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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