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A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 15 )
23dm dm{f©H$Ahdmb
Vmio~§X nÌH$d
Z\$m-VmoQ>m nÌH$
gZ 2017-18
A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 16 )
23dm dm{f©H$Ahdmb
Vmio~§X nÌH$
31/03/2017 ^m§S>db d XoUr 31/03/2018
3,39,59,625.000.000.00
2,95,52,441.003,14,41,000.00
24,17,412.001,55,00,000.00
1,50,000.0087,00,000.0046,25,000.006,96,050.002,00,000.00
15,62,825.0021,00,000.0035,00,000.003,72,041.003,09,279.00
11,00,000.000.00
àË oH$s é.25 à_mUo 20,00,000 mJm_Ü o
àË oH$s é.25 à_mUo 20,00,000 mJm_Ü o
àË oH$s é.25 à_mUo 15,76,103 (1358385) ^mJm_Ü on¡H$s d¡ {º$H$
ghH$mar g§ñWmamÁ` gaH$ma
amIrd {ZYrB_maV {ZYrbm^m§e g_rH$aU {ZYr~wS>rV H$O© VaVyX {ZYrJw§VdUyH$ Kgmam {ZYrJw§VdUyH$ MT>-CVma {ZYrñQ>±S>S>© H$O© VaVyX {ZYrY_m©Xm` {ZYremIm {dñVma {ZYrg^mgX H$ë`mU {ZYrgodH$ H$ë`mU {ZYrV§ÌkmZ {dH$gZ {ZYrdYm©nZ {XZ {ZYr{ZdS>UyH$ {ZYr{ejU {ZYram¡ß` _hmoËgd {ZYr
3.
3,94,02,575.000.000.00
3,46,33,113.003,44,46,000.00
29,17,412.001,44,29,526.00
1,50,000.001,17,00,000.00
46,25,000.0010,96,050.002,00,000.00
20,62,825.0027,67,225.0043,00,000.003,72,041.004,09,279.00
16,00,000.005,00,000.00
A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 17 )
23dm dm{f©H$Ahdmb
{XZm§H$ 31/03/2018 AIoa
31/03/2017 _mb_Îmm d `oUr 31/03/2018
1,81,99,800.00
1,98,13,466.941,12,37,307.933,42,31,793.32
14,97,993.0042,98,143.68
3,97,68,951.16
1,66,99,041.25
2,50,000.000.00
22,15,13,363.00
52,22,42,750.0053,00,00,000.0053,20,55,500.00
1,000.00500.00
hmVmdarb amoI {eëbH$
I
gmobmnya {Oëhm _Ü`.gh.~±H$ {b.{X _hmamï> ñQ>oQ> H$mo-Am°n.~±H$ {b._w§~B©ñQ>oQ> ~±H$ Am°\$ B§{S>`m~±H$ Am°\$ _hmamï>`w{Z`Z ~±H$ Am°\$ B§{S>`m emIm gm§JmobmAm`S>r~rAm` ~±H$ {b.Am`grAm`grAm` ~±H$ {b. gm§JmobmA°pŠgg ~±H$ {b.
II
III
{X _hmamï> ñQ>oQ> H$mo-Am°n.~±H$ {b._w§~B©{Oëhm _Ü`.gh.~±H$ {b.amï>r`H¥$V ~±H$m
I)nwñVH$s qH$_VXe©Zr qH$_V~mOma^mdmZo qH$_V
II)III)
{X _hmamï> ñQ>oQ> H$mo-Am°n.~±H$ {b._w§~B©gmobmnya {Oëhm _Ü`.gh.~±H$ {b.
IV)V)
1,70,74,313.00
1,10,33,110.442,03,79,906.334,76,25,555.77
22,29,660.0071,61,491.50
1,69,64,554.0684,85,00,000.001,98,77,572.99
2,50,000.000.00
8,79,56,032.00
77,63,67,500.0079,50,00,000.0076,70,71,500.00
1,000.00500.00
A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 18 )
23dm dm{f©H$Ahdmb
Vmio~§X nÌH$
31/03/2017 ^m§S>db d XoUr 31/03/2018
1,19,47,81,242.110.00
13,16,78,302.00
25,69,49,405.100.00
37,40,719.06
2,68,73,062.680.00
2,55,04,490.78
1,21,21,353.00
6,08,29,051.0027,95,647.00
7,100.005,82,000.00
65,000.006,13,495.00
25,875.00
I)A) d¡ {º$H$~) {Oëhm _Ü`.gh.~±H$H$) BVa g§ñWm
II)A) d¡ {º$H$~) {Oëhm _Ü`.gh.~±H$H$) BVa g§ñWm
III)A) d¡ {º$H$~) {Oëhm _Ü`.gh.~±H$H$) BVa g§ñWm
IV) _mJUr H$aVmM AWdm Aën gwMZoZo Úmì`m bmJUmè`m R>odrV)5.
A) EZnrE H$Om©darb
A) _wXV R>odrdarb~) _wXV g§nboë`m R>odrdarb
ì`dgm` H$a XoboImn[ajU \$s Xogwajm AZm_VgodH$ ~moZg XodH$sb \$s Xo
1,36,57,52,648.590.00
27,70,79,459.41
27,38,51,758.390.00
75,45,955.22
2,14,35,616.900.00
3,05,73,867.63
1,30,81,622.00
5,59,53,652.0016,71,199.00
9,248.006,60,000.00
80,000.009,70,536.00
29,500.00
_mJrb nmZmdê$Z....
A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 19 )
23dm dm{f©H$Ahdmb
{XZm§H$ 31/03/2018 AIoa
31/03/2017 _mb_Îmm d `oUr 31/03/2018_mJrb nmZmdê$Z....
1,02,609.0019,99,79,045.01
0.00(19,99,79,045.01)(54,53,297.00)
(2,73,18,391.00)
87,350.0035,84,78,915.753,99,69,035.00
(39,84,47,950.75)(1,51,94,370.00)(1,21,51,416.00)
0.0034,00,17,749.00
58,63,944.00(34,58,81,693.00)(57,17,086.00)(18,31,721.00)
1,27,72,572.001,21,21,353.001,14,49,273.00
I) gaH$mar d VËg_ amoIo VmaUmdaBVa VmaUmda{dZmVmaU
`mn¡H$s ì`{º$e… `oUo Agbobr é. 2,52,57,377.45_wXV g§nyZhr `oUo Agbobr é. 92,77,426.00
g§e{`V AWdm ~wS>rV é. 90,671.00II)
gaH$mar d VËg_ amoIo VmaUmdaBVa VmaUmda{dZm VmaU
`mn¡H$s ì`{º$e… `oUo Agbobr é. 51,90,12,059.64
_wXV g§nyZhr `oUo Agbobr é. 1,18,00,394.00g§e{`V AWdm ~wS>rV é. 3,63,97,355.00III)
gaH$mar d VËg_ amoIo VmaUmdaBVa VmaUmda{dZm VmaU
`mn¡H$sì`{º$e…`oUoAgbobr é. 30,34,64,602.60_wXV g§nyZhr `oUo Agbobr é. 72,63,022.00g§e{`V AWdm ~wS>rV é. 0.00
Jw§VdUwH$sdarbEZnrE H$Om©darbñQ>±S>S>© H$Om©darb
1,13,776.0026,44,40,244.45
16,83,956.00
96,885.0047,96,44,848.644,03,34,901.00
0.0030,21,12,419.60
13,52,183.00
1,63,85,210.001,30,81,622.001,33,20,186.00
A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 20 )
23dm dm{f©H$Ahdmb
Vmio~§X nÌH$
31/03/2017 ^m§S>db d XoUr 31/03/2018
Vnmgbo, eoè`mg nmÌ amhÿZ ~amo~a Amho.
ìhr.Eg. {gÞaH$a A±S> Agmo{gEQ>g²MmQ>©S>© AH$m¢Q>§Q>, nwUo
20,000.002,11,659.007,08,185.001,11,902.001,33,160.00
14,165.0024,661.00
6,56,137.000.000.00
1,60,80,455.491,60,80,000.001,99,25,596.82
24,40,000.0011,04,393.0023,55,480.0046,30,000.00
H$a boImn[ajU \$s Xobm^m§e XoQ>r.S>r.Eg. ImVono Am°S>©a noAo~bàm°pìhS>§S> \§$S> Xogpìh©g Q>°Šg XoH$_©Mmar {d_m Xo~m§YH$m_ gwajm AZm_VQ>o{b\$moZ {~b XobmB©Q> {~b Xo
_mJrb dfm©Mm Z\$m- {d{Z`moJ+ Mmby dfm©Mm Z\$m
1) h_rÌHo$ Xo2) _mJUr Z Ho$boë`m R>odrMr aŠH$_ [aPìh© ~±Ho$H$S>o dJ©3) Am`H$a Anrb aŠH$_4) àñVm{dV nU AXm Z Ho$bobm ^m§S>dbr IM©
20,000.002,48,160.008,64,896.00
72,899.001,63,254.00
0.0025,935.00
9,42,757.003,772.005,170.00
1,99,26,052.311,99,25,318.001,00,75,994.46
26,85,000.0016,52,927.0023,32,940.00
0.00
_mJrb nmZmdê$Z....
Q>r. Ama. ndmaà. gaì`dñWmnH$
S>r. ~r. ~moamS>oemIm ì`dñWmnZ à_wI
A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 21 )
23dm dm{f©H$Ahdmb
S>m°.à^mH$a EH$ZmW _mir, g§ñWmnH$ grE {H$gZ gXm{ed _mir, MoAa_Z {dîUy am_M§Ð bm§S>Jo, ìhm.MoAa_Z
_mê$Vr Vwieram_ ~ZH$a am_M§Ð JmoqdX OmYd M§ÐH$m§V JUnVamd Xoe_wI gwaoe {dîUy _miramOZ XÎmmÌ` MmoWo ehmOramd AmJVamd ZbdS>o gwhmg nm§Sw>a§J `mXd g§O` e§H$a _mir{edmOramd H¥$îUamd Jm`H$dmS> grE A§Hw$e nm§Sw>a§J H$m¡bdma gm¡.{_am dëb^ H$ñVwao gm¡.Cfm AemoH$ AmXmQ>oJmoqdX e§H$a _mir g§O` _hmXod IS>Vao
{XZm§H$ 31/03/2018 AIoa
31/03/2017 _mb_Îmm d `oUr 31/03/2018_mJrb nmZmdê$Z....
67,51,822.0056,47,898.72
1,032.0032,48,510.0022,14,650.00
1,58,24,230.001,88,628.00
18,42,715.006,76,000.00
8,899.001,19,550.003,35,548.007,10,833.00
0.001,44,57,731.00
886.000.00
3,40,820.90
14,22,668.0019,35,837.00
1,147.0010,26,079.007,66,743.00
1,58,24,230.0055,581.00
0.000.00
5,000.0025,050.00
2,43,694..006,24,348.001,00,000.00
63,46,801.000.00
1,83,88,746.000.00
\${Z©Ma d {\$ŠMg©S>oS>ñQ>m°H$bm`~«arH$m°åß`wQ>aAm°\$sg B{¹$n_|Q>ßbm°Q>{hamo hm|S>m _moQ>magm`H$bBbopŠQ´>H$b BÝñQ>m°boeZgmobma {gñQ>r_
Q>o{b\$moZ {S>nm°{PQ>E_EgB©~r {S>nm°{PQ>ñQ>oeZar {eëbH$ _mb{ànoS> IM©Am°\$sg a|Q> A°S>ìhmÝgAm`H$a d {Q>S>rEgH${_eZ d ewëH$ `oUo~m§YH$m_ A°S>ìhmÝgOrEgQ>r H°$e boOa
A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 22 )
23dm dm{f©H$Ahdmb
Z\$m-VmoQ>m nÌH$
Vnmgbo, eoè`mg nmÌ amhÿZ ~amo~a Amho.
14,89,48,382.000.00
1,05,90,981.00 54,025.00 44,95,360.00 8,000.00 3,69,566.00 16,06,932.00 6,47,893.60 26,93,293.00 3,66,949.00
6,88,250.00 15,32,027.00
40,00,000.000.00
93,02,244.00
R>odrdarb ì`mOH$Om©darb ì`mO
1. godH$m§Mo nJma, ^Îmo d ^{dî`{Zdm©h {ZYr2. g§MmbH$ VWm Cng{_Vr g^m \$s d ^Îmo3. ^mS>o, H$a, {d_m, bmB©Q>, B. IM©4. H$moQ>© IM© ({bJb \$sO)5. Q>nmb, Vma d XÿaÜdZr IM©6. Xþê$ñVr d XoI^mb IM©7. ñQ>oeZar, N>nmB© d Om{hamV IM©8. {n½_r H${_eZ ImVo9. àdmg d B§YZ IM©10.boImn[ajU \$s11.BVa IM©
~wS>rV d g§e{`V {ZYr~wS>rV H$O© VaVyX {ZYr (J«m_rU joÌ)Am`H$a
16,40,88,814.000.00
1,49,06,529.0053,050.00
46,93,637.920.00
5,10,105.8813,16,033.87
5,23,911.0033,56,811.883,03,770.006,87,911.00
20,08,604.79
8,00,000.0027,00,000.0017,98,540.00
Q>r. Ama. ndmaà. gaì`dñWmnH$
S>r. ~r. ~moamS>oemIm ì`dñWmnZ à_wI
ìhr.Eg. {gÞaH$a A±S> Agmo{gEQ>g²MmQ>©S>© AH$m¢Q>§Q>, nwUo
A~©Z H$mo-Am°n.~±H$ {b; gm§Jmocmgm§Jmocm
( 23 )
23dm dm{f©H$Ahdmb
S>m°.à^mH$a EH$ZmW _mir, g§ñWmnH$ grE {H$gZ gXm{ed _mir, MoAa_Z {dîUy am_M§Ð bm§S>Jo, ìhm.MoAa_Z
_mê$Vr Vwieram_ ~ZH$a am_M§Ð JmoqdX OmYd M§ÐH$m§V JUnVamd Xoe_wI gwaoe {dîUy _miramOZ XÎmmÌ` MmoWo ehmOramd AmJVamd ZbdS>o gwhmg nm§Sw>a§J mXd g§O` e§H$a _mir{edmOramd H¥$îUamd Jm`H$dmS> grE A§Hw$e nm§Sw>a§J H$m¡bdma gm¡.{_am dëb^ H$ñVwao gm¡.Cfm AemoH$ AmXmQ>oJmoqdX e§H$a _mir g§O` _hmXod IS>Vao
{XZm§H$ 31/03/2018 AIoa
31/03/2017 CËnÝZ 31/03/2018
14,15,08,360.565,81,70,979.90
4,80,374.301,65,704.76
15,06,876.744,79,918.524,70,386.00
100.00
14,97,15,190.004,78,26,399.00
4,33,226.231,36,513.00
10,27,097.002,55,528.002,61,875.00
100.00
H$Om©darb ì`mOJw§VdUwH$sdarb ì`mO
BÝgr MmO}g\$m°_© \$sàmogoqgJ MmO}gBVa O_mbm°H$a ^mS>o~±H$ bm^m§e
4. emgH$s` amo»`mVrb CËnÝZ
5. ~wS>rV H$O© VaVyX {ZYr dJ©
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