiDo ckW.M ysfdu nkok ugha fd;k x;k
4]18]91
5]82]48
12-
vkosnu jkf'k izkIr ijUrq ckW.M dk vkcaVu yafcr
1]00
1]44
13-
izko/kku vkSj vkdfLedrk,a
0
¼d½ fuos'k [kkrs ds ewY; esa ifj'kks/ku & ljdkjh izfrHkwfr;ka
0
30]62]12
¼[k½ ljdkjh izfrHkwfr;ka dk ifj'kks/ku & ,pVh,e
1]78]90
0
¼x½ ekud vkfLr;ksa ds fy,
800]99]78
674]24]70
¼?k½ fuos'kksa ds ewY; esa Ðkl & bfDoVh vutZd vkfLr;ka
59]28
3]19]22
vutZd vkfLr;ka
1]66]04
22
¼³½ dkmaVj lkbfDydy izksfotfuax cQj
25]51]00
25]51]00
¼p½ iqu% lajfpr _.kksa ds C;kt ?kVd dh NksM+ nh xbZ jkf'k
48]48]52
51]37]00
¼N½ vU; vkfLr;ksa vkSj izkfIr;ksa gsrq izko/kku
13]83]61
4]65]07
¼t½ vk;dj gsrq izko/kku ¼vfxze dj dks ?kVkdj½
2]19]12
¼25]45½
dqy
7794]20]42
6349]96]46
vuqlwph 10 & jksdM+ vkSj cSad 'ks"k
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
2
3
4
1-
gkFk esa jksdM+
63]20
13]89
2-
ds ikl 'ks"k %
¼v½ Hkkjr esa cSadkas esa
(i)
Hkkjrh; fjt+oZ cSad
611]40]66
1168]79]91
(ii)
vU; cSad
0
0
¼vk½ vU;
(i)
Hkkjr esa vU; cSadksa esa
¼d½ pkyw [kkrs esa
134]12]30
381]87]28
¼[k½ cSadksa esa tekjkf'k;ka
7914]88]31
6891]90]76
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1673
1
2
3
4
(ii)
ekxZLFk /ku izs"k.k
1]34]98
2]54
(iii)
laik'ohZd`r m/kkj vkSj _.k forj.k ftEesnkfj;ka
531]56]12
230]92]53
¼b½
Hkkjr ls ckgj
0
0
dqy
9193]95]57
8673]66]91
vuqlwph 11 & fuos'k
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
2
3
4
1-
ljdkjh izfrHkwfr;ka
¼d½ dsUnz ljdkj dh izfrHkwfr;ka
2413]90]41
2146]81]84
[vafdr ewY; #- 2433]43]50]000 ¼#- 2174]08]20]000½]
[cktkj ewY; #- 2437]30]20]928 ¼#- 2105]40]99]310½]
¼[k½ Vªstjh fcy
0
58]28]37
2-
vU; vuqeksfnr izfrHkwfr;ka
0
0
3-
fuEufyf[kr esa bfDoVh 'ks;j %
¼d½ d`f"k foÙk fuxe fy- [1]000 ¼1]000½ &
1]00]00
1]00]00
#- 10]000 izfr bfDoVh 'ks;j]
¼[k½ Hkkjrh; y?kq m|ksx fodkl cSad fy- [1]60]00]000 ¼1]60]00]000½ &
48]00]00
48]00]00
#- 10@& izfr bfDoVh 'ks;j]
¼x½
Hkkjrh; d`f"k chek daiuh fy- [6]00]00]000 ¼6]00]00]000½ &
60]00]00
60]00]00
#- 10@& izfr bfDoVh 'ks;j]
¼?k½ eYVh deksfMVh ,Dlpsat vkWQ bafM;k fy- [15]62]500 ¼15]62]500½ &
1]25]00
1]25]00
#- 10@& izfr bfDoVh 'ks;j]
¼³½
us'kuy deksfMVh ,.M MsfjosfVOl ,Dlpsat fy- [56]25]000 ¼56]25]000½ &
16]87]50
16]87]50
#- 10@& izfr bfDoVh 'ks;j]
¼p½ ;wfuolZy deksfMVh ,Dlpsat fy- [;wlh,Dl] [1]60]00]000 ¼1]60]00]000½
16]00]00
16]00]00
#- 10@& izfr 'ks;j]
¼N½ vU; bfDoVh fuos'k
(i)
dksy bafM;k fy- [17]389 ¼17]389½ & #- 10 izfr bfDoVh 'ks;j]
42]60
42]60
(ii)
ikWoj fxzM dkjiksjs'ku vkWQ bafM;k fy- [28]592 ¼28]592½ &
25]73
25]73
#- 10@& izfr bfDoVh 'ks;j]
(iii)
eSxuhl vksj bafM;k fy- [11]719 ¼11]719½ &
43]95
43]95
#- 10@& izfr bfDoVh 'ks;j]
(iv)
iatkc vkSj fla/k cSad [7]958 ¼7]958½ & #- 10@& izfr bfDoVh 'ks;j]
9]55
9]55
4-
fMcsapj vkSj ckW.M
¼d½ jkld`xzkfo cSad ds fo'ks"k fodkl fMcsapj
10249]49]17
12343]53]09
¼[k½ vifjorZuh; fMcsapj
385]10]39
375]11]62
1674
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
4
5-
vU;
¼d½ okf.kT;d i=
47]70]28
1036]60]64
[vafdr ewY; #- 50]00]00]000 ¼#- 1115]00]00]000½]
¼[k½ tekjkf'k izek.ki=
2334]08]18
2037]93]74
[vafdr ewY; #- 2]45]00]00]000 ¼#- 2]12]50]00]000 ½]
¼x½
,lbZ,,Q & bafM;u ,xzh&fctusl
4]84]71
2]07]59
¼?k½ ,ihvkbZMhlh & osapqjhLV ykbQ QaM III
7]60]05
5]85]46
¼³½
choh,Q ¼ok;ks&Vsd osapj fuf/k½ ,ihvkbZMhlh&V fuos'k
4]98]35
4]98]35
[49]835-45 ¼49]835-45½ Dykl , ;wfuV izfr #- 1]000]
¼p½ vksfeuksoksj bafM;k dSfiVy VªLV
3]00]00
0
¼N½ bafM;k viksjP;wfuVh QaM
2]42]46
0
¼t½ VkVk iwath uoksUes"k fuf/k
16]85]08
13]00]88
dqy
15614]33]41
18168]55]91
vuqlwph 12 & vfxze
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
2
3
4
1-
iqufoZÙk _.k
¼d½ mRiknu vkSj foi.ku _.k
65175]58]35
48337]74]51
¼[k½ mRiknu _.k gsrq ifjorZu _.k
64]40]55
128]81]10
¼x½
vU; fuos'k _.k
(i)
e/;kof/k vkSj nh?kkZof/k ifj;kstuk _.k
38254]74]52
30761]75]91
(ii)
varfje foÙk
0
1]60]00
(iii)
ftel cSadksa dks izR;{k iqufoZÙk
1349]81]15
910]34]00
(iv)
vkjvkbZMh,Q os;jgkmflax bUizÃkLVªDpj esa ls _.k
758]09]55
759]09]58
(v)
ts,u,u lksyj fe'ku
26]63]15
30]32]29
2-
izR;{k _.k
¼d½ vkjvkbZMh,Q ds varxZr _.k
75060]96]10
70860]30]56
¼[k½ nh?kkZof/k xSj&ifj;kstuk _.k
100]06]65
107]88]34
¼x½
ukckMZ vk/kkjHkwr lajpuk fodkl lgk;rk ¼uhMk½ ds varxZr _.k
1281]26]54
422]90]33
¼?k½ mRiknd laxBu fodkl fuf/k ¼ihvksMh,Q½ ds varxZr _.k
82]93]15
7]41]32
¼³½
QsMjs'kuksa dks _.k lqfo/kk ¼lh,Q,Q½
2500]00]00
0
¼p½ vU; _.k %
(i)
lgdkfjrk fodkl fuf/k dk;ZØe _.k
2]17]46
2]61]43
(ii)
lw{e foÙk fodkl vkSj bfDoVh fuf/k dk;ZØe _.k
48]44]19
72]91]49
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1675
1
2
3
4
(iii)
okVj'ksM fodkl fuf/k dk;ZØe _.k
41]17]64
36]25]01
(iv)
tutkfr fodkl fuf/k dk;ZØe _.k
11]26]83
7]02]99
(v)
ds,QMCY;w ;wih,uvkj,e _.k
113]15]05
71]22]51
(vi)
d`f"k uoksUes"k vkSj lao/kZu fuf/k dk;ZØe _.k
21]26
32]39
(vii) xSj&d`f"k {ks= lao/kZukRed xfrfof/k dk;ZØe _.k
2]70]73
2]85]94
(viii) d`"kd izkS|ksfxdh varj.k fuf/k
28]63
2]17
¼N½ lg foÙkiks"k.k _.k ¼izko/kku dks NksM+dj½
36]71]40
72]35]50
¼t½ lhih & ,plhlh MhEM vfxze
52]24]49
0
dqy
184962]87]39
152593]77]37
vuqlwph 13 & vpy vkfLr;ka
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
2
3
4
1-
Hkwfe % iw.kZ LokfeRookyh vkSj iV~Vkd`r
izkjafHkd 'ks"k
147]57]06
148]08]29
o"kZ ds nkSjku o`f)@lek;kstu
15]35]04
¼51]23½
mi&tksM+
162]92]10
147]57]06
?kVk,a % csph xbZ@cV~Vs [kkrs Mkyh xbZ vkfLr;ksa dh ykxr
7]39
0
var% 'ks"k ¼ykxr ij½
162]84]71
147]57]06
?kVk,a % yht fizfe;k dk ifj'kks/ku
44]54]95
42]04]17
cgh ewY;
118]29]76
105]52]89
2-
ifjlj
izkjafHkd 'ks"k
265]84]45
263]42]46
o"kZ ds nkSjku o`f)@lek;kstu
14]36
2]41]99
mi&tksM+
265]98]81
265]84]45
?kVk,a % csph xbZ@cV~Vs [kkrs Mkyh xbZ vkfLr;ksa dh ykxr
0
0
var% 'ks"k ¼ykxr ij½
265]98]81
265]84]45
?kVk,a % vc rd ewY;Ðkl
171]56]99
164]28]77
cgh ewY;
94]41]82
101]55]68
3-
QuhZpj vkSj fQDlplZ
izkjafHkd 'ks"k
58]30]24
58]77]74
o"kZ ds nkSjku o`f)@lek;kstu
1]87]76
19]96
1676
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
4
mi&tksM+
60]18]00
58]97]70
?kVk,a % csph xbZ@cV~Vs [kkrs esa Mkyh xbZ vkfLr;ksa dh ykxr
55]41
33]15
var% 'ks"k ¼ykxr ij½
59]62]59
58]30]24
?kVk,a % vc rd ewY;Ðkl
57]24]08
56]65]80
cgh ewY;
2]38]51
1]98]75
4-
daI;wVj baLVkWys'ku vkSj dk;kZy; midj.k
izkjafHkd 'ks"k
83]11]80
73]60]85
o"kZ ds nkSjku o`f)@lek;kstu
4]37]87
11]97]54
mi&tksM+
87]49]67
85]52]73
?kVk,a % csph xbZ@cV~Vs [kkrs esa Mkyh xbZ vkfLr;ksa dh ykxr
3]45]75
2]10]58
var% 'ks"k ¼ykxr ij½
84]03]92
83]11]80
?kVk,a % vc rd ewY;Ðkl
75]46]58
70]42]01
cgh ewY;
8]57]34
13]05]81
5-
okgu
izkjafHkd 'ks"k
6]30]32
4]48]40
o"kZ ds nkSjku o`f)@lek;kstu
99]75
4]44]55
mi&tksM+
7]30]07
8]87]84
?kVk,a % csph gqbZ@cV~Vs [kkrs esa Mkyh xbZ vkfLr;ksa dh ykxr
1]78]45
2]57]52
var% 'ks"k ¼ykxr ij½
5]51]62
6]30]32
?kVk,a % vc rd ewY;Ðkl
2]71]83
2]65]32
cgh ewY;
2]79]79
3]70]11
6-
py jgs iwathxr dk;Z ¼LVkQ DokVZjksa vkSj dk;kZy; ifjljksa dh [kjhn½
90]90]84
70]75]72
dqy
317]38]08
296]58]97
vuqlwph 14 & vU; vkfLr;ka
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
2
3
4
1-
mifpr C;kt
2717]81]84
1810]54]28
2-
HkwLokfe;ksa ds ikl tekjkf'k
1]86]08
1]39]26
3-
ljdkjh foHkkxksa vkSj vU; laLFkkvksa ds ikl tekjkf'k
3]21]12
3]43]30
4-
LVkQ dks vkokl _.k
166]11]71
164]74]61
5-
LVkQ dks vU; vfxze
77]30]08
77]03]84
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1677
1
2
3
4
6-
HkwLokfe;ksa dks vfxze
1]62
3]27
7-
fofo/k vfxze
55]10]82
57]44]88
8-
xzsP;qVh ds fy, izko/kku
0
0
9-
vfxze dj ¼vk;dj gsrq izko/kku dks NksM+dj½
29]49]91
102]55]89
10-
vkLFkfxr dj vkfLr;ka
87]00]45
72]06]31
11-
Hkkjr ljdkj@varjkZ"Vªh; ,tsafl;ksa ls olwyh&;ksX; O;;
9]24]57
29]17]71
12-
izkI; fMLdkmaV
41]69]03
94]87]01
dqy
3188]87]23
2413]30]34
vuqlwph 15 & C;kt vkSj foÙkh; izHkkj
¼#- *000 esa½
Øe
fooj.k
2012&13
2011&12
la-
1
2
3
4
1-
Hkqxrku fd;k x;k C;kt
¼d½ vkjvkbZMh,Q ds varxZr tekjkf'k;ksa ij
4413]67]65
4078]35]01
¼[k½ vYikof/k lgdkjh xzkeh.k _.k fuf/k ij
609]45]67
376]74]20
¼x½
vYikof/k {ksxzk cSad _.k iqufoZÙk fuf/k
120]51]67
0
¼?k½ eh;knh tekjkf'k;ksa ij
64]64
2]68]39
¼³½
pk;@dkWQh@jcM+ tekjkf'k;ksa ij
18]90]81
16]84]86
¼p½ lhch,l tekjkf'k;ksa ij
2]31]40
50]39
¼N½ tekjkf'k;ksa@m/kkfj;ksa ij
5]34
78
¼t½ dsUnz ljdkj ls izkIr _.k ij
4]00]74
7]27]66
¼>½ ck.Mksa ij
3170]46]70
2420]01]48
¼´½ okf.kfT;d i= ij
234]18]09
372]08]50
¼V½
eh;knh eqnzk m/kkj ij
12]27]96
11]48]35
¼B½
vYikof/k tekjkf'k;ksa ds le{k m/kkj ij
67
2]65]85
¼M½
tekjkf'k izek.ki= ij Hkqxrku fd, x, fMLdkmUV dh ykxr ij
47]02]66
37]53]31
¼<½
varjkZ"Vªh; ,tsafl;ksa ls m/kkj ij
19]77]45
20]85]03
¼.k½ okVj'ksM fodkl fuf/k ij
104]47]35
109]46]03
¼r½
lw{e foÙk fodkl vkSj bfDoVh fuf/k ij
3]99]71
8]34]03
¼Fk½ xzkeh.k uoksUes"k fuf/k ij
3]62]88
4]66]84
¼n½
foÙkh; lekos'ku fuf/k ij
27]84]73
3]44]96
¼/k½ foÙkh; lekos'ku izkS|ksfxdh fuf/k ij
0
52]36
1678
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
4
¼u½
baMks teZu okVj'ksM fodkl dk;ZØe & vka/kz izns'k ij
53
25
¼i½
baMks teZu okVj'ksM fodkl dk;ZØe & jktLFkku ij
47
67
¼Q½ baMks teZu okVj'ksM fodkl dk;ZØe & xqtjkr ij
1]38
2]94
¼c½ ds,QMCY;w & ;wih,uvkj,e & lgc) mik;ksa ij
69
1]00
¼Hk½ ds,QMCY;w & ukckMZ baMks teZu okVj'ksM fodkl dk;ZØe &
11]65
4]81
pj.k III & egkjk"Vª ij½
¼e½ ds,QMCY;w & ukckMZ & IX vkfnoklh fodkl dk;ZØe ij
16]42
8]72
¼;½
ds,QMCY;w & ukckMZ & V vkfnoklh ifj;kstuk ij
0
5]81]92
¼j½
ok;nk izHkkj & ds,QMCY;w ;wih,uvkj,e m/kkj ij
0
6]84
¼y½ xjhch mUewyu gsrq cgq&xfrfof/kewyd ck;Q ifj;kstuk &
3]89
3]36
lqyrkuiqj] mÙkj izns'k ij
¼o½
xjhch mUewyu gsrq cgq&xfrfof/kewyd ck;Q ifj;kstuk &
1]00
2]86
jk;cjsyh] mÙkj izns'k ij
¼'k½ i'kq fodkl dk;ZØe ¼m‹Ùkj izns'k vkSj fcgkj½
4]52
7]86
¼"k½
tutkfr fodkl fuf/k okMh ¼if'peh caxky½
109]12]39
0
¼l½ lh&isd
3]05
0
2-
laikf'oZd`r] m/kkj vkSj _.k forj.k nkf;Roksa ds fMLdkmaV ij
41]76]19
40]71]13
3-
ck.Mksa vkSj izfrHkwfr;ksa ij fMLdkmaV] nykyh] deh'ku vkSj fuxZe O;; ij
5]08]04
6]63]94
4-
LoSi izHkkjksa ij
5]09]84
3]72]10
dqy
8954]76]19
7530]76]44
vuqlwph 16 v & LFkkiuk vkSj vU; O;;
¼#- *000 esa½
Øe
fooj.k
2012&13
2011&12
la-
1
2
3
4
1
osru vkSj HkÙks
566]97]05
449]06]55
2
LVkQ vfèo£"krk fufè;ksa ds fy, izkoèku @ esa va'knku
288]14]59
345]69]53
3
vU; vfèykHk ,oa HkÙks
27]29]34
27]71]05
4
funs'kdksa vkSj lfefr ds lnL;ksa dh cSBdksa ds lacaè esa ;k=k vkSj vU; HkÙks
69]53
25]68
5
funs'kdksa vkSj lfefr ds lnL;ksa dk 'kqYd
7]02
2]07
6
fdjk;k] njsa] chek] fctyh vkfn
31]40]60
22]66]78
7
;k=k O;;
34]71]01
30]30]87
8
eqæ.k vkSj ys[ku lkexzh
3]73]88
3]43]43
9
Mkd] Vsyhxzke vkSj VsyhQksu
9]81]72
8]93]05
10
ejEer
11]39]13
8]59]86
11
ys[kkijh{kdksa ds 'kqYd
20]04
14]05
12
fofèd izHkkj
1]33]69
49]23
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1679
1
2
3
4
13
fofoè O;;
56]75]84
50]62]13
14
fofoè vkfLr;ksa ij O;;
6]36]25
5]84]70
15
vuqlaèku vkSj fodkl ij O;;
0
0
16
v/;;u vkSj izf'k{k.k ij O;;
39]68]48
39]24]95
17
fuEufyf[kr laoèZukRed xfrfofè;ksa ds varxZr O;;
¼i½
lgdkfjrk fodkl fufè
21]88]45
5]35]40
¼ii½ lw{e foÙk fodkl vkSj bfDoVh fufè
0
10]61]32
¼iii½ okVj'ksM fodkl fufè
0
0
¼iv½ d`f"k uoksUes"k vkSj laoèZu fufè
10]06]41
2]73]85
¼v½ mRiknd la?k fodkl fufè
39]02
0
¼vi½ xzkeh.k vkèkjHkwr lqfoèk laoèZu fufè
1]12]51
0
¼vii½ ,u,Q,l laoèZukRed mik;ksa @ xfrfofè;ksa gsrq O;;
19]01]86
30]24]32
18
laink dj
4]03]63
3]81]02
dqy
1135]10]07
1045]79]85
vuqlwph 16 vk & izkoèku
¼#- *000 esa½
Øe
fooj.k
2012&13
2011&12
la-
izkoèku %
1
ljdkjh izfrHkwfr;ksa dk ifj'kksèu
0
0
2
dkjiksjsV vk;dj vkSj vuq"kaxh ykHk dj ¼ykHk vkSj gkfu½
0
0
3
ekud vkfLr;ka
126]72]23
79]57]93
4¼d½vutZd vkfLr;ka
33]74]45
14]92]88
4¼[k½vutZd vkfLr;ka & LVkQ
0
7]23
5
fuos'k [kkrs ds ewY; esa ewY;gkl & bfDoVh
0
¼80]00½
6
iqu%lajfpr [kkrksa ds C;kt ?kVd esa NksM+h xbZ jkf'k
¼288]48½
51]37]00
7
vU; vkfLr;ka @ izkI; jkf'k;ka
8]56]75
5]00
dqy
166]14]95
145]20]04
vuqlwph 17 & izfrc)rk,a vkSj vkdfLed ns;rk,a
¼#- *000 esa½
Øe
fooj.k
31-03-2013 dks
31-03-2012 dks
la-
1
fu"iknu ds fy, 'ks"k iwathxr lafonkvksa ds dkj.k izfrc)rk,a
25]79]62
229]32]01
mi tksM+ ^^v**
25]79]62
229]32]01
2
vkdfLed ns;rk,a
¼d½ c®d ds fo#) nkos ftUgsa mèkj ugha ekuk x;k gS
50]51
47]80
¼[k½ vihy esa yafcr vk;dj ekeys
0
0
mi tksM+ ^^vk**
50]51
47]80
dqy ¼v+vk½
26]30]13
229]79]81
1680
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
vuqlwph 18
31 ekpZ 2013 dks lekIr o"kZ ds fy, egRoiw.kZ ys[kk uhfr;ka vkSj ys[ks ds Hkkx ds :i esa uksV
v-
egRoiw.kZ ys[kk uhfr;ka
1-
ys[ks rS;kj djus dk vkèkj%
ys[ks ,sfrgkfld ykxr ijaijk ds vkèkj ij rS;kj fd, x, g® vkSj bUgsa rS;kj djus esa jk"Vªh; d`f"k vkSj xzkeh.k fodkl c®d vfèfu;e]
1981 vkSj mlds fofu;eksa esa fufgr egRoiw.kZ igyqvksa( bULVhVîwV vkWQ pkVZMZ ,dkmaVsaV~l vkWQ bafM;k ¼vkbZlh,vkbZ½ }kjk tkjh iz;ksT;
ys[kk ekudksa vkSj Hkkjrh; fjt+oZ c®d ¼vkjchvkbZ½ }kjk fuèkZfjr fofu;ked ekunaMksa dk ikyu fd;k x;k gSA mu ekeyksa dks NksM+dj tgka
vU;Fkk mfYyf[kr gS] jk"Vªh; d`f"k vkSj xzkeh.k fodkl c®d ¼ukckMZ½ us fujarj ys[kk uhfr;ksa dk ikyu fd;k gS vkSj ;s uhfr;ka fiNys o"kZ
esa iz;qDr dh xbZ uhfr;ksa ds vuq:i g®A
2-
lesdu dk vkèkj
Hkkjrh; lunh ys[kkdkj laLFkku }kjk tkjh ys[kk ekud 21 ds vuqlkj ^lesfdr foÙkh; foojf.k;ka* rS;kj dh tkrh g®A
'ks;jksa ds vfèxzg.k ds le; fuoy vkfLr;ksa ds fgLls ls vfèd fuos'k djus ij c®d dh c<+h ykxr dks foÙkh; foojf.k;ksa esa c®d dh
^lk[k* ekuk tkrk gSA mlesa fuos'k dh ykxr ls vfèd fuoy vkfLr;ksa esa c®d ds c<+s gq, fgLls dks iwath izkjf{kr fufè ekuk tkrk gSA
lesfdr foÙkh; fooj.kksa dks ,d ljh[ks ysu nsuksa vkSj leku ifjfLFkfr;ksa esa ?kVukvksa ds fy, leku ys[kkadu uhfr;ksa dk iz;ksx djds rS;kj
fd;k tkrk gS vkSj fopyu ds fy, visf{kr vko';d lek;kstu] ;fn dksbZ gks rks] dks ;FkklaHko lesfdr foÙkh; fooj.k esa 'kkfey fd;k
x;k gS vkSj mlh :i esa izLrqr fd;k x;k gS tSls c®d dh LVS.Mvyksu foÙkh; fooj.kh gksA lgk;d daifu;ksa ls lacafèr vkadM+ksa dks ;Fkko';d
ewy c®d ds foÙkh; foojf.k;ksa dh gh rjg iqu% x.kuk@iqu% oxhZd`r fd;k x;k gSA
lesdu esa iz;qDr lgk;d laLFkkvksa ds foÙkh; fooj.kksa dks mu c®dksa }kjk fjiksVZ dh x;h rkjh[k rd ds fy, gh rS;kj fd;k x;k gSA
lesfdr foÙkh; foojf.k;ksa ds uksV vkSj egRoiw.kZ ys[kkadu uhfr;ka ^xzqi* dh lwpuk ds izdVhdj.k rFkk ml dh lesfdr fLFkfr dks csgrj
<ax ls le>us ds fy, ekxZn'kZu nsus dk dk;Z djrh gSA bl lacaè esa] c®d us ,sls uksV vkSj uhfr;ka izdV dh g® tks vko';d izdVhdj.k
dks lgh :i esa izLrqr djrh g® vkSj eq[; rFkk lgk;d daifu;ksa ds foÙkh; fooj.kksa esa izdV fd, x, vU; uksV vkSj lkafofèd vuqdwyrkvksa
dks gVk fn;k x;k gS ftudk lesfdr foÙkh; foojf.k;ksa dh lgh izLrqfr ij dksbZ izHkko ugha iM+sxkA
c®d vkSj mldh lgk;d daifu;ksa ds foÙkh; fooj.k varj&lewg larqyu vkSj varj&lewg ysu&nsu dks iw.kZr% gVk dj vkSj vkfLr;ksa] ns;rkvksa]
vk; vkSj O;; tSls cgh ewY;ksa dks ,d lkFk tksM+dj iafDrokj vkèkj ij la;qDr fd;k x;k gSA blesa varj&lewg ysu&nsuksa ls olwy u fd,
x, ykHkksa vFkok gkfu;ksa dks fudky fn;k x;k gS vkSj olwy u dh xbZ mu gkfu;ksa dks Hkh fudky fn;k x;k gS] tc rd mudh ykxr olwy
ugha gks x;h gksA
lesfdr lgk;d laLFkkvksa ds fuoy ykHk esa ekbukfjVh baVjsLV ds 'ks;jksa dh igpku dh x;h vkSj 'ks;jèkjdksa ds fy, fuoy vk; dh x.kuk
djus ds fy, dj i'pkr ykHk esa bls lek;ksftr fd;k x;kA lesfdr lgk;d laLFkkvksa dh gkfu esa ekbukfjVh baVjsLV dk fgLlk ;fn bfDoVh
esa ekbukfjVh baVjsLV ls vfèd gksrk gS rks ekbukfjVh ls lacafèr c<+r jkf'k vkSj vkxs gqbZ gkfu;ksa dks lewg dh C;kt ds le{k lek;ksftr
fd;k x;k gSA
lesfdr lgk;d laLFkkvksa dh fuoy vkfLr;ksa esa ekbukfjVh baVjsLV dk fgLlk lesfdr rqyu i= esa ns;rkvksa vkSj daiuh dh bfDoVh ls vyx
izLrqr fd;k x;k gSA
3-
ukckMZ ds [kkrksa ds lesfdr fooj.k esa fuEufyf[kr lgk;d laLFkk,a 'kkfey g®(
lgk;d laLFkkvksa dk uke
ns'k
LokfeRo dk
vuqikr ¼%½
2012&13
2011&12
,xzh MsoyiesaV QkbukUl ¼rfeyukMq½ fy- ¼,Mh,QVh½
Hkkjr
52-10
52-10
,xzh fctusl QkbukUl ¼vkaèz izns'k½ fy- ¼,ch,Q,y½
Hkkjr
72-46
47-82
ukckMZ QkbuSaf'k;y l£olsl fyfeVsM ¼uScfQUl½
Hkkjr
72-72
61-71
ukckMZ dUlyVsUlh izk- fy- ¼uScdkWUl½
Hkkjr
100
100
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1681
4-
vuqekuksa dk mi;ksx %
lkekU; rkSj ij Lohd`r ys[kk uhfr;ksa ¼th,,ih½ ds vuq:i foÙkh; foojf.k;ka rS;kj djus ds fy, ;g visf{kr gksrk gS fd izcaèu dbZ ,slh
ckrsa eku dj pys vkSj dbZ ,sls vuqeku yxk, tks c®d }kjk fjiksVZ dh xbZ vkfLr;ksa vkSj ns;rkvksa dh jkf'k rFkk foÙkh; fooj.kksa dh frfFk
ij vkdfLed ns;rkvksa ds izdVu vkSj ifjpkyuksa ds ifj.kkeksa vkSj dkedkt dh fLFkfr dks izHkkfor djrs g®( ;|fi] ;s vuqeku izcaèu
ra= dh tkudkjh ds vkèkj ij g®] okLrfod fu"d"kZ bu vuqekuksa ls fHkék gks ldrs g®] ;s fHkékrk,a ,sls ifj.kkeksa ds o"kZ esa n'kkZ, tkrs g®A
5-
jktLo vk; fuèkZj.k %
5-1
udnh ds vkèkj ij ys[kkc) fuEufyf[kr enksa dks NksM+dj] vk; vkSj O;; dks mip; ds vkèkj ij ys[kkc) fd;k x;k gS (
i½ Hkkjrh; fjt+oZ c®d ds ekxZfunsZ'kksa ds vuqlkj igpkuh xbZ vutZd vkfLr;ksa ij C;ktA
ii½ _.k ns;ksa dh izkfIr esa foyac ;k _.k dh 'krks± dk vuqikyu u djus ij] izHkkfjr naMkRed C;kt ds :i esa vk;A
iii½ fofHkék fufè;ksa ls _.kksa ij fn, x, lsok izHkkjA
iv½ fdlh ,d O;; 'kh"kZ ds varxZr izR;sd ys[kk bdkbZ }kjk #- 10]000@& rd ds O;;A
5-2
fuxZfer ckW.Mksa vkSj okf.kfT;d i=ksa dh cV~Vk jkf'k dks ckW.Mksa vkSj okf.kfT;d i=ksa dh vofè ds fy, ifj'kksfèr fd;k x;kA ckW.M ds
fuxZe ls lacafèr O;;kas dks ckW.M ds fuxZe o"kZ dk O;; ekuk x;k gSA
5-3
ykHkka'k izkIr gksus dk vfèdkj LFkkfir gks tkus ij fuos'k ij ykHkka'k dks ys[ks esa fy;k x;k gSA
5-4
lfClMh ls lacafèr ;kstukvksa ij fd, x, O;; esa vuqeksfnr izfriw£r ds nkoksa dks 'kkfey fd;k x;k gS ftudk laforj.k yafcr gSA
5-5
tksf[ke iwath fufè ls izkIr vk; dh x.kuk olwyh ds vkèkj ij dh xbZ gSA
5-6
èu laink dj ds fy, fd, x, izkoèku èu laink dj vfèfu;e] 1956 ds izkoèkuksa ds vuqlkj g®A
5-7
vutZd vkfLr;ksa dh olwyh fuEufyf[kr Øe esa fofu;ksftr dh xbZ gS %
i½ naMkRed C;kt
ii½ ykxr vkSj izHkkj
iii½ vfrns'k C;kt vkSj C;kt
iv½ ewy èu
5-8
laforfjr eh;knh _.k ls C;kt vkSj c®dksa ls izkIr C;kt dks vfè'ks"k jkf'k vkSj ykxw nj dks /;ku esa j[krs gq, vkuqikfrd vkèkj ij x.kuk
esa fy;k x;k gSA
5-9
lsokvksa ls vk;
5-9-1 lk®is x, dk;ks± ls vk;% lk®is x, dk;ks± ls vk; daiuh ds fy, vk; dk eq[; lzksr gSA lk®is x, dk;Z dh lekfIr ij dk;Z ls lacafèr fd,
x, O;; vkSj rnuq:ih jktLo dks x.kuk esa fy;k tkrk gSA ;fn ikVhZ dks Mªk¶V fjiksVZ tkjh dj nh tkrh gS rks dk;Z dks iw.kZ ekuk tkrk gSA
5-9-2 fons'k ls izkIr dk;ks± ds ekeys esa] daiuh }kjk dk;Z fu"iknu iw.kZ gks tkus ds vkèkj ij vk; dks ekuk tkrk gSA
5-9-3 izcaè ra= dh jk; ds vuqlkj] ftu dk;ks± dks tkjh ugha j[kk tkuk gS mUgsa ^^tgka ij gS** ogh can dj fn;k tkrk gS vkSj rRlacaèh izkIr
jkf'k dks vk; ds :i esa ekuk tkrk gSA
5-9-4 orZeku esa py jgs dk;ks± ds fu"iknu esa gqbZ izxfr ds vkèkj ij izkIr vfxze jkf'k dks xzkgd ls izkIr vfxze ds :i esa vyx ls n'kkZ;k
x;k gS vkSj mls pkyw ns;rk ds :i esa ekuk x;k gS] bl izdkj ds dk;ks± ij gq, O;; dks pkyw vkfLr ds :i esa n'kkZ;k x;k gSA
5-9-5 djkj dh 'krks± ds vuqlkj ^ikl Fkzw* vkSj vuqizorZu ,tsUlh ds dk;Z ds lacaè esa] uScdkUl izksQs'kuy 'kqYd ds fy, izR;sd fd'r tkjh
djrs le; tkjh dh xbZ jkf'k dh 1-5% dVkSrh djus gsrq ik= gSA izR;sd fd'r jkf'k tkjh djrs le; vk; dks ekuk x;k gSA
6-
vpy vkfLr;ka vkSj ewY;Ðkl
6-1
vpy vkfLr;ksa dk ewY; vfèxzg.k dh ykxr esa ls lafpr ewY;Ðkl vkSj {kfr ds dkj.k gksus okyh gkfu] ;fn dksbZ gks] dks ?kVkdj n'kkZ;k
x;k gSA vkfLr;ksa dh ykxr esa muds vfèxzg.k vkSj mUgsa LFkkfir djus ls lacafèr dj] 'kqYd] HkkM+k vkSj vU; izklafxd O;; 'kkfey g®A
1682
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
fo|eku vkfLr;kas ij ckn esa fd, x, O;; dks rHkh iawthd`r fd;k x;k gS tc mlls] fo|eku vkfLr;ksa dk Hkfo";xr ykHk muds iwoZ esa
vkdfyr dk;Zfu"iknu ds Lrj ls vkxs c<+ tkrk gSA Hkwfe esa iw.kZ LokfeRo okyh vkSj iV~Vkèkfjrk okyh Hkwfe 'kkfey gSA
6-2
ifjlj esa Hkwfe dk ewY; 'kkfey gS tgka vyx&vyx ewY; rRdky miyCè ugha gSA
6-3
iw.kZ LokfeRo okyh Hkwfe ij fLFkr ifjlj ij ewY;gzkflr ewY; ds vkèkj ij 10% ok£"kd dh nj ls ewY;gzkl izHkkfjr fd;k x;k gSA
6-4 iV~Vkèkfjrk okyh Hkwfe vkSj ml ij fLFkr ifjlj ij ewY;gzkl dh x.kuk dh xbZ gS vkSj ewY;gzkflr ewY; ds vkèkj ij 5% dh nj] ;k
iV~Vkèkfjrk dh 'ks"k vofè esa lhèh js[kk i)fr ds vkèkj ij izhfe;e@ykxr ds ifj'kksèu ls izkIr jkf'k esa ls tks Hkh vfèd gks] dh nj
ls izHkkfjr dh xbZ gSA
6-5
#- 1 yk[k vkSj mlls de jkf'k dh vpy ifjlaifÙk;ksa ¼vklkuh ls LFkkukarj.kh; bysDVªkfud vkfLr;ka tSls ySiVkWi] eksckby Qksu bR;kfn½
dks muds vfèxzg.k o"kZ esa ykHk&gkfu [kkrs esa izHkkfjr fd;k tkrk gSA vklkuh ls LFkkukarj.kh; bysDVªkfud vkfLr;ka tSls ySiVkWi] eksckby
Qksu vkfn ftudh izR;sd dh dher ;fn #- 10]000@& ls vfèd gS( mUgsa iwathd`r fd;k tkrk gS lHkh lkW¶Vos;j ftudk izR;sd dk ewY;
#- 1 yk[k vkSj mlls de gS vkSj os Lora= :i ls [kjhns x, gksa] mudks ykHk gkfu [kkrs esa iawthd`r fd;k tkrk gSA
6-6 vU; vpy vkfLr;ksa ij lhèh js[kk i)fr ds vkèkj ij izcaèu }kjk vkfLr;ksa dh vuqekfur mi;ksfxrk vofè ij fuEufyf[kr njksa ls
ewY;gzkl izHkkfjr fd;k x;k gS%&&
vkfLr;ksa ds izdkj
ewY;gzkl nj
QuhZpj vkSj fQDlpj
20%
dEI;wVj vkSj lkW¶Vos;j
33-33%
dk;kZy; midj.k
20%
okgu
20%
6-7
ewY;Ðkl iwjs o"kZ ds fy, izHkkfjr fd;k x;k gS] pkgs vkfLr dk Ø; fdlh Hkh rkjh[k dks fd;k x;k gks] fcØh o"kZ ds nkSjku ewY;gzkl izHkkfjr
ugha fd;k x;k gSA
6-8
orZeku esa py jgs iwathxr dk;ks± esa iwath vfxze 'kkfey g® vkSj mUgsa vpy vkfLr;ksa ds varxZr n'kkZ;k x;k gSA
6-9 fuEufyf[kr lgk;d laLFkkvksa ds ekeysa esa vpy vkfLr;ksa ij fuEukuqlkj ewY;gzkl dh x.kuk dh xbZ gS%&&
lgk;d laLFkkvksa dk uke
ewY;gzkl dh iz.kkyh
,xzh MsoyiesaV QkbukUl ¼rfeyukMq½ fy- ¼,Mh,QVh½
vuqlwph XIV ds ewY;Ðkl ewY; ds vuqlkj
,xzh fctusl QkbukUl ¼vkaèz izns'k½ fy- ¼,ch,Q,y½
vuqlwph XIV ds ewY;Ðkl ewY; ds vuqlkj
ukckMZ QkbukUl l£olsl fyfeVsM ¼uScfQUl½
vuqlwph XIV ds vuqlkj lhèh js[kk i)fr ds vuqlkj
ukckMZ dUlyVsUlh izkbZosV fyfeVsM ¼uScdkWUl½
vuqlwph XIV ds vuqlkj lhèh js[kk i)fr ds vuqlkj
7-
fuos'k
7-1
Hkkjrh; fjt+oZ c®d ds ekxZfunsZ'kksa ds vqulkj fuos'kksa dks ^O;kikj ds fy, èkfjr ¼,p,QVh½*] ^fcØh ds fy, miyCè ¼,,Q,l½* vkSj
^ifjiDork ds fy, èkfjr ¼,p,eVh½* Jsf.k;ksa ¼;gka ls vkxs ^Jsf.k;ka* fy[kk x;k gS½ esa oxhZd`r fd;k x;k gSA
7-2
tks izfrHkwfr;ka eq[;r% Ø; dh rkjh[k ls 90 fnuksa ds Hkhrj fQj ls csps tkus ds fy, èkfjr g® mUgsa ^,p,QVh* Js.kh esa oxhZd`r fd;k x;k
gSA ftu fuos'kksa dks c®d ifjiDork rd j[kuk pkgrk gS mUgsa ^,pVh,e* Js.kh esa oxhZd`r fd;k x;k gS vkSj tks izfrHkwfr;ka bu nksuksa esa ls
fdlh Js.kh esa ugha vkrha mUgsa ^,,Q,l* Js.kh esa oxhZd`r fd;k x;k gSA
7-3
^,pVh,e* Js.kh ds fuos'kksa dks vfèxzg.k ykxr ij j[kk x;k gS tgka ykxr vafdr ewY; ds cjkcj gS vFkok mlls de gSA ;fn vafdr
ewY; ls ykxr vfèd gS rks] ifjiDork vofè ds 'ks"k o"kks± esa izhfe;e esa ifj'kksèu fd;k tkrk gS] ^,pVh,e* Js.kh ds varxZr] vLFkk;h
dks NksM+dj] lgk;d laLFkkvksa vkSj la;qDr m|eksa esa fd, x, fuos'k ds ewY; esa deh gksus ds lacaè esa] tgka Hkh vko';d Fkk] izkoèku
fd;k x;k gSA ,sls fuos'kksa ds ewY; esa deh@ifj'kksèu dks pkyw ns;rk,a vkSj izkoèkuksa ds varxZr 'kkfey fd;k x;k gSA
7-4
^,pVh,e* Js.kh ds varxZr fuos'kksa dh fcØh ij gq, ykHk dks ykHk&gkfu [kkrs esa n'kkZ;k x;k gS vkSj fQj iwath izkjf{kr fufè [kkrs esa varfjr
dj fn;k x;k gSA ^,pVh,e* Js.kh ds varxZr fuos'kksa dh fcØh ij gqbZ gkfu dks ykHk&gkfu [kkrs esa n'kkZ;k x;k gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1683
7-5
^,,Q,l* Js.kh ds varxZr] fuos'kksa dks fuèkZfjr varjkyksa ij fuèkZfjr vk; eqæk ckt+kj vkSj O;qRiék la?k ¼,QvkbZ,e,eMh,½ vkSj Hkkjrh;
izkFkfed O;kikjh la?k ¼ihMh,vkbZ½ }kjk la;qDr :i ls ?kksf"kr nj ij fLØi&okj cktkj ds fy, fpfºur fd;k x;k gSA fuoy ewY;gzkl]
;fn dksbZ gks rks] ^,,Q,l* Js.khd`r fuos'kksa esa ekuk x;k gS vkSj mlesa ewY;o`f) dh mis{kk dh xbZ gSA
7-6
^,,QVh* Js.kh ds varxZr] fuos'kksa dks fuèkZfjr varjkyksa ij fuèkZfjr vk; eqæk cktkj vkSj O;qRiUu la?k ¼,QvkbZ,e,eMh,½ vkSj Hkkjrh;
izkFkfed O;kikjh la?k ¼ihMh,vkbZ½ }kjk la;qDr :i ls ?kksf"kr nj ij fLØi&okj cktkj ds fy, fpfºur fd;k x;k gSA ewY;gzkl@ewY;o`f)
^,p,QVh* Js.khd`r fuos'kksa esa ekuk x;k gSA
7-7
Vªstjh fcyksa dk ewY;u j[kko ykxr ij fd;k x;k gSA
7-8
ftu daifu;ksa esa fuos'k fd;k x;k gS ;fn muds v|ru ys[kk ijhf{kr vkadM+s miyCè g® rks vudksVsM 'ks;jksa dk ewY;u czsdvi ewY; ij
fd;k tkrk gS vFkok Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'k ds vuqlkj izfr 'ks;j #- 1@& ekudj mudk ewY;u yxk;k tkrk gSA
7-9
vfèxzg.k ds le; Hkqxrku fd, x, czksdjst] deh'ku vkfn dks jktLo ds varxZr izHkkfjr fd;k tkrk gSA
7-10 _.k fuos'k ij vnk@izkIr fd, x, foHkDr vofè ds C;kt dks C;kt O;;@vk; ds :i esa ekuk x;k gS vkSj ykxr@fcØh gsrq fopkj ugha
fd;k x;k gSA
7-11 fofHkUu Jsf.k;ksa ds chp izfrHkwfr ds varj.k dks] varj.k dh rkjh[k dks vfèxzg.k ykxr@cgh ewY;@cktkj ewY; esa ls tks Hkh de gks] ml
dks fglkc esa fy;k x;k gS vkSj varj.k ds ckn ;fn dksbZ ewY;gzkl gS rks mlds fy, izkoèku fd;k x;k gSA
8-
vfxze vkSj muds fy, izkoèku
8-1
vfxzeksa dk oxhZdj.k Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'kksa ds vuqlkj fd;k x;k gSA vkofèd leh{kk ds vkèkj ij vkSj Hkkjrh; fjt+oZ c®d
}kjk izkoèkuu ds fy, fuèkZfjr ekunaMksa ds vuq:i ekud vkfLr;ksa vkSj vutZd vkfLr;ksa ds fy, izkoèku fd;k x;k gSA
8-2
vfxzeksa dh iqu% lajpuk@iqu% vuqlwphdj.k ds ekeys esa] ewy djkj ds vuqlkj Hkfo";xr ewyèu C;kt ds orZeku ewY; vkSj la'kksfèr
djkj ds vuqlkj Hkfo";xr ewyèu C;kt ds orZeku ewY; ds chp ds varj ds fy, izkoèku fd;k x;k gSA
8-3
vfxzeksa dks vutZd vfxzeksa ds le{k fd, x, izkoèkuksa dks ?kVkdj fn[kk;k x;k gSA
9-
fons'kh eqæk ysunsu
9-1
bfuLVVîwV vkWQ pkVZMZ ,dkmUVsUV~l vkWQ bafM;k }kjk fons'kh fofue; njksa esa ifjorZu ds izHkko ds lacaè esa tkjh ys[kk ekud ¼,,l&11½
¼la'kksfèr 2003½ ds vuqlkj fons'kh eqæk ysunsuksa dk ys[kkadu izcaè fuEukuqlkj fd;k tkrk gSA
9-2
o"kZ ds var esa Hkkjrh; fons'kh eqæk O;kikjh la?k ¼,QbZMh,vkbZ½ }kjk vfèlwfpr fofue; njksa ij fons'kh eqæk dh vkfLr;ksa vkSj ns;rkvksa
dk iqu% ewY;kadu fd;k tkrk gS vkSj iqu% ewY;kadu ds i'pkr~ izkIr fofue; varj dks ykHk vkSj gkfu [kkrs esa fons'kh tek vkSj mèkjksa
ds iqu% ewY;kadu ij vfèykHk@?kkVk 'kh"kZ ds varxZr izHkkfjr fd;k tkrk gS vkSj
9-3
vk; vkSj O;; enksa dks ysunsu dh rkjh[k dks ykxw fofue; njksa ds fglkc ls ifjo£rr dj fn;k tkrk gSA
10-
fons'kh eqæk lafonk gsrq ys[kkadu
10-1 fons'kh fofue; lafonk,a fons'kh eqæk mèkjksa ds iquHkqZxrku ds fy, tksf[ke ls cpko dk dk;Z djus ds fy, dh tkrh g®A
10-2 o"kZ ds var esa fons'kh fofue; lafonkvksa dk ,QbZMh,vkbZ }kjk vfèlwfpr fofue; njksa ij iqu% ewY;kadu fd;k tkrk gSA iqu% ewY;kadu
ds ifj.kkeLo:i vfèykHk@?kkVk dks ykHk vkSj gkfu [kkrs esa ok;nk fofue; lafonk [kkrs ds iqu% ewY;kadu ij izkIr vfèykHk@?kkVk 'kh"kZ
ds varxZr fy;k tkrk gSA c<+r@de gqbZ jkf'k dks lafonk tkjh jgus dh vofè rd fglkc esa fy;k tkrk gSA
10-3 fons'kh fofue; lafonkvksa ds fujLrhdj.k vkSj uohdj.k ds dkj.k vfèykHk@?kkVk dks ykHk&gkfu [kkrs esa ok;nk fofue; lafonk [kkrksa ds
iqu% ewY;kadu ij vfèykHk@?kkVk 'kh"kZ ds varxZr fy;k tkrk gSA
11-
deZpkjh ykHk
11-1 Hkkjrh; fjt+oZ c®d ls LFkkukarfjr lHkh dk£ed c®d ds deZpkjh le>s tkrs g® vkSj rn~uq:i deZpkjh ykHk ds izkoèku cuk, tkrs g®A ,sls
deZpkfj;ksa ds ekeys esa Hkkjrh; fjt+oZ c®d ds ns; xzsP;qVh dks udnh ds :i esa fy;k tkrk gSA izR;sd rqyu i= dh rkjh[k ij ;Fkkvko';d
chekafdd ewY;u fd;k tkrk gSA
1684
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
11-2 vYikofè deZpkjh ykHk %
vYikofè deZpkjh ykHk] tSls fpfdRlh; ykHk vkfn ftudk Hkqxrku deZpkfj;ksa }kjk nh xbZ lsokvksa ds cnys esa visf{kr gS] dh vcV~Vkd`r
jkf'k mlh vofè ds fy, ekuh tkrh gS ftl vofè esa deZpkjh us lsok,a iznku dh g®A
d½
jkstxkj i'pkr~ ykHk %
i½ ifjHkkf"kr va'knku ;kstuk
mu lHkh ik= deZpkfj;ksa] ftUgksaus 31 fnlEcj 2011 ds igys c®d esa dk;ZHkkj xzg.k fd;k gS] ds fy, c®d esa Hkfo"; fufè ;kstuk
gS] bl ;kstuk dk izcaèu Hkkjrh; fjt+oZ c®d djrk gSA va'knku mip;h vkèkj ij Lohdkj fd;s tkrs g®A
c®d us mu lHkh vfèdkfj;ksa@deZpkfj;ksa ds fy, ubZ isa'ku ;kstuk ¼,uih,l½ vkjaHk dh gS tks 01 tuojh 2012 dks ;k mlds ckn
c®d dh lsokvksa esa vk, g®A c®d us ,d ifjHkkf"kr va'knku ;kstuk ^,uih,l&dkiksZjsV lsDVj ekWMy* dks viuk;k gS tksfd isa'ku QaM
jsX;wysVjh ,.M MsoysiesaV vkWFkksfjVh ¼ihbZvkjMh,½ }kjk rS;kj dh xbZ gSA fufè esa va'knku mip;h vkèkj ij fd, tkrs g®A
ii½ ifjHkkf"kr ykHk ;kstuk
Hkkjrh; fjt+oZ c®d ls LFkkukarfjr deZpkfj;ksa lfgr lHkh deZpkfj;ksa ds ekeys esa xzsP;qVh ds fy, izkoèku vuqekfur bdkbZ ykxr i)fr
ds vkèkj ij izR;sd foÙkh; o"kZ dh lekfIr ij fd, tkrs g®A Hkkjrh; fjt+oZ c®d ls LFkkukarfjr deZpkfj;ksa ds lacaè esa Hkkjrh; fjt+oZ
c®d ls izkIr gksus okyh xzsP;qVh dh jkf'k dks udnh ds vkèkj ij fglkc esa fy;k tkrk gSA
31 fnlEcj 2011 dks ;k mlls igys c®d esa dk;ZHkkj xzg.k djus okys lHkh ik= deZpkfj;ksa dk isa'ku ds fy, izkoèku chekafdd
ewY;kadu ds vkèkj ij fd;k tkrk gSA bl ;kstuk ds fy, c®d fufè iznku djrk gS vkSj bldk izcaè ,d vyx U;kl }kjk fd;k
tkrk gSA okLrfod vfHkykHk vFkok ?kkVs dks ykHk vkSj gkfu [kkrs esa mip;h vkèkj ij n'kkZ;k tkrk gSA
iii½ vU; nh?kkZofè ykHk
c®d ds lHkh deZpkjh izfriwjd vuqifLFkfr ds ik= g®A deZpkfj;ksa dh ,sls nh?kkZofè ykHkksa dh ykxr dks c®d }kjk vkarfjd :i ls
fufè;u fd;k tkrk gSA vU; iznÙk nh?kkZofè ykHkksa dh ykxr dk fuèkZj.k izR;sd rqyu i= dh rkjh[k ij bdkbZ ykxr i)fr dk iz;ksx
djds chekafdd ewY;u ds vkèkj ij fd;k tkrk gSA chekafdd vfHkykHk ;k ?kkVs dks ykHk vkSj gkfu [kkrs esa mipf;r vkèkj ij
n'kkZ;k tkrk gSA
12-
vk; ij dj
12-1 vk;dj vfèfu;e] 1961 ds micaèksa ds vuq:i ifjxf.kr dj tekvksa vkSj fuèkZj.kksa@vihyksa ds laHkkfor ifj.kke ds vkèkj ij pkyw vofè
ds fy, vk; ij dj dk fuèkZj.k fd;k x;kA
12-2 vkLFkfxr dj dh igpku le;tU; varj ;kuh o"kZ ds fy, dj&;ksX; vk; vkSj ys[kkxr vk; ds chp ds varj ds vkèkj ij dh xbZ
gS vkSj dj dh njksa vkSj rqyui= dh rkjh[k dh fLFkfr ds vuqlkj vfèfu;fer dkuwuksa ;k LFkkukiék :i ls vfèfu;fer dkuwuksa dk mi;ksx
djrs gq, mudh jkf'k fuèkZfjr dh xbZ gSA
12-3 vuvo'kksf"kr ewY;gzkl@O;olk;xr gkfu;ksa ls lacafèr vkLFkfxr vkfLr;ksa dh igpku dj mUgsa ml lhek rd vkxs ys tk;k x;k gS] tgka
yxHkx ;g fuf'pr gks tk, fd Hkfo"; esa i;kZIr dj&;ksX; vk; miyCè gksxh ftlds le{k ,slh vkLFkfxr vkfLr;ksa dh olwyh dh tk
ldsxhA
12-4 fufè;ksa ls v£tr dj ;ksX; vk; ij Hkqxrku izkoèku fd, x, dj dh x.kuk lacafèr fufè ds O;; ds :i esa dh xbZ gS®A
13-
[kaM fjiks²Vx
d½
[kaM jktLo esa] [kaM ls lhès lacafèr@[kaM dks vkcaVu ;ksX; C;kt vkSj vU; vk; 'kkfey gSA
[k½
tks vk; laiw.kZ c®d ls lacafèr gS vkSj ftls fdlh [kaM dks vkcafVr ugha fd;k tk ldrk] mls ^vU; vkcafVr u dh tk ldus ;ksX; c®d
vk;* esa 'kkfey fd;k x;k gSA
x½
tks O;; fdlh [kaM ls lhès lacafèr@[kaM dks vkcaVu&;ksX; g® muds [kaM dk ifj.kke fuèkZfjr djus ds fy, fglkc esa fy;k x;k g®] ,sls
O;; ftudk lacaè laiw.kZ c®d ls gS vkSj ftUgsa fdlh [kaM dks vkcafVr ugha fd;k tk ldrk] mudks ^vU; vkcafVr u fd, tk ldus ;ksX;
O;;* esa 'kkfey fd;k x;k gSA
?k½
[kaM vkfLr;ksa vkSj ns;rkvksa esa lacafèr [kaM ls lhès tqM+h vkfLr;ka vkSj ns;rk,a 'kkfey g®] vkcafVr u dh tk ldus ;ksX; vkfLr;ksa vkSj
ns;rkvksa esa laiw.kZ c®d ls lacafèr fdlh [kaM dks vkcafVr ugha dh tk ldus okyh vkfLr;ka vkSj ns;rk,a 'kkfey g®A
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1685
14-
vkfLr;ksa dh {kfrxzLrrk
d½
izR;sd rqyu&i= dh rkjh[k dks vkfLr;ksa dh èkfjrk jkf'k dh {kfrxzLrrk ds fy, tkap dh tkrh gS rkfd ;g fuèkZj.k fd;k tk lds fd %
i½ ;fn {kfrxzLrrktU; dksbZ gkfu gqbZ gks rks] mlds fy, vko';d izkoèku dk fuèkZj.k fd;k tk lds( vFkok
ii½ fiNyh vofè esa ekU; dh xbZ {kfrxzLrrktU; gkfu dk izR;korZu ;fn dksbZ gks rksA
[k½
{kfrxzLrrktU; gkfu rc ekuh xbZ gS tc fdlh vkfLr dh èkfjrk jkf'k mlls olwyh ;ksX; jkf'k ls vfèd gksA
15-
izkoèku] vkdfLed ns;rk,a vkSj vkdfLed vkfLr;ka
15-1 dsoy i;kZIr Lrj ds izkDdyu dk mi;ksx dj vkadh xbZ ns;rkvksa ds fy, izkoèku fd;k x;k gS(
d½
fdlh fiNyh ?kVuk ds ifj.kkeLo:i c®d dk dksbZ orZeku nkf;Ro gSA
[k½
nkf;Roksa ds fuiVku gsrq lalkèuksa ds c£gxeu dh laHkkouk( vkSj
x½
ns;rk dh jkf'k dk fo'oluh; vuqeku yxk;k tk ldrk gSA
15-2 vkdfLed ns;rk dks fuEu ekeyksa esa izdV fd;k x;k %
d½
fiNyh ?kVukvksa ls mRiék orZeku nkf;Ro] tc bldh laHkkouk ugha gks fd nkf;Ro dks iwjk djus ds fy, lalkèuksa ds c£gxeu dh vko';drk
iM+sxhA
[k½
fdlh orZeku nkf;Ro dk okLrfod vuqeku laHko ugha gks] vkSj
x½
fiNyh ?kVukvksa ls mRiék orZeku nkf;Ro tgka lalkèuksa ds c£gxeu dh laHkkouk ls bUdkj ugha fd;k tk ldrk gksA
15-3 vkdfLed vkfLr;ksa dks u rks ekU; fd;k x;k gS vkSj u gh mUgsa izdV fd;k x;k gSA
15-4 izR;sd rqyu&i= dh frfFk ij izkoèkuksa] vkdfLed ns;rkvksa vkSj vkdfLed vkfLr;ksa dh leh{kk dh xbZ gSA
16-
udnh vkSj udnh led{k
c®d esa udnh izokg gsrq c®d esa udn] gkFk esa udn] c®d esa ekax tek jkf'k vkSj vU; vYikofè fuos'k ds :i esa udnh vkSj udnh
led{k jkf'k 3 ekg ;k mlls de le; ds fy, j[kh tkrh gSA
vk-
ys[kksa ds Hkkx ds :i esa fVIif.k;ka
1-
ewy vkSj lgk;d laLFkkvksa ds lacaè esa vfrfjDr lkafofèd tkudkjh vyx ls foÙkh; fooj.kksa ds :i esa nh tkrh gS ftldk lesfdr foÙkh;
fooj.kksa ds lgh vkSj Li"V izdVu ij dksbZ izHkko ugha gS vkSj bu enksa ls lacafèr tkudkjh dk bULVhV~îwV vkWQ pkVMZ ,dkmaVsaV vkWQ bafM;k
}kjk tkjh lkekU; Li"Vhdj.k ds eísutj lesfdr fooj.k esa dksbZ egRoiw.kZ izHkko ugha gSA
2-
fLol ,tsalh QkWj MsoyiesaV dks&vkWijs'ku ds lkFk gq, lgefr Kkiu ds vuqlkj] xzkeh.k uoksUes"k fufè ¼vkjvkbZ,Q½ esa ls _.k] lsok
izHkkjksa vkSj vU; izkfIr;ksa ds fy, fd, x, Hkqxrku dks xzkeh.k laoèZu fufè ¼vkjih,Q½ esa tek fd;k tk,xkA o"kZ ds nkSjku bl fufè
esa #- 0-67 djksM+ ¼#- 0-68 djksM+½ dh jkf'k tek dh xbZA
3-
ds,QMCY;w ds lkFk gq, djkj ds vuqlkj] ;wih,uvkj,e ds varxZr gqbZ vfHko`f)@vk; vkSj dqN O;;ksa dks fufè esa izHkkfjr fd;k x;k gSA
fufè esa ls eatwj _.kksa dks izR;{k _.kksa ds :i esa oxhZd`r fd;k x;k gS vkSj ftldk izdVu vuqlwph 12 esa fd;k x;k gSA ;wih,uvkj,e
ls lacafèr mèkj dks varjkZ"Vªh; ,tsfUl;ksa ls mèkj ds :i esa oxhZd`r fd;k x;k gS vkSj ftldk izdVu vuqlwph 8 esa fd;k x;k gSA
4-
viz;qDr vfè'ks"k ij C;kt dks izcaèu ra= }kjk fd, x, lacafèr djkjksa@vuqeksnu ds vuqlkj fuEufyf[kr fufè;ksa esa tek fd;k x;k gS%&&
Øe
fufè dk uke
2012&13 ds fy,
2011&12 ds fy,
la-
C;kt nj
C;kt nj
1
2
3
4
1-
vkfnoklh fodkl dk;ZØe
6%
6%
2-
okWVj'ksM fodkl fufè
6%
6%
3-
ds,QMCY;w&ukckMZ ,aMksteZu okWVj'ksM fodkl dk;ZØe ¼vkaèz izns'k] xqtjkr] egkjk"Vª] jktLFkku½
6%
6%
1686
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
4
4-
ds,QMCY;w&vuq"kaxh mik;ksa
6%
6%
5-
xzkeh.k uoksUes"k fufè
6%
6%
6-
vkfnoklh fodkl fufè
6%
'kwU;
7-
foÙkh; lekos'ku fufè
6%
6-57%
8-
i'kq fodkl fufè ¼mÙkj izns'k vkSj fcgkj½
9-01%
6-57%
9
lw{e foÙk fodkl vkSj bfDoVh fufè
6-90%*
6-57%
10 xjhch mUewyu ds fy, cgq xfrfofè;ka n`f"Vdks.k ¼lqYrkuiqj vkSj jk;cjsyh½
9-01%
6-57%
11 lsUVj QkWj izksQs'kuy ,DlyUl bu dks&vkWijsfVo
9-01%
&&
¹vizSy 2012 ls flrEcj 2012 rd ykxw vkSlr nj ls Hkqxrku
5-
rqyu i= dh vuqlwph&14 ds vuqlkj Hkkjr ljdkj@varjkZ"Vªh; ,tsfUl;ksa ls olwyh ;ksX; #- 7-43 djksM+ ¼#- 18-76 djksM+½ dh O;; jkf'k
esa fofoè fufè;ksa dk ukes vfè'ks"k 'kkfey gSA ,slh fufè;ksa dk fooj.k fuEukuqlkj gSA
¼#- djksM+ksa esa½
Øe
fufè dk uke
31&03&2013
31&03&2012
la-
1
ds,QMCY;w&ukckMZ baMksteZu okWVj'ksM fodkl dk;ZØe ¼vkaèz izns'k½
2-69
5-85
2
ds,QMCY;w&ukckMZ baMksteZu okWVj'ksM fodkl dk;ZØe ¼egkjk"Vª½
&&
7-25
3
ds,QMCY;w&ukckMZ baMksteZu okWVj'ksM fodkl dk;ZØe ¼jktLFkku½
2-82
2-96
4-
ds,QMCY;w&ukckMZ baMksteZu okWVj'ksM fodkl dk;ZØe ¼xqtjkr½
1-90
0-88
5
vkbZ,Q,Mh&fiz;n£'kuh
&&
1-72
6-
iwoksZÙkj ifj"kn fufè
0-02
0-10
6-
lw{e foÙk fodkl vkSj bfDoVh fufè dks lekIr djus ds Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'kksa ds vuqlj.k esa ukckMZ }kjk fd, x, vfrfjDr
va'knku dh #- 14-99 djksM+ dh jkf'k dks izkjf{kr fufè esa varfjr fd;k x;kA Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'k yafcr gksus ds dkj.k
#- 74-28 djksM+ dh 'ks"k jkf'k dk izdVhdj.k vuqlwph 9 ds varxZr fofoè ysunkj [kkrs ds varxZr fd;k x;kA ifj.kkeLo:i o"kZ 2009&10
ds foÙkh; o"kZ ds nkSjku vfè'ks"k ls fu£er lw{e foÙk fodkl vkSj bfDoVh fufè dh izkjf{kr fufè dh 'ks"k jkf'k #- 80 djksM+ dks ml o"kZ
ds fy, ykHk vkSj gkfu fofu;kstu [kkrs esa varfjr fd;k x;kA
7-
ukckMZ }kjk mèkj dh ykxr vkSj iqu£oÙk nj ds chp ds varj ds :i esa Hkkjr ljdkj ls izkIr@izkI; gksus okyh #- 1966-54 djksM+
¼#- 1475-52 djksM+½ dh lgk;rk dks C;kt vkSj foÙkh; izHkkjksa ls ?kVk fn;k x;k gS vkSj bls mifpr C;kt ds :i esa vuqlwph 14 esa izdV
fd;k x;k gSA
8-
C;kt lgk;rk ;kstuk ds varxZr jkT; lgdkjh c®dkas] {ksxzk c®dksa vkSj ftel c®dksa] lkoZtfud {ks= ds c®dksa dks ekSleh d`f"k ifjpkyuksa ds
fy, izkFkfed d`f"k lgdkjh lfefr;ksa ¼iSDl½ dks iqu£oÙk nsus ij vk, iz'kklfud O;;ksa ds :i esa Hkkjr ljdkj ls izkIr@izkI; gksus okyh
#- 112-37 djksM+ ¼#- 78-49 djksM+½ dh jkf'k esa vU; izkfIr;ka Hkh 'kkfey g®A
9-
Hkkjrh; fjt+oZ c®d ds vuqns'kksa ds vuqlj.k esa xzkeh.k vkèkjHkwr lqfoèk fodkl fufè ¼vkjvkbZMh,Q½ tekjkf'k;ksa ds lacaè esa c®d ds
ikl lkisf{kd ek£tu ds :i esa miyCè 0-5 izfr'kr jkf'k] okf.kT; c®dksa }kjk lapkfyr vYikofè lgdkjh xzkeh.k _.k iqu£oÙk fufè
¼,lVhlhvkjlh½ tekjkf'k;ka vkSj vYikofè {ksxzk _.k iqu£oÙk fufè ¼,lVhvkjvkjch½ esa ls foÙkh; lekos'ku fufè esa ¼fiNys o"kZ
vkfnoklh fodkl fufè esa tek dh xbZ Fkh½ tek dh xbZA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1687
10-
ys[kkadu ekud 22 ^vk; ij djksa dk ys[kkadu* ds vuqlj.k esa] ykHk vkSj gkfu [kkrs esa fuEukuqlkj vkLFkfxr dj vkfLr;ka@ns;rkvksa dks
ekU; fd;k x;kA
¼#- djksM+ esa½
Ø-
vkLFkfxr dj vkfLr;ka
2012&13
2011&12
la-
1
cfg;ksa esa lsok fuo`fÙk ykHkksa ds fy, fd;k x;k izkoèku ysfdu Hkqxrku ds
64-06
49-68
vkèkj ij dj ds iz;kstu ls vuqeU; gS
2
vpy vkfLr;ksa ij ewY;Ðkl
21-91
21-46
3
vU; vkLFkfxr dj vkfLr;ka
1-00
0-89
tksM+
86-97
72-03
11-
c®d deZpkfj;ksa ds osru vkSj HkÙkksa dh leh{kk izR;sd 5 o"kZ ds ckn dh tkrh gSA 01 uoEcj 2012 ls bldh leh{kk dh tkuh 'ks"k gSA
;g le>kSrk yafcr gksus ds dkj.k ^^osru vkSj HkÙkksa** ds 'kh"kZ ds varxZr #- 73-60 djksM+ dh jkf'k ¼fiNys o"kZ ;g jkf'k 'kwU; Fkh½ dk
izkoèku fd;k x;k gSA
12-
dj fuèkZj.k o"kZ 2002&03 ds fy, c®d dh dj ns;rk dh jkf'k vk;dj foHkkx }kjk #- 373-15 djksM+ fuèkZfjr dh xbZ gSA c®d us bl
jkf'k dk izkoèku fd;k Fkk vkSj bl jkf'k dk Hkqxrku dj fn;k x;k gSA rFkkfi] c®d us lhvkbZVh&vihy ds mDr vkns'k ds fo:) vk;dj
vihy fVªC;wuy esa vihy Qkby dh gSA
13-
vk;dj foHkkx us dj&fuèkZj.k o"kZ 2005&06 ds dj&fuèkZj.k dks foÙkh; o"kZ 2011&12 ds nkSjku fQj ls [kksykA c®d us mDr dks fQj
ls [kksyus ij vkifÙk dh gS vkSj cacbZ mPp U;k;ky; esa vk;dj foHkkx ds fo:) fjV ;kfpdk Qkby dh gSA gekjh jk; esa] mi;qZDr ds
vkèkj ij fdlh izdkj dh dj ns;rk dh laHkkouk ux.; gSA
14-
vk;dj foHkkx us dj&fuèkZj.k o"kZ 2006&07] 2008&09 vkSj 2009&2010 ds fy, dj&fuèkZj.kksa dks iqu% [kksykA c®d us vk;dj foHkkx
ls vuqjksè fd;k fd mDr fuèkZj.kksa dks iqu% [kksyus ds dkj.k crk, tk,aA bl lacaè esa vk;dj foHkkx ds mÙkj dh izrh{kk gSA
15-
vk;dj foHkkx us dj&fuèkZj.k o"kZ 2007&08 ds fy, dj&fuèkZj.kksa dks foÙkh; o"kZ 2011&12 ds nkSjku iqu% [kksykA vk; dk ewY;kadu
djrs gq, c®d dh vk; esa #- 266-07 djksM+ dh jkf'k tksM+ nh xbZA blds vykok vkjvkbZMh,Q ds varxZr foHksnd C;kt ds dkj.k fglkc
esa fy, x, #- 219-64 djksM+ dh jkf'k Hkh tksM+ nh xbZ tks fd Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'kksa ds vuqlkj vkfnoklh fodkl fufè esa
tek dj nh xbZ FkhA blds vykok èkjk 36¼1½ ¼viii½ ds varxZr fo'ks"k fjt+oZ esa varj.k esa deh ds dkj.k #- 46-43 djksM+ dh jkf'k
c®d dh vk; esa tksM+ nh xbZA c®d us lhvkbZVh&vihy esa mDr vkns'k ds fo:) vihy Qkby dh gSA vihy dk ifj.kke yafcr gSA vr%
c®d us
&
funs'kd eaMy ds ladYi ds vuqlkj vkfnoklh fodkl fufè 'kh"kZ ds varxZr dj vkSj C;kt jkf'k dks feykdj #- 129-99 djksM+
dh fufè ds O;; ds :i esa fglkc esa fy;k gS vkSj
&
èkjk 36¼1½ ¼viii½ ds varxZr fo'ks"k fjt+oZ ls ykHk&gkfu [kkrk esa fd, x, varj.k ls gqbZ deh ds dkj.k C;kt lfgr dj ds fy,
#- 27-47 djksM+ dh jkf'k dk izkoèku fd;k x;kA c®d us #- 157-47 djksM+ dh dqy ekax dk Hkqxrku dj fn;k gSA
16-
o"kZ ds nkSjku vk;dj foHkkx }kjk dj fuèkZj.k o"kZ 2010&11 ds fy, vkjvkbZMh,Q@,lVhlhvkjlh ds varxZr foHksnd C;kt ds fy, fglkc
esa fy, x, #- 633-43 djksM+ tks Hkkjrh; fjt+oZ c®d ds fn'kkfunsZ'kksa ds vuqlkj vkfnoklh fodkl fufè esa tek dj nh xbZ Fkh] dks vk;
esa tksM+ fn;k x;k FkkA blds vykok] laoèZukRed xfrfofè;ksa ij O;; ds vLohdj.k ds dkj.k c®d dh vk; esa #- 82-92 djksM+ dh jkf'k
tksM+ nh xbZA c®d us lhvkbZVh&vihy esa mDr vkns'k ds fo:) vihy Qkby dh gSA vihy dk ifj.kke yafcr gSA vr% c®d us
&
cksMZ ds ladYi ds vuqlkj vkfnoklh fodkl fufè 'kh"kZ ds varxZr fufè ds O;; ds :i esa C;kt lfgr dj dh #- 276-66 djksM+
jkf'k dks fglkc esa fy;k x;k] vkSj
&
o"kZ ds fy, vLohdj.k ds dkj.k #- 36-41 djksM+ dh jkf'k dks 'kkfey djds ykHk vkSj gkfu [kkrs esa dj dk izkoèku fd;k x;kA
#- 313-07 djksM+ dh dj ekax dk c®d }kjk iw.kZ :i ls Hkqxrku dj fn;k x;k gSA
1688
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
17-
^iw.kZ LokfeRo okyh Hkwfe vkSj yht+ Hkwfe* vkSj ifjlj esa 'kkfey gS
&
#- 34-77 ¼#- 34-77 djksM+½ dh jkf'k dk;kZy; ifjlj vkSj LVkQ DokVlZ ds fy, Hkqxrku dh xbZ ftudk gLrkarj.k vHkh iwjk ugha
gqvkA
&
#- 10-93 ¼#-10-93 djksM+½ ftuds yht+ djkj fu"ikfnr fd, tkus gSaA
18-
ljdkjh izfrHkwfr;ksa esa fuos'kksa esa fuEufyf[kr mèkjksa ds fy, laikf'oZd izfrHkwfr ds :i esa Dyhvfjax dkjiksjs'ku vkWQ bafM;k fyfeVsM ds
lkFk caèd izfrHkwfr;ka 'kkfey g®%&&
¼#- djksM+ esa½
fooj.k
vafdr ewY;
cgh ewY;
O;olk; [kaM ds fy, caèd
35-00
34-08
¼izfrHkwfr;ka½
¼35-00½
¼34-08½
O;olk; [kaM ds fy, caèd ¼laikf'oZd mèkj vkSj _.k
2382-00
2363-05
forj.k nkf;Ro½
¼2071-00½
¼2044-06½
19-
vkdfLed ns;rk esa ifjorZu
¼#- djksM+ esa½
fooj.k
2012&13
2011&12
izkjafHkd 'ks"k
0-48
0-24
o"kZ ds nkSjku tek
0-03
0-24
o"kZ ds nkSjku gVkbZ xbZ
0-00
0-00
var 'ks"k
0-51
0-48
20-
ykHk vkSj gkfu [kkrs esa 'kkfey iwoZ vofè ensa fuEukuqlkj g®%&&
¼#- djksM+ esa½
Ø-
fooj.k
2012&13
2011&12
la-
1-
jktLo O;;
9-93
5-27
2-
fufè O;;
&5-82
&&
dqy
4-11
5-27
21-
ys[kkadu ekud 17 & ^[kaM fjiks²Vx* ds varxZr lesfdr foÙkh; fooj.kksa esa vko';d izdVu fuEukuqlkj g®%&&
¼ #- djksM+ esa½
foÙkh; o"kZ 2012&13 ¼lesfdr½
izR;{k foÙk
iqu£oÙk
Vªstjh
vukcafVr
tksM+
1
2
3
4
5
6
[kaM jktLo
4821-02
6548-54
1497-05
73-99
12940-60
¼4412-77½
¼5198-78½
¼1346-02½
¼52-91½ ¼11010-48½
[kaM ifj.kke
226-27
2052-99
1452-51
&1067-18
2664-59
¼252-21½
¼1638-63½
¼1302-00½
¼&925-46½
¼2267-38½
[kaM vkfLr;ksa dh dqy vkorhZ jkf'k
79519-73
117963-35
14193-79
1600-55
213277-42
¼71768-21½
¼94696-77½
¼13226-02½
¼2454-89½ ¼182145-89½
[kaM ns;rkvksa dh dqy vkorhZ jkf'k
80338-01
108422-67
228-93
24287-80
213277-42
¼76230-47½
¼84520-54½
¼291-17½
¼21103-71½ ¼182145-89½
Hkkx III—[k.M 4]
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
1689
1
2
3
4
5
6
vU; ensa
o"kZ ds nkSjku [kaM vkfLr;ksa ds vfèxzg.k dh ykxr
0-00
0-00
0-00
18-30
18-30
¼0-00½
¼0-00½
¼0-00½
¼18-42½
¼18-42½
ifj'kksèu vkSj ewY;Ðkl
0-12
0-00
0-00
19-89
20-01
¼0-08½
¼0-00½
¼0-00½
¼21-26½
¼21-34½
xSj udnh O;; ¼mi;qZDr ds vykok½
88-61
68-78
0-04
232-87
390-30
¼15-98½
¼129-62½
¼&0-80½
¼129-34½
¼274-14½
uksV % c®d vkSj mldh lgk;d laLFkkvksa ds fy, fjiksVZ djus ds fy, dksbZ vU; [kaM ugha gSA
22-
dkWye esa n'kkZ, x, vkadM+s fiNys o"kZ ds g®A
23-
xr o"kZ ds vkadM+ksa dks] tgka dgha vko';d gqvk ogka] iqu% lewfgr@O;ofLFkr fd;k x;kA
leku fnukad dh gekjh layXu fjiksVZ ds vuqlkj
th- ,e- dikfM+;k ,aM dEiuh
lunh ys[kkdkj
jktu v'kj
,- ds- iaMk
lk>snkj
eq[; egkizcaèd
eqEcbZ
ys[kk foHkkx
eqEcbZ % 19 tqykbZ 2013
eqEcbZ % 19 tqykbZ 2013
izdk'k c{kh
,p- vkj- [kku
nhid luu
Mh- ch- xqIrk
v/;{k
funs'kd
funs'kd
funs'kd
ih- lrh'k
eq[; egkizca/kd ,oa lfpo
&&&&&&&&&&&&
jk"Vªh; d`f"k vkSj xzkeh.k fodkl c®d
31 ekpZ 2013 dks lekIr o"kZ ds fy, lesfdr udnh izokg fooj.k
¼#- ^000 esa½
fooj.k
2012&13 ds nkSjku
2011&12 ds nkSjku
1
2
3
¼d½ ifjpkyu xfrfofè;ksa ls udnh izokg
ykHk vkSj gkfu ys[kk ds vuqlkj dj iwoZ fuoy ykHk
2664]58]91
2266]99]31
ds fy, lek;kstu %
ewY;Ðkl
20]00]17
21]34]47
izkoèku vkSj ifj'kksèu
8]73]87
¼31]23½
vutZd vkfLr;ksa ds fy, izkoèku
33]26]00
14]87]45
ekud vkfLr;ksa ds fy, izkoèku
125]66]00
79]53]55
iqul±jpukd`r _.kksa ds NksM+s tkus okys C;kt gsrq izkoèku
¼2]88]48½
51]37]00
fofHkék fufè;ksa esa tek C;kt
261]60]01
139]38]43
vU; O;;
&&
&&
fuos'k ls vk;
¼1498]95]79½
¼1346]02]32½
vpy vkfLr;ksa dh fcØh ij ykHk@gkfu
¼28]73½
12]58
fofoè fufè;ksa ls O;;
&&
¼3283]28]78½
dk;Z'khy iwath esa ifjorZu ls iwoZ ifjpkyuxr ykHk
1611]71]96
¼2055]99]56½
1690
Hkkjr dk jkti=] vxLr 24] 2013 ¼Hkknzin 2] 1935½
[Hkkx III—[k.M 4
1
2
3
fuoy ifjorZu gsrq fuEufyf[kr esa lek;kstu%
pkyw vkfLr;ka
¼1733]48]94½
2126]04]74
pkyw ns;rk,a
1441]11]82
746]43]46
_.k vkSj vfxzeksa esa o`f)@deh
¼30432]38]08½
¼25803]53]80½
ifjpkyu xfrfofè;ksa ls l`ftr udnh
¼29113]03]24½
¼24987]05]16½
vk;dj dk Hkqxrku
¼1596]32]55½
¼431]06]93½
ifjpkyu xfrfofè;ksa ls fuoy udnh izokg ¼v½
¼30709]35]79½
¼25418]12]09½
¼[k½ fuos'k xfrfofè;ksa ls udnh izokg
fuos'k ls vk;
1497]05]24
1346]02]32
vpy vkfLr;ksa dh [kjhn
¼117]08]36½
¼22]28]14½
vpy vkfLr;ksa dh fcØh
5]84]89
5]00]82
fuos'k esa o`f)@deh
403]90]86
2]74]03
fuos'k xfrfofè;ksa esa iz;ksx dh xbZ fuoy udnh ¼vk½
1789]72]63
1331]49]03
¼x½ foÙkiks"k.k xfrfofè;ksa ls udnh izokg
ckW.Mksa@'ks;jksa ls izkIr jkf'k
9151]82]99
11821]71]62
mèkjksa esa o`f)@deh
¼1219]32]22½
¼3174]99]77½
tekjkf'k;ksa esa o`f)@deh
18602]87]85
12557]92]51
izkIr vuqnku@va'knku
882]25]38
1848]86]90
iznÙk ykHkka'k
999]30]27
999]30]27
foÙkiks"k.k xfrfofè;ksa ls tqVkbZ xbZ fuoy udnh ¼b½
28416]94]27
24052]81]52
udnh vkSj udnh led{k esa fuoy o`f) ¼v½$¼vk½$¼b½
¼502]68]89½
¼33]81]54½
vofè ds izkjaHk esa udnh vkSj udnh led{k
1781]76]15
1815]57]69
vofè dh lekfIr ij udnh vkSj udnh led{k
1279]07]26
1781]76]15
vofè dh lekfIr ij udn vkSj udnh led{k jkf'k;ksa esa 'kkfey g® %
2012&13
2011&12
gkFk esa jksdM+
63]20
4]04
Hkkjrh; fjt+oZ c®d ds ikl 'ks"k
611]40]66
1168]79]91
Hkkjr esa vU; c®dksa esa 'ks"k
134]12]30
381]97]13
ekxZLFk izs"k.k
1]34]98
2]54
laik'ohZd`r mèkj vkSj _.k forj.k nkf;Ro
531]56]12
230]92]53
tksM+
1279]07]26
1781]76]15
blh rkjh[k dh gekjh layXu fjiksVZ ds vuqlkj
th- ,e- dikfM+;k ,aM daiuh
lunh ys[kkdkj
jktu v'kj
,- ds- iaMk
lk>snkj
eq[; egkizcaèd
eqEcbZ
ys[kk foHkkx
eqEcbZ % 19 tqykbZ 2013
eqEcbZ % 19 tqykbZ 2013
izdk'k c{kh
,p- vkj- [kku
nhid luu
Mh- ch- xqIrk
v/;{k
funs'kd
funs'kd
funs'kd
ih- lrh'k
eq[; egkizca/kd ,oa lfpo
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1691
NABARD, ANNUAL ACCOUNTS, 2012-13
INDEPENDENT AUDITOR’S REPORT
To
The Board of
Directors of National Bank
for Agriculture and Rural Development Bank
Report on the Financial Statements
1.
We have audited the accompanying financial statements of National Bank for Agriculture and Rural Development Bank (the Bank)
as at March 31, 2013, which comprise the Balance Sheet as at March 31, 2013, Profit and Loss Account and the Cash Flow Statement
for the year then ended, and a summary of significant accounting policies and other explanatory information.Incorporated in these
financial statements are the returns of 17 Regional Offices and1Training Centre visited by us for the purposes of audit and the same
including Head Office account for 86.15% of advances, 99.73% of deposits and term money borrowings, 87.82% of interest income
and 99.78% of interest expenses. These Offices and Training Centre have been selected in consultation with the Bank. We have not
visited balance offices of the Bank i.e. 12 Regional Offices and 2 Training Centres and have reviewed their returns at the Head Office.
Management’s Responsibility for the Financial Statements
2.
Management is responsible for the preparation of these financial statements in accordance with the National Bank for Agriculture
and Rural Development (Additional) General Regulations, 1984. This responsibility includes the design, implementation and
maintenance of internal control relevant to the preparation of the financial statements that are free from material misstatement, whether
due to fraud or error.
Auditor’s Responsibility
3.
Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance
with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply
with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are
free from material misstatement.
4.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The
procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the financial
statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the
Bank’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the
circumstances. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the
accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.
5.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Opinion
6.
In our opinion, as shown by books of bank, and to the best of our information and according to the explanations given to us:
a.
The Balance Sheet, read with the notes thereon is a full and fair Balance Sheet containing all the necessary particulars, is properly
drawn up so as to exhibit a true and fair view of state of affairs of the Bank as at March 31, 2013 in conformity with accounting
principles generally accepted in India;
b.
The Profit and Loss Account, read with the notes thereon shows a true balance of profit/loss, in conformity with accounting
principles generally accepted in India, for the year covered by the account; and
c.
The Cash Flow Statement gives a true and fair view of the cash flows for the year ended on that date.
Emphasis of Matter
7.
Without qualifying our opinion, we draw attention to accounting policy stated at para 3.1 in schedule 18 regarding recognition of
certain items of income on cash basis. Report on Other Legal and Regulatory Requirements
8.
The Balance Sheet and the Profit and Loss Account have been drawn up in Schedule ‘A’ and Schedule ‘B’ of Chapter IV of National
Bank for Agriculture and Rural Development (Additional) General Regulations, 1984.
9.
As required by the National Bank for Agriculture and Rural Development (Additional) General Regulations, 1984, we report that :
a.
We have obtained all the information and explanations which to the best of our knowledge and belief, were necessary for
the purposes of our audit and have found them to be satisfactory.
b.
The transactions of the Bank, which have come to our notice have been within the powers of the Bank.
c.
The returns received from the offices and branches of the Bank have been found adequate for the purposes of our audit.
10. In our opinion, the Balance Sheet, Profit and Loss Account and Cash Flow Statement comply with the applicable accounting
standards.
For G. M. Kapadia & Co.
Chartered Accountants
(Firm Registration No 104767W)
Rajen Ashar
Partner
(Membership No. 048243)
Date : July 19, 2013
Place : Mumbai
1692
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT
BALANCE SHEET AS ON 31 MARCH 2013
(Rs. in thousands)
Sr.
FUNDS AND LIABILITIES
SCHEDULE
As on
As on
No.
31.03.2013
31.03.2012
1.
Capital (Under Section 4 of the
4000,00,00
3000,00,00
NABARD Act, 1981)
2.
Reserve Fund and other Reserves
1
15234,16,74
13407,68,56
3.
National Rural Credit Funds
2
16062,00,00
16058,00,00
4.
Funds out of grants received from
3
125,38,44
139,20,78
International Agencies
5.
Gifts, Grants, Donations and Benefactions
4
977,39,94
657,92,20
6.
Other Funds
5
4154,75,73
4157,12,25
7.
Deposits
6
114060,85,46
95397,75,23
8.
Bonds and Debentures
7
47665,96,47
38583,86,29
9.
Borrowings
8
3109,16,17
4328,48,40
10.
Current Liabilities and Provisions
9
7780,75,05
6345,16,85
Total
213170,44,00
182075,20,56
Forward Foreign Exchange Contracts (Hedging)
592,83,13
632,33,09
as per contra
(Rs. in thousands)
Sr.
PROPERTY AND ASSETS
SCHEDULE
As on
As on
No.
31.03.2013
31.03.2012
1.
Cash and Bank Balances
10
8997,18,59
8544,37,38
2.
Investments
11
15713,76,85
18209,82,72
3.
Advances
12
184972,17,32
152625,95,23
4.
Fixed Assets
13
315,45,20
295,81,34
5.
Other Assets
14
3171,86,04
2399,23,89
Total
213170,44,00
182075,20,56
Forward Foreign Exchange Contracts (Hedging)
592,83,13
632,33,09
as per contra
Commitment and Contingent Liabilities
17
Significant Accounting Policies and Notes
18
on Accounts
Schedules referred to above form an integral part of accounts
As per our attached report of even date
G. M. Kapadia & Co.
Chartered Accountants
RAJEN ASHAR
A. K. PANDA
Partner
Chief General Manager
Mumbai
Accounts Department
Date : 19 July, 2013
Date : 19 July, 2013
PRAKASH BAKSHI
H. R. KHAN
DEEPAK SANAN
D. B. GUPTA
Chairman
Director
Director
Director
P. SATISH
Chief General Manager & Secretary
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1693
NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2013
(Rs. in thousands)
Sr.
INCOME
SCHEDULE
2012-13
2011-12
No.
1.
Interest received on Loans
11204,14,41
9511,97,11
and Advances
2.
Income from Investment Operations/Deposits
1497,05,25
1346,02,32
3.
Other Receipts (Refer Note B-7 of Schedule 18)
182,22,42
120,50,51
Total "A"
12883,42,08
10978,49,94
(Rs. in thousands)
Sr.
EXPENDITURE
SCHEDULE
No.
1.
Interest and Financial Charges (Refer
15
8954,82,59
7534,01,97
Note B-6 of Schedule-18
2.
Establishment and Other Expenses
16 A
1106,84,06
1027,10,81
3.
Provisions
16 B
164,77,39
144,18,23
4.
Depreciation
19,81,87
21,22,00
Total "B"
10246,25,91
8726,53,01
5.
Profit before Tax (A - B)
2637,16,17
2251,96,93
6.
Provision for
(a)
Income Tax
843,89,54
455,00,00
(b)
Deferred Tax -(Asset) (Refer Note B-9 of Schedule 18)
(14,80,00)
162,00,00
7.
Profit after Tax
1808,06,63
1634,96,93
Significant Accounting Policies and
18
Notes on Accounts
Schedules referred to above form an integral part of accounts
PROFIT AND LOSS APPROPRIATION ACCOUNT
(Rs. in thousands)
Sr.
APPROPRIATIONS/WITHDRAWALS
2012-13
2011-12
No.
1
2
3
4
1.
Profit for the year brought down
1808,06,63
1634,96,93
2.
Add: Withdrawals from funds against expenditure debited to
Profit & Loss A/c
(a)
Co-operative Development Fund (Refer Schedule 1)
21,88,45
5,35,40
(b)
Research and Development Fund (Refer Schedule 1)
17,03,31
20,65,30
(c)
Producers Organisation Development Fund (Refer Schedule 1)
39,02
0
(d)
Micro Finance Development and Equity Fund (Refer Schedule 5)
0
10,61,32
(e)
Investment Fluctuation Reserve (Refer Schedule 1)
63,18,37
29,94,42
1694
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
(f)
Farm Innovation & Promotion Fund (Refer Schedule 1)
10,06,41
2,73,85
(g)
Rural Innovation Promotion Fund
1,12,51
0
2.1
Withdrawals of Funds which have been closed
0
(i)
mFDEF Reserve (Refer Note B-5 of Schedule 18)
80,00,00
0
(ii)
mFDEF (Refer Note B-5 of Schedule 18)
14,98,76
0
3.
Profit available for Appropriation
2016,73,46
1704,27,22
Less: Transferred to:
(a)
Special Reserves u/s 36(1) (viii) of IT Act, 1961
330,00,00
310,00,00
(b)
National Rural Credit (Long Term Operations) Fund
1,00,00
10,00,00
(c)
National Rural Credit (Stabilisation) Fund
1,00,00
1,00,00
(d)
Co-operative Development Fund
0
5,35,40
(e)
Research and Development Fund
17,03,31
20,65,30
(f)
Investment Fluctuation Reserve (Refer Schedule 1)
33,22,07
27,15,42
(g)
Farmers Technology Transfer Fund
0
44,56,36
(h)
Farm Innovation & Promotion Fund (Refer Schedule 1)
0
2,73,85
(i)
Financial Inclusion Technology Fund
0
45,00,00
(j)
Reserve Fund
1634,48,08
1237,80,89
Total
2016,73,46
1704,27,22
Refer Schedule 18 for Significant Accounting Policies and Notes on Accounts.
As per our attached report of even date
G. M. Kapadia & Co.
Chartered Accountants
RAJEN ASHAR
A. K. PANDA
Partner
Chief General Manager
Mumbai
Accounts Department
Date : 19 July, 2013
Date : 19 July, 2013
PRAKASH BAKSHI
H. R. KHAN
DEEPAK SANAN
D. B. GUPTA
Chairman
Director
Director
Director
P. SATISH
Chief General Manager & Secretary
————————
SCHEDULES TO BALANCE SHEET
Schedule 1 - Reserve Fund and Other Reserves
(Rs. in thousands)
Sr.
Particulars
Opening
Exp./Add./
Transferred
Transferred to
Balance as on
No.
Balance as on
Adjust.
From P&L
P&L
31.03.2013
01.04.2012
during the year
Appropriation
Appropriation
1
2
3
4
5
6
7
1.
Reserve Fund
7941,72,69
5,37,14
1634,48,08
0
9581,57,90
2.
Research and Development Fund
50,00,00
0
17,03,31
17,03,31
50,00,00
3.
Capital Reserve
74,80,53
0
0
0
74,80,53
4.
Investment Fluctuation Reserve
256,21,00
0
33,22,07
63,18,37
226,24,70
5.
Co-operative Development Fund
125,00,00
0
0
21,88,45
103,11,55
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1695
1
2
3
4
5
6
7
6.
Special Reserves Created & Maintained u/s
4755,00,00
0
330,00,00
0
5085,00,00
36(1)(viii) of Income Tax Act, 1961
7.
Producers’ Organizations Development Fund
49,98,36
1,63
0
39,02
49,60,98
8.
Rural Infrastructure Promotion Fund
24,95,99
4,01
0
1,12,51
23,87,49
9.
MFDEF - Reserve Fund
80,00,00
0
0
80,00,00
0
10.
Farm Innovation & Promotion Fund
50,00,00
0
0
10,06,41
39,93,59
Total
13407,68,57
5,42,78
2014,73,46
193,68,07
15234,16,74
Previous year
11862,72,33
(5,64)
1603,70,86
58,68,98
13407,68,57
Schedule 2- National Rural Credit Funds
(Rs. in thousands)
Sr.
Particulars
Opening Balance
Contribution
Transferred from
Balance as on
No.
as on 01.04.2012
by RBI
P&L Appropriation
31.03.2013
1.
National Rural Credit (Long Term Operations) Fund
14479,00,00
1,00,00
1,00,00
14481,00,00
2.
National Rural Credit (Stabilisation) Fund
1579,00,00
1,00,00
1,00,00
1581,00,00
Total
16058,00,00
2,00,00
2,00,00
16062,00,00
Previous year
16045,00,00
2,00,00
110,00,00
16058,00,00
Schedule 3- Funds Out of Grants received from International Agencies
(Rs. in thousands)
Sr.
Particulars
Opening
Grants received
Interest
Exp./Disb./
Balance as on
No.
Balance
/adjusted during
credited
Adjust.
31.03.2013
as on
the year
to the
during the
01.04.2012
fund
year*
1.
National Bank-Swiss Development Coop. Project
55,61,77
0
0
0
55,61,77
2.
Rural Innovation Fund (RIF)
67,58,41
0
3,62,88
15,31,77
55,89,52
(Refer Note B-1 & 3 of Schedule 18)
3.
Rural Promotion Fund
9,88,05
64,85
2,50
0
10,55,40
(Refer Note B-1 & 3 of Schedule 18)
4.
KfW - NABARD V Fund for Adivasi Programme
6,12,55
5,21,30
0
8,02,10
3,31,75
Total
139,20,78
5,86,16
3,65,37
23,33,87
125,38,44
Previous year
138,89,56
5,86,74
4,72,29
10,27,81
139,20,78
*- Includes approved claims of reimbursements pending disbursements
NABARD is acting as a banker/ custodian/ trustee on behalf of GOI/ RBI / Other entities and is holding the above funds, pending disbursement/
utilization in terms of respective schemes, on their behalf, to the extent of contribution made by them and accrued interest on unutilized
balances, wherever applicable.
Schedule 4-Gifts, Grants, Donations and Benefactions
(Rs. in thousands)
Sr.
Particulars
Opening
Grand
Interest
Adjusted
Balance
No.
Balance
received/
Credited
againt the
as on
as on
adjusted
to the expenditure 31.03.2013
01.4.2012
durning
fund
the year
1
2
3
4
5
6
7
A. Grants from International Agencies
1.
KfW - NB - IX Adivasi Development Programme -
1,76,33
1,44,33
16,41
1,81
3,35,26
Maharashtra (Refer Note B-3 of Schedule 18)
2.
KfW UPNRM -Accompanying Measures
30,15
3,15,55
69
3,28,48
17,91
(Refer Note B-3 of Schedule-18)
1696
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
5
6
7
3.
KfW NB UPNRM - Financial Contribution
93,19
(92,29)
0
1,42
(52)
4.
KfW UPNRM - Risk Mitigation Fund
1,35,91
1,13,63
0
0
2,49,54
5.
International Fund for Agriculture Development
0
9,22,80
0
8,95,75
27,05
(IFAD) Priyadarshini
6.
KfW-NB - Indo German Watershed Development Programme -
0
14,72,33
11,65
13,47,88
1,36,10
Phase III - Maharashtra (Refer Note B-3 of Schedule 18)
7.
Indo German Watershed Development Programme-
0
11,03,09
54
11,03,63
0
Andhra Pradesh (Refer Note B-3 of Schedule 18)
8.
Indo German Watershed Development Programme -
0
6,68,70
1,38
6,70,08
0
Gujarat (Refer Note B-3 of Schedule 18)
9.
Indo German Watershed Development Programme -
0
7,71,27
47
7,71,74
0
Rajasthan (Refer Note B-3 of Schedule 18)
10. KfW Umbrella Programme on Natural Resource
9,77,42
2,29,43
0
32,72
11,74,13
Management Fund (Refer Note B-2 of Schedule 18)
11. KfW NB SEWA Bank Capitalisation of Rural
0
6,86,38
0
6,86,38
0
Financial Institutions (RFIs)
12. GIZ Rural Financial Institutions Program (RFIP)
98,.31
98,19
0
1,47,84
48,66
13. GIZ UPNRM Technical Corroboration
27,11
52,41
0
53,92
25,60
B.
Government Subsidy Schemes
1.
Capital Investment Subsidy for Cold Storage Projects - NHB
3,90,32
28,35,51
0
31,26,77
99,06
2.
Capital Subsidy for Cold Storage NHM
9,66
0
0
9,66
0
3.
Credit Linked Capital Subsidy for Technology
0
13,99,47
0
13,99,47
0
Upgradation of SSIs
4.
Capital Investment Subsidy for Rural Godowns
11,70,39
294,74,37
0
236,24,14
70,20,62
5.
Bihar Ground Water Irrigation Scheme (BIGWIS)
150,50,47
0
0
45,90,67
104,59,80
6.
Cattle Development Programme - Uttar Pradesh
1,69
0
15
0
1,84
(Refer Note B-3 of Schedule 18)
7.
Cattle Development Programme - Bihar (Refer Note
1,77,59
0
4,37
1,77,59
4,37
B-3 of Schedule 18)
8.
National Project on Organic Farming
47,71
1,09,74
0
42,34
1,15,11
9.
Integrated Watershed Development Programme -
7,06,37
0
0
3,04,75
4,01,62
Rashtriya Sam Vikas Yojana
10. Centrally Sponsored Scheme on Integrated Development
30,02
8,45,70
0
8,08,13
67,59
of Small Ruminants and Rabbits
11. Kutch Drought Proofing Project
21,96
0
0
32
21,64
12. Dairy and Poultry Venture Capital Fund
17,28,00
0
0
1,12,59
16,15,41
13. Poultry Venture Capital Fund
1,82,60
2,35,10
0
0
4,17,70
14. Poultry Venture Capital Fund (Subsidy)
85,27
23,21,15
0
19,05,59
5,00,83
15. Capital Subsidy for Agriculture Marketing Infrastructure,
3,12,19
221,00,00
0
178,06,06
46,06,13
Grading and Standardisation
16. Centrally Sponsored Scheme for establishing Poultry Estate
8,25,15
(4,90,23)
0
0
3,34,92
17. Multi Activity Approach for Poverty Alleviation - Sultanpur,
54,49
0
3,89
54,44
3,94
Uttar Pradesh (Refer Note B-3 of Schedule 18)
18. Multi Activity Approach for Poverty Alleviation -
13,95
0
1,00
13,89
1,06
BAIF - Rae Bareli, Uttar Pradesh (Refer Note B-3 of
Schedule 18)
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1697
1
2
3
4
5
6
7
19. CCS - on Pig Development
56,83
12,59,00
0
8,32,75
4,83,08
20. Dairy Enterepreneurship Development Scheme
19,70,34
310,00,00
0
146,21,60
183,48,74
21. CSS - JNN Solar Mission
19,29,30
(2,90,00)
0
6,72,19
9,67,11
22. CSS - JNNSM - Solar Lighting a/c - subsidy recd
46,80,00
50,00,00
0
45,96,70
50,83,30
23. CSS - on Rural Slaughter Houses
9,92
0
0
0
9,92
24. Capital Subsidy Scheme - Agri Clinics Agri Business
1,89,79
8,35,50
0
7,87,81
2,37,48
Centres
25. Artificial Recharge of Groundwater in Hard
23,86,46
1,55,38
0
0
25,41,84
Rock Area
26. Agriculture Debt Waiver and Debt Relief Scheme
191,89,84
(110,29,00)
0
(23,30,68)
104,91,52
(ADWDR) 2008
27. Women’s Self Help Groups [SHGs]
100,00,00
0
0
16,99,19
83,00,81
Development Fund
C
Interest Relief/Subvention
1.
Interest Subvention (Sugar Term Loan)
11,31
35,50,70
0
35,15,96
46,05
2.
Scheme for providing Financial Assistance to
45,33
0
0
27,96
17,37
Sugar Undertakings - 2007 (SEFASU - 2007)
D
Revival Package of Short Term Cooperative
Credit Structure
1.
Cost of Special Audit
0
2.
Recapitalisation Assistance to Credit Cooperative
0
86,62
0
86,62
0
Societies
3.
Technical Assistance
60,57
0
0
60,57
0
4.
Human Resources Development
56
4,86
0
1,22
4,20
5.
Implementation Cost
(12,62)
40,13
0
18,90
8,61
E
Revival Package for Long Term Co-operative
20,00,00
0
0
0
20,00,00
Credit Structure (LTCCS)
F
Revival reform and Restructure of Handloom Sector
1.
Implementation Cost [RRR - Handloom Package]
4,33,42
0
0
5,86,58
(1,53,16)
a/c - grant received Expenditure on Loss Asset
[RRR - Handloom Package] a/c -
2.
Grant received
4,94,90
0
0
2,14,55
2,80,35
3.
Recap Assist [RRR - Handloom Package]
0
171,30,58
0
109,57,37
61,73,21
to AWCS a/c -
4.
Recap Assist [RRR - Handloom Package]
0
288,53,53
0
186,50,91
102,02,62
to PWCS a/c -
5.
Recap Assist [RRR - Handloom Package]
0
124,47,42
0
91,21,31
33,26,11
to individual weaver a/c -
6.
Technical Assistance [RRR - Handloom Package]
0
2,00,00
0
0
2,00,00
7.
HRD [RRR - Handloom Package]
0
2,00,00
0
7,44
1,92,56
8.
Interest Subvention [RRR - Handloom Package]
0
1,00,00
0
96,35
3,65
9.
Comprehensive Handloom Package
0
27,76,95
0
15,72,04
12,04,91
G
Centre for Professional Excellence in Co-operatives
0
1,03,96
3,05
22,72
84,29
(C - PEC) (Refer Note B-3 of Schedule 18)
Total
657,92,20
1577,42,26
43,60
1258,38,12
977,39,94
Previous year
2601,89,23
760,78,60
32,48
2705,08,12
657,92,19
Includes approved claims of reimbursements pending disbursements
NABARD is acting as a banker/custodian/trustee on behalf of GOI/RBI/Other entities and is holding the above funds,
pending disbursement/utilization in terms of respective schemes, on their behalf, to the extent of contribution made by them
and accrued interest on unutilized balances, wherever applicable.
1698
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
Schedule 5 - Other Funds
(Rs. in thousands)
Sr.
Particulars
Opening
Additions/
Transferred
Interest
Expenditure/
Transferred
Balance
No.
Balance Adjustments
from P. & L.
Credited
Disb.during
to P. & L.
as on
as on
during the
Appropriation
the year* Appropriation
31.03.2013
01.04.2012
year
1.
Watershed Development
1806,02,59
0
0
104,47,35
224,11,46
0
1686,38,48
Fund
2.
Micro Finance
118,77,57
0
0
3,99,71
107,78,52
14,98,76
0
Development and Equity
Fund (Refer Note B-5 of
Schedule 18)
3.
Interest Differential
170,26,01
12,06,86
0
0
0
0
182,32,87
Fund - (Forex Risk)
4.
Interest Differential
10,00
0
0
0
0
0
10,00
Fund - (Tawa)
5.
Adivasi Development
5,63,12
14,38
0
0
0
0
5,77,50
Fund
6.
Tribal Development Fund 1901,24,33
2,28,89
0
109,12,39
606,14,49@
0
1406,51,12
7.
Financial Inclusion Fund
53,92,69
1152,29,71
0
27,84,73
408,39,16$
0
825,67,97
(Refer Note B-3 of
Schedule 18)
8.
Financial Inclusion
15,94
3,75,00
0
0
17,13,96
0
(13,23,02)
Technology Fund
9.
Farmers Technology
101,00,00
0
0
0
39,79,19
0
61,20,81
Transfer Fund
Total
4157,12,25
1170,54,84
0
245,44,18
1403,36,78
14,98,76
4154,75,73
Previous year
3431,47,40
1093,08,81
89,56,36
121,77,39
568,16,40
10,61,32
4157,12,24
@ Includes Rs. 406.65 crore Being income taxes paid including interest
$ Includes Rs. 375.07 crore Being income taxes paid
NABARD is acting as a banker/custodian/trustee on behalf of GOI/RBI/Other entities and is holding the above funds,
pending disbursement/utilization in terms of respective schemes, on their behalf, to the extent of contribution made by them
and accrued interest on unutilized balances, wherever applicable.
Schedule 6 – Deposits
(Rs. in thousands)
Sr.
Particulars
As on 31.03.2013
As on 31.03.2012
No.
1.
Central Government
0
0
2.
State Governments
0
0
3.
Others
(a) Tea/Rubber/Coffee Deposits
302,46,02
284,04,01
(b) Term Deposits
0
7,00,00
(c) Commercial Banks (Deposits under RIDF)
78758,39,44
75106,71,22
(d) Short Term Cooperative Rural Credit Fund
25000,00,00
20000,00,00
(e) ST RRB Credit Refinance Fund
10000,00,00
0
Total
114060,85,46
95397,75,23
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1699
Schedule 7 - Bonds and Debentures
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1.
SLR Bonds
0
0
2.
Non Priority Sector Bonds
42666,40,00
33577,90,00
3.
Capital Gains Bonds
1,58,00
6,77,20
4.
Bhavishya Nirman Bonds
4975,19,96
4975,19,52
5.
NABARD Rural Bond
22,78,51
23,99,57
Total
47665,96,47
38583,86,29
Schedule 8 - Borrowings
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1.
Central Government
43,42,21
84,80,09
2.
Jawaharlal Nehru National Solar Mission
35,82,00
32,82,00
3.
Reserve Bank of India
0
0
4.
Others:
(A)
In India
(i)
Certificate of Deposits
0
1281,00,69
(ii)
Commercial Paper
1935,59,46
2245,26,97
(iii)
Borrowing under Collateralised Borrowing Lending Obligation
493,25,00
0
(iv)
Term Money Borrowings
138,18,00
181,81,00
(v)
Commercial Banks
0
0
(vi)
Borrowing against STD
0
0
(B)
Outside India
(i)
International Agencies (KfW)
462,89,50
502,77,65
Total
3109,16,17
4328,48,40
Out of the above, borrowings under CBLO are secured
Schedule 9 - Current Liabilities and Provisions
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
2
3
4
1.
Interest/Discount Accrued
6522,01,72
4905,56,26
2.
Sundry Creditors
332,65,55
370,76,97
3.
Subsidy Reserve (Co-finance, Cold Storage)
1,12,82
1,15,23
4.
Subsidy Reserve - CSAMI under RIDF
2,27,06
2,27,06
1700
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
5.
Provision for Gratuity (Refer Note B-22 of Schedule 18)
0
0
6.
Provision for Pension (Refer Note B-22 of Schedule 18)
14,75,09
245,62,63
7.
Provision for Encashment of Ordinary Leave
13,20,63
15,89,20
(Refer Note B-22 of Schedule 18)
8.
Unclaimed Interest on Bonds
1,95,78
2,01,28
9.
Unclaimed Interest on Term Deposits
61
71
10.
Term Deposits Matured but not claimed
76,17
8,32,11
11.
Bonds matured but not claimed
4,18,91
5,82,48
12.
Application money received pending allotment of Bonds
0
44
13.
Provisions and Contingencies
(a)
Amortisation in Value of Investment a/c - G. Sec.
0
30,62,12
(b)
Amortisation of G. Sec. - HTM
1,78,90
0
(c)
For Standard Assets
798,97,00
673,31,00
(d)
Depreciation in value of investments – equity
59,28
3,19,22
(e)
Countercyclical Provisioning Buffer
25,51,00
25,51,00
(f)
Sacrifice in interest element of restructured loans
48,48,52
51,37,00
(g)
Provision for Other Assets & Receivables
12,46,01
3,72,14
(h)
Provision for Income Tax [Net of Advance Tax]
0
0
Total
7780,75,05
6345,16,85
Schedule 10 - Cash and Bank Balances
(Rs. in thousands)
Sr.
Particulars As on
As on
No.
31.03.2013
31.03.2012
1.
Cash in hand
5
9
2.
Balances with:
(A)
Banks in India
(i)
Reserve Bank of India
611,40,67
1168,79,91
(ii)
Others Banks
0
0
(B)
Others
(i)
Other Banks in India
(a)
in Current Account
127,86,77
379,62,31
(b)
Deposit with Banks
7725,00,00
6765,00,00
(ii)
Remittances in Transit
1,34,98
2,54
(iii)
Collateralised Borrowing and Lending Obligations
531,56,12
230,92,53
(C)
Outside India
0
0
Total
8997,18,59
8544,37,38
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1701
Schedule 11 - Investments
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2012
31.03.2012
1
2
3
4
1.
Government Securities
(a)
Securities of Central Government
2413,90,41
2146,81,84
[Face Value Rs. 2433,43,50,000 (Rs. 2174,08,20,000)]
[Market Value Rs. 2437,30,20,928 (Rs. 2105,40,99,310)]
(b)
Treasury Bills
0
58,28,37
2.
Other Approved Securities
0
0
3.
Equity Shares in :
(a)
Agricultural Finance Corporation Ltd. [1,000 (1,000) -
1,00,00
1,00,00
Equity shares of Rs. 10,000 each]
(b)
Small Industries Development Bank of India [1,60,00,000 (1,60,00,000) -
48,00,00
48,00,00
Equity shares of Rs. 10 each]
(c)
Agriculture Insurance Company of India Ltd. [6,00,00,000 (6,00,00,000) -
60,00,00
60,00,00
Equity shares of Rs. 10 each]
(d)
Multi Commodity Exchange of India Ltd. [15,62,500 (15,62,500) -
1,25,00
1,25,00
Equity shares of Rs. 10 each]
(e)
National Commodity and Derivatives Exchange Ltd. [56,25,000 (56,25,000) -
16,87,50
16,87,50
Equity shares of Rs. 10 each]
(f)
Universal Commodity Exchange Ltd [UCX] [1,60,00,000 (1,60,00,000)
16,00,00
16,00,00
Shares of Rs. 10 each]
(g)
Other Equity Investments
(i)
Coal India Ltd. [17,389 (17,389) - Equity shares of Rs. 10 each]
42,60
42,60
(ii)
Power Grid Corporation of India Ltd. [28,592 (28,592) -
25,73
25,73
Equity shares of Rs. 10 each]
(iii)
Mangnese Ore India Ltd. [11,719 (11,719) -
43,95
43,95
Equity shares of Rs. 10 each]
(iv) Punjab & Sindh Bank [7,958 (7,958) - Equity shares of Rs. 10 each]
9,55
9,55
4.
Debentures and Bonds
(a)
Special Dev Debentures of SCARDBs
10249,49,17
12343,53,09
(Refer Note B-19 of Schedule 18)
(b)
Non Convertible Debentures
385,10,39
375,01,62
5.
Shareholding in subsidiaries and Joint Venture
(a)
NABARD Financial Services Ltd, Karnataka [7,60,06,300(2,59,68,200] -
76,00,63
25,96,82
Equity shares of Rs. 10 each]
(b)
Agri - Business Finance [Andhra Pradesh] Ltd. [1,31,61,000(52,00,000) -
13,22,81
5,20,00
Equity shares of Rs. 10 each]
(c)
Agri Development Finance [Tamil Nadu] Ltd. [52,00,000 (52,00,000) -
5,20,00
5,20,00
Equity shares of Rs. 10 each]
(d)
NABARD Consultancy Services Pvt. Ltd. [50,00,000 (50,00,000) -
5,00,00
5,00,00
Equity shares of Rs. 10 each]
1702
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
6.
Others
(a)
Commercial Paper
47,70,28
1036,60,64
[Face Value Rs. 50,00,00,000 (Rs. 1115,00,00,000)]
(b)
Certificate of Deposit
2334,08,18
2037,93,74
[Face Value Rs. 2,45,00,00,000 (Rs. 2,12,50,00,000 )]
(c)
SEAF - Indian Agri- Business
4,84,71
2,07,59
(d)
APIDC - Venturies Life Fund III
7,60,04
5,85,45
(e)
BVF (Bio-Tech Venture Fund) - APIDC-V Investment
4,98,35
4,98,35
[49,835.45 (49,835.45) Class A Units of Rs. 1,000 each]
(f)
Ominovore India Capital Trust
3,00,00
0
(g)
India Opportunity Fund
2,42,47
0
(h)
Tata Capital Innovation Fund
16,85,08
13,00,88
Total
15713,76,85
18209,82,72
Schedule 12 – Advances
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
2
3
4
1.
Refinance Loans
(a)
Production & Marketing Credit
65175,58,35
48337,74,51
(b)
Conversion Loans for Production Credit
64,40,55
128,81,10
(c)
Other Investment Credit
(i)
Medium Term and Long Term Project Loans
38254,74,52
30761,75,91
(Refer Note B-19 of Schedule 18)
(ii)
Interim Finance
0
1,60,00
(iii)
Direct refinance to DCCBs
1349,81,15
910,34,00
(iv)
Loans out of RIDF warehousing infrastructure
758,09,55
759,09,58
(v)
JNN Solar Mission
26,63,15
30,32,29
2.
Direct Loans
(a)
Loans under Rural Infrastructure Development Fund
75060,96,10
70860,30,56
(b)
Long Term Non-Project Loans
109,36,58
140,06,20
(c)
Loans under NABARD Infrastructure Development Assistance (NIDA)
1281,26,54
422,90,33
(d)
Loans under Producers’ Organisation Development Fund (PODF)
82,93,15
7,41,32
(e)
Credit Facility to Federations [CFF]
2500,00,00
0
(f)
Other Loans :
(i)
Co-operative Development Fund Programme Loans
2,17,46
2,61,43
(ii)
Micro Finance Development Equity Fund Programme Loans
48,44,19
72,91,49
(iii)
Watershed Development Fund Programme Loans
41,17,64
36,25,01
(iv)
Tribal Development Fund Programme Loans
11,26,83
7,02,99
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1703
1
2
3
4
(v)
KfW UPNRM Loans
113,15,05
71,22,51
(vi) Farm Innovation & Promotion Fund Programme Loans
21,26
32,39
(vii) NFS Promotional Activities Programme Loans
2,70,73
2,85,94
(viii) Farmers Technology Transfer Fund
28,63
2,17
(g)
Co-Finance Loans (Net of provision)
36,71,40
72,35,50
(h)
Commercial Paper - HCC Deemed Advance
52,24,49
0
(Refer Note B - 20 of Schedule 18)
Total
184972,17,32
152625,95,23
Schedule 13 - Fixed Assets
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
2
3
4
1.
LAND : Freehold & Leasehold ( Refer Note B-16 of Schedule 18)
Opening Balance
147,57,06
148,08,29
Additions/adjustments during the year
15,35,04
(51,23)
Sub-Total
162,92,10
147,57,06
Less: Cost of assets sold/written off
7,39
0
Closing Balance (at cost)
162,84,71
147,57,06
Less: Amortisation of Lease Premia
44,54,95
42,04,17
Book Value
118,29,76
105,52,89
2.
PREMISES ( Refer Note B-16 of Schedule 18)
Opening Balance
265,84,45
263,42,46
Additions/adjustments during the year
14,36
2,41,99
Sub-Total
265,98,81
265,84,45
Less: Cost of assets sold/written off
0
0
Closing Balance (at cost)
265,98,81
265,84,45
Less: Depreciation to date
171,56,99
164,28,77
Book Value
94,41,82
101,55,68
3.
FURNITURE & FIXTURES
Opening Balance
58,30,24
58,54,15
Additions/adjustments during the year
1,34,49
9,24
Sub-Total
59,64,73
58,63,39
Less: Cost of assets sold/written off
55,41
33,15
Closing Balance (at cost)
59,09,32
58,30,24
Less: Depreciation to date
57,12,08
56,54,82
Book Value
1,97,24
1,75,42
4.
COMPUTER INSTALLATIONS & OFFICE EQUIPMENTS
Opening Balance
82,61,75
72,99,45
Additions/adjustments during the year
2,93,70
11,72,44
Sub-Total
85,55,45
84,71,89
Less: Cost of assets sold/written off
3,43,83
2,10,14
Closing Balance (at cost)
82,11,62
82,61,75
Less: Depreciation to date
75,04,06
70,07,77
Book Value
7,07,56
12,53,98
1704
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
5.
VEHICLES Opening Balance
6,30,32
4,43,30
Additions/adjustments during the year
94,64
4,44,55
Sub-Total
7,24,97
8,87,85
Less: Cost of assets sold/written off
1,78,23
2,57,52
Closing Balance (at cost)
5,46,73
6,30,33
Less: Depreciation to date
2,68,76
2,62,68
Book Value
2,77,97
3,67,65
6.
Capital Work in Progress (Purchase of Staff Quarters & Office Premises)
90,90,85
70,75,72
[Refer Note A - 4 (i) of Schedule 18)]
Total
315,45,20
295,81,34
Schedule 14 - Other Assets
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1.
Accrued Interest
2712,41,85
1804,09,10
2.
Deposits with Landlords
1,14,84
1,39,26
3.
Deposits with Government Departments and Other Institutions
3,20,66
3,15,19
4.
Housing loan to staff
166,11,71
164,74,61
5.
Other Advances to staff
76,95,04
77,03,84
6.
Advances to Landlords
1,58
3,27
7.
Sundry Advances
47,25,71
51,49,02
8.
Provision for Gratuity ( Refer Note B-22 of Schedule 18)
0
0
9.
Advance Tax (Net of Provision for Income Tax)
29,49,91
102,55,89
10.
Deferred Tax Assets ( Refer Note B-9 of Schedule 18)
85,95,00
71,15,00
11.
Expenditure recoverable from Government of India/International Agencies
7,66,07
28,75,78
12.
Discount Receivable
41,63,67
94,82,93
Total
3171,86,04
2399,23,89
Schedule 15 - Interest and Financial Charges
(Rs. in thousands)
Sr.
Particulars
2012-13
2011-12
No.
1
2
3
4
1.
Interest Paid on
(a)
Deposits under RIDF
4413,67,65
4078,35,01
(b)
Short Term Cooperative Rural Credit Fund (Refer Note B-6
609,45,67
376,74,20
of Schedule 18)
(c)
ST RRB Credit Refinance Fund (Refer Note B-6 of Schedule 18)
120,51,67
0
(d)
Term Deposits (Refer Note B-6 of Schedule 18)
64,64
2,68,39
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1705
1
2
3
4
(e)
Tea / Coffee / Rubber Deposits
18,90,81
16,84,86
(f)
CBS Deposits
2,31,40
50,39
(g)
Deposits / Borrowings
10
0
(h)
Loans from Central Government
4,00,74
7,27,66
(i)
Bonds ( Refer Note B-6 of Schedule 18)
3170,58,34
2420,01,48
(j)
Commercial Paper ( Refer Note B-6 of Schedule 18)
234,18,09
372,08,50
k)
Term Money Borrowings
12,27,96
14,74,67
(l)
Borrowing against ST Deposit
67
2,65,85
(m)
Discount Cost Paid on Certificate of Deposits
47,02,66
37,53,31
(n)
Borrowings from International Agencies
19,77,46
20,85,03
(o)
Watershed Development Fund
104,47,35
109,46,03
(p)
Micro Finance Development and Equity Fund
3,99,71
8,34,03
(q)
Rural Innovation Fund
3,62,88
4,66,84
(r)
Financial Inclusion Fund
27,84,73
3,44,96
(s)
Financial Inclusion Technology Fund
0
52,36
(t)
Indo German Watershed Development Programme - Andhra Pradesh
53
25
(u)
Indo German Watershed Development Programme - Rajasthan
47
67
(v)
Indo German Watershed Development Programme - Gujarat
1,38
2,94
(w)
KfW UPNRM - Accompanying measures
69
1,00
(x)
KfW - NB Indo German Watershed Development
11,65
4,81
Programme - Phase III - Maharashtra
(y)
KfW - NB - IX Adivasi Development Programme
16,42
8,72
(z)
KFW NB V - Adivasi Project
0
5,81,92
(aa)
Commitment Charges -KfW UPNRM Borrowings
0
6,84
(ab)
Multi Activity Approach for Poverty Alleviation BAIF Project -
3,89
3,36
Sultanpur, Uttar Pradesh
(ac)
Multi Activity Approach for Poverty Alleviation BAIF Project -
1,00
2,86
Rae Bareli, Uttar Pradesh
(ad)
Cattle Development Programme (UP & Bihar)
4,52
7,86
(ae)
TDF Wadi (West Bengal)
109,12,39
0
(af)
Centre for Professional Excellence in Co-operatives (C - PEC)
3,05
0
2.
Discount on Collateralised Borrowing and Lending Obligations
41,76,19
40,71,13
3.
Discount, Brokerage, Commission & issue exp. on Bonds and Securities
5,08,04
6,63,94
4.
Swap Charges
5,09,84
3,72,10
Total
8954,82,59
7534,01,97
1706
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
Schedule 16 A - Establishment and Other Expenses
(Rs. in thousands)
Sr.
Particulars
2012-13
2011-12
No.
1
Salaries and Allowances ( Refer Note B-10 of Schedule 18)
558,78,85
442,63,36
2
Contribution to / Provision for Staff Superannuation Funds
287,41,18
345,27,10
3
Other Perquisites & Allowances
26,16,68
27,18,08
4
Travelling & Other allowances in connection with
67,69
21,67
Directors’ & Committee Members’ Meetings
5
Directors’ & Committee Members’ Fees
5,22
1,36
6
Rent, Rates, Insurance, Lighting, etc.
30,27,66
21,81,60
7
Travelling Expenses
32,49,39
29,03,51
8
Printing & Stationery
3,39,32
3,20,71
9
Postage, Telegrams & Telephones
9,56,96
8,73,17
10
Repairs
11,22,06
8,51,53
11
Auditors’ Fees
10,39
9,46
12
Legal Charges
83,95
28,55
13
Miscellaneous Expenses
43,39,09
42,25,15
14
Expenditure on Miscellaneous Assets
6,33,58
5,84,70
15
Expenditure on Study & Training
39,60,16
39,24,95
[Including Rs. 12,44,93,380.32 (Rs. 9,35,82,458)
pertaining to establishment expenses of Training Establishments]
16
Expenditure on promotional activities under
(i)
Cooperative Development Fund
21,88,45
5,35,40
(ii)
Micro Finance Development and Equity Fund
0
10,61,32
(iii)
Farm Innovation and Promotion Fund
10,06,41
2,73,85
(iv)
Producers’ Organization Development Fund
39,02
0
(v)
Rural Infrastructure Promotion Fund
1,12,51
0
(vi)
Exp. for NFS Promotional Measures/ Activities
19,01,86
30,24,32
17
Wealth Tax
4,03,63
3,81,02
Total
1106,84,06
1027,10,81
Schedule 16 B - Provisions
(Rs. in thousands)
Sr.
Particulars
2012-13
2011-12
No.
Provisions for :
1
Standard Assets (Refer Note B-28.7 of Schedule 18)
125,66,00
78,74,00
2 (a) Non Performing Assets
33,26,00
14,80,00
2 (b) Non Performing Assets - staff
0
7,23
3
Depreciation in Value of Investment Account - Equity
0
(80,00)
4
Sacrifice in interest element of restructured Accounts
(2,88,48)
51,37,00
(Refer Note B-28.7 of Schedule 18)
5
Other Assets / Receivable
8,73,87
0
Total
164,77,39
144,18,23
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1707
Schedule 17 - Commitments and Contingent Liabilities
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1.
Commitments on account of capital contracts remaining to be executed
25,79,62
229,32,01
Sub Total “A”
25,79,62
229,32,01
2.
Contingent Liabilities
(a)
Claims against the Bank not acknowledged as debt.
23,93
23,93
( Refer Note B-24 of Schedule 18)
Sub Total “B”
23,93
23,93
Total (A + B)
26,03,55
229,55,94
Schedule 18
Significant Accounting Policies and Notes forming Part of Accounts for the year ended March 31, 2013
A. Significant Accounting Policies
1. Basis of Preparation:
The accounts are prepared on the historical cost convention and comply with all material aspects contained in the
National Bank for Agriculture and Rural Development Act, 1981 and Regulations thereof, applicable Accounting Standards
(AS) issued by the Institute of Chartered Accountants of India (ICAI) and regulatory norms prescribed by the Reserve Bank
of India (RBI). Except otherwise mentioned, the accounting policies have been consistently applied by the National Bank
for Agriculture and Rural Development (the Bank) and are consistent with those used in the previous year.
2. Use of Estimates:
Preparation of financial statements in conformity with the Generally Accepted Accounting Principles (GAAP) requires
the management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure
of contingent liabilities at the date of the financial statements and the results of the operations for the reporting period.
Although these estimates are based on the management’s best knowledge, the actual results could differ for these estimates.
Such differences are recognized in the year of outcome of such results.
3.
Revenue recognition:
3.1
Income and expenditure are accounted on accrual basis, except the following, which are accounted on cash
basis :—
(i)
Interest on non-performing assets identified as per Reserve Bank of India (RBI) guidelines.
(ii)
Income by way of penal interest charged due to delayed receipt of loan dues or non–compliance with terms of
loan.
(iii)
Service Charges on loans given out of various Funds.
(iv)
Expenses not exceeding Rs. 10,000 at each accounting unit, under a single head of expenditure.
3.2
Discount on Bonds and Commercial Papers issued are amortised over the tenure of Bonds and Commercial
Papers. Issue expenses relating to floatation of bonds are recognised as expenditure in the year of issue of Bonds.
3.3
Dividend on investments is accounted for, when the right to receive the dividend is established.
3.4
Expenditure incurred on Subsidy scheme includes approved claims of reimbursements pending disbursements.
3.5
Income from Venture Capital funds is accounted on realisation basis.
3.6
Provision for Wealth Tax is made, in accordance with the provisions of Wealth Tax Act, 1956.
3.7
Recovery in non performing assets (NPA) is appropriated in the following order:
(i)
penal interest
(ii)
cost & charges
(iii)
overdue interest and interest
(iv)
principal
1708
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
4.
Fixed Assets and Depreciation
(a)
Fixed assets are stated at cost of acquisition, less accumulated depreciation and impairment losses, if any.
The cost of assets includes taxes, duties, freight and other incidental expenses related to the acquisition
and installation of the respective assets. Subsequent expenditure incurred on existing asset is capitalized,
only when it increases the future benefit from the existing assets beyond its previously assessed level
of performance.
(b)
Land includes free hold and leasehold land.
(c)
Premises include value of land, where segregated values are not readily available.
(d)
Depreciation on premises situated on free hold land is charged at 10% p.a., on written down value basis.
(e)
Depreciation on leasehold land and premises situated thereon is computed and charged at 5% on written
down value basis or the amount derived by amortising the premium/cost over the remaining period of lease
hold land, on straight-line basis, whichever is higher.
(f)
Fixed Assets costing Rs. 1 lakh and less (except easily portable electronic assets such as laptops, mobile
phones, etc.) are charged to the Profit & Loss Account in the year of acquisition. Easily portable electronic
assets such as laptops, mobile phones, etc., are capitalised, if individual cost of the items is more than
‘10,000/-. All software costing Rs. 1 lakh each and less, purchased independently are charged to the Profit
and Loss Account .
(g)
Depreciation on other fixed assets is charged over the estimated useful life of the assets ascertained by
the management at the following rates on Straight Line Method basis:—
Type of Assets
Depreciation Rate
Furniture and Fixtures
20%
Computer & Software
33.33%
Office Equipment
20%
Vehicles
20%
(h)
Depreciation is charged for the full year, irrespective of the date of purchase of asset. No depreciation
is charged in the year of sale.
(i)
Capital work in progress includes capital advances and is disclosed under Fixed Assets.
5.
Investments
(a)
In accordance with the RBI guidelines, Investments are classified into “Held for Trading” (HFT), “Available for Sale”
(AFS) and “Held to Maturity” (HTM) categories (hereinafter called “categories”).
(b)
Securities that are held principally for resale within 90 days from the date of purchase are classified as “HFT”.
Investments that the Bank intends to hold till maturity are classified as “HTM”. Securities which are not to be
classified in the above categories are classified as “AFS”.
(c)
Investments classified under Held to Maturity category are carried at acquisition cost, wherever cost is equivalent
to face value or less. If cost is more than the face value, the premium is amortised over the period remaining to maturity.
Provision for diminution, other than temporary, in the value of investments in subsidiaries and joint ventures under
the category “HTM” is made, wherever necessary. Provision for diminution/ amortisation, in value of such investments,
is included under Current Liabilities and Provisions.
(d)
Profit on redemption of investment categorized under “HTM” is recognized in Profit & Loss A/c and then transferred
to Capital Reserve A/c. Loss on sale of investment categorized under “HTM” is recognized in Profit & Loss A/c.
(e)
Investments under “AFS” are marked to market, scrip-wise, at the rate, declared by Primary Dealers Association of
India (PDAI), jointly with Fixed Income Money Market and Derivative Association of India (FIMMDA). Net depreciation,
if any, is provided for investments in the category classified as “AFS” and appreciation is ignored.
(f)
Investments under “HFT” are marked to market, scrip-wise, at the rate, declared by Primary Dealers Association of
India (PDAI), jointly with Fixed Income Money Market and Derivative Association of India (FIMMDA). Depreciation/
appreciation is recognised in the category for investments classified as “HFT”.
(g)
Investments in subsidiaries, joint ventures and associates are classified as Held to Maturity.
(h)
Treasury Bills are valued at carrying cost.
(i)
Unquoted Shares are valued at breakup value, if the latest Audited Accounts of the investee companies are available,
or at Rs. 1/- per Company as per RBI guideline.
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1709
(j)
Brokerage, commission, etc. paid at the time of acquisition, are charged to revenue.
(k)
Broken period interest paid/received on debt investment is treated as a interest expenses/income and is excluded for
cost/sale consideration.
(l)
Transfer of a security between the categories is accounted for, at lower of the acquisition cost/book value/market value
on the date of transfer and depreciation, if any, on such transfer, is fully provided for.
6.
Advances and Provisions thereon :—
(a)
Advances are classified as per RBI guidelines. Provision for standard assets and non–performing assets is made in
respect of identified advances, based on a periodic review and in conformity with the provisioning norms prescribed
by RBI.
(b)
In case of restructuring/rescheduling of advances, the difference between the present value of future principal and
interest as per the original agreement and the present value of future principal and interest as per the revised
agreement is provided for.
(c)
Advances are stated net of provisions towards Nonperforming Advances.
7.
Foreign Currency Transactions :—
(a)
As per Accounting Standard (AS-11) (Revised 2003) on Accounting for the Effects of Changes in Foreign Exchange
Rates issued by the Institute of Chartered Accountants of India; following accounting treatment is given to foreign
exchange transactions:
(b)
Assets and liabilities in foreign currency are revalued at the exchange rate notified by Foreign Exchange Dealers
Association of India (FEDAI) as at the close of the year and resultant Exchange difference on revaluation is charged
to Profit and Loss Account under the head ‘Gain/Loss on revaluation of foreign Deposits & Borrowings’ and
(c)
Income and Expenditure items are translated at the exchange rates prevailing on the date of the transaction.
8.
Accounting for Foreign Exchange Contracts :—
(a)
Foreign Exchange Contracts are to hedge the repayment of Foreign currency borrowings.
(b)
The foreign exchange contracts are revalued at the exchange rates notified by FEDAI at the year end. The resultant
gain/loss on revaluation is recognized in the Profit & Loss Account under the head ‘Gain/Loss on revaluation of
Forward Exchange Contract Account’. Premium/discount are accounted over the life of the contract.
(c)
The Profit / Loss on cancellation and renewal of foreign exchange contracts are recognised in Profit & Loss Account
under the head ‘Gain/Loss on revaluation of Forward Exchange Contract Account’.
9.
Employee Benefits :—
All personnel transferred from RBI are considered as employees of the Bank and provisions for Employee Benefits
are made accordingly. The amount of gratuity due from RBI, in respect such employees, is recognised on cash basis.
Actuarial valuation, wherever required, are carried out at each balance sheet date.
(a)
Short Term Employee Benefits:
The undiscounted amount of short-term employee benefits, such as medical benefits etc. which are expected
to be paid in exchange for the services rendered by employees are recognised during the period when the
employee renders the service.
(b)
Post Employment Benefits:
(i)
Defined Contribution Plan
The Bank has a Provident Fund Scheme in respect of all eligible employees joined
the Bank on or
before 31 December 2011. The scheme is managed by RBI. Contribution is recognized on accrual basis.
The Bank has introduced a New Pension Scheme (NPS) for all the officers/ employees who have joined
the services of the Bank on or after 01 January 2012. The Bank has adopted the “NPS- Corporate Sector
Model”, a defined contribution plan, as formulated by the Pension Fund Regulatory and Development
Authority (PFRDA). Contribution to the Fund is made on accrual basis.
(ii)
Defined Benefit Plan
Provision for gratuity is made based on actuarial valuation, made at the end of each financial year based
on the projected unit credit method in respect of all eligible employees including those employees
1710
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
transferred from RBI. The amount of gratuity due from RBI, in respect of employees transferred from RBI,
is accounted on cash basis. Provision for pension is made based on actuarial valuation, in respect of all
eligible employees joined the Bank on or before 31 December 2011. The scheme is funded by the Bank
and is managed by a separate trust. Actuarial gain or loss are recognised in the Profit and Loss account
on accrual basis.
(iii)
Other Long Term benefits
All eligible employees of the bank are eligible for compensated absences. The costs of such long term
employee benefits are internally funded by the Bank.The cost of providing other long term benefits is
determined using the projected unit credit method based on actuarial valuations being carried out at each
balance sheet date. Actuarial gain or loss are recognised in the Profit and Loss account on accrual basis.
10.
Taxes on Income :—
(a)
Tax on income for the current period is determined on the basis of taxable income and tax credits computed, in
accordance with the provisions of Income Tax Act, 1961 and based on expected outcome of assessments/appeals.
(b)
Deferred tax is recognized, on timing difference, being the difference between taxable income and accounting income
for the year and quantified, using the tax rates and laws that have been enacted or substantively enacted, as on
Balance Sheet date.
(c)
Deferred tax assets relating to unabsorbed depreciation/ business losses are recognised and carried forward to the
extent that there is virtual certainty that sufficient future taxable income will be available against which, such deferred
tax assets can be realized.
(d)
Tax paid/provided on taxable income earned by the funds are accounted as expenditure of respective funds.
11.
Segment Reporting :—
(a)
Segment revenue includes interest and other income directly identifiable with / allocable to the segment.
(b)
Income, which relates to Bank as a whole and not allocable to segments is included under “Other unallocable bank
income”.
(c)
Expenses that are directly identifiable with/allocable to segments are considered for determining the segment result.
The expenses, which relate to the Bank as a whole and not allocable to segments, are included under “Other
Unallocable Expenditure”.
(d)
Segment Assets and Liabilities include those directly identifiable with the respective segments. Unallocable Assets
and Liabilities include those that relate to the Bank as a whole and not allocable to any segment.
12.
Impairment of Assets :—
(a)
As at each Balance Sheet date, the carrying amount of assets is tested for impairment so as to determine:
(i) the provision for impairment loss, if any, required; or
(ii) the reversal, if any, required for impairment loss recognized in the previous periods.
(b)
Impairment loss is recognized when the carrying amount of an asset exceeds recoverable amount.
13.
Provisions, Contingent Liabilities and Contingent Assets.
13.1
Provisions are recognised for liabilities that can be measured only by using substantial degree of estimation if:
(a)
the Bank has a present obligation as a result of a past event;
(b)
a probable outflow of resources is expected to settle the obligation; and
(c)
the amount of the obligation can be reliably estimated.
13.2
Contingent liability is disclosed in the case of:
(a)
a present obligation arising from past events, when it is not probable that an outflow of resources will be required
to settle the obligation,
(b)
a present obligation when no reliable estimate is possible, and
(c)
a possible obligation arising from past events where the probability of outflow of resources is not remote.
13.3
Contingent assets are neither recognized, nor disclosed.
13.4
Provisions, contingent liabilities and contingent assets are reviewed at each Balance Sheet date.
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1711
14. Cash and cash equivalents.
Cash and cash equivalents for the purposes of cash flow statement comprise cash at bank, cash in hand, demand
deposits with banks and other short-term investments with an original maturity of three months or less.
B. Notes forming part of the Accounts
1. In accordance with the Memorandum of Understanding entered into with the Swiss Agency for Development
Cooperation, repayment of loan, service charges and other receipts made out of Rural Innovation Fund (RIF) are
being credited to the Rural Promotion Fund (RPF). During the year Rs. 0.67 crore (Rs. 0.68 crore) has been credited
to the said fund.
2. In terms of the agreement with Kreditanstalt Fur Wiederaufbau -German Development Bank (KfW), accretion/income
and expenditure under UPNRM have been charged to the fund. The loans granted out of this fund have been
classified as direct loans and disclosed under Schedule 12. The borrowing related to the UPNRM are classified
as borrowing from international agencies and disclosed under Schedule 8
3. Interest on unutilized balances has been credited to the following funds as per the respective agreements/ as
approved by the management. The details of rate of interest for respective funds are as under :—
Sr.
Name of the Fund
Rate of
Rate of
No.
Interest for
Interest for
2012-13
2011-12
1.
Adivasi Development Programme
6%
6%
2.
Watershed Development Fund
6%
6%
3.
KfW- NB IGWDP (Andhra Pradesh, Gujarat,
6%
6%
Maharashtra, Rajasthan)
4.
KfW Accompanying Measures
6%
6%
5.
Rural Innovation Fund
6%
6%
6.
Tribal Development Fund
6%
NIL
7.
Financial Inclusion Fund
6%
6.57%
8.
Cattle Development Fund (U.P. & Bihar)
9.01%
6.57%
9.
Micro Finance Development and Equity Fund
6.90%*
6.57%
10.
Multi Activity Approach For
Poverty Alleviation (Sultanpur and Rae Bareilly)
9.01%
6.57%
11.
Center for Professional
Excellence in Co-operatives.
9.01%
—
*Paid @ average rate applicable from April 2012 to September 2012
4. The expenditure recoverable from Government of India/international agencies as per Schedule-14 of Balance Sheet
amounting to Rs. 7.43 crore (Rs.18.76 crore) includes debit balance of various funds. The details of such funds
are as under:
(Rs. in crore)
Sr.
Name of the Fund
31-03-2013
31-03-2012
No.
1.
KfW- NB IGWDP
2.69
5.85
(Andhra Pradesh)
2.
KfW- NB IGWDP
—
7.25
(Maharashtra)
3.
KfW- NB IGWDP
2.82
2.96
(Rajasthan)
4.
KfW- NB IGWDP (Gujarat)
1.90
0.88
5.
IFAD- Priyadarshni
—
1.72
6.
NE Council Fund
0.02
0.10
1712
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
5. Pursuant to directions of the RBI to discontinue the Micro Finance Development and Equity Fund (MFDEF), an
amount of Rs. 14.99 crore, being the excess contribution made by Bank is transferred to the Reserve Fund. Pending
the final direction from RBI, the balance amount of Rs. 74.28 crore of the fund has been disclosed under the head
Sundry Creditors under Schedule 9. Consequently, the balance of MFDEF Reserve Fund, created out of the surplus
during the financial year 2009-10 , amounting to Rs. 80 crore, has been transferred to Profit and Loss Appropriation
Account for the year.
6. Subvention received/receivable from GoI amounting to Rs. 1966.54 crore (Rs. 1475.52 crore), being the difference
between the cost of borrowing by NABARD and the refinance rate, has been reduced from interest and financial
charges and shown as accrued interest and disclosed under Schedule 14.
7. Other receipts includes Rs. 112.37 crore (Rs. 78.49 crore) received/receivable from GoI towards administration
charges on providing refinance under interest subvention scheme to, StCBs, RRBs and to CCBs, Public Sector
Banks for financing Primary Agriculture Co-operative Societies (PACS) for Seasonal Agricultural Operations.
8. Pursuant to the directions of RBI, the relative margin available to the Bank in excess of 0.5 percent in respect of
Rural Infrastructure Development Fund (RIDF) deposits, Short Term Co-operative Rural Credit Refinance Fund
(STCRC) Deposits and Short Term RRB Credit Refinance Fund (STRRB) deposits, placed by the Commercial Banks
is credited to Financial Inclusion Fund. (credited to Tribal Development Fund during previous year)
9. The Bank, during the year, in accordance with AS 22 “Accounting for taxes on Income”, recognized in the Profit
and Loss account the difference of Rs. 14.80 crore between net deferred tax assets of Rs. 85.95 crore and Rs. 71.15
crore as at 31 March 2013 and 31 March 2012 respectively, as detailed below :—
(Rs. in crore)
Sr.
Deferred Tax Assets
31 March
31 March
No.
2013
2012
1.
Provision for Retirement Benefits made in the books but allowable for tax purposes
64.00
49.65
on payment basis
2.
Depreciation on Fixed Assets
21.95
21.50
Total
85.95
71.15
Provision for Deferred Tax on account of Special Reserve created u/s 36(1)(viii) of the Income Tax Act, 1961, is not
considered necessary, as the Bank has decided not to withdraw the said reserve.
10. The salaries and allowances of the employees of the Bank are reviewed every five years. The review is due from
01 November 2012. Pending such settlement an amount of Rs. 73.60 crore (Previous year Nil) has been provided
under the head “Salary and Allowances”.
11. The tax liability of the Bank for the Assessment Year 2002-03 amounting to Rs. 373.15 crore was assessed by the
Income Tax Department. The Bank has provided and paid the said liability. However, the Bank has filed an appeal
against the order of the CIT Appeals with the Income Tax Appellate Tribunal.
12. Income Tax Department has reopened the assessments for the Assessment Year 2005-06 during the financial year
2011-12. The Bank has objected to such reopening and filed a writ petition against the IT Department in Bombay
High Court. In our opinion, the liability of any tax outflow on this count is remote.
13. Income Tax Department has reopened the assessments for the Assessment Year 2006-07, 2008-09 and 2009-10. The
bank has requested the department to furnish for reasons for re-opening. Response is awaited from the Income
tax department,
14. Income Tax Department has reopened the assessments for the Assessment Year 2007-08 during the Financial Year
2011-12. An amount of Rs. 266.07 crore has been added to the income of the Bank during the re-assessment of
the income. Out of above, an addition of Rs. 219.64 crore has been made on account of differential interest
accounted under the RIDF which was credited to Tribal Development Fund in terms of the RBI directions. Further,
an amount of Rs. 46.43 crore has been added to the income of the Bank on account shortfall in Transfer to Special
Reserve u/s 36 (1) (viii). The Bank has filed an appeal against the above order with CIT- Appeals. Pending the
outcome of the appeal, the bank has :
—
accounted the tax including interest amounting to Rs. 129.99 crore under the head Tribal Development Fund as
an expenditure of the fund, in accordance with the resolution of the Board, and
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1713
—
provided the tax including interest of Rs. 27.47 crore on account of shortfall in Transfer to Special Reserve
u/s. 36 (1) (viii) to the Profit and Loss account for the year. The bank has paid the total demand of Rs. 157.47 crores.
15. During the year, the Income Tax Department, for the Assessment year 2010-11, has made an addition of Rs. 633.43
crore on account of differential interest accounted under the RIDF/STCRC which was credited to Tribal Development
Fund in terms of the RBI directions. Further, an amount of Rs. 82.92 crore has been added to the income of the
Bank on account of disallowance of expenditure on promotional activities. The Bank has filed an appeal against
the above order with CIT- Appeals. Pending the outcome of the appeal, the bank has :—
—
accounted the tax including interest amounting to Rs. 276.66 crore under the head Tribal Development Fund as
an
expenditure of the fund, in accordance with the resolution of the Board, and
—
provided the tax including interest on account of disallowance amounting to Rs. 36.41 crore to the profit and loss
account for the year. The tax demand of Rs. 313.07 crore has been fully paid by the Bank.
16. 'Free hold land and lease Land' and 'Premises' include :—
—
Rs. 34.77 crore (Rs. 34.77 crore) paid towards Office Premises and Staff Quarters for which conveyance is yet to
be completed.
—
Rs. 10.93 crore (Rs. 10.93 crore) where lease agreements are yet to be executed
17. Investments in Government securities include the following securities pledged with Clearing Corporation of India
Limited as collateral security for borrowings :—
(Rs. in crore)
Particulars
Face Value
Book Value
Pledged for Business Segment
35.00
(35.00)
(Securities)
34.08
(34.08)
Pledged for Business Segment
2382.00
(2071.00)
(Collateralised Borrowing and Lending Obligation)
2363.05
(2044.06)
18. The market value of all investments held by NABARD under Held to Maturity (HTM) category was Rs. 1390.65
crore against the book value of Rs. 939.34 crore. Out of this the market value of investment in Venture Capital Fund
was Rs.27.47 crore against the book value of Rs.34.72 crore. Accordingly, the excess of book value over market
value was Rs.7.25 crore for which no provision was made as per RBI guideline.
19. Pursuant to the directives of RBI, the project loans provided to State Co-operative Agriculture and Rural Development
Banks (SCARDBs) by way of subscription to the Special Development Debentures (SDDs) floated by these
agencies, are treated as under:
(a) classified as Investments and shown in Schedule – 11 under the head 'Debenture and Bonds'.
(b) Interest earned on the same is shown as a part of 'Interest received on Loans and Advances' in the Profit and
Loss Account, treating them as 'deemed advances'.
(c) 'Deemed Advances' for the purpose of IRAC norms, capital adequacy and computation of ratios etc.
(d) The value of Allotment Letters/Debenture Scrips, yet to be received, as at the year end, aggregates to Nil (Nil).
20. During the year, an amount of Rs.52.24 crore (inclusive of funded interest of Rs.4.98 crore) has been transferred
from Investments in Commercial Papers to other loans being the value of defaulted Commercial Papers converted
to loans in terms of the restructuring package under CDR approved by all lenders.
21. As on the date of the financial statements, out of the disbursement extended to various State Governments under
RIDF, Rs.299 crore pertains to non starter projects. Pending receipt of the proposal from State Government for
adjustment of the amount with the respective/ other projects, the amount has been classified as disbursement from
the fund.
22. Disclosure required under AS 15 (Revised) on“Employee Benefits” is as under :—
22.1 Defined Benefit Plans
Employees Retirement Benefit plans of the bank include Pension, Gratuity and Leave Encashment, which are defined
benefit plans. The present value of obligation is determined based on actuarial valuation using the Projected Unit
Credit Method, which recognizes each period of services as giving rise to additional unit of employee benefit
entitlement and measures each unit separately to build up the final obligation.
1714
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
22.1.1 Pension
a. Reconciliation of opening and closing balances of defined benefit obligations:
(Rs. in crore)
Particulars
2012-13
2011-12
Present value of defined benefit obligation at the beginning of year
1556.87
1223.03
Current Service Cost
33.85
33.42
Interest Cost
136.23
100.90
Actuarial gain/loss
196.28
283.32
Benefits paid
-75.70
-83.80
Present value of defined benefits obligations at the year end
1847.53
1556.87
b. Amount recognized in the Balance Sheet as on 31 March 2013 and previous year from 2008-09 to 2011-12:
(Rs. in crore)
Particulars
2012-13
2011-12
2010-11
2009-10
2008-09
Pension
Pension
Pension
Pension
Pension
Present value of defined benefits
1847.53
1556.87
1223.03
958.76
892.01
obligations as at the year end
Fair value of plan assets as at the
1832.69@
1311.25
288.11
268.77
254.66
year end
Liability recognized in the Balance
14.84
245.63
934.92
689.99
637.35
sheet as at the year end
@ Includes the Bank’s contribution of Rs. 383.82 crore ( Rs. 363.79 crore) towards PF for pension optees available with
RBI. The confirmation of the balance is awaited from RBI.
c. Expenses recognized in the Profit and Loss Account during the year :—
(Rs. in crore)
Particulars
2012-13
2011-12
Current Service Cost
33.85
33.42
Interest Cost
136.23
100.90
Net Actuarial gain/loss
226.86
220.54
Expected return on Plan Assets
-123.26
-37.10
Expense recognized in the statement of Profit & Loss
273.68
317.76
d. Actuarial assumptions :
Particulars
2012-13
2011-12
Mortality Table (LIC)
1994-96
1994-96
(Ultimate)
(Ultimate)
Discount rate (per annum)
8.25%
8.75%
Salary growth (per annum)
5.50%
5.50%
Withdrawal rate
1.00%
1.00%
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1715
22.1.2 Gratuity :—
a. Reconciliation of opening and closing balances of defined benefit obligations:
(Rs. in crore)
Particulars
2012-13
2011-12
Present value of defined benefit obligation at the beginning of year
239.68
242.57
Current Service Cost
19.07
17.53
Interest Cost
20.97
20.01
Actuarial gain/loss
4.73
-8.61
Benefits paid
-23.51
-31.82
Present value of defined benefits obligations at the year end
260.94
239.68
b. Amount recognized in the Balance Sheet as on 31 March 2013 :
(Rs. in crore)
Particulars
2012-13
2011-12
2010-11
2009-10
2008-09
Present value of defined
260.93
239.68
242.57
221.2
250.53
benefits obligations as at the year end
Fair value of plan assets as
261.90
260.82
227.85
220.00
0.00
at the year end
Liability recognized in
-0.97
-21.14
14.72
1.20
250.53
the Balance sheet as at the year end
c.
Expenses recognized in the Profit and Loss Account during the year :
(Rs. in crore)
Particulars
2012-13
2011-12
Current Service Cost
19.07
17.53
Interest Cost
20.97
20.01
Net Actuarial gain/loss
5.97
-8.65
Expected return on Plan Assets
-21.78
-21.62
Expense recognized in the statement of Profit & Loss
24.23
7.27
d. Actuarial assumptions :
(Rs. in crore)
Particulars
2012-13
2011-12
Mortality Table (LIC)
1994–96
1994–96
(Ultimate)
(Ultimate)
Discount rate (per annum)
8.25%
8.75%
Salary growth (per annum)
5.50%
5.50%
Withdrawal rate
1.00%
1.00%
22.1.3 Encashment of Ordinary Leave
a. Reconciliation of opening and closing balances of defined benefit obligations :—
(Rs. in crore)
Particulars
2012-13
2011-12
Present value of defined benefit obligation at the beginning of year
153.03
144.88
Current Service Cost
1.16
3.77
Interest Cost
13.39
11.95
Actuarial gain/loss
43.42
4.42
Benefits paid
-13.74
-11.99
Present value of defined benefits obligations at the year end
197.26
153.03
1716
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
b. Amount recognized in the Balance Sheet as on 31 March 2013:
(Rs. in crore)
Particulars
2012-13
2011-12
2010-11
2009-10
2008-09
Present value of defined benefits
197.26
153.03
144.88
117.63
115.51
obligations as at the year end
Fair value of plan assets as at the
184.06$
137.14$
143.66$
127.55
90.99
year end$
Liability recognized in the Balance sheet
13.20
15.89
1.22
-9.91
24.52
as at the year end
$ Represents the amount invested with Insurance companies towards the liability for Leave Encashment.
c. Expenses recognized in the Profit and Loss Account during the year:
(Rs. in crore)
Particulars
2012-13
2011-12
Current Service Cost
1.16
3.77
Interest Cost
13.39
11.95
Net Actuarial gain/loss
-1.84
12.12
Expected return on Plan Assets
-13.29
-13.17
Expense recognized in the statement of Profit & Loss
-0.58
14.67
d. Actuarial assumptions:
(Rs. in crore)
Particulars
2012-13
2011-12
Mortality Table (LIC)
1994–96
1994–96
(Ultimate)
(Ultimate)
Discount rate (per annum)
8.25%
8.75%
Salary growth (per annum)
5.50%
5.50%
Withdrawal rate
1.00%
1.00%
22.1.4
Investment under Plan Assets of Pension, Gratuity & Leave Encashment Fund as on 31st March 2013
Particulars
Pension
Gratuity
Encashment
% of Plan
% of Plan
of OL % of
Assets
Assets
Plan Assets
Central Govt. Securities
39.01
—
—
State Govt Securities
13.20
—
—
Corporate Bonds
—
—
—
Insurer Managed Funds
—
100
100
Others
47.79
—
—
Total
100
100
100
22.2
The estimates of rate of escalation in salary considered in actuarial valuation, take into account inflation, seniority,
promotion and other relevant factors including supply and demand in the employment market.
22.3
The aforesaid liabilities include liabilities of employees deputed to subsidiaries.
22.4
Defined Contribution Plan:
The bank contributes its share to Provident Fund with RBI. As per the terms the contribution is a defined contribution
plan. During the year the bank has contributed Rs.19.56 crore with RBI.
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1717
As per the New Pension scheme for the employees w.e.f. 01 January 2012, the contribution to by the bank is a defined
contribution. During the year the bank has contributed Rs.0.01 crore to the said scheme.
23.
In the opinion of the Bank’s management, there is no impairment to assets to which AS 28 – “Impairment of Assets”
applies requiring any provision.
24.
The movement in Contingent Liability as required in AS 29 “Provisions, Contingent Liabilities and Contingent Assets”
is as under :—
(Rs. in crore)
Particulars
2012-13
2011-12
Opening Balance
0.24
0.00
Addition during the year
0.00
0.24
Deletion during the year
0.00
0.00
Closing Balance
0.24
0.24
25.
Prior period items included in the Profit and Loss account are as follows:
(Rs. in crore)
Sr.
Particulars
2012-13
2011-12
No.
1.
Revenue Expenditure
9.93
5.27
2.
Fund Expenditure
-5.82
----
Total
4.11
5.27
26.
Capital adequacy ratio of the Bank as on 31 March 2013 was 18.24% (20.55%) as against a minimum of 9% as
stipulated by RBI.
27.
As per the information available with the Bank, there are no dues payable under Micro, Small and Medium
Enterprises Development Act 2006.
28.
Other Disclosures
28.1
Capital
(a)
Capital to Risk–weighted Assets Ratio (CRAR):
(Per cent)
Particulars
31 March 2013
31 March 2012
CRAR
18.24
20.55
Core CRAR
17.33
19.42
Supplementary CRAR
0.91
1.13
(b)
Subordinated Debt
(Rs. in crore)
Particulars
31 March 2013
31 March 2012
Amount of subordinated debt raised and outstanding as Tier II Capital
Nil
Nil
(c)
Risk weighted assets
(Rs. in crore)
Particulars
31 March 2013
31 March 2012
On – Balance Sheet Items
107344.04
80736.44
Off – Balance Sheet Items
43.88
19.44
1718
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
28.2 Pattern of Capital contribution as on the date of the Balance Sheet :—
NABARD has received an amount of Rs.1000 crore from Government of India (vide their letter nos. F.No.20/16/2010-
AC dated 25 June 2012 and 12 March 2013) towards Share Capital. Consequent to this the shareholding of Government
of India and RBI in the Paid up capital of NABARD as on 31 March 2013 was at 99.50% : 0.50% as per details given below:
(Rs. in crore)
Contributor
31 March 2013
31 March 2012
Reserve Bank of India
20.00
0.50%
20.00
0.67%
Government of India
3,980.00
99.50%
2,980.00
99.33%
Total
4000.00
100.00%
3000.00
100.00%
28.3 Asset Quality and Credit Concentration
(a) Net NPA position
Particulars
31 March 2013 31 March 2012
Percentage of Net NPAs to Net Loans & Advances
0.01220
0.02249
(b) Asset classification
(Rs. in crore)
2012-13
2011-12
Classification
Amount
(%)
Amount
(%)
Standard
195440.89
99.943
165174.11
99.945
Sub–standard
1.02
0.001
22.19
0.013
Doubtful
109.32
0.055
68.21
0.041
Loss
1.02
0.001
1.02
0.001
Total
195552.25
100.000
165265.53
100.000
(c) Provisions made during the year
(Rs. in crore)
Provisions against
2012-13
2011-12
Standard Assets
125.66
78.74
Non Performing Assets
33.26
14.87
Investments (Net)
-33.22
30.44
Income Tax
843.90
455.00
Total
969.60
579.05
(d) Movement in Net NPAs
(Rs. in crore)
Particulars
2012-13
2011-12
(A)
Net NPAs as at beginning of the year
37.15
29.83
(B)
Add: Additions during the year
7.58
7.32
(C)
Sub-total (A+B)
44.73
37.15
(D)
Less: Reductions during the year
20.89
0.00
(E)
Net NPAs as at the end of the year (C–D)
23.84
37.15
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1719
(e) Credit exposure as percentage to Capital Funds and as percentage to Total Assets
Category
2012-13
2011-12
Credit Exposure as % to
Credit Exposure as % to
Capital Funds Total Assets Capital Funds Total Assets
I.
Largest Single Borrower
58.66
5.39
91.60
8.35
II.
Largest Borrower Group
Not Applicable
Not Applicable
III.
Ten Largest Single Borrowers for the year
301.76
27.74
331.83
30.24
IV.
Ten Largest Borrower Groups
Not Applicable
Not Applicable
(f) Credit exposure to the five largest industrial sectors as percentage to total loan assets : Not Applicable
28.4
Liquidity
Maturity pattern of Rupee Assets and Liabilities and Maturity pattern of Foreign Currency Assets and Liabilities.
(Rs. in crore)
Sr.
Item
Less than
More than
More than
More than
More than
Total#
No.
or equal to
1 year upto 3 years upto 5 years upto
7 years
1 year
3 years
5 years
7 years
1.
Rupee Assets
106789.15
51910.68
32934.32
15288.74
5446.19
212369.08
(82117.97)
(45084.24)
(34177.67)
(15242.53)
(4660.17)
(181342.58)
2.
Foreign currency assets
0.00
0.00
0.00
0.00
0.00
0.00
(0.00)
(0.00)
(0.00)
(0.00)
(0.00)
(0.00)
Total Assets
106789.15
51910.68
32934.32
15288.74
5446.19
212369.08
(82177.97)
(45084.24)
(34177.67)
(15242.53)
(4660.17)
(181342.58)
3.
Rupee Liabilities
50534.11
69136.60
34100.45
14415.15
43719.88
211906.19
(29159.71)
(57562.03)
(32583.53)
(25013.99)
(36520.54)
(180839.80)
4.
Foreign currency liabilities
39.88
79.77
64.81
113.79
164.64
462.89
(39.88)
(79.77)
(79.77)
(34.78)
(268.58)
(502.78)
Total Liabilities
50573.99
69216.37
34165.26
14528.94
43884.52
212369.08
(29199.59)
(57641.80)
(32663.20)
(25048.77)
(36789.12)
(181342.58)
# Net of provision made as per RBI directives on Standard Assets as well as for diminution in value of Investments
aggregating to Rs.801.35 (Rs. 732.63 crore)
28.5
Operating results
Particulars
2012-13
2011-12
(a)
Interest income as a percentage to average working funds
6.58
6.53
(b)
Non interest income as a percentage to average working funds
0.09
0.07
(c)
Operating profit as a percentage to average working funds
1.45
1.44
(d)
Return on average Assets (%)
0.94
0.98
(e)
Net Profit per Employee (Rs. in crore)
0.41
0.36
28.6
Movement in the provisions
(a)
Provision for Non Performing Assets (Loan Assets)
(Rs. in crore)
Particulars
2012-13
2011-12
Opening balance as at the beginning of financial year
54.26
39.39
Add: Provision made during the year
33.26
14.87
Less: Write off, write back of excess provision
0.00
0.00
Closing balance at the close of financial year
87.52
54.26
1720
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
(b)
Provision for depreciation in investments
(Rs. in crore)
Particulars
2012-13
2011-12
A
Opening balance as at the beginning of the financial year
33.81
3.37
B
Add
(i)
Provisions made during the year
0.00
31.74
(ii)
Appropriation, if any, from Investment Fluctuation Reserve
0.00
0.00
Account during the year
C
Sub Total [A+B (i)+B (ii)]
33.81
35.11
D
Less
(i)
Write off / Write back of excess provision
33.22
1.30
(ii)
Transfer, if any, to Investment Fluctuation Reserve Account
0.00
0.00
Sub Total [D]
33.22
1.30
E
Closing balance as at the close of financial year (C–D)
0.59
33.81
28.7
Restructured accounts
During the current financial year, four loan accounts outstanding to the extent of Rs.4.22 crore have been rescheduled/
restructured. Of the above, two loans are classified as Standard Asset and two are classified as Substandard Assets.
An additional provision at the rate of 2.35% has been made on the Standard Restructured Assets as per RBI
Guidelines. An amount of Rs. 3.68 crore is recognized as reversal of sacrifice on restructured accounts. An additional
sacrifice of Rs. 0.11 crore other than sacrifice under CDR is provided on restructured accounts, and Rs. 0.68 crore
is provided for accounts restructured under CDR.
28.8
Assets sold to securitisation company / reconstruction company : NIL (NIL)
28.9
Forward Rate Agreements and Interest Rate Swaps : NIL (NIL)
28.10 Interest Rate Derivatives : NIL (NIL)
28.11 Investments in Non Government Debt Securities : NIL (NIL)
28.12 Corporate Debt Restructuring (CDR)
During the year the investment in Commercial papers of M/s Hindustan Construction Company Ltd. (book value
Rs. 47.26 crore) has been subjected to restructuring under CDR. An amount of Rs. 4.98 crore is considered as funded
interest. Pursuant to the restructuring, the amount has been disclosed under Other loans under Schedule 12 as a
Standard Advances. An amount of Rs. 0.68 crore is provided towards sacrifice in principal/interest element on
restructuring. An provision at the rate of 2.35% has been made in addition to 0.40% provided earlier, as required under
IRAC norms.
28.13 Disclosure on risk exposure in Derivatives
The Bank does not trade in derivatives. However, it has hedged its liability towards borrowings from KfW Germany
to the extent of 85.24(93.63) million Euro and interest thereon for the entire loan period. Consequent upon hedging
of foreign currency borrowings the same is shown at contracted value as per the Swap agreement. The Bank does
not have any open exposure in foreign currency.
The value of outstanding principal amount of hedge contract at the year–end exchange rate stood at Rs. 592.83
(Rs. 632.33) crore and the value of outstanding principal liability in the books of account stood at contracted value
i.e. Rs. 462.89 (Rs. 502.77) crore. The quantitative disclosure in this regard is as under:
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1721
(Rs. in crore)
Sr.
Particulars
Currency
Interest
No.
Derivatives
Rate
Derivatives
1.
Derivatives
(Notional Principal amount)
A)
For Hedging
592.83
NA
(632.33)
B)
For Trading
NA
NA
2.
Marked to Market Positions [1]
a)
Asset (+)
129.94
NA
(129.55)
b)
Liability (–)
NA
NA
3.
Credit Exposure [2]
101.16
NA
4.
Likely impact of one percentage change in interest rate (100*PV01)
a)
on hedging derivatives
5.03@
NA
b)
on trading derivatives
NA
NA
5.
Maximum and Minimum of 100*PV01 observed during the year
a)
on hedging
NA
NA
b)
on trading
NA
NA
@ If MIBOR rates decrease by 100 bps across tenure MTM gain would be reduced by Rs. 5.03 crore
28.14
Exposures where the FI had exceeded prudential exposure limits during the year: NIL (NIL)
28.15
Related Party Transactions
As the Bank is state controlled enterprise within the meaning of AS-18 “Related Party Transactions”, the details of
the transactions with other state controlled enterprises are not given.
List of Related Parties:
a)
Companies where entity has control:
Sr. No.
Companies
1.
Nabard Financial Services Ltd.
2.
Agri Business Finance (AP) Ltd.
3.
Agri Deveopment Finance (Tamilnadu) Ltd.
4.
Nabard Consultancy Services Pvt. Ltd.
b)
Key Management Personnel:
Dr. Prakash Bakshi – Chairman
(Rs. in crore)
Name of the Party
Nature of Relationship
Nature of Transaction
Amount of transaction
Outstanding
during the year
Dr. Prakash Bakshi
Key Management
Remuneration including
0.20 (0.107)
0.00
Personnel–Chairman
perquisites
No amounts, in respect of the related parties have been written off/back, or provided for during the year.
Related party relationships have been identified by the management and relied upon by the auditors.
1722
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
28.16
Issuer categories in respect of investments made
(Rs. in crore)
Sr.
Issuer
Amount
Investment
‘Below
‘Unrated’
‘Unlisted’
No.
made through
investment
Securities
Securities
private
grade'
held
placement
Securities
held
(1) (2)
(3)
(4)
(5)
(6)
(7)
1
PSUs
162.14
136.00
—
62.12
61.00
(162.14)
(136.00)
(62.12)
(61.00)
2
FIs
108.00
108.00
—
48.00
48.00
(123.00)
(123.00)
(48.00)
(48.00)
3
Banks
0.09
—
—
0.09
—
(0.09)
(0.09)
4
Private Corporate
259.21
234.13
—
34.13
32.88
(234.13)
(234.13)
(34.13)
(32.88)
5
Subsidiaries/Joint ventures
99.44
99.44
—
99.44
99.44
(41.37)
(41.37)
(41.37)
(41.37)
6
Others (Net of Provision) $
2421.49
39.70
—
39.70
2421.49
(3100.47)
(25.92)
(25.92)
(3100.47)
7
Provision held towards depreciation
0.59
—
—
0.59
0.59
(3.19)
(0.59)
(0.59)
Total (1 to 6 minus 7)
3049.78
617.25
0.00
282.89
2662.22
(3658.01)
(560.42)
(0.00)
(211.04)
(3283.13)
$ Others includes Mutual Funds, Certificate of Deposite, Commercial Paper and Venture Funds
28.17
Non performing investments: NIL (NIL)
28.18
Disclosure on Repo transactions: NIL (NIL)
28.19
Concentration of Deposits, Advances, Exposure and NPAs
(a)
Concentration of Deposits
(Rs. in Crore)
2012-13
2011-12
Total Deposits of twenty largest depositors
99506.35
85859.17
Percentage of Deposits of twenty largest depositors to Total Deposits of the Bank
87.24%
90.00%
(b)
Concentration of Advances
Total Advances to twenty largest borrowers
95360.04
86213.95
Percentage of Advances to twenty largest borrowers to Total Advances of the Bank
48.83%
52.24%
(c)
Concentration of Exposure
Total Exposure to twenty largest borrowers/customers
95765.83
87413.95
Percentage of Exposure to twenty largest borrowers/customers to Total Exposure of
46.63%
50.88%
the bank on borrowers/customers
(d)
Concentration of NPAs
Total Exposure to Top four NPA accounts
67.87
57.40
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1723
28.20
Sector-wise NPAs
S.
Sector
Percentage of NPAs
No.
to Total Advances in
that sector
2012-13
2011-12
1
Agriculture and allied activities
0.74
0.00
2
Industry (Micro & Small, Medium and Large)
88.98
72.35
3
Services
0.00
0.00
4
Personal Loans-Staff Loans
0.10
0.06
28.21
Movement of Gross NPAs
(Rs. in Crore)
Particulars
2012-13
2011-12
Gross NPAs as on 1st April of particular year (Opening Balance)
91.42
69.19
Additions (Fresh NPAs) during the year
19.95
22.23
Sub-total (A)
111.37
91.42
Less:-
(i)
Upgradations
0.00
0.00
(ii)
Recoveries (excluding recoveries made from upgraded accounts)
0.00
0.00
(iii)
Write-offs
0.00
0.00
Sub-total (B)
0.00
0.00
Gross NPAs as on 31st March of following year (closing balance) (A-B)
111.37
91.42
28.22
Overseas Assets, NPAs and Revenue: NIL (NIL)
28.23
Off-balance sheet SPVs sponsored (which are required to be consolidated as per accounting norms): NIL (NIL)
28.24
Information on Business Segment
(a)
Brief Background
The Bank has recognized Primary segments as under:
i)
Direct Finance: Includes Loans given to state governments for rural infrastructure development, co-finance loans
and loans given to voluntary agencies/non–governmental organisations for developmental activities.
ii)
Refinance: Includes Loans and Advances given to State Governments, Commercial Banks, SCARDBs, StCBs
Regional Rural Banks etc. as refinance against the loans disbursed by them to the ultimate borrowers.
iii)
Treasury: Includes investment of funds in treasury bills, short-term deposits, government securities, etc.
iv) Unallocated: Includes income from staff loans and other miscellaneous receipts and expenditure incurred for the
developmental role of the bank and common administrative expenses.
(b)
Information on Primary Business Segment
(Rs. in crore)
Direct Finance
Refinance
Treasury
Unallocated
Total
1
2
3
4
5
6
Segment Revenue
4789.58
6548.54
1498.84
48.24
12885.20
(4401.32)
(5198.78)
(1346.02)
(32.38)
(10978.50)
Segment Results
210.75
2052.99
1452.51
-1079.09
2637.16
(246.37)
(1638.63)
(1302.00)
(-935.03)
(2251.97)
1724
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
5
6
Total carrying amount of Segment Assets
79453.48
117963.35
14193.79
1559.82
213170.44
(71728.35)
(94696.77)
(13226.02)
(2,424.07)
(1,82075.21)
Total carrying amount of Segment Liabilities
80271.76
108422.67
228.94
24247.07
213170.44
(76190.61)
(84520.54)
(291.17)
(21072.89)
(1,82075.21)
Other Items:
Cost to acquire Segment Assets during the year
0.00
0.00
0.00
18.16
18.16
(0.00)
(0.00)
(0.00)
(18.16)
(18.16)
Amortization & Depreciation
0.00
0.00
0.00
19.82
19.82
(0.00)
(0.00)
(0.00)
(21.22)
(21.22)
Non Cash Expenses
87.06
68.78
0.04
232.87
388.74
(15.13)
(129.62)
( -0.80)
(129.34)
(273.29)
(c)
Since the operations of the Bank are confined to India only there is no reportable secondary segment.
29.
Figures in brackets pertain to previous year.
30.
Previous year’s figures have been regrouped / rearranged wherever necessary.
As per our attached report of even date
G. M. Kapadia & Co.
Chartered Accountants
Rajen Ashar
A. K. Panda
Partner
Chief General Manager
Mumbai
Accounts Department
Date : 19 July, 2013
Date : 19 July, 2013
Prakash Bakshi
H. R. Khan
Deepak Sanan
D. B. Gupta
Chairman
Director
Director
Director
P. Satish
Chief General Manager & Secretary
——————
National Bank for Agriculture and Rural Development
Cash flow for the year ended 31 March 2013
(Rs. in thousands)
Particulars
2012-2013
2011-2012
1
2
3
(a)
Cash flow from Operating activities
Net Profit as per Profit and Loss a/c before tax
2637,16,17
2251,96,93
Adjustment for:
Depreciation
19,81,87
21,22,00
Provisions and Amortisations
8,73,87
(80,00)
Provision for Non performing Assets
33,26,00
14,87,23
Provision for Standard Assets
125,66,00
78,74,00
Provision for sacrifice in interest element of Restructured Loan
(2,88,48)
51,37,00
Profit / Loss on sale of Fixed Assets
(28,71)
12,58
Interest credited to various Funds (including addition/ adjustment made to
261,60,01
139,38,43
Interest Differential Fund)
Income from Investment (including Discount Income)
(1498,84,15)
(1346,02,32)
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1725
1
2
3
Operating profit before working capital changes
1584,22,58
1210,85,85
Adjustment for changes in working capital:
(Increase) / Decrease in Current Assets
(1727,57,98)
2133,68,93
Increase / (Decrease) in Current Liabilities
1435,58,19
799,07,04
Increase in Loans and Advances (Including Housing Loan &
(30409,49,99)
(25661,77,32)
Other Advances to Staff)
Cash flow from operating activities
(29117,27,20)
(21518,15,50)
Income Tax paid - Net of refund (Out of above Rs. 781.73 crore paid on
(1588,98,51)
(426,74,97)
account of taxability of RIDF/STCRC differential credited to
(30706,25,71)
(21944,90,47)
Tribal Development fund)
Net cash flow from operating activities (A)
(b)
Cash flow from Investing activities
Income from Investment (including Discount Income)
1497,05,24
1346,02,32
Purchase of Fixed Assets
(115,77,62)
(21,92,37)
Sale of Fixed Assets
5,84,86
5,00,81
(Increase) / Decrease in Investment
403,80,86
2,84,72
Net cash used / generated from investing activities (B)
1790,93,34
1331,95,48
(c)
Cash flow from financing activities
Grants / contributions received
882,25,38
(1434,40,08)
Proceeds of Bonds
9082,10,18
11795,64,80
Increase / (Decrease) in Borrowings
(1219,32,22)
(3352,80,70)
Increase / (Decrease) in Deposits
18663,10,23
12621,07,70
Increase in Share Capital
1000,00,00
1000,00,00
Net cash flow from financing activities (C)
28408,13,57
20629,51,72
Net increase in cash and cash equivalent (A)+(B)+(C )
(507,18,80)
16,56,73
Cash and Cash equivalent at the beginning of the year
1779,37,38
1762,80,65
Cash and cash equivalent at the end of the year
1272,18,58
1779,37,38
1.
Cash and cash equivalent at the end of the year includes :
Cash in hand
5
9
Balance with Reserve Bank of India
611,40,66
1168,79,91
Balances with other Banks in India
127,86,77
379,62,31
Remittances in Transit
1,34,98
2,54
Collateralised Borrowing and Lending Obligations
531,56,12
230,92,53
Total
1272,18,58
1779,37,38
As per our attached report of even date
G. M. Kapadia & Co.
Chartered Accountants
Rajen Ashar
A. K. Panda
Partner
Chief General Manager
Mumbai
Accounts Department
Date : 19 July, 2013
Date : 19 July, 2013
Prakash Bakshi
H. R. Khan
Deepak Sanan
D. B. Gupta
Chairman
Director
Director
Director
P. Satish
Chief General Manager & Secretary
1726
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
CONSOLIDATED BALANCE SHEET
PROFIT AND LOSS ACCOUNT
&
CASH FLOW
of
NABARD
&
SUBSIDIARIES
(NABCONS, ADFT, ABFL, NABFINS)
2012-2013
INDEPENDENT AUDITOR’S REPORT
To
The Board of Directors of
National Bank for Agriculture and Rural Development Bank
Report On the Consolidated Financial Statements
1.
We have audited the accompanying consolidated financial statements of National Bank for Agriculture and Rural
Development Bank (the Bank) and its subsidiaries which comprise the Consolidated Balance Sheet as at March 31,
2013 and the Consolidated Statement of Profit and Loss and Consolidated Cash Flow Statement for the year then
ended, and a summary of significant accounting policies and other explanatory information.
Management’s Responsibility for the Consolidated Financial Statements
2.
Management is responsible for the preparation of these consolidated financial statements that give a true and fair
view of the consolidated financial position, consolidated financial performance and consolidated cash flows of the
Group in accordance with the accounting principles generally accepted in India. This responsibility includes the
design, implementation and maintenance of internal control relevant to the preparation of the consolidated financial
statements that are free from material misstatement, whether due to fraud or error.
Auditor’s Responsibility
3.
Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We
conducted our audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants
of India. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain
reasonable assurance about whether the consolidated financial statements are free from material misstatement.
4.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the
consolidated financial statements. The procedures selected depend on the auditor’s judgement, including the assessment
of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making
those risk assessments, the auditor considers internal control relevant to the Bank’s preparation and fair presentation
of the consolidated financial statements in order to design audit procedures that are appropriate in the circumstances.
An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the
accounting estimates made by management, as well as evaluating the overall presentation of the consolidated financial
statements.
5.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit
opinion.
Report on Other Legal and Regulatory Requirements
6.
We report that the Consolidated Financial Statements have been prepared by Bank in accordance with the requirements
of Accounting Standards (AS) 21 “Consolidated Financial Statements”. In our opinion, the Balance Sheet, Profit and
Loss Account and Cash Flow Statement comply with the applicable accounting standards.
Opinion
7.
In our opinion, as shown by books of bank, and to the best of our information and according to the explanations
given to us:
a.
in the case of the Consolidated Balance Sheet, of the state of affairs of the Group as at March 31, 2013;
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1727
b.
in the case of the Consolidated Statement of Profit and Loss, of the Profit of the Group for the year ended on
that date; and
c.
in the case of the Consolidated Cash Flow Statement, of the cash flows of the Group for the year ended on
that.
Emphasis of Matter
8.
Without qualifying our opinion, we draw attention to accounting policy stated at para 5.1 in schedule 18 regarding
recognition of certain items of income on cash basis.
Other Matter
9.
We did not carry out the audit of consolidated financial statements of subsidiaries of the bank the total assets and
total revenues in respect of these subsidiaries are Rs.669,14,00.57 thousands and Rs.89,02,68.79 thousands respectively.
In our opinion, in so far as it relates to the amounts included in respect of the subsidiaries in Consolidated Financial
Statements is based solely on such management certified financial statements.
For G. M. Kapadia & Co.
Chartered Accountants
(Firm Registration No 104767W)
Rajen Ashar
Partner
(Membership No. 048243)
Date : July 19, 2013
Place : Mumbai
————
NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT
Consolidated Balance sheet as on 31 March 2013
(Rs. in thousands)
Sr.
FUNDS AND LIABILITIES
SCHEDULE
As on
As on
No.
31.03.2013
31.03.2012
1.
Capital
4000,00,00
3000,00,00
2.
Reserve Fund and Other Reserves
1
15286,51,67
13442,36,69
3.
National Rural Credit Funds
2
16062,00,00
16058,00,00
4.
Funds Out of Grants received from International Agencies
3
125,38,44
139,20,78
5.
Gifts, Grants, Donations and Benefactions
4
977,43,67
657,95,94
6.
Other Funds
5
4154,80,73
4157,17,24
7.
Minority Interest
42,05,30
32,09,12
8.
Deposits
6
114060,85,46
95397,75,23
9.
Bonds and Debentures
7
47664,99,82
38582,89,64
10.
Borrowings
8
3109,16,17
4328,48,39
Current Liabilities and Provisions
9
7794,20,42
6349,96,46
TOTAL FUNDS AND LIABILITIES
213277,41,68
182145,89,50
(Rs. in thousands)
Sr.
PROPERTY AND ASSETS
SCHEDULE
As on
As on
No.
31.03.2013
31.03.2012
1
2
3
4
5
1.
Cash and Bank Balances
10
9193,95,57
8673,66,91
2.
Investments
11
15614,33,41
18168,55,91
3.
Advances
12
184962,87,39
1,52593,77,37
1728
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
5
4
Fixed Assets
13
317,38,08
296,58,98
5
Other Assets
14
3188,87,23
2413,33,03
TOTAL PROPERTY AND ASSETS
213277,41,68
182145,89,50
Forward Foreign Exchange Contracts (Hedging) as per contra
592,83,13
632,33,09
Commitment and Contingent Liabilities
17
Significant Accounting Policies and Notes on Accounts
18
Schedules referred to above form an integral part of accounts
As per our attached report of even date
G. M. Kapadia & Co.
Chartered Accountants
Rajen Ashar
A. K. Panda
Partner
Chief General Manager
Mumbai
Accounts Department
Date : 19 July, 2013
Date : 19 July, 2013
Prakash Bakshi
H. R. Khan
Deepak Sanan
D. B. Gupta
Chairman
Director
Director
Director
P. Satish
Chief General Manager & Secretary
——————
NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT
Consolidated Profit and Loss Account for the year ended 31 March 2013
(Rs. in thousands)
Particulars
SCHEDULE
2012-13
2011-12
1
2
3
4
Income
Interest Received on Loans and Advances
11219,66,10
9516,42,24
Income from Investment operations / Deposits
1515,45,87
1354,73,85
Other Receipts
205,48,33
139,32,23
TOTAL INCOME
12940,60,30
11010,48,33
EXPENDITURE
Interest and Financial Charges
15
8954,76,19
7530,76,44
Establishment and other expenses
16 A
1135,10,07
1045,79,85
Depreciation
20,00,17
21,34,47
Provisions
16 B
166,14,96
145,20,04
TOTAL EXPENDITURE
10276,01,38
8743,10,79
Profit before Income Tax
2664,58,91
2267,37,54
Provision for Income Tax
853,42,09
459,04,55
Deferred Tax Asset Adjustment
(14,92,59)
161,93,99
Profit after Tax
1826,09,41
1646,39,00
Minority Interest
3,19,00
2,13,27
Profit available for Appropriation
1822,90,41
1644,25,73
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1729
1
2
3
4
Appropriations:
Profit as above
1822,90,41
1644,25,73
Add: Withdrawals from various funds against expenditure
208,66,83
69,30,30
debited to Profit & Loss Account
Total Profit Available for Appropriation
210,49,12
11713,56,03
Transferred to:
Special Reserve u/s 36(I)(viii) of the Income Tax Act, 1961
330,00,00
310,00,00
National Rural Credit (Long Term Operations) Fund
1,00,00
10,00,00
National Rural Credit (Stabilisation) Fund
1,00,00
1,00,00
Co-operative Development Fund
0
5,35,40
Research & Development Fund
17,03,31
20,65,30
Investment Fluctuation Reserve
33,22,07
27,15,42
Financial Inclusion Technology Fund
0
45,00,00
Farmers Technology Transfer Fund
0
2,73,85
Farm Innovation and Promotion Fund
0
44,56,36
Reserve Fund
1649,31,86
1247,09,69
Total
2031,57,24
1713,56,03
SCHEDULES TO BALANCE SHEET
Schedule 1 - Reserve Fund and Other Reserves
(Rs. in thousands)
Sr.
Particulars
Opening
Exp./Add./
Transferred
Transferred to
Balance as on
No.
Balance as on
Adjust
From P&L
P&L
31.03.2013
01.04.2012 during the year
Appropriation
Appropriation
1
Reserve Fund
7974,90,80
1,83,73
1649,31,86
1,74,84
9624,31,55
2
Research and Development Fund
51,50,00
25,00
17,03,31
17,03,31
51,75,00
3
Capital Reserve
74,80,53
7,86,27
0
0
82,66,80
4
Investment Fluctuation Reserve
256,21,00
0
33,22,07
63,18,37
226,24,70
5
Co-operative Development Fund
125,00,00
0
0
21,88,45
103,11,55
6
Special Reserves Created &
4755,00,00
0
330,00,00
0
5085,00,00
Maintained u/s 36(1)(viii)
of Income Tax Act 1961
7
Producers’ Organizations
49,98,37
1,63
0
39,02
49,60,98
Development Fund
8
Rural Infrastructure Promotion Fund
24,95,99
4,01
0
1,12,51
23,87,49
9
MFDEF - Reserve Fund
80,00,00
0
0
80,00,00
0
10
Farm Innovation & Promotion Fund
50,00,00
0
0
10,06,41
39,93,59
Total
13442,36,69
10,00,64
2029,57,24
195,42,91
15286,51,67
Previous year
11862,72,33
34,62,47
1603,70,86
58,68,98
13442,36,69
1730
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
Schedule 2 - National Rural Credit Funds
(Rs. in thousands)
Sr.
Particulars
Opening Balance
Contribution
Transferred
Balance as on
No.
as on 01.04.2012
by RBI
from P&L
31.03.2013
Appropriation
1
National Rural Credit (Long Term Operations) Fund 14479,00,00
1,00,00
1,00,00
14481,00,00
2
National Rural Credit (Stabilisation) Fund
1579,00,00
1,00,00
1,00,00
1581,00,00
Total
16058,00,00
2,00,00
2,00,00
16062,00,00
Previous year
16045,00,00
2,00,00
110,00,00
16058,00,00
Schedule 3 - Funds Out of Grants received from International Agencies
(Rs. in thousands)
Sr.
Particulars
Opening Grants received
Interest
Exp./Disb./
Balance as on
No.
Balance
/ adjusted
credited
Adjust.
31.03.2013
as on during the year
to the fund
during the
01.04.2012
year*
1
National Bank - Swiss Development
55,61,77
0
0
0
55,61,77
Coop. Project
2
Rural Innovation Fund (RIF)
67,58,42
0
3,62,88
15,31,77
55,89,53
3
Rural Promotion Fund
9,88,04
64,85
2,50
0
10,55,39
4
KfW - NABARD V Fund for
6,12,55
5,21,30
0
8,02,10
3,31,75
Adivasi Programme
Total
139,20,78
5,86,16
3,65,37
23,33,87
125,38,44
Previous year
138,89,56
5,86,74
4,72,29
10,27,81
139,20,78
*- Includes approved claims of reimbursements pending disbursements
NABARD is acting as a banker/ custodian/ trustee on behalf of GOI/ RBI / Other entities and is holding the above funds,
pending disbursement/ utilization in terms of respective schemes, on their behalf, to the extent of contribution made by them
and accrued interest on unutilized balances, wherever applicable.
Schedule 4 - Gifts, Grants, Donations and Benefactions
(Rs. in thousands)
Sr.
Particulars
Opening
Grant
Interest
Adjusted
Balance
No.
Balance
received/
Credited
against the
as on
as on
adjusted
to the
expenditure
31.03.2013
01.04.2012
during
fund
the year
1
2
3
4
5
6
7
A.
Grants from International Agencies
1
KfW - NB - IX Adivasi Development
1,76,33
1,44,32
16,42
1,81
3,35,26
Programme - Maharashtra
2
KfW UPNRM - Accompanying Measures
30,15
3,15,54
69
3,28,48
17,90
3
KfW NB UPNRM - Financial Contribution
93,19
(92,29)
0
1,42
(52)
4
KfW UPNRM - Risk Mitigation Fund
1,35,91
1,13,63
0
0
2,49,54
5
International Fund for Agriculture
0
9,22,80
0
8,95,75
27,05
Development (IFAD) Priyadarshini
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1731
1
2
3
4
5
6
7
6
KfW-NB-Indo German Watershed
0
14,72,33
11,65
13,47,88
1,36,11
Development Programme -
Phase III - Maharashtra
7
Indo German Watershed Development
0
11,03,09
53
11,03,63
0
Programme - Andhra Pradesh
8
Indo German Watershed Development
Programme - Gujarat
0
6,68,70
1,38
6,70,08
0
9
Indo German Watershed Development
0
77127
47
7,71,75
0
Programme - Rajasthan
10
KfW Umbrella Programme on Natural Resource
9,77,42
2,29,43
0
32,72
11,74,13
Management Fund
11
KfW NB SEWA Bank Capitalisation of
0
6,86,38
0
6,86,38
0
Rural Financial Institutions (RFIs)
12
GIZ Rural Financial Institutions Program
98,31
98,19
0
1,47,84
48,66
(RFIP)
13
GIZ UPNRM Technical Collaboration
27,11
52,41
0
53,92
25,61
B.
Government Subsidy Schemes
1
Capital Investment Subsidy for Cold
3,90,32
28,35,51
0
31,26,77
99,06
Storage Projects - NHB
2
Capital Subsidy for Cold Storage NHM
9,66
0
0
9,66
0
3
Credit Linked Capital Subsidy for
0
13,99,47
0
13,99,47
0
Technology Upgradation of SSIs
4
Capital Investment Subsidy for Rural Godowns
11,70,39
294,74,34
0
236,24,14
70,20,59
5
Bihar Ground Water Irrigation Scheme
150,50,47
0
0
45,90,67
104,59,80
(BIGWIS)
6
Cattle Development Programme - Uttar Pradesh
1,69
0
15
0
1,84
7
Cattle Development Programme - Bihar
1,77,59
0
4,37
1,77,59
4,37
8
National Project on Organic Farming
47,71
1,09,74
0
42,34
1,15,11
9
Integrated Watershed Development
7,06,37
0
0
3,04,74
4,01,63
Programme - Rashtriya Sam Vikas Yojana
10
Centrally Sponsored Scheme on
30,02
8,45,70
0
8,08,13
67,59
Integrated Development of Small
Ruminants and Rabbits
11
Kutch Drought Proofing Project
21,96
0
0
32
21,64
12
Dairy and Poultry Venture Capital Fund
17,28,00
0
0
1,12,59
16,15,41
13
Poultry Venture Capital Fund
1,82,60
2,35,10
0
0
4,17,70
14
Poultry Venture Capital Fund (Subsidy)
85,27
23,21,15
0
19,05,59
5,00,84
15
Capital Subsidy for Agriculture Marketing
3,12,19
221,00,00
0
178,06,06
46,06,14
Infrastructure Grading and Standardisation
16
Centrally Sponsored Scheme for establishing
8,25,15
(4,90,23)
0
0
3,34,92
Poultry Estate
17
Multi Activity Approach for Poverty
54,49
0
3,89
54,44
3,94
Alleviation - Sultanpur Uttar Pradesh
18
Multi Activity Approach for Poverty Alleviation -
13,95
0
1,00
13,89
1,05
BAIF -Rae Bareli Uttar Pradesh
19
CCS - on Pig Development
56,83
12,59,00
0
8,32,75
4,83,07
20
Dairy Entrepreneurship development Scheme
19,70,34
310,00,00
0
146,21,60
183,48,75
21
CSS - JNN Solar Mission
19,29,30
(2,90,00)
0
6,72,19
9,67,12
1732
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
5
6
7
22
CSS - JNNSM - Solar Lighting a/c -
46,80,00
50,00,00
0
45,96,70
50,83,30
Subsidy recd
23
CSS - on Rural Slaughter Houses
9,92
0
0
0
9,92
24
Capital Subsidy Scheme - Agri Clinics
1,89,79
8,35,50
0
7,87,81
2,37,48
Agri Business Centres
25
Artificial Recharge of Groundwater in
23,86,46
1,55,39
0
0
25,41,84
Hard Rock Area
26
Agriculture Debt Waiver and Debt
191,89,84
(110,29,00)
0
(23,30,68)
104,91,51
Relief Scheme (ADWDR) 2008
27
Women’s Self Help Groups [SHGs]
100,03,73
0
0
16,99,19
83,04,55
Development Fund
C.
Interest Relief / Subvention
1
Interest Subvention (Sugar Term Loan)
11,31
35,50,70
0
35,15,96
46,04
2
Scheme for providing Financial Assistance to
45,33
0
0
27,96
17,37
Sugar Undertakings - 2007 (SEFASU - 2007)
D.
Revival Package of Short Term Cooperative
Credit Structure
1
Recapitalisation Assistance to Credit
0
86,62
0
86,62
0
Cooperative Societies
2
Technical Assistance
60,57
0
0
60,57
0
3
Human Resources Development
56
4,86
0
1,22
4,20
4
Implementation Cost
(12,62)
40,13
0
18,90
8,61
E.
Revival Package for Long Term Co-operative
20,00,00
0
0
0
20,00,00
Credit Structure (LTCCS)
F.
Revival reform and Restructure of Handloom Sector
1
Implementation Cost [RRR - Handloom Package]
4,33,42
0
0
5,86,58
(1,53,16)
a/c - Grant received
2
Technical Assistance Expenditure on Loss Asset
[RRR - Handloom Package] a/c - Grant received
4,94,90
0
0
2,14,55
2,80,35
3
Recap Assist [RRR - Handloom Package]
0
171,30,58
109,57,37
61,73,21
to AWCS a/c -
4
Recap Assist [RRR - Handloom Package]
0
288,53,53
186,50,91
102,02,62
to PWCS a/c -
5
Recap Assist [RRR - Handloom Package]
0
124,47,42
91,21,31
33,26,11
to Individual weaver a/c
6
Technical Assistance [RRR - Handloom Package]
0
2,00,00
2,00,00
7
HRD [RRR - Handloom Package]
0
2,00,00
7,44
1,92,56
8
Interest Subvention [RRR - Handloom Package]
0
1,00,00
96,35
3,65
9
Comprehensive Handloom Package
0
27,76,95
15,72,04
12,04,91
G.
Centre for Professional Excellence in Co-operatives
0
1,03,96
3,05
22,72
84,29
(C-PEC)
Total
657,95,94
1577,42,26
43,60
1258,38,11
977,43,67
Previous year
2601,89,23
760,82,34
32,48
2705,08,12
657,95,94
Includes approved claims of reimbursements pending disbursements
NABARD is acting as a banker/ custodian/ trustee on behalf of GOI/ RBI / Other entities and is holding the above funds,
pending disbursement/ utilization in terms of respective schemes, on their behalf, to the extent of contribution made by them
and accrued interest on unutilized balances, wherever applicable.
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1733
Schedule 5 - Other Funds
(Rs. in thousands)
Sr.
Particulars
Opening
Additions/
Transferred
Interest
Expenditure/
Transferred
Balance
No.
Balance
Adjustments
from P & L
Credited
Disb. during
to P&L
as on
as on
during the
Appropria-
the year*
Appropria-
31.03.2013
01.04.2012
year
tion
tion
1
Watershed Development Fund 1806,02,59
0
0
104,47,35
224,11,46
0
1686,38,48
2
Micro Finance Development
118,77,57
0
0
3,99,71
107,78,52
14,98,76
0
and Equity Fund
3
Interest Differential Fund -
170,31,00
12,06,86
0
0
0
0
182,37,86
Forex Risk
4
Interest Differential Fund -
10,00
0
0
0
0
0
10,00
(Tawa)
5
Adivasi Development Fund
5,63,11
14,38
0
0
0
0
5,77,49
6
Tribal Development Fund
1901,24,34
2,28,89
0
109,12,39
606,14,49@
0
1406,51,12
7
Financial Inclusion Fund
53,92,68
1152,29,71
0
27,84,73
408,39,16$
0
825,67,97
8
Financial Inclusion Technology
15,95
3,75,00
0
0
17,13,95
0
(13,23,00)
Fund
9
Farmers Technology Transfer
101,00,00
0
0
0
39,79,19
0
61,20,81
Fund
Total
4157,17,24
1170,54,84
0
245,44,18
1403,36,77
14,98,76
4154,80,73
Previous year
3431,47,40
1093,13,81
89,56,36
121,77,39
568,16,40
10,61,32
4157,17,24
* Includes approved claims of reimbursements pending disbursements
@ Includes Rs. 406.65 crore Being income taxes paid including interest
$ Includes Rs. 375.07 crore Being income taxes paid
NABARD is acting as a banker/ custodian/ trustee on behalf of GOI/RBI/Other entities and is holding the above funds,
pending disbursement/ utilization in terms of respective schemes, on their behalf, to the extent of contribution made by them
and accrued interest on unutilized balances, wherever applicable.
Schedule 6 – Deposits
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
Central Government
0
0
2
State Governments
0
0
3
Others
(a)
Tea / Rubber / Coffee Deposits
302,46,01
284,04,01
(b)
Term Deposits
0
7,00,00
(c)
Commercial Banks (Deposits under RIDF)
78758,39,45
75106,71,22
(d)
Short Term Cooperative Rural Credit Fund
25000,00,00
20000,00,00
(e)
ST RRB Credit Refinance Fund
10000,00,00
0
Total
114060,85,46
95397,75,23
1734
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
Schedule 7 - Bonds and Debentures
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
SLR Bonds 0
0
2
Non Priority Sector Bonds
42666,40,00
33577,90,00
3
Capital Gains Bonds
1,58,00
6,77,20
4
Bhavishya Nirman Bonds
4974,23,31
4974,22,87
5
NABARD Rural Bond
22,78,51
23,99,57
Total
47664,99,82
38582,89,64
Schedule 8 - Borrowings
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
2
3
4
1
Central Government
43,42,21
84,80,09
2
Jawaharlal Nehru National Solar Mission
35,82,00
32,82,00
3
Reserve Bank of India
0
0
4
Others :
(A)
In India
(i)
Certificate of Deposits
0
1281,00,69
(ii)
Commercial Paper
1935,59,46
2245,26,97
(iii)
Borrowing under Collateralised Borrowing Lending Obligation
493,25,00
0
(iv)
Term Money Borrowings
138,18,00
181,81,00
(v)
Commercial Banks
0
0
(vi)
Borrowing against STD
0
0
(B)
Outside India
(i)
International Agencies (KfW)
462,89,50
502,77,65
Total
3109,16,17
4328,48,39
Out of the above, borrowings under CBLO are secured
Schedule 9 - Current Liabilities and Provisions
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
2
3
4
1
Interest / Discount Accrued
6521,56,37
4905,37,20
2
Sundry Creditors
338,72,42
373,67,24
3
Subsidy Reserve (Co-finance Cold Storage)
1,38,66
1,36,21
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1735
1
2
3
4
4
Subsidy Reserve - CSAMI under RIDF
2,27,06
2,27,06
5
Provision for Gratuity
16,33
16,72
6
Provision for Pension
14,75,10
245,62,63
7
Provision for Encashment of Ordinary Leave
13,35,76
15,97,49
8
Unclaimed Interest on Bonds
1,95,78
2,01,28
9
Unclaimed Interest on Term Deposits
61
71
10
Term Deposits Matured but not claimed
76,17
8,32,11
11
Bonds matured but not claimed
4,18,91
5,82,48
12
Application money received pending allotment of Bonds
1,00
1,44
13
Provisions and Contingencies
0
(a)
Amortisation in Value of Investment a/c - G. Sec.
0
30,62,12
(b)
Amortisation of G. Sec. - HTM
1,78,90
0
(c)
For Standard Assets
800,99,78
674,24,70
(d)
Depreciation in value of investments - equity Non-performing assets
59,28
3,19,22
Non-performing assets
1,66,04
22
(e)
Countercyclical Provisioning Buffer
25,51,00
25,51,00
(f)
Sacrifice in interest element of restructured loans
48,48,52
51,37,00
(g)
Provision for Other Assets & Receivables
13,83,61
4,65,07
(h)
Provision for Income Tax [Net of Advance Tax]
2,19,12
(25,45)
Total
7794,20,42
6349,96,46
Schedule 10 - Cash and Bank Balances
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1.
Cash in hand
63,20
13,89
2.
Balances with :
(A)
Banks in India
(i) Reserve Bank of India
611,40,66
1168,79,91
(ii) Others Banks
0
0
(B)
Others
(i)
Other Banks in India
(a)
in Current Account
134,12,30
381,87,28
(b)
Deposit with Banks
7914,88,31
6891,90,76
(ii)
Remittances in Transit
1,34,98
2,54
(iii)
Collateralised Borrowing and Lending Obligations
531,56,12
230,92,53
(C)
Outside India
0
0
Total
9193,95,57
8673,66,91
1736
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
Schedule 11 - Investments
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1.
Government Securities
(a)
Securities of Central Government
2413,90,41
2146,81,84
[Face Value Rs. 24334350000 ( Rs. 21740820000)]
[Market Value Rs. 24373020928 ( Rs. 21054099310)]
(b)
Treasury Bills
0
58,28,37
2.
Other Approved Securities
0
0
3.
Equity Shares in :
(a)
Agricultural Finance Corporation Ltd.
1,00,00
1,00,00
[1000 (1000) - Equity shares of Rs. 10000 each]
(b)
Small Industries Development Bank of India
48,00,00
48,00,00
[16000000 (16000000) - Equity shares of Rs. 10 each]
(c)
Agriculture Insurance Company of India Ltd.
60,00,00
60,00,00
[60000000 (60000000) - Equity shares of Rs. 10 each]
(d)
Multi Commodity Exchange of India Ltd.
1,25,00
1,25,00
[1562500 (1562500) - Equity shares of Rs. 10 each]
(e)
National Commodity and Derivatives Exchange Ltd.
16,87,50
16,87,50
[5625000 (5625000) - Equity shares of Rs. 10 each]
(f)
Universal Commodity Exchange Ltd [UCX]
16,00,00
16,00,00
[16000000 (16000000) Shares of Rs. 10 each]
(g)
Other Equity Investments
(i)
Coal India Ltd. [17389 (17389) - Equity shares of Rs. 10 each]
42,60
42,60
(ii)
Power Grid Corporation of India Ltd. [28592 (28592) -
25,73
25,73
Equity shares of Rs. 10 each]
(iii)
Mangnese Ore India Ltd.
43,95
43,95
[11719 (11719) -Equity shares of Rs. 10 each]
(iv)
Punjab & Sindh Bank [7958 (7958) - Equity shares of Rs. 10 each]
9,55
9,55
4.
Debentures and Bonds
(a)
Special Development Debentures of SCARDBs
10249,49,17
12343,53,09
(b)
Non Convertible Debentures
385,10,39
375,11,62
5.
Others
(a)
Commercial Paper [Face Value Rs. 500000000 ( Rs. 11150000000)]
47,70,28
1036,60,64
(b)
Certificate of Deposit [Face Value Rs. 2450000000 ( Rs. 2125000000 )]
2334,08,18
2037,93,74
(c)
SEAF - Indian Agri- Business
4,84,71
2,07,59
(d)
APIDC - Venturies Life Fund III
7,60,05
5,85,46
(e)
BVF (Bio-Tech Venture Fund) - APIDC-V Investment
4,98,35
4,98,35
[49835.45 (49835.45) Class A Units of Rs. 1000 each]
(f)
Ominovore India Capital Trust
3,00,00
0
(g)
India Opportunity Fund
2,42,46
0
(h)
Tata Capital Innovation Fund
16,85,08
13,00,88
Total
15614,33,41
18168,55,91
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1737
Schedule 12 – Advances
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1.
Refinance Loans
(a)
Production & Marketing Credit
65175,58,35
48337,74,51
(b)
Conversion Loans for Production Credit
64,40,55
128,81,10
(c)
Other Investment Credit :
(i)
Medium Term and Long Term Project Loans
38254,74,52
30761,75,91
(ii)
Interim Finance
0
1,60,00
(iii)
Direct refinance to DCCBs
1349,81,15
910,34,00
(iv)
Loans out of RIDF warehousing infrastructure
758,09,55
759,09,58
(v)
JNN Solar Mission
26,63,15
30,32,29
2.
Direct Loans
(a)
Loans under Rural Infrastructure Development Fund
75060,96,10
70860,30,56
(b)
Long Term Non-Project Loans
100,06,65
107,88,34
(c)
Loans under NABARD Infrastructure Development Assistance (NIDA)
1281,26,54
422,90,33
(d)
Loans under Producers’ Organisation Development Fund (PODF)
82,93,15
7,41,32
(e)
Credit Facility to Federations [CFF]
2500,00,00
0
(f)
Other Loans :
(i)
Co-operative Development Fund Programme Loans
2,17,46
2,61,43
(ii)
Micro Finance Development Equity Fund Programme Loans
48,44,19
72,91,49
(iii)
Watershed Development Fund Programme Loans
41,17,64
36,25,01
(iv)
Tribal Development Fund Programme Loans
11,26,83
7,02,99
(v)
KfW UPNRM Loans
113,15,05
71,22,51
(vi)
Farm Innovation & Promotion Fund Programme Loans
21,26
32,39
(vii)
NFS Promotional Activities Programme Loans
2,70,73
2,85,94
(viii) Farmers Technology Transfer Fund
28,63
2,17
(g)
Co-Finance Loans (Net of provision)
36,71,40
72,35,50
(h)
CP - HCC Deemed Advance
52,24,49
0
Total
184962,87,39
152593,77,37
Schedule 13 - Fixed Assets
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
2
3
4
1.
LAND : Freehold & Leasehold
Opening Balance
147,57,06
148,08,29
Additions/adjustments during the year
15,35,04
(51,23)
Sub-Total
162,92,10
147,57,06
1738
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
Less: Cost of assets sold/written off
7,39
0
Closing Balance (at cost)
162,84,71
147,57,06
Less: Amortisation of Lease Premia
44,54,95
42,04,17
Book Value118,29,76
105,52,89
2.
PREMISES
Opening Balance
265,84,45
263,42,46
Additions/adjustments during the year
14,36
2,41,99
Sub-Total
265,98,81
265,84,45
Less: Cost of assets sold/written off
0
0
Closing Balance (at cost)
265,98,81
265,84,45
Less: Depreciation to date
171,56,99
164,28,77
Book Value94,41,82
101,55,68
3.
FURNITURE & FIXTURES
Opening Balance
58,30,24
58,77,74
Additions/adjustments during the year
1,87,76
19,96
Sub-Total
60,18,00
58,97,70
Less: Cost of assets sold/written off
55,41
33,15
Closing Balance (at cost)
59,62,59
58,30,24
Less: Depreciation to date
57,24,08
56,65,80
Book Value2,38,51
1,98,75
4.
COMPUTER INSTALLATIONS & OFFICE EQUIPMENTS
Opening Balance
83,11,80
73,60,85
Additions/adjustments during the year
4,37,87
11,97,54
Sub-Total
87,49,67
85,52,73
Less: Cost of assets sold/written off
3,45,75
2,10,58
Closing Balance (at cost)
84,03,92
83,11,80
Less: Depreciation to date
75,46,58
70,42,01
Book Value8,57,34
13,05,81
5.
VEHICLES
Opening Balance
6,30,32
4,48,40
Additions/adjustments during the year
99,75
4,44,55
Sub-Total
7,30,07
8,87,84
Less: Cost of assets sold/written off
1,78,45
2,57,52
Closing Balance (at cost)
5,51,62
6,30,32
Less: Depreciation to date
2,71,83
2,65,32
Book Value2,79,79
3,70,11
6.
Capital Work in Progress [Purchase of Staff Quarters & Office Premises]
90,90,84
70,75,72
Total
317,38,08
296,58,97
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1739
Schedule 14 - Other Assets
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1.
Accrued Interest
2717,81,84
1810,54,28
2.
Deposits with Landlords
1,86,08
1,39,26
3.
Deposits with Government Departments and Other Institutions
3,21,12
3,43,30
4.
Housing loan to staff
166,11,71
164,74,61
5.
Other Advances to staff
77,30,08
77,03,84
6.
Advances to Landlords
1,62
3,27
7.
Sundry Advances
55,10,82
57,44,88
8.
Provision for Gratuity
0
0
9.
Advance Tax (Net of Provision for Income Tax)
29,49,91
102,55,89
10.
Deferred Tax Assets
87,00,45
72,06,31
11.
Expenditure recoverable from Government of India/International Agencies
9,24,57
29,17,71
12.
Discount Receivable
41,69,03
94,87,01
Total
3188,87,23
2413,30,34
Schedule 15 - Interest and Financial Charges
(Rs. in thousands)
Sr.
Particulars
2012-13
2011-12
No.
1
2
3
4
1.
Interest Paid on
(a)
Deposits under RIDF
4413,67,65
4078,35,01
(b)
Short Term Cooperative Rural Credit Fund
609,45,67
376,74,20
(c)
ST RRB Credit Refinance Fund
120,51,67
0
(d)
Term Deposits
64,64
2,68,39
(e)
Tea / Coffee / Rubber Deposits
18,90,81
16,84,86
(f)
CBS Deposits
2,31,40
50,39
(g)
Deposits / Borrowings
5,34
78
(h)
Loans from Central Government
4,00,74
7,27,66
(i)
Bonds
3170,46,70
2420,01,48
(j)
Commercial Paper
234,18,09
372,08,50
(k)
Term Money Borrowings
12,27,96
11,48,35
(l)
Borrowing against ST Deposit
67
2,65,85
(m)
Discount Cost Paid on Certificate of Deposits
47,02,66
37,53,31
(n)
Borrowings from International Agencies
19,77,45
20,85,03
(o)
Watershed Development Fund
104,47,35
109,46,03
(p)
Micro Finance Development and Equity Fund
3,99,71
8,34,03
1740
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
(q)
Rural Innovation Fund
3,62,88
4,66,84
(r)
Financial Inclusion Fund
27,84,73
3,44,96
(s)
Financial Inclusion Technology Fund
0
52,36
(t)
Indo German Watershed Development Programme - Andhra Pradesh
53
25
(u)
Indo German Watershed Development Programme - Rajasthan
47
67
(v)
Indo German Watershed Development Programme - Gujarat
1,38
2,94
(w)
KfW UPNRM - Accompanying measures
69
1,00
(x)
KfW - NB Indo German Watershed Development Programme -
11,65
4,81
Phase III - Maharashtra
(y)
KfW - NB - IX Adivasi Development Programme
16,42
8,72
(z)
KFW NB V - Adivasi Project
0
5,81,92
(aa)
Commitment Charges -KfW UPNRM Borrowings
0
6,84
(ab)
Multi Activity Approach for Poverty Alleviation BAIF Project -
3,89
3,36
Sultanpur, Uttar Pradesh
(ac)
Multi Activity Approach for Poverty Alleviation BAIF Project -
1,00
2,86
Rae Bareli, Uttar Pradesh
(ad)
Cattle Development Programme (UP & Bihar)
4,52
7,86
(ae)
TDF Wadi [West Bengal]
109,12,39
0
(af)
C - PEC
3,05
0
2.
Discount on Collateralised Borrowing and Lending Obligations
41,76,19
40,71,13
3.
Discount Brokerage Commission & issue exp. on Bonds and Securities
5,08,04
6,63,94
4.
Swap Charges
5,09,84
3,72,10
Total
8954,76,19
7530,76,44
Schedule 16 A - Establishment and Other Expenses
(Rs. in thousands)
Sr.
Particulars
2012-13
2011-12
No.
1
2
3
4
1
Salaries and Allowances
566,97,05
449,06,55
2
Contribution to/Provision for Staff Superannuation Funds
288,14,59
345,69,53
3
Other Perquisites & Allowances
27,29,34
27,71,05
4
Travelling & Other allowances in connection with
69,53
25,68
Directors’ & Committee Members’ Meetings
5
Directors’ & Committee Members’ Fees
7,02
2,07
6
Rent Rates Insurance Lighting etc.
31,40,60
22,66,78
7
Travelling Expenses
34,71,01
30,30,87
8
Printing & Stationery
3,73,88
3,43,43
9
Postage Telegrams & Telephones
9,81,72
8,93,05
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1741
1
2
3
4
10
Repairs
11,39,13
8,59,86
11
Auditors’ Fees
20,04
14,05
12
Legal Charges
1,33,69
49,23
13
Miscellaneous Expenses
56,75,84
50,62,13
14
Expenditure on Miscellaneous Assets
6,36,25
5,84,70
15
Expenditure on R & D
0
0
16
Expenditure on Study & Training
39,68,48
39,24,95
17
Expenditure on promotional activities under:
(i)
Cooperative Development Fund
21,88,45
5,35,40
(ii)
Micro Finance Development and Equity Fund
0
10,61,32
(iii)
Watershed Development Fund
0
0
(iv)
Farm Innovation and Promotion Fund
10,06,41
2,73,85
(v)
Producers’ Organization Development Fund
39,02
0
(vi)
Rural Infrastructure Promotion Fund
1,12,51
0
(vii)
Exp. for NFS Promotional Measures/Activities
19,01,86
30,24,32
18
Wealth Tax
4,03,63
3,81,02
Total
1135,10,07
1045,79,85
Schedule 16 B-Provisions
(Rs. in thousands)
Sr.
Particulars
2012-13
2011-12
No.
Provisions for :
1
Amortisation of G. Sec
0
0
2
Corporate Income Tax & Fringe Benefit Tax [P&L]
0
0
3
Standard Assets
126,72,23
79,57,93
4 (a) Non-Performing Assets
33,74,45
14,92,88
4 (b) Non-Performing Assets - staff
0
7,23
5
Depreciation in Value of Investment Account - Equity
0
(80,00)
6
Sacrifice in interest element of restructured Accounts
(288,48)
51,37,00
7
Other Assets/Receivable
8,56,75
5,00
Total
166,14,95
145,20,04
Schedule 17-Commitments and Contingent Liabilities
(Rs. in thousands)
Sr.
Particulars
As on
As on
No.
31.03.2013
31.03.2012
1
Commitments on account of capital contracts remaining to be executed
25,79,62
229,32,01
Sub Total “A”
25,79,62
229,32,01
2
Contingent Liabilities
(a)
Claims against the Bank not acknowledged as debt
50,51
47,80
(b)
Income Tax matters in appeal
0
0
Sub Total “B”
50,51
47,80
Total (A + B)
26,30,13
229,79,81
1742
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
Schedule 18
Significant Accounting Policies and Notes forming Part of Accounts for the year ended March 31, 2013
A.
SIGNIFICANT ACCOUNTING POLICIES
1.
Basis of Preparation:
The accounts are prepared on the historical cost convention and comply with all material aspects contained in the
National Bank for Agriculture and Rural Development Act, 1981 and Regulations thereof, applicable Accounting
Standards (AS) issued by the Institute of Chartered Accountants of India (ICAI) and regulatory norms prescribed by
the Reserve Bank of India (RBI). Except otherwise mentioned, the accounting policies have been consistently applied
by the National Bank for Agriculture and Rural Development (the Bank) and are consistent with those used in the
previous year.
2.
Basis of Consolidation
The consolidated financial statements are prepared in accordance with Accounting Standard 21 — “Consolidated
Financial Statements”, issued by the Institute of Chartered Accountants of India.
The excess of the cost to the Bank of its investment, over the Bank’s portion of net assets at the time of acquisition
of shares is recognized in the financial statements as Goodwill. The excess of Bank’s portion of net assets over the
cost of investment therein is treated as Capital Reserve.
The consolidated financial statements are prepared using uniform accounting policies for like transactions and events
in similar circumstances and necessary adjustments required for deviations, if any to the extent possible, are made
in the consolidated financial statements and are presented in the same manner as the Bank’s standalone financial
statements. The figures pertaining to the Subsidiary Companies have been recast/ reclassified wherever necessary to
bring them in line with the parent Bank’s financial statements.
The financial statements of the subsidiaries used in the consolidation are drawn up to the same reporting date as that
of the Bank.
The Notes and Significant accounting policies to the Consolidated Financial Statements are intended to serve as a
means of informative disclosure and a guide to better understanding of the consolidated position of the Group. In
this respect, the Bank has disclosed such notes and policies which fairly present the needed disclosures, and such
other notes and statutory conformation disclosed in the financial statements of the parent and the subsidiary
companies which are not having any effect on the true and fair view of the Consolidated Financial statements are
excluded.
The financial statements of the Bank and its subsidiaries have been combined on a line-by-line basis by adding
together the book values of like items of assets, liabilities, income and expenses after fully eliminating intra-group
balances and intra-group transactions. The unrealized profits or losses resulting from the intra-group transactions
have been eliminated and unrealised losses resulting from the intra-group transactions have also been eliminated
unless cost cannot be recovered.
Share of minority interest in the net profit of the consolidated subsidiaries is identified and adjusted against the profit
after tax to arrive at the net income attributable to shareholders. Share of minority interest in losses of the consolidated
subsidiaries, if exceeds the minority interest in the equity, the excess and further losses applicable to the minority,
are adjusted against the Group’s interest.
Share of minority interest in net assets of consolidated subsidiaries is presented in the consolidated balance sheet
separately from liabilities and the equity of the company’s shareholders.
3.
The consolidated financial statements present the accounts of NABARD with its following subsidiaries:
Name of the Subsidiary
Country of
Proportion of Ownership (%)
Incorporation
2012-13
2011-12
Agri Development Finance (Tamilnadu) Ltd. (ADFT)
India
5210
52.10
Agri Business Finance (AP) Ltd. (ABFL)
India
72.46
47.82
NABARD Financial Services Limited (NABFINS)
India
72.72
61.71
NABARD Consultancy Pvt. Ltd. (NABCONS)
India
100
100
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1743
4.
Use of Estimates:
Preparation of financial statements in conformity with the Generally Accepted Accounting Principles (GAAP) requires
the management to make estimates and assumptions that affect reported amounts of assets and liabilities and
disclosure of contingent liabilities at the date of the financial statements and the results of the operations for the
reporting period. Although these estimates are based on the management’s best knowledge, the actual results could
differ for these estimates. Such differences are recognized in the year of outcome of such results.
5.
Revenue recognition:
5.1
Income and expenditure are accounted on accrual basis, except the following, which are accounted on cash basis:
i)
Interest on non-performing assets identified as per Reserve Bank of India (RBI) guidelines.
ii)
Income by way of penal interest charged due to delayed receipt of loan dues or non—compliance with terms of
loan.
iii) Service Charges on loans given out of various Funds.
iv) Expenses not exceeding Rs. 10,000 at each accounting unit, under a single head of expenditure.
5.2
Discount on Bonds and Commercial Papers issued are amortised over the tenure of Bonds and Commercial Papers.
Issue expenses relating to floatation of bonds are recognised as expenditure in the year of issue of Bonds.
5.3
Dividend on investments is accounted for, when the right to receive the dividend is established.
5.4
Expenditure incurred on Subsidy scheme includes approved claims of reimbursements pending disbursements.
5.5
Income from Venture Capital funds is accounted on realisation basis.
5.6
Provision for Wealth Tax is made, in accordance with the provisions of Wealth Tax Act, 1956.
5.7
Recovery in non performing assets (NPA) is appropriated in the following order:
i)
penal interest
ii)
cost & charges
iii) overdue interest and interest
iv) principal
5.8
Interest from the term loan disbursed and interest from banks are recognized on time proportion basis taking into
account amount outstanding and the rate applicable.
5.9
Income from services
5.9.1 Income from Assignments : Income from assignments constitute the main source of income for the Company.
Recognition of revenue and corresponding expenses incurred on particular assignments are taken into account at the
time when the assignment are completed. An assignment is treated as completed if the draft report has been issued
to the party.
5.9.2 In case of foreign assignments, the income has been taken on the basis of completion of execution of assignments
by the Company.
5.9.3 As per the view taken by the management, the assignments which are not likely to be continued were closed on “as
is where is” basis and the amount received thereon has been treated as income.
5.9.4 An advance received on progressive basis for ongoing assignments is shown as a separate item as advance received
from clients and treated as current liability. The expenses incurred on such assignments are shown as current assets.
5.9.5 In respect of Pass through and monitoring agency assignment, as per terms of agreement, Nabcons is entitled to
deduct 1.5% of the amount released at the time of release of each instalment towards professional fees. The income
has been recognized at the time of release of each instalment amount.
6.
Fixed Assets and Depreciation
6.1
Fixed assets are stated at cost of acquisition, less accumulated depreciation and impairment losses, if any. The cost
of assets includes taxes, duties, freight and other incidental expenses related to the acquisition and installation of
the respective assets. Subsequent expenditure incurred on existing asset is capitalized, only when it increases the
future benefit from the existing assets beyond its previously assessed level of performance. Land includes free hold
and leasehold land.
1744
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
6.2
Premises include value of land, where segregated values are not readily available.
6.3
Depreciation on premises situated on free hold land is charged at 10% p.a., on written down value basis.
6.4
Depreciation on leasehold land and premises situated thereon is computed and charged at 5% on written down value
basis or the amount derived by amortising the premium/cost over the remaining period of lease hold land, on straight-
line basis, whichever is higher.
6.5
Fixed Assets costing Rs. 1 lakh and less (except easily portable electronic assets such as laptops, mobile phones, etc.)
are charged to the Profit & Loss Account in the year of acquisition. Easily portable electronic assets such as laptops,
mobile phones, etc., are capitalised, if individual cost of the items is more than Rs. 10,000/-. All software costing
Rs. 1 lakh each and less, purchased independently are charged to the Profit and Loss Account capitalized
6.6
Depreciation on other fixed assets is charged over the estimated useful life of the assets ascertained by the
management at the following rates on Straight Line Method basis:
Type of Assets
Depreciation Rate
Furniture and Fixtures
20%
Computer & Software
33.33%
Office Equipment
20%
Vehicles
20%
6.7
Depreciation is charged for the full year, irrespective of the date of purchase of asset. No depreciation is charged in
the year of sale.
6.8
Capital work in progress includes capital advances and is disclosed under Fixed Assets.
6.9
In case of following subsidiaries the depreciation on fixed assets is provided on following basis:
Name of Subsidiary
Method of Depreciation
Agri Development Finance (Tamilnadu) Ltd.(ADFT)
WDV per Schedule XIV
Agri Business Finance (AP) Ltd. (ABFL)
WDV per Schedule XIV
NABARD Financial Services Limited (NABFINS)
SLM as per Schedule XIV
NABARD Consultancy Pvt. Ltd. (NAB CONS)
SLM as per Schedule XIV
7.
Investments
7.1
In accordance with the RBI guidelines, Investments are classified into “Held for Trading” (HFT), “Available for Sale”
(AFS) and “Held to Maturity” (HTM) categories (hereinafter called “categories”).
7.2
Securities that are held principally for resale within 90 days from the date of purchase are classified as “HFT”.
Investments that the Bank intends to hold till maturity are classified as “HTM”. Securities which are not to be
classified in the above categories are classified as “AFS”.
7.3
Investments classified under Held to Maturity category are carried at acquisition cost, wherever cost is equivalent
to face value or less. If cost is more than the face value, the premium is amortised over the period remaining to maturity.
Provision for diminution, other than temporary, in the value of investments in subsidiaries and joint ventures under
the category “HTM” is made, wherever necessary. Provision for diminution/ amortisation, in value of such investments,
is included under Current Liabilities and Provisions.
7.4
Profit on redemption of investment categorized under “HTM” is recognized in Profit & Loss A/c and then transferred
to Capital Reserve A/c. Loss on sale of investment categorized under ‘HTM” is recognized in Profit & Loss A/c.
7.5
Investments under “AFS” are marked to market, scrip-wise, at the rate, declared by Primary Dealers Association of
India (PDAI), jointly with Fixed Income Money Market and Derivative Association of India (FIMMDA). Net depreciation,
if any, is provided for investments in the category classified as “AFS” and appreciation is ignored.
7.6
Investments under “HFT” are marked to market, scrip-wise, at the rate, declared by Primary Dealers Association of
India (PDAI), jointly with Fixed Income Money Market and Derivative Association of India (FIMMDA). Depreciation/
appreciation is recognised in the category for investments classified as “HFT’.
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1745
7.7
Treasury Bills are valued at carrying cost.
7.8
Unquoted Shares are valued at breakup value, if the latest Audited Accounts of the investee companies are available,
or at Re. 1 per Company as per RBI guideline.
7.9
Brokerage, commission, etc. paid at the time of acquisition, are charged to revenue.
7.10 Broken period interest paid/ received on debt investment is treated as a interest expenses/ income and is excluded
for cost/sale consideration.
7.11 Transfer of a security between the categories is accounted for, at lower of the acquisition cost/book value/market value
on the date of transfer and depreciation, if any, on such transfer, is fully provided for.
8.
Advances and Provisions thereon
8.1
Advances are classified as per RBI guidelines. Provision for standard assets and non-performing assets is made in
respect of identified advances, based on a periodic review and in conformity with the provisioning norms prescribed
by RBI.
8.2
In case of restructuring/rescheduling of advances, the difference between the present value of future principal and
interest as per the original agreement and the present value of future principal and interest as per the revised
agreement is provided for.
8.3
Advances are stated net of provisions towards Nonperforming Advances.
9.
Foreign Currency Transactions
9.1
As per Accounting Standard (AS-11) (Revised 2003) on Accounting for the Effects of Changes in Foreign Exchange
Rates issued by the Institute of Chartered Accountants of India; following accounting treatment is given to foreign
exchange transactions:
9.2
Assets and liabilities in foreign currency are revalued at the exchange rate notified by Foreign Exchange Dealers
Association of India (FEDAI) as at the close of the year and resultant Exchange difference on revaluation is charged
to Profit and Loss Account under the head 'Gain/Loss on revaluation of foreign Deposits & Borrowings' and
9.3
Income and Expenditure items are translated at the exchange rates prevailing on the date of the transaction.
10.
Accounting for Foreign Exchange Contracts
10.1 Foreign Exchange Contracts are to hedge the repayment of Foreign currency borrowings.
10.2 The foreign exchange contracts are revalued at the exchange rates notified by FEDAI at the year end. The resultant
gain/loss on revaluation is recognized in the Profit & Loss Account under the head 'Gain/Loss on revaluation of
Forward Exchange Contract Account' Premium/discount are accounted over the life of the contract.
10.3 The Profit / Loss on cancellation and renewal of foreign exchange contracts are recognised in Profit & Loss Account
under the head ‘Gain/Loss on revaluation of Forward Exchange Contract Account'.
11.
Employee Benefits
11.1 All personnel transferred from RBI are considered as employees of the Bank and provisions for Employee Benefits
are made accordingly. The amount of gratuity due from RBI, in respect such employees, is recognised on cash basis.
Actuarial valuation, wherever required, are carried out at each balance sheet date.
11.2 Short Term Employee Benefits:
The undiscounted amount of short-term employee benefits, such as medical benefits etc. which are expected to be
paid in exchange for the services rendered by employees are recognised during the period when the employee renders
the service.
a)
Post Employment Benefits:
i)
Defined Contribution Plan
The Bank has a Provident Fund Scheme in respect of all eligible employees joined the Bank on or before
31 December 2011. The scheme is managed by RBI. Contribution is recognized on accrual basis.
The Bank has introduced a New Pension Scheme (NPS) for all the officers/ employees who have joined the
services of the Bank on or after 01 January 2012. The Bank has adopted the “NPS- Corporate Sector Model”, a
defined contribution plan, as formulated by the Pension Fund Regulatory and Development Authority (PFRDA).
Contribution to the Fund is made on accrual basis.
1746
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
ii)
Defined Benefit Plan
Provision for gratuity is made based on actuarial valuation, made at the end of each financial year based on the
projected unit credit method in respect of all eligible employees including those employees transferred from RBI.
The amount of gratuity due from RBI, in respect of employees transferred from RBI, is accounted on cash basis.
Provision for pension is made based on actuarial valuation, in respect of all eligible employees joined the Bank
on or before 31 December 2011. The scheme is funded by the Bank and is managed by a separate trust. Actuarial
gain or loss are recognised in the Profit and Loss account on accrual basis.
iii) Other Long Term benefits
All eligible employees of the bank are eligible for compensated absences. The costs of such long term employee
benefits are internally funded by the Bank.The cost of providing other long term benefits is determined using the
projected unit credit method based on actuarial valuations being carried out at each balance sheet date. Actuarial
gain or loss are recognised in the Profit and Loss account on accrual basis.
12.
Taxes on Income
12.1 Tax on income for the current period is determined on the basis of taxable income and tax credits computed, in
accordance with the provisions of Income Tax Act, 1961 and based on expected outcome of assessments/appeals.
12.2 Deferred tax is recognized, on timing difference, being the difference between taxable income and accounting income
for the year and quantified, using the tax rates and laws that have been enacted or substantively enacted, as on
Balance Sheet date.
c)
Deferred tax assets relating to unabsorbed depreciation/business losses are recognised and carried forward to the
extent that there is virtual certainty that sufficient future taxable income will be available against which, such deferred
tax assets can be realized.
d)
Tax paid/provided on taxable income earned by the funds are accounted as expenditure of respective funds.
13.
Segment Reporting
a)
Segment revenue includes interest and other income directly identifiable with/allocable to the segment.
b)
Income, which relates to Bank as a whole and not allocable to segments is included under “Other unallocable bank income”.
c)
Expenses that are directly identifiable with/allocable to segments are considered for determining the segment result.
The expenses, which relate to the Bank as a whole and not allocable to segments, are included under “Other
Unallocable Expenditure”.
d)
Segment assets and liabilities include those directly identifiable with the respective segments. Unallocable assets and
liabilities include those that relate to the Bank as a whole and not allocable to any segment.
14.
Impairment of Assets
a)
As at each Balance Sheet date, the carrying amount of assets is tested for impairment so as to determine:
i)
the provision for impairment loss, if any, required; or
ii)
the reversal, if any, required for impairment loss recognized in the previous periods.
b)
Impairment loss is recognized when the carrying amount of an asset exceeds recoverable amount.
15.
Provisions, Contingent Liabilities and Contingent Assets
15.1 Provisions are recognised for liabilities that can be measured only by using substantial degree of estimation if :
a)
the Bank has a present obligation as a result of a past event;
b)
a probable outflow of resources is expected to settle the obligation; and
c)
the amount of the obligation can be reliably estimated.
15.2 Contingent liability is disclosed in the case of:
a)
a present obligation arising from past events, when it is not probable that an outflow of resources will be required
to settle the obligation,
b)
a present obligation when no reliable estimate is possible, and
c)
a possible obligation arising from past events where the probability of outflow of resources is not remote.
15.3 Contingent assets are neither recognized, nor disclosed.
15.4 Provisions, contingent liabilities and contingent assets are reviewed at each Balance Sheet date,
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1747
16.
Cash and cash equivalents
Cash and cash equivalents for the purposes of cash flow statement comprise cash at bank, cash in hand, demand
deposits with banks and other short-term investments with an original maturity of three months or less.
B.
NOTES FORMING PART OF THE ACCOUNTS
1.
Additional Statutory information disclosed in separate financial statements of the parent and the subsidiaries have
no bearing on true and fair view of the consolidated financial statements and also informations pertaining to the items
which are not material have not been disclosed in consolidated financial statements in the view of general clarification
issued by the Institute of Chartered of Accountants of India.
2.
In accordance with the Memorandum of Understanding entered into with the Swiss Agency for Development
Cooperation, repayment of loan, service charges and other receipts made out of Rural Innovation Fund (RIF) are being
credited to the Rural Promotion Fund (RPF). During the year Rs. 0.67 crore (Rs. 0.68 crore) has been credited to the
said fund.
3.
In terms of the agreement with Kreditanstalt Fur Wiederaufbau -German Development Bank (KfW), accretion/income
and expenditure under UPNRM have been charged to the fund. The loans granted out of this fund have been classified
as direct loans and disclosed under Schedule 12. The borrowing related to the UPNRM are classified as borrowing
from international agencies and disclosed under Schedule 8
4.
Interest on unutilized balances has been credited to the following funds as per the respective agreements/ as approved
by the management. The details of rate of interest for respective funds are as under:
Sr.
Name of the Fund
Rate of Interest for
Rate of Interest for
No
2012-13
2011-12
1.
Adivasi Development Programme
6%
6%
2.
Watershed Development Fund
6%
6%
3.
KfW- NB IGWDP ( Andhra Pradesh, Gujarat, Maharashtra, Rajasthan)
6%
6%
4.
KfW Accompanying Measures
6%
6%
5.
Rural Innovation Fund
6%
6%
6.
Tribal Development Fund
6%
NIL
7.
Financial Inclusion Fund
6%
6.57%
8.
Cattle Development Fund (UP & Bihar)
9.01%
6.57%
9
Micro Finance Development and Equity Fund
6.90%*
6.57%
10
Multi Activity Approach For Poverty Alleviation (Sultanpur and Rae Bareilly)
9.01%
6.57%
11
Center for Professional Excellence in Co-operatives.
9.01%
__
*Paid @ average rate applicable from April 2012 to September 2012
5.
The expenditure recoverable from Government of India/international agencies as per Schedule-14 of Balance Sheet
amounting to Rs. 7.43 crore (Rs. 18.76 crore) includes debit balance of various funds. The details of such funds are
as under:
(Rs. in crore)
Sr
Name of the Fund
31-03-2013
31-03-2012
No
1
KfW- NB IGWDP
2.69
5.85
(Andhra Pradesh)
2
KfW- NB IGWDP (Maharashtra)
__
7.25
3
KfW- NB IGWDP (Rajasthan)
2.82
2.96
4.
KfW- NB IGWDP (Gujarat)
1.90
0.88
5
IFAD- Priyadarshni
__
1.72
6.
NE Council Fund
0.02
0.10
1748
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
6.
Pursuant to directions of the RBI to discontinue the Micro Finance Development and Equity Fund (MFDEF), an amount
of Rs. 14.99 crore, being the excess contribution made by NABARD is transferred to the Reserve Fund. Pending the
final direction from RBI, the balance amount of Rs. 74.28 crore of the fund has been disclosed under the head Sundry
Creditors under Schedule 9. Consequently, the balance of MFDEF Reserve Fund, created out of the surplus during the
financial year 2009-10, amounting to Rs. 80 crore, has been transferred to Profit and Loss Appropriation Account for
the year.
7.
Subvention received/receivable from GOI amounting to Rs. 1966.54 crore (Rs. 1475.52 crore), being the difference
between the cost of borrowing by NABARD and the refinance rate, has been reduced from interest and financial
charges and shown as accrued interest and disclosed under Schedule 14.
8.
Other receipts includes Rs. 112.37 crore (Rs. 78.49 crore) received/receivable from GOI towards administration charges
on providing refinance under interest subvention scheme to, StCBs, RRBs and to CCBs, Public Sector Banks for
financing Primary Agriculture Co-operative Societies (PACS) for Seasonal Agricultural Operations.
9.
Pursuant to the directions of RBI, the relative margin available to the NABARD in excess of 0.5 percent in respect
of Rural Infrastructure Development Fund (RIDF) deposits, Short Term Co-operative Rural Credit Refinance Fund
(STCRC) Deposits and Short Term RRB Credit Refinance Fund (STRRB) deposits, placed by the Commercial Banks
is credited to Financial Inclusion Fund. (credited to Tribal Development Fund during previous year).
10.
In accordance with AS 22 “Accounting for taxes on Income”, following deferred tax assets / liabilities are recognized
in the Profit and Loss account.
(Rs. in crore)
Sr.
Deferred Tax Assets
2012-13
2011-12
No.
1
Provision for Retirement Benefits made in the books but
64.06
49.68
allowable for tax purposes on payment basis
2
Depreciation on Fixed Assets
21.91
21.46
3
Other deferred Tax assets
1.00
0.89
Total
86.97
72.03
11.
The salaries and allowances of the employees of the group are reviewed every five years. The review is due from
01 November 2012. Pending such settlement an amount of Rs. 73.60 crore (Previous year Nil) has been provided under
the head “Salary and Allowances”.
12.
The tax liability of the NABARD for the Assessment Year 2002-03 amounting to Rs. 373.15 crore was assessed by
the Income Tax Department. NABARD has provided and paid the said liability. However, the Bank has filed an appeal
against the order of the CIT Appeals with the Income Tax Appellate Tribunal.
13.
Income Tax Department has reopened the assessments for the Assessment Year 2005-06 during the financial year
2011-12. The Bank has objected to such reopening and filed a writ petition against the IT Department in Bombay High
Court. In our opinion, the liability of any tax outflow on this count is remote.
14.
Income Tax Department has reopened the assessments for the Assessment Year 2006-07, 2008-09 and 2009-10. The
bank has requested the department to furnish for reasons for re-opening. Response is awaited from the Income tax
department,
15.
Income Tax Department has reopened the assessments for the Assessment Year 2007-08 during the Financial Year
2011-12 for NABARD. An amount of Rs.266.07 crore has been added to the income of the Bank during the re-
assessment of the income. Out of above, an addition of Rs.219.64 crore has been made on account of differential
interest accounted under the RIDF which was credited to Tribal Development Fund in terms of the RBI directions.
Further, an amount of Rs.46.43 crore has been added to the income of the Bank on account shortfall in Transfer to
Special Reserve u/s 36 (1) (viii). The Bank has filed an appeal against the above order with CIT- Appeals. Pending
the outcome of the appeal, the bank has
-
accounted the tax including interest amounting to Rs. 129.99 crore under the head Tribal Development Fund as
an expenditure of the fund, in accordance with the resolution of the Board, and
-
Provided the tax including interest of Rs. 27.47 crore on account of shortfall in Transfer to Special Reserve
u/s 36 (1) (viii) to the Profit and Loss account for the year. The bank has paid the total demand of Rs.157.47 crores.
16.
During the year, the Income Tax Department, for the Assessment year 2010-11, has made an addition of Rs.633.43 crore
on account of differential interest accounted by NABARD under the RIDF/STCRC which was credited to Tribal
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1749
Development Fund in terms of the RBI directions. Further, an amount of Rs.82.92 crore has been added to the income
of the Bank on account of disallowance of expenditure on promotional activities. The Bank has filed an appeal against
the above order with CIT-Appeals. Pending the outcome of the appeal, the bank has
-
accounted the tax including interest amounting to Rs.276.66 crore under the head Tribal Development Fund as
an expenditure of the fund, in accordance with the resolution of the Board, and
-
Provided the tax including interest on account of disallowance amounting to Rs.36.41 crore to the profit and loss
account for the year. The tax demand of Rs.313.07 crore has been fully paid by the Bank.
17.
‘Free hold land and lease Land’ and ‘Premises’ include
-
Rs. 34.77 crore (Rs.34.77 crore) paid towards Office Premises and Staff Quarters for which conveyance is yet to
be completed.
-
Rs. 10.93crore (Rs.10.93crore) where lease agreements are yet to be executed.
18.
Investments in Government securities include the following securities pledged with Clearing Corporation of India
Limited as collateral security for borrowings:
(Rs. in crore)
Particulars
Face Value
Book Value
Pledged for Business Segment
35.00
34.08
(Securities)
(35.00)
(34.08)
Pledged for Business Segment (Collateralised Borrowing and
2382.00
2363.05
Lending Obligation)
(2071.00)
(2044.06)
19.
Movement in Contingent Liability:
(Rs. in crore)
Particulars
2012-13
2011-12
Opening Balance
0.48
0.24
Addition during the year
0.03
0.24
Deletion during the year
0.00
0.00
Closing Balance
0.51
0.48
20.
Prior period items included in the Profit and Loss account are as follows:
(Rs. in crore)
Sr.
Particulars
2012-13
2011-12
No.
1.
Revenue Expenditure
9.93
5.27
2.
Fund Expenditure
-5.82
__
Total
4.11
5.27
21.
Disclosures as required under AS-17 “Segment Reporting” in consolidated financial statements are as under:
( Rs. in crore)
Financial Year 2012-13 (Consolidated)
Direct Finance
Refinance
Treasury
Unallocated
Total
1
2
3
4
5
6
Segment Revenue
4821.02
6548.54
1497.05
73.99
12940.60
(4412.77)
(5198.78)
(1346.02)
(52.91)
(11010.48)
Segment Results
226.27
2052.99
1452.51
-1067.18
2664.59
(252.21)
(1638.63)
(1302.00)
(-925.46)
(2267.38)
Total carrying amount of Segment Assets
79519.73
117963.35
14193.79
1600.55
213277.42
(71768.21)
(94696.77)
(13226.02)
(2454.89)
(182145.89)
Total carrying amount of Segment Liabilities
80338.01
108422.67
228.93
24287.80
213277.42
(76230.47)
(84520.54)
(291.17)
(21103.71)
(182145.89)
1750
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
[PART III—SEC. 4
1
2
3
4
5
6
Other Items :
Cost to acquire Segment Assets during the year
0.00
0.00
0.00
18.30
18.30
(0.00)
(0.00)
(0.00)
(18.42)
(18.42)
Amortization & Depreciation
0.12
0.00
0.00
19.89
20.01
(0.08)
(0.00)
(0.00)
(21.26)
(21.34)
Non Cash Expenses (other than above)
88.61
68.78
0.04
232.87
390.30
(15.98)
(129.62)
(-0.80)
(129.34)
(274.14)
Note: There are no reportable secondary segments for the bank and its subsidiaries
22.
Figures in brackets pertain to previous year.
23.
Previous year’s figures have been regrouped/rearranged wherever necessary.
As per our attached report of even date
G. M. Kapadia & Co.
Chartered Accountants
Rajen Ashar
A. K. Panda
Partner
Chief General Manager
Mumbai
Accounts Department
Date : 19 July, 2013
Date : 19 July, 2013
Prakash Bakshi
H. R. Khan
Deepak Sanan
D. B. Gupta
Chairman
Director
Director
Director
P. Satish
Chief General Manager & Secretary
——————
NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT
CONSOLIDATED CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2013
(Rs. In thousands)
Particulars
During 2012-13
During 2011-12
1
2
3
(a)
Cash flow from Operating Activities
Net profit as per P & L at before tax
2664,58,91
2266,99,31
Adjustment for:
Depreciation
20,00,17
21,34,47
Provisions and Amortisations
8,73,87
(31,23)
Provision for Non performing Assets
33,26,00
14,87,45
Provision for Standard Assets
125,66,00
79,53,55
Provision for Sacrifice in interest element of restructured loan
(2,88,48)
51,37,00
Interest credited to various funds
261,60,01
139,38,43
Other expenses
--
--
Income from Investment
(1498,95,79)
(1346,02,32)
Profit/Loss on sale of Fixed Asset
(28,73)
12,58
Expenditure from various funds
--
(3283,28,78)
Operating profit before working capital changes
1611,71,96
(2055,99,56)
Adjustment for net change in:
Current Assets
(1733,48,94)
2126,04,74
Current liabilities
1441,11,82
746,43,46
Increase/Decrease in Loans and Advances
(30432,38,08)
(25803,53,80)
Cash generated from operating activities
(29113,03,24)
(24987,05,16)
Payment towards Income tax
(1596,32,55)
(431,06,93)
Net cash flow from operating activities (A)
(30709,35,79)
(25418,12,09)
PART III—SEC. 4]
THE GAZETTE OF INDIA, AUGUST 24, 2013 (BHADRA 2, 1935)
1751
1
2
3
(b)
Cash flow from Investing Activities
Income from Investment
1497,05,24
1346,02,32
Purchase of Fixed Assets
(117,08,36)
(22,28,14)
Sale of Fixed Assets
5,84,89
5,00,82
Increase/Decrease in Investments
403,90,86
2,74,03
Net cash used in Investing activities (B)
1789,72,63
1331,49,03
(c)
Cash flow from Financing Activities
Proceeds of Bonds/Shares
9151,82,99
11821,71,62
Increase/Decrease in Borrowings
(1219,32,22)
(3174,99,77)
Increase/Decrease in Deposits
18602,87,85
12557,92,51
Grants/contributions received
882,25,38
1848,86,90
Dividend paid
999,30,27
999,30,27
Net cash raised from financing activities (C)
28416,94,27
24052,81,52
Net increase in cash and cash equivalent (A)+(B)+(C)
(502,68,89)
(33,81,54)
Cash and cash equivalent at the beginning of the period
1781,76,15
1815,57,69
Cash and cash equivalent at the end of the period
1279,07,26
1781,76,15
Cash and cash equivalent at the end of the period includes :
2012-13
2011-12
Cash in hand
63,20
4,04
Balance with Reserve Bank of India
611,40,66
1168,79,91
Balances with other Banks in India
134,12,30
381,97,13
Remittances in Transit
1,34,98
2,54
Collateralised Borrowing and Lending Obligations
531,56,12
230,92,53
Total
1279,07,26
1781,76,15
As per our attached report of even date
G. M. Kapadia & Co.
Chartered Accountants
Rajen Ashar
A. K. Panda
Partner
Chief General Manager
Mumbai
Accounts Department
Date : 19 July, 2013
Date : 19 July, 2013
Prakash Bakshi
H. R. Khan
Deepak Sanan
D. B. Gupta
Chairman
Director
Director
Director
P. Satish
Chief General Manager & Secretary
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2013
PRINTED BY DIRECTORATE OF PRINTING AT GOVERNMENT OF INDIA PRESS,
N.I.T. FARIDABAD AND PUBLISHED BY THE CONTROLLER OF PUBLICATIONS, DELHI, 2013
www.dop.nic.in
DOPGIPF—[PART III—SEC. 4]—241 Copies.
Note : C.C. of Homoeopathy List Printed Page No. (1752 to 3720)—98 copies separately.