lkIrkfgd@WEEKLY
çkf/kdkj ls çdkf'kr
PUBLISHED BY AUTHORITY
la- 37]
ubZ fnYyh] 'kfuokj] flrEcj 14—flrEcj 20] 2013 ¼Hkknzin 23] 1935½
No. 37]
NEW DELHI, SATURDAY, SEPTEMBER 14—SEPTEMBER 20, 2013 (BHADRA 23, 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—239 GI/2013
(3751)
jftLVªh la- Mh,y ¼,u½&04@0007@2003&&05
REGISTERED No. DL(N)—04/0007/2003—05
lR;eso t;rs
tokgjyky usg: fo'ofo|ky;
ubZ fnYyh&110067
tokgjyky usg: fo'ofo|ky; vf/kfu;e] 1966 ¼1966 ds 53osa½ dh /kkjk 20 dh mi&/kkjk ¼2½ ds vuqlkj visf{kr o"kZ 2011&2012
ds fy, tokgjyky usg: fo'ofo|ky; dk okf"kZd ys[kk rFkk ys[kk&ijh{kk izek.k&i= izdkf'kr fd;k tk jgk gSA
gLrk-@& viBuh;
foÙk vf/kdkjh
&&&&&&&&&&&&
31 ekpZ] 2012 dks rqyu&i=
iwathxr@dkiZl fuf/k vkSj ns;rk,a
¼jkf'k #i;ksa esa½
ns;rk,a
vuqlwph
pkyw o"kZ
iwoZ o"kZ
iwathxr fuf/k
1
&&
&&
dkiZl fuf/k
2
20]11]36]465
15]04]00]092
mfn~n"V@o`fÙknku fuf/k
3
83]52]15]696
78]81]47]473
orZeku ns;rk,a vkSj izko/kku
4
6]96]92]56]598
5]90]55]15]802
;ksx
8]00]56]08]759
6]84]40]63]367
3752
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
¼jkf'k #i;ksa esa½
ifjlEifÙk;k¡
vuqlwph
pkyw o"kZ
iwoZ o"kZ
LFkk;h ifjlEifÙk;k¡ ¼fucy Cykd½
5
2]98]55]27]409
2]54]51]08]545
fuos'k&mfn~n"V@o`fÙknku fuf/k;k¡
6
66]59]97]115
63]95]08]296
orZeku ifjlEifÙk;k¡] _.k vkSj vfxze
7
2]89]38]98]364
2]54]88]92]195
isVsaV~l vkSj dkihjkbV
5Mh
36]36]153
&&
iwathxr fuf/k
&&
1]45]65]49]718
1]11]05]54]331
;ksx
8]00]56]08]759
6]84]40]63]367
fof'k"V ys[kkadu uhfr;k¡
20
laHkkO; ns;rk,a vkSj ys[kkvksa ij fVIif.k;k¡
21
31 ekpZ] 2012 dks lekIr gq, o"kZ ds fy, vk; vkSj O;; ys[kk
¼jkf'k #i;ksa esa½
vuqlwph
pkyw o"kZ
iwoZ o"kZ
d- vk;
lgk;rk vuqnku@lgk;rk jkf'k
8
2]11]80]95]755
1]89]83]10]671
'kSf{kd izkfIr;k¡
9
5]56]71]279
3]37]96]886
fuos'kksa ls vk;
10
3]04]91]657
1]47]34]889
jkW;YVh] izdk'kuksa ls vk;
11
6]22]793
1]85]705
v£tr C;kt
12
3]81]70]022
1]94]27]078
vU; vk;
13
6]85]10]105
8]44]50]974
iwoZ vof/k dh vk;
14
25]52]247
1]00]000
;ksx ¼d½
2]31]41]13]858
2]05]10]06]203
[k- O;;
LFkkiuk O;;
15
2]38]43]90]165
1]89]18]44]859
'kSf{kd O;;
16
29]04]65]048
23]28]85]323
iz'kklfud O;;
17
38]25]59]534
37]38]71]544
ejEer o vuqj{k.k
18
4]42]67]495
4]11]51]098
ewY;Ðkl
5
14]46]76]690
11]88]12]762
iwoZ vof/k ds O;;
19
73]72]855
1]25]51]569
;ksx ¼[k½
3]25]37]31]787
2]67]11]17]155
'ks"k vf/k'ks"k@¼deh½ gksus ds dkj.k iwathxr
fuf/k ¼d&[k½ esa vxzsuhr dj fn;k
&93]96]17]929
&62]01]10]952
fof'k"V ys[kkadu uhfr;k¡
20
laHkkO; ns;rk,a vkSj ys[kkvksa ij fVIif.k;k¡
21
jkds'k eksgu
'kadj /kj
jkds'k dqekj oekZ] ¼Hkk- ys- o ys-i-ls-½
vuqHkkx vf/kdkjh ¼ys[kk½
mi foÙk vf/kdkjh
foÙk vf/kdkjh
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3753
31-03-2012 ds vuqlkj rqyu&i= ds Hkkx ds :i esa vuqlwfp;k¡
vuqlwph&1 iwathxr fuf/k
¼jkf'k #i;ksa esa½
fooj.k
pkyw o"kZ
iwoZ o"kZ
2011&12
2010&11
o"kZ ds izkjEHk esa 'ks"k
&1]11]05]54]331
&99]05]48]150
tek &
fo'ofo|ky; vuqnku vk;ksx] Hkkjr ljdkj vkSj jkT;
57]87]54]866
49]47]42]110
ljdkjksa ls izkIr vuqnku dk iwathxr [kpZ ds fy, mi;ksx
tek &
dkWiZl fuf/k vkSj mfn~n"V fuf/k esa ls [kjhnh xbZ ifjlEifÙk;k¡
14]50]908
19]26]632
tek &
nku@migkj Lo:i izkIr ifjlEifÙk;k¡
70]225
6]27]026
tek &
izk;ksftr ifj;kstuk fuf/k;ksa esa ls [kjhnh xbZ ifjlEifÙk;k¡
43]68]935
28]09]003
tek &
vU; ifjo/kZu
89]77]608
&&
;ksx
&51]69]31]789
&49]04]43]379
?kVk
&
vk; vkSj O;; ys[kk ls LFkkukarfjr ?kkVk
&93]96]17]929
&62]01]10]952
o"kZ ds var esa 'ks"k
&1]45]65]49]718
&1]11]05]54]331
vuqlwph&2 dkWiZl fuf/k
¼jkf'k #i;ksa esa½
fooj.k
pkyw o"kZ
iwoZ o"kZ
2011&12
2010&11
o"kZ ds izkjEHk esa 'ks"k
15]04]00]092
14]17]93]787
tek &
ekU;rk 'kqYd vkSj izHkkj
99]97]060
46]39]795
tek &
fo'ofo|ky; vuqnku vk;ksx ls vuq:ih va'knku
3]00]00]000
&&
tek &
ijke'kZ 'kqYd esa fo'ofo|ky; dk fgLlk
1]50]581
2]38]248
tek &
fuos'k ij C;kt vkSj izksnHkwr C;kt
1]22]58]406
66]37]443
tek &
cpr c®d [kkrs ij C;kt
12]79]989
6]78]320
;ksx
20]40]86]128
15]39]87]593
?kVk
&
jktLo O;;
29]43]545
35]78]925
?kVk
&
iwathxr O;;
6]118
8]576
;ksx
29]49]663
35]87]501
o"kZ ds var esa 'ks"k
20]11]36]465
15]04]00]092
fuEu ds }kjk izLrqr
c®d 'ks"k
6]67]05]629
4]10]02]500
fuos'k &
Hkkjrh; fjtoZ c®d ckaM
7]41]29]000
6]89]29]000
fuos'k &
VhMhvkj
5]12]00]000
3]34]00]000
izksn~Hkwr C;kt
91]01]836
70]68]592
;ksx
20]11]36]465
15]04]00]092
3754
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
vuqlwph&3 % mfn~n"V@o`fÙknku fuf/k;k¡
¼jkf'k #i;ksa esa½
fuf/kokj fooj.k
fooj.k
'kSf{kd
x`g fuekZ.k
fuIiu
fo-v-vk-]
okgu fuf/k
,fDte c®d
vuqiz;qDr
jktho xka/kh
o`fÙknku
;ksx
fodkl
vfxze
QkmaMs'ku
tsvkj,Q
iqLrdky;
ekuo
jk"Vªh;
fuf/k
fuf/k
fuf/k
fuf/k
fuf/k
fuf/k
vkuqoaf'kdh
v/;srko`fÙk
dsUnz fuf/k
fuf/k
d- vFk 'ks"k
13]36]88]975
13]66]27]946
5]13]58]270
53]42]889
3]07]28]081
5]90]458
82]711
27]16]03]713 15]81]24]430
78]81]47]473
[k- o"kZ ds nkSjku ifjo/kZu
29]58]890
69]40]788
68]28]457
15]05]36]866
62]46]487
19]13]166
&&
7]93]50]000
36]73]222
25]84]47]876
x- fuf/k;ksa ds fuos'k ls vk;
26]84]379
5]75]834
13]71]196
&&
46]149
15]567
&&
44]37]779
1]05]68]965
1]96]99]869
?k- fuf/k;ksa ds fuos'k ls izksnHkwr C;kt
25]28]292
26]81]577
11]23]507
&&
&&
&&
&&
82]34]048
&&
1]45]67]424
p- vfxzeksa ij izksnHkwr C;kt
&&
10]55]645
&&
&&
11]87]041
&&
&&
&&
&&
22]42]686
N- cpr c®d [kkrk ij C;kt
34]14]917
29]76]213
1]28]703
9]28]802
7]25]062
2]633
2]377
17]89]610
47]176
1]00]15]493
t- vU; ifjorZu ¼vU; fuf/k;ksa ls
&&
&&
&&
2]68]00]000
&&
&&
&&
&&
&&
2]68]00]000
vLFkkbZ :i ls izkIr½
;ksx ¼d½
14]52]75]453
15]08]58]003
6]08]10]133
18]36]08]557
3]89]32]820
25]21]824
85]088
36]54]15]150 17]24]13]794
1]11]99]20]821
[k- fuf/k;ksa ds mn~ns'; gsrq mi;ksx@O;;
¼i½
jktLo O;;
31]32]869
23]02]250
10]70]103
18]35]05]841
15]55]080
&&
&&
8]43]78]675
55]15]517
28]14]60]335
¼ii½
iwathxr O;;
13]95]107
&&
&&
&&
&&
49]683
&&
&&
&&
14]44]790
¼iii½
vU; fuf/k;ksa ls yafcr varj.k
&&
&&
&&
&&
&&
&&
&&
18]00]000
&&
18]00]000
;ksx ¼[k½
45]27]976
23]02]250
10]70]103
18]35]05]841
15]55]080
49]683
&&
8]61]78]675
55]15]517
28]47]05]125
o"kZ ds var esa var'ks"k ¼d&[k½
14]07]47]477
14]85]55]753 5]97]40]030
1]02]716
3]73]77]740
24]72]141
85]088
27]92]36]475 16]68]98]277
83]52]15]696
fuEu ds }kjk izLrqr
jksdM+ vkSj c®d 'ks"k
7]69]04]013
8]67]79]246
39]01]116
1]02]716
2]44]87]331
35]241
85]088
4]97]05]661
31]79]235
24]51]79]646
fuos'k
6]10]00]000
3]75]00]000 5]47]15]407
&&
&&
24]36]900
&&
22]12]96]766 16]37]19]042
54]06]68]115
izksnHkwr ysfdu fuos'kksa ij vizkI; C;kt
25]28]292
26]81]577
11]23]507
&&
&&
&&
&&
82]34]048
&&
1]45]67]424
izksnHkwr ysfdu vfxzeksa ij vizkI; C;kt
&&
2]15]94]930
&&
&&
1]28]90]409
&&
&&
&&
&&
3]44]85]339
vU; fuf/k;ksa esa ls vfxze
3]15]172
&&
&&
&&
&&
&&
&&
&&
&&
3]15]172
pkyw o"kZ ¼2011&2012½
14]07]47]477
14]85]55]753 5]97]40]030
1]02]716
3]73]77]740
24]72]141
85]088
27]92]36]475 16]68]98]277
83]52]15696
vuqlwph&4 % orZeku ns;rk,a vkSj izko/kku
¼jkf'k #i;ksa esa½
d- orZeku ns;rk,a
pkyw o"kZ 2011&12
iwoZ o"kZ 2010&2011
1-
tek
d- LVkQ ls tek
&&
&&
[k- Nk=ksa ls tek&
i.
iqLrdky; tek
1]24]350
1]22]750
ii. Nk= Nk=kokl izfrHkwfr
26]700
26]700
iii. izfrHkwfr tek
15]62]118
16]32]605
iv. vU; ikB~;sÙkj xfrfof/k;k¡
9]21]780
8]18]570
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3755
d- orZeku ns;rk,a
pkyw o"kZ 2011&12
iwoZ o"kZ 2010&2011
x-
vkiw£rdrkZ vkSj lafonk ls
i-
c;kuk tek
10]30]763
11]47]544
ii- izfrHkwfr tek
62]44]936
98]29]119
?k- vU; fuf/k;k¡
i-
dqyifr Lofu.kZ; fuf/k
2]39]993
1]56]993
ii- vyqeuh ,lksfl,'ku fuf/k
13]95]484
11]66]537
iii- Nk= lgk;rk fuf/k
17]79]935
13]91]665
M-
vU; tek
1]52]43]825
1]23]51]674
2- lkafof/kd ns;rk,a ¼th-vkbZ-,l-] th-ih-,Q-] Vh-Mh-,l-] odZ daVªsDV VSDl vkfn½
d- iqjkuh ns; jkf'k
&&
&&
[k- vU;
2]27]60]044
2]24]13]880
3- vU; orZeku ns;rk,a
d½ osru
5]11]08]213
4]64]06]429
[k½ py jgh izk;ksftr@ijke'kZ@ifj;kstukvksa gsrq izkfIr;k¡ ¼usV O;;½
36]45]74]642
36]20]43]702
x½ izk;ksftr v/;srko`fÙk vkSj Nk=o`fÙk;ksa gsrq izkfIr;k¡
15]09]76]247
11]79]01]016
?k½ izk;ksftr lEesyuksa@laxksf"B;ksa gsrq izkfIr;k¡ ¼usV O;;½
&&
&&
³½ forj.k gsrq ijke'kZ 'kqYd] ckSf)d 'kqYd
&&
&&
p½ fo'ofo|ky; vuqnku vk;ksx@Hkkjr ljdkj@jkT; ljdkjksa ls izkIr vO;f;r
1]22]36]86]846
1]15]78]80]775
vuqnku&vxzsuhr
N½ vU; ¼C;kSjk nsa½
i-
,l- ØsfMVlZ lfgr cdk;k ns;rk,a
3]11]42]385
3]57]30]151
ii- vU; pkyw ns;rk,a
19]63]137
27]74]585
4- vfxze esa izkIr vk;
24]04]100
25]01]035
;ksx ¼d½
1]87]71]85]496
1]77]62]95]727
[k- izko/kku
pkyw o"kZ 2011&12
iwoZ o"kZ 2010&2011
1-
vf/ko£"krk@isa'ku
4]21]36]29]174
3]28]66]78]000
2-
minku
52]60]34]670
50]60]93]310
3-
NqV~Vh udnhdj.k
35]24]07]258
33]64]48]765
;ksx ¼[k½
5]09]20]71]102
4]12]92]20]075
;ksx ¼d $ [k½
6]96]92]56]598
5]90]55]15]802
3756
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
vuqlwph&4-5 ¼bZ½ fo'ofo|ky; vuqnku vk;ksx] Hkkjr ljdkj vkSj jkT; ljdkj ls izkIr viz;qDr vuqnku
¼jkf'k #i;ksa esa½
pkyw o"kZ
iwoZ o"kZ
2011&2012
2010&2011
d-
;kstuk vuqnku % Hkkjr ljdkj
'ks"k vxzkuhr
1]58]01]236
1]21]36]981
tek & o"kZ ds nkSjku izkfIr;k¡
9]01]60]545
1]66]87]392
;ksx ¼d½
10]59]61]781
2]88]24]373
?kVk
& okifl;k¡
&
3]15]967
?kVk
& jktLo O;; gsrq iz;qDr
33]79]040
31]24]399
?kVk
& iw¡thxr O;; gsrq iz;qDr
41]44]583
95]82]771
;ksx ¼[k½
75]23]623
1]30]23]137
viz;qDr vxzkuhr
;ksx ¼d&[k½
9]84]38]158
1]58]01]236
[k-
fo'ofo|ky; vuqnku vk;ksx vuqnku
'ks"k vxzkuhr
1]14]20]79]539
1]11]22]00]918
o"kZ ds nkSjku izkfIr;k¡
2]67]26]36]598
2]41]36]69]383
;ksx ¼x½
3]81]47]16]137
3]52]58]70]301
?kVk
& okifl;k¡
1]40]451
34]45]151
?kVk
& jktLo O;; gsrq iz;qDr
2]11]47]16]715
1]89]51]86]272
?kVk
& iw¡thxr O;; gsrq iz;qDr
57]46]10]283
48]51]59]339
;ksx ¼?k½
2]68]94]67]449
2]38]37]90]762
viz;qDr vxzkuhr
;ksx ¼x&?k½
1]12]52]48]688
1]14]20]79]539
x-
jkT; ljdkj ls vuqnku
'ks"k vxzkuhr
&
&
tek & o"kZ ds nkSjku izkfIr;ka
&
&
;ksx ¼³½
&
&
?kVk
& jktLo O;; gsrq iz;qDr
&
&
?kVk
& iw¡thxr O;; gsrq iz;qDr
;ksx ¼p½
&
&
viz;qDr vxzkuhr
;ksx ¼³ &p½
&
&
&
dqy ;ksx ¼d$[k$x½¹
1]22]36]86]846
1]15]78]80]775
uksV % ¹iw¡thxr [kkrk ij vfxze 'kkfey gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3757
vuqlwph&5 LFkk;h ifjlaifÙk;k¡
¼jkf'k #i;ksa esa½
dqy Cykd
o"kZ 2011&2012 ds fy, ewY;gzkl
usV Cykd
Ø-
ifjlEifÙk;k¡
vFk'ks"k
ifjoèZu
dVkSfr;k¡
vUr 'ks"k
ewY;gzkl
o"kZ ds fy,
dVkSfr;k¡@
dqy
la-
'kh"kZ
01-04-11
vFk'ks"k
ewY;gzkl
lek;kstu
ewY;gzkl
31-03-2012
31-03-2011
1-
Hkwfe
21]08]53]672
&
&
21]08]53]672
&
&
&
&
21]08]53]672
21]08]53]672
2-
LFky fodkl
6]91]78]274
&
&
6]91]78]274
&
&
&
&
6]91]78]274
6]91]78]274
3-
Hkou
76]21]94]042
17]22]04]010
&
93]43]98]052
15]44]65]889
1]86]87]961
&
17]31]53]850
76]12]44]202
60]77]28]153
4-
lM+d o iqy
1]81]64]616
21]37]475
&
2]03]02]091
5]17]715
4]06]042
&
9]23]757
1]93]78]334
1]76]46]901
5-
uydwi o ty&vkiw£r
3]46]55]661
2]75]426
&
3]49]31]087
53]64]487
6]98]622
&
60]63]109
2]88]67]978
2]92]91]174
6-
lhoj vkSj ty fudkl
24]16]129
&
&
24]16]129
10]34]472
48]323
&
10]82]794
13]33]335
13]81]657
7-
fo|qr LFkkiuk vkSj midj.k
13]60]52]707
1]08]01]375
7]58]781
14]60]95]301
6]57]47]316
73]04]765
7]16]664
7]23]35]417
7]37]59]884
7]03]05]391
8-
IykaV o e'khujh
1]51]08]417
2]41]187
&
1]53]49]604
69]08]527
7]67]480
&
76]76]007
76]73]597
81]99]890
9-
oSKkfud vkSj iz;ksx'kkyk midj.k
65]97]81]395
15]44]12]529
47]238
81]41]46]686
36]80]88]485
6]51]31]735
42]436
43]31]77]784
38]09]68]902
29]16]92]910
10-
dk;kZy; midj.k
2]89]14]581
20]40]246
7]86]383
3]01]68]444
2]39]77]751
22]62]633
7]03]566
2]55]36]819
46]31]625
49]36]830
11-
n`'; JO; midj.k
4]33]05]481
15]39]869
48]688
4]47]96]662
3]37]68]751
33]59]750
41]886
3]70]86]615
77]10]047
95]36]730
12-
daI;wVj vkSj isfjfQjYl
27]73]68]638
1]86]37]342
75]53]348
28]84]52]632
23]49]07]959
1]79]42]247
75]20]051
24]53]30]155
4]31]22]477
4]24]60]679
lk¶Vos;j
3]92]22]255
47]84]237
&
4]40]06]492
3]71]40]630
47]78]836
&
4]19]19]466
20]87]026
20]81]625
13-
QuhZpj( fQDlplZ vkSj fQfVaXl
13]54]44]547
66]23]467
7]21]821
14]13]46]193
8]01]30]144
1]06]00]964
6]89]235
9]00]41]873
5]13]04]319
5]53]14]403
14-
okgu
76]23]128
&
&
76]23]128
75]98]597
90]427
6]33]091
70]55]933
5]67]195
24]531
15-
iqLrdky; iqLrdsa vkSj oSKkfud if=dk,a
48]49]16]393
2]96]93]359
&
51]46]09]752
43]76]90]390
1]09]26]843
&
44]86]17]233
6]59]92]519
4]72]26]003
bZ&tuZy
2]80]77]748
35]910
&
2]81]13]658
2]63]61]806
11]91]728
&
2]75]53]534
5]60]124
17]15]942
16-
de ykxr dh ifjlaifÙk;k¡
3]63]521
4]78]334
&
8]41]855
3]63]521
4]78]334
&
8]41]855
&
&
17-
vU;
7]63]63]000
&
&
7]63]63]000
7]63]62]999
&
&
7]63]62]999
1
1
;ksx
3]03]00]04]204
40]39]04]766
99]16]259
3]42]39]92]711
1]56]04]29]440
14]46]76]690
1]03]46]929
1]69]47]59]201
1]72]92]33]510
1]46]95]74]764
18-
izxfr ij iw¡thxr dk;Z
1]07]55]33]780
33]33]60]118
15]26]00]000
1]25]62]93]898
&
&
&
&
1]25]62]93]898
1]07]55]33]780
dqy ;ksx
4]10]55]37]985
73]72]64]884
16]25]16]259
4]68]02]86]610
1]56]04]29]440
14]46]76]690
1]03]46]929
1]69]47]59]201
2]98]55]27]409
2]54]51]08]545
3758
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
vuqlwph&5d ;kstukxr
¼jkf'k #i;ksa esa½
dqy Cykd
o"kZ 2011&2012 ds fy, ewY;gzkl
fuoy Cykd
Ø-
ifjlEifÙk;k¡
vFk'ks"k
ifjoèZu
dVkSfr;k¡
vUr 'ks"k
ewY;gzkl
o"kZ ds fy,
dVkSfr;k¡@
dqy
la-
'kh"kZ
01-04-11
vFk'ks"k
ewY;gzkl
lek;kstu
ewY;gzkl
31-03-2012
31-03-2011
1-
Hkwfe
&
&
&
&
&
&
&
&
&
&
2-
LFky fodkl
1]38]76]326
&
&
1]38]76]326
&
&
&
&
1]38]76]326
1]38]76]326
3-
Hkou
38]66]33]112
17]22]04]010
&
55]88]37]122
2]22]35]683
1]11]76]742
&
3]34]12]425
52]54]24]697
36]43]97]429
4-
lM+d o iqy
&
21]37]475
&
&
&
&
&
&
&
&
5-
uydwi o ty&vkiw£r
2]21]54]256
2]61]579
&
2]24]15]835
18]81]133
4]48]317
&
23]29]449
2]00]86]386
2]02]73]123
6-
lhoj vkSj ty fudkl
&
&
&
&
&
&
&
&
&
&
7-
fo|qr LFkkiuk vkSj midj.k
3]02]91]174
86]74]486
&
3]89]65]660
56]45]104
19]48]283
&
75]93]387
3]13]72]273
2]46]46]070
8-
IykaV o e'khujh
87]55]634
5]287
&
87]60]921
9]56]577
4]38]046
&
13]94]623
73]66]298
77]99]057
9-
oSKkfud vkSj iz;ksx'kkyk midj.k
41]80]40]391
15]16]06]754
&
56]96]47]145
11]33]58]296
4]54]51]772
&
15]88]10]068
41]08]37]077
30]46]82]095
10-
dk;kZy; midj.k
48]98]434
16]09]871
&
65]08]305
15]02]091
4]88]123
&
19]90]213
45]18]092
33]96]343
11-
n`'; JO; midj.k
2]03]18]633
14]47]782
&
2]17]66]415
49]66]265
16]32]481
&
65]98]746
1]51]67]669
1]53]52]368
12-
daI;wVj vkSj isfjfQjYl
13]03]71]722
1]67]63]263
19]950
14]71]15]035
10]33]93]654
2]94]23]007
3]990
13]28]12]671
1]43]02]364
2]69]78]068
lk¶Vos;j
3]23]03]790
45]71]821
&
3]68]75]611
3]09]02]563
32]29]954
&
3]41]32]517
27]43]094
14]01]227
13-
QuhZpj( fQDlplZ vkSj fQfVaXl
5]71]34]768
47]90]650
&
6]19]25]418
1]83]61]515
46]44]406
&
2]30]05]922
3]89]19]496
3]87]73]253
14-
okgu
19]05]567
&
&
19]05]567
9]47]731
1]90]557
&
11]38]288
7]67]279
9]57]836
15-
iqLrdky; iqLrdsa vkSj oSKkfud if=dk,a
12]90]11]582
2]50]43]048
&
15]40]54]630
4]15]32]696
1]54]05]463
&
5]69]38]159
9]71]16]471
8]74]78]886
bZ&tuZy
2]48]87]299
&
&
2]48]87]299
2]31]96]409
16]90]889
&
2]48]87]298
1
16]90]890
16-
de ykxr dh ifjlaifÙk;k¡
92]542
3]15]995
&
4]08]537
92]542
3]15]995
&
4]08]537
&
&
17-
vU;
&
&
&
&
&
&
&
&
&
&
;ksx
1]28]06]75]230
38]94]32]021
19]950
1]66]79]49]826
36]89]72]260
11]64]84]035
3]990
48]54]52]305
1]18]24]97]521
91]17]02]970
18-
izxfr ij iw¡thxr dk;Z
83]08]25]161
33]17]16]084
15]26]00]000
1]00]99]41]245
&
&
&
&
1]00]99]41]245
83]08]25]161
dqy ;ksx ¼1&18½
2]11]15]00]391
72]11]48]105
15]26]19]950
2]67]78]91]071
36]89]72]260
11]64]84]035
3]990
48]54]52]305
2]19]24]38]766
1]74]25]28]131
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3759
vuqlwph&5[k ;kstusÙkj
¼jkf'k #i;ksa esa½
dqy Cykd
o"kZ 2011&2012 ds fy, ewY;gzkl
fuoy Cykd
Ø-
ifjlEifÙk;k¡
vFk'ks"k
ifjoèZu
dVkSfr;k¡
vUr 'ks"k
ewY;gzkl
o"kZ ds fy,
dVkSfr;k¡@
dqy
la-
'kh"kZ
01-04-11
vFk'ks"k
ewY;gzkl
lek;kstu
ewY;gzkl
31-03-2012
31-03-2011
1-
Hkwfe
18]64]00]000
&
&
18]64]00]000
&
&
&
&
18]64]00]000
18]64]00]000
2-
LFky fodkl
14]34]798
&
14]34]798
&
&
&
&
14]34]798
14]34]798
3-
Hkou
7]02]782
&
&
7]02]782
47]690
14]056
&
61]745
6]41]037
6]55]092
4-
lM+d o iqy
&
&
&
&
&
&
&
&
&
&
5-
uydwi o ty&vkiw£r
38]14]577
13]847
&
38]28]424
3]18]293
76]568
&
3]94]862
34]33]562
34]96]284
6-
lhoj vkSj ty fudkl
95]409
&
&
95]409
13]357
1]908
&
15]265
80]144
82]052
7-
fo|qr LFkkiuk vkSj midj.k
3]74]21]944
21]26]889
&
3]95]48]833
96]78]445
19]77]442
&
1]16]55]887
2]78]92]946
2]77]43]499
8-
IykaV o e'khujh
24]18]879
2]35]900
&
26]54]779
7]02]099
1]32]739
&
8]34]838
18]19]941
17]16]780
9-
oSKkfud vkSj iz;ksx'kkyk midj.k
7]29]89]124
2]69]985
&
7]32]59]109
3]15]03]336
58]60]729
&
3]73]64]065
3]58]95]044
4]14]85]788
10-
dk;kZy; midj.k
89]93]622
4]30]375
&
94]23]997
27]35]731
7]06]800
&
34]42]530
59]81]467
62]57]891
11-
n`'; JO; midj.k
30]98]027
92]087
&
31]90]114
11]73]541
2]39]259
&
14]12]800
17]77]314
19]24]486
12-
daI;wVj vkSj isfjfQjYl
3]28]88]461
10]89]867
&
3]39]78]328
3]07]76]870
23]29]563
&
3]31]06]433
8]71]895
21]11]591
lk¶Vos;j
87]27]458
1]55]716
&
69]83]174
67]46]376
1]43]367
&
68]89]743
93]431
81]081
13-
QuhZpj( fQDlplZ vkSj fQfVaXl
3]16]71]370
16]85]922
&
3]33]57]292
1]15]51]416
25]01]797
&
1]40]53]213
1]93]04]079
2]01]19]954
14-
okgu
17]63]169
&
&
17]63]169
7]73]244
1]76]317
&
9]49]561
8]13]608
9]89]925
15-
iqLrdky; iqLrdsa vkSj oSKkfud if=dk,a
7]53]45]319
22]84]858
&
7]76]30]177
3]74]93]200
77]63]018
&
4]52]56]218
3]23]73]959
3]78]52]119
bZ&tuZy
31]90]449
35]910
&
32]26]359
31]90]448
14]364
&
32]04]812
21]547
1
16-
de ykxr dh ifjlaifÙk;k¡
2]70]979
1]61]321
&
4]32]300
2]70]979
1]61]321
&
4]32]300
&
&
17-
vU;
&
&
&
&
&
&
&
&
&
&
;ksx
46]93]26]366
85]82]677
&
47]79]09]043
13]69]75]025
2]20]99]246
&
15]90]74]271
31]88]34]772
33]23]51]341
18-
izxfr ij iw¡thxr dk;Z
7]84]03]016
16]44]034
&
8]00]47]050
&
&
&
&
8]00]47]050
7]84]03]016
dqy ;ksx ¼1&18½
54]77]29]382
1]02]26]711
&
55]79]56]093
13]69]75]025
2]20]99]246
&
15]90]74]271
39]88]81]822
41]07]54]357
3760
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
vuqlwph&5x vU;
dqy Cykd
o"kZ 2011&2012 ds fy, ewY;gzkl
fuoy Cykd
Ø-
ifjlEifÙk;k¡
vFk'ks"k
ifjoèZu
dVkSfr;k¡
vUr 'ks"k
ewY;gzkl
o"kZ ds fy,
dVkSfr;k¡@
dqy
la-
'kh"kZ
01-04-11
vFk'ks"k
ewY;gzkl
lek;kstu
ewY;gzkl
31-03-2012
31-03-2011
1-
Hkwfe
&
&
&
&
&
&
&
&
&
&
2-
LFky fodkl
&
&
&
&
&
&
&
&
&
&
3-
Hkou
&
&
&
&
&
&
&
&
&
&
4-
lM+d o iqy
&
&
&
&
&
&
&
&
&
&
5-
uydwi o ty&vkiw£r
&
&
&
&
&
&
&
&
&
&
6-
lhoj vkSj ty fudkl
&
&
&
&
&
&
&
&
&
&
7-
fo|qr LFkkiuk vkSj midj.k
50]516
&
&
50]516
2]526
2]526
&
5]052
45]464
47]990
8-
IykaV o e'khujh
&
&
&
&
&
&
&
&
&
&
9-
oSKkfud vkSj iz;ksx'kkyk midj.k
23]72]929
25]35]790
&
49]08]719
1]89]834
3]92]698
&
5]82]532
43]26]187
21]83]095
10-
dk;kZy; midj.k
&
&
&
&
&
&
&
&
&
&
11-
n`'; JO; midj.k
&
&
&
&
&
&
&
&
&
&
12-
daI;wVj vkSj isfjfQjYl
5]31]716
7]84]212
&
13]15]928
1]06]343
2]63]186
3]990
3]73]519
9]42]409
4]25]373
lk¶Vos;j
91]007
56]700
&
1]47]707
36]403
59]083
&
95]486
52]221
54]604
13-
QuhZpj( fQDlplZ vkSj fQfVaXl
1]75]904
1]46]895
&
3]22]799
13]193
24]210
&
37]403
2]85]396
1]62]711
14-
okgu
&
&
&
&
&
&
&
&
&
&
15-
iqLrdky; iqLrdsa vkSj oSKkfud if=dk,a
21]40]589
23]65]453
&
45]06]042
2]14]059
4]50]604
6]64]663
38]41]379
19]26]530
bZ&tuZy
&
&
&
&
&
&
&
&
&
&
16-
de ykxr dh ifjlaifÙk;k¡
&
1]018
&
1]018
&
1]018
&
&
1]018
&
17-
vU;
&
&
&
&
&
&
&
&
&
&
;ksx
53]62]661
58]90]068
&
1]12]52]729
5]62]358
11]93]324
3]990
17]58]654
94]94]075
48]00]303
18-
izxfr ij iw¡thxr dk;Z
&
&
&
&
&
&
&
&
&
&
dqy ;ksx ¼1&18½
53]62]661
58]90]068
&
1]12]52]729
5]62]358
11]93]324
3]990
17]58]654
94]94]075
48]00]303
uksV
%
o"kZ ds nkSjku fuEu esa ifjoèZu 'kkfey g® %
ifjoèZu
nku esa dh xbZ ifjlEifÙk;k¡
70]225
'kSf{kd fodkl fufè
13]95]107
,fDte c®d iqLrdky;
49]683
tek
6]118
izk;ksftr ifj;kstuk
43]68]935
;ksx
58]90]068
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3761
vuqlwph&5?k % isVsaV vkSj dkihjkbV
¼jkf'k #i;ksa esa½
fooj.k
2011&2012
d-
isVsaV
1-
o"kZ 2008&09 esa izkIr isVsaV~l ds 30-03-2012 dks 'ks"k ¼#i;s 34]050@& & #i;s 15]133@&½
18]917
2-
o"kZ 2010&11 esa izkIr isVsaV~l ds 30-03-2012 dks 'ks"k ¼#i;s 8]73]549@& & #i;s 1]94]122@&½
6]79]427
3-
yafcr fu.kZ; ds fy, vkosfnr isVsaV ds lacaè esa o"kZ 2009&10 o 2010&2011 ds nkSjku [kpZ dh xbZ jkf'k
17]31]385
4-
yafcr fu.kZ; ds fy, vkosfnr isVsaV ds lacaè esa o"kZ 2011&12 ds nkSjku [kpZ dh xbZ jkf'k
12]06]424
dqy
36]36]153
vuqlwph&6 % dkWiZl fuf/k vkSj mfí"V@o`fÙknku fuf/k ls fuos'k
fuos'k
pkyw o"kZ
iwoZ o"kZ
2011&2012
2010&2011
1-
ljdkjh izfrHkwfr;k¡
&&
&&
2-
vU; vuqeksfnr izfrHkwfr;k¡
&&
&&
3-
fMcsapj vkSj ck¡M
12]18]30]000
6]89]29]000
4-
vU; vkof/kd cSad tek jlhn esa
54]41]67]115
57]05]79]296
;ksx
66]59]97]115
63]95]08]296
mfí"V@o`fÙknku fuf/k ¼fuf/k&okj½
fuf/k
1-
dkWiZl fuf/k fuos'k
12]53]29]000
10]23]29]000
2-
'kSf{kd fodkl fuf/k fuos'k
6]10]00]000
6]89]00]000
3-
x`g fuekZ.k vfxze fuf/k fuos'k
3]75]00]000
3]75]00]000
4-
,fXte cSad iqLrdky; fuf/k
24]36]900
&&
5-
fuIiu QkmUMs'ku fuf/k fuos'k
5]47]15]407
4]78]86]950
6-
jktho xk¡/kh jk"Vªh; v/;srko`fÙk fuf/k fuos'k
22]12]96]766
22]78]00]000
7-
o`fÙknku fuf/k fuos'k
16]37]19]042
15]50]92]346
;ksx
66]59]67]115
63]95]08]296
vuqlwph&7 % orZeku ifjlaifÙk;k¡] _.k vkSj vfxze
fooj.k
pkyw o"kZ
iwoZ o"kZ
2011&2012
2010&2011
d-
orZeku ifjlEifÙk;k¡
1-
oLrq lwfp;k¡ & ys[ku lkexzh] lQkbZ lkexzh] Hkou lkexzh] fo|qr lkexzh]
iz;ksx'kkyk dsfedy vkSj vU; lkexzh rFkk ty vkiwfrZ lkexzh
58]57]778
36]84]553
2-
jksdM+ vkSj cSad 'ks"k
d- gkFk jksdM+ ¼LVkEi~l] vxznk; jksdM+ vkSj
3]51]682
2]68]979
pSd@Mªk¶V lfgr½
[k- vuqlwfpr cSadks esa cSad 'ks"k
µ
cpr [kkrksa esa
1]82]51]77]464
1]36]52]40]307
µ
pkyw [kkrksa esa
3]13]90]268
1]53]86]577
µ
tek [kkrk ¼vkof/kd tek lfgr½ esa
72]62]00]983
2]58]27]68]715
70]17]25]654
;ksx ¼d½
2]58]89]78]175
2]08]63]06]070
3762
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
¼jkf'k #i;ksa esa½
fooj.k
pkyw o"kZ
iwoZ o"kZ
2011&2012
2010&2011
[k-
_.k vkSj vfxze
d- _.k
&&
&&
[k- deZpkfj;ksa dks vfxze ¼fcuk C;kt ds½
&&
&&
µ
R;kSgkj
7]31]411
8]46]911
µ
NqV~Vh ;k=k fj;k;r
20]60]523
15]22]234
x-
olwyh ;ksX; vfxze o vU; jkf'k;k¡ & udn ;k oLrq ds :i esa ;k
IkzkIr fd, tkus okys ewY; esa
µ
midj.k vkiwfrZdrkZvksa dks vfxze
5]35]26]935
13]56]27]057
µ
iwathxr [kkrk ij vfxze & flfoy dk;Z
6]50]88]198
8]36]47]176
µ
mfí"V fuf/k vfxze
3]15]172
39]62]706
µ
vU; fuf/k vfxze
3]50]00]000
&&
µ
vU;
4]84]57]494
4]20]84]276
?k- iwoZnÙk O;;
µ
chek
38]984
1]658
µ
vU; O;;
17]49]291
33]68]636
³
izksnHkwr ysfdu vizkI; vk;
µ
fuos'k ls
&&
&&
mfí"V@o`fÙknku fuf/k
1]18]85]847
40]80]033
tek [kkrk
6]09]698
1]08]941
dkWiZl fuf/k
91]01]836
70]68]592
izk;ksftr ifj;kstuk
1]04]80]458
79]53]430
vuqj{k.k [kkrk
85]04]382
38]87]696
;kstukxr [kkrk esa ls fd;k x;k vkof/kd tek
64]76]844
6]81]108
µ
deZpkfj;ksa dks C;kt ij fn, x, vfxze
p- vU; pkyw ifjlEifÙk;k¡ & fo-vk-vk-] Hkkjr ljdkj]
3]80]23]657
3]97]11]160
Hkkjrh; LVsV cSad] vU; ls olwyh ;ksX;
10]60]813
11]67]68]646
N- ,u-ih-lh- Vh;j&1 ls izkI;
8]11]612
8]11]612
t- nqdkuksa ls izkI; vk;
1]09]97]042
1]04]54]253
;ksx [k
30]49]20]189
46]25]86]125
;ksx ¼d $ [k½
2]89]38]98]364
2]54]88]92]195
fVIi.kh %
1-
layXud ^d* cSad 'ks"kksa ds fooj.k n'kkZrk gSA
2-
pwafd ifjØkeh fuf/k dk l`tu LVkWQ ds fy, x`g fuekZ.k] dEI;wVj vkSj okgu vfxzeksa ds fy, fd;k x;k gS] vr% vfxzeksa dks
mfí"V@o`fÙknku fuf/k;ksa ds Hkkx ds :i esa n'kkZ;k tk,xkA C;kt ij fn, x, bu vfxzeksa ds 'ks"kksa dks bl vuqlwph esa ugha n'kkZ;k
tk,xkA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3763
layXud&d
¼jkf'k #i;ksa esa½
I-
cpr cSad [kkrs
2011&2012
dkWiZl fuf/k [kkrk
6]67]05]629
1-
dkWiZl fuf/k [kkrk
6]67]05]629
tek fuf/k [kkrk
9]78]922
2-
tek [kkrk
8]56]233
3-
Nk= lgk;rk fuf/k [kkrk
86]748
4-
Nk= [kkrk
35]941
fodkl ;kstukxr fuf/k [kkrk
1]14]98]86]741
5-
la;qDr izos'k ijh{kk ¼lhchVh½ [kkrk
9]31]19]361
6-
fodkl ¼;kstukxr½ [kkrk
73]94]14]638
7-
vk/kkfjd lajpuk fodkl fuf/k [kkrk
31]73]14]335
8-
fo-vk-vk- ;kstukxr v/;srko`fÙk [kkrk
33]407
mfí"V fuf/k [kkrk
24]51]79]645
9-
'kSf{kd fodkl fuf/k [kkrk
7]69]04]013
10-
lh,,pth fuf/k [kkrk
85]088
11-
okgu fuf/k [kkrk
2]44]87]331
12-
,fDte cSad iqLrdky; fuf/k [kkrk
35]241
13-
x`g fuekZ.k vfxze fuf/k [kkrk
8]67]79]246
14-
fuIiu QkmaMs'ku fof/k ¼,Q-lh-vkj-,-½ [kkrk
39]01]116
15-
o`fÙknku vkSj ps;j [kkrk
31]79]235
16-
fo-v-vk- ts-vk-,Q- v/;srko`fÙk [kkrk
1]02]716
17-
fo-v-vk- jktho xk¡/kh jk"Vªh; v/;srko`fÙk [kkrk
4]97]05]661
bZ,e,Q [kkrk
12]62]98]743
18-
ih;wvkj,lbZ [kkrk
85]17]521
19-
izk;ksftr v/;srko`fÙk [kkrk
10]99]971
20-
izk;ksftr v/;srko`fÙk ¼Hkkjrh;½ [kkrk
5]81]45]060
21-
izk;ksftr ifj;kstuk [kkrk
5]85]36]192
vuqj{k.k fuf/k [kkrk
26]75]18]052
22-
xkserh vfrfFk x`g [kkrk
35]23]033
23-
lsokfuo`fÙk fuf/k [kkrk
4]00]78]372
24-
Nk=o`fÙk [kkrk
3]60]708
25-
fo'ofo|ky; vuqnku vk;ksx vuqj{k.k [kkrk
6]68]19]731
26-
fo'ofo|ky; izkfIr;k¡ [kkrk
12]53]45]941
27-
isa'ku fuf/k pkyw [kkrk
3]13]90]268
;ksx
1]85]65]67]732
II-
vuqlwfpr cSadksa esa fe;knh tek
72]62]00]983
;ksx
2]58]27]68]715
3764
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
31 ekpZ] 2012 dks lekIr gq, o"kZ ds fy, vk; vkSj O;;
ys[kk ds Hkkx ds :i esa vuqlwfp;k¡
vuqlwph&8 % vuqnku@vkfFkZd lgk;rk ¼fuxZe vuqnku vkSj izkIr vkfFkZd lgk;rk½
¼jkf'k #i;ksa esa½
fooj.k
;kstukxr
dqy
;kstusÙkj
pkyw o"kZ
iwoZ o"kZ
Hkkjr ljdkj
fo-v-vk-
vkbZMh,Q
;kstukxr
fo-v-vk-
;ksx
;ksx
'ks"k vxzkuhr &
1]58]01]236
65]67]76]280
37]59]21]259
1]04]84]98]775
10]93]82]000
1]15]78]80]775
1]12]43]37]899
tek & o"kZ ds nkSjku izkfIr;k¡
9]01]60]545
50]27]74]598
48]96]00]000
1]08]25]35]143
1]68]02]62]000
2]76]27]97]143
2]43]03]56]775
;ksx
10]59]61]781
1]15]95]50]878
86]55]21]259
2]13]10]33]918
1]78]96]44]000
3]92]06]77]918
3]55]46]94]674
?kVk & fo-v-vk- dks okilh
&&
1]40]451
&&
1]40]451
&&
1]40]451
37]61]118
'ks"k
10]59]61]781
1]15]94]10]427
86]55]21]259
2]13]08]93]467
1]78]96]44]000
3]92]05]37]467
3]55]09]33]556
?kVk & iwathxr O;; gsrq iz;qDr ¼d½
41]44]583
30]90]15]402
25]53]68]170
56]85]28]155
1]02]26]711
57]87]54]866
49]47]42]110
'ks"k
10]18]17]198
85]03]95]025
61]01]53]089
1]56]23]65]312
1]77]94]17]289
3]34]17]82]601
3]05]61]91]446
?kVk & jktLo O;; gsrq iz;qDr ¼[k½
33]79]040
19]48]04]029
14]04]95]397
33]86]78]466
1]77]94]17]289
2]11]80]95]755
1]89]83]10]671
'ks"k vxzsuhr ¼x½
9]84]38]158
65]55]90]996
46]96]57]692
1]22]36]86]846
&&
1]22]36]86]846
1]15]78]80]775
¼d½
o"kZ ds nkSjku iwathxr fuf/k esa ifjo/kZu ds lkFk&lkFk LFkk;h ifjlEifÙk;ksa esa ifjo/kZu ds :i esa n'kkZ;k x;kA
¼[k½
vk; vkSj O;; [kkrs esa vk; ds :i esa n'kkZ;k x;kA
¼x½
¼i½
rqyu&i= esa orZeku ns;rkvksa esa n'kkZ;k x;k vkSj ;g vxys o"kZ vFk 'ks"k cu tk,xkA
¼ii½ ifjlEifÙk;ksa ds LrEHk esa cSad 'ks"k] fuos'k vkSj vfxze }kjk n'kkZ;k x;kA
uksV %
mijksDr [kpZ ds vfrfjDr ;kstukxr vuqnku esa ls o"kZ 2011&2012 ds nkSjku isVsaV ds fy, #i;s 12]06]424 dh jkf'k [kpZ dh xbZ] bls
rqyu&i= esa vewrZ ifjlEifÙk ds :i esa n'kkZ;k x;kA
vuqlwph&9% 'kSfšd çkfIr;k¡
¼jkf'k #i;k— e—½
fooj›
pkyw oœZ
iwoZ oœZ
2011&12
2010&11
d-
Nk=k— ls 'kqYd
¼d½ 'kSfšd
&&
&&
1-
ços'k 'kqYd
2-
ukekadu 'kqYd
¼i½ f'kš› 'kqYd
1]63]90]186
1]45]13]259
¼ii½ iqLrdky; 'kqYd
67]235
78]771
¼iii½vU;
&&
&&
¼™½ ijhšk
1- ok£œd ijhšk 'kqYd
&&
&&
2- vad rkfydk 'kqYd
38]780
35]135
3- vU;&iathdj› 'kqYd] Åijh ™pZ
&&
&&
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3765
fooj›
pkyw oœZ
iwoZ oœZ
2011&12
2010&11
¼x½ vU; 'kqYd
1- fpfdRlk 'kqYd
2]726
28]495
2- nhškar lekjksg 'kqYd
&&
&&
3- vU; fofoè 'kqYd
10]93]058
1]45]387
™-
Nk=kokl 'kqYd
9]30]570
10]53]541
x-
ços'k Qkeks± dh fcØh@ços'k ijhšk 'kqYd
3]61]34]845
1]76]66]108
˜-
ç'u&i=k—s dh fcØh
5]82]880
23]690
³-
vU; 'kSfšd çkfIr;k¡
1- dk;Z'kkyk ds fy, iathdj› 'kqYd
86]500
&&
2- iathdj› 'kqYd ¼vdknfed LVkQ dkyst½
3]44]500
2]52]500
;ksx
5]56]71]279
3]37]96]886
~vuqlwph&10 % fuos'kk— ls vk;
¼jkf'k #i;k— e—½
fooj›
mfn~"V@o`fÙknku fufè;k¡
;kstukxr@;kstusÙkj
pkyw oœZ
iwoZ oœZ
pkyw oœZ
iwoZ oœZ
2011&2012
2010&2011
2011&2012
2010&2011
1- C;kt
d-
ljdkjh çfr–wfr;k— ij
&&
&&
&&
&&
™-
fMc—pj & ck¡M ij
59]30]320
48]34]597
&&
&&
2-
vuqlwfpr c®dk— esa fe;knh tek ij
2]83]36]973
3]11]10]963
3]04]91]657
1]47]34]889
3-
vfxzek— ij ¼x`g fuekZ› dj vkSj eksVjdkj
22]42]686
34]23]925
&&
&&
vfxze½ ¼çksn~–wr½
4-
vuqlwfpr c®dk— esa cpr [kkrksa ij
1]00]15 ]493
56]10]723
&&
&&
;ksx
4]65]25]472
4]49]80]208
3]04]91]657
1]47]34]889
lacafèr mfí"V@o`fÙknku fufè esa varj›
4]65]25]472
4]49]80]208
'ks"k
dksbZ ugha
dksbZ ugha
vuqlwph&11 % jkW;YVh] çdk'kuk— vkfn ls vk;
¼jkf'k #i;k— e—½
fooj›
pkyw oœZ
iwoZ oœZ
2011&12
2010&11
1-
jkW;YVh ls vk;
6]22]793
1]85]705
2-
çdk'kuk— dh fcØh ls vk;
&&
&&
3-
vU; ¼C;kSjk n—½
&&
&&
;ksx
6]22]793
1]85]705
3766
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
vuqlwph&12% v£tr C;kt
¼jkf'k #i;k— e—½
fooj›
pkyw oœZ
iwoZ oœZ
2011&12
2010&11
1-
vuqlwfpr c®dk— esa cpr ™krk— ij
3]81]70]022
1]94]27]078
2-
_› ij
d-
deZpkfj;k—@LVkQ
&&
&&
™-
vU;
&&
&&
3-
nsunkjk— vkSj vU; çkI;k— ij
;ksx
3]81]70]022
1]94]27]078
vuqlwph 13% vU; vk;
¼jkf'k #i;k— e½—
fooj›
pkyw oœZ
iwoZ oœZ
2011&12
2010&11
¼1½ edkuk— ls ykbZl—l 'kqYd
39]61]867
24]62]318
¼2½ vfrfFk x`g ls fdjk;k
55]81]678
44]13]162
¼3½ nqdkuk—s] Mkd˜j] c®d vkfn ls fdjk;k
1]11]24]415
95]86]973
¼4½ NqV~Vh] osru vkSj i—'ku va'knku
30]68]267
35]04 ]868
¼5½ okguk— ds mi;ksx ds fy, ç–kj
25]200
3]500
¼6½ ty vkSj fo|qr ç–kj
2]40]92]126
1]82]60]348
¼7½ ifjlEifÙk;k— dh fcØh@fuiVku ij vfè'ksœ
5]16]155
4]90]771
¼8½ ds-l-Lok-;ks- olwfy;k¡
69]79]245
87]84]014
¼9½ fofoè vk; ¼vuqi;ksxh@™kyh iM+s –aMkjk—] jn~nh
1]31]61]152
3]69]45]020
dkxt] ços'k iqfLrdk dh fcØh dh dk;Zokgh]
tqekZuk vkSj n.M] vU; fofoè vk;½
;ksx
6]85]10]105
8]44]50]974
vuqlwph&14 % iwoZ vofè dh vk;
¼jkf'k #i;k— esa½
fooj›
pkyw oœZ
iwoZ oœZ
2011&12
2010&11
iwoZ vofè dh vk;
25]52]247
1]00]000
;ksx
25]52]247
1]00]000
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3767
vuqlwph&15 % L”kiuk O;;
¼jkf'k #i;k— e—½
fooj›
pkyw oœZ
iwoZ oœZ
2011&12
2010&11
;kstukxr
;kstusÙkj
;ksx
;kstukxr
;kstusÙkj
;ksx
d-
osru] etnwjh vkSj –Ùks
1]72]90]049
95]24]28]041
96]97]18]090
1]12]10]452
89]82]99]116
90]95]09]568
™-
–fo"; fufè esa va'knku
&&
53]94]509
53]94]509
&&
60]27]552
60]27]552
x-
vU; fufè;k— esa va'knku
&&
10]943
10]943
&&
3]99]814
3]99]814
¼ubZ i—'ku ;kstuk½
˜-
cksul
13]816
40]28]633
40]42]449
&&
40]14]426
40]14]426
³-
NqV~Vh ;k=k fj;k;r
&&
77]41]061
77]41]061
&&
1]23]24]797
1]23]24]797
p-
fpfdRlk çfriw£r
&&
2]07]82]637
2]07]82]637
&&
1]95]98]237
1]95]98]237
N-
f'kš› 'kqYd dh çfriw£r
1]769
68]11]257
68]13]026
&&
62]03]816
62]03]816
t-
LVkQ dY;k›dkjh O;;
29]781
7]64]65]051
7]64]94]832
1]74]664
1]01]39]177
1]03]13]841
>-
deZpkjh lsokfuo`fÙk vkSj lsokar
&&
1]28]17]56]080
1]28]17]56]080
&&
91]33]69]405
91]33]69]405
fgryk– ¼i—'ku] minku] NqV~Vh
udnhdj›½
´-
'kqYd vkSj ekuns;
2]23]242
1]05]07]383
1]07]30]625
3]49]854
93]95]274
97]45]128
V-
NqV~Vh osru vkSj i—'ku va'knku
&&
9]05]913
9]05]913
&&
3]38]275
3]38]275
dqy ;ksx
1]75]58]657
2]36]68]31]508
2]38]43]90]165
1]17]34]970
1]88]01]09]889
1]89]18]44]859
vuqlwph&&15 ^d* % deZpkjh lsokfuo`fÙk vkSj lsokar fgrykHk
¼jkf'k #i;ksa esa½
d-
isa'ku
minku NqV~Vh udnhdj.k
dqy
vFk 'ks"k
3]28]66]78]000
50]60]93]310
33]64]48]765
4]12]92]20]075
tek % vU; laxBuksa ls izkIr va'knku dk iwathxr ewY;
36]91]397
16]05]499
5]35]222
58]32]118
;ksx
3]29]03]69]397
50]76]98]809
33]69]83]987
4]13]50]52]193
?kVk % o"kZ 2011&12 ds nkSjku okLrfod Hkqxrku
21]27]19]738
5]28]74]016
3]57]75]055
30]13]68]809
31-3-2012 dks miyC/k 'ks"k
3]07]76]49]659
45]48]24]793
30]12]08]932
3]83]36]83]384
okLrfod ewY;kadu ds vuqlkj 31-3-2012 dks visf{kr izko/kku
4]21]36]29]174
52]60]34]670
35]24]07]258
5]09]20]71]102
2011&12 esa gksus okys izko/kku
1]13]59]79]515
7]12]09]877
5]11]98]326
1]25]83]87]718
[k- ubZ isa'ku ;kstuk esa va'knku
1]37]46]471
x- lsokfuo`Ùk deZpkfj;ksa dks fpfdRlk izfriwfrZ
84]67]465
?k- lsokfuo`fÙk ij x`g&uxj ds fy, ;k=k
10]69]031
p- tek fyad chek Hkqxrku
85]395
;ksx ¼d+[k+x+?k+p½
1]28]17]56]080
3768
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
vuqlwph&&16 % 'kSf{kd O;;
¼jkf'k #i;ksa esa½
fooj.k
pkyw o"kZ
iwoZ o"kZ
2011&12
2010&11
;kstukxr
;kstusÙkj
;ksx
;kstukxr
;kstusÙkj
;ksx
1- iz;ksx'kkyk izpkyu O;;
4]08]35]463
25]50]670
4]33]86]133
2]33]55]833
15]60]362
2]49]16]195
2- QhYModZ@lEesyuksa esa izfrHkkfxrk
1]39]25]948
36]45]373
1]75]71]321
1]77]98]863
21]98]851
1]99]97]714
3- f'k{k.k lgk;rk
2]41]036
6]23]886
8]64]922
2]98]110
7]21]382
10]19]492
4- laxksf"B;k¡@dk;Z'kkyk,¡
1]22]10]812
71]047
1]22]81]859
1]19]29]945
51]966
1]19]81]911
5- vfrfFk f'k{kdksa dks Hkqxrku
25]22]395
2]52]100
27]74]495
16]96]422
6]83]433
23]79]855
6- 'kks/k xfrfof/k;k¡
19]02]242
2]69]761
21]72]003
10]46]073
875]851
19]21]924
7- ijh{kk O;;
84]11]390
2]57]64]278
3]41]75]668
56]12]999
67]95]876
1]24]08]875
8- Nk= dY;k.kdkjh O;;
56]90]010
1]27]53]251
1]84]43]261
51]83]662
96]39]050
1]48]22]712
9- Nk=ksa dks Nk=o`fÙk;k¡@othQk
7]63]21]702
2]13]89]583
9]77]11]285
8]38]42]626
2]01]31]242
10]39]73]868
10- if=dk,a vkSj izdk'ku
4]32]40]092
1]11]03]340
5]43]43]432
2]68]67]110
80]05]823
3]48]72]933
11- fofo/k 'kSf{kd O;;
55]70]349
11]70]321
67]40]670
35]35]097
10]54]747
45]89]844
dqy ;ksx
21]08]71]439
7]95]93]610 29]04]65]048
18]11]66]740
5]17]18]583
23]28]85]323
vuqlwph&&17 % iz'kklfud O;;
¼jkf'k #i;ksa esa½
fooj.k
pkyw o"kZ
iwoZ o"kZ
2011&12
2010&11
;kstukxr
;kstusÙkj
;ksx
;kstukxr
;kstusÙkj
;ksx
d- lajpukxr
(i) fdjk;k] njsa vkSj dj
&&
2]77]54]394
2]77]54]394
&&
7]16]13]362
7]16]13]362
(ii) fo|qr O;;
2]80]00]000
8]40]43]060 11]20]43]060
2]97]00]000
7]01]38]224
9]98]38]224
(iii) ty O;;
3]60]00]473
4]36]10]905
7]96]11]387
2]02]00]000
5]36]95]591
7]38]95]591
(iv) lqj{kk O;;
&&
4]33]40]639
4]33]40]639
&&
3]36]65]303
3]36]65]303
(v) okgu ifjpkyu O;;
1]015
8]37]632
838]647
1]14]543
9]12]256
10]26]799
(vi) tujsVj ifjpkyu O;;
&&
11]43]349
11]43]349
3]61]665
9]30]382
12]92]047
[k- lapkj
(i) Mkd vkSj rkj
18]280
20]07]924
20]26]204
7]84]603
17]19]901
25]04]504
(ii) VsyhQksu vkSj QSDl
13]50]105
28]64]706
42]14]811
14]88]242
37]78]918
52]67]160
(iii) baVjusV dusfDVfoVh izHkkj
20]47]765
21]369
20]69]134
1]09]117
88]982
1]98]099
x- 'kSf{kd laLFkkvksa dks vfHknku
1]08]335
2]50]695
3]59]030
63]321
3]69]794
4]33]115
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3769
?k- lykgdkj lfefrksa vkfn ds lnL;ksa
4]01]644
26]90]956
30]92]600
2]44]236
14]14]493
16]58]729
dks ;k=k HkÙkk
p- foKkiu vkSj izpkj
&&
22]82]940
22]82]940
1]36]339
4]24]709
5]61]048
N- fof/kd O;;
1]200
5]03]414
5]04]614
&&
6]77]633
6]77]633
t- vU;
(i) NikbZ vkSj ys[ku lkexzh ¼mi;ksx½
55]64]906
25]84]370
81]49]276
19]82]904
42]78]580
62]61]484
(ii) i= vkSj if=dk,a
14]700
3]27]017
3]41]717
52]005
6]12]799
6]64]804
(iii) vkfrF; O;;
3]19]380
21]65]769
24]85]149
4]59]689
14]28]608
18]88]297
(iv) cSad izHkkj
8]387
3]71]117
3]79]504
&&
&&
&&
(v) mEehnokjksa dks ;k=k HkÙkk
&&
72]120
72]120
&&
49]004
49]004
(vi) Je izHkkj] nSfud etnwjh vkSj
51]56]143
7]66]81]494
8]18]37]637
1]29]76]234
5]06]26]276
6]36]02]510
vuqca/k Je
(vii) LFkkuh; ;k=k HkÙkk
1]29]285
10]52]309
11]81]594
68]015
9]13]562
9]81]577
(viii) lQkbZ O;;
7]56]895
22]24]627
29]81]522
9]50]140
22]31]994
31]82]134
(ix) ofnZ;ka
&&
20]40]227
20]40]227
&&
19]39]308
19]39]308
(x) QksVks dkWih izHkkj
8]54]121
8]50]436
17]04]557
3]12]636
4]99]967
8]12]603
(xi) dqyifr foosdk/khu fuf/k vkfn
&&
1]00]000
1]00]000
&&
&&
&&
esa va'knku
(xii) vU; fofo/k iz'kklfud O;;
2]62]525
17]42]907
20]05]432
3]29]805
15]28]404
18]58]209
dqy ;ksx
8]09]95]159 30]15]64]375 38]25]59]534
7]03]33]494
30]35]38]050 37]38]71]544
vuqlwph&&18 % ejEer vkSj vuqj{k.k
¼jkf'k #i;ksa esa½
fooj.k
pkyw o"kZ
iwoZ o"kZ
2011&12
2010&11
;kstukxr
;kstusÙkj
;ksx
;kstukxr
;kstusÙkj
;ksx
d- lQkbZ lkexzh vkSj lsok,a
22]494
17]73]185
17]95]679
16]331
10]46]765
10]63]096
[k- ckxokuh
58]877
14]02]306
14]61]183
6]605
13]58]934
13]65]539
x- Hkouksa dk vuqj{k.k
1]09]40]788
7]73]585
1]17]14]373
90]72]724
57]69]692
1]48]42]416
?k- lEink dk vuqj{k.k
14]90]506
36]04]604
50]95]110
57]896
32]85]444
33]43]340
p- dk;kZy; midj.kksa dk vuqj{k.k
14]28]829
39]74]859
54]03]688
11]87]502
33]25]661
45]13]163
N- dEI;wVjksa dk vuqj{k.k
61]60]737
21]16]259
82]76]996
47]79]039
22]65]672
70]44]711
t- okguksa dk vuqj{k.k
&&
18]70]063
18]70]063
380
12]37]159
12]37]539
>- QuhZpj vkSj fQDlplZ dk vuqj{k.k
3]38]693
6]49]812
9]88]505
2]01]084
2]23]770
4]24]454
V- iz;ksx'kkyk midj.kksa dk vuqj{k.k
71]29]494
2]38]933
73]68]427
61]70]180
7]87]351
69]57]531
B- iqLrd ftYnlkth izHkkj
23]815
2]69]656
2]93]471
1]07]673
2]51]236
3]58]909
dqy ;ksx
2]75]94]233
1]66]73]262 4]42]67]495
2]15]99]414
1]95]51]684
4]11]51]098
3770
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
vuqlwph % 19
iwoZ vof/k ds O;;
¼jkf'k #i;ksa esa½
fooj.k
pkyw o"kZ
iwoZ o"kZ
2011&12
2010&11
;kstukxr
;kstusÙkj
;ksx
;kstukxr
;kstusÙkj
;ksx
1- LFkkiuk O;;
8]44]744
3]81]335
12]26]079
1]11]694
69]788
1]81]482
2- 'kSf{kd O;;
2]23]531
2]04]860
4]28]391
26]65]636
&&
26]65]636
3- iz'kklfud O;;
36]066
43]44]908
43]80]974
2]51]135
79]66]277
82]17]412
4- ejEer vkSj vuqj{k.k O;;
5]54]637
7]82]774
13]37]411
11]02]818
3]84]221
14]87]039
;ksx
16]58]978
57]13]877
73]72]855
41]31]283
84]20]286
1]25]51]569
g-@& viBuh;
g-@& viBuh;
g-@& viBuh;
vuqHkkx vf/kdkjh ¼ys[kk½
mi foÙk vf/kdkjh
foÙk vf/kdkjh
&&&&&&&&
31 ekpZ] 2012 dks lekIr gq, o"kZ ds fy, ys[kkvksa ds Hkkx ds :i esa vuqlwfp;k¡
vuqlwph % 20
fof'k"V ys[kkadu uhfr;kWa
1-
ys[kkvksa dks rS;kj djus dk vk/kkj
;s [kkrs] tc rd dqN dgk u tk,] okLrfod ykxr ifjikVh ds vUrxZr rS;kj fd, tkrs g®] vkSj lkekU;r% izksn~Hkwr ys[kkadu i)fr ij
vk/kkfjr g®A
2-
jktLo igpku
2-1
Nk=ksa ls izkIr Qhl] ¼V~;w'ku Qhl ds vfrfjDr½ izos'k Qkeks± dh fcØh] jkW;fyVh vkSj cpr [kkrk ij C;kt dk ys[kk udn vkèkj
ij j[kk tkrk gSA izR;sd l= esa Nk=ksa ls izkIr dh xbZ V~;w'ku Qhl dk ys[kk izksn~Hkwr vk/kkj ij j[kk tkrk gSA
2-2
Hkwfe] Hkou vkSj vU; lEifÙk ij vk; rFkk fuos'kksa ¼o`fÙknku fuf/k;ksa dks NksM+dj½ ij C;kt dk ys[kkadu izksn~Hkwr vk/kkj ij fd;k
tkrk gSA vf/kdrj O;fDrxr o`fÙknku fuf/k;ksa ds fy, fuos'k de gksrk gS rFkk blds vykok] izksn~Hkwr C;kt ds lkFk vk; dks n'kkZus
ij ml lgh jkf'k dk irk ugha pyrk tks fuf/k fo'ks"k ds vUrxZr mu mn~ns';ksa ij [kpZ djus gsrq okLrfod :i esa miyC/k gSA
2-3
LVkQ lnL;ksa dks C;kt ij fn, tkus okys vfxzeksa tSls x`g fuekZ.k vfxze] okgu rFkk daI;wVj [kjhnus ds fy, vfxze ij C;kt dh
x.kuk izR;sd o"kZ izksn~Hkwr vk/kkj ij dh tkrh gS] ;|fi C;kt dh okLrfod olwyh ewy/ku ds iw.kZ Hkqxrku ds ckn 'kq: dh tkrh
gSA
3-
LFkk;h ifjlEifÙk;kWa vkSj ewY;Ðkl
3-1
LFkk;h lEifÙk;ksa dks vf/kxzg.k ykxr ds lkFk vkod&HkkM+k] 'kqYd vkSj dj rFkk ifjlEifÙk;ksa ds vf/kxzg.k] LFkkiuk rFkk deh'ku
ls lacaf/kr izklafxd o izR;{k [kpZ 'kkfey djds crk;k tkrk gSA
3-2
migkj@nku ds :i esa izkIr ifjlEifÙk;ksa dk ewY;kadu] ?kksf"kr ewY;] tgka dgha miyC/k gks] ij fd;k tkrk gS( ;fn ;g ewY; miyCè
u gks rks ifjlEifÙk ds ewY; dk vuqeku orZeku cktkj ewY; vkSj mldh okLrfod n'kk ds vk/kkj ij yxk;k tkrk gSA bu
ifjlEifÙk;ksa dks iwWath fuf/k esa ØsfMV djrs gq, fo'ofo|ky; dh LFkk;h ifjlEifÙk;ksa esa feyk fn;k tkrk gSA lacaf/kr ifjlEifÙk;ksa
ij ykxw njksa ls ewY;Ðkl izHkkfjr fd;k tkrk gSA
3-3
migkj ds :i esa izkIr iqLrdksa dk ewY;kadu mu ij vafdr foØ;&ewY; ds vk/kkj ij fd;k tkrk gSA tgka ewY; vafdr ugha gS]
ogkWa ewY;kadu ds vk/kkj ij ewY; dk fu/kkZj.k fd;k tkrk gSA
3-4
bysDVªksfud tuZyksa ¼bZ&tuZy½ dks vku&ykbu ,Dlsl ls izkIr lhfer ykHkksa ds vk/kkj ij iqLrdky;&iqLrdksa ls vyx fd;k x;k
gSA ;|fi] bZ&tuZyksa dk dksbZ ewrZ vkdkj ugha gksrk] vr% budk vLFkkbZ :i ls iwathdj.k bl ij gq, [kpZ vkSj 'kSf{kd ,oa 'kksè
LVkQ }kjk fujUrj vftZr Kku ds lanHkZ esa izkIr ykHkksa dks /;ku esa j[krs gq, fd;k tkrk gSA iqLrdky;&iqLrdksa ds lEcU/k esa miyCè
10% ewY;Ðkl nj ds cnys bZ&tuZyksa ds lEcU/k esa 40% ewY;Ðkl nj miyC/k djk;h tkrh gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3771
3-5
lk¶Vos;j izkIr djus ds fy, fd, x, [kpZ dks daI;wVjksa vkSj isfjfQfjy ls vyx dj fy;k x;k gS] D;ksafd ;s vewrZ :i esa gksus
ds vfrfjDr tYnh gh vizpfyr gks tkrs g®A daI;wVj vkSj isfjfQfjy ds fy, miyC/k ewY;Ðkl dh 20% nj dh vis{kk lk¶Vos;j
ds fy, ewY;Ðkl dh nj 40% miyC/k djkbZ tkrh gSA
3-6
LFkk;h ifjlEifÙk;ksa dk ewY;kadu] mudh ykxr esa ls lafpr ewY;Ðkl de djds fd;k tkrk gSA LFkk;h ifjlEifÙk;ksa ij ewY;Ðkl
dh nj ljyjs[kk i)fr ds vk/kkj ij fuEufyf[kr njksa ij miyC/k djkbZ tkrh g®%
1-
Hkwfe
0%
2-
LFky fodkl
0%
3-
Hkou
2%
4-
lM+dsa vkSj lsrq
2%
5-
uydwi vkSj ikuh dh vkiwfrZ
2%
6-
lhoj vkSj ty fudklh
2%
7-
fo|qr O;oLFkk rFkk midj.k
5%
8-
IykaV vkSj e'khu
5%
9-
oSKkfud vkSj iz;ksx'kkyk midj.k
8%
10-
dk;kZy; miLdj
7-5%
11-
n`';&JO; midj.k
7-5%
12-
daI;wVj vkSj isfjfQfjy
20%
13-
QuhZpj] fQDlplZ vkSj fQfVax
7-5%
14-
okgu
10%
15-
iqLrdky; iqLrdsa vkSj oSKkfud if=dk,a
10%
16-
bZ&tuZy
40%
17-
daI;wVj lkW¶Vos;j
40%
18-
vU;
10%
3-7
o"kZ ds nkSjku gq, ifjo/kZuksa ij iwjs o"kZ ds fy, ewY;Ðkl miyC/k djk;k tkrk gSA
3-8
tgka fdlh ifjlEifÙk dk iw.kZ ewY;Ðkl gks tkrk gS rks ml ifjlEifÙk dks rqyu&i= esa #- 1 ds vof'k"V ewY; ij yk;k tkrk gS
vkSj bl ij vkxs ewY;Ðkl ugha gksxkA blds ckn] ewY;Ðkl dh x.kuk ml ifjlEifÙk 'kh"kZ ij ykxw ewY;Ðkl dh nj ls izR;sd o"kZ
ds ifjo/kZuksa ij izFkd :i ls dh tkrh gSA
3-9
mfn~n"V fuf/k vkSj izk;ksftr ifj;kstukvksa dh fuf/k esa ls l`ftr dh xbZ ifjlEifÙk;kWa] tgka bu ifjlEifÙk;ksa dk ekfydkuk gd
fo'ofo|ky; ls tqM+k gksrk gS] dks iwath fuf/k esa ØsfMV djrs gq, vkSj fo'ofo|ky; dh LFkk;h ifjlEifÙk;ksa esa feyk fn;k tkrk gSA
lEcfU/kr ifjlEifÙk;ksa ij ykxw nj ls ewY;Ðkl izHkkfjr fd;k tkrk gSA izk;ksftr ifj;kstuk fuf/k;ksa esa ls l`ftr dh xbZ mu
ifjlEifÙk;ksa] ftudk ekfydkuk gd izk;kstd ds ikl lqjf{kr jgrk gS] ysfdu ifjlEifÙk;kWa fo'ofo|ky; ds ikl jgrh gSA vkSj
og budk mi;ksx djrk gS] dk fooj.k ys[kkvksa ij fVIif.k;ksa esa vyx ls fn;k tkrk gSA
3-10 ,slh ifjlEifÙk;kWa ftudk izR;sd dk i`Fkd ewY; #- 2]000 ;k blls de ¼iqLrdky; iqLrdksa dks NksM+dj½ gS] budks 01-04-2010
ls y?kq ewY; dh ifjlEifÙk;kWa ekuk tkrk gSA bl izdkj dh ifjlEifÙk;ksa ds vtZu ds le; bu ij 100 izfr'kr ewY; Ðkl miyCè
djk;k tkrk gSA fQj Hkh bl izdkj dh ifjlEifÙk;ksa dk izR;{k ys[kkadu vkSj fu;a=.k /kkjd }kjk tkjh jgrk gSA
4-
isVsaV % izkIr djus ds fy, le;≤ ij fd;k x;k [kpZ ¼vkosnu 'kqYd] fof/k [kpZ vkfn½ vLFkkbZ :i ls iawthd`r fd;k tkrk gS
vkSj bls rqyui= esa vxy 'kh"kZ ds :i esa n'kkZ;k tkrk gSA ;fn isVsaV ds fy, vkosnu jn~n gks tkrk gSA rks ftl o"kZ esa vkosnu&i= jn~n
gqvk gS mlesa isVsaV fo'ks"k ij [kpZ fd, x, lap;h O;; dks vk;&O;; [kkrs esa cV~Vs [kkrs Mky fn;k tkrk gSA
isVsaV ds fy, eatwj [kpZ dks laj{k.k'khy vk/kkj ij 9 o"kZ ls vf/kd le; ckn cV~Vs [kkrs esa Mky fn;k tkrk gSA
3772
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
5-
LVkd % jlk;uksa] Xyklos;j] izdk'kuksa vkSj vU; LVksj dh [kjhn ij [kpZ jkf'k dh x.kuk jktLo [kpZ ds :i esa dh tkrh gSA blds vfrfjDr]
31 ekpZ dks laLFkkuksa vkSj foHkkxksa ls izkIr lwpukvksa ds vk/kkj ij rn~uq:i jktLo [kpZ dks de djrs gq, oLrq lwph ds :i esa vafre
LVkd dh dher fu/kkZfjr dh tkrh gSA
6-
lsokfuo`fÙk ykHk % lsokfuo`fÙk ykHk ;kuh isa'ku] minku vkSj NqV~Vh&&udnhdj.k] chekafdd ewY;kadu ds vk/kkj ij miyC/k djk, tkrs
g®A ftl deZpkjh dk fo'ofo|ky; esa vkesyu gks tkrk gSA ml deZpkjh ds iwoZ fu;ksDrk ls izkIr isa'ku vkSj minku ds iawthd`r ewY;
dks lEcfU/kr izko/kku [kkrksa esa ØsfMV dj fn;k tkrk gSA izfrfu;qfDr ij ts,u;w deZpkfj;ksa ds isa'ku va'knku dks Hkh isa'ku [kkrk ds fy,
izkoèku esa ØsfMV dj fn;k tkrk gSA
vU; lsokfuo`fÙk ykHk tSls&&tek ls tqM+h chek ;kstuk] ubZ isa'ku ;kstuk gsrq va'knku] lsokfuo`Ùk deZpkfj;ksa dks fpfdRlk izfriwfrZ vkSj
lsokfuo`fÙk ds le; x`g uxj ds fy, ;k=k dk ys[kk&tks[kk izksn~Hkwr vk/kkj ij j[kk tkrk gS ¼o"kZ dh lekfIr ij okLrfod Hkqxrku o
cdk;k fcy½A
7-
fuos'k
7-1
nh?kZ vof/k ds fuos'k mudh ykxr vFkok vafdr ewY; tks Hkh de gksa ij fd, tkrs gSaA fQj Hkh] rqyu&i= dh frfFk ds vuqlkj
muds ewY; esa gqbZ LFkk;h deh dks n'kkZ;k tkrk gSA
7-2
y?kq vof/k ds fuos'k mudh ykxr vFkok cktkj ewY; ¼;fn m)`r gksa½ tks Hkh de gksa ij fd, tkrs gSaA
8-
dkiZl fuf/k dh LFkkiuk o"kZ 1996&97 esa gqbZ FkhA fo'ofo|ky; vuqnku vk;ksx ls leku va'knku] egkfo|ky;ksa vkSj vU; 'kSf{kd laLFkkuksa
ls izkIr ekU;rk@lEc)rk 'kqYd] ijke'kZ 'kqYd esa fo'ofo|ky; dk fgLlk vkSj 'kks/k ifj;kstukvksa ls va'knku dks dkiZl fuf/k ds ifjoèZuksa
ds :i esa ekuk tkrk gSA
fuf/k ds fuos'k ls izkIr vk; dks fuf/k esa tksM+ fn;k tkrk gSA fo'ofo|ky; vuqnku vk;ksx vkSj fo'ofo|ky; dh dk;Z ifj"kn~ }kjk
le;≤ ij tkjh ekxZn'khZ fu;eksa ds vk/kkj ij dkiZl fuf/k dk mi;ksx jktLo vkSj iwathxr nksuksa [kpks± ds fy, fd;k tkrk gSA dkiZl
fuf/k esa ls l`ftr ifjlEifÙk;ksa dks iwathxr fuf/k esa leku jkf'k dks ØsfMV djrs gq, fo'ofo|ky; dh ifjlEifÙk;ksa esa feyk fn;k tkrk
gSA dkiZl fuf/k esa ls vxzsuhr fd, x, 'ks"k dks vyx c®d [kkrs esa 'ks"k] vkj-ch-vkbZ- ckW.M~l vkSj c®d esa vkof/kd tek ds :i esa fuos'k
vkSj fuos'kksa ¼orZeku ifjlEifÙk;ksa½ ij izksn~Hkwr C;kt ds }kjk n'kkZ;k tkrk gSA
9-
fuEufyf[kr nh?kZdkfyd fuf/k;ksa dks fo'ks"k mn~ns';ksa ds fy, mfn~n"V fd;k tkrk gSA izR;sd fuf/k dk vyx ls c®d [kkrk gksrk gSA ftu
[kkrksa esa vR;f/kd 'ks"k gksrs g® mUgsa ljdkjh izfrHkwfr;ksa] fMcsapjksa vkSj ckaM rFkk c®d esa lkof/kd tek ds :i esa fuos'k dj fn;k tkrk gSA
fuos'kksa@vfxzeksa ¼x`g fuekZ.k vkSj okgu vfxze½ ls izksn~Hkwr vk/kkj ij izkIr vk; vkSj cpr c®d [kkrksa ij C;kt dh jkf'k dks lEcfUèr
fuf/k;ksa esa ØsfMV dj fn;k tkrk gSA [kpZ ,oa vfxzeksa ¼x`g fuekZ.k vkSj okgu vfxze fuf/k;ksa ds ekeys esa½ dks fuf/k esa MsfcV dj fn;k
tkrk gSA mfn~n"V fuf/k;ksa esa ls l`ftr ifjlEifÙk;ksa ¼tSls ,fDt+e c®d iqLrdky;&Hkou vkSj iqLrdsa½ dks iawthxr fuf/k esa leku jkf'k dks
ØsfMV djrs gq, fo'ofo|ky; dh ifjlEifÙk;ksa esa feyk fn;k tkrk gSA lacaf/kr fuf/k;ksa esa 'ks"k dks vxzsuhr dj fn;k tkrk gSA vkSj ifjlEifÙk;ksa
ds LrEHk esa c®d esa 'ks"k] fuos'k vkSj izksn~Hkwr C;kt ¼orZeku ifjlEifÙk;ksa½ ds }kjk n'kkZ;k tkrk gSA
9-1
'kSf{kd fodkl fuf/k
;g fuf/k 1 Qjojh 2006 esa LFkkfir dh xbZ FkhA bl fuf/k dk mi;ksx le;≤ ij dk;Z ifj"kn~ }kjk fu/kkZfjr dqN uoizorZudkjh
dk;ZØeksa] 'kks/k dk;ks± vkSj vU; fodklkRed xfrfof/k;ksa ds fy, fd;k tkrk gSA
9-2
x`g fuekZ.k vfxze fuf/k
;g fuf/k x`g fuekZ.k ds fy, vf/kdkfj;ksa vkSj LVkQ lnL;ksa dks C;kt ij fn, tkus okys vfxzeksa ds fy, ,d ifjØkeh fuf/k gSA
9-3
fuIiku QkmaMs'ku fuf/k
fuIiku QkmaMs'ku }kjk ;w-,l- Mkyj esa miyC/k djkbZ xbZ fuf/k dk fuos'k Hkkjrh; LVsV c®d] cgjhu esa vkof/kd tek ds :i esa
nks Hkkxksa esa fd;k x;k gSA igys Hkkx ls izkIr C;kt dks ml Hkkx esa tksM+ dj iqufuZos'k dj fn;k tkrk gSA nwljs Hkkx ls izkIr C;kt
dks Hkkjrh; LVsV c®d ts,u;w czkap esa i`Fk~d c®d [kkrs esa LFkkukarfjr dj fn;k tkrk gS vkSj bldk mi;ksx lkekftd foKku vkSj
ekufodh {ks=ksa ds es/kkoh Nk=ksa dks v/;srko`fÙk;kWa iznku djus ds fy, fd;k tkrk gSA
9-4
fo-v-vk-&d-'kks-v- fuf/k
;g fuf/k dfu"B@ofj"B 'kks/kkfFkZ;ksa dks v/;srko`fÙk iznku djus ds mn~ns'; ls fo'ofo|ky; vuqnku vk;ksx }kjk miyC/k djk;h
tkrh gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3773
9-5
okgu fuf/k
;g fuf/k dkj] LdwVj vkSj daI;wVj dh [kjhn ds fy, vf/kdkfj;ksa vkSj LVkQ lnL;ksa dks C;kt ij fn, tkus okys vfxzeksa ds fy,
,d ifjØkeh fuf/k gSA
9-6
,fXt+e c®d iqLrdky; fuf/k
;g fuf/k ,fXt+e c®d }kjk blds uke ij iqLrdky; dk fuekZ.k djus vkSj iqLrdky; ds fy, iqLrdksa vkSj oSKkfud if=dkvksa dh
[kjhn ds fy, miyC/k djk;h xbZ gSA
9-7
vuqiz;qDr ekuo vkuqoaf'kdh dsUnz fuf/k
;g fuf/k ekuo ftuksfeDl vkSj lEc) {ks=ksa esa egRoiw.kZ 'kks/k dk;ZØe pykus vkSj jk"Vªh; Lrj ij laca/k o fgLlsnkjh LFkkfir djus
ds fy, fo'ofo|ky; vuqnku vk;ksx }kjk miyC/k djk;h xbZ gSA
9-8
jktho xkWa/kh jk"Vªh; v/;srko`fÙk fuf/k
;g fuf/k fo'ofo|ky; vuqnku vk;ksx }kjk fo'ofo|ky; ds vuqlwfpr tkfr@tu&tkfr ds Nk=ksa dks v/;srko`fÙk iznku djus ds fy,
miyC/k djk;h tkrh gSA
9-9
o`fÙknku fuf/k;k¡
o`fÙknku ,slh fuf/k;k¡ gS tks nkrkvksa }kjk fu/kkZfjr 'krks± ds vk/kkj ij ps;j LFkkfir djus] eSMy vkSj iqjLdkj iznku djus ds fy, fofHkUu
O;fDrxr nkrkvksa] U;klksa vkSj vU; laxBuksa ls izkIr gksrh gSA izR;sd o`fÙknku fuf/k dk viuk vyx ls fuos'k gksrk gS] lHkh o`fÙknku fuf/k;ksa
ds fy, ,d gh cpr c®d [kkrk gksrk gS] D;ksafd buds vfuosf'kr 'ks"k ux.; gksrs g®A
izR;sd o`fÙknku fuf/k ds fuos'k ls izkIr vk; dks fuf/k esa tksM+ fn;k tkrk gSA cpr c®d [kkrk ij izkIr C;kt dks lHkh o`fÙknku fuf/k;ksa esa
o"kZ ds vUr esa izR;sd fuf/k ds vUr 'ks"k ds vuqikr ds vuqlkj ckaV fn;k tkrk gSA ps;j] ind vkSj iqjLdkjksa ij [kpZ jkf'k dks lEcfU/kr
o`fÙknku fuf/k;ksa esa MsfcV dj fn;k tkrk gS vkSj 'ks"k dks vxzsuhr dj fn;k tkrk gSA 'ks"k dks vkj-ch-vkbZ- ckW.M vkSj vkof/kd tek esa fuos'k
vkSj lHkh o`fÙknkuksa ds fy, leku cpr c®d [kkrk esa dqy 'ks"k ds }kjk n'kkZ;k tkrk gSA
10-
ljdkj vkSj fo'ofo|ky; vuqnku vk;ksx ls izkIr vuqnku
10-1 ljdkjh vuqnkuksa vkSj fo'ofo|ky; vuqnku vk;ksx ds vuqnkuksa dk ys[kk udnhdj.k ds vk/kkj ij cuk;k tkrk gSA fQj Hkh] tgka
fdlh foÙkh; o"kZ ls lacaf/kr vuqnku dks tkjh djus ds fy, eatwjh 31 ekpZ ls igys izkIr gksrh gS vkSj vuqnku okLro esa vxys foÙkh;
o"kZ esa izkIr gksrk gS rks bl vuqnku dh x.kuk izksn~Hkwr vk/kkj ij dh tkrh gS rFkk ,d leku jkf'k vuqnkudrkZ ls olwyuh; ds :i
esa n'kkZ;h tkrh gSA
10-2 iawthxr [kpks± ds fy, mi;ksx dh xbZ ljdkjh vuqnku jkf'k ¼izksn~Hkwr vk/kkj ij½ vkSj fo'ofo|ky; vuqnku vk;ksx dh vuqnku
jkf'k dks iawthxr fuf/k esa LFkkukUrfjr dj fn;k tkrk gSA
10-3 jktLo [kpZ ds fy, ljdkjh vkSj fo'ofo|ky; vuqnku vk;ksx dh vuqnku jkf'k ¼izksn~Hkwr vk/kkj ij½] tgka rd mi;ksx fd;k
x;k gS] dks ml o"kZ dh vk; ds :i esa ekuk tkrk gS] ftl o"kZ esa vuqnku dk udnhdj.k gqvk gSA
10-4 viz;qDr vuqnkuksa ¼bu vuqnkuksa esa ls fn, x, vfxzeksa lfgr½ dks vxzsuhr dj fn;k tkrk gS vkSj rqyu i= esa nkf;Ro ds :i esa
n'kkZ;k tkrk gSA
11-
mfn~n"V@o`fÙknku fuf/k;ksa dk fuos'k vkSj bu fuos'kksa ij C;kt ds :i esa izkIr vk;
bu fuf/k;ksa esa miyC/k jkf'k] tks [kpZ ds fy, rqjUr visf{kr ugha gS] dks vuqeksfnr izfrHkwfr;ksa vkSj ckaM ;k c®d esa vkof/kd tek ds :i
esa fuos'k fd;k tkrk gS] blesa cpr c®d [kkrk ds 'ks"k dks NksM+ fn;k tkrk gSA
bu fuos'kksa ij izkIr C;kt] ns; v£tr C;kt vns; v£tr C;kt dks lEcfU/kr fuf/k;ksa esa tek dj fn;k tkrk gS vkSj mls fo'ofo|ky; dh
vk; ds :i esa ugha ekuk tkrk gSA
12-
izk;ksftr ifj;kstuk,a
12-1 py jgh izk;ksftr ifj;kstukvksa ds laca/k esa izk;kstdksa ls izkIr jkf'k dks ^^orZeku nkf;Ro ,oa izko/kku&&orZeku nkf;Ro&&vU;
nkf;Ro&&py jgh izk;ksftr ifj;ktukvksa ds fy, izkfIr;ka** 'kh"kZ esa ØsfMV dj fn;k tkrk gSA bu ifj;kstukvksa dh jkf'k esa ls tc
3774
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
dHkh [kpZ fd;k tkrk gS@vfxze dk Hkqxrku fd;k tkrk gS ;k lEcfU/kr ifj;kstuk [kkrs dks fu/kkZfjr Åijh 'kh"kZ izHkkj ds lkFk MsfcV
fd;k tkrk gS rks nkf;Ro [kkrk dks MsfcV dj fn;k tkrk gSA
12-2 fo'ofo|ky; vuqnku vk;ksx }kjk dfu"B 'kks/k v/;srko`fÙk ds fy, foÙkiksf"kr mfí"V fuf/k ds vfrfjDr fofHkUu laxBuksa }kjk Hkh
v/;srko`fÙk;ka vkSj Nk=o`fÙk;ka izk;ksftr dh tkrh gSaA ,sls [kpZ tks lkekU;r% v/;srko`fÙk vkSj Nk=o`fÙk ds laforj.k ij gksrs g®] ftuesa
'kks/kkFkhZ vkSj Nk= }kjk vkdfLed [kpZ 'kkfey gSa] dks NksM+ dj budk ys[kk Hkh izk;ksftr ifj;kstuk dh rjg gh j[kk tkrk gSA
12-3 fo'ofo|ky; Hkh v/;srko`fÙk;ka vkSj Nk=o`fÙk;k¡ iznku djrk gS] ftudk ys[kk&tks[kk fo'ofo|ky; ds 'kSf{kd [kpZ ds :i esa j[kk
tkrk gSA
13-
vk; dj
vk; dj vf/kfu;e dh /kkjk 10¼23 lh½ ds vUrxZr fo'ofo|ky; dh vk; dks vk; dj ls eqDr j[kk x;k gSA vr% [kkrksa esa dj ds fy,
dksbZ izko/kku ugha gSA
g-@& viBuh;
g-@& viBuh;
g-@& viBuh;
vuqHkkx vf/kdkjh ¼ys[kk½
mi foÙk vf/kdkjh
foÙk vf/kdkjh
&&&&&&&&
vuqlwph % 21
vkdfLed ns;rk,a vkSj ys[kkvksa ls lacaf/kr fVIif.k;k¡
1- vkdfLed ns;rk,a
1-1
31-03-2012 dks tokgjyky usg: fo'ofo|ky; ds iwoZ@orZeku deZpkfj;ksa] fdjk,nkjksa] Bsdsnkjksa }kjk ts,u;w ds fo:) ntZ fd, x,
69 eqdnesa vkSj ,d Bsdsnkj ds lkFk rhu vk£cVªs'ku eqdnesa fu.kZ;ksa ds fy, yfEcr iM+s FksA deZpkfj;ksa }kjk ntZ fd, x, eqdnesa LFkkiuk ls
lacaf/kr Fks& ;kuh inksUufr] osruo`f)] osrueku] fuyEcu vkfn ls lacaf/kr bu nkoksa dh jkf'k dk irk ugha yx ldkA Bsdsnkjksa }kjk fd,
x, eqdneksa vkSj vk£cVªs'ku dsl ds nkos dh jkf'k #- 43]83]009 FkhA
1-2
ts,u;w dh vksj ls c®d }kjk lk[k&i= [kksyk x;k vSj 31-03-2012 dks cdk;k jkf'k #- 60]37]436@& Fkh ¼iwoZ o"kZ esa ;g jkf'k
#- 2]43]74]394@& Fkh½A
2- iwathxr opuc)rk,a
iwathxr [kkrs ij iwjs fd, tkus okys 'ks"k Bsdksa dh ykxr vkSj 31-03-2012 dks miyC/k ugha djk, x, vfxzeksa dh fuoy jkf'k #- 23-86 djksM+
FkhA ¼iwoZ o"kZ esa ;g jkf'k && #- 41-95 djksM+ Fkh½
3- LFkk;h ifjlEifÙk;k¡
3-1
o"kZ 2011&2012 esa vuqlwph 5 dh LFkk;h ifjlEifÙk;ksa esa gq, ifjo/kZu esa ;kstukxr fuf/k;ksa esa ls [kjhnh xbZ ifjlEifÙk;k¡ ¼pkyw iwathxr
dk;ks± esa ls #- 15]26]00]000@& ds varj.k lfgr #- 72]11]48]105½] ;kstusÙkj fuf/k;k¡ ¼#- 1]02]26]711@&½ 'kSf{kd fodkl fuf/k
¼#- 13]95]107@&½] ,fDt+e c®d iqLrdky; fuf/k ¼#- 49]683@&½] dkiZl fuf/k ¼#- 6]118@&½] izk;ksftr ifj;kstuk,a
¼#- 43]68]935@&½ vkSj fo'ofo|ky; dks migkj Lo:i izkIr iqLrdky;&iqLrdsa vkSj vU; ifjlEifÙk;ksa ds ewY; #- 70]225@&
'kkfey g®A ;s ifjlEifÙk;k¡ iwathxr fuf/k esa ØsfMV djds LFkkfir dh xbZ g®A
3-2
31-03-2004 dks rqyu i= vkSj iwoZ o"kks± ds rqyu i=ksa esa ;kstukxr fuf/k;ksa esa ls l`ftr LFkkbZ ifjlEifÙk;ksa vkSj ;kstusÙkj fuf/k;ksa ls
l`ftr LFkk;h ifjlEifÙk;ksa dks vyx&vyx ugha n'kkZ;k x;k FkkA o"kZ 2004&2005 ds nkSjku ;kstukxr vkSj ;kstusÙkj fuf/k;ksa ls fd,
x, ifjorZuksa vkSj mu ifjo/kZuksa ij ewY;Ðkl dks Øe'k% LFkk;h ifjlEifÙk;ksa dh eq[; vuqlwph ¼vuqlwph&5½ dh mi vuqlwph 5, vkSj
5ch vkSj 5lh esa vyx&vyx ls n'kkZ;k x;k gSA
3-3
vuqlwph 5 esa n'kkZ;h xbZ LFkk;h ifjlEifÙk;ksa esa os ifjlEifÙk;k¡ 'kkfey ugha g® ftudh [kjhn izk;ksftr ifj;kstuk fuf/k;ksa esa ls dh xbZ
gS] vkSj fo'ofo|ky; ds LokfeRo esa g® rFkk mlds }kjk iz;ksx dh tk jgh g®] D;ksafd ifj;kstuk djkj esa 'kkfey vuqca/kksa ds vuqlkj
ifj;kstuk fuf/k;ksa esa ls [kjhnh xbZ lHkh ifjlEifÙk;k¡ izk;kstdksa dh laifÙk gksaxhA
bu ifjlEifÙk;ksa dk fooj.k bl izdkj ls gS%&&
ifjlEifÙk;k¡
01-04-2011 dks
o"kZ ds nkSjku
;ksx
ewY;Ðkl
o"kZ ds fy,
dqy ewY;Ðkl 31-03-2012 dks
okLrfod ewY;
ifjo/kZu
#-
vFk 'ks"k
uks'kuy ewY;Ðkl
dqy [kkrk ewY;
#-
#-
#-
iz;ksx'kkyk miLdj
24]41]04]351
8]81]12]710 33]22]17]061 4]65]93]642 2]65]77]365
7]31]71]007
25]90]46]054
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3775
4-
isVsaV % pkyw o"kZ ds nkSjku isVsaV ij [kpZ ds laca/k esa igyh ckj ys[kkadu uhfr rS;kj dh xbZ gSA o"kZ 2008&2009 vkSj 2010&2011 ds nkSjku eatwj
fd, x, isVsaV ij [kpZ dh xbZ jkf'k vkSj 31-03-2011 ds vuqlkj yafcr isVsaV ds vkosnuksa ij [kpZ dks o"kZ 2011&2012 ds ys[kkvksa esa iawthxr
fuf/k esa ØsfMV djrs gq, LFkkfir fd;k x;kA o"kZ 2011&2012 esa [kpZ dh xbZ jkf'k dks 'kh"kZ esa lh/ks MsfcV dj fn;k x;k gSA
5-
vuqnku%
5-1
o"kZ 2008&2009 esa fo'ofo|ky; vuqnku vk;skx }kjk vk/kkjHkwr lajpuk rS;kj djus vkSj vkorhZ [kpZ] vU; fiNM+h tkfr dh lhVksa esa
gqbZ o`f) laca/kh vis{kkvksa dks iwjk djus ds fy, #- 214-18 djksM+ rd dk ;kstukxr vuqnku eatwj fd;k x;k FkkA iwathxr [kpZ
¼#- 70-04@& djksM+½ dks o"kZ 2008&2009 ls 3 o"kZ ds nkSjku [kpZ fd;k tkuk gS vkSj vkorhZ [kpZ ¼#- 144]14 djksM+½ dks o"kZ
2008&2009 ls 5 o"kZ ds nkSjku [kpZ fd;k tkuk gSA blesa ls #- 48-96 djksM+ dh jkf'k o"kZ 2011&2012 ds nkSjku tkjh dh xbZ Fkh] blesa
iwathxr [kpZ ds fy, #- 28]96 djksM+ vfrfjDr vuqnku ds :i esa 'kkfey g®A bl vuqnku jkf'k dks vuqlwph 8 ¼vuqnku@lcflMh½ esa
lajpukxr fodkl fuf/k 'kh"kZ ds varxZr vyx ls ys[kkafdr fd;k x;kA
5-2
;kstusÙkj vuqnku #- 10]93]82]000@& dk vFk'ks"k o"kZ 2010&11 esa fo'ofo|ky; vuqnku vk;ksx }kjk tkjh o"kZ 2011&2012 ds fy,
;kstusÙkj vuqnku ds vfxze dks n'kkZrk gSA
6-
tek ns;rk,a&&foÙkh; o"kZ 2009&10 ls iwoZ vnkoh ds :i esa #- 14]25]030@& dh c;kuk jkf'k tek vkSj izfrHkwfr tek ds :i esa cdk;k jkf'k
dks jktLo [kkrk esa LFkkukUrfjr fd;k x;k vkSj bldh x.kuk o"kZ 2011&12 ds fy, fofo/k vk; ds :i esa dh xbZA
7-
orZeku ifjlEifÙk;k¡] _.k vkSj vfxze
izca/ku ds erkuqlkj orZeku ifjlEifÙk;k¡] _.k vkSj vfxzeksa dk lkekU; rkSj ij udnhdj.k djus ij tks ewY; gksrk gS og de ls de
rqyu&i= esa n'kkZ, x, dqy ewY; ds cjkcj gksrk gSA
8-
cpr c®d [kkrk] pkyw [kkrk ¼isa'ku½ vkSj c®d esa vkof/kd tek [kkrksa esa 'ks"kksa dk fooj.k layXu ^,* esa fn;k x;k gSA
9-
iwoZ o"kks± ds vkadM+ksa dks ;Fkko';d fQj ls xzqic) fd;k x;k gSA
10-
vafre [kkrksa esa vkadM+ksa dks djhch #i;ksa esa jkmaM vkWQ fd;k x;k gSA
11-
vuqlwph 1 ls 21 layXu gS vkSj ;g 31 ekpZ 2012 ds rqyui= vkSj bl frfFk dks lekIr gq, o"kZ ds vk; o O;; ys[kk ds ,d vfHkUu Hkkx ds
:i esa gSA
12-
pawfd Hkfo"; fuf/k vkSj ubZ isa'ku ;kstuk [kkrk esa lnL;ksa dh gh fuf/k gksrh gS] u fd fo'ofo|ky; dhA vr% bu [kkrksa dks o"kZ 2004&2005 ls
fo'ofo|ky; ds [kkrksa ls vyx fd;k x;k gSA ;|fi Hkfo"; fuf/k [kkrk ds izkfIr vkSj vnk;xh [kkrk] vk; vkSj O;; [kkrk ¼izksn~Hkwr vk/kkj
ij½ vkSj rqyu i= ds lkFk&lkFk o"kZ 2011&12 ds fy, ubZ isa'ku ;kstuk dks fo'ofo|ky; ds ys[kkvksa ds lkFk layXu fd;k x;k gSA ihvkj,
uEcj vkcafVr 426 deZpkfj;ksa ds laca/k esa ubZ isa'ku ;kstuk fuf/k dk cM+k fgLlk ¼4-84 djksM+½ 31 ekpZ 2012 rd us'kuy flD;ksfjVht
fMiksftVjh fyfeVsM ¼,u,lMh,y½&&lsaVªy fjdkWMZ dhfiax ,tsalh ¼lhvkj,½ dks LFkkukarfjr dj fn;k x;k gSA fo'ofo|ky; ds ikl ubZ isa'ku
;kstuk ds varxZr miyC/k yxHkx 55 deZpkfj;ksa ls lacaf/kr 'ks"k jkf'k dks bUgsa ,d ckj ,tsalh }kjk ihvkj, uEcj vkcafVr djrs gh o"kZ
2012&2013 esa LFkkukarfjr dj fn;k tk,xkA
g-@& viBuh;
g-@& viBuh;
g-@& viBuh;
vuqHkkx vf/kdkjh ¼ys[kk½
mi foÙk vf/kdkjh
foÙk vf/kdkjh
&&&&&&&&
31 ekpZ] 2012 dks lekIr gq, o"kZ dk izkfIr vkSj vnk;xh&ys[kk
izkfIr;k¡
pkyw o"kZ
iwoZ o"kZ
vnk;fx;k¡
pkyw o"kZ
iwoZ o"kZ
I.
vFk 'ks"k
I.
O;;
d-
gkFk jksdM+
2]68]979
6]68]534
d-
LFkkiuk
47]53]71]307
36]39]22]075
[k-
cSad 'ks"k
[k-
iz'kklfud
37]36]79]171
35]96]48]931
& pkyw [kkrs esa
1]53]86]577
2]31]15]958
x-
'kSf{kd
26]58]98]077
21]74]98]845
& cpr [kkrs esa
1]36]52]40]307
1]06]62]62]046
?k-
ejEer vkSj vuqj{k.k
3]23]30]136
3]13]64]626
& tek [kkrs esa
p-
iwoZ vof/k ds O;;
72]49]647
1]09]09]080
II.
izkIr vuqnku
2]76]27]97]143
2]31]09]43]689
II.
mfn~n"V@o`fÙknku fuf/k;ksa
31]80]86]096
19]62]61]054
III.
nku vkSj va'knku
ds fy, vnk;fx;k¡
IV.
'kSf{kd izkfIr;k¡
5]55]74]344
3]42]08]531
III.
izk;ksftr ifj;kstukvksa@
30]37]49]991
30]28]38]477
V.
mfn~n"V@o`fÙknku fuf/k;ksa
36]27]95]002
30]32]91]453
;kstukvksa ds fy, vnk;fx;k¡
ds fy, izkfIr;k¡
IV.
izk;ksftr v/;srko`fÙk;ksa@
14]21]78]985
9]85]22]852
VI.
vU; pkyw ifjlEifÙk;k¡
11]59]51]000
&&
Nk=o`fÙk;ksa ds fy, vnk;fx;k¡
3776
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
izkfIr;k¡
pkyw o"kZ
iwoZ o"kZ
vnk;fx;k¡
pkyw o"kZ
iwoZ o"kZ
VII.
izk;ksftr ifj;kstukvksa@
30]37]53]903
24]52]54]813
V.
fuos'k
29]41]76]267
44]29]49]304
;kstukvksa ds fy, izkfIr;k¡
VI.
LFkk;h ifjlEifÙk;ksa vkSj
VIII. izk;ksftr v/;srko`fÙk;ksa@
17]52]54]216
15]06]53]248
iwathxr dk;Z ¼py jgs½
Nk=o`fÙk;ksa ds fy, izkfIr;k¡
ij [kpZ
IX.
fuos'k ls vk;
2]00]79]235
1]50]64]524
d-
LFkk;h ifjlEifÙk;k¡
8]25]37]139
10]55]07]286
X.
izkIr C;kt
3]81]70]022
1]94]27]078
[k-
py jgs iwathxr dk;Z
19]07]707
8]94]657
XI.
tek vkSj vfxze
15]15]60]147
5]75]94]724
VII.
osru ls lacaf/kr vnk;fx;k¡
90]54]64]161
85]28]28]622
XII.
vU; vk;
5]23]40]829
8]44]76]582
VIII. lkafof/kd vnk;fx;k¡ lfgr
1]77]66]080
1]67]24]515
XIII. lkafof/kd izkfIr;ksa lfgr
11]06]069
10]54]550
vU; vnk;fx;k¡
fofo/k izkfIr;k¡
IX.
dkWiZl fuf/k
31]32]643
38]44]142
XIV.
dkWiZl fuf/k
5]77]50]560
1]22]10]979
X.
tek vkSj vfxze
64]74]81]636
42]12]68]530
XV.
fuos'k
27]45]15]905
43]57]76]020
XI.
vuqnku okilh
1]40]451
&&
XVI. vuqlwfpr cSadksa esa
30]35]21]805
74]40]10]047
XII.
vuqlwfpr cSadksa esa fe;knh
32]79]97]134
69]81]33]918
fe;knh tek
tek
XIII. vUr 'ks"k&&
d-
gkFk jksdM+
3]51]682
2]68]979
[k-
cSad 'ks"k
& pkyw [kkrs esa
3]13]90]268
1]53]86]577
& cpr [kkrs esa
1]82]51]77]464
1]36]52]40]307
;ksx
6]05]60]66]042
5]50]40]12]777
;ksx
6]05]60]66]042
5]50]40]12]777
g-@& viBuh;
g-@& viBuh;
g-@& viBuh;
vuqHkkx vf/kdkjh ¼ys[kk½
mi foÙk vf/kdkjh
foÙk vf/kdkjh
Hkfo"; fuf/k [kkrk
31 ekpZ] 2012 dks rqyu&i=
jkf'k
ns;rk,a
jkf'k
jkf'k
ifjlaifÙk;k¡
jkf'k
31-03-2011
31-03-2012
31-03-2011
31-03-2012
87]12]56]589
lkekU; Hkfo"; fuf/k
1]04]85]08]930
fuos'k
1]08]84]07]210
vFk 'ks"k
87]12]56]589
2]68]46]065
31 ekpZ 12 dks izksn~Hkwr C;kt
2]60]39]971
?kVk% ekpZ] 11 ds fy, va'knku
1]30]28]714
ekpZ 12 ds fy, ns; va'knku
85]82]27]875
lk-Hk-fu-
1]30]32]814
tek & va'knku
16]76]05]614
va-Hk-fu-
12]91]061
tek & ØsfMV fd;k x;k C;kt
6]79]05]845
fo'ofo|ky; va'knku
4]19]702
tek & ekpZ] 12 ds fy, va'knku
1]30]32]814
1]50]61]982
u-isa-;ks-&II
3]05]480
1]50]49]057
?kVk & vfxze@fudklh
21]16]27]476
89]51]44]672
gkFk jksdM+
12]62]59]810
va'knk;h Hkfo"; fuf/k
,l-ch-vkbZ]]tusfo 'kk[kk&I
2]12]98]271
vFk 'ks"k
12]62]59]810
,l-ch-vkbZ-]tusfo 'kk[kk&II
4]67]947
?kVk & ekpZ] 11 ds fy, va'knku
13]27]514
2]53]44]526
vkbZ-lh-vkbZ-lh-vkbZ- cSad
98]25]165
3]15]91]383
12]49]32]296
tek & va'knku
1]76]10]472
tek & ØsfMV fd;k x;k C;kt
1]01]01]240
tek & ekpZ] 12 ds fy, va'knku
12]91]061
?kVk & vfxze@fudklh
1]96]86]775
13]42]48]295
7]11]81]494
fo'ofo|ky; dk va'knku
vFk 'ks"k
7]11]81]494
?kVk & ekpZ] 11 ds fy, va'knku
4]42]404
7]07]39]090
tek & va'knku
58]50]217
tek & ØsfMV fd;k x;k C;kt
61]94]057
tek & ekpZ] 12 ds fy, va'knku
4]19]702
?kVk & vfxze@fudklh
74]27]809
7]57]75]257
75]87]006
u-isa-;ks- Vh;j&II [kkrk
vFk 'ks"k
75]87]006
?kVk & ekpZ] 11 ds fy, va'knku
2]63]350
73]23]656
tek & va'knku
34]14]690
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3777
jkf'k
ns;rk,a
jkf'k
jkf'k
ifjlaifÙk;k¡
jkf'k
31-03-2011
31-03-2012
31-03-2011
31-03-2012
tek & ØsfMV fd;k x;k C;kt
7]17]582
tek & ekpZ] 12 ds fy, va'knku
3]05]480
?kVk & okifl;ka
7]70]626
1]09]90]782
3]94]76]604
C;kt vkjf{kr
vFk 'ks"k
3]94]76]604
tek & O;; ls vk; dh vf/kdrk
54]52]012
4]49]28]616
1]11]57]61]503
;ksx
1]16]10]87]621 1]11]57]61]503
;ksx
1]16]10]87]621
31 ekpZ] 2012 dks lekIr gq, o"kZ dk vk; vkSj O;; ys[kk
jkf'k
O;;
jkf'k
jkf'k
vk;
jkf'k
31-03-2011
31-03-2012
31-03-2011
31-03-2012
C;kt ØsfMV fd;k &
8]18]36]546
fuos'k ij vftZr C;kt
9]11]76]830
6]62]04]739
lkekU; Hkfo"; fuf/k [kkrk
6]79]05]845
tek & ekpZ 12 esa izksn~Hkwr ysfdu vizkI; C;kt
2]60]39]971
97]62]034
va'knk;h Hkfo"; fuf/k [kkrk
1]01]01]240
11]72]16]801
52]87]393
fo'ofo|ky; va'knku
61]94]057
?kVk & ekpZ 2011 esa izksn~Hkwr C;kt
2]68]46]065
9]03]70]736
4]79]169
ubZ isa'ku ;kstuk Vh;j II [kkrk
7]17]582
1]03]211
O;; ls vk; dh vf/kdrk
54]52]012
8]18]36]546
;ksx
9]03]70]736
8]18]36]546
;ksx
9]03]70]736
foÙkh; o"kZ 2011&2012 ds fy, izkfIr;k¡ vkSj vnk;fx;k¡ ys[kk
izkfIr;k¡
jkf'k
vnk;fx;k¡
jkf'k
1-4-11 dks vFk 'ks"k
lk-Hk-fu- vfxze@fudklh
21]16]27]476
,l-ch-vkbZ- ts,u;w 'kk[kk&I
1]13]52]990
va'knk;h Hkfo"; fuf/k vfxze fudklh
1]96]86]775
,l-ch-vkbZ- ts,u;w 'kk[kk&II
4]50]515
ubZ isa'ku ;kstuk&II
7]70]626
vkbZ-lh-vkbZ-lh-vkbZ- cSad
1]35]41]021
2]53]44]526
fo'ofo|ky; va'knku fudklh
74]27]809
lkekU; Hkfo"; fuf/k va'knku
16]76]05]614
o"kZ ds nkSjku fuos'k
11]67]98]280
va'knk;h Hkfo"; fuf/k va'knku
1]76]10]472
var 'ks"k %&
fo'ofo|ky; va'knku
58]50]217
,l-ch-vkbZ- ts,u;w 'kk[kk&I
2]12]98]271
ubZ isa'ku ;kstuk Vh;j&II [kkrk
34]14]690
19]44]80]993
,l-ch-vkbZ- ts,u;w 'kk[kk&II
4]67]947
fuos'k Hkquk,
7]69]00]000
vkbZ-lh-vkbZ-lh-vkbZ- cSad
98]25]165
3]15]91]383
izkIr C;kt
9]11]76]830
;ksx
38]79]02]349
;ksx
38]79]02]349
ubZ isa'ku ;kstuk Vh;j&I [kkrk
31 ekpZ] 2012 dks rqyu&i=
jkf'k
ns;rk,a
jkf'k
jkf'k
ifjlaifÙk;k¡
jkf'k
31-03-2011
31-03-2012
31-03-2011
31-03-2012
u-isa-;ks- Vh;j&1 [kkrk
u-isa-;ks- Vh;j&1 [kkrk
1]82]78]608
vFk 'ks"k
1]82]78]608
4]30]914
ekpZ 12 esa ns; va'knku
3]86]240
?kVk & ekpZ] 11 ds fy, va'knku
4]30]914
1]78]47]694
1]70]00]000
fuos'k
1]80]00]000
tek & va'knku $ fo-va-
52]38]308
8]11]646
izksn~Hkwr C;kt ysfdu ns; ugha
1]26]815
tek & ØsfMV fd;k x;k C;kt
13]06]439
16]64]777
cSad 'ks"k
41]30]394
2]43]92]441
?kVk & vkgj.k
42]19]650
2]01]72]791
tek & va'knku$fo-va- 3@12
3]86]240
2]05]59]031
8]11]612
31-3-2012 ds vuqlkj vuqj{k.k [kkrs esa dqy ns; jkf'k
8]11]612
8]17]117
O;; ls vk; dh vf/kdrk
cdk;k & 1-4-2011
8]17]117
tek & o"kZ ds nkSjku
4]55]689
12]72]806
1]99]07]337
;ksx
2]26]43]449
1]99]07]337
;ksx
2]26]43]449
3778
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
foÙkh; o"kZ 2011&2012 ds fy, vk; vkSj O;; ys[kk
jkf'k
O;;
jkf'k
jkf'k
vk;
jkf'k
31-03-2011
31-03-2012
31-03-2011
31-03-2012
11]25]861
va'knk;h [kkrs esa ØsfMV C;kt
13]06]439
19]43]148
fuos'k ij vftZr C;kt
24]46]959
170
cSad izHkkj
&&
tek % 31-3-2012 ds vuqlkj izksn~Hkwr C;kt
1]26]815
25]73]774
?kVk % 31-3-2010 ds vuqlkj izksn~Hkwr C;kt
8]11]646
17]62]128
8]17]117
O;; ls vk; dh vf/kdrk
4]55]689
vk; ls O;; dh vf/kdrk
&&
19]43]148
;ksx
17]62]128
19]43]148
;ksx
17]62]128
foÙkh; o"kZ 2011&2012 ds fy, izkfIr;k¡ vkSj vnk;fx;k¡ ys[kk
izkfIr;k¡
jkf'k
vnk;fx;k¡
jkf'k
1-4-11 dks vFk 'ks"k
16]64]777
31-03-2012 dks vUr 'ks"k
41]30]394
u-isa-;ks- Vh;j I [kkrk
Lo;a dk va'knku
26]50]385
fuos'k
60]00]000
fo'ofo|ky; dk va'knku
25]87]923
52]38]308
vkgj.k@,u,lMh,y dks okilh
42]19]650
fuos'k ij izkIr C;kt
24]46]959
fuos'k Hkquk,
50]00]000
;ksx
1]43]50]044
;ksx
1]43]50]044
g-@& viBuh;
g-@& viBuh;
g-@& viBuh;
vuqHkkx vf/kdkjh ¼ys[kk½
mi foÙk vf/kdkjh
foÙk vf/kdkjh
&&&&&&&&
ys[kkvksa dh ys[kkijh{kk
^^izLrqr izfrosnu ewy :i ls vaxzsth esa fyf[kr i`Fkd ys[kkijh{kk izfrosnu dk fgUnh vuqokn gSA ;fn blesa dksbZ folaxfr ifjyf{kr gksrh gS rks vaxzsth
esa fyf[kr izfrosnu ekU; gksxkA**
31 ekpZ] 2012 dks lekIr gq, o"kZ ds fy, tokgjyky usg: fo'ofo|ky; ds ys[kkvksa ij Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dk i`Fkd
ys[kk&ijh{kk izfrosnu
geus tokgjyky usg: fo'ofo|ky; ¼t-us-fo-½ ds 31 ekpZ] 2012 dks layXu rqyu&i= rFkk blh frfFk dks lekIr gq, o"kZ ds fy, vk; ,oa O;;
ys[kk@izkfIr;ka ,oa Hkqxrku ys[kkvksa dh ys[kk&ijh{kk fu;a=d ,oa egkys[kk&ijh{kd ¼dÙkZO;] 'kfDr;k¡ ,oa lsok 'krs±½ ds vf/kfu;e] 1971 dh /kkjk
19¼2½ [ts,u;w vf/kfuf;e 1966 dh /kkjk 20¼1½ ds lkFk ifBr] ds vUrxZr dh gSA bu foÙkh; fooj.kksa dks rS;kj djus dh ftEesnkjh fo'ofo|ky;
izcU/ku dh gSA gekjh ftEesnkjh bu foÙkh; fooj.kksa ij ys[kk&ijh{kk ds vk/kkj ij fopkj O;Dr djus dh gSA
2- bl i`Fkd ys[kk&ijh{kk izfrosnu esa oxhZdj.k] loksZÙke ys[kk ifjikfV;ksa ds lkFk ,d:irk] ys[kkadu ekinaM vkSj izdVu izfrekudksa vkfn ds
laca/k esa ys[kkadu izfØ;k ij dsoy Hkkjr ds fu;a=d ,oa egkys[kk&ijh{kk dh fVIif.k;k¡ g®A fof/k] fu;e vkSj fofu;eksa ¼mi;qDrrk ,oa fu;ferrk½ rFkk
n{krk&o&fu"iknu i{kksa vkfn ds vuqikyu ds laca/k esa fd, x, foÙkh; ysu&nsuksa ij ;fn dksbZ ys[kk&ijh{kk vH;qfDr;k¡ g® rks mUgsa fujh{k.k fjiksVZ@fu;a=d
,oa egkys[kk ijh{kd dh ys[kk&ijh{kk fjiksVZ ds ek/;e ls vyx ls fjiksVZ fd;k tkrk gSA
3- geus lkekU;r% Hkkjr esa Lohd`r ys[kk&ijh{k.k ekudksa ds vuq:i viuh ys[kk&ijh{kk dh gSA bu ekudksa esa visf{kr gS fd foÙkh; fooj.kksa ds
vk£Fkd v;FkkFkZ fooj.kksa ls eqDr gksus ds ckjs esa mfpr vk'oklu izkIr djus ds fy, ge ;kstukxr rjhds ls ys[kk&ijh{kk fu"ikfnr djsaA ys[kk&ijh{kk
esa foÙkh; fooj.kksa esa jkf'k;ksa rFkk izdVu le£Fkr lk{; dh uewuk vk/kkj ij tk¡p 'kkfey gSA ys[kk&ijh{kk esa izca/ku }kjk iz;qDr ys[kkadu fl)karksa rFkk
rS;kj fd, x, lkFkZd vuqekuksa ds fu/kkZj.k ds lkFk foÙkh; fooj.kksa esa iw.kZ izLrqrhdj.k dk ewY;kadu Hkh 'kkfey gSa gesa fo'okl gS fd ys[kk&ijh{kk gekjs
fopkjksa dks mfpr vk/kkj iznku djrh gSA
4- gekjh ys[kk&ijh{kk ds vk/kkj ij ge lwfpr djrs gS fd %&&
i- ys[kk&ijh{kk ds mn~ns'; ds fy, gekjh loksZÙke tkudkjh ,oa fo'okl ds vuqlkj geus vko';d lwpuk ,oa Li"Vhdj.k izkIr dj fy, g®A
ii- bl ys[kk&ijh{kk fjiksVZ ls lacaf/kr rqyu&i= vkSj vk; ,oa O;; ys[ks@izkfIr ,oa Hkqxrku ys[ks foÙk ea=ky; }kjk fu/kkZfjr QkeZsV esa rS;kj fd,
x, g®A
iii- gekjh jk; esa] vHkh rd tokgjyky usg: fo'ofo|ky; }kjk mfpr ys[kk iqLrdsa vkSj vU; laxr fjdkMZ ;Fkk visf{kr vuqjf{kr fd, x, g®
tSlk fd gekjs }kjk bu iqLrdksa dh tk¡p ls izrhr gksrk gSA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3779
iv- ge iqu% lwfpr djrs g® fd%
d- lgk;d vuqnku
o"kZ 2011&12 ds nkSjku fo'ofo|ky; us #- 276-28 djksM+ ¼;kstukxr #- 108-25 djksM+ vkSj ;kstusÙkj #- 168-03½ djksM+½ dh vuqnku jkf'k
izkIr dh rFkk blds ikl #- 147-59 djksM+ dk vFk 'ks"k FkkA lgk;rk vuqnku esa ls #- 276-28 djksM+ o"kZ ds nkSjku izkIr fd, rFkk #- 81-16 djksM+
¼;kstukxr #- 44-07 djksM+ vkSj ;kstusrj #- 37-09 djksM+½ ekpZ] 2012 esa izkIr fd, FksA fo'ofo|ky; us #- 216-22 djksM+ dk mi;ksx fd;k rFkk blds
ikl #- 207-65 djksM+ 'ks"k FksA
[k-izca/ku&i=
dqN vfHk;qfDr;ksa dks ys[kk ijh{kk fjiksVZ esa 'kkfey ugha fd;k x;k] ftugsa mipkjkRed@lkFkZd dne mBkus ds fy, vyx ls tkjh fd, x,
izcaèu&i= ds ek/;e ls ts,u;w ds dqyifr dh tkudkjh esa yk;k x;kA
v- iwoZorhZ iSjkvksa esa gekjs voyksdu ds v/khu ge lwfpr djrs g® fd bl izfrosnu ls lacaf/kr rqyu&i= rFkk vk; vkSj O;; ys[kk@izkfIr ,oa
Hkqxrku ys[kk] ys[kk iqLrdksa ds lkFk esy [kkrs g®A
vi- gekjh jk; rFkk gekjh loksZÙke tkudkjh vkSj gesa fn, x, Li"Vhdj.k ds vuqlkj mDr foÙkh; fooj.k ys[kkadu uhfr;ksa rFkk mu ij fVIif.k;ksa
ds lkFk ifBr rFkk blds lkFk layXu ys[kk ijh{kk&fjiksVZ mijksDr mfYyf[kr egRoiw.kZ ekeyksa vkSj vU; ekeyksa ds v/khu lkekU; rkSj ij
Hkkjr esa Lohdk;Z ys[kkadu fl)kUrksa ds le:i lgh ,oa mfpr :i izLrqr djrs g®%&&
d- tgka rd ;s 31 ekpZ] 2012 dks tokgjyky usg: fo'ofo|ky; ds dk;Zdykiksa ds rqyu&i= ls lacaf/kr g®] rFkk
[k- tgka rd ;s mlh frfFk ls lekIr o"kZ ds vk; ,oa O;; ys[ks dh deh ls lacaf/kr gSA
LFkku % ubZ fnYyh
Hkkjr ds fu;a=d ,oa egkys[kkijh{kd dh vksj ls
fnukad % 29-10-2012
g-@& viBuh;
egkfuns'kd ys[kkijh{kk
dsUnzh; jktLo
layXud&I
1-
vkUrfjd ys[kk ijh{kk i)fr dh mi;qDrrk
¹
tokgjyky usg: fo'ofo|ky; esa viuk vkUrfjd ys[kk&ijh{kk foHkkx gSA
¹
vkifÙk;ksa ds lek/kku ds fy, i;kZIr :i ls vuqorhZ dkjZokbZ ugha dh xbZ] D;ksafd 31-03-2012 ds vuqlkj 266 iSjk 'ks"k FksA
2-
vkUrfjd fu;a=.k i)fr dh mi;qDrrk
¹
ts,u;w esa vkarfjd fu;a=.k iz.kkyh mi;qDr ugha gS D;ksafd c®d lek/kku fooj.k ij mfpr vuqorhZ dkjZokbZ ugha dh xbZ gSA
¹
o"kZ 2002&2003 ls #- 20-61 yk[k ds vlek;ksftr NqV~Vh ;k=k fj;k;r ¼,yVhlh½ vfxze yafcr FksA mudh olwyh@lek;ksftr djus ds
fy, vko';d dkjZokbZ ugha dh xbZA
3-
ifjlEifÙk;ksa ds izR;{k lR;kiu dh i)fr
¹
o"kZ 2011&12 rd ifjlEifÙk;ksa ¼iqLrdky; iqLrdksa dks NksM+dj½ dk izR;{k lR;kiu fd;k x;k FkkA
¹
o"kZ 2004&05 ls iqLrdky; dh iqLrdksa dk izR;{k lR;kiu iqLrdksa ds iwoZ laifjorZu ds dkj.k ugha fd;k x;k FkkA
4-
lkeku lwph ds izR;{k lR;kiu dh i)fr
¹
o"kZ 2011&2012 ds fy, LVs'kujh vkSj vU; miHkksT; oLrqvksa ds LVkWd dk izR;{k lR;kiu fd;k x;k Fkk vkSj dksbZ folaxfr ugha ikbZ xbZA
5-
lkafof/kd ns; jkf'k ds Hkqxrku esa fu;ferrk
¹ ys[kkvksa ds vuqlkj 31-03-2012 dks fiNys N% eghus ls vf/kd vof/k dh fdlh Hkh rjg dh lkafof/kd ns; jkf'k ds Hkqxrku 'ks"k ugha FksA
3780
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
[Hkkx III—[k.M 4
31 ekpZ] 2012 dks lekIr gq, o"kZ ds fy, tokgjyky usg: fo'ofo|ky; ds ys[kkvksa ij Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dk i`Fkd ys[kk&ijh{kk
izfrosnu vkSj ml ij fo'ofo|ky; dh fVIif.k;kWa
d-
lgk;d vuqnku
o"kZ 2011&12 ds nkSjku fo'ofo|ky; us #i;s 276-28 djksM+ ¼;kstukxr #i;s 108-25 djksM+ vkSj ;kstusÙkj #i;s 168-03 djksM+½ dh vuqnku
jkf'k izkIr dh rFkk blds ikl #i;s 147-59 djksM+ dk vFk 'ks"k FkkA lgk;rk vuqnku esa ls #i;s 276-28 djksM+ o"kZ ds nkSjku izkIr fd, rFkk
#i;s 81-16 djksM+ ¼;kstukxr #i;s 44-07 djksM+ vkSj ;kstusÙkj #i;s 37-09 djksM+½ ekpZ] 2012 esa izkIr fd, FksA fo'ofo|ky; us #i;s 216-22 djksM+
dk mi;ksx fd;k rFkk blds ikl #i;s 207-65 djksM+ 'ks"k FksA
fo'ofo|ky; dh fVIif.k;kWa
;g ,d rF;kRed foojf.kdk gS vr% dksbZ fVIi.kh ugha gSA
[k-
izcU/ku&i=
dqN vfHk;qfDr;ksa dks ys[kk ijh{kk fjiksVZ esa 'kfey ugha fd;k x;k] ftUgsa mipkjkRed@lkFkZd dne mBkus ds fy, vyx ls tkjh fd, x,
izcaèu&i= ds ek/;e ls ts,u;w ds dqyifr dh tkudkjh esa yk;k x;kA
fo'ofo|ky; dh fVIif.k;kWa
vyx izcU/ku&i= esa dqyifr ts,u;w dks Hksth xbZ vfHk;qfDr;ksa ds mÙkj vyx ls fn, x, g®A
'kadj /kj
mi foÙk vf/kdkjh ¼ys[kk½
&&&&&&&&
ys[kk&ijh{kk fjiksVZ dk layXud
1-
vkUrfjd ys[kk ijh{kk i)fr dh mi;qDrrk
¹ tokgjyky usg: fo'ofo|ky; esa viuk vkUrfjd ys[kk&ijh{kk foHkkx gSA
¹ vkifÙk;ksa ds lek/kku ds fy, i;kZIr :i ls vuqorhZ dkjZokbZ ugha dh xbZ] D;ksafd 31-03-2012 ds vuqlkj 266 iSjk 'ks"k FksA
fo'ofo|ky; dh fVIif.k;kWa
¹ vkarfjd ys[kk ijh{kk izfrosnu ds 266 iSjkvksa esa ls o"kZ 2009&10 rFkk 2010&11 ds 120 iSjk dk lek/kku dj fy;k x;k gSA
2-
vkUrfjd fu;a=.k i)fr dh mi;qDrrk
¹ ts,u;w esa vkarfjd fu;a=.k iz.kkyh mi;qDr ugha gS D;ksafd c®d lek/kku fooj.k ij mfpr vuqorhZ dk;ZokbZ ugha dh xbZ gSA
fo'ofo|ky; dh fVIif.k;kWa
;g mYys[k fd;k tkrk gS fd ;|fi fo'ofo|ky; ds ys[kkvksa dh ys[kk&ijh{kk bldh LFkkiuk ¼1966½ ls fu;a=d vkSj egkys[kk&ijh{kd }kjk
dh tk jgh gS] c®d lek/kku igyh ckj fu;a=.k vkSj egkys[kk ijh{kd }kjk o"kZ 2010&2011 esa mBk;k x;kA rHkh ls fo'ofo|ky; us cdk;k jkf'k ds
lekèku ds fy, lHkh rjg ds iz;kl fd, g® vkSj orZeku esa cdk;k ds dqN ekeys rks cgqr gh ux.; g®A
ekeys ds fuiVku gsrq c®d ds lkFk feydj dkjZokbZ py jgh gS rkfd 'ks"k vlek;ksftr jkf'k ds lek'kks/ku gsrq MsfcV dk irk yxkus ds lkFk&lkFk
tekvksa dks 'kh?kz olwyk tk ldsA
¹ o"kZ 2002&2003 ls #- 20-61 yk[k ds vlek;ksftr NqV~Vh ;k=k fj;k;r ¼,yVhlh½ vfxze yafcr FksA mudh olwyh@lek;ksftr djus ds fy,
vko';d dkjZokbZ ugha dh xbZA
fo'ofo|ky; dh fVIif.k;kWa
fiNys o"kZ ds nkSjku LVkQ dks fn, x, dqy vfxzeksa ls NqV~Vh ;k=k ¼,yVhlh½ vfxze dh jkf'k dks i`Fkd djus ds iz;kl fd, x,A lekèku dh
izfØ;k o"kZ 2012&2013 ds nkSjku tkjh jgsxh rFkk lek/ku dh fLFkfr vxyh ys[kk&ijh{kk ds nkSjku izLrqr dj nh tk,xhA
iqjkus cdk;k NqV~Vh ;k=k fj;k;r vfxzeksa dh olwyh ds iz;kl fd, tk jgs g® vkSj bls vxyh ys[kk&ijh{kk esa n'kkZ;k tk,xkA
Hkkx III—[k.M 4]
Hkkjr dk jkti=] flrEcj 14] 2013 ¼Hkknzin 23] 1935½
3781
3-
ifjlEifÙk;ksa ds izR;{k lR;kiu dh i)fr
¹ ifjlEifÙk;ksa dk izR;{k lR;kiu ¼iqLrdky; iqLrdksa dks NksM+dj½ o"kZ 2011&2012 rd fd;k x;kA
fo'ofo|ky; dh fVIif.k;kWa
dksbZ fVIi.kh ugha
¹ o"kZ 2004&2005 ls iqLrdky; iqLrdksa dk izR;{k lR;kiu iqLrdksa ds iwoZ laifjorZu ds dkj.k ugha fd;k x;k FkkA
fo'ofo|ky; dh fVIif.k;kWa
iqLrdky; iqLrdksa ds LVkWd dk lR;kiu dk dk;Z fiNys 5 o"kks± ls ugha fd;k tk ldk D;ksafd iqLrdksa ds iwjs laxzg dk iwoZ laifjorZu dk dk;Z
o"kZ 2000 ls py jgk FkkA iqLrdksa dk iwoZ laifjorZu dk dk;Z yxHkx lekIr gksus okyk gSA pWawfd iqLrdky; esa 5 yk[k ls vf/kd iqLrdksa dk laxzg gS]
blfy, LVkWd lR;kiu dk dk;Z lkekftd foKku] ekufodh vkSj foKku fo"k;ksa esa fo"k;&okj pj.kksa esa fd;k tk,xkA
iwoZ laifjorZu ds ckn LVkWd lR;kiu ds mn~ns'; gsrq iqLrdky; MkVkcsl ls iqLrdksa dk fo"k;&okj lwph rS;kj dh tk,xhA ,d lgk;d
iqLrdky;k/;{k dh ns[k&js[k esa ,d LVkWd lR;kiu izdks"B dh LFkkiuk dh tk jgh gS] ;g egRoiw.kZ dk;Z dks djsxhA
d`i;k ;g Hkh uksV djsa fd iqLrdky; jk"Vªh; vodk'kksa dks NksM+dj o"kZ Hkj izkr% 9-00 cts ls e/; jkf= 12-00 cts rd [kqyk jgrk gSA blesa ,d
vksiu ,Dlsl flLVe gSA ;g fo'ofo|ky; ds Nk=ksa] 'kks/k Nk=ksa] vkSj ladk; lnL;ksa }kjk dkQh mi;ksx esa yk;k tk jgk gSA
laxzg ds iquxZBu dk dk;Z Hkh vc fd;k tk jgk gSA ;g vDrwcj] 2012 rd iwjk gksxkA {kfrxzLr iqLrdksa vkSj cV~Vs [kkrs esa Mkyh xbZ iqLrkdksa dh
lwph tSlh dbZ lwfp;kWa rS;kj dh tk jgh g®A 2-8 yk[k ls vf/kd iqLrdksa dk dSVykx Hkh rS;kj fd;k tk jgk gSA o"kZ 2013 ds var rd bl dk;Z ds iwjk gksus
dh laHkkouk gSA
lkekU; foÙkh; fu;e ds vuqlkj ebZ&twu] 2013 esa jsaMe LVkWd lR;kiu fd;k tk,xk( ;fn vko';drk gqbZ rks LVkWd lR;kiu ebZ&tqykbZ] 2014
esa fd;k tk,xkA
4-
lkeku lwph ds izR;{k lR;kiu dh i)fr
¹ o"kZ 2011&2012 ds fy, LVs'kujh vkSj vU; miHkksT; oLrqvksa ds LVkWd dk izR;{k lR;kiu fd;k x;k vkSj dksbZ folaxfr ugha ikbZ xbZA
fo'ofo|ky; dh fVIif.k;kWa
dksbZ fVIi.kh ugha
5-
lkafof/kd ns; jkf'k ds Hkqxrku esa fu;ferrk
¹ ys[kkvksa ds vuqlkj 31-03-2012 dks fiNys N% eghus ls vf/kd vof/k dh fdlh Hkh rjg dh lkafof/kd ns; jkf'k ds Hkqxrku 'ks"k ugha FksA
fo'ofo|ky; dh fVIif.k;kWa
dksbZ fVIi.kh ugha
'kadj /kj
mi foÙk vf/kdkjh ¼ys[kk½
3782
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
JAWAHARLAL NEHRU UNIVERSITY
New Delhi-110067
The Annual Accounts of the Jawaharlal Nehru university for the year 2011-2012 and Audit Certificate thereon are hereby
published as required under Sub-Section (2) of Section-20 of the Jawaharlal Nehru University Act, 1966 (53 of 1966).
Sd/- ILLEGIBLE
(Finance Officer)
——————
BALANCE SHEET AS AT MARCH 31, 2012
Amount in Rs.
Capital/Corpus Fund and Liabilities
Liabilities
Schedule
Current Year
Previous Year
Capital Fund
1
Corpus Fund
2
20,11,36,465
15,04,00,092
Earmarked/Endowment Funds
3
83,52,15,696
78,81,47,473
Current Liabilities & Provisions
4
6,96,92,56,598
5,90,55,15,802
Total
8,00,56,08,759
6,84,40,63,367
Assets
Fixed Assets (Net Block)
5
2,98,55,27,409
2,54,51,08,545
Investments-Earmarked/Endowment Funds
6
66,59,97,115
63,95,08,296
Current Assets, Loans & Advances
7
2,89,38,98,364
2,54,88,92,195
Patents & Copyrights
5D
36,36,153
—
Capital Fund
—
1,45,65,49,718
1,11,05,54,331
Total
8,00,56,08,759
6,84,40,63,367
Significant Accounting Policies
20
Contingent liabilities & Notes to Accounts
21
——————
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2012
Amount in Rs.
Schedule
Current Year
Previous Year
A. Income
Grants in aid/subsidies
8
2,11,80,95,755
1,89,83,10,671
Academic receipts
9
5,56,71,279
3,37,96,886
Income from Investments
10
3,04,91,657
1,47,34,889
Income from Royalty, Publications
11
6,22,793
1,85,705
Interest Earned
12
3,81,70,022
1,94,27,078
Other Income
13
6,85,10,105
8,44,50,974
Prior Period Income
14
25,52,247
1,00,000
Total (A)
2,31,41,13,858
2,05,10,06,203
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3783
Amount in Rs.
Schedule
Current Year
Previous Year
B. Expenditure
Establishment expenses
15
2,38,43,90,165
1,89,18,44,859
Academic expenses
16
29,04,65,048
23,28,85,323
Administrative expenses
17
38,25,59,534
37,38,71,544
Repairs and Maintenance
18
4,42,67,495
4,11,51,098
Depreciation
5
14,46,76,690
11,88,12,762
Prior Period expenditure
19
73,72,855
1,25,51,569
Total (B)
3,25,37,31,787
2,67,11,17,155
Balance being surplus/(Deficit) carried to Capital Fund (A—B)
-93,96,17,929
-62,01,10,952
Significant Accounting Policies
20
Contingent liabilities & Notes to Accounts
21
——————
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31.03.2012
Schedule 1: Capital Fund
Amount in Rs.
Particulars
Current Year
Previous Year
2011-12
2010-11
Balance at the beginning of the year
-1,11,05,54,331
-99,05,48,150
Add :
Grants from UGC, Govt. of India, and State Govt. utilized
57,87,54,866
49,47,42,110
for capital expenditure
Add :
Assets Purchased out of Corpus Fund & Earmarked Funds
14,50,908
19,26,632
Add :
Assets Donated/Gifts Received
70,225
6,27,026
Add :
Assets Purchased out of Sponsored Project Funds
43,68,935
28,09,003
Add :
Other Additions
89,77,608
Total
-51,69,31,789
-49,04,43,379
(Deduct)
Deficit transferred from the Income & expenditure account
-93,96,17,929
-62,01,10,952
Balance at the year end
-1,45,65,49,718
-1,11,05,54,331
Schedule 2 : Corpus Funds
Amount in Rs.
Particulars
Current Year
Previous Year
2011-12
2010-11
Balance at the beginning of the year
15,04,00,092
14,17,93,787
Add :
Recognition fees and Charges
99,97,060
46,39,795
Add :
Matching Contribution from UGC
3,00,00,000
Add :
University share of consultancy fees
1,50,581
2,38,248
Add :
Interest and Accrued Interest on Investments
1,22,58,406
66,37,443
Add :
Interest on Savings Bank A/c
12,79,989
6,78,320
Total
20,40,86,128
15,39,87,593
Less :
Revenue Expenditure
29,43,545
35,78,925
Less :
Capital Expenditure
6,118
8,576
Total
29,49,663
35,87,501
Balance at the year end
20,11,36,465
15,04,00,092
Represented by
Bank Balance
6,67,05,629
4,10,02,500
Investment—RBI Bonds
7,41,29,000
6,89,29,000
Investment—TDRs
5,12,00,000
3,34,00,000
Accrued Interest
91,01,836
70,68,592
Total
20,11,36,465
15,04,00,092
3784
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
Schedule 3: Earmarked/Endowment Funds
Amount in Rs.
Fund-wise Break up
Particulars
Academic
HBA Fund
Nippon
UGC JRF
Conveyance
Exim Bank
Centre of
Rajiv Gandhi
Endowment
Totals
Development
Foundation
Fund
Fund
Library
Applied
National
Funds
Fund
Fund
Fund
Human
Fellowship
Genetics
Fund
Fund
A.
(a)
Opening balance
13,36,88,975
13,66,27,946
5,13,58,270
53,42,889
3,07,58,081
5,90,458
82,711
27,16,03,713
15,81,24,430
78,81,47,473
(b)
Additions during
29,58,890
69,40,788
68,28,457
15,05,36,866
62,46,487
19,13,166
—
7,93,50,000
36,73,222
25,84,47,876
the year
(c)
Income from investments
26,84,379
5,75,834
13,71,196
—
46,149
15,567
—
44,37,779
1,05,68,965
1,96,99,869
made of the fund
(d)
Accured Interest on
25,28,292
26,81,577
11,23,507
—
—
—
—
82,34,048
—
1,45,67,424
investments made of
the fund
(e)
Accrued Interest
on Advances
—
10,55,645
—
—
11,87,041
—
—
—
—
22,42,686
(f)
Interest on
34,14,917
29,76,213
1,28,703
9,28,802
7,25,062
2,633
2,377
17,89,610
47,176
100,15,493
Savings Bank a/c
(g)
Other additions
—
—
—
2,68,00,000
—
—
—
—
—
2,68,00,000
(temporarily received
from other)
Total (A)
14,52,75,453
15,08,58,003
6,08,10,133
18,36,08,557
3,89,32,820
25,21,824
85,088
36,54,15,150
17,24,13,794
1,11,99,20,821
B. Utilisation/Expenditure towards objectives of funds
(i)
Revenue expenditure
31,32,869
23,02,250
10,70,103
18,35,05,841
15,55,080
—
—
8,43,78,675
55,15,517
28,14,60,335
(ii)
Capital Expenditure
13,95,107
—
—
—
—
49,683
—
—
—
14,44,790
(iii) Transfer pending
—
—
—
—
—
—
—
18,00,000
—
18,00,000
from other Funds
Total (B)
45,27,976
23,02,250
10,70,103
18,35,05,841
15,55,080
49,683
—
8,61,78,675
55,15,517
28,47,05,125
Closing balance at
14,07,47,477
14,85,55,753
5,97,40,030
1,02,716
3,73,77,740
24,72,141
85,088
27,92,36,475
16,68,98,277
83,52,15,696
the year end (a—b)
Represented by
Cash and Bank Balance
7,69,04,013
8,67,79,246
39,01,116
1,02,716
2,44,87,331
35,241
85,088
4,97,05,661
31,79,235
24,51,79,646
Investments
6,10,00,000
3,75,00,000
5,47,15,407
—
—
24,36,900
—
22,12,96,766
16,37,19,042
54,06,68,115
Interest accrued but
25,28,292
26,81,577
11,23,507
—
—
—
—
82,34,048
—
1,45,67,424
not due on Investments
Interest accrued but not
—
2,15,94,930
—
—
1,28,90,409
—
—
—
—
3,44,85,339
due on Advances
Advances out of Fund
3,15,172
—
—
—
—
—
—
—
—
3,15,172
Current Year (2011-12)
14,07,47,477
14,85,55,753
5,97,40,030
1,02,716
3,73,77,740
24,72,141
85,088
27,92,36,475
16,68,98,277
83,52,15,696
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3785
Schedule 4-Current Liabilities and Provisions
Amount in Rs.
A. Current Liabilities
Current Year
Previous Year
2011-12
2010-2011
1.
Deposits
a. From Staff
b. From Students
i.
Library Deposit
1,24,350
1,22,750
ii.
Hostel Security
26,700
26,700
iii. Security Deposit
15,62,118
16,32,605
iv. Extra Curicular Activities
9,21,780
8,18,570
c.
From Suppliers and Contracts
i.
Earnest Money Deposit
10,30,763
11,47,544
ii.
Security Deposit
62,44,936
98,29,119
d. Other Funds
i.
Vice Chancellors' Discretionary Fund
2,39,993
1,56,993
ii.
Alumni Association Fund
13,95,484
11,66,537
iii. Students Aid Fund
17,79,935
13,91,665
e.
Other Deposits
1,52,43,825
1,23,51674
2.
Statutory liabilities (GIS, GPF, TDS, Work contract Tax, etc.)
a.
Overdue
b.
Others
2,27,60,044
2,24,13,880
3. Other current liabilities
a)
Salary
5,11,08,213
4,64,06,429
b)
Receipts against ongoing Sponsored/consultancy/projects
36,45,74,642
36,20,43,702
(Net of Expenditure)
c)
Receipts against sponsored Fellowships & Scholarships
15,09,76,247
11,79,01,016
d)
Receipts against sponsored conferences/Seminars (Net of Expenditure)
—
—
e)
Consultancy fees Intellectual fee for distribution
—
—
f)
Unutilized grants from UGC/Govt. of India/State Govt.-Carried Forward
1,22,36,86,846
1,15,78,80,775
g)
Others (Specify)
i.
Outstanding Liabilities including S. Creditors
3,11,42,385
3,57,30,151
ii.
Other Current Liabilities
19,63,137
27,74,585
4. Income received in Advance
24,04,100
25,01,035
Total (A)
1,87,71,85,496
1,77,62,95,727
B. Provisions
Current Year
Previous Year
2011-12
2010-2011
1.
Superannuation/Pension
4,21,36,29,174
3,28,66,78,000
2.
Gratuity
52,60,34,670
50,60,93,310
3.
Leave Encashment
35,24,07,258
33,64,48,765
Total (B)
5,09,20,71,102
4,12,92,20,075
Total (A + B)
6,96,92,56,598
5,90,55,15,802
3786
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
Schedule 4.5 e : Unutilised grants from UGC, Government of India and State Government
Amount in Rs.
Current Year
Previous Year
2011-2012
2010-2011
A.
Plan grants : Govt. of India
Balance B/F
1,58,01,236
1,21,36,981
Add -
Receipts during the year
9,01,60,545
1,66,87,392
Total (a)
10,59,61,781
2,88,24,373
Less -
Refunds
-
3,15,967
Less -
Utilized for Revenue expr.
33,79,040
31,24,399
Less -
utilized for capital expr.
41,44,583
95,82,771
Total (b)
75,23,623
1,30,23,137
Unutilized carried forward
Total (a—b)
9,84,38,158
1,58,01,236
B.
UGC grants:
Balance B/F
1,14,20,79,539
1,11,22,00,918
Receipts during the year
2,67,26,36,598
2,41,36,69,383
Total (c)
3,81,47,16,137
3,52,58,70,301
Less -
Refunds
1,40,451
34,45,151
Less -
Utilized for Revenue expr.
2,11,47,16,715
1,89,51,86,272
Less -
utilized for capital expr.
57,46,10,283
48,51,59,339
Total (d)
2,68,94,67,449
2,38,37,90,762
Unutilized carried forward
Total (c—d)
1,12,52,48,688
1,14,20,79,539
C.
Grants from State Govt.
Balance B/F
Add -
Receipts during the year
Total (e)
-
-
Less -
Utilized for Revenue expr.
Less -
utilized for capital expr.
Total (f)
-
-
Unutilized carried forward
Total (e—f)
-
-
Grand Total (A+B+C)*
1,22,36,86,846
1,15,78,80,775
*Note :—Includes advances on Capital Account
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3787
Schedule 5 : Fixed Assets
Amount in Rs.
Gross Block
Depreciation for the year 2011-12
Net Block
Sl.
Assets Heads
Op. Balance
Additions
Deductions
Cl
Dep Op.
Depreciation
Deductions/
Total
No.
01.04.11
Balance
Balance
for the year
Adjustment
Depreciation
31.03.2012
31.03.2011
1.
Land
21,08,53,672
—
—
21,08,53,672
—
—
—
—
21,08,53,672
21,08,53,672
2.
Site Development
6,91,78,274
—
—
6,91,78,274
—
—
—
—
6,91,78,274
6,91,78,274
3.
Buildings
76,21,94,042
17,22,04,010
—
93,43,98,052
15,44,65,889
1,86,87,961
—
17,31,53,850
76,12,44,202
60,77,28,153
4.
Roads & Bridges
1,81,64,616
21,37,475
—
2,03,02,091
5,17,715
4,06,042
—
9,23,757
1,93,78,334
1,76,46,901
5.
Tubewells & Water Supply
3,46,55,661
2,75,426
—
3,49,31,087
53,64,487
6,98,622
—
60,63,109
2,88,67,978
2,92,91,174
6.
Sewerage & Drainage
24,16,129
—
—
24,16,129
10,34,472
48,323
—
10,82,794
13,33,335
13,81,657
7.
Electrical Installation and
13,60,52,707
1,08,01,375
7,58,781
14,60,95,301
6,57,47,316
73,04,765
7,16,664
7,23,35,417
7,37,59,884
7,03,05,391
Equipment
8.
Plant & Machinery
1,51,08,417
2,41,187
—
1,53,49,604
69,08,527
7,67,480
—
76,76,007
76,73,597
81,99,890
9.
Scientific & Laboratory
65,97,81,395
15,44,12,529
47,238
81,41,46,686
36,80,88,485
6,51,31,735
42,436
43,31,77,784
38,09,68,902
29,16,92,910
Equipment
10.
Office Equipment
2,89,14,581
20,40,246
7,86,383
3,01,68,444
2,39,77,751
22,62,633
7,03,566
2,55,36,819
46,31,625
49,36,830
11.
Audio Visual Equipment
4,33,05,481
15,39,869
48,688
4,47,96,662
3,37,68,751
33,59,750
41,886
3,70,86,615
77,10,047
95,36,730
12.
Computers & Peripherals
27,73,68,638
1,86,37,342
75,53,348
28,84,52,632
23,49,07,959
1,79,42,247
75,20,051
24,53,30,155
4,31,22,477
4,24,60,679
Softwares
3,92,22,255
47,84,237
—
4,40,06,492
3,71,40,630
47,78,836
—
4,19,19,466
20,87,026
20,81,625
13.
Furniture, Fixtures &
13,54,44,547
66,23,767
7,21,821
14,13,46,193
8,01,30,144
1,06,00,964
6,89,235
9,00,41,873
5,13,04,319
5,53,14,403
Fittings
14.
Vehicles
76,23,128
—
—
76,23,128
75,98,597
90,427
6,33,091
70,55,933
5,67,195
24,531
15.
Lib. Books & Scientific
48,49,16,393
2,96,93,359
—
51,46,09,752
43,76,90,390
1,09,26,843
—
44,86,17,233
6,59,92,519
4,72,26,003
Journals
E-Journals
2,80,77,748
35,910
—
2,81,13,658
2,63,61,806
11,91,728
—
2,75,53,534
5,60,124
17,15,942
16.
Small Value Assets
3,63,521
4,78,334
—
8,41,855
3,63,521
4,78,334
—
8,41,855
—
—
17.
Others
7,63,63,000
—
—
7,63,63,000
7,63,62,999
—
—
7,63,62,999
1
1
Total :
3,03,00,04,204
40,39,04,766
99,16,259
3,42,39,92,711
1,56,04,29,440
14,46,76,690
1,03,46,929
1,69,47,59,201
1,72,92,33,510
1,46,95,74,764
18.
Capital Work in Progress
1,07,55,33,780
33,33,60,118
15,26,00,000
1,25,62,93,898
—
—
—
—
1,25,62,93,898
1,07,55,33,780
Grand Total
4,10,55,37,985
73,72,64,884
16,25,16,259
4,68,02,86,610
1,56,04,29,440
14,46,76,690
1,03,46,929
1,69,47,59,201
2,98,55,27,409
2,54,51,08,545
3788
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
Schedule 5A Plan
Amount in Rs.
Gross Block
Depreciation for the year 2011-12
Net Block
Sl.
Assets Heads
Op. Balance
Additions
Deductions
Cl
Dep. Op.
Depreciation
Deductions/
Total
No.
01.04.11
Balance
Balance
for the year
Adjustment
Depreciation
31.03.2012
31.03.2011
1.
Land
—
—
—
—
—
—
—
—
—
—
2.
Site Development
1,38,76,326
—
—
1,38,76,326
—
—
—
—
1,38,76,326
1,38,76,326
3.
Buildings
38,66,33,112
17,22,04,010
—
55,88,37,122
2,22,35,683
1,11,76,742
—
3,34,12,425
52,54,24,697
36,43,97,429
4.
Roads & Bridges
—
21,37,475
—
—
—
—
—
—
—
—
5.
Tubewells & Water Supply
2,21,54,256
2,61,579
—
2,24,15,835
18,81,133
4,48,317
—
23,29,449
2,00,86,386
2,02,73,123
6.
Sewerage & Drainage
—
—
—
—
—
—
—
—
—
—
7.
Electrical Installation and
3,02,91,174
86,74,486
—
3,89,65,660
56,45,104
19,48,283
—
75,93,387
3,13,72,273
2,46,46,070
Equipment
8.
Plant & Machinery
87,55,634
5,287
—
87,60,921
9,56,577
4,38,046
—
13,94,623
73,66,298
77,99,057
9.
Scientific & Laboratory
41,80,40,391
15,16,06,754
—
56,96,47,145
11,33,58,296
4,54,51,772
—
15,88,10,068
41,08,37,077
30,46,82,095
Equipment
10.
Office Equipment
48,98,434
16,09,871
—
65,08,305
15,02,091
4,88,123
—
19,90,213
45,18,092
33,96,343
11.
Audio Visual Equipment
2,03,18,633
14,47,782
—
2,17,66,415
49,66,265
16,32,481
—
65,98,746
1,51,67,669
1,53,52,368
12.
Computers & Peripherals
13,03,71,722
1,67,63,263
19,950
14,71,15,035
10,33,93,654
2,94,23,007
3,990
13,28,12,671
1,43,02,364
2,69,78,068
Softwares
3,23,03,790
45,71,821
—
3,68,75,611
3,09,02,563
32,29,954
—
3,41,32,517
27,43,094
14,01,227
13.
Furniture, Fixtures &
5,71,34,768
47,90,650
—
6,19,25,418
1,83,61,515
46,44,406
—
2,30,05,922
3,89,19,496
3,87,73,253
Fittings
14.
Vehicles
19,05,567
—
—
19,05,567
9,47,731
1,90,557
—
11,38,288
7,67,279
9,57,836
15.
Lib. Books & Scientific
12,90,11,582
2,50,43,048
—
15,40,54,630
4,15,32,696
1,54,05,463
—
5,69,38,159
9,71,16,471
8,74,78,886
Journals
E-Journals
2,48,87,299
—
—
2,48,87,299
2,31,96,409
16,90,889
—
2,48,87,298
1
16,90,890
16.
Small Value Assets
92,542
3,15,995
—
4,08,537
92,542
3,15,995
—
4,08,537
—
—
17.
Others
—
—
—
—
—
—
—
—
—
—
Total
1,28,06,75,230
38,94,32,021
19,950
1,66,79,49,826
36,89,72,260
11,64,84,035
3,990
48,54,52,305
1,18,24,97,521
91,17,02,970
18.
Capital Work in Progress
83,08,25,161
33,17,16,084
15,26,00,000
1,00,99,41,245
—
—
—
—
1,00,99,41,245
83,08,25,161
Grand Total (1—18)
2,11,15,00,391
72,11,48,105
15,26,19,950
2,67,78,91,071
36,89,72,260
11,64,84,035
3,990
48,54,52,305
2,19,24,38,766
1,74,25,28,131
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3789
Schedule 5B Non-Plan
Amount in Rs.
Gross Block
Depreciation for the year 2011-12
Net Block
Sl.
Assets Heads
Op Balance
Additions
Deductions
Cl Balance
Dep Op
Depreciation
Deductions/
Total
No.
01.04.11
Balance
for the year
Adjustment
Depreciation
31.03.2012
31.03.2011
1.
Land
18,64,00,000
—
—
18,64,00,000
—
—
—
—
18,64,00,000
18,64,00,000
2.
Site Development
14,34,798
—
14,34,798
—
—
—
—
14,34,798
14,34,798
3.
Buildings
7,02,782
—
—
7,02,782
47,690
14,056
—
61,745
6,41,037
6,55,092
4.
Roads & Bridges
—
—
—
—
—
—
—
—
—
—
5.
Tubewells & Water Supply
38,14,577
13,847
—
38,28,424
3,18,293
76,568
—
3,94,862
34,33,562
34,96,284
6.
Sewerage & Drainage
95,409
—
—
95,409
13,357
1,908
—
15,265
80,144
82,052
7.
Electrical Installations and
3,74,21,944
21,26,889
—
3,95,48,833
96,78,445
19,77,442
—
1,16,55,887
2,78,92,946
2,77,43,499
Equipment
8.
Plant & Machinery
24,18,879
2,35,900
—
26,54,779
7,02,099
1,32,739
—
8,34,838
18,19,941
17,16,780
9.
Scientific & Laboratory
7,29,89,124
2,69,985
—
7,32,59,109
3,15,03,336
58,60,729
—
3,73,64,065
3,58,95,044
4,14,85,788
Equipment
10.
Office Equipment
89,93,622
4,30,375
—
94,23,997
27,35,731
7,06,800
—
34,42,530
59,81,467
62,57,891
11.
Audio Visual Equipment
30,98,027
92,087
—
31,90,114
11,73,541
2,39,259
—
14,12,800
17,77,314
19,24,486
12.
Computers & Peripherals
3,28,88,461
10,89,867
—
3,39,78,328
3,07,76,870
23,29,563
—
3,31,06,433
8,71,895
21,11,591
Softwares
87,27,458
1,55,716
—
69,83,174
67,46,376
1,43,367
—
68,89,743
93,431
81,081
13.
Furniture, Fixtures &
3,16,71,370
16,85,922
—
3,33,57,292
1,15,51,416
25,01,797
—
1,40,53,213
1,93,04,079
2,01,19,954
Fittings
14.
Vehicles
17,63,169
—
—
17,63,169
7,73,244
1,76,317
—
9,49,561
8,13,608
9,89,925
15.
Lib. Books & Scientific
7,53,45,319
22,84,858
—
7,76,30,177
3,74,93,200
77,63,018
—
4,52,56,218
3,23,73,959
3,78,52,119
Journals
E-Journals
31,90,449
35,910
—
32,26,359
31,90,448
14,364
—
32,04,812
21,547
1
16.
Small Value Assets
2,70,979
1,61,321
4,32,300
2,70,979
1,61,321
4,32,300
—
—
17.
Others
—
—
—
—
—
—
—
—
—
—
Total
46,93,26,366
85,82,677
—
47,79,09,043
13,69,75,025
2,20,99,246
—
15,90,74,271
31,88,34,772
33,23,51,341
18.
Capital Work in Progress
7,84,03,016
16,44,034
—
8,00,47,050
—
—
—
—
8,00,47,050
7,84,03,016
Grand Total (1—18)
54,77,29,382
1,02,26,711
—
55,79,56,093
13,69,75,025
2,20,99,246
—
15,90,74,271
39,88,81,822
41,07,54,357
3790
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
Schedule 5C Others
Amount in Rs.
Gross Block
Depreciation for the year 2011-12
Net Block
Sl.
Assets Heads
Op Balance
Additions
Deductions
Cl Balance
Dep Op
Depreciation
Deductions/
Total
No.
01.04.11
Balance
for the year
Adjustment
Depreciation
31.03.2012
31.03.2011
1.
Land
—
—
—
—
—
—
—
—
—
—
2.
Site Development
—
—
—
—
—
—
—
—
—
—
3.
Buildings
—
—
—
—
—
—
—
—
—
—
4.
Roads & Bridges
—
—
—
—
—
—
—
—
—
—
5.
Tubewells & Water Supply
—
—
—
—
—
—
—
—
—
—
6.
Sewerage & Drainage
—
—
—
—
—
—
—
—
—
—
7.
Electrical Installation and
50,516
—
—
50,516
2,526
2,526
—
5,052
45,464
47,990
Equipment
8.
Plant & Machinery
—
—
—
—
—
—
—
—
—
—
9.
Scientific & Laboratory
23,72,929
25,35,790
—
49,08,719
1,89,834
3,92,698
—
5,82,532
43,26,187
21,83,095
Equipment
10.
Office Equipment
—
—
—
—
—
—
—
—
—
—
11.
Audio Visual Equipment
—
—
—
—
—
—
—
—
—
—
12.
Computers & Peripherals
5,31,716
7,84,212
—
13,15,928
1,06,343
2,63,186
3,990
3,73,519
9,42,409
4,25,373
Softwares
91,007
56,700
—
1,47,707
36,403
59,083
—
95,486
52,221
54,604
13.
Furniture, Fistures &
1,75,904
1,46,895
—
3,22,799
13,193
24,210
—
37,403
2,85,396
1,62,711
Fittings
14.
Vehicles
—
—
—
—
—
—
—
—
—
—
15.
Lib. Books & Scientific
21,40,589
23,65,453
—
45,06,042
2,14,059
4,50,604
—
6,64,663
38,41,379
19,26,530
Journals
E-Journals
—
—
—
—
—
—
—
—
—
—
16.
Small Value Assets
—
1,018
1,018
—
1,018
—
—
1,018
—
17.
Others
—
—
—
—
—
—
—
—
—
—
Total
53,62,661
58,90,068
—
1,12,52,729
5,62,358
11,93,324
3,990
17,58,654
94,94,075
48,00,303
18.
Capital Work in Progress
—
—
—
—
—
—
—
—
—
—
Grand Total (1—18)
53,62,661
58,90,068
—
1,12,52,729
5,62,358
11,93,324
3,990
17,58,654
94,94,075
48,00,303
Note :
The additions during the Year includes additions from :
Gifted
70,225
Academic Development Fund
13,95,107
Exim Bank Library
49,683
Corpus
6,118
Sponsored Project
43,68,935
Total
58,90,068
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3791
Schedule 5D-Patents and Copyrights
Amount in Rs.
Particulars
2011-2012
A.
Patents
1.
Balance as on 31.03.2012 Patents obtained in 2008-09
18,917
(Rs. 34,050/- Rs. 15,133/-)
2.
Balance as on 31.03.2012 Patents obtained in 2010-11
6,79,427
(Rs. 8,73,549/- Rs. 1,94,122/-)
3.
Expenditure incurred during 2009-10 & 2010-2011
17,31,385
in respect of patents applied for pending decision.
4.
Expenditure incurred during 2011-12 in respect of patents applied for pending decision.
12,06,424
Total
36,36,153
Schedule 6 : Investments from Corpus Fund and Earmarked/Endowment Funds
Investments
Current Year
Previous Year
2011-2012
2010-2011
1.
In Government Securities
2.
Other approved Securities
3.
Debentures and Bonds
12,18,30,000
6,89,29,000
4.
Others Bank FDRs
54,41,67,115
57,05,79,296
Total
66,59,97,115
63,95,08,296
Earmarked/Endowment Funds (Fund wise)
Funds
1.
Corpus Fund Investments
12,53,29,000
10,23,29,000
2.
Academic Development Fund Investments
6,10,00,000
6,89,00,000
3.
House Building Advance Fund Investments
3,75,00,000
3,75,00,000
4.
Exim Bank Library Fund
24,36,900
—
5.
Nippon Foundation Fund Investments
5,47,15,407
4,78,86,950
6.
Rajiv Gandhi National Fellowship Fund Investments
22,12,96,766
22,78,00,000
7.
Endowment Fund Investments
16,37,19,042
15,50,92,346
Total
66,59,97,115
63,95,08,296
Schedule 7 : Current Assets, Loans & Advances
Particulars
Current Year
Previous Year
2011-2012
2010-2011
A.
Current Assets
1.
Inventories - Stationery, Cleaning Material,
Building Material, Electrical Material, Lab
Chemicals & Spares and Water Supply Material
58,57,778
36,84,553
2.
Cash and Bank Balances :
a.
Cash in hand (including stamps, imprest
3,51,682
2,68,979
cash and cheques/Drafts)
b.
Bank Balances with scheduled banks
–
in saving accounts
1,82,51,77,464
1,36,52,40,307
–
in current accounts
3,13,90,268
1,53,86,577
–
in Deposit account (including Fixed
72,62,00,983
2,58,27,68,715
70,17,25,654
Deposits)
Total A
2,58,89,78,175
2,08,63,06,070
3792
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
(Amount in Rs.)
Particulars
Current Year
Previous Year
2011-2012
2010-2011
B.
Loans And Advances
a.
Loans :
b.
Advances To Employees (Non-Interest Bearing)
–
Festival
7,31,411
8,46,911
–
LTC
20,60,523
15,22,234
c.
Advances And Other Amounts Recoverable
In Cash Or In Kind Or For Value To Be Received
–
Advances To Equipment Suppliers
5,35,26,935
13,56,27,057
–
Advances On Capital A/C - Civil Works
6,50,88,198
8,36,47,176
–
EMF Advances
3,15,172
39,62,706
–
Advances to Other Fund
3,50,00,000
–
Others
4,84,57,494
4,20,84,276
d.
Prepaid Expenses
–
Insurance
38,984
1,658
–
Other Expenses
17,49,291
33,68,636
e.
Income Accrued but not due
–
On Investments From
Earmarked/Endowment Funds
1,18,85,847
40,80,033
Deposit Account
6,09,689
1,08,941
Corpus Fund
91,01,836
70,68,592
Sponsored Project
1,04,80,458
79,53,430
Maintenance A/c
85,04,382
38,87,696
Fixed Deposits made out of Plan Account
64,76,844
6,81,108
–
On Interest bearing Advances to employees
3,80,23,657
3,97,11,160
f.
Others-current assets - Recoverable from
10,60,813
11,67,68,646
UGC, GOI, SBI, Others
g.
Receivables from NPS Tier-I
8,11,612
8,11,612
h.
Income from Shops Receivable
1,09,97,042
1,04,54,253
Total B
30,49,20,189
46,25,86,125
Total (A + B)
2,89,38,98,364
2,54,88,92,195
Note : 1.
Annexure A shows the details of Bank balances.
2.
As revolving funds have been created for House Building, Computer and Vehicle advances to staff, the Advances
will appear as part of earmarked/endowment Funds. The balances against these interest-bearing advances will
not appear in this schedule.Annexure-A
Amount in Rs.
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3793
Annexure-A
Amount in Rs.
2011-2012
I.
Bank Accounts
CORPUS FUND A/C
6,67,05,629
1.
Corpus Fund A/c
6,67,05,629
DEPOSIT FUND A/Cs
9,78,922
2.
Deposit A/c
8,56,233
3.
Students’ Aid Fund A/c
86,748
4.
Students A/c
35,941
DEVELOPMENT PLAN FUND A/Cs
1,14,98,86,741
5.
Combined Entrance Exam CBT A/c
9,31,19,361
6.
Development Plan A/c
73,94,14,638
7.
Infrastructure Development Fund A/c
31,73,14,335
8.
UGC Plan Fellowship Plan A/c
33,407
EARMARKED FUND A/C
24,51,79,645
9.
Academic Development Fund A/c
7,69,04,013
10.
CAHG Fund A/c
85,088
11.
Conveyance Fund A/c
2,44,87,331
12.
Exim Library Fund A/c
35,241
13.
HBA Fund A/c
8,67,79,246
14.
Nippon Foundation Fund A/c
39,01,116
15.
Endowment & Chair A/c
31,79,235
16.
UGC JRF Fellowship A/c
1,02,716
17.
UGC Rajiv Gandhi National Fellowship A/c
4,97,05,661
EMF A/Cs
12,62,98,743
18.
PURSE A/c
85,17,521
19.
Sponsored Fellowship A/c
10,99,971
20.
Sponsored Fellowship (Indian) A/c
5,81,45,060
21.
Sponsored Project A/c
5,85,36,192
MAINTENANCE FUND A/Cs
26,75,18,052
22.
Gomti Guest House A/c
35,23,033
23.
Retirement Fund A/c
4,00,78,372
24.
Scholarship A/c
3,60,708
25.
UGC Maintenance A/c
6,68,19,731
26.
University Receipts A/c
12,53,45,941
27.
Pension Fund Current A/c
3,13,90,268
Total
1,85,65,67,732
II.
Term Deposit with Scheduled Banks
72,62,00,983
Total
2,58,27,68,715
3794
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
Schedules forming Part of Income & Expenditure Account for the year
ended 31st March 2012
Schedule 8 : Grants/Subsidies (Irrevocable grants and Subsidies received)
(Amount in Rs.)
Particulars
Plan
Total Plan
Non Plan
Current Year
Previous Year
UGC
Govt. of India
Plan
IDF
UGC
Total
Total
Balance B/F
1,58,01,236
65,67,76,280
37,59,21,259
1,04,84,98,775
10,93,82,000
1,15,78,80,775
1,12,43,37,899
Add : Receipts During the year
9,01,60,545
50,27,74,598
48,96,00,000
1,08,25,35,143
1,68,02,62,000
2,76,27,97,143
2,43,03,56,775
Total
10,59,61,781
1,15,95,50,878
86,55,21,259
2,13,10,33,918
1,78,96,44,000
3,92,06,77,918
3,55,46,94,674
Less : Refund to UGC
—
1,40,451
—
1,40,451
—
1,40,451
37,61,118
Balance
10,59,61,781
1,15,94,10,427
86,55,21,259
2,13,08,93,467
1,78,96,44,000
3,92,05,37,467
3,55,09,33,556
Less : Utilised for Capital
41,44,583
30,90,15,402
25,53,68,170
56,85,28,155
1,02,26,711
57,87,54,866
49,47,42,110
Expenditure (A)
Balance
10,18,17,198
85,03,95,025
61,01,53,089
1,56,23,65,312
1,77,94,17,289
3,34,17,82,601
3,05,61,91,446
Less : Utilised for Revenue
33,79,040
19,48,04,029
14,04,95,397
33,86,78,466
1,77,94,17,289
2,11,80,95,755
1,89,83,10,671
Expenditure (B)
Balance C/F (C)
9,84,38,158
65,55,90,996
46,96,57,692
1,22,36,86,846
—
1,22,36,86,846
1,15,78,80,775
A. –
Appears as addition to Capital Fund as well as additions to Fixed Assets during the year.
B. –
Appears as income in the Income & Expenditure Account.
C. –
I) Appears under Current Liabilities in the Balance Sheet and will become the opening balance next year.
II) Represented by Bank balance, Investments and Advances on the assets side.
Note : Apart from above expenditure an amount of Rs. 12,06,424/- has been incurred out of Plan Grants during
2011-12 for Patents, directly shown as Intangible Assets in Balance Sheet.
Schedule 9: Academic Receipts
Amount in Rs.
Particulars
Current year
Previous year
2011-12
2010-11
1
2
3
A.
Fees from Students
(a)
Academic
—
—
1.
Admission fees
2.
Enrolment fees
(i)
Tution fees
1,63,90,186
1,45,13,259
(ii) Library fees
67,235
78,771
(iii) Others
(b)
Examination
1. Annual Examination fees
—
—
2. Marks sheet fees
38,780
35,135
3. Others-Registration fees, Overhead Charges
—
—
(c) Others fees
1. Medical fees
2,726
28,495
2. Convocation fees
3. Others Miscellaneous fees
10,93,058
1,45,387
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3795
1
2
3
(d)
Hostel fees
9,30,570
10,53,541
(B)
Sale Admission forms/Entrance Examination fees
3,61,34,845
1,76,66,108
(C)
Saleof Question Papers
5,82,880
23,690
(D)
Others Academic Receipts
1. Registration fee for Workshop
86,500
—
2. Registration fee (Academic Staff College)
3,44,500
2,52,500
Total
5,56,71,279
3,37,96,886
Scbedhle 10 : Income from Investments
Amount in Rs.
Particulars
Earmarked/Endowment Funds
Plan/Non-Plan
Current year
Previous year
Current year
Previous year
2011-2012
2010-2011
2011-2012
2010-2011
1. Interest
a.
On Government Securities
—
—
—
—
b.
On Debentures & Bonds
59,30,320
48,34,597
—
—
2.
On Term Deposits with scheduled Banks
2,83,36,973
3,11,10,963
3,04,91,657
1,47,34,889
3.
On Advances (RBA & MCA) (Accrued)
22,42,686
34,23,925
—
—
4.
On savings Accounts with scheduled
1,00,15 ,493
56,10,723
—
—
Banks
Total
4,65,25,472
4,49,80,208
3,04,91,657
1,47,34,889
Transferred to Corpus Fund and respective
4,65,25,472
4,49,80,208
Earmarked/Endowment Fund
Balance
Nil
Nil
Schedule 11 : Income from Royalty, Publications, etc.
Amount in Rs.
Particulars
Current year
Previous year
2011-12
2010-11
1.
Income from Royalty
6,22,793
1,85,705
2.
Income from sale of Publications
—
—
3.
Others (Specify)
—
—
Total
6,22,793
1,85,705
Schedule 12: Interest Earned
Amount in Rs.
Particulars
Current year
Previous year
2011-12
2010-11
1.
On savings Accounts with scheduled banks
3,81,70,022
1,94,27,078
2.
On Loans
a.
Employees/Staff
—
—
b.
Others
—
—
3.
On Debtors and other Receivables
Total
3,81,70,022
1,94,27,078
3796
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
Schedule 13–Other Income
Amount in Rs.
Particulars
Current year
Previous year
2011-12
2010-11
(1) Licence Fee from quarters
39,61,867
24,62,318
(2) Rent from Guest House
55,81,678
44,13,162
(3
Rent from Shops, Accommodation-Post office, Bank etc.
1,11,24,415
95,86,973
(4) Leave Salary and Pension Contribution
30,68,267
35,04,868
(5) Charges for use of Transport
25,200
3,500
(6) Water & Electricity charges
2,40,92,126
1,82,60,348
(7) Surplus on sale/disposal of assets
5,16,155
4,90,771
(8) CGHS Recoveries
69,79,245
87,84,014
(9) Miscellaneous income (Sale Proceeds of unserviceable stores/
1,31,61,152
3,69,45 ,020
empties, waste paper, Tender papers, prospectus, Fines and
Penalties, other miscellaneous income)
Total
6,85,10,105
8,44,50,974
Schedule 14 : Prior Period Income
Amount in Rs.
Particulars
Current year
Previous year
2011-12
2010-11
Prior Period Income
25,52,247
1,00,000
Total
25,52,247
1,00,000
Schedule 15 : Establishment Expenses
Amount in Rs.
Particulars
Current year
Previous year
2011-12
2010-11
Plan
Non-Plan
Total
Plan
Non-Plan
Total
a. Salaries, Wages and Allowances
1,72,90,049
95,24,28,041
96,97,18,090
1,12,10,452
89,82,99,116
90,95,09,568
b. Contribution to Provident Fund
--
53,94,509
53,94,509
--
60,27,552
60,27,552
c. Contribution to Other Funds
--
10,943
10,943
--
3,99,814
3,99,814
(New Pension Scheme)
d. Bonus
13,816
40,28,633
40,42,449
--
40,14,426
40,14,426
e. Leave Travel Concession
--
77,41,061
77,41,061
--
1,23,24,797
1,23,24,797
f.
Medical reimbursement
--
2,07,82,637
2,07,82,637
--
1,95,98,237
1,95,98,237
g. Reimbursement of Tution Fees
1,769
68,11,257
68,13,026
--
62,03,816
62,03,816
h. Staff Welfare Expenses
29,781
7,64,65,051
7,64,94,832
1,74,664
1,01,39,177
1,03,13,841
i.
Employees' Retirement and
--
1,28,17,56,080
1,28,17,56,080
--
91,33,69,405
91,33,69,405
Terminal Benefits (Pension,
Gratuity, Leave Encashment)
j.
Fees and Honorarium
2,23,242
1,05,07,383
1,07,30,625
3,49,854
93,95,274
97,45,128
k. Leave Salary and Pension
--
9,05,913
9,05,913
--
3,38,275
3,38,275
Contribution
Gross Total
1,75,58,657
2,36,68,31,508
2,38,43,90,165
1,17,34,970 1,88,01,09,889
1,89,18,44,859
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3797
Schedule 15A Employees Retirement & Terminal Benefits
Amount in Rs.
A.
Pension
Gratuity
Leave
Total
Encashment
Opening Balance
3,28,66,78,000
50,60,93,310
33,64,48,765
4,12,92,20,075
Addition : Capitalized value of Contributions Received
36,91,397
16,05,499
5,35,222
58,32,118
from other Organizations
Total
3,29,03,69,397
50,76,98,809
33,69,83,987
4,13,50,52,193
Less : Actual Payment during the Year 2011-12
21,27,19,738
5,28,74,016
3,57,75,055
30,13,68,809
Balance Available on 31.03.2012
3,07,76,49,659
45,48,24,793
30,12,08,932
3,83,36,83,384
Provision required on 31.03.12 as per Acturial Valuation
4,21,36,29,174
52,60,34,670
35,24,07,258
5,09,20,71,102
Provision to be made in 2011-12
1,13,59,79,515
7,12,09,877
5,11,98,326
1,25,83,87,718
B. Contribution to New Pension Scheme
1,37,46,471
C. Medical Reimbursement to Retired Employees
84,67,465
D. Travel to Hometown on Retirement
10,69,031
E. Deposit Linked Insurance Payment
85,395
Total (A+B+C+D+E)
1,28,17,56,080
Schedule 16-Academic Expenses
Amount in Rs.
Particulars
Current Year
Previous Year
2011-12
2010-11
Plan
Non Plan
Total
Plan
Non Plan
Total
1. Laboratory Running Expenses
4,08,35,463
25,50,670
4,33,86,133
2,33,55,833
15,60,362
2,49,16,195
2. Fieldwork/Participation in
1,39,25,948
36,45,373
1,75,71,321
1,77,98,863
21,98,851
1,99,97,714
Conferences
3. Teaching Aids
2,41,036
6,23,886
8,64,922
2,98,110
7,21,382
10,19,492
4. Seminars/Workshops
1,22,10,812
71,047
1,22,81,859
1,19,29,945
51,966
1,19,81,911
5. Payment to Guest Faculty
25,22,395
2,52,100
27,74,495
16,96,422
6,83,433
23,79,855
6. Research Activities
19,02,242
2,69,761
21,72,003
10,46,073
8,75,851
19,21,924
7. Examination Expenses
84,11,390
2,57,64,278
3,41,75,668
56,12,999
67,95,876
1,24,08,875
8. Student Welfare Expenses
56,90,010
1,27,53,251
1,84,43,261
51,83,662
96,39,050
1,48,22,712
9. Scholarship/Stipend to Students 7,63,21,702
2,13,89,583
9,77,11,285
8,38,42,626
2,01,31,242
10,39,73,868
10. Journals & Publications
4,32,40,092
1,11,03,340
5,43,43,432
2,68,67,110
80,05,823
3,48,72,933
11. Miscellaneous Academic Expenses 55,70,349
11,70,321
67,40,670
35,35,097
10,54,747
45,89,844
Gross Total
21,08,71,439
7,95,93,610
29,04,65,048
18,11,66,740
5,17,18,583
23,28,85,323
3798
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
Schedule 17-Administrative Expenses
Amount in Rs.
Particulrars
Current Year
Previous Year
2011-12
2010-11
Plan
Non Plan
Total
Plan
Non Plan
Total
A.
Infrastructure
(i) Rent, Rates & Taxes
—
2,77,54,394
2,77,54,394
—
7,16,13,362
7,16,13,362
(ii) Electricity Expenses
2,80,00,000
8,40,43,060
11,20,43,060
2,97,00,000
7,01,38,224
9,98,38,224
(iii) Water Expenses
3,60,00,473
4,36,10,905
7,96,11,378
2,02,00,000
5,36,95,591
7,38,95,591
(iv) Security Expenses
—
4,33,40,639
4,33,40,639
—
3,36,65,303
3,36,65,303
(v) Vehicle Running Expenses
1,015
8,37,632
838,647
1,14,543
9,12,256
10,26,799
(vi) Generator Running Expenses
—
11,43,349
11,43,349
3,61,665
9,30,382
12,92,047
B. Communication
(i) Postage & Telegram
18,280
20,07,924
20,26,204
7,84,603
17,19,901
25,04,504
(ii) Telephones & Fax
13,50,105
28,64,706
42,14,811
14,88,242
37,78,918
52,67,160
(iii) Internet Connectivity Charges
20,47,765
21,369
20,69,134
1,09,117
88,982
1,98,099
C.
Subscriptions to Academic
1,08,335
2,50,695
3,59,030
63,321
3,69,794
4,33,115
Institutions
D.
TA to Members of Advisory
4,01,644
26,90,956
30,92,600
2,44,236
14,14,493
16,58,729
Committees, etc.
E.
Advertisement and Publicity
—
22,82,940
22,82,940
1,36,339
4,24,709
5,61,048
F.
Legal Expenses
1,200
5,03,414
5,04,614
—
6,77,633
6,77,633
G.
Others
(i) Printing and Stationery
55,64,906
25,84,370
81,49,276
19,82,904
42,78,580
62,61,484
(Consumption)
(ii) Newspapers & Periodicals
14,700
3,27,017
3,41,717
52,005
6,12,799
6,64,804
(iii) Entertainment Expenses
3,19,380
21,65,769
24,85,149
4,59,689
14,28,608
18,88,297
(iv) Bank Charges
8,387
3,71,117
3,79,504
—
—
—
(v) TA to Candidates
—
72,120
72,120
—
49,004
49,004
(vi) Labour Charges, Daily Wages
51,56,143
7,66,81,494
8,18,37,637
1,29,76,234
5,06,26,276
6,36,02,510
& Contract Labour
(vii) Local Conveyance
1,29,285
10,52,309
11,81,594
68,015
9,13,562
9,81,577
(viii) Conservancy Expenses
7,56,895
22,24,627
29,81,522
9,50,140
22,31,994
31,82,134
(ix) Liveries
—
20,40,227
20,40,227
—
19,39,308
19,39,308
(x) Photocopying Charges
8,54,121
8,50,436
17,04,557
3,12,636
4,99,967
8,12,603
(xi) Contribution to VC
—
1,00,000
1,00,000
—
—
—
Discretionery Fund, etc.
(xii) Other Miscellaneous
2,62,525
17,42,907
20,05,432
3,29,805
15,28,404
18,58,209
Administrative Expenses
Total
8,09,95,159
30,15,64,375
38,25,59,534
7,03,33,494
30,35,38,050
37,38,71,544
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3799
Schedule 18—Repairs & Maintenance
Amount in Rs.
Particulars
Current Year
Previous Year
2011-12
2010-11
Plan
Non Plan
Total
Plan
Non Plan
Total
(a) Cleaning Material and Services
22,494
17,73,185
17,95,679
16,331
10,46,765
10,63,096
(b) Gardening
58,877
14,02,306
14,61,183
6,605
13,58,934
13,65,539
(c) Maintenance of Buildings
1,09,40,788
7,73,585
1,17,14,373
90,72,724
57,69,692
1,48,42,416
(d) Maintenance of Estate
14,90,506
36,04,604
50,95,110
57,896
32,85,444
33,43,340
(e) Maintenance of Office Equipment
14,28,829
39,74,859
54,03,688
11,87,502
33,25,661
45,13,163
(f) Maintenance of Computers
61,60,737
21,16,259
82,76,996
47,79,039
22,65,672
70,44,711
(g) Maintenance of Vehicles
—
18,70,063
18,70,063
380
12,37,159
12,37,539
(h) Maintenance of Furniture & Fixtures
3,38,693
6,49,812
9,88,505
2,01,084
2,23,770
4,24,854
(i) Maintenance of Lab Equipments
71,29,494
2,38,933
73,68,427
61,70,180
7,87,351
69,57,531
(j) Book Binding Charges
23,815
2,69,656
2,93,471
1,07,673
2,51,236
3,58,909
Gross Total
2,75,94,233
1,66,73,262
4,42,67,495
2,15,99,414
1,95,51,684
4,11,51,098
Schedule 19—Prior Period Expenses
Amount in Rs.
Particulars
Current Year
Previous Year
2011-12
2010-11
Plan
Non Plan
Total
Plan
Non Plan
Total
1. Establishment Expenses
8,44,744
3,81,335
12,26,079
1,11,694
69,788
1,81,482
2. Academic Expenses
2,23,531
2,04,860
4,28,391
26,65,636
—
26,65,636
3. Administrative Expenses
36,066
43,44,908
43,80,974
2,51,135
79,66,277
82,17,412
4. Repair & Maintenance Expenses
5,54,637
7,82,774
13,37,411
11,02,818
3,84,221
14,87,039
Total
16,58,978
57,13,877
73,72,855
41,31,283
84,20,286
1,25,51,569
SCHEDULES FORMING PART OF THE ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2012
SCHEDULE: 20:
SIGNIFICANT ACCOUNTING POLICIES
1.
BASIS FOR PREPARATION OF ACCOUNTS
The accounts are prepared under the Historical Cost Convention unless otherwise stated and generally on the Accrual
method of accounting.
2.
REVENUE RECOGNITION
2.1
Fees from Students (except Tuition Fees), Sale of Admission Forms, Royalty and Interest on Savings Bank account
are accounted on cash basis. Tuition Fees collected separately for each semester is accounted on accrual basis.
2.2
Income from Land, Buildings and Other Property and Interest on Investments (except of Endowment Funds) are
accounted on accrual basis. Investments against most individual Endowment Funds are small and moreover, presenting
the income with inclusion of accrued interest would also not reflect correctly the amount actually available for
expenditure on the objects of the respective funds.
3800
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
2.3
Interest on interest bearing advances to staff for House Building, Purchase of Vehicles and Computers is accounted
on accrual basis every year, though the actual recovery of interest starts after the full repayment of the Principal.
3.
FIXED ASSETS AND DEPRECIATION
3.1
Fixed assets are stated at cost of acquisition including inward freight, duties and taxes and incidental and direct
expenses related to acquisition, installation and commissioning.
3.2
Gifted / Donated assets are valued at the declared value where available; if not available the value is estimated based
on the present market value and the physical condition of the asset. They are set-up by credit to Capital Fund and
merged with the Fixed Assets of the University. Depreciation is charged at the rates applicable to the respective
assets.
3.3
Books received as gifts, are valued at selling prices printed on the books. Where they are not printed, the value is
based on assessment.
3.4
Electronic Journals (E-Journals) are separated from Library Books in view of the limited benefit that could be derived
from the on-line access provided. Though E-journals are not in a tangible form, they are temporarily capitalized in
view of the magnitude of expenditure and the benefit derived in terms of perpetual knowledge acquired by the
Academic and Research Staff; Depreciation is provided in respect of E-journals at a higher rate of 40% as against
depreciation of 10% provided in respect of Library Books.
3.5
Expenditure on acquisition of software has been separated from computers and peripherals, as apart from being
intangible assets, the rate of obsolescence in respect of these is very high. Depreciation is provided in respect of
software at a higher rate of 40% as against depreciation of 20% provided in respect of Computers & Peripherals.
3.6
Fixed assets are valued at cost less accumulated depreciation. Depreciation on fixed assets is provided on Straight
line method, at the following rates:
1.
Land
0%
2.
Site Development
0%
3.
Buildings
2%
4.
Roads & Bridges
2%
5.
Tube wells & Water Supply
2%
6.
Sewerage & Drainage
2%
7.
Electrical Installation and Equipment
5%
8.
Plant & Machinery
5%
9.
Scientific & Laboratory Equipment
8%
10.
Office Equipment
7.5%
11.
Audio Visual Equipment
7.5%
12.
Computers & Peripherals
20%
13.
Furniture, Fixtures & Fittings
7.5%
14.
Vehicles
10%
15.
Lib. Books & Scientific Journals
10%
16.
E-Journals
40%
17.
Computer Software
40%
18.
Others
10%
3.7
Depreciation is provided for the whole year on additions during the year.
3.8
Where an asset is fully depreciated, it will be carried at a residual value of Re.l in the Balance Sheet and will not be
further depreciated. Thereafter, depreciation is calculated on the additions of each year separately at the rate of
depreciation applicable for that asset head.
3.9
Assets created out of Earmarked Funds and funds of Sponsored Projects, where the ownership of such assets vests
in the University, are setup by credit to Capital Fund and merged with the Fixed Assets of the University. Depreciation
is charged at the rates applicable to the respective assets. Assets created out of Sponsored Project funds, where the
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3801
ownership is retained by the sponsors but held and used by the University are separately disclosed in the Notes on
Accounts.
3.10
Assets the individual value of each of which is Rs. 2000 or less (except Library Books) are treated from 1.4.2010 as
Small Value Assets, 100% depreciation is provided in respect of such assets at the time of their acquisition, however
physical accounting and control are continued by the holders of such assets.
4.
PATENTS: The expenditure incurred from time-to-time (application fees, legal expenses etc.) for obtaining Patents is
temporarily capitalized and shown as a distinct head in the Balance Sheet. If applications for patents are rejected the cumulative
expenditure incurred on the particular patent is written off to the Income & Expenditure Account in the year the application is
rejected.
The expenditure on Patent granted is written off over a life of 9 years on a conservative basis.
5.
STOCKS: Expenditure on purchase of chemicals, glassware, publications and other stores is accounted as revenue
expenditure, except that the value of closing stocks held on 31st March is set up as inventories by reducing the corresponding
Revenue Expenditure on the basis of information obtained from Schools and Departments.
6.
RETIREMENT BENEFITS
Retirement benefits i.e., pension, gratuity and leave encashment are provided on the basis of actuarial valuation. Capitalized
Value of pension and gratuity received from previous employers of the University employees, who have been absorbed in the
University, is credited to the respective Provision Accounts. Pension contribution received in respect of JNU employees on
deputation is also credited to the Provision for Pension Account.
Other retirement benefits viz. Deposit Linked Insurance, Contribution to New Pension Scheme, Medical reimbursement to
retired employees and Travel to Home Town on retirement are accounted on accrual basis (actual payments plus outstanding bills
at the end of the year).
7.
INVESTMENTS
7.1
Long term investments are carried at their cost or face value whichever is lower. However any permanent diminution
in their value as on the date of the Balance Sheet is provided for.
7.2
Short Term investments are carried at their cost or market value (if quoted) whichever is lower.
8.
CORPUS FUND was established in 1996-97. Matching contribution from University Grants Commission, Recognition/
Affiliation fee received from Colleges and other academic institutions, University's share of Consultancy fees and contributions
from Research Projects are treated as additions to Corpus fund.
Income from investments of the fund is added to the Fund. The Corpus Fund is utilized for both Revenue and Capital
expenditure based on the guidelines by the University Grants Commission and the Executive council of the University from time
to time. The assets created out of the Corpus Fund are merged with the assets of the University by crediting an equal amount to
the Capital Fund. The balance in the Corpus Fund which is carried forward is represented by the balance in a separate Bank
account, investment in RBI Bonds and Fixed Deposits with the Bank and Accrued interest on investments (Current Assets).
9.
The following long terms funds are earmarked for specific purposes. Each of the funds has a separate bank account. Those
with large balances also have investments in Government Securities, Debentures and Bonds and Term Deposits with Banks. The
income from investments/advances (House Building & Conveyance) on accrued basis and interest on savings Bank Accounts
are credited to the respective Funds. The expenditure and advances (in the case of House Building & Conveyance Advance
Funds) are debited to the fund. The assets created out of Earmarked Funds (e.g. Exim Bank Library Building and Books) are
merged with the assets of the University by crediting an equal amount to the Capital Fund. The balance in the respective funds
is carried forward and is represented on the assets side by the balance at Bank, Investments and accrued interest ( Current
Assets).
9.1
Academic Development Fund
This fund was established on 1st February 2006. The fund is to be utilized for some of the innovative Programmes
and for sustenance of its research and such other development activities as laid down by the Executive Council from
time to time.
9.2
House Building Advances Fund
A revolving fund for the purpose of paying interest bearing advances to the officers & staff for House Building.
9.3
Nippon Foundation Fund
Fund provided by Nippon foundation in US Dollars and invested in SBI Bahrain, in Fixed Deposits is in two parts. The
interest on the first part is added to that part and reinvested. Interest on the second part is transferred to a Separate
Bank account, with SBI, JNU Branch, which is utilized to award fellowships to outstanding students majoring in
Social Sciences & Humanities fields.
3802
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
9.4
UGC-JRF Fund
Fund provided by the UGC for the purpose of paying Fellowships to Junior/Senior Research Fellows.
9.5
Conveyance Fund
A revolving fund for the purpose of paying interest bearing advances to officers & staff for the purchase of motor
cars, two wheelers and computers.
9.6
Exim Bank Library Fund
Fund provided by Exim Bank for construction of a library in its name and equipping it with Books & Scientific
Journals.
9.7.
Centre of Applied Human Genetics Fund
Funds provided by the University Grants Commission for carrying out focused Research Programmes in the area of
Human Genomics and associated disciplines and for establishing nation-wide linkages & Partnerships.
9.8
Rajiv Gandhi National Fellowship Fund
Fund provided by University Grants Commission for fellowship to SC/ST Students of the University.
9.9
Endowment Funds
Endowments are funds received from various individual donors, Trusts and other organizations, for establishing
Chairs and for Medals & Prizes, as specified by the Donors. While each of the Endowment funds has its own
investment there is one saving Bank Account for all the Endowment funds, as the uninvested balances against them
are negligible.
The income from investment of each Endowment Fund is added to the Fund. The interest on Savings Bank a/c is
allocated to all the Endowment funds in the ratio of the year end closing balances in each fund. The expenditure on
Chairs, Medals & Prizes is debited to the respective Endowment Funds and the balance is carried forward. The
balance is represented by Investment in RBI Bonds and Fixed Deposits and balance in the Saving Bank Account
common for all Endowments.
10.
GOVERNMENT AND UGC GRANTS
10.1
Government Grants and UGC grants are accounted on realization basis. However, where a sanction for release of
grant pertaining to the financial year is received before 31st March and the grant is actually received in the next
financial year, the grant is accounted on accrual basis and an equal amount is shown as recoverable from the Grantor.
10.2
To the extent utilized towards capital expenditure, (on accrual basis) government grants and grants from UGC are
transferred to the Capital Fund.
10.3
Government and UGC grants for meeting Revenue Expenditure (on accrual basis) are treated, to the extent utilized, as
income of the year in which they are realized.
10.4
Unutilized grants (including advances paid out of such grants) are carried forward and exhibited as a liability in the
Balance Sheet.
11.
INVESTMENT OF EARMARKED/FUNDS AND INTEREST INCOME ACCRUED ON SUCH INVESTMENT
To the extent not immediately required for expenditure, the amounts available against such funds are invested in approved
Securities & Bonds or deposited for fixed term with Banks, leaving the balance in Savings Bank Accounts.
Interest received, interest accrued and due and interest accrued but not due on such investments are added to the
respective funds and not treated as income of the University.
12.
SPONSORED PROJECTS
12.1
In respect of ongoing Sponsored Projects, the amounts received from sponsors are credited to the head "Current
Liabilities and Provisions—Current Liabilities—Other Liabilities—Receipts against ongoing sponsored projects."
As and when expenditure is incurred/advances are paid against such projects, or the concerned project account is
debited with allocated overhead charges, the liability account is debited.
12.2
In addition to the Earmarked Fund for the Junior Research Fellowships funded by the University Grants Commission,
Fellowships and Scholarships are also sponsored by various organizations. These are accounted in the same way as
Sponsored Projects except that the expenditure generally is only on disbursement of Fellowships and Scholarships,
which may include allowances for contingent expenditure by the Fellows and Scholars.
12.3
The University itself also awards Fellowships and Scholarships, which are accounted as Academic expenses of the
University.
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3803
13.
INCOME TAX
The income of the University is exempt from Income Tax under Section 10(23c) of the Income Tax Act. No. provision for tax
is therefore made in the accounts.
Sd/- ILLEGIBLE
Sd/- ILLEGIBLE
Sd/- ILLEGIBLE
Section Officer (A/c)
Dy. Finance Officer
Finance Officer
——————
SCHEDULE: 21
CONTINGENT LIABILITIES AND NOTES TO ACCOUNTS
1.
CONTINGENT LIABILITIES:
1.1
As on 31.03.2012, 69 Court Cases and 3 Arbitration suits filed against JNU, by former/present employees of JNU,
tenants and contractors and three arbitration cases with a contractor, were pending for decisions. The suits filed by
employees were establishment—related viz promotions, increments, pay scales, termination etc. The quantum of the
claims is not ascertainable. The claim in the suits and arbitration cases by contractors amounted to Rs. 43,83,009/-
Lakhs.
1.2
Letters of credit opened by the Bank on behalf of JNU and outstanding on 31.03.12—Rs. 60,37,436/- (Previous year
Rs. 2,43,74,394/-).
2.
CAPITAL COMMITMENTS
The Value of contracts remaining to be executed on Capital Account and not provided for (Net of Advances) amounted to
Rs. 23.86 Crores as on 31.03.12 (previous year Rs. 41.95 Crores).
3.
FIXED ASSETS:
3.1
Additions in 2011-12 to Fixed Assets in Schedule 5 include Assets purchased out of Plan Funds (Rs. 72,11,48,105/-
including transfer of Rs. 15,26,00,000/- from Capital Work-in-Progress), Non-Plan Funds (Rs. 1,02,26,711/-), Academic
Development Fund (Rs. 13,95,107/-), Exim Bank Library Fund (Rs. 49,683/-), Corpus Fund (Rs. 6,1l8/-), Sponsored
Projects (Rs. 43,68,935/-) and Library Books and other assets of the value of Rs. 70,225/- gifted to the University. The
Assets have been set up by credit to Capital Fund.
3.2
In the Balance Sheet as on 31.03.04 and the Balance Sheets of earlier years, Fixed Assets created out of Plan funds and
Fixed Assets created out of non plan funds were not exhibited distinctly. The additions during the years from
2004-05, from plan, non-plan funds and other funds, and the depreciation on those additions respectively have been
exhibited distinctly in Sub Schedules 5A, 5B and 5C to the main schedule of Fixed Assets (Schedule 5).
3.3
Fixed assets as set out in Schedule 5 do not include assets purchased out of funds of sponsored projects, held and
used by the University, as project contracts include stipulations that all such assets purchased out of projects funds
will remain the property of the sponsors.
The details of such assets are:
Assets
Original
Additions
Total
Depreciation
Notional
Total
Total Book
Cost as on
during the
Rs.
Opening
Depreciation
Depreciation
value on
01.04.10
year
Balance
for the Year
31.3.11
Rs.
Rs.
Rs.
Rs.
Laboratory
Equipment
24,41,04,351
8,81,12,710
33,22,17,061
4,65,93,642
2,65,77,365
7,31,71,007
25,90,46,054
4.
Patents: An accounting policy in respect of expenditure on Patents was evolved for the first time during the current year.
The expenditure incurred on Patents granted during the years 2008-09 and 2010-11 and the expenditure on the applications
for Patents pending as on 31.03.11 have been set up in the accounts of 2011-12, by credit to Capital Fund. The expenditure
incurred in 2011-12, has directly been debited to the head.
5.
Grants:
5.1
Plan Grants to the extent of Rs. 214.18 Crores were sanctioned by UGC in 2008-09 to create Infrastructure and incur
recurring expenditure, to meet the requirement of increase in the number of seats for Other Backward Castes (OBC).
The capital expenditure (Rs. 70.04 Crores) is to be incurred during 3 years from 2008-09 and the recurring expenditure
(Rs. 144.l4 Crores) in 5 years from 2008-09. Out of this a sum of Rs. 48.96 Crores was released during the year 2011-12,
including Rs. 28.96 Crores as additional grant for Capital Expenditure. This grant has been accounted separately and
distinctly under the head Infrastructure Development Fund in Schedule 8 (Grants/Subsidies).
5.2
The opening balance of Non-Plan Grants of Rs.10,93,82,000/- represents Advance Non-Plan grants for 2011-12
released by UGC in 2010-11.
3804
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
6.
Deposit Liabilities - The amount outstanding as Earnest Money Deposit & Security Deposits of Rs.14,25,030/- towards
unclaimed deposits, prior to the Financial Year 2009-10 was transferred to Revenue Account (pending bank transfer) and
accounted as Miscellaneous Income for the year 2011-12.
7.
CURRENT ASSETS, LOANS AND ADVANCES
In the opinion of the Management, the current assets, Loans and advances have a value on realization in the ordinary
course, equal at least to the aggregate amount shown in the Balance Sheet.
8.
The details of balances in Saving Bank Account, Current Account (Pensions) and Fixed Deposits Accounts with Banks are
enclosed as attachment 'A'.
9.
Previous years figure have been regrouped wherever necessary.
10.
Figures in the Final accounts have been rounded off to the nearest rupee.
11.
Schedules 1 to 21 are annexed to and form an integral part of the Balance Sheet at 31st March 2012 and the Income &
Expenditure account for the year ended on that date.
12.
As the Provident Fund Accounts and the New Pension Scheme Account are owned by the members of those funds and not
by the University, these accounts were separated from the University’s Accounts from 2004-05. However, a Receipts &
Payments Accounts, an Income & Expenditure Account (on Accrual basis) and a Balance Sheet of the Provident Fund
Accounts as well as the New Pension Scheme for the year 2011-12 have been attached, to the University’s Accounts. A
large portion of the New Pension Scheme funds (Rs. 4.84 Crores) in respect of 426 employees who have been allotted PRA
numbers has been transferred up to 31.03.2012 to National Securities Depository Limited (NSDL) - Central Record keeping
Agency (CRA). The balance held in New Pension Scheme in the University in respect of about 55 members will be
transferred in 2012-13 once the PRA numbers are allotted by the agency.
Sd/- ILLEGIBLE
Sd/- ILLEGIBLE
Sd/- ILLEGIBLE
Section Officer (A/c)
Dy. Finance Officer
Finance Officer
————
RECEIPT AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2012
Receipts
Current Year Previous Year
Payments
Current Year
Previous Year
I.
Opening Balances
I.
Expenditures :
a)
Cash in hand
2,68,979
6,68,534
a) Establishment
47,53,71,307
36,39,22,075
b)
Bank Balances
b) Administrative
37,36,79,171
35,96,48,931
- in Current Accounts
1,53,86,577
2,31,15,958
c) Academic
26,58,98,077
21,74,98,845
- in Savings Accounts
1,36,52,40,307 1,06,62,62,046
d) Repairs and Maintenance
3,23,30,136
3,13,64,626
- in Deposit Accounts
e) Prior Period Expenses
72,49,647
1,09,09,080
II.
Grants Received
2,76,27,97,143 2,31,09,43,689
II.
Payments against
31,80,86,096
19,62,61,054
III.
Donations & Contributions
Earmarked/Endowment Funds
IV.
Academic Receipts
5,55,74,344
3,42,08,531
III.
Payments against
30,37,49,991
30,28,38,477
V.
Receipts against Earmarked/
36,27,95,002
30,32,91,453
Sponsored Projects/Schemes
Endowments Funds
IV.
Payments against Sponsored
14,21,78,985
9,85,22,852
VI.
Other Current Assets
11,59,51,000
--
Fellowships/Scholarships
(Receivables)
V.
Investments
29,41,76,267
44,29,49,304
VII.
Receipts against Sponsored
30,37,53,903
24,52,54,813
VI.
Expenditure on Fixed Assets
Projects/Schemes
& Capital work-in-progress
VIII.
Receipts against Sponsored
17,52,54,216
15,06,53,248
a) Fixed Assets
8,25,37,139
10,55,07,286
Fellowships/Scholarships
b) Capital Work-in-
19,07,707
8,94,657
IX.
Income on Investments
2,00,79,235
1,50,64,524
progress
X.
Interest Received
3,81,70,022
1,94,27,078
VII.
Salary Related Payments
90,54,64,161
85,28,28,622
XI.
Deposits and Advances
15,15,60,147
5,75,94,724
VIII.
Other Payments including
1,77,66,080
1,67,24,515
XII.
Other Income
5,23,40,829
8,44,76,582
Statutory Payments
XIII.
Misc. Receipts including
11,06,069
10,54,550
IX.
Corpus Fund
31,32,643
38,44,142
Statutory Receipts
X.
Deposits & Advances
64,74,81,636
42,12,68,530
XIV.
Capital/Corpus Fund
5,77,50,560
1,22,10,979
XI.
Grants Refunded
1,40,451
—
XV.
Investments
27,45,15,905
43,57,76,020
XII.
Term Deposits with
32,79,97,134
69,81,33,918
XVI.
Term Deposits with
30,35,21,805
74,40,10,047
Scheduled Banks
Scheduled Banks
XIII.
Closing Balances
a) Cash in hand
3,51,682
2,68,979
b) Bank Balances
- in Current Accounts
3,13,90,268
1,53,86,577
- in Savings Accounts
1,82,51,77,464
1,36,52,40,307
Total
6,05,60,66,042 5,50,40,12,777
Total
6,05,60,66,042
5,50,40,12,777
Sd/- ILLEGIBLE
Sd/- ILLEGIBLE
Sd/- ILLEGIBLE
Section Officer (A/c)
Dy. Finance Officer
Finance Officer
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3805
PROVIDENT FUND ACCOUNT
Balance Sheet as at March 31, 2012
Amount
Liability
Amount
Amount
Assets
Amount
31.03.2011
31.03.2012
31.03.2011
31.03.2012
87,12,56,589
GPF
1,04,85,08,930
Investment
1,08,84,07,210
Opening Balance
87,12,56,589
2,68,46,065
Int. accrued as on 31.03.2012
2,60,39,971
Less: Sub. for March 11
1,30,28,714
Sub. Due for March, 12
85,82,27,875
GPF
1,30,32,814
Add: Subscription
16,76,05,614
CPF
12,91,061
Add: Interest Credited
6,79,05,845
UC
4,19,702
Add: Sub for March 12
1,30,32,814
1,50,61,982
NPS-II
3,05,480
1,50,49,057
Less: Advance/withdrawal
21,16,27,476
89,51,44,672
Cash in Hand
12,62,59,810
CPF
SBI, JNU Branch-I
2,12,98,271
Opening Balance
12,62,59,810
SBI, JNU Branch-II
4,67,947
Less: Sub for March 11
13,27,514
2,53,44,526
ICICI Bank
98,25,165
3,15,91,383
12,49,32,296
Add: Subscription
1,76,10,472
Add: Interest Credited
1,01,01,240
Add: Sub for March 12
12,91,061
Less: Advance/withdrawal
1,96,86,775
13,42,48,294
7,11,81,494
University Contribution
Opening Balance
7,11,81,494
Less: Contribution
4,42,404
for March 11
7,07,39,090
Add: Subscription
58,50,217
Add: Interest Credited
61,94,057
Add: Contribution for
4,19,702
March 12
Less: Advance/withdrawal
74,27,809
7,57,75,257
75,87,006
NPS Tier-II Account
Opening Balance
75,87,006
Less: Sub. for March 11
2,63,350
73,23,656
Add: Subscription
34,14,690
Add: Interest Credited
7,17,582
Add: Sub for March 12
3,05,480
Less: Refund
7,70,626
1,09,90,782
3,94,76,604
Interest Reserve
Opening Balance
3,94,76,604
Add: Excess of Income
54,52,012
4,49,28,616
over Exp.
1,11,57,61,503
Total
1,16,10,87,621
1,11,57,61,503
1,16,10,87,621
3806
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
Income and Expenditure Account for the Year Ended 31.03.12
Amount
Expenditure
Amount
Amount
Income
Amount
31.03.2011
31.03.2012
31.03.2011
31.03.2012
Interest Credited to:
8,18,36,546
Interest earned on Investment
9,11,76,830
6,62,04,739
GPF Account
6,79,05,845
Add: Interest accrued
2,60,39,971
97,62,034
CPF Account
1,01,01,240
but not due on 03.12
11,72,16,801
52,87,393
University Contribution
61,94,057
Less Interest accrued
2,68,46,065
9,03,70,736
4,79,169
NPS Tier-II Account
7,17,582
for March 11
1,03,211
Excess of Income over
54,52,012
Expenditure
8,18,36,546
Total
9,03,70,736 8,18,36,546
Total
9,03,70,736
Receipts and Payments Accounts for the Financial Year 2011-12
Receipts
Amount
Payments
Amount
Opening Balance as on 01.04.11
GPF Adv./Withdrawal
21,16,27,476
SBI, JNU Branch-I
1,13,52,990
CPF Adv./Withdrawal
1,96,86,775
SBI, JNU Branch-II
4,50,515
NPS-II
7,70,626
ICICI Bank
11,35,41,021
2,53,44,526
University Contribution Withdrawal
74,27,809
GPF Subscription
16,76,05,614
Investment during the year
11,67,98,280
CPF Subscription
1,76,10,472
Closing Balance:–
University Contribution
58,50,217
SBI, JNU Branch-I
2,12,98,271
NPS Tier-II Account
34,14,690
19,44,80,993
SBI, JNU Branch-II
4,67,947
Investment Encashed
7,69,00,000
ICICI Bank
98,25,165
3,15,91,383
Interest Received
9,11,76,830
Total
38,79,02,349
Total
38,79,02,349
NPS Tier-I Account
Balance Sheet as at March 31, 2012
Amount
Liabilities
Amount
Amount
Assets
Amount
31.03.2011
31.03.2012
31.03.2011
31.03.2012
NPS Tier-I Account
NPS Tier-I Account
1,82,78,608
Opening Balance:
1,82,78,608
4,30,914
Subscription due for 03.12
3,86,240
Less: Sub. For 03.2011
4,30,914
1,78,47,694
1,70,00,000
Investment
1,80,00,000
Add: Sub + UC
52,38,308
8,11,646
Interest Accrued but
1,26,815
Add: Interest Credited
13,06,439
16,64,777
not due
2,43,92,441
Balance at Bank
41,30,394
Less: Withdrawn
42,19,650
2,01,72,791
Add: Sub + UC 03.2012
3,86,240
2,05,59,031
8,11,612
Amount due to Maint. A/c as on
8,11,612
31.03.12
8,17,117
Excess of Income over Expenditure
Balance as on 01.04.2011
8,17,117
Add: During the year
4,55,689
12,72,806
1,99,07,737
Total
2,26,43,449
1,99,07,337
Total
2,26,43,449
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3807
Income and Expenditure Account for the Financial Year 2011-12
Amount
Expenditure
Amount
Amount
Income
Amount
31.03.2011
31.03.2012
31.03.2011
31.03.2012
11,25,861
Interest Credited to
13,06,439
19,43,148
Interest Earned on Investment
24,46,959
Sub. Account
170
Bank Charges
—
Add: Interest Accrued 31.03.12
1,26,815
25,73,774
8,17,117
Excess of Income over
4,55,689
Less: Interest Accrued 31.03.11
8,11,646
17,62,128
Expenditure
19,43,148
Total
17,62,128
19,43,148
Total
17,62,128
Receipt and Payments Account for the Financial Year 2011-12
Receipt
Amount
Payments
Amount
Opening Balance as on 01.04.11
16,64,777
Closing Balance as on 31.03.2012
41,30,394
NPS Tier-I Account
Own Contribution
26,50,385
Investment
60,00,000
University Contribution
25,87,923
52,38,308
Withdrawal/Refund to NSDL
42,19,650
Interest Received on Investment
24,46,959
Investment Encashed
50,00,000
Total
1,43,50,044
Total
1,43,50,044
Sd/- ILLEGIBLE
Sd/- ILLEGIBLE
Sd/- ILLEGIBLE
Section Officer (A/c)
Dy. Finance Officer
Finance Officer
——————
Audit of the Accounts
Separate Audit Report of the Comptroller & Auditor General of India on the accounts of Jawaharlal Nehru University for the year
ended 31 March 2012
We have audited the attached Balance Sheet of the Jawaharlal Nehru University (JNU) as at 31 March 2012 Income &
Expenditure Account and Receipts & Payments Account for the year ended on that date, under Section 19(2) of the Comptroller
& Auditor General's (Duties, Powers & Conditions of Service) Act 1971 read with section 20(1) of JNU Act 1966. These financial
statements are the responsibility of the Jawaharlal Nehru University management. Our responsibility is to express an opinion on
these financial statements based on our audit.
2. This separate Audit Report contains the comments of the Comptroller & Auditor General of India on the accounting
treatment only with regard to classification, conformity with the best accounting practices, accounting standards and disclosure
norms etc. Audit observations on financial transactions with regard to compliance with the Law. Rules & Regulations (Propriety
and Regularity) and efficiency-cum-performance aspects, etc. if any, are reported through Inspection Reports/CAG's Audit
Reports separately.
3. We have conducted our audit in accordance with auditing standards generally accepted in India. These standards require
that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material
misstatements. An audit includes examining on a test basis, evidences supporting the amounts and disclosures in the financial
statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as
well as evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our
opinion.
4. Based on our audit, we report that :—
(i) We have obtained all the information and explanations, which in the best of our knowledge and belief were necessary for
the purpose of our audit.
(ii) The Balance Sheet and Income & Expenditure Account/Receipts & Payments Account dealt with by this report have
been drawn up in the format prescribed by the Ministry of Finance.
3808
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
(iii) In our opinion, proper books of accounts and other relevant records have been maintained by the Jawaharlal Nehru
University as required in so far as it appears from our examination of such books.
(iv) We further report that.
A. Grant-in-aid
'During the year 2011-12, the University received grants of Rs. 276.28 crore (Plan: Rs. 108.25 crore and Non-Plan: Rs. 168.03
crore) and had an opening balance of Rs. 147.59 crore. Out of the Grants in aid of Rs. 276.28 crore received during the year,
Rs. 81.16 crore (Plan: Rs. 44.07 crore and Non-Plan: Rs. 37.09 crore) was received in March 2012. The University utilized Rs. 216.22
crore leaving a balance of Rs. 207.65 crore.
B. Management letter: Certain observations which have not been included in the Audit Report have been brought to the
notice of' the Vice-Chancellor, JNU through a management letter issued separately for remedial corrective action.
v. Subject to our observations in the preceding paragraphs. We report that the Balance Sheet, Income & Expenditure
Account and Receipts and Payments Account dealt with by this report are in agreement with the books of accounts.
vi. In our opinion and to the best of our information and according to the explanation given to us, the said financial
statements, read together with the Accounting Policies and Notes on Accounts, and subject to the significant matters stated
above and other matters mentioned in Annexure to this Audit Report, give a true and fair view in conformity with accounting
principles generally accepted in India:
a. in so far as they relate to the Balance Sheet of the state of affairs of the Jawaharlal Nehru University as at 31 March 2012;
and
b. in so far as they relate to the Income and Expenditure Account of the deficit for the year ended on that date.
For and on behalf of the C & AG of India
Sd/- ILLEGIBLE
Place: New Delhi
Director General of Audit
Date: 29.10.12
Central Expenditure
——————
Annexure to Audit Report
1.
Adequacy of Internal audit system
•
JNU has its own internal audit department
•
Adequate follow up action was not taken to get the objections settled as 266 paras were outstanding as on 31.03.2012.
2.
Adequacy of internal control system
•
The internal control mechanism in the JNU is not adequate as proper follow up action on the Bank Reconciliation
Statement has not been done.
• Unadjusted LTC advances of Rs. 20.61 lakh were pending since 2002-03 for which necessary action to recover/adjust them
has not been taken.
3.
System of Physical Verification of Assets
•
The physical verification of assets (except library books) had been conducted up to 2011-12.
•
The physical verification of library books had not been conduced since 2004-05 due to retro conversion of books.
4.
System of physical verification of inventory
•
The physical verification stock of stationery and other consumable item had been conducted for 2011-12 and no discrepancy
was noticed.
5.
Regularity in payment of dues.
•
As per accounts, no payments over six months in respect of statutory dues are outstanding as on 31.03.2012.
PART III—SEC. 4]
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
3809
Separate Audit Report of the Comptroller & Auditor General of India on the accounts of Jawaharlal Nehru University for the year
ended 31 March 2012 along with reply of the University against each para.
A. Grant-in-aid
During the year 2011-12, the University received grants of Rs. 276.28 crore (Plan: Rs.108.25 crore and Non-Plan: Rs.168.03
crore) and had an opening balance of Rs.147.59 crore. Out of the Grants in aid of Rs. 276.28 crore received during the year, Rs. 81.16
crore (Plan: Rs. 44.07 crore and Non-Plan: Rs.37.09 crore) was received in March 2012. The University utilized Rs. 216.22 crore
leaving a balance of Rs.207.65 crore.
Comments of the University
No comments since it is a factual statement.
B. Management letter: Certain observations which have not been included in the Audit Report have been brought to the notice
of the Vice- Chancellor, JNU through a management letter issued separately for remedial/corrective action.
Comments of the University
The observations conveyed in the separate management letter to the Vice-Chancellor, JNU have been separately replied to.
Sd/- ILLEGIBLE
Deputy Finance Officer (Accounts)
——————
Annexure to Audit Report
1.
Adequacy of Internal audit system
•
JNU has its own internal audit department
•
Adequate follow up action was not taken to get the objections settled as 266 paras were outstanding as on 31.03.2012.
Comments of the University
Out of 266 outstanding paras relating to the Internal Audit Reports for the years 2009-10 and 2010-11, 120 paras were
settled as a result of follow-up action. This was in addition to the regular audit of various units of JNU.
2.
Adequacy of internal control system
•
The internal control mechanism in the JNU is not adequate as proper follow up action on the Bank Reconciliation
Statement has not been done.
Comments of the University
It is pointed out that though the Comptroller and Auditor General has been auditing the accounts of the University since
its inception (1966), the issue of bank reconciliation was pointed out by the CAG for the first time last year in 2010-11. Since
then the University has made out all efforts to reconcile the outstanding amounts and in some cases outstanding at
present is very negligible.
Every effort is being made to pursue the matter with the Bank so that debits could be traced for clearing the remaining un-
reconciled amount as well as realization of deposits at the earliest.
•
Unadjusted LTC advances of Rs. 20.61 lakh were pending since 2002-03 for which necessary action to recover/adjust them
has not been taken.
Comments of the University
During previous year efforts were made to separate amount of LTC advance from total advances given to staff. The
process of reconciliation will continue during 2012-13 and reconciled position will be submitted during next audit.
Efforts are being made to recover old outstanding LTC advances and same will be shown to next audit.
3.
System of Physical Verification of Assets
•
The physical verification of assets (except library books) had been conducted up to 2011-12.
Comments of the University
No comments.
3810
THE GAZETTE OF INDIA, SEPTEMBER 14, 2013 (BHADRA 23, 1935)
[PART III—SEC. 4
•
The physical verification of library books had not been conducted since 2004-05 due to retro conversion of books.
Comments of the University
The job of stock verification of Library Books could not be taken up for last 5 years as the Retro-Conversion of entire
collection of books was in process since 2006. The Retro-Conversion of books is almost over. As the Library has a
collection of over 5 lakh of volumes, the Stock Verification job will be conducted Subject wise in the disciplines of Social
Science, Humanities and Sciences in phases.
After the Retro-Conversion, the subject wise list of books will be generated from the Library Database for stock verification
purposes. A Stock Verification Cell is being created under the supervision of an Assistant Librarian which will undertake
this important job.
It may please be noted that the Library opens from 9.00 AM to 12 midnight, throughout the year except the National
Holidays. It has an open access system and is being heavily used by the students, research scholars and faculty members
of the University.
Reorganization of collection is being done right now. It will be complete by Oct-2012. Various lists such as those of
damaged books and written off books are being prepared. Catalogue of over 2.8 lakh books is also being prepared. It is
expected that the work will be complete by the end of year 2013.
As per GFR a random stock verification will be done in May-June, 2013. On the basis of report from Random Stock
Verification, if required, stock verification may be taken up in May-July, 2014.
4.
System of physical verification of inventory
•
The physical verification stock of stationery and other consumable item had been conducted for 2011-12 and no discrepancy
was noticed.
Comments of the University
No comments.
5.
Regularity in payment of dues.
•
As per accounts, no payments over six months in respect of statutory dues are outstanding as on 31.03.2012.
Comments of the University
No comments.
Sd/- ILLEGIBLE
Deputy Finance Officer (Accounts)
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