Annual Report Jeee|

2018- 2019

Annual Report Jeee|<ekeÀ keÉlleeble

TRIP AH INSE INC GIT WN EE SR TP EP RA NF RO ED GR IOA NO B

M IU AMB


M IU AMB


M IU AMB


M IU AMBmeMekeÌle ³egkee, meceLe& Yeejle

ESHIIC PT TN RE AR INP IP N

A G L SA C

N H

O EI MTA E

N

AN AUTONOMOUS BODY OF

DEPARTMENT OF HIGHER EDUCATION,

MINISTRY OF HUMAN RESOURCE DEVELOPMENT,

GOVERNMENT OF INDIA

Bridging Careers ... Building Careers !!

Glimpses of ‘Workshop on AICTE’s Internship Policy’ conducted at SPJIMR Auditorium, Andheri,

Mumbai on 29/10/2018.

Dr. P. H. Sawant, Chairman, BoG, BOAT (WR), Mumbai addressing the participants of ‘Industry Meet’

conducted at Sardar Patel College of Engineering, Andheri, Mumbai on 10/08/2018.

Shri. P. N. Jumle, Director of Training, BOAT (WR), Mumbai addressing the participants of ‘Industry Meet on AICTE’s Internship Policy and

Internship Portal’ conducted at Government College of Engineering, Pune on 18/02/2019.

efo. 18/02/2019, keÀes iekeve&ceWì keÀe@uespe Dee@HeÀ Fbeqpeefve³eeEjie,hegCes, cesW ‘S DeeF& meer ìer F& kefÀe Fbì&veefMehe Hee@efuemeer leLee Fbì&veefMehe

heesì&ue hej Dee³eesefpele DeemLeeHevee yewþkeÀ’ cesW menYeeefie³eeW keÀes ceeie&oMe&ve keÀjles ngS Þeer. Heer. Sve. pegceues, efveosMekeÀ, yeerDeesSìer, (he.#es.), cegbyeF&~

efo. 29/10/2018, keÀes Sme Heer pes DeeF& Sce Deej,DebOesjer, cegbyeF&, kesÀ meYeeieej cesW ‘S DeeF& meer ìer F& kefÀe Fbì&veefMehe Hee@efuemeer Hej Dee³eesefpele

keÀe³e&Meeuee’ keÀer PeueefkeÀ³eeB~

efo. 22/01/2019 keÀes vetleve keÀe@uespe Dee@HeÀ Fbeqpeefve³eeEjie leLee efjme®e&, leuesieebke, hegCes ceW Dee³eesefpele ‘Yejleer cesuee'

kefÀe PeueefkeÀ³eeB ~

Glimpses of ‘Bharti Mela’ conducted at Nutan College of Engineering and

Research, Talegaon, Pune on 22/01/2019.

efo. 10/08/2018, keÀes mejoej heìsue keÀe@uespe Dee@HeÀ Fbeqpeefve³eeEjie,DebOesjer, cegbyeF&, cesW Dee³eesefpele ‘DeemLeeHevee yewþkeÀ’ cesW menYeeefie³eeW

keÀes ceeie&oMe&ve keÀjles ngS [e@. Heer. S®e. meekeble, DeO³e#e, ÖeyebOeve ceb[ue,yeerDeesSìer, (he.#es.), cegbyeF&~

efµe#eg Heéfµe#eCe ceb[} (Heefµ®eceer #es$e), cegbyeF&, keÀe ³en

ye³¾¾ueermeJee@B Jeeef<e&keÀ Je=lleeble nw, pees efkeÀ Je<e&

2018-2019 cesW efkeÀS ieS HećegKe keÀe³e& SJeb

efve<HeeoveeW keÀer Pee@BkeÀer oµee&lee nw ~ ³en Je=lleeble

Fme Je<e& JesÀ oewjeve efkeÀS ieS meYeer HećegKe

ieefleefkeefOe³eeW keÀe SkeÀ mebef#ehle efkekejCe nw ~

cegbyeF& HeéfMe#eCe efveosMekeÀ

He´mleeJevee

Jeeef<e&keÀ Je=lleeble 2018-2019TRIP AH IS NE INC GIT W

N EE SR TP EP RA NF RO ED GR IOA NO B

M IUMBA



M IUMBA

HeýebOeve ceb[ue

DeO³e#e

meom³e

meom³e

meom³e

meom³e

meom³e

meom³e

meom³e

1.

2.

3.

4.

meom³e5.

6.

7.

8.

9.

Heés. [e@. Heer.S®e. meekeble

Òee®ee³e&, mejoej heìsue keÀe@uespe Dee@HeÀ Fbpeerefve³eefjbie, cebgyeF&.

Þeer. Heer. memeerkegÀceej

Ghemeef®eJe (le.), ceeveJe mebmeeOeve efJekeÀeme ceb$eeue³e, Yeejle mejkeÀej, veF& efouueer.

[e@. S.F. JeeIe

lekeÀveerkeÀer efMe#ee efveosMekeÀ, ceneje<ì^.

Heés. efJejsvê kegÀceej

lekeÀveerkeÀer efMe#ee efveosMekeÀ, ceO³eHeósMe.

Þeer. kesÀ.kesÀ. efvejeuee, DeeF&.S.Sme. (15.09.2018 lekeÀ) lekeÀveerkeÀer efMe#ee Dee³egkeÌle, iegpejele.

Þeerceleer. DeJebeflekeÀe eEmeie DeewueKe, DeeF&.S.Sme. (18.09.2018 mes) lekeÀveerkeÀer efMe#ee Dee³egkeÌle, iegpejele.

Þeer. efJeJeskeÀ keÀecele

lekeÀveerkeÀer efMe#ee efveosMekeÀ, ieesJee.

Þeer. HeóerHe YeesmeskeÀj

ceneHeýebOekeÀ leLee HećegKe, keÀe@Heesxjsì ì^sefvebie mesWìj, ieesojspe SC[ yee@F&me cewv³eg. kebÀHeveer efueefceìs[, cegbyeF&.

Þeer. Sme.meer. ieebOeer

meom³e, DemeeseqmeSMeve Dee@heÀ Fb[mì£erped,osJeeme, ceO³eHeósMe.

Þeer. heJeve ³eeoke (06.02.2019 mes) (SheÀ DeeF& meer meer DeeF& iegpejele odkeeje veeefcele) mene³ekeÀ ceneÖeyebOekeÀ, megyeésme efueefceìs[, iegjieeBke, nj³eeCee.

Þeer. cegkegÀue kegÀceej ieie& (07.05.2018 lekeÀ) ÒeOeeve efveosMekeÀ, Dee@[&vesvme hewÀkeÌìjerped efMe#ee mebmLeeve, DebyejveeLe, Leevee.

meom³e

meom³e 10.

11.

Òees. [@e. Jner.peer. iee³ekeÀj

Ghe kegÀueHeleer, [e@. yeeyeemeensye Deebyes[keÀj lekeÀveerkeÀer efJeMJeefJeÐeeue³e (yeerSìer³et), efJeÐeeefJenej, ueesvesjs, je³eie[.



M IUMBA

HeýebOeve ceb[ue

meom³e

meom³e

meom³e

meom³e

meom³e

meom³e

meom³e

meom³e meef®eJe

meom³e 12.

13.

15.

17.

18.

19.

21.

22.

Þeerceleer ceevemeer ogyes

cegK³e J³eJemLeeHekeÀ keÀce&®eejer mebyebOe (S®eDeejSme) Jesmì, Yeejle Hesìêsefue³ece keÀe@HeesxjsMeve efueefceìs[, cegbyeF&.

Þeer. S®e.kesÀ. keÀoce (30.11.2018 lekeÀ) cegK³e HeýebOekeÀ (S®eDeej[er), je<ìêr³e kesÀefcekeÀume SC[ HeÀìerauee³ePeme& efueefceìs[, ®esWyetj, cegbyeF&.

[e@. S. peieoerMe kegÀceej

mene³ekeÀ ceneHeýebOekeÀ-Heer (Dees), SDej Fbef[³ee efueefceìs[, cegbyeF&.

Þeer. Sce.Deej. iees³eue

cegK³e keÀeefce&keÀ DeefOekeÀejer (Dee³e Deej), HeeqM®ece jsuJes, ®e®e&iesì, cegbyeF&.

Þeer. Sue.Deej. HeÀvee&¥ef[me

Heé®ee³e&, MeemekeÀer³e HeesefueìsefkeÌvekeÀ, Deueefìvees, HeCepeer, ieesJee.

Heés. [e@. peer.Jeer. HejerMeJee[ (28.02.2019 lekeÀ) efveosMekeÀ, Jeeue®ebo keÀe@uespe Dee@HeÀ FbpeerefveDejerRie, meebieueer, ceneje<ì^.

[e@. Jner.Sce. ceesefnlekeÀj

efveosMekeÀ, ceneje<ì^ mìsì yees[& Dee@HeÀ ìsefkeÌvekeÀue Sp³egkesÀMeve, cegbyeF&.

[e@. ®esleve meeceble

#es$eer³e HećegKe - (HeeqM®ece), ve@Meveue DemeesefmeSMeve Dee@HeÀ mee@HeÌìJesDej SC[ meefJe&me kebÀHeveerped, DebOesjer, cegbyeF&.

Þeer. He´.vee. pegceues

efveosMekeÀ leLee meom³e meef®eJe, efMe#eg HeéfMe#eCe ceb[ue (He. #es), cegbyeF&.

meom³e 14.

Þeer. Sme.yeer. eflekeejer (30.01.2019 mes) Ghe ceneHeýebOekeÀ , ÖeefMe#eglee HeéfMe#eCe mketÀue, ceePeieeke [e@keÀ equeefceìs[, cegbyeF&.

meom³e 16.

Þeer. ®esleve pes. heeìerue Deewìer (30.01.2019 mes) Ghe ceneHeýebOekeÀ (ceeveke mebmeeOeve leLee ÖeMeemeve), Yeejle FueskeÌìê@efvekeÌÌÌme efueefceìs[, hegCes.

20.

efJe<e³e met®eer

De. ke´À. efJeJejCe He=<þ mebK³ee

1. YetefcekeÀe 1

2. mebIeìveelcekeÀ {e@B®ee 2

3. keÀe³e&keÀ}eHe leLee GHe}efyOe³ee@B 3

4. efJeÊe 5

5. }sKee SJeb }sKee Hejer#ee 6

6. peve / keÀce&®eejer efµekeÀe³ele efveJeejCe / melekeÀ&lee ieefleefJeefOe 6

7. efve<keÀ<e& 6

8. uesKee Hejer#ee efjHeesì& SJeb HećeeCeHe$e 7 - 12

9. Jeeef<e&keÀ }sKee 13 - 38

10. Heefjefµe<ì - I mes XI 39 - 56

11. Dev³ò cemeewos 57 - 62



M IUMBA



M IUMBA

yeerDeesSìer (He.#es.) 1

1. YetefcekeÀe efkeÀmeer Yeer osµe cesW lekeÀveerkeÀer ceeveJeer³e mebmeeOeveesW keÀs efJekeÀeme kesÀ ef}S `J³eeJeneefjkeÀ Heéfµe#eCe'' SkeÀ HeÝeeJeµee}er meeOeve nw ~ Heéfµe#eg Heéfµe#eCe ³eespevee keÀe

GÎsµ³e jespeieej nsleg, Heéfµe#eCe kesÀ Üeje Heéfµe#egDeeW cesb J³eeJeneefjkeÀ keÀewµeue efJekeÀefmele keÀjvee nw ~ KeemekeÀj lespeer mes nes jns lekeÀveerkeÀer HeefjJele&ve kesÀ keÀejCe Fme lejn kesÀ

³eespeveeyeOo HeĆee}er mes kegÀµe} ceeveJeµeefkeÌle keÀer DeeJeµ³ekeÀlee keÀes Hetje keÀjvee SkeÀ cenlJeHetCe& yeele nw~ Fmeef}S efve³eeskeÌlee Üeje mebyebefOele yegefve³eeoer v³etvelece

³eesi³eleeOeejer DeY³eeefLe& keÀes SkeÀ efveefµ®ele DeJeefOe kesÀ ef}S, keÀjej keÀjves kesÀ Heµ®eele ³eespeveeyeOo lejerkesÀ mes Heéfµe#eCe osves keÀer HeĆee}er DeefmlelJe ceW DeeF& ~ Fme He´keÀej

Yeejle mejkeÀej keÀer Jew%eeefvekeÀ ceeveJeµeefkeÌle meefceefle keÀer Devegµebmee Hej Heéfµe#eg Heéfµe#eCe keÀe³e&ke´Àce Yeejle ceW meyemes Hen}s 1950 ceW µegª efkeÀ³ee ie³ee ~ Gme mece³e Fme

³eespevee keÀes `J³eeJeneefjkeÀ Heéfµe#eCe Je=efÊe ³eespevee'' kesÀ veece mes peevee peelee Lee leLee Fmes Yeejle mejkeÀej kesÀ efµe#ee ceb$ee}³e Üeje meb®eeef}le efkeÀ³ee peelee Lee ~ meve

1953-54 ceW Fmes Yeejle mejkeÀej kesÀ efµe#ee ceb$ee}³e kesÀ ®eej #es$eer³e keÀe³ee&}³eeW keÀes nmleebleefjle keÀj efo³ee ie³ee ~ ³en ³eespevee Deie}s 15 Je<eeX lekeÀ #es$eer³e keÀe³ee&}³eeW

kesÀ Heeme jneR ~ efomebyej, 1961 ceW `Heéfµe#eg DeefOeefve³ece, 1961'' }eiet neskeÀj Gmes mejkeÀejer SJeb efvepeer #es$e kesÀ DeemLeeheveeDeeW kesÀ equeS JewOeeefvekeÀ ©He mes Deevrekee³e&

yevee³ee ie³ee leeefkeÀ Jes efveefµ®ele DeJeefOe kesÀ equeS mebyebefOele Heéfµe#egDeeW keÀer Yeleea keÀj GvnW Heéfµe#eCe osb ~ meve 1962 ceW mejkeÀej Üeje `Heéfµe#eg efve³ece'' Yeer }eiet efkeÀS ieS ~

mveelekeÀ Fbpeerefve³ejeW leLee ef[H}esceeOeeefj³eeW keÀes J³eeJemeeef³ekeÀ Heéfµe#eCe osves kesÀ GÎsµ³e mes meve 1969-70 ceW He´mlegle ³eespevee keÀe efJemleej efkeÀ³ee ie³ee ~ meve 1969 ceW

Yeejle mejkeÀej kesÀ efµe#ee SJeb mebmke=Àefle ceb$ee}³e ves efvecveef}efKele ®eej #es$eeW ceW Heéfµe#eCe / J³eeJeneefjkeÀ yees[& keÀe ieþve efkeÀ³ee ~ (1) HetJeea #es$e - keÀes}keÀelee (3) GÊejer #es$e - keÀeveHegj (2) oef#eCeer #es$e - ®esVeF& (4) Heefµ®eceer #es$e - cegbyeF&

Je<e& 1968 ceW mebmeo Üeje Devegceesefole je<ìêr³e efµe#ee efveefle ceW ³en Gu}sKe efkeÀ³ee ie³ee efkeÀ GÐeesieeW ceW J³eeJeneefjkeÀ Heéfµe#eCe }svee lekeÀveerkeÀer efµe#ee keÀe DeefYeVe

Debie nesvee ®eeefnS ~ FmekesÀ yeeo 1973 ceW Heéfµe#eg DeefOeefve³ece ceW mebµeesOeve efkeÀ³ee ie³ee Deewj GmekeÀer J³eeHleer ye{ekeÀj DeefYe³eebef$ekeÀer mveelekeÀ SJeb ef[H}esceeOeejkeÀ Deewj Jes

íe$e pees Fve mlejeW Hej mewC[efJe®e Heeþ³eke´Àce }skeÀj efµe#ee HeéHle keÀjles nQ, GvnW Heéfµe#eglee ³eespevee kesÀ DeefOekeÀej #es$e ceW }e³ee ie³ee ~ ³en mebµeesOeve Je<e& 1975 ceW

Deeqmlelke ceW Dee³ee Deewj Fme mebµeesOeve keÀer Je]pen mes #es$eer³e Heéfµe#eg Heéfµe#eCe / J³eeJeneefjkeÀ ceb[}eW keÀes je<ìêr³e Heéfµe#eglee Heéfµe#eCe ³eespevee }eiet keÀjves keÀe DeefOekeÀej

os efo³ee ie³ee ~ kesÀvêer³e Heéfµe#eglee Heefj<eo ves DeefYe³eebeq$ekefÀe mveelekeÀ leLee lekeÀveerefµe³eveeW keÀes Heéfµe#eCe osves nsleg Jele&ceeve ceW 162 efJe<e³e #es$eeW keÀes ceev³elee oer nw ~ Fve

efJe<e³e #es$eeW keÀe y³eesje Deveg}ivekeÀ - I ceW efo³ee ie³ee nw ~

10+2 mlejHej J³eeJemeeef³ekeÀ Heeþ³eke´Àce ueskeÀj GlleerCe& ngS DeY³eeefLe&³eesW keÀes, efpevns Fme ³eespevee cesW Meeefceue nessvesHej lekeÀveerefMe³eve (J³eeJemee³eue#eer ) HeéfMe#eg

kesÀ veece mes peevee peelee nwb, HeéfMe#eg DeefOeefve³ece 1961 kesÀ DeefOekeÀej #es$e cesW ueeves nsleg Fme DeefOeefve³ece cesW Je<e& 1986 cesW efHeÀj mebMeesOeve efkeÀ³ee ie³ee~ HeéfMe#eglee HeéfMe#eCe

³eespevee kesÀ Fme ÞesCeer kesÀ HeéfMe#egDeesW keÀe keÀe³ee&vJe³eve HeefM®eceer #es$e cesW Fme ceb[ueÜeje ceF& 2017 lekeÀ efkeÀ³ee ie³ee~ Yeejle mejkeÀej kesÀ efveos&Meevegmeej petve 2017 kesÀ yeeo

Ghe³e&gkeÌle keÀe nmleeblejCe #es$eer³e HeéfMe#eglee HeéfMe#eCe efveosMeeue³e, keÀewMeue efJekeÀeme Deewj GÐeefcelee ceb$eeue³e keÀes efkeÀ³ee ie³ee nw~ HeéfMe#eCe keÀs SkeÀ Je<e& keÀs keÀeueeJeefOe keÀs oewjeve HeéfMe#egDeesb keÀes GvekeÀs efve³eeskeÌlee Üeje Heéfleceen Je=efllekeÀe Heóeve keÀer peeleer nwb ~ kele&ceeve ceW Je=efllekeÀe kefÀe ojW Fme

ÖekeÀej nw ë-

ceb[ue Üeje efve³eeskeÌleeDeesb keÀes GvekeÀs Üeje ÖeefMe#egDeeW keÀes nj ceen Je=efllekeÀe keÀe Yegieleeve keÀjves keÀs HeM®eele $ewceeefmekeÀ HeOoleer mes, GhejeskeÌle ojesb mes 50% jkeÀce keÀer HeéfleHetleea keÀer peeleer nwb ~

efµe#eg Heéfµe#eCe ceb[} (Heefµ®eceer #es$e), cegbyeF&

Jeeef<e&keÀ Je=Êeeble

mveelekeÀ HeéfMe#egmveelekeÀ HeéfMe#eg (mewC[efJe®e)lekeÀveerefµe³eve HeéfMe#eg lekeÀveerefµe³eve HeéfMe#eg (mewC[efJe®e)

HeéfMe#eg keÀe Jeie& Je=efllekeÀe keÀe oj ( ) Heéfleceen

2,890/-

3,542/3,542/-

4,984/-



M IUMBA


efµe#eg Heéfµe#eCe ceb[} (Heefµ®eceer #es$e), cegbyeF&, osµe kesÀ Heefµ®eceer #es$e efpemeceW HeeB®e jep³e pewmes íÊeermeieæ{, ieesJee, iegpejele, ceO³e Heósµe, leLee

ceneje<ì^ SJeb oes kesÀvê µeeefmele Heósµe, oceCe-oerJe leLee oeoje veiej nJes}er µeeefce} nQ, FveceW Heéfµe#eg DeefOeefve³ece 1961 (1973 leLee 2014 ceW

mebMeesefOele) kesÀ keÀe³ee&vJe³eve nsleg efpeccesoej nw ~ Fme ceb[} kesÀ DeefOekeÀejer DeemLeeheveeDeeW / Heéfle<þeveeW keÀe oewje keÀjles nQ SJeb JeneB keÀe³e&jle keÀce&®eeefj³eeW keÀer

mebK³ee leLee keneB GHeueyOe Heéfµe#eCe megefJeOeeDeeW kesÀ DeeOeej Hej GvekesÀ J³eJemee³e He´ke=Àefle mes mebyebefOele efJe<e³e #es$eeW ceW Heéfµe#egDeeW keÀe keÀesìe efveOee&efjle keÀjles nQ~

2. mebIeìveelcekeÀ {eB®ee

efµe#eg Heéfµe#eCe ceb[} (Heefµ®eceer #es$e), cegbyeF&, kesÀvêer³e mejkeÀej Üeje Hetjer lejn mes efkeÊe heesef<ele mJee³eÊe mebieþve nw pees meesmee³eìer HebpeerkeÀjCe

DeefOeefve³ece, 1860, kesÀ Debleie&le Hebpeerke=Àle nw Deewj Yeejle mejkeÀej kesÀ ceeveJe mebmeeOeve efJekeÀeme ceb$ee}³e kesÀ G®®elej efµe#ee efJeYeeie kesÀ efve³eb$eCe ceW keÀe³e&jle

nw~ efveosMekeÀ(le.) / Ghe meef®eJe / Ghe efMe#ee meueenkeÀej (le.), ceeveJe mebmeeOeve efJekeÀeme ceb$ee}³e, veF& efou}er, meYeer ®eej ceb[}es kesÀ keÀe³e& kesÀ HeÝeejer nQ ~

2.1 HeýebOeve ceb[} ë

#es$eer³e mlej Hej ceb[} kesÀ keÀe³e& keÀe efve³eb$eCe HeýebOeve ceb[} Üeje efkeÀ³ee peelee nw , efpemeceW keWÀê mejkeÀej kesÀ De}eJee mebyebefOele jep³e mejkeÀejW, efvepeer

DeewÐeesefiekeÀ mebieþveeW Deewj mejkeÀejer GHeke´ÀceeW kesÀ HeéfleefveefOe³eeW keÀes HeéfleefveefOelJe keÀjves nsleg µeeefce} efkeÀ³ee peelee nw ~ meeceev³eleë #es$e kesÀ SkeÀ K³eeleveece

GÐeesieHeefle, ceb[} kesÀ DeO³e#e nesles nwb, efpevnW Yeejle mejkeÀej Üeje veeefcele efkeÀ³ee peelee nw ~ HeýebOeve ceb[} Üeje Fme ³eespevee kesÀ efveyee&Oe SJeb HeÝeeJeer

keÀe³ee&vJe³eve nsleg ceb[} keÀe ceeie&oµe&ve efkeÀ³ee peelee nw ~ meYeer He´µeemeefvekeÀ ceece}eW ceW ceb[}, HeýebOeve ceb[} kesÀ Heéfle efpeccesoej neslee nw ~ efµe#eg Heéfµe#eCe

ceb[} kesÀ He´µeemeefvekeÀ DeefOekeÀej HeýebOeve ceb[} ceW efvenerle nQ ~ He´byebOeve ceb[} keÀe keÀe³e&keÀe} 3 Je<eeX keÀe neslee nw ~

Yeejle mejkeÀej ves Heés. [e@. heer. S®e. meekeble, Òee®ee³e&, mejoej heìsue keÀe@}spe Dee@HeÀ Fbpeerefve³eefjbie, DebOesjer, cebgyeF&], FvnW efo. 07/11/ 2016 mes

HeýebOeve ceb[} keÀe DeO³e#e veeefcele efkeÀ³ee ~ Je<e& 2018 - 2019 kesÀ HeýebOeve ceb[} kesÀ meom³eeW keÀer efJemle=le met®eer GvekesÀ Heéfle<þeveeW kesÀ veeceesb meefnle, efpevekeÀe

Jes HeéfleefveefOelJe keÀj jnW nw, Je=lleeble kesÀ µegªDeele ceW oµee&³eer ieF& nw ~ He´mlegle Je<e& ceW HeýebOeve ceb[} keÀer oes yewþkeWÀ Dee³eesefpele keÀer ieF& ~

ceb[} kesÀ Heéfµe#eCe efveosµekeÀ Fme ceb[} kesÀ cegK³e keÀe³e&keÀejer DeefOekeÀejer nQ leLee GHe Heéfµe#eCe efveosµekeÀ, ®eej mene³ekeÀ Heéfµe#eCe efveosµekeÀ,

He´µeemeefvekeÀ men }sKee DeefOekeÀejer leLee Dev³e keÀce&®eejer GvekesÀ meeLe keÀe³e& keÀjles nQ ~ Je<e& 2018 - 2019 ceW ceb[} ceW keÀe³e&jle keÀce&®eeefj³eeW keÀer met®eer Fme

Je=lleeble kesÀ Deble ceW He´mlegle keÀer ieF& nw ~

2.2 ceb[}Üeje efve³egkeÌle meefceefle³eeB ë

mebyebefOele keÀe³e& keÀjves nsleg ceb[} Üeje efvecveef}efKele GHemeefceefle³eeW keÀer efve³egefkeÌle keÀer ieF& nQ ~

(1) èfJeÊeer³e meefceefle'- efJeÊeer³e ceece}eW kesÀ ef}S ~

(2) Jeemleg efvecee&Ce leLee veJeerkeÀjCe mes mebyebefOele ceece}eW Hej ceeie&oµe&ve nsleg efvecee&Ce keÀe³e& meefceefle' ~

³en meefceefle³eeB HeýebOeve ceb[} kesÀ mebyebefOele He´mleeJeeW Hej efJe®eej SJeb meefce#ee keÀjkesÀ Gve Hej DeHeveeR efmeHeÀeefjµeW HeýebOeve ceb[} keÀes He´mlegle keÀjleer nQ ~



M IUMBA


3. keÀe³e&keÀ}eHe leLee GHe}efyOe³eeB

3.1 efveOee&efjle efkeÀS ieS Heéfle<þeve Skeb mLeeve ë

I) Je<e& 2018-19 kesÀ Deble lekeÀ Fme ceb[} ves GmekesÀ keÀe³e&keÀ#ee ceW Deeves Jee}s HeeB®e jep³eeW Deewj oes kesÀvêµeeefmele HeósµeeW ceW efce}ekeÀj kegÀ} 2,904

Heéfle<þeveeW keÀes ³eespevee kesÀ Debleie&le uee³ee ~ FveceW mes 2,501 Heéfle<þeve efvepeer #es$e kesÀ Debleie&le nQ leLee Mes<e Heéfle<þeve kesÀvê leLee jep³e mejkeÀej kesÀ

Debleie&le nQ ~ Je<e& 2018-2019 kesÀ Deble lekeÀ jep³e SJeb #es$e kesÀ Devegmeej efveOee&efjle efkeÀS ieS Heéfle<þeveeW keÀe efJeJejCe Deveg}ivekeÀ - II ceW efo³ee ie³ee nw ~

ii) Je<e& 2018-19 kesÀ Deble lekeÀ Fme ceb[} kesÀ keÀe³e&keÀ#ee ceW DeevesJeeues Hee@b®e jep³eeW Deewj oes kesÀvêµeeefmele HeósµeeW ceW efce}keÀj Fme ceb[} kesÀ

DeefOekeÀeefj³eeW ves 67,751 efMe#eg mLeeveeW keÀe efveOee&jCe efkeÀ³ee ~ FveceW mes 42,821 mLeeve mveelekeÀ Heéfµe#egDeesb kesÀ ef}S, leLee 24,930 mLeeve

lekeÀveerefµe³eve Heéfµe#egDeeW kesÀ ef}S nQ ~ Je<e& 2018-2019 kesÀ Deble lekeÀ jep³e SJeb Jeie& kesÀ Devegmeej mLeeveeW kesÀ efveOee&jCe keÀe efJeJejCe DevegueivekeÀ - III ceW

efo³ee nw ~

iii) Heéfle<þeveeW ceW mLeeveeW kesÀ efveOee&jCe keÀjves kesÀ HeM®eele Fme ceb[ue kesÀ DeefOekeÀejer mece³e - mece³e Hej GvnW HeéfMe#egDeeW keÀer efve³egefkeÌle keÀjves kesÀ efueS

mcejCeHe$e peejer keÀjles nQ ~ Je<e& 2018-2019 kesÀ Deble lekeÀ Fme ceb[ue ves GvekesÀ keÀe³e&keÀ#ee ceW Deevesb Jeeues HeeB®e jep³eeW Deewj oes kesÀvêMeeefmele HeósMeeW kesÀ Fve

Heéfle<þeveesb Üeje 39,737 HeéfMe#egDeeW keÀer efve³egefkeÌle keÀj mLeeveeW keÀe GHe³eesie efkeÀ³ee ~ FveceW mes 30,188 mLeeve mewC[efJe®e Hewìve&meefnle mveelekeÀ HeéfMe#eg

leLee 9,549 mLeeve mewC[Jeer®e Hewìve&meefnle lekeÀveerefMe³eve HeéfMe#eg nbw~ Je<e& 2018-2019 kesÀ Deble lekeÀ jep³e leLee Jeiee&vegmeej Ghe³eesie ceW ueeS ieS mLeeve

SJeb efveOee&efjle mLeeve DevegueivekeÀ - IV ceW efoS ieS nwb ~ Deeies, efJeefJeOe efJe<e³eeW ceW efve³egkeÌle mveelekeÀ / lekeÀveerefMe³eve keÀe meebefK³eefkeÀ³e efJeJejCe DevegueivekeÀ

- V ceW oMee&³ee ie³ee nw ~ efve³egefkeÌle³eeW keÀer mebHetCe& efmLeefle mlebYe DeeuesKe Üeje DevegueivekeÀ - VI ceW oMee&³eer ieF& nw ~

3.2 efJeefJeOe keÀe³e&ke´ÀceeW keÀe Dee³eespeve ë

efMe#eg HeéfMe#eCe ceb[ue (HeefM®eceer #es$e), cegbyeF&, keÀe HećegKe keÀe³e& je<ìêr³e HeéfMe#eglee HeéfMe#eCe ³eespevee keÀes HeéfMe#eg DeefOeefve³ece, 1961 (1973 leLee

2014 ceW mebMeesefOele) kesÀ Debleie&le keÀe³ee&efvJele keÀjvee nw ~ Fme ue#³e keÀer HeéefHle kesÀ efueS ³en ceb[ue, HeéfMe#eglee HeéfMe#eCe mes peg[s ngS meYeer YeeieOeejkeÀ, pewmes

efkeÀ efve³eeskeÌlee, mebkeÀe³e, HeéfMe#eglee HeéfMe#eCe nsleg F®ígkeÀ GcceeroJeej, Deeefo mes ³eLee³eesi³e mebHeke&À yeveeS jKelee nw ~

efMe#eglee HeéfMe#eCe ³eespevee kesÀ HeÝeeJeer ef¯eÀ³eevke³eve nsleg ³en ceb[ue, HeéfMe#eCe mes mebyebefOele efvecveefueefKele menieeceer keÀe³e&keÀueeHe keÀjlee jnlee nw ~

(1) Heéfle<þeve-mebmLeeve HeejmHeefjkeÀ efke®eej efkeceMe& yewþkeÀ - efMe#eglee HeéfMe#eCe ³eespevee kesÀ keÀe³ee&vJe³eve keÀes megueYe yeveeves kesÀ efueS ³en keÀe³e&ke´Àce

DeewÐeesefiekeÀ Heéfle<þeveeW SJeb Mew#eefCekeÀ mebmLeeDeeW keÀe HeejmHeefjkeÀ mecevJe³e nesves nsleg Dee³eesefpele efkeÀS peeles nQ ~

(2) kesÀvêer³e HeéfMe#eg Yeleea efMeefJej (Yeleea cesuee) - ³en ceb[ue, HeéfMe#egDeeW kesÀ HeéfMe#eCe nsleg efve³egefkeÌle kesÀ efueS SkeÀ efveefo&<ì mLeeve Hej efMeefJej (Yeleea

cesuee) keÀe Dee³eespeve keÀjlee nw, peneB Hej Heéfle<þeveeW SJeb HeéfMe#eglee HeéfMe#eCe Heeves kesÀ F®ígkeÀ ³eesi³e GcceerodJeejeWW keÀes efvecebef$ele efkeÀ³ee peelee nw~

Heéfle<þeve, GcceerodJeejeW keÀes HeéfMe#eglee HeéfMe#eCe nsleg Fme Dee³eespeve kesÀ JekeÌle ®egvelesb nQ ~ Deleë Fme He´keÀej kesÀ efMeefJej, Heéfle<þeveeW kesÀ efueS F®ígkeÀeW

keÀes HeéfMe#eCe nsleg GHeueyOe keÀjJeeleW nQ Deewj meeLener F®ígkeÀeW keÀes GvekesÀ Fef®íle Heéfle<þeveeW keÀe ®e³eve keÀjves keÀer megefJeOee Yeer GHeueyOe keÀjJeeleW nQ ~



M IUMBA


(iii) peerefkeJeÀe ceeie&oµe&ve keÀe³e&ke´Àce (meer peer heer) - mebmLeeveeW kesÀ Debeflece Je<e& kesÀ íe$eeW kesÀ ef}S Fve keÀe³e&ke´ÀceeW keÀe Dee³eespeve efkeÀ³ee peelee nw ~ íe$e DeHeveer peerefJekeÀe Kego ®egve keÀj ³eµe HeéHle keÀjW Fme nsleg GvnW ceeie&oµe&ve efo³ee peelee nw ~

(iv) He³e&Jes#ekeÀer³e efJekeÀeme keÀe³e&ke´Àce (Sme [er heer) - Heéfµe#eglee Heéfµe#eCe HeéHle keÀj jnW Heéfµe#egDeeW ceW He³e&Jes#ekeÀer³e kegÀµe}lee }eves kesÀ ef}S Fve keÀe³e&ke´ÀceeW keÀe Dee³eespeve efkeÀ³ee peelee nQ ~

(v) GÐeceer efJekeÀeme keÀe³e&ke´Àce (F [er heer) - mJejespeieej µegª keÀjves nsleg GcceerÜejeW keÀes He´sefjle keÀjves kesÀ ef}S Fve keÀe³e&ke´ÀceeW keÀe Dee³eespeve efkeÀ³ee peelee nQ ~

(vi) efJeµes<e efµeefJej - Heéfle<þeveeW kesÀ DeefOekeÀeefj³eeW keÀes efvecebef$ele keÀj GvekesÀ Üeje Fme ceb[} kesÀ keÀe³ee&}³e ceW He´mlegle efkeÀS peeves Jee}s keÀeiepeele peeB®e keÀj mJeerkeÀej keÀjves SJeb GvnW peªjlevegmeej me}en osves nsleg ³en efµeefJej Dee³eesefpele efkeÀ³ee peelee nw~

(vii) efJeefJeOe efJe<e³eesb Hej ³en ceb[} pe©jleevegmeej keÀe³e&MeeueeSB / HejeceMe& yewþkeÀ Yeer Dee³eesefpele keÀjlee nw ~

(viii) efµe#eg Heéfµe#eCe ceb[} ceW ‘peerefkekeÀe ceeie&oMe&keÀ mes}’ odkeeje íe$eeW Skeb F®ígkeÀeW keÀes Heéfµe#eglee Heéfµe#eCe nsleg ceeie&oµe&ve efo³ee peelee nw ~ Fme nsleg GvnW ìesue ÒeÀer otjYee<e kefÀe megekreOee GHeueyOe keÀer ieF& nw~ GhejeskeÌle keÀe³e&JeÀueeHeeW kesÀ De}eJee ceb[}, ³eespevee keÀer peevekeÀejer YeeieOeejkeÀeW keÀes osves kesÀ ef}S J³eJemee³eesvcegKe ces}eW (keÀefjDej HesÀDeme&) ceW Yeer menYeeieer neslee nw~ Fme ³eespevee kesÀ Heéfle YeeieOeejkeÀeW keÀer peeieªkeÀlee yeæ{s Fme vepeefjS mes ceb[} Üeje efveefce&le 14 efceefveì 50 meskebÀo DeJeefOe keÀe SkeÀ Je=Êeef®e$e keÀe keeref[³ees efoKee³ee peelee nw ~ meeLener Fme ³eespevee keÀes Heéslmeenve osves mebyebOeer DeeJeM³ekeÀlee vegmeej nmleHe$ekeÀW, Fl³eeefo keÀe He´keÀeMeve Yeer ceb[} ves efkeÀ³ee nQ pees efkeÀ GHejesu}sefKele keÀe³e&ke´ÀceeW kesÀ oewjeve yeeBìs peeles nw ~ ceb[ue ves 20 meskebÀo DeJeefOe keÀer Òel³eskeÀ HeeB®e Yee<eeDeesb cesb SkeÀ Jeer[er³ees ef®e$e / mhee@ì Dee@ef[³ees keÀe efvecee&Ce efkeÀ³ee nQ, efpemes ³eespevee kesÀ He´®eej nsleg otjoMe&ve Hej leLee GmekeÀs Okeefveheì keÀes DeekeÀeµekeeCeer Hej He´meeefjle efkeÀ³ee peelee nQ FmekesÀ meeLe ner Heefµ®eceer #es$e mes ÒekeÀeefMele yengleebMe mecee®eej he$eeW cesW DeeJeM³ekeÀlee vegmeej efke%eeheve efoS peeles nQ~ GhejeskeÌle kesÀ Deueekee 80 meskebÀo keÀer eEnoer ueIegefheÀuce yeveeF& ieF& eqpemekeÀe GHe³eesie je<ì£er³e kesyeheesì&ue - www.mhrdnats.gov.in keÀes ye{ekee osves nsleg eqkeÀ³ee peelee nQ ~

meYeeR keÀe³e&keÀ}eHeeW keÀe mece³e-mece³e Hej efveosMekeÀ (le.) / Ghemeef®eJe / Ghe Mewef#ekeÀ meueenkeÀej (le.) Üeje efvejer#eCe efkeÀ³ee peelee nw ~ ³eespevee kesÀ HeÝeeJeer keÀe³ee&vJe³eve nsleg meYeeR ceece}eWHej Jen ceeie&oµe&ve osles jnles nQ ~

Je<e& kesÀ oewjeve, ceb[} ves 5 peerefJekeÀe ceeie&oµe&ve keÀe³e&ke´Àce efJeefJeOe jep³eeW ceW Dee³eesefpele efkeÀS efpemekeÀe efµe#ee ieńCe keÀj jns Debeflece Je<e& kesÀ 1,013 íe$eesb ves }eYe Gþe³ee ~ Fve íe$eeW keÀes GvekeÀer peerefJekeÀe mes mebyebefOele efJeefJeOe efJe<e³eeW ceW peevekeÀejer oer ieF& ~ Fme keÀe}eJeOeer ceW 4 kesÀvoér³e Heéfµe#eg Yeleea efµeefJej (Yeleea ces}s) Dee³eesefpele efkeÀS ieS efpemeceW Heéfle<þeveeW kesÀ 83 HeéfleefveefOe³eeW SJeb mebmLeebveeW kesÀ 27 HeéfleefveefOe³eeW ves menYeeie ef}³ee SJeb FveceW 2,706 F®ígkeÀ GcceeroJeej GHeefmLele jns, efpeveceW mes 647 F®ígkeÀeW keÀe ®e³eve Heéfµe#eCe nsleg Gmeer JekeÌle efkeÀ³ee ie³ee ~ Heéfµe#eglee Heéfµe#eCe ceW Heéfµe#eg keÀe cetu³e JeOe&ve nesves kesÀ ef}S Heéfµe#egDeeW keÀes efJeefJeOe efJe<e³eeW keÀe %eeve oskeÀj GveceW He³e&Jes#ekeÀer³e kegÀµe}lee }eves nsleg 1 He³e&Jes#ekeÀer³e efJekeÀeme keÀe³e&ke´Àce keÀe Dee³eespeve efkeÀ³ee ie³ee, efpemekeÀe 19 Heéfµe#eCejle Heéfµe#egDeeW ves }eYe Gþe³ee ~ FmekesÀ De}eJee, Je<e& kesÀ oewjeve ceb[} ves 7 keÀe³e&MeeueeDeeW keÀe Dee³eespeve efkeÀ³ee efpemeces efJeefJeOe mebmLeeveeW kesÀ 369 HeéfleefveefOe leLee Heéfle<þeveeW kesÀ 422 HeéfleefveefOe menYeeieer ngS~ Fme ke<e& 11 heéfle÷eve - Mew#eefCekeÀ mebmLeebvees keÀer HeejmHeefjkeÀ ef¬eÀ³ee yewþkeÀ efJeefJeOe mLeeveeW Hej Dee³eesefpele keÀer ieF& efpeveceW kegÀue 847 Heéfle<þeveeW kesÀ HeéfleefveefOe³eeW ves leLee 319 mebmLeeveebs kesÀ HeéfleefveefOe³eeW ves Yeeie ef}³ee ~ GHej oMee&S ieS meYeer keÀe³e&keÀ}eHe, ceb[}Üeje ³eespevee keÀes HeÝeeJeer ªHe mes keÀe³ee&vJe³eve keÀjveW ceW ceooieej meeefyele ngS ~

GHejeskeÌle keÀe³e&ke´ÀceeW kesÀ mLeeve, efoveebkeÀ Deeefo keÀe efJeJejCe Deveg}ivekeÀ - VII mes Deveg}ivekeÀ - XI ceW oµee&³ee ie³ee nw ~



M IUMBA


4. efJeÊe efµe#eg Heéfµe#eCe ceb[} keÀes HetCe& DeeefLe&keÀ Devegoeve Yeejle mejkeÀej Üeje efo³ee peelee nw ~ ceb[} keÀes DeeefLe&keÀ Devegoeve oes ceoesb kesÀ ªHe ceW HeéHle neslee nwë 1) DeemLeeHeve efveefOe SJeb 2) Je=efÊekeÀe efveefOe ~ SkeÀ Je<e& kesÀ Heéfµe#eCe kesÀ oewjeve Heéfµe#eCeeefLe&³eeW keÀes ÒeeqMe#eg kesÀ Jeie& Devegmeej keÀsvê mejkeÀej Üeje efveOee&efjle oj mes Je=efÊekeÀe keÀer jeefµe keÀe Yegieleeve efkeÀ³ee peelee nw efpemekeÀe Jenve meceeve ªHe mes kesÀvê mejkeÀej leLee mebyebefOele Heéfle<þeve (peneB Heéfµe#egDeeW keÀes Heéfµe#eCe efo³ee peelee nQ) Üeje neslee nQ ~ mebyebefOele Heéfle<þeve mes, efveOee&efjle He´He$e ceW oeJee HeéHle nesves Hej mejkeÀejer efnmmes keÀer Je=efÊekeÀe keÀer jeefµe keÀer HeéfleHetefle& nj efleceener ceW keÀer peeleer nw~ ceeveJe mebmeeOeve efJekeÀeme ceb$ee}³e kesÀ G®®elej efµe#ee efJeYeeie, veF& efou}er, mes Je<e& 2018-2019 kesÀ oewjeve HeéHle Devegoeve keÀe DeemLeeHevee efveefOe, leLee Je=efÊekeÀe efveefOe kesÀ Debleie&le efJeJejCe efvecveef}efKele nw ë

efHeí}s HeeB®e Je<eeX ceW DeemLeeHeveeDeesb keÀes Je=efÊekeÀe kesÀ HeéfleHetleer& kesÀ ªHe ceW Yegieleeve keÀer ieF& jeefµe keÀe efJeJejCe Fme He´keÀej nw ë

Je<e&mveelekeÀ / lekeÀveerefMe³eve HeéfMe#eg

(ª. }eKe ceW)lekeÀveerefMe³eve ( J³eeJemeeef³ekeÀ ) HeéfMe#eg

(ª. }eKe ceW)

2018-19 2,414.42 82.17

2016-17 76.502,191.65

2014-15 130.872,041.21

2015-16 88.802,258.25

2017-18 2,022.30 79.28

ceo

ueeKe cesW

HeéHle Devegoeve

DeesS®e-31 DeesS®e-35 DeesS®e-36 DeesS®e-34

kegÀ}

135.00

Heéfle<þeve keÀes<e Je=efllekeÀe keÀes<e

0.00 220.00 2471.01 2826.01



M IUMBA


5. uesKee SJeb uesKee Hejer#ee

efve³eb$ekeÀ Je ceneuesKee Hejer#ekeÀ (keÀle&J³e, DeefOekeÀej SJeb mesJee Melex) DeefOeefve³ece, 1971 keÀer Oeeje 20 (1) kesÀ Debleie&le efMe#eg HeéfMe#eCe ceb[ue (HeefM®eceer #es$e), cegbyeF&, kesÀ uesKee Hejer#eCe keÀe keÀe³e&, ceneefveosMekeÀ, uesKee Hejer#ee (kesÀvêer³e), cegbyeF&, keÀes 2017-2018 mes 2021-2022 lekeÀ HeeB®e Je<eeX keÀer DeJeefOe kesÀ efueS meeQHee ie³ee nw ~ pegueeF& - 2019 ceW Je<e& 2018-2019 kesÀ uesKeeW keÀe uesKee Hejer#ee keÀe³e&, uesKee Hejer#ee oue Üeje mebHevve efkeÀ³ee ie³ee nw~ uesKee Hejer#ee HećeeCe He$e leLee uesKee Hejer#ee efjHeesì& kesÀ meeLe uesKee keÀer HećeeefCele HeéfleefueefHe Fme efjHeesì& ceW Meefceue nw~

6. peve/keÀce&®eejer efMekeÀe³ele efveJeejCe/meleke&Àlee ieefleefJeefOe

Fme Je<e& keÀer DeJeefOe ceW YeeieOeejkeÀeW mes keÀesF& cegK³e efMekeÀe³ele HeéHle veneR ngF&~

7. efve<keÀ<e&

DevegYeJenerve DeefYe³eebef$ekeÀer mveelekeÀ SJeb ef[HueesceeOeejer Heeþîeke´Àce GÊeerCe& DeY³eeefLe&³eeW keÀes, DeHeves Mew#eefCekeÀ mebmLeeveeW mes HeéHle efkeÀS mewOoeefvlekeÀ %eeve kesÀ meeLe G®®e iegCeJeÊee keÀe J³eeJeneefjkeÀ %eeve, HeéfMe#eCe Üeje Heóeve keÀjves keÀe He´³eeme ³en ceb[ue ncesMee mes keÀj jne nw~ ³eesi³e GcceeroJeej DeefOekeÀlece mebK³ee ceW Fme ³eespevee ceW Meeefceue neskeÀj ueeYeeefvJele nes Je GvnW GveJesÀ keÀe³e& #es$e keÀer mener efmLeefle keÀes mecePeves leLee efJeMJeeme kesÀ meeLe Kego keÀes efve³egefkeÌle ³eesi³e yeveeves nssleg ³en ceb[ue DeLekeÀ HeefjÞece keÀj jne nw~ nj yewþkeÀ ceW HeýebOeve ceb[ue HeéfMe#egDeeW kesÀ efve³egefkeÌle keÀer efmLeleer Hej meefce#ee Skeb ®e®ee& keÀjlee nw leLee ³eLee³eesi³e ceeie&oMe&ve oslee nw~

HeéfMe#eg HeéfMe#eCe ³eespevee kesÀ meboYe& ceW peeie©keÀlee efvecee&Ce keÀjves kesÀ efueS Deewj HeefjCeecemJeªHe DeY³eefLe&³eeW keÀe menYeeie megueYe nes FmeefueS ³en ceb[ue DeHeves keÀe³e&keÀueeHe ye]{e jne nw~ Fme ceb[ue keÀer ncesMee mes ³en keÀesefMeMe jner nw efkeÀ DeefOekeÀ mes DeefOekeÀ mebK³ee ceW veS Heéfle<þeveeW ceW mLeeveeW keÀe efveOee&jCe nes efpememes efkeÀ HeéfMe#eCe keÀe ueeYe Hetjs HeefM®eceer #es$e kesÀ GcceerÜejeW keÀes HeéHle nes mekesÀ ~

Fve meYeer He´³eemeeW leLee Deeveg<eebefiekeÀ keÀe³e&keÀueeHeeW Üeje, ceeveJe mebmeeOeve efJekeÀeme ceb$eeue³e, veF& efouueer, leLee HeýebOeve ceb[ue kesÀ ceeie&oMe&ve ceW He´mlegle ceb[ue DeelceefJeMJeeme mes Deeies ye{ jne nw ~ ³en ceb[ue, DeO³e#e SJeb ceb[ue meom³eeW kesÀ Decetu³e ceeie&oMe&ve kesÀ Heéfle ke=Àle%elee SJeb DeeYeej DebefkeÀle keÀjlee nw ~

He´. vee. pegceues

HeéfMe#eCe efveosMekeÀ



M IUMBA


uesKee Hejer#ee efjHeesì&

nceves efMe#eg HeéfMe#eCe ceb[ue (HeefM®eceer #es$e), cegbyeF&, kesÀ 31 cee®e& 2019 keÀes

meceeHle nesvesJeeues Je<e& kesÀ legueveHe$e, Dee³e leLee J³e³e Keeles Skeb HeeJeleer leLee

Yegieleeve KeeleeW keÀer, efve³eb$ekeÀ SJeb ceneuesKee Hejer#ekeÀ (keÀe³e&, MeefkeÌle SJeb

mesJee keÀer MeleX) DeefOeefve³ece,1971 keÀer Oeeje 20(1) kesÀ Debleie&le uesKee

Hejer#ee keÀer nw~ nceW 2021-22 lekeÀ kesÀ keÀeueeJeefOe kesÀ efueS uesKee-Hejer#ee

meeQHeer ieF& nw~ Fve efJeÊeer³e cemeewoeW keÀe GÊejoeef³elJe ceb[ue kesÀ HeýebOeve keÀe

nw~ nceeje GÊejoeef³elJe uesKeeHejer#ee kesÀ DeeOeej Hej Fve efJeÊeer³e cemeewoeW

Hej DeHeveer je³e He´keÀì keÀjvee nw ~

2) Fve He=LekeÀ uesKee - Hejer#ee efjHeesì& ceW efmeHe&À JeieeakeÀjCe, meJeexÊece uesKeeefJeefOe

mes DevegªHelee, uesKeeefJeefOe kesÀ ceevekeÀ Skeb HeíeìerkeÀjCe kesÀ ceeveoC[ Deeefo

mes mebyebefOele uesKeeefJeefOe kesÀ HeéfleHeeove Hej Yeejleer³e efve³eb$ekeÀ leLee ceneuesKee

(meerSpeer) keÀer efìHHeefCe³eeB nw ~ efve³eceeW keÀe DevegHeeueve keÀjles ngS efkeÀS ieS

efJeÊeer³e nmleeblejCe, efve³ece SJeb efJeefve³ece (³eLeeLe&lee leLee efve³eefcelelee)

leLee keÀe³e&kegÀMeuelee kesÀ meeLe efve<Heeove Deeefo Hej uesKee Hejer#ee Üeje

efvejer#eCe, ³eefo kegÀí nes lees, Gmes efvejer#eCe efjHeesì& / meerSpeer kesÀ uesKeeHejer#ee

efjHeesì& Üeje Deueie mes metef®ele efkeÀ³ee peelee nw~

3) nceves nceejer uesKeeHejer#ee Yeejle ceW meeceev³ele: mJeerke=Àle uesKeeHejer#eCe kesÀ

ceevekeÀeW kesÀ Devegmeej Dee³eesefpele keÀer nQ ~ ³es ceevekeÀ DeHes#ee keÀjles nQ efkeÀ nceejs

Üeje uesKee Hejer#eCe keÀe efve³eespeve SJeb efke´À³eekeÀjCe ncesW ³en DeeMJemle keÀjsW

efkeÀ efJeÊeer³e cemeewos Jemlegiele ieuele ye³eeefve³eeW mes cegkeÌle nQ ~ uesKeeHejer#ee ceW

vecegvee DeeOeejHej peeB®e, jkeÀceeW kesÀ meceLe&ve ceW mee#³e Deewj efJeÊeer³e efJeJejCeeW

efoveebkeÀ 31 cee®e& 2019 keÀes meceeHle ngS Je<e& keÀe efMe#eg HeéfMe#eCe ceb[ue

(HeefM®eceer #es$e), cegbyeF&, kesÀ uesKeeW Hej Yeejleer³e efve³eb$ekeÀ leLee ceneuesKee

Hejer#ekeÀ keÀe He=LekeÀ uesKee Hejer#eCe efjHeesì& ~



M IUMBA


ces He´keÀìve, Meeefceue nQ ~ uesKeeHejer#ee ceW uesKeeefJeefOe yeveeves kesÀ lelJeeW keÀe

Ghe³eesie leLee HeýebOeve Üeje cenlJeHetCe& DeekeÀueve Deewj meeLener mebHetCe& efJeÊeer³e

cemeeQoeW kesÀ He´mlegeflekeÀjCe keÀe cetu³eebkeÀve Yeer Meeefceue nw ~ nce efJeMJeeme keÀjles nQ

efkeÀ nceejer uesKee Hejer#ee nceejer ³eesi³e je³e kesÀ efueS Gef®ele DeeOeej cegnw³ee

keÀjeleer nQ ~

4) nceejer uesKeeHejer#ee kesÀ DeeOeejHej nce metef®ele keÀjles nQ efkeÀ ë-

i) nceveW meYeer met®evee Deewj mHe<ìerskeÀjCe pees nceejer meJeexÊece peevekeÀejer Deewj

OeejCee kesÀ efueS leLee nceejs uesKeeHejer#ee He´³eespeveeW kesÀ efueS DeeJeM³ekeÀ Les, keÀes

HeéHle keÀj efue³ee nw ~

ii) legueveHe$e, Dee³e leLee J³e³e Keelee Deewj HeeJeleer leLee Yegieleeve Keelee pees efkeÀ

Fme efjHeesì& ceW Meeefceue nw Gmes Yeejle mejkeÀej Üeje ceev³e DeeosMe ke´À. 29-

4/2012 DeeF&SHeÀ[er efo. 17 DeHe´wue 2015 kesÀ HeéªHe ceW yevee³ee ie³ee nw ~

iii) yener - KeeleeW kesÀ Hejer#eCe kesÀ yeeo nceejer ³en je³e nw efkeÀ uesKeeDeeW keÀes mener

yener- KeeleeW ceW leLee Dev³e mebyebefOele omleekespeeWkeÀe, ceb[ue Üeje Devegj#eCe

efkeÀ³ee ie³ee nw pees efkeÀ ceb[ue kesÀ cesceesjW[ce Dee@HeÀ SmeesefmeSMeve kesÀ efve³ece 55 kesÀ

Debleie&le DeeJeM³ekeÀ nw ~

iv) nce Deeies metef®ele keÀjles nQ efkeÀ ë-



M IUMBA


De) meeceev³e efìHHeCeer³eeB

i) yeerDeesSìer (He.#es.) keÀer uesKeeefJeOeer veerefle -7 kesÀ Devegmeej - ’ Je<e& keÀs

oewjeve efoS ieS efveJe=eflle ueeYe - Gheoeve, ígdÆer Yegveevee leLee HesWMeve Deeefo

keÀer ieCevee ceb[ue ves JeemleefJekeÀ Yegieleeve kesÀ DeeOeej Hej keÀer nw~ Jener KeeleeW

cesW efveJe=eflle ueeYe keÀe HeéJeOeeve mebYeeefJele cetu³eebkeÀve kesÀ Devegmeej vener efkeÀ³ee

ie³ee nw~” uesKeeefJeOeer ceevekeÀ 15 SJeb kesÀvêer³e G®®e Mew#eefCekeÀ mebmLeeDeeW

kesÀ efkeefle³e efkekejCe kesÀ ve³es HeéjÀHe vegmeej efveJe=eflle ueeYe kesÀ HeéJeOeeve

mebYeeefJele cetu³eebkeÀve vegmeej Dee@BkesÀ peeves ®eeefnS~ Deleë yeerDeesSìer (He.#es.)

keÀer efveJe=eflle ueeYe mebyebOe keÀer veerefle kesWÀvê mejkeÀej Üeje efveOee&efjle efJeeflle³e

mebMeesefOele HeéjÀHeesW leLee uesKee ceevekeÀ- 15 keÀe GuuebIeve keÀjvesJeeueer nw~

neueebefkeÀ efheíues Sme S Deej ceW ³en yelee³ee ie³ee Lee, efkeÀvleg ceb[ue ves

FmekeÀe Devegheeueve vener efkeÀ³ee nw~

ye) Devegoeve mene³elee

I) Je<e& kesÀ oewjeve jÀ. 8.07 keÀjes[ Devegoeve mene³elee ceb[ue keÀes HeéHle ngF&

(efpemecesW ieleJe<e& keÀe jÀ. 4.52 keÀjes[ Mes<e DeJ³e³e Meeefceue nwQ) ceb[ue

ves jÀ. 3.71 keÀjes[ ( jÀ. 3.29 keÀjes[ jepemke leLee jÀ. 42.39 ueeKe

hetBpeer J³e³e pees jepemke k³e³e cesb oMee&S nQ) efpemeces DeebleefjkeÀ Dee³e jÀ. 28.07

ueeKe mecee³eesefpele keÀjves kesÀ yeeo Fmlesceeue efkeÀS, Skeb jÀ. 4.64 keÀjes[

DeJ³e³e Devegoeve 31 cee®e& 2019 keÀes Mes<e jne~



M IUMBA


ii) Ghe³eg&keÌle kesÀ DeueeJee, ceb[ue keÀes Je=efllekeÀe HeéfleHetefle& Keeles ces jÀ. 24.71

keÀjes[ Devegoeve HeéHle ngDee (efpemeces ieleJe<e& keÀe jÀ. 17,423.50 Me s<e

Meeefceue nw), efpemecesWs ceb[ue ves efveJesMe odJeeje Dee³e jÀ. 25.70 ueeKe

mecee³eesefpele keÀjves kesÀ yeeo jÀ 24.97 keÀjes[ keÀe J³e³e efkeÀ³ee Deewj

jÀ. 29454.50 DeJ³e³e Devegoeve 31 cee®e& 2019 keÀes yekeÀe³ee jne~ neueebeqkeÀ

Ghe³eesefielee ÖeceeCehe$e osveoeefj³eeW keÀes íesæ[keÀj jÀ 2.91 keÀjes[ keemleefkekeÀ

k³e³e oMee& jne nw~

JeÀ) HeýebOeve He$e

uesKee Hejer#ee efjHeesì& ces Meeefceue venerR keÀer ieF& keÀefce³eesW keÀes Ghe®eejelcekeÀ /

megOeejelcekeÀ keÀejJeeF& kesÀ efueS Deueie HeýebOeve He$e kesÀ ceeO³ece mes ceb[ue kesÀ

O³eeve ces uee³ee ie³ee nw~

v) nce metef®ele keÀjles nw efkeÀ Fve GhejeskeÌle Deveg®ísoeW ceW oMee&S efvejer#eCe kesÀ lenle

efjHeesì& ceW Meeefceue legueveHe$e,Dee³e leLee J³e³e Keelee Deewj HeeJeleer leLee Yegieleeve

Keelee uesKeeDeeW keÀer yeefn³eeW mes cesue Keeles nQ ~

vi) De) peneB lekeÀ efMe#eg HeéfMe#eCe ceb[ue (HeefM®eceer #es$e), cegbyeF&, keÀer 31 cee®e&

2019 lekeÀ kesÀ legueveHe$e mes mebyebefOele efmLeleer mes mebyebOe nw Deewj

ye) peneB lekeÀ Je<e& keÀer Debeflece Mes<e keÀe Dee³e leLee J³e³e Keelee mes mebyebOe nw ë



M IUMBA


nceejer je³e ceW Deewj nceW oer ieF& meJeexÊece met®evee SJeb mHe<ìerkeÀjCeeW kesÀ Devegmeej

yeveeS ieS efJeÊeer³e efJekejCe, uesKeeefJeefOe veerefle Skeb uesKeeWHej efìHHeCeer Deewj

GHejesuuesefKele cenlJeHetCe& ceeceueeW kesÀ mebie heæ{s peeveshej Deewj DevegueivekeÀ ceW

oMee&S Dev³e ceeceueeW kesÀ DeefOeve jnkeÀj Yeejle ceW meeceev³eleë mJeerkeÀeefjle

uesKeeefJeefOe kesÀ lelJeeW mes DevegªHelee keÀer mener Deewj MegOo PeuekeÀ osles nwb ~

nmlee/-

ceneefveosMekeÀ uesKee Hejer#ee (kesÀvoér³e)

Je=Àles

Yeejle kesÀ efve³eb$ekeÀ leLee ceneuesKee hejer#eJeÀ

JeÀer Deesj mes

mLeeve ë cegbyeF&

efoveebkeÀ ë 30/10/2019

efìHHeCeer ë-

DekeÌletyej, 2019 kesÀ efJeMes<e uesKeeHejer#ee HeéfleJesove keÀe efnboer ©Heeblej DeYeer Heéfleef#ele nw ~

Ghe³eg&keÌle keÀe efnboer DevegJeeo Jeeef<e&keÀ Je=Êeeble nsleg Fme ceb[ue kesÀ keÀe³ee&ue³e Üeje efkeÀ³ee ie³ee

nw ~ efkeÀmeer Yeer cegÎs kesÀ mHe<ìerkeÀjCe nsleg Debie´speer keÀe meboYe& ceev³e nesiee pees efkeÀ efJeefOeJele nQ ~



M IUMBA

DevegueivekeÀ

1. DeebleefjkeÀ uesKee-Hejer#ee ÒeCeeueer he³ee&Hlelee ke<e& 2018-19 ceW ®eeì&[& DekeÀeGbìWì odkeeje DeebleefjkeÀ uesKee-Hejer#eCe efkeÀ³ee ie³ee~

2. DeebleefjkeÀ efve³eb$eCe ÒeCeeueer he³ee&Hlelee DeebleefjkeÀ efve³eb$eCe ÒeCeeueer DeefOekeÀbeMele He³ee&Hle Deewj efkeYeeie kesÀ DeekeÀej Deewj ÒekeÉÀefle kesÀ Devegmeej nw~ neuebeefkeÀ, jepemke Meer<e& kesÀ lenled oMee&³ee ie³ee hetBpeeriele k³e³e © 42.92 ueeKe Skbe efye¯efÀe Hej ueeYe ©. 2221/- pees efkeÀ Dee³e kesÀ ©he ces vener oMee&³ee ie³ee Lee, ³en yegefkebÀie keÀer yepeìer³e Deefve³eefceleleeSB Leer~

3. efveeqM®ele heefjmebheefÊe³eeW kefÀe kemlegiele peeB®e kefÀe ÒeCeeueer

ke<e& 2018-19 ceW heefjmebheefÊe³eeW kefÀe YeeweflekeÀ ©hemes mel³eeheve efkeÀ³ee ie³ee~

4. kemlegmet®eer keÀer kemlegiele peeB®e kefÀe ÒeCeeueer

ceb[ue efkeÀmeer Yeer He´keÀej keÀer Jemletmeg®eer vener yeveelee nw~

5. efkeefOekeÀ os³e jeefMekesÀ Yegieleeve ces efve³eefcelelee

efkeefOekeÀ os³e jeefMe keÀe Yegieleeve ceb[ue efve³eefcele ©he mes keÀj jne nw~


nmlee/-

ceneefveosMekeÀ uesKee Hejer#ee (kesÀvoér³e)



M IUMBA

efµe#eg Heéfµe#eCe ceb[} (Heeqµ®eceer #es$e), cegbyeF&

Je<e& 2018-19 kesÀmeb³egkeÌle efJelleer³e cemeewos

TRPI AH INS IE NC GIT WN EE SR TP EP RA NF RO ED GR IOA NO B

M IU AMB

keÀes<e / Het@Bpeer efveefOe 1 22332827.00 117154.00 0.00 22449981.00 16248350.00

Yeb[ej Deewj DeefOeMes<e 1A 0.00 0.00 0.00 0.00 0.00

veeefcele / efveOee&ejrle yeboesyemleer keÀes<e 2 0.00 29454.50 0.00 29454.50 17423.50

®ee}t os³eleeS@B leLee ÒeekeOeeve 3 51884856.00 257017698.00 0.00 308902554.00 331778242.00

kegÀ} 74217683.00 257164306.50 0.00 331381989.50 348044015.50

keÀes<e keÀe GHe³eesie

efveefµ®ele HeefjmebHeefÊe³ee@B 4

keemleefkekeÀ HeefjmebHeefÊe³ee@B 16503615.00 0.00 0.00 16503615.00 13219530.00

DekeemleefkekeÀ HeefjmebHeefÊe³ee@B 3400.00 0.00 0.00 3400.00 10200.00

efveOee&ejrle / yeboesyemleer keÀes<e mes efvekesMe 5 0.00 0.00 0.00 0.00 0.00

Dev³e efvekesMe 6 0.00 0.00 0.00 0.00 0.00

®ee}t HeefjmebHeefÊe³ee@B 7 56718949.00 29454.50 0.00 56748403.50 47550942.50

$eÝCe, Hesµeefie³ee@B leLee pecee 8 991719.00 257134852.00 0.00 258126571.00 287263343.00

kegÀ} 74217683.00 257164306.50 0.00 331381989.50 348044015.50

cenlJeHetCe& }sKeeefJeefOe veerefle³ee@B 23

KeeleeWhej DeekeÀeqmcekeÀ osveoeefj³eeB Deewj veesìdme 24

BO

AT

(W.R

.) / 15

TRIP AH IS NE INC GIT W


M IUMBA

Jeeef<e&keÀ Je=lleeble 2018-2019

efMe#eg HeéfMe#eCe ceb[ue (He.#es.), cegbyeF&

31�cee®e&,�2019�lekeÀ keÀe legueveHe$e�

meejCeer iele Je<e& ®eeuet Je<e&

Heéfle<þeve keÀes<e Je=efÊekeÀe keÀes<e SveDeeF&SmeìerF&meerS®eDeej keÀes<e kegÀ}

meejCeer iele Je<e& ®eeuet Je<e&

Heéfle<þeve keÀes<e Je=efÊekeÀe keÀes<e SveDeeF&SmeìerF&meerS®eDeej keÀes<e kegÀ}

(jkeÀce - ©.)

nmlee/-

He´MeemeefvekeÀ men uesKee DeefOekeÀejer

nmlee/-

efveosMekeÀ

keÀes<e keÀe meeOeve

Dee³e

Mew#eefCekeÀ heekeefle³eeB 9 0.00 0.00

Devegoeve / meyeefmeef[ 10 32886543.00 20219736.00

efvekesMe Üeje Dee³e 11 2796065.00 1294002.00

y³eepe Öeehle 12 0.00 0.00

Dev³e Dee³e 13 11127.00 204831.00

hetke& DekeefOe Dee³e 14 0.00 0.00

kegÀ} (De) 35693735.00 21718569.00

J³e³e keÀce&®eeefj³eeWkeÀe Yegieleeve leLee ueeYe (Heéfle<þeve J³e³e) 15 29781250.00 18583540.00

keÀce&®eeefj³eeWkeÀe efvekeãeqlle Skeb Debbeflece ueeYe 15A 0.00 0.00

Mew#eefCekeÀ k³e³e 16 0.00 0.00

He´MeemeveerkeÀ leLee meeceev³e k³e³e 17 2102985.00 3859205.00

keenveKe®e& 18 42715.00 29283.00

megOeej leLee Devegj#eCe 19 958980.00 1299693.00

efkeÊeer³e jkeÀce 20 0.00 0.00

DeJecetu³eve 4 943513.00 1075709.00

Dev³e J³e³e 21 613.00 4356.00

hetke& DekeefOe J³e³e 22 0.00 0.00

kegÀ} (ye) 33830056.00 24851786.00

J³e³eHej Dee³e keÀer DeefOekeÀlee kesÀ keÀejCe ngS yekeÀe³ee keÀes efvee|oä (De-ye) keÀes<e ceW nmleeblejCe Fceejle efveefOe 0.00 0.00

Dev³e (meejCeer -1De) 0.00 0.00

DeefOeMes<e / (Ieeìe) Üeje ngS yekeÀe³ee keÀes Yeb[ej leLee DeefOeMes<e ceW efue³ee ie³ee 1863679.00 -3133217.00

cenlJeHetCe& uesKeeefJeefOe veerefle³ee@B 23

KeeleeW Hej DeekeÀeqmcekeÀ osveoeejr³eeB Deewj veesìdme 24



M IUMBA


BO

AT

(W.R

.) / 16


31�cee®e&,�2019�keÀes meceeHle ngS Je<e& / JeÀeueekeefOe keÀe Dee³e leLee J³e³e keÀe uesKee efJeJejCe

meejCeer iele Je<e& kegÀ}

(jkeÀce - ©.)

nmlee/-He´MeemeefvekeÀ men uesKee DeefOekeÀejer

nmlee/-efveosMekeÀ

efJeJejCe

meejCeer 1 S- Yeb[ej SJeb DeefOeMes<e

1) Deefveefcele JeeHemeer nsleg Yeb[ej

Je<e& kesÀ DeejbYe ceW yekeÀe³ee 0.00 0.00 0.00 0.00 5195627.00

keÀce ë cetu³eebkeÀve Je<e& 2012-13 keÀe HeéefHle³eesi³e ìer[erSme 0.00 0.00 0.00 0.00 117154.00

keÀce ë cetu³eebkeÀve Je<e& 2015-16 keÀe HeéefHle³eesi³e ìer[erSme 0.00 0.00 0.00 0.00 1985.00

keÀce ë ìsefueHeÀesve pecee (yeìdìs Keeles cesb) 0.00 0.00 0.00 0.00 360.00

keÀce ë Het@bpeerefveOeer ces nmleeblejCe 0.00 0.00 0.00 0.00 5076128.00

kegÀue 0.00 0.00 0.00 0.00 0.00

meejCeer 1 - keÀes<e / HetBpeer keÀes<e Je<e& kesÀ DeejbYe ceW yekeÀe³ee 16245683.00 0.00 2667.00 16248350.00 6238286.00 peeæs[ ë keÀes<e / Hetbpeer keÀes<e ceW DebMeoeve 0.00 0.00 0.00 0.00 0.00 peeæs[ ë cetu³eebkeÀve Je<e& 2012-13 keÀe HeéefHle³eesi³e ìer[erSme 0.00 117154.00 0.00 117154.00 5076128.00 peeæs[ ë HeéH³e Devegoeve 0.00 257017698.00 0.00 257017698.00 282734000.00 keÀce ë Je=efllekeÀe J³e³e yekeÀe³ee 0.00 257017698.00 0.00 257017698.00 282734000.00 peeæs[ ë Hetbpeer J³e³e kesÀ efueS Devegoeve keÀe Ghee³eesie 4238577.00 0.00 0.00 4238577.00 2459540.00 peeæs[ : Sve DeeF& Sme ìer F& meer S®e Deej keÀe keÀes<e Hetbpeer 2667.00 0.00 0.00 2667.00 0.00 keÀce : Sve DeeF& Sme ìer F& meer S®e Deej keÀe keÀes<e Hetbpeer 0.00 0.00 2667.00 2667.00 0.00 peeæs[ ë Dee³e leLee J³e³e Keeles mes nmleebleefjle J³e³eHej Dee³e keÀer DeefOekeÀlee 1863679.00 0.00 0.00 1863679.00 0.00 peeæs[ ë DeJecetu³eve JeeHeme 0.0 0.00 0.00 0.00 5626243.00 keÀce ë HeefjmebHHeleer jodoer cesb / yeìdìs Keeles ces yes®eer / keeheme Kejeroer 17779.00 0.00 0.00 17779.00 18630.00 keÀce ë Dee³e leLee J³e³e Keeles mes Ieeìe nmleebleefjle 0.00 0.00 0.00 0.00 3133217.00

22332827.00 117154.00 0.00 22449981.00 16248350.00



M IUMBA


BO

AT

(W.R

.) / 17


31�cee®e&,�2019�lekeÀ kesÀ legueveHe$e JesÀ Yeeie keÀe meejefCe³eeW ceW efJeJejCe

iele Je<e& ®eeuet Je<e&

kegÀ}


kegÀ}

efkekejCe Heéfle<þeve keÀes<e Je=efÊekeÀe keÀes<e SveDeeF&SmeìerF&meerS®eDeej keÀes<e

efkekejCe Heéfle<þeve keÀes<e Je=efÊekeÀe keÀes<e SveDeeF&SmeìerF&meerS®eDeej keÀes<e(jkeÀce - ©.)

(jkeÀce - ©.)


nmlee/-efveosMekeÀ

Je<e& kesÀ Deble ceW yekeÀe³ee

ye. efveefOe kesÀ GodosM³eeW keÀer efoMee ceW efkeÀ³ee ie³ee k³e³e/GHe³eesie I) hetBpeer k³e³e /hetBpeer hesMeefie³eeB 0.00 0.00 0.00 0.00ii) jepemke k³e³e -kesleve,cepeotjer leLee YeÊes Deeefo. 0.00 0.00 0.00 519104.00yewbkeÀ MegukeÀ 218.00 0.00 218.00 1962.00m$eesle Hej keÀj keÀìewleer 0.00 0.00 0.00 17312.00Heéfle<þeve keÀes<e 0.00 0.00 0.00 78024.00Dev³e ÖeMeemekeÀer³e k³e³e i) Je=efllekeÀe HeéfleHetefle& J³e³e 249658782.00 0.00 249658782.00 210157746.00 (mvee/lekeÀ-mee.- jÀ.22,45,26,261/-mvee/lekeÀ-Sme.mee.r -jÀ.1,31,70,196/-, mvee/lekeÀ-Sme.ìe-r jÀ.37,45,660/-)(J³ee. mee.jÀ.69,06,502/- J³ee.Sme.mee-r jÀ.10,58,765-, J³ee. Sme.ìe.r -jÀ.2,51,398/-) ii) efJeefJeOe J³e³e 0.00 0.00 0.00 100.00

kegÀue (ye) 249659000.00 0.00 249659000.00 210774248.00 Je<e& kesÀ Deble ceW efvekeue yekeÀe³ee (De - ye ) kesÀ Üeje Òemlegle jeskeÀ[ leLee yewQkeÀ yekeÀe³ee 29454.50 0.00 29454.50 17423.50 kegÀue 29454.50 0.00 29454.50 17423.50



M IUMBA


BO

AT

(W.R

.) / 18

DeesS®e -34


31�cee®e&,�2019�lekeÀ kesÀ legueveHe$e JesÀ Yeeie keÀe meejefCe³eeW ceW efJeJejCe®eeuet Je<e&

iele Je<e& efkekejCekegÀ}

Je=efÊekeÀe keÀes<eSveDeeF&SmeìerF&meerS®eDeej keÀes<e


nmlee/-efveosMekeÀ

(jkeÀce - ©.)

meejCeer 2 - veeefcele / efveOee&efjle / yevoesyemleer keÀes<e

De. i. HeéjbefYekeÀ yekeÀe³ee 17423.50 0.00 17423.50 66789.50

ii. Je<e& kesÀ oewjeve pees[ (Devegoeve) 247101000.00 0.00 247101000.00 210375350.00

iii. efveefOe kesÀ efveJesMe mes ngF& Dee³e 2570031.00 0.00 2570031.00 318698.00

iv. m$eesle Hej keÀj keÀìewleer 0.00 0.00 0.00 17312.00

v. yewbkeÀ kesÀ ye®ele Keeles Hej y³eepe 0.00 0.00 0.00 2412.00

vi. efJeefJeOe Dee³e / HeeJeefle³ee@b 0.00 0.00 0.00 11110.00

kegÀue (De) 249688454.50 0.00 249688454.50 210791671.50

meejCeer 3 - ®ee}t os³eleeS@B leLee ÒeekeOeeve De. ®ee}t os³eleeS@B 1) efkeefOekeÀ os³eleeS@b a. Sve Heer Sme ces DebMeoeve 27486.00 0.00 0.00 27486.00 0.00 b. S ve Heer Sme ces efve³eeskeÌlee keÀe DebMeoeve 79280.00 0.00 0.00 79280.00 0.00 c. Jesleve Hej efì[erSme 0.00 0.00 0.00 0.00 38000.00 2) Dev³e ®eeuet os³eleeS@b yekeÀe³ee Jesleve a) Yegieleeve(cee®e& - 2019) 1447400.00 0.00 0.00 1447400.00 1216500.00 b) meelekes Jesleve Dee³eesie keÀe yekeÀe³ee / cenieeF& Yellee(peveJejer 2019 mes cee®e& 2019) 2925598.00 0.00 0.00 2925598.00 39591.00 c) mebefJeoe leewj Hej jKes keÀce&®eeefj³eebs keÀe Jesleve (cee®e& 2019) 36300.00 0.00 0.00 36300.00 33000.00 d) HesbMeve / meelekes Jesleve Dee³eesie keÀe yekeÀe³ee 1553355.00 0.00 0.00 1553355.00 228770.00 3) Devegoeve pees efkeÀ Ghe³eesie ces vener uee³ee ie³ee (meejCeer 3 meer) 45651931.00 0.00 0.00 45651931.00 47277051.00 4) efJeÐegle J³e³e yeekeÀer 13310.00 0.00 0.00 13310.00 18940.00 5) otjYee<e J³e³e yeekeÀer 11028.00 0.00 0.00 11028.00 10821.00 6) DeebleeefjkeÀ uesKeeHeefj#ekeÀesb keÀe MegukeÀ yeekeÀer 29205.00 0.00 0.00 29205.00 103545.00 7) Je=efllekeÀe HeéfleHetefle& J³e³e yeekeÀer 0.00 257017698.00 0.00 257017698.00 282734000.00 8) [ekeÀ J³e³e yeekeÀer J³e³e yeekeÀer 4860.00 0.00 0.00 4860.00 0.00 9) keÀe³ee&ue³e Devegj#eCe J³e³e yeekeÀer 27079.00 27079.00 0.00 10) S DeeF& meerìer F& 78024.00 0.00 0.00 78024.00 78024.00

kegÀue (De) 51884856.00 257017698.00 0.00 308902554.00 331778242.00ye HeéJeOeeve 0.00 0.00 0.00 0.00 0.00

kegÀue (ye) 0.00 0.00 0.00 0.00 0.00

kegÀue (De+ye) 51884856.00 257017698.00 0.00 308902554.00 331778242.00

meejCeer 3 (keÀ)- Yeejle mejkeÀej keÀe Ghe³eesie vener efkeÀ³ee ie³ee Devegoeve De. Devegoeve Yeejle mejkeÀej yekeÀe³ee 36366766.00 326858.00 10583427.00 47277051.00 21456327.00 peeæs[ : ke<e& kesÀ oewjeve HeéefHle 13500000.00 0.00 22000000.00 35500000.00 48500000.00 kegÀue (De) 49866766.00 326858.00 32583427.00 82777051.00 69956327.00

keÀce : JeeHemeer 0.00 0.00 0.00 0.00 0.00

keÀce : jepemJe J³e³e nsleg GHe³eesie 7745308.00 0.00 25141235.00 32886543.00 20219736.00

keÀce : Het@bpeer J³e³e nsleg GHe³eesie 4238577.00 0.00 0.00 4238577.00 2459540.00

kegÀue (ye) 11983885.00 0.00 25141235.00 3 125120.00 22679276.00

Ghe³eesie ve efkeÀ³ee ie³ee Deeies ye{e³ee (De-ye) kegÀue 37882881.00 326858.00 7442192.00 45651931.00 47277051.00



M IUMBA


BO

AT

(W.R

.) / 19


nmlee/-efveosMekeÀ

iele Je<e&

®eeuet Je<e&

kegÀ}Heéfle<þeve keÀes<e (jkeÀce - ©.)


31�cee®e&,�2019 lekeÀ kesÀ legueveHe$e JesÀ Yeeie keÀe meejefCe³eeW ceW efJeJejCe (jkeÀce - ©.)®eeuet Je<e&

iele Je<e& efkekejCe kegÀ}Heéfle<þeve keÀes<e Je=efÊekeÀe keÀes<e SveDeeF&SmeìerF&meerS®eDeej keÀes<e

efkekejCe

DeesS®e-31 DeesS®e-36DeesS®e-35

1. Fceejle Heéfle<þeve keÀes<e 11616028.00 3373087.00 0.00 14989115.00 3369355.00 281736.00 0.00 0.00 3651091.00 11338024.00 8246673.00

kegÀ} 11616028.00 3373087.00 0.00 14989115.00 3369355.00 281736.00 0.00 0.00 3651091.00 11338024.00 8246673.00

2. efyepeueer DeefOe<þeve Heéfle<þeve keÀes<e 4551174.00 818579.00 0.00 5369753.00 1197247.00 268487.00 0.00 0.00 1465734.00 3904019.00 3353927.00

kegÀ} 4551174.00 818579.00 0.00 5369753.00 1197247.00 268487.00 0.00 0.00 1465734.00 3904019.00 3353927.00

3. keÀe³ee&ue³e GHemkeÀej Heéfle<þeve keÀes<e 582587.00 100249.00 54715.00 628121.00 361652.00 43596.00 36936.00 50671.00 418983.00 209138.00 220935.00

SveDeeF&SmeìerF&meerS®e keÀes<e 53338.00 0.00 53338.00 0.00 50671.00 0.00 50671.00 0.00 0.00 0.00 2667.00

kegÀ} 635925.00 100249.00 108053.00 628121.00 412323.00 43596.00 87607.00 50671.00 418983.00 209138.00 223602.00

4. keÀH³egìj Gmemes mebyeefOele Yeeie Heéfle<þeve keÀes<e 3523762.00 0.00 0.00 3523762.00 3434456.00 82085.00 0.00 0.00 3516541.00 7221.00 89306.00

kegÀ} 3523762.00 0.00 0.00 3523762.00 3434456.00 82085.00 0.00 0.00 3516541.00 7221.00 89306.00

5. HeÀefve&®ej leLee peg[eF& Heéfle<þeve keÀes<e 2896825.00 0.00 0.00 2896825.00 1636211.00 215402.00 0.00 0.00 1851613.00 1045212.00 1260614.00

kegÀ} 2896825.00 0.00 0.00 2896825.00 1636211.00 215402.00 0.00 0.00 1851613.00 1045212.00 1260614.00

6. Jeenve Heéfle<þeve keÀes<e 454053.00 0.00 0.00 454053.00 408645.00 45407.00 0.00 0.00 454052.00 1.00 45408.00

kegÀ} 454053.00 0.00 0.00 454053.00 408645.00 45407.00 0.00 0.00 454052.00 1.00 45408.00

7. keÀbH³etìj mee@HeÌìJesDej Heéfle<þeve keÀes<e 17000.00 0.00 0.00 17000.00 6800.00 6800.00 0.00 0.00 13600.00 3400.00 10200.00

kegÀ} 17000.00 0.00 0.00 17000.00 6800.00 6800.00 0.00 0.00 13600.00 3400.00 10200.00

kegÀ} ®eeuet Je<e& 23694767.00 4291915.00 108053.00 27878629.00 10465037.00 943513.00 87607.00 50671.00 11371614.00 16507015.00 13229730.00

iele Je<e& 21440659.00 2459540.00 205432.00 23694767.00 15202373.00 1075709.00 186802.00 5626243.00 10465037.00 13229730.00 6238286.00



M IUMBA


BO

AT

(W.R

.) / 20

meejCeer 4 - efveefM®ele HeefjmebHeefÊe³eeB

kegÀue Keb[ DeJecetu³eve efveJeue Keb[

peesæ[ keÀìewefle³eeBJe<e& kesÀ Deble 31/3/2019ceW yekeÀe³ee

1/4/2018DeejbefYekeÀyekeÀe³ee

Je<e& kesÀ efueSDeJecetu³eve

JeeHeme efue³eeDeJecetu³eve

(+)pees[(-)

31/3/2019 lekeÀ

DeJecetu³eve yekeÀe³ee31/3/2019 lekeÀ

kegÀue

31/3/2018 lekeÀ

kegÀue

1/4/2018DeejbefYekeÀyekeÀe³ee

(jkeÀce - ©.)




nmlee/-efveosMekeÀ

efìhheCeer : 1. kegÀue Keb[ kesÀ Debleie&le Deeveskeeues ‘pees›’ mlebYe kesÀ kegÀue 1 mes 7 ceoeW kesÀ Debleie&le Deeveskeeueer HeefjmebHeeflle³eeW ceW keÀe³e& Heíeleer Hej nw, meeLe ner HeéHle keÀer ieF& HeefjmebHeeflle³eeW keÀes Yeer Meeefceue efkeÀ³ee ie³ee nw~ 2. keÀìewleer ceW Meeefceue efheíues ke<eeXkefÀe efveeqM®ele HeefjmebHeeflle³eeW kefÀe jodoer yes®ekeÀj yeìdìs Keeles ceW [euee ie³ee Skeb keeheme Kejeroe ie³ee~

keÀìewefle³eeB /mecee³eespeve



M IUMBA


BO

AT

(W.R

.) / 21

meejCeer 5 - efveOee&efjle / yevoesyemleer keÀes<e Üeje efvekesMe 0.00 0.00 0.00 0.00 0.00

kegÀue 0.00 0.00 0.00 0.00 0.00

meejCeer 6 - efvekesMe Dev³e 0.00 0.00 0.00 0.00 0.00

kegÀue 0.00 0.00 0.00 0.00 0.00

meejCeer�7�-�®eeuet HeefjmebHeefÊe³eeB, De. ® eeuet HeefjmebHeefÊe³eeB1 yekeÀe³ee jeskeÀæ[ 15336.00 0.00 0.00 15336.00 2657.002 Devegmetef®ele yewbkeÀes kesÀ ye®ele Keeles cesb meejCeervegmeej yekeÀe³ee i) Dees S®e-31 44539430.00 0.00 0.00 44539430.00 36690967.00 ii)Dees S®e 35 343205.00 0.00 0.00 343205.00 0.00 iii) Dees S®e-36 11609379.00 0.00 0.00 11609379.00 10583427.00 iv) Dees S®e-34 0.00 1500.00 0.00 1500.00 0.00 ®eeueg Keeles cesb i) Dees S®e-34 0.00 27954.50 0.00 27954.50 17423.50

3 Dev³e-[ekeÀ efìkeÀì i) He´wbÀefkeÀbie 211599.00 0.00 0.00 211599.00 51974.00 ii) [ekeÀ efìkeÀì 0.00 0.00 0.00 0.00 4494.00 iii) [ekeÀ HesMeieer 0.00 0.00 0.00 0.00 200000.00 kegÀue 56718949.00 29454.50 0.00 56748403.50 47550942.50


kegÀ}SveDeeF&SmeìerF&meerS®eDeej keÀes<eHeéfle<þeve keÀes<e Je=efÊekeÀe keÀes<e

(jkeÀce - ©.)


kegÀ}SveDeeF&SmeìerF&meerS®eDeej keÀes<eHeéfle<þeve keÀes<e Je=efÊekeÀe keÀes<e

(jkeÀce - ©.)



nmlee/-


nmlee/-

efveosMekeÀ

®eeuet Je<e&

Heéfle<þeve keÀes<e Je=efÊekeÀe keÀes<e SveDeeF&SmeìerF&meerS®eDeej keÀes<e kegÀ} iele Je<e&

(jkeÀce - ©.)

efkekejCe

efkekejCe

efkekejCe

meejCeer 8�- $eÝCe, HesMeefie³eeB leLee Dev³e pecee 1. keÀce&®eeefj³eeWkeÀes oer ieF& HesMeefie³eeB (y³eepe ve efceueveskeeueer) 1 l³eesnej HesMeieer 29100.00 0.00 0.00 29100.00 37200.00 2 Sueìermeer HesMeieer 0.00 0.00 0.00 0.00 3690.00 2. cetu³e HeéHle nesvesJeeueer Jemetueer ³eesi³e HesMeieer³ee@b De Het@bpeer keÀes<e Hej 1 yeeieJeeveer kesÀ efueS meerHeer[yu³et[er keÀer HesMeieer 0.00 0.00 0.00 0.00 16708.00 2 efJeÐegle keÀe³e& kesÀ efueS meerHeer[yu³et[er keÀes HesMeieer 219306.00 0.00 0.00 219306.00 732585.00 3 efmeefJeue keÀe³e& kesÀ efueS meerHeer[yu³eg[er keÀes HesMeieer 640183.00 0.00 0.00 640183.00 3679337.00 ye Dev³e 1 peerDeeF&Sme 0.00 0.00 0.00 0.00 840.00 2 HeéefHle ³eesi³e Devegoeve 0.00 257017698.00 0.00 257017698.00 282734000.00 3 Jeenve Yellee 29540.00 0.00 0.00 29540.00 7000.00 4 Sme[erHeer/meerpeerHeer/F&[erHeer keÀe³e&ke´Àce 16500.00 0.00 0.00 16500.00 8000.00 5 4700.00 0.00 0.00 4700.00 0.00 3. Henues Yegieleeve efkeÀS ieS J³e³e 1 otjYee<e J³e³e 2755.00 0.00 0.00 2755.00 2285.00 2 keÀe³ee&ue³e Devegj#eCe 14889.00 0.00 0.00 14889.00 16282.00 3 Jeenve efyecee 685.00 0.00 0.00 685.00 696.00 4 Deeie efyecee 4985.00 0.00 0.00 4985.00 0.00 4. pecee 1 efJeÐegle pecee 20720.00 0.00 0.00 20720.00 20720.00 5. Je<e& 2012-13 keÀe HeéefHle ³eesi³e ìer[erSme 4356.00 117154.00 0.00 121510.00 0.00 6 Je<e& 2017-18 keÀe HeéefHle ³eesi³e ìer[erSme 4000.00 0.00 0.00 4000.00 4000.00 kegÀue 991719.00 257134852.00 0.00 258126571.00 287263343.00



M IUMBA


BO

AT

(W.R

.) / 22

iele Je<e& kegÀ}

®eeuet Je<e&

SveDeeF&SmeìerF&meerS®eDeej keÀes<eHeéfle<þeve keÀes<e Je=efÊekeÀe keÀes<eefkekejCe



nmlee/-


nmlee/-

efveosMekeÀ

(jkeÀce - ©.)

(jkeÀce - ©.)

meejCeer�9�- Mewef#ekeÀ HeeJeefle³ee@bíe$eesb mes MegukeÀ 0.00 0.00 0.00 0.00

kegÀue 0.00 0.00 0.00 0.00

iele Je<e& kegÀ}

®eeuet Je<e&

Heéfle<þeve keÀes<eefkekejCe

DeesS®e-31 leLee DeesS®e-35 DeesS®e-36



M IUMBA


BO

AT

(W.R

.) / 23

meejCeer 10�-�Devegoeve/meyeefme[er(efmLej Devegoeve HeéHle)

yekeÀe³ee 36366766.00 326858.00 10583427.00 47277051.00 21456327.00

pees[ ë Je<e& kesÀ oewjeve HeeJeefle³ee@b 13500000.00 0.00 22000000.00 35500000.00 48500000.00

kegÀue 49866766.00 326858.00 32583427.00 82777051.00 69956327.00 keÀce ë JeeHemeer 0.00 0.00 0.00 0.00 0.00

yekeÀe³ee 49866766.00 326858.00 32583427.00 82777051.00 69956327.00

keÀce ë Het@bpeer J³e³e kesÀ efueS Ghe³eesie efkeÀ³ee (De) 4238577.00 0.00 0.00 4238577.00 2459540.00

yekeÀe³ee 45628189.00 326858.00 32583427.00 78538474.00 67496787.00

keÀce ë jepemJe J³e³e nsleg Ghe³eesie efkeÀ³ee (ye) 7745308.00 0.00 25141235.00 32886543.00 20219736.00

yekeÀe³ee Deeies ye{e³ee (keÀ) 37882881.00 326858.00 7442192.00 45651931.00 47277051.00

De. Je<e& keÀs oesjeve Het@bpeer keÀes<e leLee efveefM®ele HeefjmebHeeflle ces pees[ keÀs jÀHe ces He´keÀì nes jne nw ~ye. Dee³e J³e³e Keeles ces Dee³e kesÀ jÀHe ces He´keÀì nes jne nw ~keÀ. 1 legueveHe$e ces ®eeuet os³eleeS@b SJeb Deieues Je<e& keÀer yekeÀe³ee jeefMe kesÀ jÀHe ces He´keÀì nes jne nw ~ 2 mebHelleer keÀer Deesj yewbkeÀ yekeÀe³ee, efveJesMe leLee HesMeieer kesÀ jÀHe ces nw ~

meejCeer�11�-�efveJesMe mes Dee³e1 efce³eeoer pecee Hej y³eepe 0.00 0.00 1864449.00 16347.00 343723.00 2224519.00 799226.00

2 yewbkeÀ keÀs ye®ele Keeles Hej y³eepe 0.00 0.00 354955.00 0.00 216591.00 571546.00 494776.00

kegÀue 0.00 0.00 2219404.00 16347.00 560314.00 2796065.00 1294002.00

veeefcele efveOee&efjle /yevoesyemleer keÀes<e ces nmleebleefjle yekeÀe³ee

meejCeer�12�- y³eepe Òeehle 0.00 0.00 0.00 0.00 0.00

kegÀue 0.00 0.00 0.00 0.00 0.00

kegÀ}

®eeuet Je<e&

iele Je<e& efkekejCe Heéfle<þeve keÀes<e

(jkeÀce - ©.)


nmlee/-efveosMekeÀ

®eeuet Je<e& iele Je<e& ®eeuet Je<e&

Heéfle<þeve keÀes<e kegÀ} iele Je<e&

(jkeÀce - ©.)

®eeuet Je<e&

Heéfle<þeve keÀes<e kegÀ}iele Je<e&


31�cee®e&,�2019�keÀes meceehle ngS ke<e& keÀe Dee³e leLee k³e³e JesÀ Yeeie keÀe meejefCe³eeW ceW efJeJejCe

efveOee&efjle/yeboesyemleer keÀes<e

DeesS®e-35 DeesS®e-36

Dev³e efveJesMe

efkekejCe

efkekejCe



DeesS®e-31

DeesS®e-31



M IUMBA


BO

AT

(W.R

.) / 24

meejCeer 13 - Dev³e Dee³e 1 efkeefkeOe Dee³e 6771.00 0.00 0.00 6771.00 204654.00

2 mebHeeflle/SveHeerSme DebMeoeve (yeìdìs Keeles ces) 0.00 0.00 0.00 0.00 177.00

3 cet] Jeøe& 2012-13 HeéefHle ìer [er Sme 0.00 0.00 4356.00 4356.00 0.00

kegÀue 6771.00 0.00 4356.00 11127.00 204831.00

meejCeer 14 - hetke& DekeefOe Dee³e 0.00 0.00 0.00 0.00 0.00

kegÀue 0.00 0.00 0.00 0.00 0.00




nmlee/-efveosMekeÀ



kegÀ}

®eeuet Je<e& iele Je<e& efkekejCe

Heéfle<þeve keÀes<e

(jkeÀce - ©.)

(jkeÀce - ©.)

iele Je<e& kegÀ}

®eeuet Je<e&

Heéfle<þeve keÀes<eefkekejCe



DeesS®e-35

DeesS®e-31

meejCeer 15 - mìeheÀ keÀe Yegieleeve Skeb ueeYe (Heéfle<þeve k³e³e) iewj-efMe#ee keÀce&®eejer 1. Jesleve leLee cepeotjer 0.00 0.00 24325281.00 24325281.00 15170536.00 2. HeefjJeej HesWµeve 4065553.00 0.00 0.00 4065553.00 2632399.00 3. Sve heer Sme ceW ceb[ue keÀe Debµeoeve 0.00 0.00 756895.00 756895.00 449665.00 4. Sve heer Sme ceW Debµeoeve 0.00 0.00 1103.00 1103.00 0.00 5. efvekeãefÊe leLee Debeflece ueeYe 0.00 0.00 0.00 0.00 0.00 6. ígÆer Yegveevee 13640.00 0.00 57326.00 70966.00 41663.00 7. S} ìer meer / S®e ìer meer J³e³e 349933.00 0.00 0.00 349933.00 86413.00 8. ef®eefkeÀlmee HeéfleHetefle& J³e³e 15345.00 0.00 0.00 15345.00 860.00 9. yeeue efMe#ee YeÊee 193174.00 0.00 0.00 193174.00 188504.00 10. ceeveos³e 3000.00 0.00 0.00 3000.00 13500.00

4640645.00 0.00 25140605.00 29781250.00 18583540.00

efMe#eg HeéfMe#eCe ceb[ue (He.#es.), cegbyeF&31 cee®e&, 2019 keÀes meceehle ngS ke<e& keÀe Dee³e leLee k³e³e JesÀ Yeeie keÀe meejefCe³eeW ceW efJeJejCe

Heéfle<þeve keÀes<e iele Je<e&kegÀueefJeJejCe

®eeuet Je<e&

Sd/-DIRECTOR

Sd/- A.A.O.

veesìë 1.Fme Ghe meejCeer keÀer kegÀue (De�ye�keÀ�[�F) Fve cesW Deeves Jeeueer efveJe=eflle leLee Debeflece ueeYe keÀer mebK³eeS@B meejCeer 15 cesW oMee&³eer ieF& nwQ~ 2.DeeFìce ye�keÀ�[�F GHeepe&ve Hej efievee peeSiee leLee GvecesW 31/3 lekeÀ Yegieeleeve kesÀ efueS DeevesJeeues efyeueesW keÀes Meeefceue efkeÀ³ee nwQ~

(jkeÌkeÀce jÀ.)

meejCeer 15 De keÀce&®eejer keÀer efveJe=eflle leLee Debeflece ueeYe lekeÀ keÀe yekeÀe³ee........... 0.00 0.00 0.00 0.00 0.00pees[ë Dev³e mebieeþvees mes HeéHle DebMeoevees keÀe Het@BpeerkeÀjCe cetu³e 0.00 0.00 0.00 0.00 0.00 kegÀue(De) 0.00 0.00 0.00 0.00 0.00 keÀce Je<e& kesÀ oewjeve efkeÀ³ee ngDee JeemleefJekeÀ Yegieleeve (ye) 0.00 0.00 0.00 0.00 0.0031-3- keÀ (De- ye) keÀe GHeueyOe yekeÀe³ee 0.00 0.00 0.00 0.00 0.0031-3 lekeÀ keÀe HeéHleer cetu³e HeéJeOeeve DeeJeM³ekeÀ ([) 0.00 0.00 0.00 0.00 0.00De ®eeuet Je<e& cesW efkeÀ³ee ie³ee HeéJeOeeve ([-keÀ) 0.00 0.00 0.00 0.00 0.00ye . He@Meve ³eespevee cesW DebMeoeve 0.00 0.00 0.00 0.00 0.00keÀ. efveJe=lleer keÀce&®eejer³eesW keÀer ef®eefkeÀlmee HeéfleHetleera 0.00 0.00 0.00 0.00 0.00[. efveJe=lleer kesÀ yeeo mJeveiej ³ee$ee Yellee 0.00 0.00 0.00 0.00 0.00F. yeercee Yegieeleeve mes pecee keÀes pees[vee 0.00 0.00 0.00 0.00 0.00

kegÀue ( De�ye�keÀ�[�F) 0.00 0.00 0.00 0.00 0.00

iele Je<e&kegÀueefJeJejCe

®eeuet Je<e&

HesWMeve ígÆer YegveeveeGheoeve



M IUMBA


(jkeÌkeÀce jÀ.)

kegÀue





M IUMBA


nmlee/-efveosMekeÀ

nmlee/ö He´MeemeefvekeÀ men uesKee DeefOekeÀejer


31 cee®e&, 2019 keÀes meceeHle ngS Je<e& keÀe Dee³e leLee J³e³e kesÀ Yeeie keÀe meejefCe³eesW cesW efJeJejCe (jkeÌkeÀce jÀ.)

meejCeer 16- Mewef#ekeÀ J³e³e

0.00 0.00 0.00 0.00 0.00

kegÀue 0.00 0.00 0.00 0.00 0.00

efJeJejCe®eeuet Je<e&

iele Je<e&kegÀue

meejCeer 17 He´MeemeefvekeÀ leLee meeceev³e J³e³e

De) yegefve³eeoer megefJeOeeS@B

De. efJeÐegle leLee efyepeueer 218050.00 0.00 0.00 218050.00 242080.00

ye. efkeÀje³ee, ojsW leLee keÀj 6177.00 0.00 630.00 6807.00 6167.00

ye) mebHeke&ÀDe. [ekeÀ MegukeÀ 170951.00 0.00 0.00 170951.00 226624.00

ye. otjYee<e, HewÀkeÌme leLee Fbìjvesì MegukeÀ 140374.00 0.00 0.00 140374.00 151733.00

keÀ) Dev³e

1. íHeeF& 41982.00 0.00 0.00 41982.00 47726.00

2. uesKevemeeceieér (Ghe³eesie keÀer ieF&) 30009.00 0.00 0.00 30009.00 233352.00

3. ³ee$ee leLee Jeenve J³e³e 835329.00 0.00 0.00 835329.00 1180896.00

4. Sme[erHeer/ meerpeerHeer/ F[erHeer J³e³e 47450.00 0.00 0.00 47450.00 206017.00

5. uesKee Heefj#ekeÀesb keÀe HeeefjÞeefcekeÀ 229915.00 0.00 0.00 229915.00 297195.00

6. J³eJemee³e MegukeÀ/keÀevetveer MegukeÀ 10270.00 0.00 0.00 10270.00 45.00

7. efJe%eeHeve leLee He´®eej 31266.00 0.00 0.00 31266.00 0.00

8. Dev³e / efJeefJeOe J³e³e 148094.00 0.00 0.00 148094.00 1126042.00 9. yewQkeÀ MegukeÀ 486.00 0.00 0.00 486.00 2220.00

10. Je=efllekeÀe keÀes<e (ìer[erSme JeeHemeer) 0.00 0.00 0.00 0.00 11110.00

11. Yejleer J³e³e 192002.00 0.00 0.00 192002.00 127998.00

kegÀue 2102355.00 0.00 630.00 2102985.00 3859205.00

(jkeÌkeÀce jÀ.)


iele Je<e&kegÀue


DeesS®e-36

Heéfle<þeve keÀes<eDeesS®e-31 DeesS®e-36


DeesS®e-35




M IUMBA


nmlee/-efveosMekeÀ

nmlee/- He´MeemeefvekeÀ men uesKee DeefOekeÀejer

efMe#eg HeéfMe#eCe ceb[ue (He. #es.), cebgyeF&

31 cee®e&, 2019 keÀes meceeHle ngS Je<e& keÀe Dee³e leLee J³e³e kesÀ Yeeie keÀe meejefCe³eeW cesW efJeJejCe (jkeÌkeÀce jÀ.)

(jkeÌkeÀce jÀ.)

meejCeer 18 - HeefjJenve J³e³e1. Jeenve (mebmLeeve keÀe) 1. megOeej leLee Devegj#eCe 37705.00 0.00 0.00 37705.00 24122.00

2. yeercee J³e³e 5010.00 0.00 0.00 5010.00 5161.00

kegÀue 42715.00 0.00 0.00 42715.00 29283.00


iele Je<e&kegÀue

(jkeÌkeÀce jÀ.)

meejCeer 19 - megOeej leLee Devegj#eCe

1. keÀe³ee&ue³e Devegj#eCe 958980.00 0.00 0.00 958980.00 1299693.00

kegÀue 958980.00 0.00 0.00 958980.00 1299693.00


iele Je<e&kegÀue

meejCeer 20 - efJelleer³e ueeiele 0.00 0.00 0.00 0.00 0.00

kegÀue 0.00 0.00 0.00 0.00 0.00


iele Je<e&kegÀue




DeesS®e-31 DeesS®e-36Heéfle<þeve keÀes<e


Heéfle<þeve keÀes<eDeesS®e-35

DeesS®e-36

DeesS®e-36

meejCeer 22 - hetke& DekeefOe k³e³e 0.00 0.00 0.00 0.00 0.00

kegÀue 0.00 0.00 0.00 0.00 0.00



M IUMBA


meejCeer 21 - Dev³e k³e³eDe. Dev³e (efvee|o<ì)1. cet] Jeøe& 2012-13 HeéefHle³eesi³e ìer [er Sme yeìdìs Keeles ceW 0.00 0.00 0.00 0.00 4356.002. Deefive yeercee 613.00 0.00 0.00 613.00 0.00

kegÀue 613.00 0.00 0.00 613.00 4356.00

efMe#eg HeéfMe#eCe ceb[ue (He.#es.), cegbyeF&31 cee®e&, 2019 keÀes meceehle ngS ke<e& keÀe Dee³e leLee k³e³e JesÀ Yeeie keÀe meejefCe³eeW ceW efJeJejCe

nmlee/-


nmlee/-

efveosMekeÀ

(jkeÀce - ©.)

®eeuet Je<e&

kegÀ}iele Je<e& Heéfle<þeve keÀes<eefkekejCe

efkekejCe

®eeuet Je<e&

kegÀ}iele Je<e&

(jkeÀce - ©.)





DeesS®e-35

DeesS®e-35

meejCeer 23- cenlJeHetCe& uesKeeefJeefOe veerefle³eeB leLee uesKee Hej efìHHeCeer

1. uesKeeefJeefOe keÀer jerefle

DeeefLe&keÀ cemeewos Hegjeveer cetu³ejerefle kesÀ DeeOeejHej Dev³eLee GuuesefKele efJeJejCevegmeej nwQ leLee uesKeebkeÀve keÀer meb®e³e efJeefOevegmeej yeveeS ieS nwQ~ 2. efveefM®ele HeefjmebHeeflle³eeB leLee DeJecetu³eve

efveefM®ele HeefjmebHeeflle³eeB DeefOeûenCe kefÀe ueeiele kesÀ DeeOeejHej oMee&S ieS nQ efpemeceW DeekekeÀ Yee[e, MegukeÀ, oj DeekeÀeqmcekeÀ, Öel³e#e Ke®e& meefnle DeefOe÷eheve, keÀceerMeve Yeer Meeefceue nw ~ efveefM®ele HeefjmebHeeflle³eeW keÀe cetu³e keÀce mebef®ele DeJecetu³eve kefÀe ueeiele kesÀ Devegmeej DeeBkeÀe ie³ee nQ~ efveefM®ele HeefjmebHeeflle³eeW keÀe DeJecetu³eve efvecve ojeWhej meerOeer jsKee heodOeeflehej DeeBkeÀe ie³ee nQ~

Je<e& kesÀ oewjeve keÀes pees[keÀj mebHetCe& DeJecetu³eve He´mlegle nw~ 3. mejkeÀejer Devegoeve mene³elee

J³e³e keÀes efceueeves nsleg mejkeÀejer Devegoeve mene³elee HeéHle keÀer peeleer nw, efpemes Je<e& kesÀ Öeeefhle kesÀ ªHe ceW os³e/ HeéefHle ceW, mecePee peelee nw ~ Fmlesceeue vener keÀer ieF& mejkeÀejer Devegoeve mene³elee ceb$eeue³e kesÀ mJeerke=Àefle mes Deieues Je<e& kesÀ J³e³e nsleg Deeies yeæ{eF& peeleer nw ~ ceb[ue Hetjer lejn mes Devegoeve mene³elee Hej efveYe&j nw, efkeÀmeer meeceev³e, efvekeÀe³e, efveOee&efjle leLee oeve keÀes<e Hej veneR ~ Devegoeve efve:MegukeÀ nw~ ke<e& JesÀ oewjeve ceb[ue keÀes Heéfle<þeve keÀes<e DeesS®e 31- meeceev³e -©. 129,60,000/-, Devegmetef®ele peeefle ©. 3,60,000/-, Devegmetef®ele pevepeeefle ©. 1,80,000/-, leLee Heéfle<þeve keÀes<e DeesS®e 36 - kesÀ kesleve Meer<e& kesÀ Debleie&le meeceev³e ©.209,92,000/-, Sme.meer. jÀ. 6,77,000/-, leLee Sme.ìer. 3,31,000/- Öeehle ngS nQ Skeb keÉefÊekeÀe keÀes<e kesÀ DeesS®e 34 meeceev³e ©. 1818,66,000/-, Devegmetef®ele peeefle ©. 434,90,000/- Devegmetef®ele pevepeeefle ©.217,45,000/- Öeehle ngS nw ~ ceb$eeue³e odkeeje efoS ieS, Devegoeve kesÀ HetCe& Ghe³eesie kesÀ DevegosMe keÀe Heeueve keÀjves kesÀ efueS ÖeefMe#eglee efve³ece 1992 kesÀ efve³ece 5 vegmeej, ke<e& JesÀ Deble ces peye Devegmetef®ele peeefle JesÀ ÖeefMe#egDeeW JesÀ oekes leLee Devegmetef®ele pevepeeefle JesÀ ÖeefMe#egDeeW JesÀ oekes meceehle nesveshej, Devegmetef®ele peeefle JesÀ Devegoeve kefÀe ye®eer ngF& jeefMe leLee Devegmetef®ele peve peeefle JesÀ Devegoeve kefÀe ye®eer ngF& jeefMe meeceev³e ÞesCeer JesÀ ÖeefMe#egDeeW JesÀ efueS Fmlesceeue keÀer ieF&, efpevekefÀe efve³egeqkeÌle Devegmetef®ele peeefle Skeb Devegmetef®ele pevepeeefle JesÀ Deejeq#ele mLeeveeW hej kefÀe ieF& Leer~



M IUMBA


efMeMeg HeéfMe#eCe ceb[ue (He.#es.), cegbyeF&

31 cee®e&, 2019 lekeÀ kesÀ legueveHe$e kesÀ Yeeie keÀe meejefCe³eesW cesW efJeJejCe

nmlee/-


nmlee/-

efveosMekeÀ


ke´À.

1

2

3

4

5

6

efveefM®ele HeefjmebHeeflle³eeB

Fceejle

efyepeueer DeefOeÿeheve

keÀe³ee&ue³e GhemkeÀj

keÀcH³etìj/Gmemes mebyebefOele Yeeie

HeÀefve&®ej, pegæ[veej leLee pegæ[eF&

keenve

Ghe³eesie kefÀe DekeefOe

2%

5%

7.50%

20%

7.50%

10%

7 40%kebÀH³egìj mee@HeÌìJesDej



M IUMBA


efMe#eg HeéfMe#eCe ceb[ue (He.#es.), cegbyeF&31st cee®e&, 2019 lekeÀ kesÀ legueveHe$e JesÀ Yeeie keÀe meejefCe³eeW ceW efJeJejCe

4. meer heer [yu³et [er keÀes hesMeieer meer heer [yu³et [er keÀes efmeefkeue, efkeÐegle leLee heÀe|ve®ej keÀe³e& nsleg hesMeieer oer ieF& pees hetBpeer k³e³e / jepemke k³e³e (keÀe³e& JefÀe pecee efvecee&Ce JeÀe³e& JesÀ Devegmeej Devegmet®eer yeveekeÀj) ceeefmekeÀ k³e³e kesÀ DeeOeejhej k³e³eefkekejCe yevee³ee ie³ee nw Deewj ye®eer ngF& hesMeieer JefÀe jeefMe ©. 8,59,489/- meejCeer 8 ceW ®eeuet HeefjmebHeefÊe ceW oMee&³eer nw ~5. keÀj efveOee&jCe Dee³ekeÀj DeefOeefve³ece 1961 kesÀ DeeOeej Hej keÀesF& Yeer keÀj ³eesi³e Dee³e veneR nw, Dee³ekeÀj nsleg keÀesF& Yeer DeeJeM³ekeÀ HeéJeOeeve efJe®eejeOeerve veneR nw ~6. Je=efllekeÀe Yegieleeve peeb®ekeÀj Devegceesefole efkeÀvleg keÀsJeue Yegieleeve nsleg efJeuebefyele 31-03-2019 lekeÀ HeéHle © 2570.18 ueeKe oeJeesb kesÀ DeeOeejHej (keãefÊekeÀe keÀe Yegieleeve) efkeÀ³ee peelee nw~ 23/12/2014 keÀes @ ÖeefMe#eglee efve³ece 1992 kesÀ lenled yeæ{s ngS ojeW kefÀe DeefleefjkeÌle os³eleeSB cee$eelcekeÀ ve nesves kesÀ keÀejCe oMee&³eer veneR ieF& nw~ leL³e ³en nw efkeÀ kegÀí Òeefle÷eve ke=efÊekeÀe Òeeflehete|le nsleg oekes ³eefo keÀjles lees Deueie eqmLeefle Leer Dele: Hetkee&vegceeve vener ueiee mekeÀles nw~7. efveJe=efÊe ueeYe efveJe=efÊe ueeYe pewmes efkeÀ Devegień Oeve, ígÆer Yegveevee, heWMeve keÀe ©heevlejCe Yegieleeve keemleefkuekeÀ DeeOeejhej Fme ceb[ueÜeje ke<e&Yej ceW yeveeS peeles nw~ uesKeeefkeOeer ceW oMee&S ieS mebYeeefkele cetu³eebkeÀve kesÀ Devegmeej efvekeÉefÊe ueeYe keÀe ÒeekeOeeve veneR nw~8. Je<e& kesÀ oewjeve Je=efllekeÀe HeéfleHetefle& nslet efkeÀS ieS kegÀue J³e³e ©. 24,96,58,782/- ces, jÀ.,80,277/- Je<e& 2012-13 kesÀ efueS, jÀ. 15,50,868/- Je<e& 2013-14 kesÀ efueS, jÀ. 190,44,184/- Je<e& 2014-

15 kesÀ efueS, jÀ. 12,88,77,067/- Je<e& 2015-16 kesÀ efueS, jÀ. 9,52,42,076/- Je<e& 2016-17 kesÀ efueS, leLee jÀ. 48,64,310/- Je<e& 2017-18 kesÀ efueS, Meeefceue nwwQ~9. kesÀvêer³e G®®elej efMe#ee mebmLeevees (DeeF& meer S®e F&) kesÀ efveOee&efjle Òee©he ces ner uesKee yevee³ee ie³ee nw efkeÀvleg, DeebefMekeÀ mebMeesOeve DeeF& meer S®e F& kesÀ Òee©he mes cesue vener Keelee nw~10. ke<e& kesÀ oewjeve Sve DeeF& Sme ìer F& meer S®e Deej keÀe keÀe³e&eue³e GHekeÀjCe Skeb HetBpeer keÀes<e, Heéfle<þeve efveefOe ceW nmleebleefjle efkeÀ³ee ie³ee~11. Je<e& kesÀ oewjeve ceb$eeue³e Üeje efveos&efMele Dee@ypesì ns[ keÀesef[bie vegmeej Devegoeve HeéHle ngS~ ceb[ue ves leovegmeej ner uesKee cesW ope& efkeÀ³ee nwQ~12. Je<e& kesÀ oewjeve ceb[ueves efJeeflle³e cemeewoesW kesÀ He´mlegeflekeÀjCe ces efvevceefueefKele yeoueeJe efkeÀS nwQ~ 1. Heéfle<þeve Keelee SkeÀ meeceev³e Keelee SkeÀ nesves kesÀ keÀejCe, efveOee&efjle Keeles mes Deueie efkeÀ³ee nwQ~ 2. Je=efllekeÀe leLee Sve DeeF& Sme ìer meer S®e Deej Keelee efveOee&efjle Keeles cesW efueS nwQ leLee Dee³e leLee J³e³e Keelee vener yevee³ee nwQ~13. veesì 12 cesW oMee&S vegmeej ceb[ue kesÀ uesKeesW keÀes menermJejÀHe cesW ueeves kesÀ efueS efJeeflle³e cemeewoesW cesW yeoueeJe efkeÀS nwQ~ Deleë iele Je<e& kesÀ DeekeÀ[es keÀes Hegveë mebIeìerle venerR efkeÀ³ee ie³ee efpememes kesÀ leguevee nes mekesÀ~

meejCeer 24- DeekeÀeqmcekeÀ osveoeefj³eeB leLee KeeleeWhej efìhheCeer DeekeÀeqmcekeÀ osveoeefj³eeB leLee KeeleeWhej efìhheCeer 1. hetBpeer ÒeefleyeodOeleeSB efoS ieS þskeÀeW keÀe cetu³e hetBpeer Keeles kesÀ DeeOeejhej efve<heeefole efkeÀ³ee ie³ee nQ leLee ken 31/3/2019 kefÀe kegÀue Deefûece © 8,59,489/- kesÀ DeeOeej hej vener nw~ 2. G®®elej ÖeeqMe#eCe mebmLeeve (keÀewMeue efkekeÀeme Skeb GÐeefcelee ceb$eeue³e) kesÀ mkeeefcelkekeeueer Fceejle ceW yeerDeesSìer (he.#es.)keÀe heefjmej (otmejer cebefpeue) ke<e& 1989 ceW © 23.39 ueeKe kefÀe ueeiele mes yevee³ee ie³ee~ efveceeCe& keÀe hetje Ke®e& © 23.39 ueeKe ceb[ueodkeeje efkeÀ³ee ie³ee Skeb Gmeer hej DeJecetu³eve oMee&³ee nw~3. meejefCe 1 mes 24, 31 cee®e& 2019 JeÀes meceehle ngS ke<e& JeÀe leguevehe$e Skeb Dee³e leLee k³e³e Keeles kesÀ DeefYevve Yeeie nw~4. Yeefke<³e efveefOe Keelee Gme efveefOe kesÀ meom³eeW kesÀ mkeeefcelke ceW nw veeefkeÀ mebmLee kesÀ mkeeefcelke ceW nw, FmeefueS mebmLee kesÀ uesKee mes ³en Keelee Deueie yevee³ee ie³ee nw~ Fme Keeles kesÀ heekeleer, leLee Yegieleeve Keeles kesÀ efkekejCe, Dee³e leLee k³e³e ( Òeeefhle kesÀ DeeOeejhej) Keeles kesÀ efkekejCe Skeb ke<e& 2018-19 JeÀe leguevehe$e mebmLee kesÀ uesKee kesÀ meeLe mebueive nw efpevnW heer. Deej. S. ¬eÀ. efoS ieS nQ GvekeÀe Skeb efve³eeskeÌlee keÀe veF& HeWMeve ³eepevee kesÀ Debleie&le efo³ee peeves keeuee 31/3/2019 leJeÀ JeÀe DebMeoeve vesMeveue meskeÌ³egefjefìped ef[heesefmeìjer efueefceìs[ (Sve Sme [er Sue) - mesvì£ue jskeÀ@e[&efkeÀeEheie SpeWmeer (meer Deej S) keÀes nmleebleefjle efkeÀ³ee ie³ee nQ~

nmlee/-


nmlee/-

efveosMekeÀ

meejCeer 23- cenlJeHetCe& uesKeeefJeefOe veerefle³eeB leLee uesKee Hej efìHHeCeer (efvejblej)




M IUMBA


efMe#eg HeéfMe#eCe ceb[ue (He.#es.), cegbyeF&31st cee®e&, 2019 keÀes meceeHle ngS Je<e& keÀe HeeJeleer leLee Yegieleeve efJeJejCe

1) J³e³e

De) Heéfle<þeve J³e³e1. Jesleve leLee cepeotjer 0.00 0.00 20828445.00 0.00 20828445.00 14679721.00

2. HeefjJeej HesWµeve 2740968.00 0.00 0.00 0.00 2740968.00 2636093.00

3. keÉefÊekeÀe HeéfleHetefle& 0.00 0.00 0.00 249658782.00 249658782.00 0.00

4. ígìdìer Yegveevee 13640.00 0.00 57326.00 0.00 70966.00 41663.00

5. S}ìermeer/S®eìermeer J³e³e 349933.00 0.00 0.00 0.00 349933.00 86413.00

6. ef®eefkeÀlmee HeéfleHetefle& 15345.00 0.00 0.00 0.00 15345.00 860.00

7. yeeue eqMe#ee YeÊee 193174.00 0.00 0.00 0.00 193174.00 188504.00

8. ceeveos³e 3000.00 0.00 0.00 0.00 3000.00 13500.00

ye) He´µeemeefvekeÀ J³e³e

1. efJeÐegle J³e³e 223680.00 0.00 0.00 0.00 223680.00 241530.00

2. ìer[erSme JeeHemeer (Je=efllekeÀe efveOeer) 0.00 0.00 0.00 0.00 0.00 11110.00

3. efyecee (mìeHeÀ Jeenve) 4999.00 0.00 0.00 0.00 4999.00 5081.00

4. mebHHeleer keÀj 6177.00 0.00 0.00 0.00 6177.00 6167.00

5. [ekeÀ 121222.00 0.00 0.00 0.00 121222.00 247003.00

6. otjYee<e/Fbìjvesì µegukeÀ 140637.00 0.00 0.00 0.00 140637.00 152491.00

7. íHeeF& 41928.00 0.00 0.00 0.00 41928.00 47726.00

8. }sKeve meeceieér 30009.00 0.00 0.00 0.00 30009.00 233352.00

9. ³ee$ee leLee keenve k³e³e 835329.00 0.00 0.00 0.00 835329.00 1180896.00

10. Sme[erHeer/meerpeerHeer J³e³e 47450.00 0.00 0.00 0.00 47450.00 206017.00

11. }sKee Hejer#eekeÀeW heefjÞeeefcekeÀ µegukeÀ 304255.00 0.00 0.00 0.00 304255.00 222400.00

12. k³ekemee³e µegukeÀ / keÀevetveer J³e³e 10270.00 0.00 0.00 0.00 10270.00 45.00

13. efJe%eeHeve leLee Öemeej 31266.00 0.00 0.00 0.00 31266.00 0.00

14. Dev³e / efJeefJeOe J³e³e 148094.00 0.00 0.00 0.00 148094.00 1126042.00

15. yewQkeÀ µegukeÀ 486.00 0.00 0.00 218.00 704.00 2220.00

16. mìeHeÀ keÀej J³eJe 37705.00 0.00 0.00 0.00 37705.00 24122.00

17. keÀe³ee&u³e GHemkeÀj 46911.00 0.00 0.00 0.00 46911.00 0.00

18.mecesefkeÀle Yegieleeve 414629.00 0.00 0.00 0.00 414629.00 405271.00

19.Deeqive yeercee 5598.00 0.00 0.00 0.00 5598.00 0.00

20. yeesì(Sme.Deej) 0.00 0.00 0.00 0.00 0.00 704151.00

21.Yejleer J³e³e 192002.00 0.00 0.00 0.00 192002.00 127998.00

keÀ) HeefjJenve J³e³e 0.00 0.00 0.00 0.00 0.00 0.00

[) megOeej leLee Devegj#eCe 930508.00 0.00 0.00 0.00 930508.00 638184.00

Deeies yeæ{e³ee 6889269.00 0.00 20885771.00 249659000.00 277434040.00 23228560.00

1) HeéjbefYekeÀ yekeÀe³ee

De. neLe jeskeÀ[ 2657.00 0.00 0.00 0.00 2657.00 5201.00

ye. yewQkeÀ ceW yekeÀe³ee

i) ®eeuet Keeles ceW 0.00 0.00 0.00 17423.50 17423.50 0.00

ii) ye®ele Keeles ceW 36364109.00 326858.00 10583427.00 0.00 47274394.00 21451126.00

2) Devegoeve Òeehle

1. Yeejle mejkeÀej mes 13500000.00 0.00 22000000.00 247101000.00 282601000.00 48500000.00

2. jep³e mejkeÀej mes 3) mes y³eepe Òeehle

De. yeQkeÀ pecee 1864449.00 16347.00 343723.00 2570031.00 4794550.00 799226.00

Deeies yeæ{e³ee 51731215.00 343205.00 32927150.00 249688454.50 334690024.50 70755553.00

iele Je<e& iele Je<e& ®eeuet Je<e& ®eeuet Je<e&

HeeJeefle³ee@B Yegieleeve

(jkeÀce-ª.)

kegÀ}kegÀ}Heéfle<þeve keÀes<eHeéfle<þeve keÀes<e


nmlee/-efveosMekeÀ


DeesS®e-35 DeesS®e-36 DeesS®e-35 DeesS®e-36DeesS®e-31 DeesS®e-34 DeesS®e-31 DeesS®e-34

keÉefÊekeÀe keÀes<e keÉefÊekeÀe keÀes<e



M IUMBA


(jkeÀce-ª.)


nmlee/-efveosMekeÀ

efMe#eg HeéfMe#eCe ceb[ue (He.#es.), cegbyeF&31st cee®e&, 2019 keÀes meceeHle ngS Je<e& keÀe HeeJeleer leLee Yegieleeve efJeJejCe


Deeies yeæ{e³ee 6889269.00 0.00 20885771.00 249659000.00 277434040.00 23228560.00

2) mece³eevegmeej efce³eeoer pecee 0.00 0.00 0.00 0.00 0.00 0.00

3) efveefM®ele heefjmebheefÊe hej J³e³e 1. meerHeer[yu³et[er keÀes efkeÐegle keÀe³e& kesÀ efueS Hesµeieer 305300.00 0.00 0.00 0.00 305300.00 559491.00

2.meerHeer[yu³et[er keÀes efmeefkeue keÀe³e& kesÀ efueS Hesµeieer 333933.00 0.00 0.00 0.00 333933.00 0.00

4) Devegoeve kefÀe jeMeer kefÀe keehemeer

5) pecee leLee Hesµeieer³eeB

1. mebIe efyecee ³eespevee 0.00 0.00 10110.00 0.00 10110.00 10080.00

2. J³eJemee³e keÀj 0.00 0.00 0.00 0.00 0.00 60200.00

3. peer heer SheÀ leLee meer heer SheÀ DebMeoeve leLee Hesµeieer 0.00 0.00 0.00 0.00 0.00 1098800.00

4. Dee³ekeÀj 0.00 0.00 1486691.00 0.00 1486691.00 801380.00

5. Sve heer Sme DebMeoeve 0.00 0.00 758961.00 0.00 758961.00 449665.00

6. Sve heer Sme efve³eeskeÌlee keÀe DebMeoeve 0.00 0.00 677615.00 0.00 677615.00 449665.00

7. íheeF& 4700.00 0.00 0.00 0.00 4700.00 0.00

8. l³eewnej Hesµeieer 0.00 0.00 40500.00 0.00 40500.00 72000.00

9. ígìdìer / Iej ³ee$ee efj³ee³ele 307000.00 0.00 0.00 0.00 307000.00 107107.00

10. Deefieće 0.00 0.00 0.00 0.00 0.00 400000.00

11. ³ee$ee YeÊee 138740.00 0.00 0.00 0.00 138740.00 489400.00

12. Sme [er heer / meer peer heer / F [er heer hesMeieer 38000.00 0.00 0.00 0.00 38000.00 161100.00

13. SueDeeF&meer mes peerDeeF&Sme kefÀe keehemeer 0.00 0.00 0.00 0.00 0.00 1440.00

6) Dev³e Yegieleeve7) Fefle Mes<e

De. neLe jeskeÀ[ 15336.00 0.00 0.00 0.00 15336.00 2657.00

ye. yewQkeÀ ceW yekeÀe³ee ®eeuet Keelee ceW 0.00 0.00 0.00 27954.50 27954.50 0.00

ye®ele Keelee ceW 44539430.00 343205.00 11609379.00 1500.00 56493514.00 47274394.00

kegÀ} 52571708.00 343205.00 35469027.00 249688454.50 338072394.50 75165939.00

iele Je<e& iele Je<e& ®eeuet Je<e& ®eeuet Je<e&

HeeJeefle³ee@B YegieleevekegÀ}kegÀ}

Heéfle<þeve keÀes<eHeéfle<þeve keÀes<e DeesS®e-35 DeesS®e-36 DeesS®e-35 DeesS®e-36DeesS®e-31 DeesS®e-34 DeesS®e-31 DeesS®e-34

Deeies yeæ{e³ee 51731215.00 343205.00 32927150.00 249688454.50 334690024.50 70755553.00

4)�efce³eeoer pecee 5)�Dev³eDee³e 1. Sve.Dee³e.Sme.ìer.F&.meer. S®e.Deej Keelee 0.00 0.00 0.00 0.00 0.00 78024.00

2. yewbkeÀ y³eepe 354955.00 0.00 216591.00 0.00 571546.00 494776.00

3. Dev³e HeeJeleer³ee@b 6771.00 0.00 0.00 0.00 6771.00 204654.00

6)�pecee leLee HesMeieer³eeB 1. meer heer [yu³eg yeeiekeeveer 16708.00 0.00 0.00 0.00 16708.00 0.00

2. ígìdìer / Iej ³ee$ee efj³ee³ele 310690.00 0.00 0.00 0.00 310690.00 103417.00

3. l³eewnej 0.00 0.00 48600.00 0.00 48600.00 72450.00

4. ³ee$ee YeÊee 116200.00 0.00 0.00 0.00 116200.00 482400.00

5. Deefûece 0.00 0.00 0.00 0.00 0.00 400000.00

6.peerheerSheÀ/meerheerSheÀ DebMeoeve leLee Hesµeieer 0.00 0.00 0.00 0.00 0.00 1098800.00

7. Sme [er heer/meer peer heer/F [er heer hesMeieer 29500.00 0.00 0.00 0.00 29500.00 153100.00

7)�efJeefJeOe HeeJeleer³ee@b efpevecesb

8)�Dev³e HeeJeleer³ee@b Yeer Meeefceue nwb

1. mebIe efyecee ³eespevee 0.00 0.00 10950.00 0.00 10950.00 10080.00

2. J³eJemee³e keÀj 0.00 0.00 0.00 0.00 0.00 60200.00

3. Dee³ekeÀj 566900 0.00 1480392.00 0.00 1486061.00 801380.00

4. Sve.Heer.Sme. DebMeoeve 0.00 0.00 785344.00 0.00 785344.00 449665.00

5. peerDeeF&Sme keÀer SueDeeF&meer mes JeeHemeer 0.00 0.00 0.00 0.00 0.00 1440.00

kegÀ} 52571708.00 343205.00 35469027.00 249688454.50 338072394.50 75165939.00

keÉefÊekeÀe keÀes<e keÉefÊekeÀe keÀes<e



M IUMBA


efµe#eg Heéfµe#eCe ceb[} (Heeqµ®eceer #es$e), cegbyeF&

Je<e& 2018-19 kesÀkeÀce&®eejerJeie& / DebMeoe³eer YeefJe<³e efveefOe kesÀ efJeÊeer³e cemeewos


M IU AMB



M IUMBA


efMe#eg HeéfMe#eCe ceb[ue (He.#es.), cegbyeF& keÀce&®eejerJeie& / DebMeoe³eer YeefJe<³e efveefOe

31st cee®e&, 2019 lekeÀ keÀe legueveHe$e

peerHeerSHeÀ

HeéjbefYekeÀ yekeÀe³ee 12487832.00

peesæ[ ë DebMeoeve HeéHle 1138500.00

peesæ[ : y³eepe pecee 971886.00

keÀce : efvekeÀemeer 0.00 14598218.00 12487832.00

ye®ee jKee y³eepe

HeéjbefYekeÀ yekeÀe³ee 1115313.00

peesæ[ ë y³eepe cesb DeefOekeÀlee 76435.00 1191748.00 1115313.00

kegÀue 15789966.00 13603145.00

efvekesMe 2924080.00 2924080.00

y³eepe pecee efkebÀleg os³e vener 1161156.00 1923700.00

Dev³e pecee 8663758.00

keÀce : ke<e& kesÀ oewjeve meekeefOe hetCe& 4196456.00

pees› : ke<e& kesÀ oewjeve efvekesMe 6522876.00 10990178.00 8663758.00

HeéeqHle³eesi³e HesMeefie³eeB (yeekeÀer) 90000.00

peesæ[ ë ke<e& kesÀ oewjeve Yegieleeve 937500.00

keÀce : ke<e& kesÀ oewjeve kemetueer 526540.00 500960.00 90000.00

ke<e& 2012-13 keÀe HeéeqHle³eesi³e ìer [er Sme 12502.00 0.00

kesÀveje yeQkeÀ ceW yekeÀe³ee 201090.00 1607.00

kegÀue 15789966.00 13603145.00


(jkeÀce - ©.)

os³eleeSB iele Je<e& ®eeuet Je<e& HeefjmebHeefÊe³ee@B


nmlee/-efveosMekeÀ


ceW y³eepe pecee

peerHeerSHeÀ Keelee 971886.00 854504.00

meerHeerSHeÀ Keelee 0.00 0.00

yeQkeÀ MegukeÀ 35.00 115.00

Je<e& 2012-13 keÀe Heéefhle³eesi³e ìer[erSme yeìdìs Keeles cesb 0.00 12502.00

J³e³eHej Dee³e keÀer DeefOekeÀlee 76435.00 121968.00

Total 1048356.00 989089.00



M IUMBA



keÀce&®eejerJeie& / DebMeoe³eer YeefJe<³e efveefOe

31st cee®e&, 2019 keÀes meceeHle ngS Je<e& keÀe Dee³e leLee J³e³e keÀe uesKee

efvekesMe hej y³eepe 1792678.00

pees› : 2018-2019 ceW y³eepe pecee 1161156.00

keÀce : ke<e& 2017-18 kesÀefueS y³eepe pecee 1923700.00

1030134.00 989089.00

ke<e& 2012-13 keÀe HeéeqHle³eesi³e ìer [er Sme 12502.00

cet.ke<e& 2016-17 kesÀ efueS Dee³ekeÀj efkeYeeie mes keehemeer 5720.00

kegÀue 1048356.00 989089.00


(jkeÀce - ©.)Dee³e iele Je<e& ®eeuet Je<e& J³e³e


nmlee/-efveosMekeÀ




M IUMBA



keÀce&®eejerJeie& / DebMeoe³eer YeefJe<³e efveefOe

31st cee®e&, 2019 keÀes meceeHle ngS Je<e& keÀe HeeJeleer leLee Yegieleeve efJeJejCe

HeéjbefYekeÀ yeQkeÀ yekeÀe³eekesÀveje yeQkeÀ ceW yekeÀe³ee 1607.00 2704.00

HesMeieer Jemetueer 526540.00 100500.00

peer heer SheÀ DebMeoeve 1138500.00 998300.00

efveJesMe Yegvee³ee 4196456.00 3601006.00

y³eepe HeéHle 1792678.00 1419219.00

cet.ke<e& 2016-17 kesÀ efueS Dee³ekeÀj efkeYeeie mes keehemeer 5720.00 0.00

kegÀue 7661501.00 6121729.00

peer heer SheÀ efvekeÀemeer 0.00 40000.00

peer heer SheÀ HesMeieer 937500.00 160000.00

ke<e& kesÀ oewjeve efvekesMe 65522876.00 5920007.00

yeQkeÀ MegukeÀ 35.00 115.00

Fefle Mes<e yeQkeÀ yekeÀe³ee

kesÀveje yeQkeÀ ceW yekeÀe³ee 201090.00 1607.00

kegÀue 7661501.00 6121729.00


(jkeÀce - ©.)

HeeJeefle³ee@B


nmlee/-efveosMekeÀ

iele Je<e& ®eeuet Je<e& Yegieleeve


DevegueivekeÀ



M IUMBA

35. keÀe@mìîegce DeefYekeÀuHevee SJeb HeesMeeKe GlHeÊeer / HeesMeeKe

HeéwÐeesefiekeÀer

36. [sjer Fbpeerefve³ejerr / HeéwÐeesefiekeÀer

37. [sjer Fbpeerefve³ejerr efJe%eeve Deewj HeéwÐeesefiekeÀer

38. [êrueeRie Fbpeerefve³ejerr

39. [eFmìHeÀ HeéwÐeesefiekeÀer

40. efJeÐegle Deewj FueskeÌìê@efvekeÌme Fbpeerefve³ejerr

41. efJeÐegle Fbpeerefve³ejerr

42. FuewkeÌìêsefvekefÀe (jesyeesefìkeÀ ³eebef$ekefÀe)

43. FuewkeÌìêsefvekefÀe Deewj kewceeefvekefÀe

44. FuewkeÌìêsefvekefÀe Deewj pewke-ef®eefkeÀlmeer³e Fbpeerefve³ejerr

45. FuewkeÌìêsefvekefÀe Deewj meb®eej Fbpeerefve³ejerr

46. FuewkeÌìêsefvekefÀe Deewj kebÀh³etìj

47. FuewkeÌìêsefvekefÀe Deewj kebÀh³etìj Fbpeerefve³ejerr

48. FuewkeÌìêsefvekefÀe Deewj efve³ev$eCe Fbpeerefve³ejerr

49. FuewkeÌìêsefvekefÀe Deewj efkeÐegle mbe®eej Fbpeerefve³ejerr

50. FuewkeÌìêsefvekefÀe Deewj FbmìåcesvìsMeve Fbpeerefve³ejerr

51. FuewkeÌìêsefvekefÀe Deewj FbmìåcesvìsMeve efve³ev$eCe Fbpeerefve³ejerr

52. FuewkeÌìêsefvekefÀe Deewj ìsefuekeÀc³egefvekeÀsMeve Fbpeerefve³ejerr

53. FuewkeÌìêsefvekefÀe ef[peeFve HeéwÐeesefiekeÀer

54. FuewkeÌìêsefvekefÀe Fbpeerefve³ejerr

55. FuewkeÌìêsefvekefÀe Glheeove HeéwÐeesefiekeÀer

56. meefcceefuele efmemìce

57. Gpee& Fbpeerefve³ejerr

58. YeeweflekeÀ Fbpeerefve³ejerrr

59. He³ee&JejCe Heót<eCe Deewj efve³eb$eCe Fbpeerefve³ejerr

60. HeÀwefye´keÀsMeve HeéwÐeesefiekeÀer

61. HewÀMeve HeéwÐeesefiekeÀer

62. HeÀeFve Deeì& / mkeÀuHe®ej / keÀceefMe&³eue Deeì&

63. ceeflm³ekeÀer Deewj veew ®eeueve

64. KeeÐe He´mebmkeÀjCe Fbpeerefve³ejer

65. KeeÐe HeéwÐeesefiekeÀer (hegÀ[ ìskeÌvee@uee@peer)

66. petleeefo HeéwÐeesefiekeÀer

efMe#eg DeefOeefve³ece,1973 (mebMeesefOele) kesÀ Debleie&le veeefcele DeefYe³eebef$ekeÀer SJeb HeéwÐeesefiekeÀer kesÀ efJe<e³e #es$e

1. JewceeefvekeÀ Fbpeerefve³ejer

2. ke=Àef<e Fbpeerefve³ejer

3. ke=Àef<e Deewj eEme®eeF& Fbpeerefve³ejer

4. Jee³eg ³eeve Devegj#eCe Fbpeerefve³ejer

5. DeHe´³egkeÌle FuewkeÌìêsefvekefÀe Deewj FbmìåcesvìsMeve

6. Heé³eewefiekeÀ YetefJe%eeve

7. DeHueeF&[ efpeDeesefHeÀefpekeÌme

8. mLeehel³e mene³ekeÀlee

9. JeemlegkeÀuee

10. Dee@ìesceesyeeF&ue Fbpeerefve³ejer

11. De@efJnDeesefvekeÌme

12. meewvo³e& mebJeOe&ve Deewj He´meeOeve efJe%eeve

13. yee³ees kesÀefcekeÀue Fbpeerefve³ejer

14. pewke-iewme HeéwÐeesefiekeÀer

15. pewke ef®eefkeÀlmee Fbpeerefve³ejerr

16. yee³eescesef[keÀue FbmìåcesvìsMeve Fbpeerefve³ejerr

17. pewke HeéwÐeesefiekeÀer

18. kebÀh³egìj ³egkeÌle ef[peeFve / kebÀh³egìj ³egkeÌle efkeefvecee&Ce /

jesyeesefìkeÌme Deveg Òe³eesie

19. KeeÐe HeéwÐeesefiekeÀer (kesÀìeEjie ìskeÌvee@uee@peer)

20. meerceWì HeéwÐeesefiekeÀer

21. efmej@efcekeÀ HeéwÐeesefiekeÀer

22. jemee³eefvekeÀ Fbpeerefve³ejerr

23. ®eueef®e$e efJe%eeve

24. efmeefJeue Fbpeerefve³ejerr

25. mbe®eej Deewj kebÀh³etìj Fbpeerefve³ejerr

26. kebÀh³etìj Ghe³eespeve Deewj keÀejyeej ÒeyebOe

27. kebÀh³etìj Fbpeerefve³ejerr

28. kebÀh³etìj ne[&Jes³ej Devegj#eCe

29. kebÀh³etìj efJe%eeve / kebÀh³etìj DevegÒe³eesie

30. kebÀh³etìj efJe%eeve Deewj Fbpeerefve³ejer

31. kebÀh³etìj efJe%eeve Deewj met®evee HeéwÐeesefiekeÀer

32. kebÀh³etìj efJe%eeve Deewj efmemìce Fbpeerefve³ejerr

33. kebÀh³etìj HeéwÐeesefiekeÀer

34. efvecee&Ce Fbpeerefve³ejerrefvejblej .........

DevegueivekeÀ-I




M IUMBA



67. HeÀeGv[êr HeéwÐeesefiekeÀer

68. ieejceWì Deewj HewÀMeve HeéwÐeesefiekeÀer

69. DevegkebefMekeÀer Fbpeerefve³ejer

70. Yet-FbHeÀescexefìkeÌme

71. iueeme HeéwÐeesefiekeÀer

72. Yetpeue Fbpeerefve³ejer

73. nLekeÀjIee HeéwÐeesefiekeÀer

74. nye&ue HeéwÐeesefiekeÀer

75. ne³eJes Fbpeerefve³ejer

76. nesìue heýebOeve Deewj Keeveheeve HeéwÐeesefiekeÀer

77. DeewÐeesefiekeÀ FuewkeÌìê@efvekefÀe

78. DeewÐeesefiekeÀ FueskeÌìê@efvekeÌme Deewj ³eb$eerkeÀjCe

79. DeewÐeesefiekeÀ Fbpeerefve³ejer

80. DeewÐeesefiekeÀ Fbpeerefve³ejer Deewj HeýebOe

81. DeewÐeesefiekeÀ Glheeove Fbpeerefve³ejer

82. met®evee Deewj mbe®eej HeéwÐeesefiekeÀer

83. met®evee efke%eeve Deewj Fbpeerefve³ejer

84. met®evee efke%eeve Deewj HeéwÐeesefiekefÀe

85. met®evee HeéwÐeesefiekefÀe

86. FbmìåcesvìsMeve Deewj kebÀì£esue Fbpeerefve³ejer

87. FbmìåcesvìsMeve Deewj FuewkeÌìêsefvekefÀe Fbpeerefve³ejerr

88. FbmìåcesvìsMeve HeéwÐeesefiekeÀer

89. Fbefìefj³ej [skeÀesjsìj

90. petì HeéwÐeesefiekeÀer

91. yegveeF& HeéwÐeesefiekeÀer

92. uesoj ieg[med Deewj HetÀìJesDej cewv³egHewÀkeÌ®eefjbie

93. ®ece& HeéwÐeesefiekeÀer

94. ie´bLeeue³e efJe%eeve

95. ceMeerveer Deewpeej HeéwÐeesefiekeÀer

96. ceMeerveer Deewpeej Deewj Devegj#eCe

97. ceeveke efvee|cele HeÀeFyej HeéwÐeesefiekeÀer

98. cewv³etHeÀwkeÌ®eefjbie Fbpeerefve³ejer

99. efkeefvecee&Ce Òeef¬eÀ³ee Deewj ³eb$e mke®eeueve Fbpeerefve³ejer

100. cejerve Fbpeerefve³ejer

101. heoeLe& efke%eeve Deewj Fbpeerefve³ejer

102. meeceieér J³eJemLeeHeve HeéwÐeesefiekeÀer

103. ³eebef$ekeÀ Deewj Glheeove Fbpeerefve³ejer

104. ³eebef$ekeÀ Fbpeerefve³ejer

105. ³eebef$ekefÀe Fbpeerefve³ejer (jsefÖeÀpejsMeve Deewj S³ej-kebÀ[erMeeEveie)

106. ³eebef$ekefÀe Fbpeerefve³ejer (Deewpeej Deewj [e³e efvecee&Ce)

107. ceske@ÀìêsefvekeÌmed

108. ef®eefkeÀlmeer³e FuewkeÌìêsefvekeÀer

109. cesef[keÀue uewyeesjsìjer HeéwÐeesefiekeÀer

110. OeelegefJe%eeve

111. Keefvepe Fbpeerefve³ejer

112. Keveve

113. Keveve ceMeervejer Fbpeerefve³ejer

114. Keeve mekex#eCe

115. DeeOegefvekeÀ keÀe³ee&ue³e k³ekenej ÖeyebOeve

116. vewvees Fbpeerefve³ejer

117. veew®eeueve Fbpeerefve³ejer

118. vesJeue Deeefke&ÀìwkeÌ®ej

119. HejceeCeg Fbpeerefve³ejerr

120. lesue SJeb meeyegve HeéwÐeesefiekeÀer

121. ÒekeÀeMeer³e Deewj ÒekeÀeMe FuewkeÌìêsefvekefÀe

122. He@keÀsefpebie HeéwÐeesefiekeÀer

123. keÀeiepe HeéwÐeesefiekeÀer

124. jmee³eve Fbpeerefve³ejer / HeéwÐeesefiekeÀer

125. Hesìêsefue³ece Fbpeerefve³ejer

126. Hesìêsefue³ece HeéwÐeesefiekeÀer

127. HeÀecee&m³egìerkeÀue efJe%eeveefvejblej .........

DevegueivekeÀ-Iefvejblej ......



M IUMBA


DevegueivekeÀ-Iefvejblej ......


128. efHeieceWì SC[ HeWì HeéwÐeesefiekeÀer

129. Hueebì Fbpeerefve³ejer / HeéwÐeesefiekeÀer

130. HueeefmìkeÀ Fbpeerefve³ejerr

131. HueeefmìkeÀ HeéwÐeesefiekeÀer

132. yenguekeÀ HeéwÐeesefiekeÀer

133. efyepeueer Fbpeerefve³ejer

134. íHeeF& HeéwÐeesefiekeÀer

135. GlHeeove Fbpeerefve³ejer

136. GlHeeove Fbpeerefve³ejerr Deewj DeewÐeesefiekeÀ HeýevOe

137. ueeskeÀ Deejesi³e Fbpeerefve³ejer

138. jsef[Dees SJeb FuewkeÌìêsefvekefÀe Fbpeerefve³ejer

139. jsef[Dees YeeweflekefÀe Deewj FuewkeÌìêsefvekefÀe

140. MeerleueerkeÀjve SJeb JeeleevegketÀueve

141. efjpeveue SC[ ìeG ve Hueeefvebie

142. jyeæ[ HeéwÐeesefiekeÀer

143. megj#ee Fbpeerefve³ejerr

144. meef®eJeer³e / JeeefCep³e He´wefkeÌìme

145. heesve efvecee&Ce HeéwÐeesefiekeÀer

146. efmeueerkesÀì HeéwÐeesefiekeÀer

147. Okeefve Fbpeerefve³ejer

148. mì^keÌ®ejue Fbpeerefve³ejer

149. MekeÌkeÀj HeéwÐeesefiekeÀer

150. otj meb®eej Deewj Fbpeerefve³ejer

151. otjoMe&ve Fbpeerefve³ejer

152. Jem$e jmee³eveer

153. ìwkeÌmeìeF&ue ef[peeFeEveie

154. Jem$e Fbpeerefve³ejerr

155. Jem$e HeéwÐeesefiekeÀer

156. Deewpeej Deewj ©heoe HeéwÐeesefiekeÀer

157. Deewpeej Fbpeerefve³ejer / HeéwÐeesefiekeÀer

158. heefjkenve Fbpeerefve³ejer

159. ³ee$ee Deewj He³e&ìve ÒeyebOeve

160. peue ÒeyebOeve

161. peue mebmeeOeve Fbpeerefve³ejer

162. keÀe<ìe uekeÀæ[er HeéwÐeesefiekeÀer



M IUMBA


DevegueivekeÀ-II

31 cee®e&, 2019 keÀes jep³e leLee #es$e kesÀ Devegmeej efveOee&efjle efkeÀS ieS Heéfle<þeveeW keÀer mebK³ee

jep³e / kesÀvêMeeefmele HeósMe#es$e

kesÀvê mejkeÀej efvepeerjep³e mejkeÀej

He´l³eskeÀ jep³e/kesÀvê-Meeefmele HeósMe kesÀkegÀue Heéfle<þeveeWkeÀer mebK³ee

íÊeermeieæ{ 17 4 61 82

oceve-oerJe, leLee oeoje veiej nJesueer 1 -- 37 38

ieesJee 4 3 108 115

iegpejele 36 58 593 687

ceO³e HeósMe 49 7 160 216

ceneje<ì^ 106 118 1,542 1,766

nj #es$e kesÀ kegÀue Heéfle<þeve 213 190 2,501 2,904

jep³e / kesÀvêµeeefmele heósµe leLee #es$e mveelekeÀ lekeÀveerefMe³eve kegÀue

ceneje<ì^ kesÀvê mejkeÀej 1,805 1,363 3,168

jep³e mejkeÀej 766 835 1,601

efvepeer 31,088 14,750 45,838

kegÀue 33,659 16,948 50,607

iegpejele kesÀvê mejkeÀej 324 402 726

jep³e mejkeÀej 1,016 883 1,899

efvepeer 4,577 3,471 8,048

kegÀue 5,917 4,756 10,673

ceO³eHeósMe kesÀvê mejkeÀej 376 457 833

jep³e mejkeÀej 212 154 366

efvepeer 978 1,027 2,005

kegÀue 1,566 1,638 3,204

íÊeermeieæ{ kesÀvê mejkeÀej 299 427 726


efvepeer 277 353 630

kegÀue 814 884 1,698

ieeskee kesÀvê mejkeÀej 29 9 38


efvepeer 575 430 1,005

kegÀue 643 531 1,174

oceve-oerJe, leLee oeoje veiej nJesueer kesÀvê mejkeÀej 1 2 3

jep³e mejkeÀej - - - -


kegÀue 222 173 395

kegÀue ³eesie 42,821 24,930 67,751

veesì ë- mLeeve efveOee&efjle keÀjvee ³en efvejblej Heéfke´À³ee nw ~ efHeíues efJeeflle³e Je<e& keÀs efveOee&efjle mLeeve Skeb Fme Je<e& kesÀ oewjeve efveOee&efjle mLeeve Skeb efveOee&efjle mLeeveesb cesb yeoueeJe, ³en efceuekeÀj keÀgue efveOee&efjle mLeeve oMee&les nwb ~



M IUMBA


DevegueivekeÀ-III

Je<e& 2018-2019 keÀer jep³eJeej,#es$eJeej leLee mlej vegmeej efveOee&efjle efkeÀS ieS mLeeveesb keÀer efmLeefle

jep³e / kesÀvêµeeefmele heósµe leLee #es$e mveelekeÀ lekeÀveerefMe³eve kegÀue



M IUMBA


DevegueivekeÀ-IV

Je<e& 2018-2019 keÀer jep³eJeej, #es$eJeej SJeb mlejJeej mLeeveeWkeÀer efve³egefkeÌle³eeW keÀer efmLeefle

veesì ë- GhejeskeÌle DeeBkeÀ[s Je<e& 2018-2019 kesÀ oewjeve veS HeéfMe#egDeeW keÀe HebpeerkeÀjCe oMee&les nQ~ meeLener ken HeéfMe#eg pees efHeíues Je<e& kesÀ oewjeve Hebpeerke=Àle efkeÀS ieS Les, GvekeÀer efve³egefkeÌle keÀer leejerKe mes SkeÀ Je<e& lekeÀ HeéfMe#eCe Fme Je<e& ceW heéhle keÀjles jnles nQ~

ceneje<ì^ kesÀvê mejkeÀej 599 361 960


efvepeer 23,930 5,387 29,317

kegÀue 24,721 5,885 30,606

iegpejele kesÀvê mejkeÀej 65 69 134


efvepeer 2,919 1,447 4,366

kegÀue 3,423 1,554 4,977

ceO³eHeósMe kesÀvê mejkeÀej 259 153 412


efvepeer 780 418 1,198 kegÀue 1,106 591 1,697

íÊeermeieæ{ kesÀvê mejkeÀej 320 1,185 1,505



kegÀue 572 1,379 1,951

ieesJee kesÀvê mejkeÀej 1 22 23


efvepeer 312 81 393

kegÀue 313 103 416

oceve-oerJe, leLee oeoje veiej nJesueer kesÀvê mejkeÀej 0 0 0

jep³e mejkeÀej - - - -

efvepeer 53 37 90

kegÀue 53 37 90

kegÀue ³eesie 30,188 9,549 39,737

mebef#eHle y³eesje

#es$e ceneje<ì^ iegpejele ceO³eHeósMe íÊeermeieæ{ ieesJee kegÀueoceve-oerJe,leLee oeoje veiej nJesueer

kesÀvê mejkeÀej 960 134 412 1,505 23 0 3,034

jep³e mejkeÀej 329 477 87 109 0 - 1,002

efvepeer 29,317 4,366 1,198 377 393 90 35,701

kegÀue 30,606 4,977 1,697 1,951 416 90 39,737

efJe<e³e #es$eceneje<ì^ iegpejele ceO³eHeósMe íÊeermeieæ{ ieesJee

oceve-oerJe,leLee oeojeveiej nJesueer

kegÀueDe.ke´À.



efvejblej ......efve.mLee. - efveOee&efjle mLeeve ~ G.mLee. - Ghe³eesie ceW ueeS ieS mLeeve ~



M IUMBA

1 JewceeefvekeÀ Fbpeerefve³ejer 32 70 0 0 0 0 0 1 0 0 0 0 32 71

2 ke=Àef<e Fbpeerefve³ejer 61 3 19 0 5 18 0 0 0 0 0 0 85 21

3 Jee³eg³eeve Devegj#eCe Fbpeerefve³ejer 89 0 0 0 0 0 0 0 0 0 14 0 103 0

4 DeheÏ³egkeÌle FuewkeÌìêsefvekefÀe Deewj Fvmì£tcesbìsMeve 0 30 0 0 0 1 0 0 0 0 0 0 0 31

5 Heé³eewefiekeÀ YetefJe%eeve 1 0 0 0 0 0 2 0 0 0 0 0 3 0

6 DeHueeF&[ efpeDeesefHeÀefpekeÌme 1 0 0 0 0 0 0 0 0 0 0 0 1 0

7 keemlegkeÀuee 19 16 0 2 0 0 0 0 0 0 0 0 19 18

8 Dee@ìesceesyeeF&ue Fbpeerefve³ejerr 757 271 178 53 99 17 0 0 15 1 0 0 1049 342

9 yee³ees-kesÀefcekeÀue Fbpeerefve³ejerr 1 0 0 0 0 0 0 0 0 0 0 0 1 0

10 pewke ef®eefkeÀlmee Fbpeerefve³ejerr 29 19 14 2 0 0 1 0 0 0 0 0 44 21

11 pewke-iewme HeéwÐeesefiekeÀer 45 20 0 3 2 1 0 0 0 0 0 0 47 24

12 keÀcH³etìj ³egNJeÀ ef[peeFve / keÀcH³etìj ³egNJeÀ 0 1 0 0 0 0 0 0 0 0 0 0 0 1

efkeefvecee&Ce/jesyeesefìkeÌme DevegÒe³eesie

13 KeeÐe HeéwÐeesefiekeÀer 78 0 0 0 0 0 0 0 0 0 0 0 78 0

14 efmecesvì HeéwÐeesefiekeÀer 0 0 0 0 1 9 1 3 0 0 0 0 2 12

15 efmej@efcekeÀ HeéwÐeesefiekeÀer 3 3 14 6 4 0 0 0 0 0 0 0 21 9

16 jemee³eefvekeÀ Fbpeerefve³ejerr 901 361 804 646 71 48 19 1 44 6 21 5 1860 1067

17 efmeefJeue Fbpeerefve³ejerr 2275 894 760 394 77 47 82 69 71 2 5 0 3270 1406

18 mbe®eej Deewj keÀcH³etìj Fbpeerefve³ejerr 0 1 0 0 0 0 0 0 0 0 0 0 0 1

19 keÀcH³etìj Fbpeerefve³ejerr 11650 1424 308 144 145 4 22 0 6 3 1 0 12132 1575

20 keÀcH³etìj efJe%eeve / keÀcH³etìj DevegÒe³eesie 1841 11 34 0 31 1 3 0 6 0 2 0 1917 12

21 keÀcH³etìj efJe%eeve Deewj Fbpeerefve³ejerr 849 4996 20 9 38 70 16 27 1 0 0 0 924 5102

22 keÀcH³etìj efJe%eeve Deewj efmemìce Fbpeerefve³ejerr 0 21 0 0 0 0 0 0 0 0 0 0 0 21

23 keÀcH³etìj efJe%eeve Deewj met®evee HeéwÐeesefiekeÀer 49 21 0 0 4 0 0 0 0 0 0 0 53 21

24 keÀcH³etìj HeéwÐeesefiekeÀer 0 80 0 0 0 1 0 0 0 0 0 0 0 81

25 [sDejer Fbpeerefve³ejerrr/HeéwÐeesefiekeÀer 71 0 68 0 10 0 3 0 0 0 0 0 152 0

26 efJeÐegle Deewj FueskeÌìê@efvekeÌme Fbpeerefve³ejerrr 2346 1385 124 35 63 111 46 78 53 36 9 7 2641 1652

27 efJeÐegle Fbpeerefve³ejerrr 3880 2344 2361 894 611 287 416 144 154 29 76 12 7498 3710

28 FuewkeÌìê@efvekeÀer Deewj pewke ef®eefkeÀlmee Fbpeerefve³ejerr 0 1 0 0 0 0 0 0 0 0 0 0 0 1

29 FuewkeÌìê@efvekeÀer Deewj mbe®eej Fbpeerefve³ejerrr 180 4460 159 113 31 116 2 5 0 14 0 2 372 4710

30 FuewkeÌìêsefvekefÀe Deewj keÀcH³etìj Fbpeerefve³ejerr 0 22 0 0 0 0 0 0 0 0 0 0 0 22

31 FuewkeÌìêsefvekefÀe Fbpeerefve³ejerr 672 470 106 14 14 3 18 0 9 11 0 0 819 498

DevegueivekeÀ-VJe<e& 2018-2019 keÀer mveelekeÀ/lekeÀveerefMe³eve HeéfMe#egDeeWkeÀer jep³e Skeb efJe<e³eeW kesÀ Devegmeej efveOee&efjle mLeeve SJeb efve³egefkeÌle keÀer efmLeefle

efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee.

32 FuewkeÌìêsefvekefÀe Deewj Fvmì£tcesbìsMeve 14 1 0 2 1 1 0 0 0 0 0 0 15 4

efve³eb$eCe Fbpeerefve³ejerr

33 FuewkeÌìêsefvekefÀe Deewj Fvmì¦¦¦cesbìsMeve Fbpeerefve³ejerr 50 153 3 2 0 13 5 3 0 2 0 0 58 173

34 Fuekw eìÌ ees vf ekeÀf e leLee ìes uf ekeÀc³eeg vf ekeÀs Meve Fpb eeer vf e³eje r 2821 1927 323 17 125 37 54 77 65 50 6 3 3394 2111

35 FuewkeÌìêsefvekefÀe GlHeeove HeéwÐeesefiekeÀer 0 2 0 0 0 0 0 0 0 0 0 0 0 2

36 meeqcceequele eqmemìce 0 1 0 0 0 0 0 0 0 0 0 0 0 1

37 Gpee& Fbpeerefve³ejerr 3 0 0 0 0 0 0 0 0 0 0 0 3 0

38 YeeweflekeÀ Fbpeerefve³ejerr 0 2 0 0 0 0 0 0 0 0 0 0 0 2

39 He³ee&JejCe Heót<eCe Deewj efve³eb$eCe Fbpeerefve³ejerr 11 2 17 12 1 0 0 0 0 0 0 0 29 14

40 HeÀwefye´keÀsMeve HeéwÐeesefiekeÀer 10 4 16 4 1 0 0 0 0 0 0 0 33 8

41 KeeÐe He´mebmkeÀjCe Fbpeerefve³ejer 62 12 5 0 11 1 1 0 14 4 0 0 93 17

42 petleeefo HeéwÐeesefiekeÀer 0 0 3 0 0 0 0 0 0 0 0 0 3 0

43 HeÀeTv[êr HeéwÐeesefiekeÀer 0 1 2 0 0 0 0 0 0 0 0 0 2 1

44 Yet - FbheÀesceseqìJeÌme 0 3 0 0 0 0 0 0 0 0 0 0 0 3

45 iueeme HeéwÐeesefiekeÀer 4 0 2 0 0 0 0 0 0 0 0 0 6 0

46 nleJeÀjOee HeéwÐeesefiekeÀe 0 1 0 0 0 2 0 0 75 0 0 0 75 3

47 nesìue heýebOeve Deewj Keeveheeve HeéwÐeesefiekeÀerr 24 0 2 0 0 0 0 0 0 0 0 0 26 0

48 DeewÐeesefiekeÀ FuewkeÌìê@efvekefÀe 126 13 7 1 0 0 2 0 6 0 1 0 142 14

49 DeewÐeesefiekeÀ FueskeÌìêsefvekeÌme Deewj ³eb$eerJeÀjCe 0 1 1 0 0 0 0 0 0 0 0 0 1 1

50 DeewÐeesefiekeÀ Fbpeerefve³ejer 156 3 16 2 9 0 2 0 1 0 1 0 185 5

51 DeewÐeesefiekeÀ Fbpeerefve³ejer Deewj heýebOe 0 4 0 0 0 0 0 0 0 0 0 0 0 4

52 DeewÐeesefiekeÀ Glheeove Fbpeerefve³ejer 0 9 0 0 0 6 0 0 0 0 0 0 0 15

53 met®evee Deewj meb®eej HeéwÐeesefiekeÀerr 279 10 0 1 0 0 0 0 0 0 0 0 279 11

54 met®evee HeéwÐeesefiekeÀerr 3862 1906 212 49 65 29 20 11 12 2 0 0 4171 1997

55 met®evee efke%eeve Deewj Fbpeerefve³ejer 0 206 5 0 0 0 0 0 0 0 0 0 5 206

56 met®evee efke%eeve Deewj HeéwÐeesefiekeÀerr 0 3 0 0 0 0 0 0 0 0 0 0 0 3

57 Fvmì¦cesvìsMeve HeéwÐeesefiekeÀerr 750 97 282 6 22 0 16 1 8 0 4 0 1082 104

58 Fvmì¦¦¦cesvìsMeve Deewj efve³eb$eCe Fbpeerefve³ejer 24 125 22 139 16 0 0 0 0 0 1 0 63 264

59 Fvmì¦¦¦cesvìsMeve Deewj FueskeÌìêsefvekeÀerr Fbpeerefve³ejer 95 68 82 4 7 0 0 1 0 0 0 0 184 73



M IUMBA


DevegueivekeÀ-V

efvejblej ......efve.mLee. - efveOee&efjle mLeeve ~ G.mLee. - Ghe³eesie ceW ueeS ieS mLeeve ~

Je<e& 2018-2019 keÀer mveelekeÀ/lekeÀveerefMe³eve HeéfMe#egDeeWkeÀer jep³e Skeb efJe<e³eeW kesÀ Devegmeej efveOee&efjle mLeeve SJeb efve³egefkeÌle keÀer efmLeefle

efJe<e³e #es$eceneje<ì^

efve.mLee.

iegpejele ceO³eHeósMe íÊeermeieæ{ ieesJeeoceve-oerJe,leLee oeojeveiej nJesueer

kegÀue

G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee. efve.mLee. G.mLee.

De.ke´À.

efvejblej ......

60 petì HeéwÐeesefiekeÀerr 1 0 0 5 0 0 0 0 0 0 0 0 1 5

61 uesoj ieg[med Deewj HetÀìJesDej cewv³egHewÀkeÌ®eefjbie 6 0 1 0 0 0 0 0 0 0 0 0 7 0

62 ®ece& HeéwÐeesefiekeÀerr 0 1 0 0 0 6 0 0 0 0 0 0 0 1

63 ie´bLeeue³e efJe%eeve 20 1 3 0 4 0 1 0 0 0 0 0 28 1

64 cewv³etHeÀwkeÌ®eefjbie Fbpeerefve³ejerr 125 7 2 1 0 2 0 0 0 0 0 0 127 10

65 efkeefvecee&Ce Òeef¬eÀ³ee Deewj ³eb$e 2048 1 0 0 0 0 0 0 0 0 0 0 2048 1

mke®eeueve Fbpeerefve³ejer

66 ceeveke efvee|cele HeÀeFyej HeéwÐeesefiekeÀer 3 0 1 6 0 0 0 0 0 0 0 0 4 6

67 cejerve Fbpeerefve³ejerr 121 3 0 0 0 0 0 0 0 0 0 0 121 3

68 heoeLe& efke%eeve Deewj Fbpeerefve³ejer 0 1 0 1 0 0 0 0 0 0 0 0 0 2

69 ³eebef$ekefÀe Fbpeerefve³ejer 11299 7999 3520 2011 925 749 364 355 286 156 115 39 16509 11309

70 ³eebef$ekefÀe Fbpeerefve³ejer (jsefÖeÀpejsMeve 0 2 0 1 0 1 0 0 0 0 0 0 0 4

Deewj S³ej-kebÀ[erMeeEveie)

71 ³eebef$ekeÀ Fbpeerefve³ejer (Deewpeej Deewj 0 1 0 0 0 0 0 0 0 0 0 0 0 1

[e³e efvecee&Ce)

72 ³eebef$ekeÀ Deewj Glheeove Fbpeerefve³ejerr 27 20 3 11 0 6 0 0 6 0 0 0 36 37

73 cewkeÌìêsefvekeÌme 10 97 8 6 0 5 0 2 0 0 0 0 18 110

74 cesef[keÀue uewyeesjsìjer HeéwÐeesefiekeÀer 35 0 0 0 0 0 0 0 0 0 0 0 35 0

75 OeelegefJe%eeve 201 54 102 45 23 0 55 27 7 0 2 0 390 126

76 Keefvepe Fbpeerefve³ejer 1 0 0 0 0 0 0 0 0 0 0 0 1 0

77 Keveve 371 300 88 25 69 7 519 1088 18 0 0 0 1065 1420

78 Keeve mekex#eCe 0 2 0 0 0 0 0 51 0 0 0 0 0 53

79 DeeOegefvekeÀ keÀe³ee&ue³e J³eJenej heýebOeve 0 0 0 0 37 0 7 0 0 0 0 0 44 0

80 vesJeue DeeefkeÀ&ìskeÌ®ej 0 1 0 9 0 0 0 0 0 0 0 0 0 10

81 lesue SJeb meeyegve HeéwÐeesefiekeÀer 2 0 0 0 2 0 0 0 0 0 0 0 4 0

82 he@JesÀeEpeie HeéwÐeesefiekeÀer 4 0 1 0 0 0 0 0 0 0 0 0 5 0

83 JeÀeiepe HeéwÐeesefiekeÀer 5 0 0 0 3 4 0 0 0 0 0 0 8 4

84 jmee³eve Fbpeerefve³ejer / HeéwÐeesefiekeÀer 4 11 7 18 0 0 0 0 0 0 0 0 11 29

85 Hesìêsefue³ece Fbpeerefve³ejer 3 18 13 15 0 8 0 0 0 0 0 0 16 41

86 Hesìêsefue³ece HeéwÐeesefiekeÀer 0 3 0 1 0 0 0 0 0 0 0 0 0 4



M IUMBA




efve.mLee.


kegÀue


De.ke´À.

efve.mLee. - efveOee&efjle mLeeve ~ G.mLee. - Ghe³eesie ceW ueeS ieS mLeeve ~

DevegueivekeÀ-V

efvejblej ......

efvejblej ......

87 HeÀecee&m³egìerkeÀue efJe%eeve 793 220 477 122 623 67 2 1 253 77 65 6 2213 493

88 efHeiecesbì SC[ Hesbì HeéwÐeesefiekeÀer 20 5 1 0 0 0 1 0 1 0 0 0 23 5

89 Hueebì Fbpeerefve³ejer / HeéwÐeesefiekeÀer 17 0 18 0 0 0 1 0 0 0 0 0 36 0

90 hueeeqmìkeÀ Fbpeerefve³ejer 94 21 81 35 4 0 0 0 2 0 40 11 221 67

91 hueeeqmìkeÀ HeéwÐeesefiekeÀer 4 8 2 22 0 0 0 0 0 0 0 5 6 35

92 yenguekeÀ HeéwÐeesefiekeÀer 49 3 31 0 3 0 0 0 0 0 2 0 85 3

93 efyepeueer Fbpeerefve³ejer 7 0 0 0 0 0 0 0 0 0 0 0 7 0

94 íHeeF& HeéwÐeesefiekeÀer 48 1 22 11 5 0 0 0 2 3 0 0 77 15

95 GlHeeove Fbpeerefve³ejer 898 235 177 16 20 13 13 0 25 0 15 0 1148 264

96 GlHeeove Fbpeerefve³ejerr Deewj DeewÐeesefiekeÀ HeýevOe 18 9 0 0 0 0 0 0 0 0 0 0 18 9

97 jsef[Dees SJeb FuewkeÌì^@eefvekeÀ Fbpeerefve³ejer 1 0 0 0 0 0 2 0 0 0 0 0 3 0

98 MeerleueerkeÀjCe SJeb JeeleevegkeÀtueve 2 0 0 0 0 0 1 0 0 0 0 0 3 0

99 jyeæ[ HeéwÐeesefiekeÀer 19 0 1 0 1 0 0 0 0 0 0 0 21 0

100 megj#ee Fbpeerefve³ejer 14 4 1 10 7 0 0 0 2 0 0 0 24 14

101 heesve efvecee&Ce HeéwÐeesefiekeÀer 7 6 0 0 0 0 0 0 26 20 0 0 33 26

102 MekeÌkeÀj HeéwÐeesefiekeÀer 17 0 0 0 0 0 0 0 0 0 0 0 17 0

103 otj meb®eej Deewj Fbpeerefve³ejer 10 35 0 0 0 0 0 0 0 0 0 0 10 35

104 Jem$e jmee³eveer 12 3 28 5 7 6 1 0 0 0 0 0 48 14

105 Jem$e Fbpeerefve³ejerr 134 3 20 2 0 1 0 0 0 0 0 0 154 6

106 Jem$e HeéwÐeesefiekeÀer 23 10 50 35 7 5 0 0 0 0 15 0 95 50

107 Deewpeej Deewj ©heoe HeéwÐeesefiekeÀer 2 43 45 10 0 0 0 5 0 0 0 0 47 58

108 Deewpeej Fbpeerefve³ejer / HeéwÐeesefiekeÀer 11 0 1 0 0 0 0 0 0 0 0 0 12 1



M IUMBA




efve.mLee.


kegÀue


De.ke´À.

efve.mLee. - efveOee&efjle mLeeve ~

G.mLee. - Ghe³eesie ceW ueeS ieS mLeeve ~

Heéfle÷eveeW keÀes efveOee&efjle efkeÀS ieS meYeer mLeeveeW keÀes Ghe³eesie ceW ueeves kesÀ efueS meeLener F®ígkeÀeWkefÀe ÖeefMe#eglee ÒeefMe#eCe ceW ©ef®e osKeles ngS Heéfle÷eve efJeefkeOe efke<e³e #es$eeW kesÀ íe$eeW kefÀe

efve³egeqkeÌle efveOee&efjle efkeÀS ieS mLeeveeW kesÀ Ghe³eesie ceW ueeves kesÀ efueS keÀjles nQ, neueebefkeÀ, Fme ceb[ue kesÀ ÖeefMe#eglee meueenkeÀjeW JefÀe meueen JesÀ Devegmeej Heéfle÷eveeW kesÀ mebyebefOele DeefOekeÀeefj³eeW

Üeje ³en megefveeqM®ele efkeÀ³ee peelee nw efkeÀ ÖeefMe#egDeeW keÀes meg®ee© ©he mes ÒeefMe#eCe Òeehle nes~

DevegueivekeÀ-Vefvejblej ......

kegÀue 50607 30606 10673 4977 3204 1697 1698 1951 1174 416 395 90 67751 39737



M IUMBA


DevegueivekeÀ-VI

jep³e/kesÀvêMeeefmele HeósMe mveelekeÀ lekeÀveerefMe³eve

ceneje<ì^

iegpejele

ceO³eHeósMe

íÊeermeieæ{

ieesJee

JegÀue

oceve-oerJe, leLee oeoje veiej nJesueer

iegpejele oceve-oerJe, leLee oeoje veiej nJesueer

kegÀue

Je<e& 2018-2019 ceW HeéfMe#egDeeW kesÀ efve³egefkeÌle keÀe mlebYe DeeuesKe Üeje He´mlegeflekeÀjCe

30,188

24,721

3,423

1,106

572

313

53 37

103

1,379

591

1,554

5,885

9,549

30,606

4,977

1,697

1,951

416

90

39,737

mveelekeÀ

lekeÀveerefMe³eve

ceO³eHeósMe íÊeermeieæ{ ieesJeeceneje<ì^0

5000

10000

15000

20000

25000



M IUMBA


Je<e& 2018-2019 ceW Dee³eesefpele efkeÀS ieS peerefkekeÀe ceeie&oµe&ve keÀe³e&ke´ÀceeW keÀe efJeJejCe

De.ke´À.

1.

2.

3.

4.

5.

menYeeieer íe$eeW

keÀer mebK³ee

efoveebkeÀ /

keÀeueekeefOemLeeve

179

544

80

130

80

06.09.2018

mes07.09.2018

24.01.2019

mes25.01.2019

25.03.2019

mes26.03.20169

13.02.2019

mes14.02.2019

DevegueivekeÀ-VII

heodceÞeer [e@. efkeþdþuejeke efkeKes heeìerue Hee@efueìsefkeÌvekeÀ, ÒeJejeveiej, meebieueer.

efkeMJeefvekesÀleve Fbefmììîetì Dee@HeÀ cewvespeceWì SvìjefÒevejefMeHe SC[ Fbpeerefve³eefjbie ìskeÌveesuee@peer, KeeueeHetj, je³eie[.

21.01.2019

mes22.01.2019

kesÀ. meer. keÀe@uespe Dee@HeÀ Fbpeerefve³eefjbie, Leeves.

ue#ceerheleer Fbefmììîetì Dee@HeÀ meeF&vme SC[ ìskeÌveesuee@peer,

YeesHeeue.

efmeicee Fbefmììîetì Dee@HeÀ ìskeÌveesuee@peer SC[ Fbpeerefve³eejRie, (Hee@efueìsefkeÌvekeÀ), ke›esoje.

Je<e& 2018-2019 ceW Dee³eesefpele efkeÀS ieS He³e&Jes#ekeÀer³e efJekeÀeme keÀe³e&ke´Àceesb keÀe efJeJejCe

De.ke´À.menYeeefie³eeW

kefÀe mebK³ee

efoveebkeÀ /

keÀeueekeefOemLeeve

[e³eveesceke&À keÀvìêsume, HegCes.



M IUMBA


DevegueivekeÀ - VIII

1.17.12.2018

mes18.12.2018

19


Je<e& 2018-2019 ceW Dee³eesefpele efkeÀS ieS SveSìerSme keÀe³e&MeeueeDeebs keÀe efJeJejCe

De.ke´À. mLeeveefoveebkeÀ mebmLeeveeW kesÀ

ÒeefleefveefOe³eeW

Òeefle÷eveeW kesÀ

ÒeefleefveefOe³eeW



M IUMBA


DevegueivekeÀ - IX

2.

3.

4.

5.

1. 28.06.2018 26 35

29.10.2018

29.10.2018

17.12.2018

19.12.2018mes

21.12.2018

16.02.2019

--

323

05

--

03

102

13

34

114

24

6.GkeÀe lejmeeefo³ee ³egeqvekn&efmeìer,

yej[esueer, metjle.

mejoej heìsue keÀe@uespe Dee@heÀ Fbpeerefve³eejRie, DebOesjer,

cegbyeF&.

jepeerJe ieebOeer HeéwÐeesefiekeÀer efJeMJeefJeÐeeue³e, YeesHeeue.

SmeheerpesDeeF&SceDeej Dee@ef[ìesefj³ece, DebOesjer, cegbyeF&.

efkeÐee Òeefleÿevme keÀceueve³eve yepeepe Fbefmììîetì Dee@HeÀ Fbpeerefve³eefjbie SC[ ìskeÌveesuee@peer, yeejeceleer, hegCes. efHebHejer ef®eb®eJe[ keÀe@uespe Dee@heÀ Fbpeerefve³eejRie,

HegCes.

7. 18.02.2019 12 100keÀe@uespe Dee@heÀ Fbpeerefve³eejRie,

HegCes.



Je<e& 2018-2019 ceW Dee³eesefpele efkeÀS ieS Heéfle<þeve-mebmLeeve HeejmHeeefjkeÀ efJe®eej efJeceMe& yewþkeÀeW keÀe efJeJejCe

De.ke´À.

menYeeefie³eeW kefÀe mebK³ee

mLeeveefoveebkeÀ mebmLeevees kesÀ

HeéfleefveefOe

Òeefle÷evees kesÀ

HeéfleefveefOe

jepeerJe ieebOeer HeéwÐeesefiekeÀer efJeMJeefJeÐeeue³e, YeesHeeue.



M IUMBA

DevegueivekeÀ - X

351.

28.06.2018 26

542.

10.08.2018 01

183. 06.09.2018 15

204. 07.09.2018 --

5.

6.

7.

8.

9.

10.

11.01.2019

22.01.2019

22.01.2019

24.01.2019

14.02.2019

16.02.2019

25 15

43 09

48 16

04 08

25 10

475 09

mejoej heìsue keÀe@uespe Dee@heÀ Fbpeerefve³eejRie, DebOesjer.

ÖÙkeje ©jue keÀe@uespe Dee@heÀ Fbpeerefve³eejRie, ueesveer.

ScemeermeerDeeF&S, Denceoveiej.

meerSmeSceSmeSme í$eheleer Meent keÀe@uespe Dee@heÀ Fbpeerefve³eejRie, Deewjbieeyeeo.

efmeicee Fbefmììîetì Dee@HeÀ ìskeÌveesuee@peer, (Hee@efueìsefkeÌvekeÀ), ke›esoje.

vegleve keÀe@uespe Dee@heÀ Fbpeerefve³eejRie SC[ efjme®e&, leuesieeBke, HegCes.

efkeMJeefvekesÀlevemed Fbefmììîetì Dee@HeÀ cewvespeceWì SvìjefÒevejefMeHe SC[ Fbpeerefve³eefjbie ìskeÌveesuee@peer, KeeueeHetj, je³eie[.

ue#ceerheleer Fbefmììîetì Dee@HeÀ meeF&vme SC[ ìskeÌveesuee@peer,YeesHeeue.

GkeÀe lejmeeefo³ee ³egeqvekn&efmeìer, yej[esueer, metjle.


11. 18.02.2019 100 210keÀe@uespe Dee@heÀ Fbpeerefve³eejRie, HegCes.

Je<e& 2018-2019 ceW Dee³eesefpele efkeÀS ieS Yeleea cesueeW keÀe efJeJejCe

De.ke´À.mLeeve

Skeb efoveebkeÀ

Òeefle

÷ev

eeW kefÀ

e mebK

³ee

mebmL

eeveeW

kefÀe m

ebK³e

e

F®í

gkeÀeW k

efÀe m

ebK³e

e

®e³e

efvel

e Gcc

eerodkee

jeW

kefÀe

mebK³

ee

®egve

keÀj

Deuh

emet®

eer ceW

DeeS

Gcc

eerÜej

eW kefÀe

mebK

³ee

ÖÙkeje ©jue keÀe@uespe Dee@heÀ Fbpeerefve³eejRie, ueesveer.

meerSmeSceSmeSme í$eheleer Meent keÀe@uespe Dee@heÀ

Fbpeerefve³eejRie, Deewjbieeyeeo.

efkeMJeefvekesÀlevemed Fbefmììîetì Dee@HeÀ cewvespeceWì

SvìjefÒevejefMeHe SC[ Fbpeerefve³eefjbie ìskeÌveesuee@peer,

KeeueeHetj, je³eie[.

vegleve keÀe@uespe Dee@heÀ Fbpeerefve³eejRie SC[ efjme®e&,

leuesieeBke, HegCes.



M IUMBA


DevegueivekeÀ- XI

2

4.

1

3.

09 270 98 98

01 30 02 14

03 1,456 182 218

14 950 365 240

20

02

25

36

06.09.2018

11.01.2019

24.01.2019

22.01.2019




M IUMBA

jep³e leLee ÒeefMe#egDeeW keÀe mlej Deveg. pevepeeleer DeuHemebK³ekeÀ efJekeÀueebie ceefnuee

ceneje<ì^

mveelekeÀ 1,201 168 8,212 1,182 70 10,345

lekeÀveerefMe³eve 603 114 2,449 166 35 790

kegÀue 1,804 282 10,661 1,348 105 11,135

iegpejele

mveelekeÀ 196 85 1,050 119 10 397

lekeÀveerefMe³eve 150 75 713 54 9 47

kegÀue 346 160 1,763 173 19 444

ceO³eHeósMe

mveelekeÀ 121 30 478 50 7 194


kegÀue 206 71 768 68 14 261

íÊeermeieæ{

mveelekeÀ 60 40 239 22 2 105


kegÀue 208 146 820 46 7 178

ieesJee

mveelekeÀ 4 15 72 20 0 92


kegÀue 9 19 106 21 0 98

oceve-oerJe,leLee oeoje veiej nJesueer

mveelekeÀ 2 2 23 1 1 4


kegÀue 3 5 45 1 1 6

kegÀue ³eesie 2,576 683 14,163 1,657 146 12,122

Deveg. peeleer

2018-2019 kesÀ oewjeve Deveg. peeleer, Deveg. pevepeeleer, Dev³e efHeí›e Jeie&, DeuHemebK³ekeÀ,efJekeÀueebie Skeb ceefnuee ÒeefMe#egDeeW keÀs HeéfMe#eCe keÀs efueS Ghe³eesie ces ueeS ieS mLeeve

Dev³e efHeí›e Jeie&



efHeíuesb HeeB®e Je<ees& keÀer efve³egeqkeÌle keÀer legueveelcekeÀ efmLeefle

HeefM®eceer #es$e cesb efve³egkeÌle HeéfMe#egDeesbkeÀer efHeíuesb HeeB®e Je<ees& keÀer efve³egefkeÌle efmLeefle



M IUMBA


Je<e&lekeÀveerefMe³eve

(J³eeJemee³eue#eer)kegÀuemveelekeÀ lekeÀveerefMe³eve

26,396 7,948 2,121 36,4652016-2017

27,202 7,658 1,967 36,8272015-2016

1,6832014-2015 23,396 6,913 31,992

25,122 8,988 * 34,1102017-2018

30,188 9,549 * 39,7372018-2019

lekeÀveerefMe³eve(J³eeJemee³eue#eer)

mveelekeÀ

lekeÀveerefMe³eve

40000

0

5000

10000

15000

20000

25000

30000

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

* lekeÀveerefMe³eve (J³eeJemeeef³ekeÀ) ÒeeqMe#egDeeW keÀe Sve. S. ìer. Sme. keÀe keÀe³ee&vke³eve ÒeeqMe#eglee ÒeeqMe#eCe kesÀ

#es$eer³e efveosMekeÀ, keÀewMeue efkekeÀeme Deewj GÐeefcelee ceb$eeue³e, keÀes nmleebleefjle keÀj efo³ee ie³ee nw~



M IUMBA

31-03-2019 lekeÀ kesÀ Ghe³eesie ceW ueeS ieS leLee efveOee&efjle mLeeveeW keÀe Jeie& Devegmeej JeCe&ve

Ghe³eesie ceW ueeS ieSmLeeveÒeefMe#egDeeW keÀe mlej efveOee&efjle mLeeve HeéfleMele

mveelekeÀ

lekeÀveerefMe³eve

kegÀue

42,821 30,188 70.50

24,930 9,549 38.30

67,751 39,737 58.65

31-03-2019 lekeÀ kesÀ Ghe³eesie ceW ueeS ieS leLee efveOee&efjle mLeeveeW keÀe jep³eeW kesÀ Devegmeej JeCe&ve

jep³e/kesÀvêMeeefmele HeósMe efveOee&efjle mLeeve HeéfleMeleGhe³eesie ceW ueeS ieS

mLeeve

ceneje<ì^

iegpejele

ceO³eHeósMe

kegÀue

íÊeermeieæ{

ieesJee

oceve-oerJe, leLee oeoje

veiej nJesueer

60.48

46.63

52.97

114.90

35.43

22.78

58.65

30,606

4,977

1,697

1,951

416

90

39,737

50,607

10,673

3,204

1,698

1,174

395

67,751




M IUMBA

31.03.19 lekeÀ keÀer ÞesCeervegmeej HeeF&-®eeì& ceW oMee&³eer ieF& efve³egefkeÌle keÀer efmLeefle

mveelekeÀ

lekeÀveerefMe³eve

75.97%

24.03%

31.03.19 lekeÀ keÀer jep³eeW kesÀ Devegmeej HeeF&-®eeì& ceW oMee&³eer ieF& efve³egefkeÌle keÀer efmLeefle

ceneje<ì^

iegpejele

ceO³eHeósMe

íÊeermeieæ{

ieesJee

oceve-oerJe, leLee

oeoje veiej nJeus eer

4.27%4.91%

1.05%

0.23%

12.52%

77.02%




M IUMBA


ceb[ueÜeje efve³egkeÌle GHemeefceefle³eeB

De) efJelÊeer³e ceeceueeW kesÀ efueS meefceleer

1. Heés. [e@. heer. S®e. meekeble, DeO³e#e, ÒeyebOeve ceb[ue ....... DeO³e#e

2. Þeer. Heer. memeerkegÀceej, Ghemeef®eJe (le.), ........ meom³e

cee. meb. efJe. ceb$eeue³e, veF& efouueer

3. efveosMekeÀ, efkelle ........ meom³e

DeeF&SHeÀ[er, cee. meb. efke. ceb$eeue³e, veF& efouueer

4. [e@. Jner. Sce. ceesefnlekeÀj, meom³e, HeýebOeve ceb[ue ........ meom³e

5. Þeer. He´.vee. pegceues, ÒeefMe#eCe efveosMekeÀ ........ meom³e meef®eJe

ye) Jeemleg efvecee&Ce SJeb veJeerkeÀjCe mes mebyebefOele ceeceueeW Hej ceeie&oMe&ve nsleg GHemeefceefle

1. Öees. [e@. kner.Sce. ìeshekeÀj, [erve (Deej Sce SC[ heÀe³eveevme), kner. pes. ìer. DeeF&., cegbyeF& ......... DeO³e#e

2. keÀe³e&keÀejer DeefYe³eblee,(efmeefkeue) Sce. meer. [er. VIII, meer. Heer. [yu³et. [er., cegbyeF& ......... meom³e

3. keÀe³e&keÀejer DeefYe³eblee (efkeÐegle), Sce. meer. F. [er. II, meer. Heer. [yu³et. [er., cegbyeF& ......... meom³e

4. keefj<þ keemlegkeÀej ([yu³et. Pes[), meer. Heer. [yu³et. [er., cebgyeF& ......... meom³e 5. [e@. Sme.heer. ³eekeuekeÀj, Ghe efveosMekeÀ, [er ìer F&, cegbyeF& ......... meom³e

6. Þeer. He´.vee. pegceues, ÒeefMe#eCe efveosMekeÀ ......... meom³e meef®eJe




M IUMBA

Je<e& 2018-2019 ces ceb[ue kesÀ keÀe³ee&ue³e ceW keÀe³e&jle keÀce&®eejer

Deveg. ke´À. HeoveecekeÀce&®eeefj³eeW kesÀ veece

1. Þeer. Heer.Sve. pegceues ÖeefMe#eCe efveosMekeÀ

2. Þeer. Sve.Sve. Je[esos Ghe ÖeefMe#eCe efveosMekeÀ

3. Þeer. kner.kner. osMecegKe mene³ekeÀ ÖeefMe#eCe efveosMekeÀ

4. Þeer. peer.Sme. cneUCekeÀj mene³ekeÀ ÖeefMe#eCe efveosMekeÀ

5. Þeer. Sme.meer. Mecee& mene³ekeÀ ÖeefMe#eCe efveosMekeÀ (06.02.2019 lekeÀ)

6. Þeer. Sve.meer. ieebie[s mene³ekeÀ ÖeefMe#eCe efveosMekeÀ

7. Þeer. Sce.Sme. HeJeej keÀe³ee&ue³e DeOeer#ekeÀ

8. Þeerceleer Sme.Heer. Heeb[s JeÀefve÷ uesKeeheeue

9. Þeerceleer ³et.Deej. Iee[ies G®®e ÞesCeer efueefHekeÀ

10. Þeerceleer Sce.Heer. osmeeF& G®®e ÞesCeer efueefHekeÀ

11. Þeer. S.Deej. jesìkeÀj G®®e ÞesCeer efueefHekeÀ

12. Þeer. kesÀ. cegKepeea G®®e ÞesCeer efueefHekeÀ

13 Þeerceleer S.Deej. Kejele G®®e ÞesCeer efueefHekeÀ

14. Þeerceleer yeer. jlvekegÀceejer G®®e ÞesCeer efueefHekeÀ

15 Þeerceleer ìer.Sme. keÀ®ejskeÀj G®®e ÞesCeer efueefHekeÀ

16. Þeer. Sve.Sme. nsvês DeJej ÞesCeer efueefHekeÀ

17. Þeerceleer pes.Sce. eEMeos DeJej ÞesCeer efueefHekeÀ

18. Þeer. kner.kesÀ. Hejye DeJej ÞesCeer efueefHekeÀ

19. Þeerceleer peer.S. keÀoce DeJej ÞesCeer efueefHekeÀ

20. megÞeer. ìer.Sce. veekexkeÀj DeJej ÞesCeer efueefHekeÀ

21. Þeerceleer Sme.pes nuesceþ DeJej ÞesCeer efueefHekeÀ

22. megÞeer. Sme.kner. Yesjs DeJej ÞesCeer efueefHekeÀ

23. Þeerceleer Sme.heer. ceesjs DeJej ÞesCeer efueefHekeÀ

24. Þeer. Sme.kner. YejCekeÀj keenve ®eeuekeÀ

25. Þeer. Sce.yeer. ceeves efkeefkeOe / DeveskeÀ keÀe³e& keÀce&®eejer

26. Þeer. yeer.S. leeìs efkeefkeOe / DeveskeÀ keÀe³e& keÀce&®eejer

27. Þeer. Sve. Sce. veeF&keÀ efkeefkeOe / DeveskeÀ keÀe³e& keÀce&®ee jer

28. Þeer. heer.[er. jeCes efkeefkeOe / DeveskeÀ keÀe³e& keÀce&®ee jer


Jeeef<e&keÀ Je=lleeble 2018-2019 ANNUAL REPORT

Stakeholders speak ....YeeieOeejkeÀebs kesÀ cegKe mes ...

National Apprenticeship Training programme is a very good

opportunity for freshers who are Graduate / Diploma

Engineers. This helps them to get acquainted with Practical

Skill and knowledge not only in technical but also

management of job/work during their training. Employer is

also benefitted through this programme as these students

help them to carry out the routine jobs also.

Shri. Sushant Gajbhiye,

Deputy General Manager - HRD

Rashtriya Chemicals &

Fertilizers Limited, Mumbai

jeøì£er³e efMe#eglee HeéfMe#eCe keÀe³e&¯eÀce hes´ÀMeme& pees mveelekeÀ / ef[hueesceeOeejkeÀDeefYe³eblee nQ, GvekesÀ efueS yen§le De®íe Dekemej nw~ Fmemes Gvns ÖeweqkeÌìkeÀueefmkeÀue mes heefjef®ele nesves ceW ceoo eqceueleer nw Deewj ve kesÀkeue lekeÀveerkefÀe, yeefukeÀ GvekesÀ HeéfMe#eCe kesÀ oewjeve veewkeÀjer / keÀece keÀe ÒeyebOeve Yeer nesleenw~ Fme keÀe³e&¯eÀce kesÀ ceeO³ece mes efve³eeskeÌlee keÀse Yeer ueeYe eqceuelee nw keÌ³eeWefkeÀ ³es íe$e GvnW efve³eefcele Deewod³eesefiekeÀ keÀe³e& keÀjves ceW ceoo keÀjles nQ~

Þeer. megMeeble iepeefYe³es

Ghe cene ÖeyebOekeÀ - S®eDeej[erjeøì£er³e jmee³eve Deewj

Gke&jkeÀ efueefceìs[, cegbyeF&

National Apprenticeship Program facilitates the students to enrich their knowledge and skill which they are learning during the training programme. Our experience is that most of apprentices are getting jobs immediately after the completion of programme either in Govt. /PSU or Private organizations.

Shri. Dhananjay Kale,

Senior Manager - HRD


Fertilizers Limited, Mumbai

jeøì£er³e efMe#eglee HeéfMe#eCe keÀe³e&¯eÀce íe$eeW keÀse GvekesÀ %eeve Deewj keÀewMeue keÀes mece=Oo keÀjves kefÀe megefkeOee Öeoeve keÀjles nw pees kes HeéfMe#eCe keÀe³e&¯eÀce kesÀ oewjeve meerKe jns nQ~ nceeje DevegYeke nw efkeÀ p³eeoelej HeéfMe#egDeeW keÀes mejkeÀejer / meeke&peefvekeÀ #es$e kefÀe FkeÀeF& ³ee efvepeer mebieþveeW ceW ³en HeéfMe#eCe keÀe³e&¯eÀce hetjenesves kesÀ legjble yeeo ner veewkeÀjer efceue jner nw~

Þeer. Oevebpe³e keÀeues,

keefjÿ ÖeyebOekeÀ - S®eDeej[erjeøì£er³e jmee³eve Deewj

Gke&jkeÀ efueeceìs[, cegbyeF&

Apprenticeship Training Scheme provides an opportunity to fresh

passouts of engineering to work with renowned industries and

learn the latest technology available in the industry. While

undergoing training they also get good amount of stipend and

awarded with Certificate of Proficiency after successful completion

of training. Board of Apprenticeship Training (Western Region),

Mumbai has been implementing the scheme very effectively using

an online platform of NATS portal.

Prof. Shitalkumar

Rawandale,

Dean, Industry

Institute Interaction,

Pimpri Chinchwad

Education Trust, Pune and

President, Maharashtra

T.P.O. Association

.

efMe#eg HeéfMe#eCe ³eespevee kesÀ ceeO³ece mes veke GÊeerCe& DeefYe³ebleeDeeW keÀes ÖeefmeodOe God³eesieeW ceW keÀece keÀjves keÀe ceewkeÀe efceuelee nQ Deewj kes Go³eesieeW ceW GHeueyOe vekeervelece lekeÀveerkeÀ efmeKe mekeÀles nQ~ Fme HeéfMe#eCe kesÀ oewjeve GvnW mìeFheW[ Yeer efceuelee nQ, leLee HeéfMe#eCe meheÀuelee hegke&keÀ hegCe& keÀjvesHej ÒekeerCelee ÖeceeCehe$e mes mecceeefvele efkeÀ³ee peelee nQ~ efMe#eg HeéfMe#eCe ceb[ue (heeqM®eceer #es$e), cegbyeF&, Dee@veueeFve SveSìerSme heesì&ue kesÀ ceeO³ece mes Fme ³eespevee keÀe ÒeYeekeer {bie mes keÀe³ee&vke³eve keÀj jne nw~

Òees. MeerleuekegÀceej jkeboues

[erve Fb[mìêr Fbeqmììd³etì FbìjDe@keÌMeve, efhechejer eE®e®eke› SpegkesÀMeve ì^mì, hegCesleLee DeO³e#e, cenejeä^

ìer. heer. Dees. DemeesefmeSMeve




The apprenticeship training scheme is one which has

survived from recent public spending reviews and has

received considerable support from Government. It will

undoubtedly play a greater role in the years ahead.

Apprentices engaged as ‘on the job’ training and skill

development that leads to specific job role and also get

confidence in work environment

Shri. Shailesh Kakkad

Commercial Manager

Polybond Insulation Pvt. Ltd.,

Bhilai, Durg, Chattisgarh.

ÒeefMe#eglee ÒeefMe#eCe ³eespevee, neuener ces keÀer ieF& meeke&peefvekeÀ Ke®e& kefÀe meceer#ee mes ye®e ieF& Deewj Gmes mejkeÀej mes Yeer keÀehefÀe meceLe&ve Òeehle ngDee nw~ ³en ³eespevee Deeveskeeues Yeefkeø³e ces cenlkehetCe& YetefcekeÀe efveYeeSieer~ ÒeefMe#eCe Skeb keÀewMeue efkekeÀeme nsleg efve³egkeÌle ÒeefMe#eg, efkeeqMeä keÀe³e&YettefcekeÀe efveYeeles ngS Deheves keÀe³e&#es$e ceW DeelceefkeMkeeme kesÀ meeLe DeieÏmej nesles nQ~

Þeer. MewuesMe keÀkeÌkeÀ[

k³eekemeeef³ekeÀ ÖeyebOekeÀhee@ueeryeeW[ FbmeguesMeve Öee. efue.efYeueeF&, ogie&, íeqllemeieæ{.

I would like to thank Government of India through Board of

Apprenticeship Training for giving me the opportunity and

the chance to learn in Ambuja Cement. This Apprenticeship

taught me in lot many ways. What I Learnt from

Apprenticeship Training are 1. All the safety rules to be

followed while doing jobs and 2. To perform only such

activities for which I am Authorised by the company.

Miss. Mamta Verma

Apprentice

Ambuja Cement

Raipur, Chattisgarh.

cegPes Decyegpee meercesvì ces meerKeves keÀe ceewkeÀe osves kesÀ efueS efMe#eg HeéfMe#eCe ceb[ue kesÀ

ceeO³ece mes Yeejle mejkeÀej keÀes Oev³ekeeo osvee ®eenleer ngB~ Fme HeéfMe#eglee ves cegPes yengle

kegÀíe meerKee³ee nw~ cewves pees meerKee ken efvecveevegmeej nQ : ‰) keÀe³e& keÀjles mece³e meYeer

megj#ee efve³eceeW keÀe heeueve efkeÀ³ee peevee ®eeefnS~ Š) cegPes kesÀkeue kener keÀe³e&keÀueehe keÀjvee

nQ, efpemekesÀ equeS cegPes DeefOeke=Àle efkeÀ³ee ie³ee nw~

kegÀ. cecelee kecee&

ÒeefMe#egDecyegpee meercesvì

je³ehegj,íeqllemeieæ{.

Activities carried by Board of Apprenticeship Training (Western

Region), Mumbai are helping unplaced students to secure a job via

apprenticeship program. The rate of stipend needs to be revised

upwards.

Dr Gaurav Gandhi,

Assistant Vice President

Marwadi University, Rajkot

efMe#eg HeéfMe#eCe ceb[ue (heeqM®eceer #es$e), cegbyeF& odkeeje keÀer ieF& ieefleefkeefOe³eeB huesmeceWìmes kebef®ele íe$eeW keÀes HeéfMe#eglee keÀe³e&¯eÀce kesÀ ceeO³ece mes veewkeÀjer megefveeqM®ele keÀjvesceW ceoo keÀj jner nQ~ mìeFheW[ kefÀe oj ceW ye{eslejer keÀjves kefÀe DeekeM³ekeÀlee nQ~

[e@. ieewjke ieebOeer

mene³ekeÀ DeO³e#e, ceejkee][er efkeMkeefkeod³eeue³e,jepekeÀesì




After completion of diploma / degree courses,

opportunity through apprenticeship for ‘on the

job’ training is a step forward in this competitive

industrial world.

Shri. Bhikaji Salgaonkar

Manager - HR & Admin

Glenmark Pharmaceuticals Limited,

Goa.

ef[hueescee / mveelekeÀ hee"d³e¯eÀceeW kesÀ hetje nesves kesÀ yeeo, HeéfMe#eglee HeéfMe#eCe heevee, celeueye mheOee&Yejer DewÐeesefiekeÀ ogefve³ee ceW SkeÀ keÀoce Deeies ye]{vee nw~

Þeer. YeerkeÀepeer meeueieebkekeÀj

ÖeyebOekeÀ - S®eDeej Deewj S[efceveiuesveceeke&À heÀecee&m³etefìkeÀume efueefceìs[,ieeskee.

National Apprenticeship Training programme is providing a very good opportunity for freshers like us who need industrial exposure. There are variety of process / mechanical equipments to learn in the organization like RCF which is biggest one in India.

Shri. Sarjerao Ananda Patil

Technician Apprentice


Fertilizers Limited, Mumbai.

jeøì£er³e efMe#eglee HeéfMe#eCe keÀe³e&¯eÀce nceejs pewmes, Go³eesieeW ceW keÀe³e& keÀjves kefÀe ®een jKeves keeues veke GeqlleCe& ueesieeW kesÀ efueS De®íe Dekemej Òeoeve keÀj jne nw~ Deej. meer. SheÀ. pewmes Yeejle kesÀ meyemes ye›s mebieþve ceW efkeefYevve ÖekeÀej kefÀe Öeef¬eÀ³ee / ³eebef$ekeÀ GHekeÀjCe efmeKeves kesÀ efue³es GHeueyOe nw~

Þeer. mepexjeke Deeveboe heeìerue

lekeÀefvekeÀer HeéfMe#egjeøì£er³e jmee³eve Deewj

Gke&jkeÀ efueefceìs[, cegbyeF&.

National Apprenticeship Training Scheme helps us get

knowledgeable and skilled graduates. We appreciate the

activities, valuable guidance and support of Board of

Apprenticeship Training. We timely get 50 per cent

Government share of stipend.

Mrs. Aarti Mehta,

Assistant General Manager (HRD&ER)

Surat District Cooperative

Milk Producer's Union Limited, Surat

jeøì£er³e efMe#eglee HeéfMe#eCe ³eespevee nceW %eeveer Deewj kegÀMeue mveelekeÀeW keÀes Òeehle

keÀjves ceW ceoo keÀjleer nw~ nce yees[& Dee@heÀ SÒeWefìmeeqMehe ìsêEveie kefÀe ieefleefkeefOe³eeW

Skeb cetu³ekeeve ceeie&oMe&ve kefÀe mejenvee keÀjles nw~ nceW mìeFheW[ keÀe 50 ÒeefleMele

mejkeÀejer efnmmee mece³e hej efceuelee nw~

Þeerceleer Deejleer cesnlee

mene³ekeÀ ceneÖeyebOekeÀ (S®e Deej [er Deewj F& Deej)metjle efpeuee menkeÀejer ogiOe

GlheeokeÀ mebIe efueeqceìs[, megjle.




I got training in product, process, engineering and CD

departments and field as well. The work environment

in SUMUL is very good.

Shri. Gamit Kisanbhai

Graduate Apprentice,


Milk Producer's Union Limited,

Surat.

cewves Glheeo, ÖeefkeÏÀ³ee, Deewj meer[er efkeYeeie Deewj efheÀu[ ces Yeer HeéfMe#eCe efkeÀ³ee~

megcegue ceW keÀece keÀe ceenewue yengle De®íe nwe

Þeer. ieeefcele efkeÀmeeveYeeF&

ìssefkeÌveefMe³eve HeéfMe#egmetjle efpeuee menkeÀejer ogiOe GlheeokeÀ mebIe efueeqceìs[,megjle.

‘On the job’ training as apprentice shall boost

my career forward. Knowledge imparted to

me by Glenmark shall be a stepping stone for

my future career.

Shri. Sanjay Savlo Varak

Apprentice

Glenmark Pharmaceuticals Limited,

Goa.

HeéfMe#eg kesÀ ©He ceW Òeehle efkeÀ³ee ie³ee HeéfMe#eCe cesjs kewÀejr³ej keÀes Deewj Deeies

yeæ{eSiee~ iuesveceeke&À odkeeje ceQves Òeehle efkeÀS %eeve cejs Gpkeue Yeefke<³e kefÀe

efoMeeces Deieuee keÀoce nesiee~

Þeer. mebpe³e meekeuees kejkeÀ

HeéfMe#egiuesveceeke&À heÀecee&m³etefìkeÀume efueefceìs[,

ieeskee.

I got experience in technical field and

SUMUL Dairy Management System.

I liked the work environment here

very much.

Miss. Ruchika Patel,

Graduate Apprentice,


Milk Producer's Union Limited,

Surat.

cegPes lekeÀveerkefÀe #es$e Deewj megcegue [s³ejer k³ekem³eeheve heOoleer ceW keÀece

keÀjves keÀe DevegYeke efceuee~ cegPes ³eneb kesÀ keÀece keÀe ceenewue yengle

hembeo Dee³ee~

kegÀ.©ef®ekeÀe heìsue

mveelekeÀ HeéfMe#egmetjle efpeuee menkeÀejer ogiOe

GlheeokeÀ mebIe efueeqceìs[,megjle.



M IUMBA

ANNUAL REPORT 2018-2019

This is the Forty Second Annual Report of

the Board of Apprenticeship Training

(Western Region), Mumbai, brought out to

provide a glimpse of its performance and

achievements during the year 2018 - 2019.

This Report gives a bird’s eye view of all the

major activities carried out during this year.

Mumbai Director of Training

PREFACE



M IUMBA


BOARD OF GOVERNORS

1.

2.

3.

4.

Chairman

Member

PROF. DR. P.H. SAWANT Principal, Sardar Patel College of Engineering, Mumbai.

SHRI. P. SASIKUMAR Deputy Secretary (T.), Ministry of Human Resource Development, Govt. of India, New Delhi.

Member

Member

DR. A.E. WAGH

Director of Technical Education,

Maharashtra.

PROF. VEERENDRA KUMAR


Madhya Pradesh.

SHRI K.K. NIRALA, IAS (till 15.09.2018)

Commissioner of Technical Education,

Gujarat.

6.

7.

8.

Member

Member

Member

SHRI VIVEK KAMAT


Goa.

SHRI PRADEEP BHOSEKAR

General Manager & Head, Corporate Training Centre,

G odrej & Boyce Mfg. Co. Ltd., Mumbai.

SHRI S.C. GANDHI Member of Association of Industries, Dewas, Madhya Pradesh.

9.

10.

11.

Member

Member

Member

SHRI PAWAN YADAV (w.e.f. 06.02.2019) (Nominee of FICCI, Gujarat) Assistant General Manager, HR, Subros Limited, Gurgaon, Harayana.

SHRI MUKUL KUMAR GARG (till 07.05.2018) Principal Director, Ordnance Factories Institute of Learning, Ambernath, Thane.

PROF. DR. V.G. GAIKAR Vice Chancellor, Dr. Babasaheb Ambedkar Technological University (BATU), Vidyavihar, Lonere, Raigad.

MRS. AVANTIKA SINGH AULAKH, IAS (w.e.f. 18.09.2018)

Commissioner of Technical Education,

Gujarat.

5. Member



M IUMBA


BOARD OF GOVERNORS

MRS. MANSI DUBEY

Chief Manager, Employee Relations (HRS) West,

Bharat Petroleum Corporation Limited, Mumbai.

12. Member

13. Member

SHRI H.K. KADAM (till 30.11.2018) Chief Manager (HRD), Rashtriya Chemicals and Fertilizers Limited, Chembur, Mumbai.

15. Member

DR. A.JAGDISH KUMAR Assistant General Manager - P(O),Air India, Mumbai.

14. Member

SHRI S.B. TIWARY (w.e.f. 30.01.2019) Deputy General Manager, Apprenticeship Training School,Mazagon Dock Limited, Mumbai.

17

18

19

20

21

22

Member

Member

Member

Member

Member

Member Secretary

SHRI M.R. GOEL Chief Personnel Officer (IR), Western Railway, Churchgate, Mumbai.

PROF. DR. G.V. PARISHWAD (till 28.02.2019) Director, Walchand College of Engineering, Sangli, Maharashtra.

DR. V.M. MOHITKAR Director, Maharashtra State Board of Technical Education, Mumbai.

DR. CHETAN SAMANT Regional Head - West, National Association of Software & Service Companies, Andheri, Mumbai.

SHRI P.N. JUMLEDirector and Member Secretary, Board of Apprenticeship Training (W.R.), Mumbai.

SHRI L.R. FERNANDES Principal, Government Polytechnic, Altinho, Panaji, Goa.

16. Member

SHRI CHETAN J. PATIL AUTI (w.e.f. 30.01.2019) Deputy General Manager (HR & Admin),Bharat Electronics Limited, Pune.

TABLE OF CONTENTS

1. Introduction 1

2. Organisational Set Up 2

3. Activities and Achievements 2

4. Finance 5

5. Accounts and Audit 6

6. Public / Staff Grievances Redressal / Vigilance Activity 6

7. Summing Up 6

8. Audit Report & Certificate 7 to 12

9. Annual Accounts 13 to 38

10. Annexures l to XI 39 to 56

11. Other Statements 57 to 62

Sr. No. Contents Page No.



M IUMBA




M IUMBA


BOAT (W.R.) / 1

BOARD OF APPRENTICESHIP TRAINING(WESTERN REGION), MUMBAI

ANNUAL REPORT

1. INTRODUCTION :

Practical training is a powerful instrument for the development of technical manpower resources in a country. The

aim of apprenticeship training scheme is to develop practical skills among the trainees by imparting “on-the-job”

training for their better employability. Thus a systematic method of meeting the requirement of trained technical

manpower attained importance; more so due to fast technological changes. Therefore, a system by which an

employer undertakes, in advance by contract, to train a person who possesses basic minimum qualification,

systematically for a stipulated duration, came into existence. Thus, the apprenticeship programme was, for the

first time, introduced in India in 1950 on the recommendation of the Scientific Manpower Committee of the

Government of India. The scheme was then known as Practical Training Stipendiary Scheme and operated by

the Ministry of Education, Government of India. In 1953-54 the scheme was transferred to the four Regional

Offices of the Ministry of Education, Government of India. The scheme remained with the Regional Offices for the

next 15 years. THE APPRENTICES ACT, 1961, was enacted in December, 1961, to make it statutory obligation

for each and every establishment in Government, Public and Private Sector to engage Trade Apprentices for

certain specified period and imparting training to the apprentices. In 1962, the Government also brought out The

Apprenticeship Rules. The scope of the scheme was enormously increased by 1969-70 for the purpose of

providing industrial training to engineering graduates and diploma holders. In the year 1969, the Ministry of

Education & Culture, Government of India, set up Boards of Apprenticeship Training (BOATs) / Board of Practical

Training (BOPT), in four regions of the country as follows :-

(i) Eastern Region - Kolkata (ii) Northern Region - Kanpur

(iii) Southern Region - Chennai (iv) Western Region - Mumbai

The National Policy for education approved by Parliament in 1968 laid down that practical training in industry

should form an integral part of technical education. Subsequent to this, The Apprentices Act was amended in

1973 in which Degree and Diploma Engineers as well as the students pursuing education in Degree and

Diploma courses in engineering under ‘sandwich pattern’ were brought under the purview of the

Apprenticeship Training Scheme. This amendment came into force in 1975 and this amendment also

authorised the Regional Boards to implement National Apprenticeship Training Scheme in their respective

regions. At present 162 subject fields have been designated by the Central Apprenticeship Council (CAC) for

imparting apprenticeship training to degree and diploma holders of engineering and technology. Details of these

subject fields are given in Annexure - I.

The Apprentices Act, 1961, was further amended in the year 1986 to include the fourth category of 10+2 level

Vocational certificate holders, known as Technician (Vocational) Apprentices, under the purview of the Act. The

implementation of the Apprenticeship Training Scheme for this category of apprentices in the Western Region

was done by this Board till May 2017. As per instructions of Government of India, since June 2017, the said

implementation has been transferred to the Regional Directorate of Apprenticeship Training, Ministry of Skill

Development and Entrepreneurship.

During the period of one year of apprenticeship training, the apprentices are paid a monthly stipend by the

employers. At present the rates of stipend are as follows:-

The employers are reimbursed back by the Board, 50% of the amount paid per month by them to the apprentices

towards stipend on quarterly basis, at the above stated rates.

Graduate Apprentice 4,984/-Graduate Apprentice (Sandwich) 3,542/-Technician Apprentice 3,542/-Technician Apprentice (Sandwich) 2,890/-

Rate of Stipend

per month ( )Category of Apprentice



M IUMBA


BOAT (W.R.) / 2

Board of Apprenticeship Training (Western Region), Mumbai, is responsible for implementation of The

Apprentices Act,1961 (as amended in 1973 and 2014) in the Western Region comprising of five states viz.

Chhattisgarh, Goa, Gujarat, Madhya Pradesh, Maharashtra, and two Union Territories of Daman - Diu, and Dadra

Nagar Haveli. Officers of this Board visit the industrial establishments functioning in the Region and on the basis

of the manpower strength and training facilities, fix up the quota of apprentices in the subject fields related to the

nature of the business carried out by these establishments.

2. ORGANISATIONAL SET UP:

Board of Apprenticeship Training (Western Region), Mumbai, is an autonomous organisation fully funded by

Central Government and registered under The Societies Registration Act, 1860, and functions under the Ministry

of Human Resource Development (MHRD), Department of Higher Education, Government of India, New Delhi.

Deputy Secretary / Deputy Educational Adviser (T), MHRD, New Delhi, is in-charge of all the four Regional

Boards.

2.1 Board of Governors:

At the regional level, functions of the Board are monitored by the Board of Governors (BOG) comprising of

members representing the State Governments, Private Sector, and Public Sector, apart from the Central

Government representative. Normally, a prominent industrialist from the Region holds the post of Chairman of the

BOG, and is nominated by the Government of India. The BOG guides the Board for smooth and effective

implementation of the apprenticeship training scheme. The Board is responsible to the BOG in all matters of

administration. The administrative powers of the Board vest with the Board of Governors. The tenure of the Board

of Governors is for a period of three years.

The Government of India, nominated Prof. Dr. P. H. Sawant, Principal, Sardar Patel College of Engineering, Mumbai, as the Chairman on 07.11.2016. A list of members of the Board of Governors during the year 2018 - 2019, along with the organisations they represent, is furnished at the beginning of this Report. During this year two meetings of BOG were held.

The Director of Training is the Chief Executive Officer of the Board, and a Deputy Director of Training, four

Assistant Directors of Training, an Administrative cum Accounts Officer, and supporting staff work with this

organisation. The list of employees working in the Board’s office during the year 2018-2019, is furnished at the

end of this Report.

2.2 Sub-Committees appointed by the Board :

The following Sub-Committees are appointed by the Board for carrying out the related functions.

(i) Finance Committee - for financial matters.

(ii) Civil Works Committee - to guide on the matters related to construction and renovation.

These Committees assist the BOG by considering and scrutinising the related proposals, and give their

recommendations about the same.

3. ACTIVITIES AND ACHIEVEMENTS :

3.1 Identification of Establishments/ Seats :

(I) As at the end of the year 2018 - 2019, this Board has identified a total of 2,904 establishments in all the five

States and two Union Territories under the jurisdiction of this Board. Out of these 2,501 establishments function in

the Private Sector and the remaining establishments are under the control of Central, and State Governments.

Details of the break-up of this, as at the end of the year 2018-2019 are given in Annexure - II.



M IUMBA


BOAT (W.R.) / 3

ii) As at the end of the year 2018-2019, officers of this Board have identified 67,751 seats for apprentices in

all the five States and two Union Territories under the jurisdiction of this Board. Out of these 42,821 are for

Graduate Apprentices, and 24,930 are for Technician Apprentices. Details of the break-up of this as well as

break-up of State-wise and Sector-wise seats identified as at the end of the year 2018-2019, are given in

Annexure - III.

(iii) Pursuant to location of the seats in the establishments, officers of this Board pursue them to engage

apprentices by issuing reminders periodically. Number of seats utilised by engaging apprentices by these

establishments in all the five States and two Union Territories under the jurisdiction of this Board as at the end of

the year 2018-2019 are 39,737. Out of these 30,188 are utilised for Graduate Apprentices including Sandwich

pattern and 9,549 are utilised by Technician Apprentices including Sandwich pattern. Details of this break-up as

well as the break up of State-wise and Sector-wise seats utilised as at the end of the year 2018-2019 are given in

Annexure - IV. Further, statistics of apprentices engaged in various subject fields for Graduate, and Technician

Apprentices is detailed in Annexure - V. The overall engagement position is also indicated by a barchart in

Annexure - VI.

3.2 Conduct of various programmes :

The major function of the Board of Apprenticeship Training (Western Region), Mumbai, is to implement the

National Apprenticeship Training Scheme in Western Region in respect of the Graduate and Technician

apprentices, under The Apprentices Act, 1961 (as amended in 1973 and 2014). To achieve this, it is always the

endeavour of the Board to establish a proper communication channel with the stakeholders viz. the employers,

faculty, and the aspirants of apprenticeship training. The Board carries out the following concomitant activities for

effective implementation of the Apprenticeship Training Scheme.

(i) “Industry - Institute Interaction Meets” are organised for interaction of the industrial establishments

with educational institutes, so as to facilitate the implementation of the Apprenticeship Training Scheme.

(ii) “Centralised camps for engagement of Apprentices (Bharti Mela)”, in which candidates eligible to

undergo Apprenticeship Training and the prospective establishments are invited at a common venue.

Establishments select candidates for apprenticeship training. Such camps facilitate making aspirants available

for establishments as well as enable the aspirants to choose the establishments of their choice.

(iii) “Career Guidance Programmes (CGP)” are conducted for final year students studying in various institutes. The students are provided with guidance for choosing proper career and achieving success in their career.

(iv) “Supervisory Development Programmes (SDP)” are conducted for the candidates undergoing

apprenticeship training, for inculcating supervisory skills.



M IUMBA


BOAT (W.R.) / 4

(v) “Entrepreneurship Development Programmes (EDP)” are organised for motivating the candidates to

opt for self - employment.

(vi) “Special Camps” are organised for the officers of the establishments to enable them to submit without

infirmities the documents relevant to the apprenticeship training scheme, and to advise them on various

issues.

(vii) Workshop / Consultation Meets with stakeholders are organised on various issues of Apprenticeship

Training, as and when required.

(viii) BOAT (WR) has a ‘Career Guidance and Counselling Cell’ in which Toll Free Phone facility has been

provided for the students and aspirants of apprenticeship training, and counselling / guidance about

apprenticeship training is provided to them.

Apart from the above, the Board also participates in activities like ‘Career Fairs’ to disseminate the information

on the Scheme amongst the stakeholders. With a view to create an awareness amongst the stakeholders in

regard of the scheme, the Board has been screening a newly developed video documentary film of 14 minutes 50

seconds duration, during most of the programmes conducted by the Board. Similarly, various types of

promotional literature as required in form of pamphlets and posters, developed by the Board are also distributed

during the programmes. The Board has also developed a video and audio spot advertisements of 20 seconds

duration each in five languages to advertise the scheme by its telecast on television and broadcast on radio. Also,

as needed advertisements are issued in the newspapers published in the Western Region. Apart from above, a

short film of 80 seconds duration has been developed in Hindi language and dubbed in the regional languages to

promote the National Webportal www.mhrdnats.gov.in.

Review of all the activities is done by the Director(T)/Deputy Secretary/Deputy Educational Adviser (T),

periodically. He guides in all the matters for the effective implementation of the scheme.

During the year of Report, Board has organised 5 Career Guidance Programmes in various states to

benefit 1,013 number of students in their final year of studies. These candidates were given inputs on various

subjects related to their career development. 4 Centralised Apprentice Engagement camps (Bharti Melas) were

conducted in which 83 establishments and 27 institutes had participated, and were attended by 2,706 number of

aspirants, out of which 647 aspirants were selected on the spot as apprentices. Further,1 Supervisory

Development Programme was organised for value addition in the apprentices undergoing apprenticeship training

by imparting them the knowledge on various topics thereby enhancing their supervisory skills, wherein19

apprentices undergoing training in the establishments had participated.

Apart from the above, 7 Workshops on NATS portal were organised by the Board during the year in which

369 representatives from various institutes and 422 representatives from industries had participated. In this year,

11 Industry Institute Interaction Meets were conducted at different places, wherein a total of 847 and 319

representatives of various establishments and institutes had participated in the programmes, respectively. All the

above mentioned activities have helped the Board to implement the Scheme effectively.

Details of venues, dates, etc. for all the above programmes are furnished in the Annexures VII to XI.



M IUMBA


BOAT (W.R.) / 5

4. FINANCE : The apprenticeship training scheme is entirely sponsored and fully financed by the Government of India.

The funds are placed at the disposal of the Board of Apprenticeship Training (Western Region) by means of

grants-in-aid under two heads viz. (i) Establishment fund, and (ii) Stipend fund. During one year of

apprenticeship training, as per the category of apprentices, monthly stipend is paid at a rate prescribed by

Central Government, which is shared equally between Central Government and the concerned

establishment where the apprentices are undergoing apprenticeship training. The Government’s share of

stipend is reimbursed on quarterly basis after receiving the claims from the establishments in a prescribed

format.

Details of grants-in-aid received from Ministry of Human Resource Development, Department of Higher

Education, under the Establishment fund, and Stipend fund during the year 2018-19 are given below:

YearGraduate and

Technician apprentices( in lakhs)

Technician (Vocational)apprentices( in lakhs)

Amounts of stipend reimbursed to the training establishments during the last five years, are given below :

AMOUNT OF STIPEND REIMBURSED

2018-19 2,414.42 82.17

Head

in lakhs

Grants Received

OH-31 OH-35 OH-36 OH-34

Total

135.00

2017-18 79.282,022.30

2014-15 130.872,041.21

2015-16 88.802,258.25

2016-17 76.502,191.65

Establishment Fund Stipend Fund

0.00 220.00 2471.01 2826.01



M IUMBA


BOAT (W.R.) / 6

5. ACCOUNTS AND AUDIT:

Audit of accounts of the Board of Apprenticeship Training (Western Region), Mumbai, has been entrusted to

the Director General of Audit (Central), Mumbai, under Section 20(1) of Comptroller and Auditor General’s

(Duties, Powers and Conditions of Service) Act, 1971, for a period of five years from 2017-2018 to 2021-

2022. The audit of the accounts for the year 2018-2019 was carried out during July 2019. A certified copy of

accounts along with Audit Certificate and Audit Report is included in this Report.

6. PUBLIC/STAFF GRIEVANCES REDRESSAL / VIGILANCE ACTIVITY:

No major complaints were received from any stakeholders during the period of Report.

7. SUMMING UP:

It has been always the endeavour of this Board to ensure that practical training of high quality is imparted to

the fresh engineering graduates, and diploma holders to supplement the theoretical knowledge gained by

them in their educational institutes. The Board makes all efforts to ensure participation of the maximum

number of eligible candidates under the Apprenticeship Training Scheme so that they get an exposure to

real working conditions, and become better employable and self reliant. In its every meeting, the Board

discusses the status of engagement of apprentices, takes a review and gives necessary directions.

The Board has intensified activities towards creation of awareness and facilitation of engagement of

apprentices. The Board has tried and shall always try to identify maximum number of new establishments to

locate maximum number of seats so that the facilities available for apprenticeship training in the Western

Region are tapped to the fullest extent.

Through such efforts and concomitant activities, the Board is moving ahead with confidence under the

guidance of Ministry of Human Resource Development, New Delhi, and Board of Governors. This Board

also records its gratitude and express its thankfulness to the Chairman, and Members of the Board of

Governors, for their valuable guidance.

P. N. JUMLE

DIRECTOR



M IUMBA


BOAT (W.R.) / 7

AUDIT REPORT



M IUMBA


BOAT (W.R.) / 8



M IUMBA


BOAT (W.R.) / 9



M IUMBA


BOAT (W.R.) / 10



M IUMBA


BOAT (W.R.) / 11



M IUMBA


BOAT (W.R.) / 12


M IU AMB

BOARD OF APPRENTICESHIP TRAINING(Western Region), Mumbai

CONSOLIDATED FINANCIAL STATEMENTS

for the year2018 - 2019



M IUMBA


SOURCES OF FUNDS

CORPUS / CAPITAL FUND 1 22332827.00 117154.00 0.00 22449981.00 16248350.00

RESERVES AND SURPLUS 1A 0.00 0.00 0.00 0.00 0.00

DESIGNATED / EARMARKED / ENDOWMENT FUNDS 2 0.00 29454.50 0.00 29454.50 17423.50

CURRENT LIABILITIES AND PROVISION 3 51884856.00 257017698.00 0.00 308902554.00 331778242.00

TOTAL 74217683.00 257164306.50 0.00 331381989.50 348044015.50

APPLICATION OF FUNDS

FIXED ASSETS 4

TANGIBLE ASSETS 16503615.00 0.00 0.00 16503615.00 13219530.00

INTANGIBLE ASSETS 3400.00 0.00 0.00 3400.00 10200.00

INVESTMENTS FROM EARMARKED / ENDOWMENT FUNDS 5 0.00 0.00 0.00 0.00 0.00

INVESTMENTS - OTHERS 6 0.00 0.00 0.00 0.00 0.00

CURRENT ASSETS 7 56718949.00 29454.50 0.00 56748403.50 47550942.50

LOANS, ADVANCES AND DEPOSITS 8 991719.00 257134852.00 0.00 258126571.00 287263343.00

TOTAL 74217683.00 257164306.50 0.00 331381989.50 348044015.50

SIGNIFICANT ACCOUNTING POLICIES 23

CONTINGENT LIABILITIES AND NOTES TO ACCOUNTS 24

BO

AT

(W.R

.) / 15



M IUMBA


(Amount - Rs.)

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI BALANCE SHEET AS AT 31st MARCH 2019

Estt. A/CSchedule Previous Year

Stipend A/C NISTECHR A/C TOTAL

Current Year

Estt. A/CSchedule Previous YearStipend A/C NISTECHR A/C TOTAL

Current Year

Sd/-DIRECTOR

Sd/- A.A.O.

INCOME

Academic Receipts 9 0.00 0.00

Grants / Subsidies 10 32886543.00 20219736.00

Income from investments 11 2796065.00 1294002.00

Interest earned 12 0.00 0.00

Other Income 13 11127.00 204831.00

Prior Period Income 14 0.00 0.00

Total (A) 35693735.00 21718569.00

EXPENDITURE

Staff Payments and Benefits (Establishment expenses) 15 29781250.00 18583540.00

Employees Retirement and Terminal Benefits 15A 0.00 0.00

Academic Expenses 16 0.00 0.00

Administrative and General Expenses 17 2102985.00 3859205.00

Transportation Expenses 18 42715.00 29283.00

Repairs and Maintenance 19 958980.00 1299693.00

Finance Costs 20 0.00 0.00

Depreciation 4 943513.00 1075709.00

Other Expenses 21 613.00 4356.00

Prior Period Expenses 22 0.00 0.00

Total (B) 33830056.00 24851786.00

Balance being excess Income over Expenditure(A-B)

Transfer to / from Designated Fund Building Fund 0.00 0.00

Others ( Schedule - 1A ) 0.00 0.00

Balance Being Surplus / (Deficit) Carried to Corpus/Capital Fund 1863679.00 -3133217.00

Significant Accounting Policies 23

Contingent Liabilities and Notes to Accounts 24

Particulars



M IUMBA


BO

AT

(W.R

.) / 16

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD / YEAR ENDED 31st MARCH 2019

(Amount - Rs.)

Schedule Previous YearCurrent Year

SCHEDULE 1A - RESERVES AND SURPLUS:

1) Reserves for fluctuation in returns

Balance at the beginning of the year 0.00 0.00 0.00 0.00 5195627.00

Less : TDS Receivables A.Y. 2012-13 0.00 0.00 0.00 0.00 117154.00

Less : TDS Receivables A.Y. 2015-16 0.00 0.00 0.00 0.00 1985.00

Less : Telephone Deposit w/off 0.00 0.00 0.00 0.00 360.00

Less : Transferred to Capital Fund 0.00 0.00 0.00 0.00 5076128.00

Total 0.00 0.00 0.00 0.00 0.00

SCHEDULE 1 - CORPUS / CAPITAL FUND Balance at the beginning of the year 16245683.00 0.00 2667.00 16248350.00 6238286.00 Add : Contributions towards Corpus / Capital Fund 0.00 0.00 0.00 0.00 0.00 Add : TDS Receivable for A.Y. - 2012-13 0.00 117154.00 0.00 117154.00 5076128.00 Add : Grants Receivables 0.00 257017698.00 0.00 257017698.00 282734000.00 Less : O/s stipend Expenditure 0.00 257017698.00 0.00 257017698.00 282734000.00 Add : Grants Utilised for Capital exp. 4238577.00 0.00 0.00 4238577.00 2459540.00 Add : Capital Fund of NISTECHR 2667.00 0.00 0.00 2667.00 0.00 Less : Capital Fund of NISTECHR 0.00 0.00 2667.00 2667.00 0.00 Add : Excess of Income over expenditure transferred from the Income and Expenditure Account 1863679.00 0.00 0.00 1863679.00 0.00 Add : Depreciation revert back 0.00 0.00 0.00 0.00 5626243.00 Less : Assets sold at scrap/w/off/ Buyback 17779.00 0.00 0.00 17779.00 18630.00 Less : Deficit transferred from the Income and Expenditure Account 0.00 0.00 0.00 0.00 3133217.00

Balance at the year end 22332827.00 117154.00 0.00 22449981.00 16248350.00



M IUMBA


BO

AT

(W.R

.) / 17

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31st MARCH 2019

Sd/-DIRECTOR

Sd/- A.A.O.

(Amount - Rs.)

Estt. A/CPrevious Year


Current YearParticulars

Estt. A/CPrevious Year



(Amount - Rs.)

SCHEDULE 2 - DESIGNATED / EARMARKED / ENDOWMENT FUNDS

A. a. Opening balance 17423.50 0.00 17423.50 66789.50

b. Addition during the year (Grants) 247101000.00 0.00 247101000.00 210375350.00

c. Income from investments made of the funds 2570031.00 0.00 2570031.00 318698.00

d. Tax Deducted at Source 0.00 0.00 0.00 17312.00

e. Interest on Savings Bank A/c 0.00 0.00 0.00 2412.00

f. Misc. Income / Receipt 0.00 0.00 0.00 11110.00

Total (A) 249688454.50 0.00 249688454.50 210791671.50

B. Utilisation / expenditure towards objectives of funds I) Capital Expenditure / Capital Advances 0.00 0.00 0.00 0.00

ii) Revenue expenditure - Salaries, Wages and allowances etc. 0.00 0.00 0.00 519104.00Bank Charges 218.00 0.00 218 1962.00Tax Deducted at Source 0.00 0.00 0.00 17312.00Establishment Fund 0.00 0.00 0.00 78024.00Other Administrative expensesi) Stipend Reimbursement Expenses 249658782.00 0.00 249658782.00 210157746.00 (G/T Gen-22,45,26,261/-G/T SC-1,31,70,196/-,G/T ST-37,45,660/-)(Voc Gen-=.69,06,502/- Voc SC-10,58,765 Voc ST-2,51,398/-)

ii) Miscellaneous Exp. 0.00 0.00 0.00 100.00

Total (B) 249659000.00 0.00 249659000.00 210774248.00 Closing balance at the year end (A - B ) Represented by Cash and Bank Balances 29454.50 0.00 29454.50 17423.50

Total 29454.50 0.00 29454.50 17423.50



M IUMBA


BO

AT

(W.R

.) / 18

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31st MARCH 2019 (Amount - Rs.)

Previous Year

ParticularsStipend A/C

NISTECHR A/C TOTAL

Current Year

OH-34

Sd/-DIRECTOR

Sd/- A.A.O.

SCHEDULE 3 - CURRENT LIABILITIES AND PROVISIONS A. CURRENT LIABILITIES 1) Statutory Liabilities a) NPS Subscription 27486.00 0.00 0.00 27486.00 0.00 b) NPS Employer’s Contribution 79280.00 0.00 0.00 79280.00 0.00 c) TDS on salary 0.00 0.00 0.00 0.00 38000.00 2) Other Current Liabilities O/s. Salary a) Pay ( Mar - 2019) 1447400.00 0.00 0.00 1447400.00 1216500.00 b ) 7th CPC arrears / D. A. (Jan 2019 to Mar 2019) 2925598.00 0.00 0.00 2925598.00 39591.00 c ) Stipend / Cons. pay (Mar 2019) 36300.00 0.00 0.00 36300.00 33000.00 d) Pension / 7th CPC arrears 1553355.00 0.00 0.00 1553355.00 228770.00 3) Unutilised Grants (Schedule 3 c) 45651931.00 0.00 0.00 45651931.00 47277051.00 4) O/s. Electricity Expenses 13310.00 0.00 0.00 13310.00 18940.00 5) O/s. Telephone Expenses 11028.00 0.00 0.00 11028.00 10821.00 6) O/s. Internal Audit Fees 29205.00 0.00 0.00 29205.00 103545.00 7) O/s. Stipend Reimbursement Expenses 0.00 257017698.00 0.00 257017698.00 282734000.00 8) O/s. Postage Exp. 4860.00 0.00 0.00 4860.00 0.00 9) O/s. Office Maintenance Expenses 27079.00 0.00 0.00 27079.00 0.00 1 0) AICTE 78024.00 0.00 0.00 78024.00 78024.00 Total (A) 51884856.00 257017698.00 0.00 308902554.00 331778242.00B PROVISIONS 0.00 0.00 0.00 0.00 0.00 Total (B) 0.00 0.00 0.00 0.00 0.00

Total (A+B) 51884856.00 257017698.00 0.00 308902554.00 331778242.00

SCHEDULE 3 (c) - UNUTILISED GRANTS FROM GOVERNMENT OF INDIA A. Grants: Government of India Balance B/F (Transferred form Schedule-2, Closing Balances) 36366766.00 326858.00 10583427.00 47277051.00 21456327.00 Add : Receipts during the year 13500000.00 0.00 22000000.00 35500000.00 48500000.00 Total (a) 49866766.00 326858.00 32583427.00 82777051.00 69956327.00 Less : Refunds 0.00 0.00 0.00 0.00 0.00 Less : Utilised for Revenue Expenditure 7745308.00 0.00 25141235.00 32886543.00 20219736.00 Less : Utilised for Capital Expenditure 4238577.00 0.00 0.00 4238577.00 2459540.00

Total (b) 11983885.00 0.00 25141235.00 37125120.00 22679276.00

Unutilised carried forward(a-b) Total 37882881.00 326858.00 7442192.00 45651931.00 47277051.00



M IUMBA


BO

AT

(W.R

.) / 19

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31st MARCH 2019 (Amount - Rs.)

Estt. A/CPrevious

YearStipend A/C NISTECHR A/C TOTAL


OH-31 Previous YearOH-36 TOTAL

Current Year

Particulars

(Amount - Rs.)

Estt. A/C

OH-35

1. BUILDINGS

Estt. A/C 11616028.00 3373087.00 0.00 14989115.00 3369355.00 281736.00 0.00 0.00 3651091.00 11338024.00 8246673.00

Total 11616028.00 3373087.00 0.00 14989115.00 3369355.00 281736.00 0.00 0.00 3651091.00 11338024.00 8246673.00

2. ELECTRIC INSTALLATION

Estt. A/C 4551174.00 818579.00 0.00 5369753.00 1197247.00 268487.00 0.00 0.00 1465734.00 3904019.00 3353927.00

Total 4551174.00 818579.00 0.00 5369753.00 1197247.00 268487.00 0.00 0.00 1465734.00 3904019.00 3353927.00

3. OFFICE EQUIPMENT

Estt. A/C 582587.00 100249.00 54715.00 628121.00 361652.00 43596.00 36936.00 50671.00 418983.00 209138.00 220935.00

NISTECHR A/C 53338.00 0.00 53338.00 0.00 50671.00 0.00 50671.00 0.00 0.00 0.00 2667.00

Total 635925.00 100249.00 108053.00 628121.00 412323.00 43596.00 87607.00 50671.00 418983.00 209138.00 223602.000

4. COMPUTER / PERIPHERALS

Estt. A/C 3523762.00 0.00 0.00 3523762.00 3434456.00 82085.00 0.00 0.00 3516541.00 7221.00 89306.00

Total 3523762.00 0.00 0.00 3523762.00 3434456.00 82085.00 0.00 0.00 3516541.00 7221.00 89306.00

5. FURNITURE, FIXTURES &

FITTINGS

Estt. A/C 2896825.00 0.00 0.00 2896825.00 1636211.00 215402.00 0.00 0.00 1851613.00 1045212.00 1260614.00

Total 2896825.00 0.00 0.00 2896825.00 1636211.00 215402.00 0.00 0.00 1851613.00 1045212.00 1260614.00

6. VEHICLES

Estt. A/C 454053.00 0.00 0.00 454053.00 408645.00 45407.00 0.00 0.00 454052.00 1.00 45408.00

Total 454053.00 0.00 0.00 454053.00 408645.00 45407.00 0.00 0.00 454052.00 1.00 45408.00

7. COMPUTER SOFTWARE

Estt. A/C 17000.00 0.00 0.00 17000.00 6800.00 6800.00 0.00 0.00 13600.00 3400.00 10200.00

Total 17000.00 0.00 0.00 17000.00 6800.00 6800.00 0.00 0.00 13600.00 3400.00 10200.00

TOTAL OF CURRENT YEAR 23694767.00 4291915.00 108053.00 27878629.00 10465037.00 943513.00 87607.00 50671.00 11371614.00 16507015.00 13229730.00

PRVIOUS YEAR 21440659.00 2459540.00 205432.00 23694767.00 15202373.00 1075709.00 186802.00 5626243.00 10465037.00 13229730.00 6238286.00


SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31st MARCH 2019



M IUMBA


BO

AT

(W.R

.) / 20

Sd/-DIRECTOR

Sd/- A.A.O.

(Amount - Rs.)

SCHEDULE 4 - FIXED ASSETS

GROSS BLOCK DEPRECIATION NET BLOCK

Additions

Closing Balance

as at31/03/2019

Dep. OpeningBalance as at

01/04/2018

Depreciationfor the year

Deductions /Adjustment

DepreciationClosing Balanceas at 31/03/2019

As at31/03/2019

OpeningBalance as at

01/04/2018 DeductionsAs at

31/03/2018Additions

Note : 1) The figures in column “ Additions” during the year under Gross Block against Assets 1 to 7 include transfer from Work in Progress during the year, as well as further acquisitions during the year.2) Deductions includes fixed assets written off on account of sale of scrapped in previous years and buy back.



M IUMBA


BO

AT

(W.R

.) / 21



Sd/-DIRECTOR

Sd/- A.A.O.

SCHEDULE 5 - INVESTMENTS FROMEARMARKED/ENDOWMENT FUNDS 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00

Previous Year

ParticularsStipend A/CEstt. A/C NISTECHR A/C TOTAL

Current Year

(Amount - Rs.)

SCHEDULE 7 - CURRENT ASSETS CURRENT ASSETS:1 Cash Balance 15336.00 0.00 0.00 15336.00 2657.002 Bank Balances with Scheduled Bank : In Saving Accounts i) OH-31 44539430.00 0.00 0.00 44539430.00 36690967.00 ii) OH 35 343205.00 0.00 0.00 343205.00 0.00 iii) OH 36 11609379.00 0.00 0.00 11609379.00 10583427.00 iv) OH-34 0.00 1500.00 0.00 1500.00 0.00 In Current Accounts i) OH-34 0.00 27954.50 0.00 27954.50 17423.503 Others: Postage Stamps a) Franking 211599.00 0.00 0.00 211599.00 51974.00 b) Postage Stamps 0.00 0.00 0.00 0.00 4494.00 c) Postage Advance 0.00 0.00 0.00 0.00 200000.00

Total 56718949.00 29454.50 0.00 56748403.50 47550942.50

Previous Year

Previous Year

Particulars

Particulars

Stipend A/C

Stipend A/C

Estt. A/C

Estt. A/C

NISTECHR A/C

NISTECHR A/C

TOTAL

TOTAL

Current Year

Current Year

SCHEDULE 6- INVESTMENTS - OTHER Total 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

SCHEDULE 8 - LOANS, ADVANCES AND DEPOSITS

1. Advances to employees : (Non-interest bearing) 1 Festival Advance 29100.00 0.00 0.00 29100.00 37200.00 2 LTC Advance 0.00 0.00 0.00 0.00 3690.002. Advances recoverable for value to be received: a On Capital Account 1 Advance to CPWD for Horticulture 0.00 0.00 0.00 0.00 16708.00 2 Advance to CPWD for Electricity Works 219306.00 0.00 0.00 219306.00 732585.00 3 Advance to CPWD for Civil Works 640183.00 0.00 0.00 640183.00 3679337.00 b Other 1 GIS 0.00 0.00 0.00 0.00 840.00 2 Grants Receivable 0.00 257017698.00 0.00 257017698.00 282734000.00 3 Travelling Allowance 29540.00 0.00 0.00 29540.00 7000.00 4 SDP/CGP/EDP Programmes 16500.00 0.00 0.00 16500.00 8000.00 5 Petty Cash Advances 4700.00 0.00 0.00 4700.00 0.003. Prepaid Expenses a Telephone Expenses 2755.00 0.00 0.00 2755.00 2285.00 b Office Maintenance 14889.00 0.00 0.00 14889.00 16282.00 c Car Insurance 685.00 0.00 0.00 685.00 696.00 d Fire Insurance 4985.00 0.00 0.00 4985.00 0.004. Deposits a Electricity Deposits 20720.00 0.00 0.00 20720.00 20720.005. TDS Receivable A.Y. 2012-13 4356.00 117154.00 0.00 121510.00 0.006. TDS Receivable A.Y. 2017-18 4000.00 0.00 0.00 4000.00 4000.00

Total 991719.00 257134852.00 0.00 258126571.00 287263343.00



M IUMBA


BO

AT

(W.R

.) / 22

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31st MARCH 2019

Estt. A/C

Previous YearStipend A/C NISTECHR A/C TOTAL


(Amount - Rs.)

SCHEDULE 9 - ACADEMIC RECEIPTS

FEES FROM STUDENTS 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00

Estt. A/CPrevious

YearOH-31

TOTAL


OH-35 OH-36



M IUMBA


BO

AT

(W.R

.) / 23

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR YEAR ENDED 31st MARCH 2019

SCHEDULE - 10 - GRANTS/ SUBSIDES (IRREVOCABLE)

Balance B/F 36366766.00 326858.00 10583427.00 47277051.00 21456327.00

Add : Receipts during the year 13500000.00 0.00 22000000.00 35500000.00 48500000.00

Total 49866766.00 326858.00 32583427.00 82777051.00 69956327.00

Less : Refunds 0.00 0.00 0.00 0.00 0.00

Balance 49866766.00 326858.00 32583427.00 82777051.00 69956327.00

Less : Utilised for Capital Expenditure (A) 4238577.00 0.00 0.00 4238577.00 2459540.00

Balance 45628189.00 326858.00 32583427.00 78538474.00 67496787.00

Less : Utilised for Revenue Expenditure (B) 7745308.00 0.00 25141235.00 32886543.00 20219736.00

Balance C/F (C) 37882881.00 326858.00 7442192.00 45651931.00 47277051.00

Estt. A/CPrevious

YearOH-31

TOTAL


OH-36

(Amount - Rs.)

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 Liabilities in the Balance Sheet and will become the opening balance next Year. (II) Represented by Bank Balances, Investments and Advances on the assets side.

SCHEDULE - 11 - INCOME FROM INVESTMENTS

1 Interest on Term Deposits 0.00 0.00 1864449.00 16347.00 343723.00 2224519.00 799226.00

2 Interest on Saving Bank A/ cs. 0.00 0.00 354955.00 0.00 216591.00 571546.00 494776.00

Total 0.00 0.00 2219404.00 16347.00 560314.00 2796065.00 1294002.00

Trf. to Earmarked / Endowment Funds

Balance

Estt. A/C

Previous Year

OH-31 TOTAL


OH-36

Other InvestmentEarmarked / Endowment Funds

Current Year Previous Year

SCHEDULE-12 - INTEREST EARNED 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00

Estt. A/CPrevious

YearOH-31

TOTAL


OH-36

OH-35

OH-35

OH-35

(Amount - Rs.)



M IUMBA


BO

AT

(W.R

.) / 24

Sd/-DIRECTOR

Sd/- A.A.O.



SCHEDULE - 13 - OTHER INCOME

1 Miscellaneous Income 6771.00 0.00 0.00 6771.00 204654.00

2 Assets / NPS Subscription w/off 0.00 0.00 0.00 0.00 177.00

3 TDS Receivable AY 2012-13 0.00 0.00 4356.00 4356.00 0.00

Total 6771.00 0.00 4356.00 11127.00 204831.00

Estt. A/CPrevious

YearOH-31

TOTAL


OH-36

(Amount - Rs.)

SCHEDULE - 14 - PRIOR PERIOD INCOME 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00

Estt. A/CPrevious

YearOH-31

TOTAL


OH-36

(Amount - Rs.)

OH-35

OH-35

SCHEDULE 15 - STAFF PAYMENTS & BENEFITS

(ESTABLISHMENT EXPENSES) Non - Teaching Staff

a ) Salaries and Wages 0.00 0.00 24325281.00 24325281.00 15170536.00 b) Family Pension 4065553.00 0.00 0.00 4065553.00 2632399.00 c) Board’s Contribution to NPS 0.00 0.00 756895.00 756895.00 449665.00 d) NPS Subscription 0.00 0.00 1103.00 1103.00 0.00 e) Retirement and Terminal Benefits 0.00 0.00 0.00 0.00 0.00 f) Leave Encashment 13640.00 0.00 57326.00 70966.00 41663.00 g) LTC / HTC Expenses 349933.00 0.00 0.00 349933.00 86413.00 h) Medical Reimbursement 15345.00 0.00 0.00 15345.00 860.00 i) Children Education Allowance 193174.00 0.00 0.00 193174.00 188504.00 j) Honorarium 3000.00 0.00 0.00 3000.00 13500.00

Total 4640645.00 0.00 25140605.00 29781250.00 18583540.00

BO

AT

(W.R

.) / 25


Estt. A/C Previous YearTOTALParticulars

Current Year

OH-31

Sd/-DIRECTOR

Sd/- A.A.O.

Note : 1. The Total (A + B + C + D + E ) in this sub schedule will be the figure against Retirement and Terminal Benefits in Schedule 15. 2. Items B, C, D & E will be accounted on accrual basis and will include bills preferred but outstanding for payment on 31/3.

(Amount - Rs.)

SCHEDULE 15 A - EMPLOYEES RETIREMENT AND TERMINAL BENEFITSOpening Balance as on __________ 0.00 0.00 0.00 0.00 0.00Addition : Capitalized value of Contributions received 0.00 0.00 0.00 0.00 0.00 from other Organisations

Total (a) 0.00 0.00 0.00 0.00 0.00

Less : Actual Payment during the year (b) 0.00 0.00 0.00 0.00 0.00

Balance Available on 31.03 c(a-b) 0.00 0.00 0.00 0.00 0.00

Provision required on 31.03 as per Actuarial Valuation (d) 0.00 0.00 0.00 0.00 0.00

A. Provision to be made in the Current Year (d-c) 0.00 0.00 0.00 0.00 0.00

B. Contribution to New Pension Scheme 0.00 0.00 0.00 0.00 0.00

C. Medical Reimbursement to Retired Employees 0.00 0.00 0.00 0.00 0.00

D. Travel to Hometown on Retirement 0.00 0.00 0.00 0.00 0.00

E. Deposit Linked Insurance Payment 0.00 0.00 0.00 0.00 0.00

Total (A + B + C + D + E ) 0.00 0.00 0.00 0.00 0.00

Previous YearTOTAL

ParticularsCurrent Year

Pension Leave Gratuity



M IUMBA


(Amount - Rs.)

OH -36OH -35



M IUMBA


BO

AT

(W.R

.) / 26

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR YEAR ENDED 31st MARCH 2019 (Amount - Rs.)

SCHEDULE 16- ACADEMIC EXPENSES 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00


Estt. A/C Previous YearTOTAL

OH-31 OH-36

SCHEDULE 17 - ADMINISTRATIVE AND GENERAL EXP.

A. Infrastruture

a) Electricity and power 218050.00 0.00 0.00 218050.00 242080.00

b) Rent, Rates and Taxes ( including property tax) 6177.00 0.00 630.00 6807.00 6167.00

B.Communication

c) Postage 170951.00 0.00 0.00 170951.00 226624.00

d) Telephone, Fax and Internet Charges 140374.00 0.00 0.00 140374.00 151733.00

C. Others

e) Printing 41982.00 0.00 0.00 41982.00 47726.00

f) Stationery (consumption) 30009.00 0.00 0.00 30009.00 233352.00

g) Travelling and Conveyance Expenses 835329.00 0.00 0.00 835329.00 1180896.00

h) SDP / CGP / EDP Expenses 47450.00 0.00 0.00 47450.00 206017.00

i) Auditors Remuneration 229915.00 0.00 0.00 229915.00 297195.00

j) Professional Charges / Legal Charges 10270.00 0.00 0.00 10270.00 45.00

k) Advertisement and Publicity 31266.00 0.00 0.00 31266.00 0.00

l) Other / Misc. Expenses 148094.00 0.00 0.00 148094.00 1126042.00

m) Bank Charges 486.00 0.00 0.00 486.00 2220.00

n) Stipend Fund (TDS Refund) 0.00 0.00 0.00 0.00 11110.00

o) Recruitment Expenses 192002.00 0.00 0.00 192002.00 127998.00

Total 2102355.00.00 0.00 630.00 2102985.00 3859205.00

(Amount - Rs.)



OH-31 OH-36

OH-35

OH-35



M IUMBA


BO

AT

(W.R

.) / 27

Sd/-DIRECTOR

Sd/- A.A.O.


(Amount - Rs.)

(Amount - Rs.)

SCHEDULE 18 - TRANSPORTATION EXPENSES

1. Vehicles (owned by institution)

a) Repairs & maintenance 37705.00 0.00 0.00 37705.00 24122.00

b) Insurance expenses 5010.00 0.00 0.00 5010.00 5161.00

Total 42715.00 0.00 0.00 42715.00 29283.00


Estt. A/CPrevious

YearTOTALOH-31 OH-36

(Amount - Rs.)

SCHEDULE 19 - REPAIRS & MAINTENANCE a) Office Maintenance 958980.00 0.00 0.00 958980.00 1299693.00

Total 958980.00 0.00 0.00 958980.00 1299693.00



OH-31 OH-36

SCHEDULE 20 - FINANCE COSTS 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00


Estt. A/CPrevious


OH-35

OH-35

OH-35



M IUMBA


BO

AT

(W.R

.) / 28

Sd/-DIRECTOR

Sd/- A.A.O.


SCHEDULE 21 - OTHER EXPENSES

a). Others (specify)

1. TDS receivables A.Y.2012-13 w/off 0.00 0.00 0.00 0.00 4356.00

2. Fire Insurance 613.00 0.00 0.00 613.00 0.00

Total 613.00 0.00 0.00 613.00 4356.00


Estt. A/CPrevious


(Amount - Rs.)

SCHEDULE 22 - PRIOR PERIOD EXPENSES 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00



OH-31 OH-36

(Amount - Rs.)

OH-35

OH-35

SCHEDULE 23 - SIGNIFICANT ACCOUNTING POLICIES AND NOTES TO ACCOUNTS

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 FIXED ASSETS AND DEPRECIATION

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 . Fixed assets are valued at cost less accumulated depreciation. Depreciation on fixed assets is provided on Straight Line Method, at the following rates :-

Depreciation is provided for the whole year on additions during the year.

3 GOVERNMENT GRANTS

Government Grants received for meeting expenditure are treated as receipt of the year in which they are due/realised. Unutilised Government Grants after meeting the

expenditure are carried over to the next year with the approval of the Ministry. The Board fully depends on grants,and has no general, corpus, earmarked and endowment fund.

The Grants are free of cost. During the year institute received grant under Establishment Fund - OH-31- General Rs.129,60,000/-, SC Rs. 3,60,000/-. ST Rs. 1,80,000/-, and

under OH- 36- General-Rs.209,92,000/- , SC Rs. -6,77,000/-, and ST Rs. 3,31,000/- and under Stipend Fund OH- 34- General Rs. 1818,66,000/-, SC Rs. 434,90,000/- and ST

Rs. 217,45,000/-

The SC/ ST Grants for reimbursement of SC/ST apprentices utillzed at the year end when claims pertaining to SC Apprentices, and ST apprentices

are exhausted, then and the only the Grants of SC, and ST is used for reimbursement of apprentices from General category, who are engaged in place of training slots reserved

for SC/ST as per Rule 5 of the Apprenticeship Rules 1992, for adhering the instruction of Ministry of fully utillization of Grants

4 ADVANCES TO CPWD

Advances given to CPWD for Civil, Electrical, Furniture and Horticulture works being treated as Capital Exp. / Revenue Exp. on the basis of monthly expenditure statement

(Schedule of work for deposit works) provided by CPWD office and balance of advances shown as Advances in Schedule 08, total amounting to Rs. 8,59,489/-.



M IUMBA


BO

AT

(W.R

.) / 29

Sd/-DIRECTOR

Sd/- A.A.O.



Sr. No.

1

2

3

4

5

6

Fixed Assets

Building & Improvements

Electric Installation

Office Equipments

Computer / Peripherals

Furniture, Fixtures & Fittings

Vehicles

Rates

2%

5%

7.50%

20%

7.50%

10%

7 Computer Software 40%



M IUMBA


BO

AT

(W.R

.) / 30

Sd/-DIRECTOR

Sd/- A.A.O.



SCHEDULE 23 - SIGNIFICANT ACCOUNTING POLICIES

5 INCOME TAX

As there is no taxable income under Income-tax Act 1961, no provision for Income-tax has been considered necessary.

6 STIPEND REIMBURSEMENT NOT PAID

Stipend payable as on 31/3/2019 amounting to Rs. 2570.18 lakhs has been provided on the basis of claims received, verified and approved by the Board but pending only for

payment. Additional liability towards revised rates w.e.f. 23/12/2014 in Apprenticeship Rule 1992 has not provided as it cannot be quantifiable owing to fact that some of the

establishments may not prefer the stipend reimbursement and if at all they prefer, the pattern of doing so is not predictable.

7 RETIREMENT BENEFITS

Retirement benefits namely Gratuity, Leave Encashment and commutation of pension are accounted for on actual basis based on payments made by the Board during the year.

No provision for retirement benefits as per actuarial valuation is carried in the books, as suggested in accounting policy.

8 Stipend Reimbursed during the year Rs. 2496,58,782/-inclues claims pertaining to Rs. 80,277/- for 2012-13,Rs. 15,50,868/- for 2013-14, Rs. 1,90,44,184/- for 2014-

15,Rs.12,88,77,067/- for 2015-16 and 9,52,42,076/- for 2016-17, and Rs. 48,64,310/- for 2017-18.

9. Accounts confirm to prescribed Central Higher Education Institution (ICHE) format. However, minor modification in line with new ICHE format is not carried out in accounts.

10. During the year Office Equipment and Capital Fund of NISTECHR is transferred to Establishment Fund.

11. During the year as instructed by the Ministry, grants were received as per object head coding (OH) defined by it. Board has accordingly recorded the grants in OH pattern.

12. During the year, Board has changed the presentation of the Financial Statement as follows.

i) Establishment Fund being a general account is separated from Earmarkrd Fund.

ii) Stipend and NISTECHR Fund being Earmarked Fund has been accounted through schedule-2 Earmarked Fund and Income & Expenditure account not prepared.

13. Previous year figures not regrouped/ rearranged by Board in line with the change in the presentation of Financial Statements as per note no. 12, are not comparable.

SCHEDULE 24 - CONTINGENT LIABILITIES

CONTINGENT LIABILITIES AND NOTES TO ACCOUNTS

1 CAPITAL COMMITMENTS

The value of contracts remaining to be executed on Capital Account and not provided for (Net of Advances) amounts to Rs.8,59,489/- as on 31/03/2019.

2. The premises of BOAT(WR) (Second floor) was constructed in 1989 at a cost of Rs. 23.39 lakhs as an extension to the already existing building which is in the ownership of

Advanced Training Institute (Ministry of Skill Development and Entrepreneurship). The entire cost of Rs. 23.29 lakhs for the construction was borne by the Board and Depreciation

on the same is being provided.

3. Schedules 1 to 24 are annexed to and form an integral part of the Balance Sheet at 31st March 2019 and the Income & Expenditure account for the year ended on that date.

4. As the Provident Fund Accounts is owned by the members of those funds and not by the Institution, the accounts was separated from the Institution’s Accounts. A Receipt &

Payments Account, an Income & Expenditure Account (on Accrual basis) and a Balance Sheet of the Provident Fund Accounts, for the year 2018-19have been attached, to the

Institution’s Accounts. Subscription and Employer’s contribution of the New Pension Scheme funds in respect of employees who have been allotted PRA numbers has been

transferred up to 31/03/2019, to National Securities Depository Limited (NSDL) - Central Record Keeping Agency (CRA).



M IUMBA


BO

AT

(W.R

.) / 31

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31st MARCH 2019 (Amount-Rs.)

RECEIPTS PAYMENTS

1. Expenses a) Establishment Expenses1. Salaries and Wages 0.00 0.00 20828445.00 0.00 20828445.00 14679721.002. Family Pension 2740968.00 0.00 0.00 0.00 2740968.00 2636093.003. StipendReimbursement 0.00 0.00 0.00 249658782.00 249658782.00 0.004. Leave Encashment 13640.00 0.00 57326.00 0.00 70966.00 41663.005. LTC / HTC Expenses 349933.00 0.00 0.00 0.00 349933.00 86413.006. Medical Reimbursement 15345.00 0.00 0.00 0.00 15345.00 860.007 Children Education Allowance 193174.00 0.00 0.00 0.00 193174.00 188504.008. Honorarium 3000.00 0.00 0.00 0.00 3000.00 13500.00

b)Administrative Expenses 1. Electricity and Power 223680.00 0.00 0.00 0.00 223680.00 241530.002. TDS refund (Stipend Fund) 0.00 0.00 0.00 0.00 0.00 11110.003. Insurance (Staff Car) 4999.00 0.00 0.00 0.00 4999.00 5081.004. Property Tax 6177.00 0.00 0.00 0.00 6177.00 6167.005. Postage 121222.00 0.00 0.00 0.00 121222.00 247003.006. Telephone and Internet Charges 140637.00 0.00 0.00 0.00 140637.00 152491.00 7. Printing 41982.00 0.00 0.00 0.00 41982.00 47726.008. Stationery 30009.00 0.00 0.00 0.00 30009.00 233352.009. Travelling and Conveyance Expenses 835329.00 0.00 0.00 0.00 835329.00 1180896.00 10. SDP / CGP / EDP Expenses 47450.00 0.00 0.00 0.00 47450.00 206017.0011. Auditor’s Remuneration 304255.00 0.00 0.00 0.00 304255.00 222400.0012. Professional Charges / Legal Fees 10270.00 0.00 0.00 0.00 10270.00 45.0013. Advertisement and Publicity 31266.00 0.00 0.00 0.00 31266.00 0.0014. Other / Misc. Expenses 148094.00 0.00 0.00 0.00 148094.00 1126042.0015. Bank Charges 486.00 0.00 0.00 218.00 704.00 2220.00 16. Staff Car Expenses 37705.00 0.00 0.00 0.00 37705.00 24122.00017. Office Equipment 46911.00 0.00 0.00 0.00 46911.00 0.0018. Stipend Payment 414629.00 0.00 0.00 0.00 414629.00 405271.0019. Fire Insurance 5598.00 0.00 0.00 0.00 5598.00 0.0020. BOAT(SR) 0.00 0.00 0.00 0.00 0.00 704151.0021. Recruitment exp. 192002.00 0.00 0.00 0.00 192002.00 127998.00

c) Transportation Expenses (Insurance) 0.00 0.00 0.00 0.00

d) Repairs & Maintenance 930508.00 0.00 0.00 0.00 930508.00 638184.00

Carried Forward 6889269.00 0.00 20885771.00 249659000.00 277434040.00 23228560.00

1) Opening Balances a) Cash Balances 2657.00 0.00 0.00 0.00 2657.00 5201.00

b) Bank Balance i) In Current Accounts 0.00 0.00 0.00 17423.50 17423.50 0.00 ii) Savings Accounts 36364109.00 326858.00 10583427.00 0.00 47274394.00 21451126.00 2) Grants Received a) From Government of India 13500000.00 0.00 22000000.00 247101000.00 282601000.00 48500000.00 b) From State Government 3) Interest received on a) Bank Deposits 1864449.00 16347.00 343723.00 2570031.00 4794550.00 799226.00

Carried Forward 51731215.00 343205.00 32927150.00 249688454.50 334690024.50 70755553.00

Stipend A/c.

Current YearEstt. A/c. Previous

YearTotalOH-31 OH-36 OH-34 OH-35

Current Year

Estt. A/c. Previous YearTotal

OH-31 OH-36Stipend A/c.

OH-34 OH-35



M IUMBA


BO

AT

(W.R

.) / 32

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31st MARCH 2019 (Amount-Rs.)

Brought over 6889269.00 0.00 20885771.00 249659000.00 277434040.00 23228560.00

2) Term Deposits with Scheduled Banks 0.00 0.00 0.00 0.00 0.00 0.00 3) Expenditure on Fixed Assets 1 Advance to CPWD for Electric Works 305300.00 0.00 0.00 0.00 305300.00 559491.00 2. Advance to CPWD for Civil Works 333933.00 0.00 0.00 0.00 333933.00 0.00

4) Refunds of Grants

5) Deposits and Advances 1. Group Insurance Scheme 0.00 0.00 10110.00 0.00 10110.00 10080.00 2. Professional Tax 0.00 0.00 0.00 0.00 0.00 60200.00 3. GPF/CPF Sub. and Adv. 0.00 0.00 0.00 0.00 0.00 1098800.00 4. Income Tax 0.00 0.00 1486691.00 0.00 1486691.00 801380.00 5. NPS Subscription 0.00 0.00 758961.00 0.00 758961.00 449665.00 6. NPS Employer’s Contribution 0.00 0.00 677615.00 0.00 677615.00 449665.00 7. Petty Cash Advance 4700.00 0.00 0.00 0.00 4700.00 0.00 8. Festival Advance 0.00 0.00 40500.00 0.00 40500.00 72000.00 9. LTC / HTC 307000.00 0.00 0.00 0.00 307000.00 107107.00 10. Imprest 0.00 0.00 0.00 0.00 0.00 400000.00 11. Travelling Allowance 138740.00 0.00 0.00 0.00 138740.00 489400.00 12. SDP/CGP/EDP Advance 38000.00 0.00 0.00 0.00 38000.00 161100.00 13. GIS refund from LIC 0.00 0.00 0.00 0.00 0.00 1440.00

6) Other Payments7) Closing Balances a. Cash in Hand 15336.00 0.00 0.00 0.00 15336.00 2657.00 b. Bank Balances In Current Accounts 0.00 0.00 0.00 27954.50 27954.50 0.00 In Savings Accounts 44539430.00 343205.00 11609379.00 1500.00 56493514.00 47274394.00

Total 52571708.00 343205.00 35469027.00 249688454.50 338072394.50 75165939.00

Brought over 51731215.00 343205.00 32927150.00 249688454.50 334690024.50 70755553.004) Term Deposits with Scheduled 5) Other Income 1. NISTECHR A/c 0.00 0.00 0.00 0.00 0.00 78024.00.00 2. Bank Interest 354955.00 0.00 216591.00 0.00 571546.00 494776.00 3. Misc. Receipts 6771.00 0.00 0.00 0.00 6771.00 204654.00 6) Deposits and Advances 1.CPWD Horticulture 16708.00 0.00 0.00 0.00 16708.00 0.00 2.LTC / HTC 310690.00 0.00 0.00 0.00 310690.00 103417.00 3.Festival 0.00 0.00 48600.00 0.00 48600.00 72450.00 4.Travelling Allowance 116200.00 0.00 0.00 0.00 116200.00 482400.00 5.Imprest 0.00 0.00 0.00 0.00 0.00 400000.00 6.GPF/CPF Sub. and Advance 0.00 0.00 0.00 0.00 0.00 1098800.00 7.SDP/CGP/EDP Advance 29500.00 0.00 0.00 0.00 29500.00 153100.00

7)Miscellaneous Receipts including

8) Any Other Receipts 1.Group Insurance Scheme 0.00 0.00 10950.00 0.00 10950.00 10080.00 2.Professional Tax 0.00 0.00 0.00 0.00 0.00 60200.00 3.Income Tax 5669.00 0.00 1480392.00 0.00 1486061.00 801380.00 4. NPS Subscription 0.00 0.00 785344.00 0.00 785344.00 449665.00 5.GIS refund from LIC 0.00 0.00 0.00 0.00 0.00 1440.00

Total 52571708.00 343205.00 35469027.00 249688454.50 338072394.50 75165939.00

RECEIPTS PAYMENTSCurrent Year

Estt. A/c. Previous YearTotal

OH-31 OH-36Stipend A/c.

OH-34 OH-35

Current YearEstt. A/c. Previous

YearTotalOH-31 OH-36 OH-34 OH-35


M IU AMB

BOARD OF APPRENTICESHIP TRAINING(Western Region), Mumbai

FINANCIAL STATEMENTS for

STAFF GENERAL / CONTRIBUTORY PROVIDENT FUNDFor the year2018 - 2019



M IUMBA




M IUMBA


BO

AT

(W.R

.) / 35

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI STAFF GENERAL / CONTRIBUTORY PROVIDENT FUND

BALANCE SHEET AS AT 31st MARCH 2019 (Amount - Rs.)

GPF Opening Balance 12487832.00 Add ë Subscription received 1138500.00

Add : Interest Credited 971886.00

Less : Withdrawal 0.00 14598218.00 12487832.00

Interest ReserveOpening Balance 1115313.00 Add ë Excess of Interest 76435.00 1191748.00 1115313.00

Total 15789966.00 13603145.00

LIABILITIESCURRENT

YEAR ASSETS

Investment 2924080.00 2924080.00

Interest accrued but not received 1161156.00 1923700.00

Other Deposits 8663758.00

Less : Matured during the year 4196456.00

Add : Invested during the year 6522876.00 10990178.00 8663758.00

Advances recoverable (o/s) 90000.00

Add ë Paid during the year 937500.00

Less : Recovered during the year 526540.00 500960.00 90000.00

TDS receivable - Ass. year 2012-13 12502.00 0.00

Bank Balance with Canara Bank 201090.00 1607.00

Total 15789966.00 13603145.00

PREVIOUS YEAR

CURRENT YEAR

PREVIOUS YEAR



M IUMBA


BO

AT

(W.R

.) / 36

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAI STAFF GENERAL / CONTRIBUTORY PROVIDENT FUND

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH 2019

Sd/-DIRECTOR

Sd/- A.A.O.

Interest Credited to

GPF Account 971886.00 854504.00CPF Account 0.00 0.00Bank Charges 35.00 115.00TDS Receivble-Ass. Year 2012-13 w/off 0.00 12502.00Excess of Income over Expenditure 76435.00 121968.00

Total 1048356.00 989089.00

Interest earned on Investment 1792678.00 Add : Interest accrued in 2018-2019 1161156.00

Less : Interest accrued in 2017-2018 1923700.00 1030134.00 989089.00

TDS receivable - Ass Year 2012-13 12502.00

Refund from Income Tax Dept for A.Y. 2016-17 5720.00

Total 1048356.00 989089.00

(Amount - Rs.)

EXPENDITURE INCOMEPREVIOUS

YEAR CURRENT

YEAR CURRENT

YEAR PREVIOUS

YEAR



M IUMBA


BO

AT

(W.R

.) / 37

Sd/-DIRECTOR

Sd/- A.A.O.

BOARD OF APPRENTICESHIP TRAINING (W.R.), MUMBAISTAFF GENERAL / CONTRIBUTORY PROVIDENT FUND

RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31st MARCH 2019

(Amount - Rs.)

Opening Bank Balances

Balances with Canara Bank 1607.00 2704.00

Advance recovered 526540.00 100500.00

GPF Subscription 1138500.00 998300.00

Investment Encashed 4196456.00 3601006.00

Interest received 1792678.00 1419219.00

Refund from Income Tax Dept. for A.Y. 2016-17 5720.00 0.00

Total 7661501.00 6121729.00

GPF Withdrawal 0.00 40000.00

GPF Advance 937500.00 160000.00

Investment during the year 65522876.00 5920007.00

Bank Charges 35.00 115.00

Closing Bank Balances

Balance with Canara Bank 201090 1607.00

Total 7661501.00 6121729.00

RECEIPTS PAYMENTSPREVIOUS

YEAR CURRENT

YEAR CURRENT

YEAR PREVIOUS

YEAR

ANNEXURES



M IUMBA


BOAT (W.R.) / 41

DESIGNATED SUBJECT FIELDS IN ENGINEERING & TECHNOLOGY COVEREDUNDER THE APPRENTICES (AMENDMENT) ACT, 1973.

ANNEXURE - I

35. Costume Designs and Dress Making /

Garment Technology

36. Dairy Engineering / Technology

37. Dairy Science and Technology

38. Drilling Engineering

39. Dyestuff Technology

40. Electrical and Electronics Engineering

41. Electrical Engineering

42. Electronics (Robotics)

43. Electronics and Avionics

44. Electronics and Bio-Medical Engineering

45. Electronics and Communication Engineering

46. Electronics and Computer

47. Electronics and Computer Engineering

48. Electronics and Control Engineering

49. Electronics and Electrical Communication

Engineering

50. Electronics and Instrumentation Engineering

51. Electronics and Instrumentation Control

Engineering

52. Electronics and Telecommunication

Engineering

53. Electronics Design Technology

54. Electronics Engineering

55. Electronics Production Technology

56. Embedded System

57. Energy Engineering

58. Engineering Physics

59. Environment Pollution and Control

Engineering

60. Fabrication Technology

61. Fashion Technology

62. Fine Art / Sculpture / Commercial Art

63. Fisheries and Navigation

64. Food Process Engineering

1. Aeronautical Engineering

2. Agricultural Engineering

3. Agriculture and Irrigation Engineering

4. Air Craft Maintenance Engineering

5. Applied Electronics and Instrumentation

6. Applied Geology

7. Applied Geophysics

8. Architectural Assistantship

9. Architecture

10. Automobile Engineering

11. Avionics

12. Beauty Culture and Cosmetology

13. Bio-Chemical Engineering

14. Bio-Gas Technology

15. Bio-Medical Engineering

16. Bio-Medical Instrumentation

Engineering

17. Bio-Technology

18. CAD/CAM/ROBOTICS Application

19. Catering Technology

20. Cement Technology

21. Ceramic Technology

22. Chemical Engineering

23. Cinematography

24. Civil Engineering

25. Communication and Computer Engineering

26. Computer Applications and Business

Management

27. Computer Engineering

28. Computer Hardware Maintenance

29. Computer Science / Computer Applications

30. Computer Science and Engineering

31. Computer Science and Information

Technology

32. Computer Science and Systems

Engineering

33. Computer Technology

34. Construction Engineering Contd.



M IUMBA


BOAT (W.R.) / 42

ANNEXURE - IContd.


99. Manufacturing Process and

Automation Engineering

100. Marine Engineering

101. Material Science and Engineering

102. Material Management Technology

103. Mechanical and Production

Engineering

104. Mechanical Engineering

105. Mechanical Engineering (Refrigeration

and Air-Conditioning)

106. Mechanical Engineering (Tool and

Die Making)

107. Mechatronics

108. Medical Electronics

109. Medical Laboratory Technology

110. Metallurgy

111. Mineral Engineering

112. Mining

113. Mining Machinery Engineering

114. Mining Surveying

115. Modern Office Practice Management

116. Nano Engineering

117. Nautical Engineering

118. Naval Architecture

119. Nuclear Engineering

120. Oil and Soap Technology

121. Optics and Optoelectronics

122. Packaging Technology

123. Paper Technology

65. Food Technology

66. Footwear Technology

67. Foundry Technology

68. Garment and Fashion Technology

69. Genetic Engineering

70. Geo Informatics

71. Glass Technology

72. Ground Water Engineering

73. Handloom Technology

74. Herbal Technology

75. Highway Engineering

76. Hotel Management and Catering Technology

77. Industrial Electronics

78. Industrial Electronics and Instrumentation

79. Industrial Engineering

80. Industrial Engineering and Management

81. Industrial Production Engineering

82. Information and Communication Technology

83. Information Science and Engineering

84. Information Science and Technology

85. Information Technology

86. Instrumentation and Control Engineering

87. Instrumentation and Electronics Engineering

88. Instrumentation Technology

89. Interior Decorator

90. Jute Technology

91. Knitting Technology

92. Leather Goods and Foot Wear

Manufacturing

93. Leather Technology

94. Library Science

95. Machine Tool Technology

96. Machine Tools and Maintenance

97. Man-made Fibre Technology

98. Manufacturing Engineering Contd.



M IUMBA


BOAT (W.R.) / 43


ANNEXURE - IContd.

124. Petro-Chemical Engineering /

Technology

125. Petroleum Engineering

126. Petroleum Technology

127. Pharmaceutical Science

128. Pigment & Paint Technology

129. Plant Engineering / Technology

130. Plastic Engineering

131. Plastic Technology

132. Polymer Technology

133. Power Engineering

134. Printing Technology

135. Production Engineering

136. Production Engineering and

Industrial Management

137. Public Health Engineering

138. Radio and Electronics Engineering

139. Radio Physics and Electronics

140. Refrigeration and Air-Conditioning

141. Regional and Town Planning

142. Rubber Technology

143. Safety Engineering

144. Secretarial / Commercial Practice

145. Shipbuilding Technology

146. Silicate Technology

147. Sound Engineering

148. Structural Engineering

149. Sugar Technology

150. Telecommunication and Engineering

151. Television Engineering

152. Textile Chemistry

153. Textile Designing

154. Textile Engineering

155. Textile Technology

156. Tool and Die Technology

157. Tool Engineering / Technology

158. Transportation Engineering

159. Travel and Tourism Management

160. Water Management

161. Water Resource Engineering

162. Wood / Timber Technology



M IUMBA


BOAT (W.R.) / 44

STATEWISE AND SECTORWISE BREAKUP OF THE IDENTIFIED ESTABLISHMENTS st

AS ON 31 MARCH 2019

State / U.T. Sector

Central Govt. State Govt. Private

Total estts. ineach State / U.T.

Chhattisgarh 17 4 61 82

Daman-Diu, and Dadra Nagar Haveli 1 -- 37 38

Goa 4 3 108 115

Gujarat 36 58 593 687

Madhya Pradesh 49 7 160 216

Maharashtra 106 118 1,542 1,766

Total establishments in each sector 213 190 2,501 2,904

ANNEXURE - II

MAHARASHTRA

CENTRAL GOVT. 1,805 1,363 3,168

STATE GOVT. 766 835 1,601

PRIVATE 31,088 14,750 45,838

TOTAL 33,659 16,948 50,607

GUJARAT

CENTRAL GOVT. 324 402 726

STATE GOVT. 1,016 883 1,899

PRIVATE 4,577 3,471 8,048

TOTAL 5,917 4,756 10,673

MADHYA PRADESH


STATE GOVT. 212 154 366

PRIVATE 978 1,027 2,005

TOTAL 1,566 1,638 3,204

CHHATTISGARH


STATE GOVT. 238 104 342

PRIVATE 277 353 630

TOTAL 814 884 1,698

GOA


STATE GOVT. 39 92 131

PRIVATE 575 430 1,005

TOTAL 643 531 1,174

DAMAN-DIU, AND DADRA NAGAR HAVELI

CENTRAL GOVT. 1 2 3

STATE GOVT. - - -

PRIVATE 221 171 392

TOTAL 222 173 395

GRAND TOTAL 42,821 24,930 67,751



M IUMBA


BOAT (W.R.) / 45

ANNEXURE - III

STATEWISE, SECTORWISE, AND CATEGORYWISE SEATS LOCATEDFOR THE YEAR 2018-2019

Note : Location of seats is an ongoing process. Total seats located reflect seats located till the end of the last financial year and changes in the seat location during the succeeding year.

STATE / UNION TERRITORY, and SECTOR GRADUATE TECHNICIAN TOTAL



M IUMBA


BOAT (W.R.) / 46

ABSTRACT

SECTORMAHARA-

SHTRAGUJARAT

MADHYAPRADESH

CHHATT-ISGARH

GOA

DAMAN-DIU, ANDDADRA

N.H.

TOTAL

CENTRAL GOVT. 960 134 412 1,505 23 0 3,034

STATE GOVT. 329 477 87 109 0 - 1,002

PRIVATE 29,317 4,366 1,198 377 393 90 35,701

TOTAL 30,606 4,977 1,697 1,951 416 90 39,737

Note : The above data reflects fresh registration of apprentices during the year 2018-2019. In addition, apprentices who were registered during different periods in last year also continue, during the current year, till the end of one year

MAHARASHTRA

CENTRAL GOVT. 599 361 960STATE GOVT. 192 137 329

PRIVATE 23,930 5,387 29,317

TOTAL 24,721 5,885 30,606

GUJARAT


STATE GOVT. 439 38 477PRIVATE 2,919 1,447 4,366

TOTAL 3,423 1,554 4,977

MADHYA PRADESH



PRIVATE 780 418 1,198

TOTAL 1,106 591 1,697

CHHATTISGARH

CENTRAL GOVT. 320 1,185 1,505


PRIVATE 198 139 337 TOTAL 572 1,379 1,951

GOA


STATE GOVT. 0 0 0PRIVATE 312 81 393

TOTAL 313 103 416

DAMAN-DIU, AND DADRA NAGAR HAVELI

CENTRAL GOVT. 0 0 0

STATE GOVT. - - -

PRIVATE 53 37 90

TOTAL 53 37 90

GRAND TOTAL 30,188 9,549 39,737

STATE / UNION TERRITORY, and SECTOR GRADUATE TECHNICIAN TOTAL

ANNEXURE -IV

STATEWISE, SECTORWISE, AND CATEGORYWISE UTILISATION POSITIONFOR THE YEAR 2018-2019



M IUMBA


BOAT (W.R.) / 47

ANNEXURE - V

STATEMENT SHOWING STATEWISE AND SUBJECTWISE LOCATION AND UTILISATIONSTATUS FOR GRADUATE / DIPLOMA APPRENTICES FOR THE YEAR 2018-2019

S r .

No.Subject Field

SL SU SL SU SL SU SL SU SL SU SL SU

Maharas-

htraGujarat M.P.

Chhattis-

garhGoa

Daman-Diu,and

DadraN.H.

Total

SL SU

1 Aeronautical Engineering 32 70 0 0 0 0 0 1 0 0 0 0 32 71

2 Agricultural Engineering 61 3 19 0 5 18 0 0 0 0 0 0 85 21

3 Air Craft Maintenance Engg. 89 0 0 0 0 0 0 0 0 0 14 0 103 0

4 Applied Electronics and Instrumentation 0 30 0 0 0 1 0 0 0 0 0 0 0 31

5 Applied Geology 1 0 0 0 0 0 2 0 0 0 0 0 3 0

6 Applied Geophisycs 1 0 0 0 0 0 0 0 0 0 0 0 1 0

7 Architecture 19 16 0 2 0 0 0 0 0 0 0 0 19 18

8 Automobile Engineering 757 271 178 53 99 17 0 0 15 1 0 0 1049 342

9 Bio Chemical Engineering 1 0 0 0 0 0 0 0 0 0 0 0 1 0

10 Bio Medical Engineering 29 19 14 2 0 0 1 0 0 0 0 0 44 21

11 Bio - Gas Technology 45 20 0 3 2 1 0 0 0 0 0 0 47 24

12 CAD/CAM/Robotics Application 0 1 0 0 0 0 0 0 0 0 0 0 0 1

13 Catering Technology 78 0 0 0 0 0 0 0 0 0 0 0 78 0

14 Cement Technology 0 0 0 0 1 9 1 3 0 0 0 0 2 12

15 Ceramic Technology 3 3 14 6 4 0 0 0 0 0 0 0 21 9

16 Chemical Engineering 901 361 804 646 71 48 19 1 44 6 21 5 1860 1067

17 Civil Engineering 2275 894 760 394 77 47 82 69 71 2 5 0 3270 1406

18 Communication and Computer 0 1 0 0 0 0 0 0 0 0 0 0 0 1

Engineering

19 Computer Engineering 11650 1424 308 144 145 4 22 0 6 3 1 0 12132 1575

20 Computer Science & 1841 11 34 0 31 1 3 0 6 0 2 0 1917 12

Computer Applications

21 Computer Science & Engineering 849 4996 20 9 38 70 16 27 1 0 0 0 924 5107

22 Computer Science & Systems 0 21 0 0 0 0 0 0 0 0 0 0 0 21

Engineering

23 Computer Science & 49 21 0 0 4 0 0 0 0 0 0 0 53 21

Information Technology

24 Computer Technology 0 80 0 0 0 1 0 0 0 0 0 0 0 81

25 Dairy Engg./ Technology 71 0 68 0 10 0 3 0 0 0 0 0 152 0

26 Electrical & Electronics Engg 2346 1385 124 35 63 111 46 78 53 36 9 7 2641 1652

27 Electrical Engineering 3880 2344 2361 894 611 287 416 144 154 29 76 12 7498 3710

28 Electronics and Bio Medical 0 1 0 0 0 0 0 0 0 0 0 0 0 1

Engineering

29 Electronics & Communication 180 4460 159 113 31 116 2 5 0 14 0 2 372 4710

Engineering

30 Electronics and Computer 0 22 0 0 0 0 0 0 0 0 0 0 0 22

Engineering

SL = Seat(s) Located SU = Seat(s) Utilised Contd.



M IUMBA


BOAT (W.R.) / 48

S r .

No.Subject Field


Maharas-

htraGujarat M.P.

Chhattis-

garhGoa

Daman-Diu,and

DadraN.H.

Total

SL SU

SL = Seat(s) Located SU = Seat(s) Utilised


ANNEXURE - VContd.

31 Electronics Engineening 672 470 106 14 14 3 18 0 9 11 0 0 819 498

32 Electronics and Instrumentations 14 1 0 2 1 1 0 0 0 0 0 0 15 4

Control Engineening

33 Electronics and Instrumentations 50 153 3 2 0 13 5 3 0 2 0 0 58 173

Engineering

34 Electronics & Telecommunication r 2821 1927 323 17 125 37 54 77 65 50 6 3 3394 2111

Engineering

35 Electronics Production Technology 0 2 0 0 0 0 0 0 0 0 0 0 0 2

36 Embedded System 0 1 0 0 0 0 0 0 0 0 0 0 0 1

37 Energy Engineering 3 0 0 0 0 0 0 0 0 0 0 0 3 0

38 Engineering Physics 0 2 0 0 0 0 0 0 0 0 0 0 0 2

39 Environment Pollution & Control 11 2 17 12 1 0 0 0 0 0 0 0 29 14

Engineering

40 Fabrication Technology 10 4 16 4 1 0 0 0 6 0 0 0 33 8

41 Food Process Engineering 52 12 5 0 11 1 1 0 14 4 0 0 93 17

42 Footwear Technology 0 0 3 0 0 0 0 0 0 0 0 0 3 0

43 Foundry Technology 0 1 2 0 0 0 0 0 0 0 0 0 2 1

44 Geo Informatics 0 3 0 0 0 0 0 0 0 0 0 0 0 3

45 Glass Technology 4 0 2 0 0 0 0 0 0 0 0 0 6 0

46 Handloom Tecnology 0 1 0 0 0 2 0 0 75 0 0 0 75 3

47 Hotel Management and 24 0 2 0 0 0 0 0 0 0 0 0 26 0

Catering Technology

48 Industrial Electronics 126 13 7 1 0 0 2 0 6 0 1 0 142 14

49 Industrial Electronics and 0 1 1 0 0 0 0 0 0 0 0 0 1 1

Instrumentation

50 Industrial Engineering 156 3 16 2 9 0 2 0 1 0 1 0 185 5

51 Industrial Engineering and 0 4 0 0 0 0 0 0 0 0 0 0 0 4

Management

52 Industrial Production Engineering 0 9 0 0 0 6 0 0 0 0 0 0 0 15

53 Information & Communication 279 10 0 1 0 0 0 0 0 0 0 0 279 11

Technology

54 Information Technology 3862 1906 212 49 65 29 20 11 12 2 0 0 4171 1997

55 Information Science and 0 206 5 0 0 0 0 0 0 0 0 0 5 206

Engineering

56 Information Science and 0 3 0 0 0 0 0 0 0 0 0 0 0 3

Technology

57 Instrumentation Technology 750 97 282 6 22 0 16 1 8 0 4 0 1082 104

Contd.



M IUMBA


BOAT (W.R.) / 49

S r .

No.Subject Field


Maharas-

htraGujarat M.P.

Chhattis-

garhGoa

Daman-Diu,and

DadraN.H.

Total

SL SU


ANNEXURE - VContd.


58 Instrumentation & Control Engg. 24 125 22 139 16 0 0 0 0 0 1 0 63 264

59 Instrumentation and Electronics 95 68 82 4 7 0 0 1 0 0 0 0 184 73

Engineering

60 Jute Technology 1 0 0 5 0 0 0 0 0 0 0 0 1 5

61 Leather Goods & Footwear Mfg. 6 0 1 0 0 0 0 0 0 0 0 0 7 0

62 Leather Technology 0 1 0 0 0 0 0 0 0 0 0 0 0 1

63 Library Science 20 1 3 0 4 0 1 0 0 0 0 0 28 1

64 Manufacturing Engineering 125 7 2 1 0 2 0 0 0 0 0 0 127 10

65 Manufacturing Process and 2048 1 0 0 0 0 0 0 0 0 0 0 2048 1

Automation Engineering

66 Manmade Fibre Technology 3 0 1 6 0 0 0 0 0 0 0 0 4 6

67 Marine Engineering 121 3 0 0 0 0 0 0 0 0 0 0 121 3

68 Material Science and Engineering 0 1 0 1 0 0 0 0 0 0 0 0 0 2

69 Mechanical Engineering 11299 7999 3520 2011 925 749 364 355 286 156 115 39 16509 11309

70 Mechanical Engineering ( Refrige 0 2 0 1 0 1 0 0 0 0 0 0 0 4

ration and Air - Coditioning)

71 Mechanical Engineering ( Tool 0 1 0 0 0 0 0 0 0 0 0 0 0 1

and Die Making)

72 Mechanical and Production 27 20 3 11 0 6 0 0 6 0 0 0 36 3

Engineering

73 Mechatronics 10 97 8 6 0 5 0 2 0 0 0 0 18 110

74 Medical Laboratory Technology 35 0 0 0 0 0 0 0 0 0 0 0 35 0

75 Metallurgy 201 54 102 45 23 0 55 27 7 0 2 0 390 126

76 Mineral Engineering 1 0 0 0 0 0 0 0 0 0 0 0 1 0

77 Mining 371 300 88 25 69 7 519 1088 18 0 0 0 1065 1420

78 Mining Surveying 0 2 0 0 0 0 0 51 0 0 0 0 0 53

79 Modern Office Practice Mgmt. 0 0 0 0 37 0 7 0 0 0 0 0 44 0

80 Naval Architecture 0 1 0 9 0 0 0 0 0 0 0 0 0 10

81 Oil & Soap Technology 2 0 0 0 2 0 0 0 0 0 0 0 4 0

82 Packaging Technology 4 0 1 0 0 0 0 0 0 0 0 0 5 0

83 Paper Technology 5 0 0 0 3 4 0 0 0 0 0 0 8 4

84 Petro-Chemical Engineering / 4 11 7 18 0 0 0 0 0 0 0 0 11 29

Technology

85 Petroleum Engineering 3 18 13 15 0 8 0 0 0 0 0 0 16 41

Contd.



M IUMBA


BOAT (W.R.) / 50


S r .

No.Subject Field


Maharas-

htraGujarat M.P.

Chhattis-

garhGoa

Daman-Diu,and

DadraN.H.

Total

SL SU

86 Petroleum Technology 0 3 0 1 0 0 0 0 0 0 0 0 0 4

87 Pharmaceutical Science 793 220 477 122 623 67 2 1 253 77 65 6 2213 493

88 Pigment & Paint Technology 20 5 1 0 0 0 1 0 1 0 0 0 23 5

89 Plant Engineering Technology 17 0 18 0 0 0 1 0 0 0 0 0 36 0

90 Plastic Engineering 94 21 81 35 4 0 0 0 2 0 40 11 221 67

91 Plastic Technology 4 8 2 22 0 0 0 0 0 0 0 5 6 35

92 Polymer Technology 49 3 31 0 3 0 0 0 0 0 2 0 85 3

93 Power Engineering 7 0 0 0 0 0 0 0 0 0 0 0 7 0

94 Printing Technology 48 1 22 11 5 0 0 0 2 3 0 0 77 15

95 Production Engineering 898 235 177 16 20 13 13 0 25 0 15 0 1148 264

96 Production Engineering & 18 9 0 0 0 0 0 0 0 0 0 0 18 9

Industrial Management

97 Radio & Electronic Engineering 1 0 0 0 0 0 2 0 0 0 0 0 3 0

98 Refrigeration & Air- Coditioning 2 0 0 0 0 0 1 0 0 0 0 0 3 0

99 Rubber Technology 19 0 1 0 1 0 0 0 0 0 0 0 21 0

100 Safety Engineering 14 4 1 10 7 0 0 0 2 0 0 0 24 14

101 Shipbuilding Technology 7 6 0 0 0 0 0 0 26 20 0 0 33 26

102 Sugar Technology 17 0 0 0 0 0 0 0 0 0 0 0 17 0

103 Telecommunication and 10 35 0 0 0 0 0 0 0 0 0 0 10 35

Engineering

104 Textile Chemistry 12 3 28 5 7 6 1 0 0 0 0 0 48 14

105 Textile Engineering 134 3 20 2 0 1 0 0 0 0 0 0 154 6

106 Textile Technology 23 10 50 35 7 5 0 0 0 0 15 0 95 50

107 Tools and Die Technology 2 43 45 10 0 0 0 5 0 0 0 0 47 58

108 Tools Engineering / Technology 11 0 1 0 0 0 0 0 0 0 0 0 12 1

ANNEXURE - VContd.


TOTAL 50607 30606 10673 4977 3204 1697 1698 1951 1174 416 395 90 67751 39737

In order to utilise all the seats allocated to the establishments, and in the best interest of the aspirants of the Apprenticeship

Training, the establishments fill the seats with different relevant disciplines / subject fields. However, on the advice of

the Apprenticeship Advisors in this Board, it is ensured by the concerned officers of the establishments, that training is

imparted properly to the apprentices.



M IUMBA


BOAT (W.R.) / 51

ANNEXURE - VIAPPRENTICES ENGAGED DURING 2018-2019GRAPHICAL REPRESENTATION

State / U.T. Graduate Technician Total

Maharashtra

Gujarat

Madhya Pradesh

Chhattisgarh

Goa

Total

Daman-Diu, and Dadra NagarHaveli

Graduate

Technician

Daman-Diu, andDadra Nagar Haveli

Maharashtra Gujarat M.P. Chhattisgarh Goa

30,188

24,721

3,423

1,106

572

313

53 37

103

1,379

591

1,554

5,885

9,549

30,606

4,977

1,697

1,951

416

90

39,737

0

5000

10000

15000

20000

25000



M IUMBA


BOAT (W.R.) / 52

ANNEXURE -VII DETAILS OF CAREER GUIDANCE PROGRAMMES

CONDUCTED DURING THE YEAR 2018-2019

3.

5.

4.

80

130

80

24.01.2019to

25.01.2019

25.03.2019to

26.03.2019

13.02.2019to

14.02.2019

Laxmipati Institution of Science and Technology,Bhopal.

1.

2.

Sr. No. VenueNo. of

studentsparticipated

Date /

Period

179

544

06.09.2018to

07.08.2018

21.01.2019to

22.01.2019

Sigma Institute of Technology and Engineering (Polytechnic), Vadodara.

Padmashri Dr. Vitthalrao Vikhe Patil Polytechnic, Pravaranagar, Loni.

Vishwaniketan’s Institute of Management Entrepreneurship and Engineering Technology,Khalapur, Raigad.

K. C. College of Engineering, Thane.



M IUMBA


ANNEXURE - VIIIDETAILS OF SUPERVISORY DEVELOPMENT PROGRAMMES


Sr. No. VenueNo. of

participants

Date /

Period

1.17.12.2018

to18.12.2018

19Dynomerk Controls, Pune.

BOAT (W.R.) / 53



M IUMBA


BOAT (W.R.) / 54

ANNEXURE - IXDETAILS OF NATS WORKSHOPS


2.

3.

4.

5.

7.

Sr. No. VenueDate Institute’s

Representatives

Establishment’s

Representatives

1. 28.06.2018 26 35

6.

29.10.2018

29.10.2018

17.12.2018

19.12.2018to

21.12.2018

16.02.2019

18.02.2019

--

323

05

03

--

12

102

34

13

100

114

24

Rajiv Gandhi Proudyogiki Vishwavidyalaya, Bhopal.

Sardar Patel College of Engineering,Andheri, Mumbai.

Vidya Pratishtan’s Kamalnayan Bajaj Institute of Engineering and Technology,Baramati, Pune.

SPJIMR Auditorium,Andheri, Mumbai.

College of Engineering, Pune.

Pimpri Chinchwad College ofEngineering, Pune.

Uka Tarsadia UniversityBardoli, Surat.

Attended by



M IUMBA


BOAT (W.R.) / 55

ANNEXURE - X

DETAILS OF INDUSTRY INTERACTION MEETS


351.

28.06.2018 26

Number of ParticipantsSr.

No.VenueDate

Institute’sRepersentatives

Establishment’sRepresentatives

Rajiv Gandhi Proudyogiki Vishwavidyalaya, Bhopal.

542.

10.08.2018

183. 06.09.2018 15

204. 07.09.2018 --

Pravara Rural College of Engineering, Loni.

Sardar Patel College of Engineering,Andheri, Mumbai.

MCCIA, Ahmednagar.

5.

6.

7.

8.

9.

10.

11.01.2019

22.01.2019

22.01.2019

24.01.2019

14.02.2019

16.02.2019

CSMSS Chhatrapati Shahu College of Engineering, Aurangabad. 25 15

Sigma Institute of Technology and Engineering(Polytechnic), Vadodara. 43 09

48 16

04 08

25 10

475 09

01

Nutan College of Engineering and Research Talegaon, Pune.

Vishwaniketan’s Institute of Management Entrepreneurship and Engineering Technology,Khalapur, Raigad.

Laxmipati Institution of Science and Technology, Bhopal.

Uka Tarsadia University,Bardoli, Surat.

11. 18.02.2019 210100College of Engineering, Pune.



M IUMBA


BOAT (W.R.) / 56

DETAILS OF BHARTI MELAS CONDUCTED DURING THE YEAR 2018-19

ANNEXURE - XI

No

. o

f E

sta

bli

sh

me

nts

No

. o

f In

sti

tute

s

As

pir

an

ts

No

. o

f C

an

did

ate

ss

ele

cte

d

No

. o

f C

an

did

ate

ss

ho

rtli

ste

d

Sr. No.

Venue

&

Date

2

4.

1

3.

09 270 98 98

01 30 02 14

03 1,456 182 218

14 950 365 240

20

02

25

36

Vishwaniketan’s Institute of Management Entrepreneurship and Engineering Technology,Khalapur, Raigad.24.01.2019

11.01.2019

CSMSS Chhatrapati Shahu College of Engineering, Aurangabad.

06.09.2018

Pravara Rural Engineering College, Loni.

Nutan College of Engineering and Research, Talegaon, Pune.

22.01.2019



M IUMBA


BOAT (W.R.) / 57

NUMBER OF TRAINING SEATS UTILISED BY SCHEDULED CASTE (S.C.),

SCHEDULED TRIBES (S.T.), OTHER BACKWARD CLASS (OBC), MINORITY,

PHYSICALLY HANDICAPPED (P.H.), AND WOMEN APPRENTICES DURING 2018-2019

STATE and LEVEL OF APPRENTICES S.C. S.T. MINORITY P.H. WOMEN

MAHARASHTRA

Graduate 1,201 168 8,212 1,182 70 10,345

Technician 603 114 2,449 166 35 790

TOTAL 1,804 282 10,661 1,348 105 11,135

GUJARAT

Graduate 196 85 1,050 119 10 397

Technician 150 75 713 54 9 47

TOTAL 346 160 1,763 173 19 444

MADHYA PRADESH

Graduate 121 30 478 50 7 194

Technician 85 41 290 18 7 67

TOTAL 206 71 768 68 14 261

CHHATTISGARH

Graduate 60 40 239 22 2 105

Technician 148 106 581 24 5 73

TOTAL 208 146 820 46 7 178

GOA

Graduate 4 15 72 20 0 92

Technician 5 4 34 1 0 6

TOTAL 9 19 106 21 0 98

DAMAN-DIU, and DADRA NAGAR

HAVELI

Graduate 2 2 23 1 1 4

Technician 1 3 22 0 0 2

TOTAL 3 5 45 1 1 6

GRAND TOTAL 2,576 683 14,163 1,657 146 12,122

OBC



M IUMBA


BOAT (W.R.) / 58

COMPARATIVE STATEMENT OF ENGAGEMENT

POSITION FOR THE LAST FIVE YEARS

ENGAGEMENT POSITION OF APPRENTICES IN

WESTERN REGION FOR THE LAST FIVE YEARS

0

5000

10000

15000

20000

25000

30000

40000

Graduate

Technician

Technician

(Vocational)

Year Graduate TechnicianTechnician (Vocational)

Total

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

26,396 7,948 2,121 36,4652016-2017

27,202 7,658 1,967 36,8272015-2016

1,6832014-2015 23,396 6,913 31,992

25,122 8,988 * 34,1102017-2018

30,188 9,549 * 39,7372018-2019

* Implementation of NATS in regard to Technician (Vocational) apprentices has been transferred to Regional Directorate of Apprenticeship Training, Ministry of Skill Development and Entrepreneurship.



M IUMBA


BOAT (W.R.) / 59

STATEMENT SHOWING CATEGORYWISE SEATS UTILISED VIS-A-VIS

SEATS IDENTIFIED AS ON 31.03.2019

STATEMENT SHOWING STATEWISE SEATS UTILISED VIS-A-VIS

SEATS IDENTIFIED AS ON 31.03.2019

STATE / U.T. IDENTIFIED UTILISED

Maharashtra

Gujarat

Madhya Pradesh

Chhattisgarh

Goa

Total

Daman-Diu, and DadraNagar Haveli

PERCENTAGE

UTILISED PERCENTAGECATEGORY IDENTIFIED

Graduate

Technician

Total

42,821 30,188 70.50

24,930 9,549 38.30

67,751 39,737 58.65

60.48

46.63

52.97

114.90

35.43

22.78

58.65

30,606

4,977

1,697

1,951

416

90

39737

50,607

3,204

1,698

1,174

395

67,751

10,673

BOAT (W.R.) / 60



M IUMBA


PIE CHART SHOWING CATEGORYWISE SEATS UTILISATION AS ON 31.03.2019

Graduate

Technician

PIE CHART SHOWING STATEWISE SEATS UTILISATION AS ON 31.03.2019

Maharashtra

Gujarat

Madhya Pradesh

Chhattisgarh

Goa

Daman - Diu, and

Dadra Nagar

Haveli

4.27%4.91%

1.05%

0.23%

12.52%

77.02%

75.97%

24.03%

BOAT (W.R.) / 61



M IUMBA


SUB-COMMITTEES APPOINTED BY THE BOARD

a) Finance Committee for financial matters :

1. Prof. Dr. P. H. Sawant, Chairman, BOG ------ Chairman

2. Shri. P. Sasikumar, Deputy Secretary (T), ------ Member

MHRD, New Delhi

3. Director, Finance ------ Member

IFD, MHRD, New Delhi

4. Dr. V. M. Mohitkar, Member, BOG ------ Member

5. Shri. P. N. Jumle, Director of Training ------ Member Secretary

b) Civil Works Committee - matters related to construction and renovation :

1. Prof. Dr. V. M. Topkar, ------ Chairman

Dean (RM & Finance), VJTI, Mumbai

2. Executive Engineer, (Civil) ------ Member

MCD VIII, CPWD, Mumbai

3. Executive Engineer, (Electrical) ------ Member

MCED II, CPWD, Mumbai

4. Senior Architect (WZ), CPWD, Mumbai ------ Member

5. Dr. S. P. Yawalkar, ------ Member

Deputy Director, DTE, Mumbai

6. Shri. P. N. Jumle,

Director of Training ------ Member Secretary

BOAT (W.R.) / 62



M IUMBA


EMPLOYEES IN THE BOARD’S OFFICE DURING 2018 - 2019

1. Shri P. N. Jumle DIRECTOR OF TRAINING

2. Shri N. N. Wadode DEPUTY DIRECTOR OF TRAINING

3. Shri V. V. Deshmukh ASSISTANT DIRECTOR OF TRAINING

4. Shri G. S. Mhalankar ASSISTANT DIRECTOR OF TRAINING

5. Shri S. C. Sharma ASSISTANT DIRECTOR OF TRAINING (till 06.02.2019)

6. Shri N. C. Gangde ASSISTANT DIRECTOR OF TRAINING

7. Shri M. S. Pawar OFFICE SUPERINTENDENT

8. Mrs. S. P. Pande JUNIOR ACCOUNTANT

9. Mrs. U. R. Ghadage UPPER DIVISION CLERK

10. Mrs. M. P. Desai UPPER DIVISION CLERK

11. Shri A. R. Rotkar UPPER DIVISION CLERK

12. Shri K. Mukherjee UPPER DIVISION CLERK

13. Mrs. A. R. Kharat UPPER DIVISION CLERK

14. Mrs. B. Ratnakumari UPPER DIVISION CLERK

15. Mrs. T. S. Kacharekar UPPER DIVISION CLERK

16. Shri N. S. Hendre LOWER DIVISION CLERK

17. Mrs. J. M. Shinde LOWER DIVISION CLERK

18. Shri V. K. Parab LOWER DIVISION CLERK

19. Mrs. G. A. Kadam LOWER DIVISION CLERK

20. Ms. T. M. Narvekar LOWER DIVISION CLERK

21. Mrs. S. J. Halemath LOWER DIVISION CLERK

22. Ms. S. V. Bhere LOWER DIVISION CLERK

23. Mrs. S. P. More LOWER DIVISION CLERK

24. Shri S. V. Bharankar DRIVER

25. Shri M. B. Mane MULTI TASKING STAFF

26. Shri B. A. Tate MULTI TASKING STAFF

27. Shri N. M. Naik MULTI TASKING STAFF

28. Shri P. D. Rane MULTI TASKING STAFF

Sr. No. Name of the Employee Designation

Glimpses of ‘Career Guidance Programme’ conducted at Padmashree Vithalrao Vikhe Patil

Polytechnic, Pravara Nagar, Ahmednagar from 06/09/2018 to 07/09/2018.

efo. 06/09/2018 mes 07/09/2018 lekeÀ HeodceÞeer efJeþdþuejeke efJeKes Heeefìue Hee@efueìsefkeÌvekeÀ, Öekejeveiej, Denceoveiej, ces Dee³eesefpele

‘efpeefJekeÀe ceeie&oMe&ve keÀe³e&ke´Àce’ kefÀe PeueefkeÀ³eeB~

efo. 14/02/2019 keÀes ue#ceerheefle Fefvmììîetì Dee@HeÀ meeFbme leLee ìskeÌveesuee@peer, Yeesheeue, cesW Dee³eesefpele ‘Heéfle<þeve mebmLeeve HeejmHeeefjkeÀ efJe®eej efJeceMe& yewþkeÀ leLee Sve.S.ìer.Sme.Heesì&ue Hej keÀe³e&Meeuee'


efo. 19/12/2018 mes 21/12/2018 lekeÀ eEhehejer eE®e®eke[ keÀe@uespe Dee@HeÀ Fbefpeefve³eefjbie leLee efjme®e&, jekesle, HegCes cesW

‘Sve.S.ìer.Sme.Heesì&ue Hej Dee³eesefpele keÀe³e&Meeuee’ keÀer PeueefkeÀ³ee@B ~

Glimpses of ‘Workshop on NATS Portal’ conducted at Pimpri Chinchwad College of Engineering and Research, Ravet, Pune

from 19/12/2018 to 21/12/2018.

Glimpse of ‘Career Guidance Programme’ conducted at Laxmipati Institute of Science and Technology,

Bhopal on 13/02/2019.

efo. 13/02/2019 keÀes ue#ceerheefle Fefvmììîetì Dee@HeÀ meeFbme leLee ìskeÌveesuee@peer, Yeesheeue, cesW Dee³eesefpele ‘efpeefJekeÀe ceeie&oMe&ve keÀe³e&ke´Àce’ kefÀe PeuekeÀ~

Glimpse of ‘Career Guidance Programme’ conducted at K. C. College of Engineering,

Thane on 25/03/2019.

efo. 25/03/2019 keÀes kesÀ. meer. keÀe@uespe Dee@HeÀ Fbeqpeefve³eeEjie, þeCes ces Dee³eesefpele ‘efpeefJekeÀe ceeie&oMe&ve keÀe³e&ke´Àce’ kefÀe PeuekeÀ ~

Glimpses of ‘Industry Institute Interaction Meet and Workshop on NATS Portal’ conducted at Laxmipati Institute of Science and Technology,

Bhopal on 14/02/2019.

Reaching the Masses

pevelee lekeÀ hengB®e

Glimpses of ‘Career Guidance Programme’ conducted at Sigma Institute of Technology and Engineering (Poly), Vadodara from 21/01/2019 to 22/01/2019.

efo. 29/10/2018 keÀes keÀes mejoej heìsue keÀe@uespe Dee@HeÀ Fbeqpeefve³eeEjie,DebOesjer, cegbyeF&, ces ‘Sve.S.ìer.Sme. Heesì&ue Hej Dee³eesefpele keÀe³e&Meeuee’

kefÀe PeueefkeÀ³eeB~Glimpses of ‘Workshop on NATS Portal'conducted

at Sardar Patel College of Engineering, Andheri, Mumbai, on 29/10/2019.

Glimpses of ‘Industry Institute Interaction Meet’ conducted at Sigma Institute of Technology

and Engineering (Poly), Vadodara on 22/01/2019.

efo. 22/01/2019 keÀes efmeiecee Fefvmììîetì Dee@HeÀ ìskeÌveesuee@peer leLee Fbeqpeefve³eeEjie (hee@ueer),ke›esoje, cesW Dee³eesefpele

‘Heéfle<þeve mebmLeeve HeejmHeeefjkeÀ efJe®eej efJeceMe& yewþkeÀ' kefÀe PeueefkeÀ³eeB ~

Glimpses of ‘Industry Institute Interaction Meet’

conducted at Uka Tarsadia University,

Tarsadi, Bardoli, Surat

on 16/02/2019.

efo. 16/02/2019 keÀes GkeÀe lejmeeef›³ee efkeMJeefkeÐeeue³e,lejmee›er,yej[esueer, metjle, cesW Dee³eesefpele

‘Heéfle<þeve mebmLeeve HeejmHeeefjkeÀ efJe®eej efJeceMe& yewþkeÀ'


efo. 21/01/2019 mes 22/01/2019 lekeÀ keÀes efmeiecee Fefvmììîetì Dee@HeÀ ìskeÌveesuee@peer leLee Fbeqpeefve³eeEjie (hee@ueer), ke›esoje, cesW Dee³eesefpele

‘efpeefJekeÀe ceeie&oMe&ve keÀe³e&ke´Àce’ kefÀe PeuekeÀ³eeB~

Documents

Annual Report Jeee|