{dX^© B§S>ñQ´>rO nm°da {b{ Q>oS> - OZaoeZ

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{dX^© B§S>ñQ´>rO nm°da {b{_Q>oS> - OZaoeZ

nwT>rb ~m~tgmR>r àewëH$ `m{MH$m :

Am.d. 2014-15 gmR>r dm{f©H$ _hgybr Amdí`H$VoMo (EAmaAma) gwYm[aV dmñVdrH$aU

Am.d. 2015-16 Am{U Am.d. 2016-17 gmR>r dm{f©H$ _hgybr Amdí`H$VoMm (EAmaAma)

{_S>-Q>_©(_Ü`mdYr) AmT>mdm Am{U dmñVdrH$aU,

Am.d. 2017-18 gmR>r dm{f©H$ _hgybr Amdí`H$VoMo h§Jm_r dmñVdrH$aU,

Am.d. 2018-19 Am{U Am.d. 2019-20 gmR>r gwYm[aV dm{f©H$ _hgybr Amdí`H$Vm Am{U àewëH$

{ZpíMVr

gmXa Ho$bo Jobo

_hmamï> drO {Z`m_H$ Am`moJ

2017 Mo àH$aU H«$. 199

ìhrAm`nrEb E_Q>rAma `m{MH$m 2

H$m ©H$mar gmam§e

1.1. øm àH$aUmMr VÏ o

1.1.1. {dX © B§S>ñQ>rO nm°da {b{_Q>oS>Zo (ìhrAm`nrEb-Or Zo) _hmamï> amÁ`mVrb ZmJnya {OëømV E_Am`S>rgr

~wQ>r~moar joÌmV EH$ 600 _odm° (2x300 _odm°) drO{Z{_©Vr H|$Ð C^mabo Amho, Or {X. 14.08.2013 À`m

EH$m XrK© _wXVrÀ`m drO IaoXr H$amam§VJ©V (nrnrE) AXmZr BbopŠQ>{gQ>r _w§~B© {b{_Q>oS> (EB©E_Eb) bm

drOnwadR>m H$aVo {OZo [abm`Ýg BÝ\«$mñQ>ŠMa {b{_Q>oS> (AmaBÝ\«$m-S>r) H$Sy>Z {dVaU ì`dgm` g§nm{XV

Ho$bobm Amho.

1.1.2. "ìhrAm`nrEb-Or' Zo øm AmXaUr` Am`moJmg_moa Am.d. 2014-15 gmR>r EAmaAmaÀ`m

dmñVdrH$aUmgmR>r, Am.d. 2015-16 gmR>r EAmaAmaÀ`m h§Jm_r dmñVdrH$aUmgmR>r, Am{U

Am.d. 2016-17 Vo 2019-20 øm {Vgè`m {Z §ÌU H$mbmdYrgmR>r ~hþdfu` àewëH$ (E_dm`Q>r) {ZpíMV

H$aÊ`mgmR>r 2015 À`m àH$aU H«$. 91 A§VJ©V `m{MH$m XmIb Ho$br Amho. AmXaUr` Am`moJmZo øm Cº$

àH$aU H«$. 91 gZ 2015 _Ü o "ìhrAm`nrEb-Or'Mo B§YZ IMm©er g§~§{YV H$mhr {d{eï> Xmdo Zm_§Oya

H$aVmZm {X. 20 OyZ 2016 amoOr EH$ AmXoe nm[aV Ho$bm (BV…na ""E_dm`Q>r AmXoe'' åhUyZ C„o{IV).

1.1.3. øm E_dm`Q>r AmXoemZo ì`{WV hmoD$Z "ìhrAm`nrEb-Or'Zo AmXaUr` A{nbr` {dÚwV

Ý`m`m{YH$aUmg_moa (EQ>rB©) øm E_dm`Q>r AmXoem{déÕ EH$ Anrb XmIb Ho$bo Am{U AmXaUr` EQ>rB© Zo

Amnbm {ZH$mb Am{U AmXoe 3 Zmoìh|~a, 2016 amoOr B§YZ IMm©À`m Zm_§Owar~m~V "ìhrAm`nrEb-Or'Zo

Ho$bobo Anrb A§eV… _mÝ` Ho$bo (BV…na ""EQ>rB© {ZU©`'' åhUyZ C„o{IV).

1.1.4. EQ>rB© {ZU©`mZ§Va "ìhrAm`nrEb-Or' Zo Cº$ EQ>rB© {ZU©`mÀ`m A§_b~OmdUrgmR>r E_dm`Q>r AmXoem§VJ©V

_hmamï> drO {Z`m_H$ Am`moJ {Z`_Zo, 2015 À`m {d{Z`_Z 10.10 AZwgma EH$ `m{MH$m 8 {S>g|~a 2016

amoOr gmXa Ho$br. VWm{n hr `m{MH$m øm AmXaUr` Am`moJmnwT>o àb§{~V Amho.

1.1.5. øm AmXaUr` Am`moJmZo EQ>rB© {ZU©`m{déÕ ^maVmÀ`m gdm}ƒ Ý`m`mb`mV Anrb Ho$bo Amho. øm àH$aUmMm

(grE H«$. 372 / 2017 åhUyZ H«$_m§{H$V) A§{V_ {ZnQ>mam hmoUo AOyZ àb§{~V Amho.

1.1.6. E_dm`Q>r {Z`_mdbr {Z`_Z 8 AÝd o, ìhrAm`nrEb-Or Zo àH$aU H«$.199/2017 _Ü o AmXaUr`

Am`moJmg_moa EH$ `m{MH$m 21.10.2017 amoOr {_S>-Q>_© AmT>mì`mgmR>r gmXa Ho$br.

2017 Mo àH$aU H«$. 199


1.1.7. _Ü §VarÀ`m H$mimV àH$aU H«$. 189 gZ 2013 Am{U 140 gZ 2014 _Ü o {X. 07.03.2018 amoOr

AmXaUr` gdm}ƒ Ý`m`mb`mZo {gpìhb Anrb H«$. 5399-5400 gZ 2016

(EZOu dm°MS>m°J {d. grB©Amagr) (BV…na ""Eggr {ZU©`'' åhUyZ C„o{IV) _Üò n[aV Ho$boë`m {ZU©`mV

R>adyZ {Xboë`m JwUmoÎma à_mUmZwgma øm AmXaUr` Am`moJmZo EH$ AmXoe nm[aV Ho$bm, Á`m_Ü o H$moiemMm

nwadR>m H$_r H$aUo VgoM H$mob B§{S>`m {b{_Q>oS> (grAmÈb)/ â wEb gßbm` A°J«r_|Q²>g (E\$EgEO²)

A§VJ©V CnH$§nÝ`m / ZdrZ H$moigm {dVaU YmoaU, 2007 (EZgrS>rnr, 2007) A§VJ©V {ZJ©{_V

AmídmgZ nÌo (EbAmoEO²) Á`mMr n[aUVr ßb±Q>Mo n[aMmbZ à_mUH$ CnbãYVoZwgma H$aÊ`mg B§YZ

nwadR>m Anwam R>aÊ`mV Pmbr / ßb±Q>> bmoS>a \ °$ŠQ>a (nrEbE\$) VgoM AmídmgZ nÌo _§Oya Ho$ë`mdahr

E\$EgE da gøm Z H$aUo øm KQ>Zm "H$m`ÚmVrb ~Xb' øm ñdê$nmÀ`m _mZë`m Joë`m AmhoV.

1.1.8. Ë`mZwgma ìhrAm`nrEb-Or Zo àH$aU H«$. 91 gZ 2015 _Ü o g§H$sU© AO© H«$. 03 gZ 2018 Am{U

àH$aU H«$. 199 gZ 2017 _Ü o g§H$sU© AO© H«$. 04 gZ 2018 ho AZwH«$_o {X 02.07.2018 Am{U

03.07.2018 amoOr A{V[aº$ H$maUo gmXa H$aÊ`mH$[aVm Am{U H$m`ÚmVrb ~Xbm§VJ©V ânmB©gmR>rMr

nÕVr _mÝ` H$aÊ`mgmR>r {dZ§Vr H$aÊ`mH$[aVm {dÚ_mZ `m{MH$m XþéñV H$aÊ`mgmR>r AO© XmIb Ho$bo

AmhoV.

1.1.9. øm AmXaUr` Am`moJmZo Amnë`m {X. 14.09.2018 À`m X¡Z§{XZ AmXoem_Üò E_.E. H«$. 3, 4, 5 Am{U 6

gZ 2018 _Ü o ìhrAm`nrEb-Or Zo Amnë`m {_S>-Q>_© AmT>mdm `m{MHo$_Ü o (àH$aU H«$. 199 gZ

2017) {gpìhb Anrb H«$. 5399-5400 gZ 2016 (EZOu dm°MS>m°J {d. grB©Amagr) _Yrb gdm}ƒ

Ý`m`mb`mÀ`m {ZU©`mZwgma XþéñVr H$aÊ`mÀ`m {dZ§Ë`m§Zm _mÝ`Vm {Xbr Am{U ìhrAm`nrEb-Or bm

Am.d. 2014-15 H$[aVm EAmaAmaÀ`m dmñVdrH$aUmgmR>r gwYm[aV EH$ÌrH¥$V `m{MH$m gmXa H$aÊ`mMohr

AmXoe {Xbo.

1.2. Am.d. 2014-15 gmR>r EAmaAma Am{U _hgwbr VwQ>rMo gwYm[aV dmñVdrH$aU

1.2.1. AmXaUr` Am`moJmZo E_dm`Q>r AmXoem_Ü o Am.d. 2014-15 gmR>r EAmaAmaÀ`m dmñVdrH$aUmg _mÝ`Vm

{Xbr hmoVr. VWm{n, Cnamoº$ {X.14.09.2018 À`m AmXoem_wio, Á`mÛmao AmXaUr` Am`moJmZo H$m`ÚmVrb

~Xbm§VJ©V ânmB©Mm Xmdm H$aÊ`mgmR>r gdm}ƒ Ý`m`mb`mÀ`m {ZU©`mZwgma E_Q>rAma `m{MHo$V ~Xb

2017 Mo àH$aU H«$. 199


H$aÊ`mg AZw_Vr _mJUmè`m ìhrAm`nrEb-Or À`m g§H$sU© AOmª_Üò Ho$boë`m {dZ§Ë`m§Zm _mÝ`Vm {Xbr

Amho, EAmaAmaMo Am.d. 2014-15 gmR>rMo gwYm[aV dmñVdrH$aU ømÛmao gmXa H$aÊ`mV oV Amho.

1.2.2. Ë`mZwgma, boImnar{jV Ahdmb Am{U E_B©Amagr E_dm`Q>r {Z`_Zo, 2011 _Ü o {Z{dï> VÎdo ømZwgma

Am{U Eggr {ZU©`mV Zo_yZ {Xboë`m JwUmoÎma à_mUmZwgma EAmaAma Am{U àewëH$ dmñVdrH$aUmgmR>r

Am.d. 2014-15 gmR>rMm IM© Am{U CËnÞmMm Vnerb Imbr VŠË`mV Xe©{dbobm Amho.

Vº$m 1 : Am.d. 2014-15 gmR>r EAmaAma Am{U _hgwbr VyQ> dmñVdrH$aU

Vnerb Am.d. 2014-15

E_dm`Q>r AmXoe Zº$ h¸$Xmar

IM©

EHy$U B§YZ g§~§Yr IM© 1154.05 1166.27

n[aMmbZ Am{U XoI^mb IM© 105.00 76.86

Kgmam 203.42 203.42

XrK© _wXVrÀ`m H$O© ^m§S>dbmdarb ì`mO 282.00 282.00

IoiË`m ^m§S>dbmdarb ì`mO 76.92 33.42

BVa IM© 31.28 31.28

Am` H$a 31.70 31.70

EHy$U IM© (E) 1884.37 1824.94

B{¹$Q>rdarb naVmdm 179.49 179.49

dOm$: bú` CnbãYVonojm H$_r CnbãYVo_wio pñWa

AmH$maUrVrb KQ> 1.67

A{YH$: B§YZ IMm©Vrb H$m ©j_Vm bm^mÀ`m 2/3 -8.14

A{YH$: Amo A±S> E_ IMm©Vrb H$m ©j_Vm bm^mÀ`m

2/3 18.76

A{YH$: IoiË`m ^m§S>dbmdarb ì`mOmVrb H$m ©j_Vm

bm^mÀ`m 2/3 29.00

dOm : àewëHo$Va CËnÞ 16.67 16.67

EH§$Xa AmaAmoB© + bm^ + àmoËgmhH$ bm^ (~r) 200.76

_hgyb

Am`moJmZo E_dm`Q>r AmXoemV _mÝ`Vm {Xë`mZwgma 1570.65

EHy$U _hgyb (gr) 1570.65

_hgwbr VyQ>/(Am{YŠ`) = ((E) + (~r))- (gr ) 455.05

2017 Mo àH$aU H«$. 199


1.3. Am.d. 2015-16 gmR>r EAmaAmaMo dmñVdrH$aU Am{U _hgwbr VyQ

1.3.1. boImnar{jV Ahdmb Am{U E_B©Amagr E_dm`Q>r {Z`_Zo, 2011 _Üò {Z{dï> VÎdo ømZwgma Am{U Eggr

{ZU©`mV Zo_yZ {Xboë`m JwUmoÎma à_mUmZwgma EAmaAma Am{U àewëH$ dmñVdrH$aUmgmR>r Am.d. 2015-

16 gmR>r IM© Am{U CËnÞmMm Vnerb oWo gmXa H$aÊ`mV oV Amho.

1.3.2. E_B©Amagr (E_dm`Q>r) {Z`_Zo, 2015 À`m {Z`_Z 8.2 Zwgma {_S>-Q>_© AmT>mì`mMm AmdmH$m åhUOo

àË`j n[aMmbZr` Am{U Am{W©H$ H$m_{Jar d {Z §ÌU H$mbmdYrÀ`m n{hë`m XmoZ dfmªMo _mÝ`Vmàmá

A§XmO Am{U {Z §ÌU H$mbmdYrÀ`m {Vgè`m d Mm¡Ï`m dfm©gmR>rMo EAmaAmaMo gwYm[aV A§XmO, A§XmOo

_hgybr VyQ>, Am{U àñVm{dV g§dJ©-{Zhm` àewëH$ øm§Mr VwbZm hmo`.

1.3.3. ìhrAm`nrEb-Or À`m àË`j Am{U Am.d. 2015-16 gmR>r E_dm`Q>r AmXoemV _mÝ`Vmàmá n[aMmbZr`

H$m_{JarMm gmam§e Imbrbà_mUo Amho :

Vº$m 2 : Am.d. 2015-16 gmR>r n[aMmbZr` H$m_{Jar

Vnerb wAmoE_

ìhrAm`nrEb-Or

à_mUH$

H$m_{JarZwgma

àË`j Am{U

boImnar{jV

CnbãYVm % 85.00% 97.32%

nrEbE\$ % 85.00% 76.32%

CîUVm Xa {H$H°$b/Ho$S>ã`yEM 2401 2425

gmhmæ`H$ drO In (AmaAmo ßb±Q> Am{U

S>ãë ynrEg dJiVm) % 9.00 9.00

AmaAmo ßb±Q> Am{U S>ãë ynrEg gmR>r

gmhmæ`H$ drO In E_`w 1.48 1.48


S>ãë ynrEg g{hV) % 9.04 9.04

Xþæ`_ B§YZ Vob In {_{b/Ho$S>ãë yEM 1.00 0.16

EHy$U {Z{_©Vr E_`w 4468 4022

Zº$ {Z{_©Vr E_`w 4064 3659

1.3.4. B§YZ IM© : AmXaUr` gdm}ƒ Ý`m`mb`mÀ`m VgoM øm AmXaUr` Am`moJmZo àH$aU H«$.140 gZ 2013

Am{U 189 gZ 2014 _Yrb {XZm§H$ 7.03.2018 amoOr {Xboë`m AmXoemÝdò H$moiemMm nwadR>m H$_r

2017 Mo àH$aU H«$. 199


H$aUo VgoM H$mob B§{S>`m {b{_Q>oS> (grAmÈb)/ â wEb gßbm` A°J«r_|Q²>g (E_EgEO²) A§VJ©V

CnH$§nÝ`m / EZgrS>rnr, 2007 A§VJ©V {ZJ©{_V AmídmgZ nÌo (EbAmoEO²) Á`mMr n[aUVr ßb±Q>Mo

n[aMmbZ à_mUH$ CnbãYVoZwgma H$aÊ`mg B§YZ nwadR>m Anwam R>aÊ`mV Pmbr / ßb±Q> bmoS>a \ °$ŠQ>a

(nrEbE\$) VgoM AmídmgZ nÌo _§Oya Ho$ë`mdahr E\$EgE da gøm Z H$aUo øm KQ>Zm "H$m`ÚmVrb

~Xb' øm ñdê$nmÀ`m _mZë`m OmV AmhoV. Ë`mZwgma B§YZ IMm©Mm {heo~ E_dm`Q>r {Z`_Zo 2011 À`m

AmYmao, H$m`ÚmVrb ~Xbm§VJ©V ânmB©Mm A{V[aº$ KQ>H$mMm n[aUm_ {dMmamV KoD$Z H$aÊ`mV Ambobm

Amho.

Ë`mZwgma Am.d. 2015-16 _Yrb òmoV-{Zhm` H$moigm IaoXrMm Vnerb Imbrbà_mUo Amho :

Vº$m 3 : Am.d. 2015-16 _Yrb òmoV-{Zhm` H$moigm IaoXrMm Vnerb

Vnerb amer (E_E_Q>r)

Orgrìhr (\$m`S>©

Zwgma)

({H$H°$b/{H$J«°)

CVaU IMm©g{hV

qH$_V (é./E_Q>r)

Am.d. 2015-16

S>ãë ygrEb E\$EgE H$moigm 1.12 3794 3794

B©-Am°ŠeZ H$moigm 0.74 3663 4025

Am`mV H$moigm 0.58 4856 6107

^m[aV gamgar 2.43 4006 4413

1.3.5. B§YZ Am{U nmUr øm§À`mer g§~§{YV BVa IM© : AmXaUr` Am`moJmZo {Xboë`m E_dm`Q>r AmXoem_Ü o

é.38.89 H$moQ>r AÝ` {Z{_©Vrg§~§{YV IM© åhUyZ Am{U é. 30.48 H$moQ>r àË`j IM© åhUyZ _mÝ` Ho$bo

hmoVo. àñVwV dmñVdrH$aUmgmR>r VoM {dMmamV KoVbobo AmhoV.

1.3.6. Imbrb Vº$m Am.d. 2015-16 gmR>r AmXaUr` Am`moJmZo E_dm`Q>r AmXoemV _mÝ` Ho$boë`m D$Om©

AmH$maUrMr Am{U àË`j D$Om© AmH$maUrMr VwbZm Xe©{dVmo :

Vº$m 4 : Am.d. 2015-16 gmR>r D$Om© AmH$maUr

Vnerb wAmoE_

ìhrAm`nrEb-Or

E_dm`Q>r

AmXoemZwgma

H$m`ÚmVrb ~Xb

{dMmamV KoD$Z

àË`j

D$Om© ^mamMm Xa (EŠg-~g) é./Ho$S>ãë yEM 2.113 3.034

Zº$ {Z{_©Vr E_`w 3658.89 3658.89

2017 Mo àH$aU H«$. 199


EHy$U B§YZ IM© é. H$moQ>r 773.12 1110.13

1.3.7. n[aMmbZ Am{U XoI^mb IM© : àË`j Am{U boImnar{jV n[aMmbZ Am{U XoI^mb IM© E_dm`Q>r

AmXoemV _mÝ`Vmàmá IMm©À`m VwbZoV Imbr {Xboë`m VŠË`mV {Xbobm Amho, Zwgma Ho$bobm Amho.

E_dm`Q>r {Z`_Zo, 2011 AÝd o n[aMmbZ Am{U XoI^mb IMm©Vrb bm^ J«mhH$m§g_doV ghYm[aV H$aUo

Amdí`H$ Amho Am{U Cd©[aV {e„H$ ìhrAm`nrEb-Or Zo R>odm`Mr Amho.

Vº$m 5 : Am.d. 2015-16 gmR>r n[aMmbZ Am{U XoI^mb IM©

Vnerb w{ZQ>

E_B©Amagr ìhrAm`nrEb-Or

E_dm`Q>r AmXoe àË`j Am{U

boImnar{jV

EHy$U n[aMmbZ Am{U

XoI^mb IM© é. H$moQ>r 111.00 98.82

1.3.8. A{V[aº$ ^m§S>dbrH$aU : AmXaUr` Am`moJmZo Amnë`m E_dm`Q>r AmXoemÝd o Am.d. 2015-16 gmR>r

aoëdo gm`qS>JMr àb§{~V H$m_o, AmaAmo g§ §Ì Am{U ~rQ>rOr d BVa gwQ>çm ^mJm§Mo àmnU hmVr KoÊ`mgmR>r

é.62.35 H$moQ>tÀ`m A{V[aº$ ^m§S>dbrH$aUmbm _mÝ`Vm {Xbr hmoVr. ~hþVoH$ H$m_o nyU© Pmbr AmhoV Am{U

Am.d. 2015-16 _Ü o é.62.50 H$moQ>tMo ^m§S>dbrH$aU Ho$bo Amho. {edm` é.1.66 H$moQ>tÀ`m _mb_Îmm

{Zd¥Îm H$aÊ`mV Amë`m AmhoV.

1.3.9. Kgmam : Kgmè`mMm {heo~ EH§$Xa bmJy Kgmam XamZwgma Am{U AmXaUr` Am`moJmZo _mÝ` Ho$boë`m

OrE\$EZwgma Am{U Am.d. 2015-16 gmR>rMo àË`j ^m§S>dbrH$aU {dMmamV KoD$Z H$aÊ`mV Ambm Amho.

àË`j Am{U boImnar{jV Kgmam VgoM E_dm`Q>r AmXoemV _mÝ`Vmàmá Kgmam øm§Mr VwbZm Imbr

{Xbobr Amho :

Vº$m 6 : Am.d. 2015-16 gmR>r Kgmam

Vnerb w{ZQ²>g E_dm`Q>r AmXoe àË`j Am{U

boImnar{jV

Kgmam é. H$moQ>r 216.20 216.00

1.3.10 XrK© _wXVrÀ`m H$Om©darb ì`mO Am{U {dÎmnwadR>m AmH$maUr : E_dm`Q>r {Z`_mdbr, 2011 Zwgma XrK©

_wXVrÀ`m H$Om©darb ì`mOmMm {heo~ H$aÊ`mV Ambm Amho.

2017 Mo àH$aU H«$. 199


VgoM àH$aU H«$. 150 gZ 2014 _Yrb{X. 30 Zmoìh| 2015 amoOr AmXaUr` Am`moJmZo {Xboë`m

AmXoemÀ`m AmYmao g§ §ÌmÀ`m grAmoS>rZ§Va Am.d. 2015-16 _Ü o IM© H$_r H$aÊ`mgmR>r Ho$boë`m

H$Om©À`m nwZ{d©ÎmmgmR>r, naH$s` MbZmÀ`m XamVrb ~XbmMm (E\$B©Amaìhr) IM© Ago àË`j Ho$bobo

{dÎmr` IM© {dÎmnwadR>m AmH$maUr A§VJ©V {dMmamV KoVbo AmhoV.

Ë`mZwgma Am.d. 2015-16 gmR>r XrK© _wXVrÀ`m H$Om©darb EHy$U ì`mO Am{U {dÎmnwadR>m AmH$maUr

VgoM E_dm`Q>r AmXoemV _mÝ`Vmàmá aH$_m§À`m VwbZoV nwT>rbà_mUo AmhoV :

Vº$m 7 : Am.d. 2015-16 gmR>r ì`mO Am{U {dÎmnwadR>m AmH$maUr

A.H«$. Vnerb w{ZQ>



boImnar{jV

1 XrK© _wXVrÀ`m H$Om©darb

ì`mO

é.

H$moQ>r 311.77

278.26

2 BVa {dÎmr` AmH$maÊ`m é.

H$moQ>r 23.24

EHy$U

é.

H$moQ>r 301.50

1.3.11 IoiË`m ^m§S>dbmdarb ì`mO : E_dm`Q>r {Z`_mdbr-2011 VaVwXtÀ`m AÝd o Am.d. 2015-16 gmR>r

gwYm[aV à_mUH$ IoiVo ^m§S>db Amdí`H$Vm Am{U Ë`mdarb ì`mO øm§Mm {heo~ Ho$bm Amho. AmH$maÊ`m§Mr

VwbZm àË`j VgoM E_dm`Q>r AmXoemV g§_V aH$_m§Mr VwbZm Imbrb VŠË`m_Ü o Xe©{dbr Amho.

VgoM AmÀmoS>ãë ygr hm {Z §ÌUmVrb KQ>H$ Agë`mZo AmÀmoS>ãë ygr_Yrb bm^ E_dm`Q>r {Z`_Z-

2011 À`m VaVwXtZwgma J«mhH$m§g_doV ghYm[aV H$a>Uo àñVm{dV Amho.

Vº$m 8 : Am.d. 2015-16 gmR>r IoiË`m ^m§S>dbmdarb ì`mO

Vnerb w{ZQ> E_dm`Q>r$ AmXoe ìhrAm`nrEb-Or

à_mUH$ àË`j

IoiË`m ^m§S>dbmdarb ì`mO é. H$moQ>r 61.74 86.01 47.97

1.3.12 B{¹$Q>rdarb naVmdm (AmaAmoB©) : Am.d. 2015-16 À`m àË`j AmH$S>çm§À`m g§X^m©Zo AmXaUr` Am`moJmZo

g§_V Ho$bobo AmaAmoB© d h¸$Xmar øm§Mr VwbZm Imbrb VŠË`mV gmXa Ho$br Amho.

2017 Mo àH$aU H«$. 199


Vº$m 9 : Am.d. 2015-16 gmR>r AmaAmoB©

Vnerb w{ZQ> E_B©Amagr ìhrAm`nrEb-Or

E_dm`Q>r$ AmXoe à_mUH$

B{¹$Q>rdarb CËnÞ é. H$moQ>r 201.72 201.72

1.3.13 Am`H$a : AmXaUr` Am`moJmZo E_dm`Q>r AmXoemV Am.d. 2015-16 gmR>r é.31.7 H$moQ>r BVŠ`m

Am`H$amg, Am.d. 2014-15 gmR>r _§Oyar, E_dm`Q>r AmXoemV A§{V_ dmñVdrH$aUmÀ`m AYrZ amhÿZ

g§_Vr {Xbr hmoVr. Am.d. 2015-16 gmR>r ìhrAm`nrEb bm naVmdm`mo½` Am`H$a Am{U E_dm`Q>r

AmXoemV g§_V Ho$bobr a¸$_ øm§Mr VwbZm Imbrb VŠË`mV {Xbobr Amho.

Vº$m 10 : Am.d. 2015-16 gmR>r Am`H$a

Vnerb w{ZQ> E_dm`Q>r$ AmXoe à_mUH$

Am`H$a é. H$moQ>r 31.70 44.05

1.3.14 {~Ja-àewëH$ CËnÞ : E_dm`Q>r {Z`_mdbr 2011 à_mUH$m§Zwgma bmJy Am.d. 2015-16 gmR>r àË`j

{~Ja-àewëH$ CËnÞ Am{U E_dm`Q>r AmXoemÝd o g§_V CËnÞmMr VwbZm Imbrbà_mUo Amho :

Vº$m 11 : Am.d. 2015-16 gmR>r {~Ja-àewëH$ CËnÞ


{~Ja-àewëH$ CËnÞ é.

H$moQ>r 4.25 8.19

1.3.15 Am.d. 2015-16 gmR>r EAmaAma Mo dmñVdrH$aU Am{U _hgybr VyQ>: darb n[a_mUm§À`m AmYmao

Am.d. 2015-16 gmR>r EAmaAma Am{U _hgybr VyQ> øm§Mm gmam§e Imbr {Xboë`m VŠË`mZwgma Amho :

Vº$m 12 : Am.d. 2015-16 gmR>r EAmaAma Mm dmñVdrH$aU gmam§e (é. H$moQ>r _Ü o)

Vnerb Am.d. 2015-16

à_mUH$ Zº$ h¸$Xmar

IM©

EHy$U B§YZ g§~§Yr IM© 1079.65 1072.33


Kgmam 216.20 216.00



2017 Mo àH$aU H«$. 199


Vnerb Am.d. 2015-16


BVa IM© 30.48 30.48

Am` H$a 31.70 44.05

EHy$U IM© (E) 1866.81 1811.15

g_^mJ ^m§S>dbmdarb CËnÞ 201.72 201.72

A{YH$: OmñV nrEbE\$gmR>r àmoËgmhH$ bm^ 0.00 9.60

A{YH$: B§YZ IMm©Vrb H$m`©j_Vm bm^mÀ`m 2/3 0.00 4.88

A{YH$: Amo A±S> E_ IMm©Vrb H$m`©j_Vm bm^mÀ`m

2/3 0.00 8.12

A{YH$: IoiË`m ^m§S>dbmdarb ì`mOmVrb H$m`©j_Vm

bm^mÀ`m 2/3 0.00 25.36

dOm : BVa CËnÞ

8.19

EH§$Xa AmaAmoB© + bm^ + àmoËgmhH$ bm^ (~r) 201.72 241.49

_hgyb

E_dm`Q>r AmXoemÝd o drO{dH«$sVyZ _hgyb

1703.36

EHy$U _hgyb (gr)

1703.36

_hgwbr V yQ>/ (Am{YŠ`) = ((E) + (~r))- (gr )

349.28

1.4 Am.d. 2016-17 Mo EAmaAma Mo dmñVdrH$aU Am{U _hgybr VyQ>

1.4.1 ømÛmao EAmaAma Am{U àewëH$ dmñVdrH$aUmÀ`m hoVygmR>r E_B©Amagr E_dm`Q>r {Z`_mdbr, 2015 _Ü o

{Z{X©ï> VÎdm§À`m Am{U boImnar{jV boIm§À`m AmYmao Am{U Eggr {ZU©`mV Zo_yZ {Xboë`m JwUmoÎma

à_mUmZwgma Am.d. 2016-17 gmR>r IMm©Mm Am{U _hgybmMm Vnerb oWo gmXa Amho.

1.4.2 Am.d. 2016-17 gmR>r ìhrAm`nrEb-Or À`m àË`j Am{U àewëH$ dmñVdrH$aUmgmR>rÀ`m E_dm`Q>r

AmXoemÛmao g§_V n[aMmbZr` H$m_{JarMm gmam§e Imbrbà_mUo Amho :

Vº$m 13 : Am.d. 2016-17 gmR>r n[aMmbZr` H$m_{Jar

Vnerb wAmoE_

ìhrAm`nrEb-Or


boImnar{jV

CnbãYVm % 85.00 88.39

nrEbE\$ % 85.00 71.57

2017 Mo àH$aU H«$. 199




S>ãë ynrEg g{hV) % 9.03 8.41


EHy$U {Z{_©Vr E_`w 4468 3762

Zº$ {Z{_©Vr E_`w 4064 3446

1.4.3 B§YZ IM© : oWo da {d^mJ 1.3 _Ü o Z_yX Ho$ë`mà_mUo B§YZ IMm©Mm {heo~ E_dm`Q>r {Z`_Zo 2015 À`m

AmYmao Eggr {ZU©`mV Zo_yZ {Xbobo JwUmoÎma à_mU Am{U H$m`ÚmVrb ~Xbm§VJ©V ânmB©Mm n[aUm_

{dMmamV KoD$Z H$aÊ`mV Ambobm Amho.

Ë`mZwgma Am.d. 2016-17 _Üò Ho$boë`m H$moiemÀ`m òmoV {Zhm` IaoXrMm Vnerb Imbr gmXa Ho$bobm

Amho :

Vº$m 14 : Am.d. 2016-17 _Yrb òmoV-{Zhm` H$moigm IaoXrMm Vnerb

Vnerb amer (E_ E_Q>r) Orgrìhr (\$m`S>©

Zwgma) (Ho$H°$b/{H$J«°)

CVaU IMm©g{hV

qH$_V (é./E_Q>r)

Am.d. 2016-17

S>ãë ygrEb E\$EgE H$moigm 1.20 3751 3702

B©-Am°ŠeZ H$moigm 0.90 3725 3370

Am`mV H$moigm 0.21 4754 5785

^m[aV gamgar 2.31 3834 3766

1.4.4 B§YZmer g§~§{YV BVa IM© : ìhrAm`nrEb-Or Zo S>ãë ygrEb À`m H$moiemÀ`m ImUt_Ü o/nmgyZ

H$moiemÀ`m hmVmiUrMo Am{U dmhVwH$sMo n ©dojU Ho$ë`mMm Agm B§YZg§~§{YV BVa IM© é.21.48 H$moQ>r

BVH$m Ho$bobm Amho Ë`m VwbZoV àË`j IM© é.11.47 H$moQ>r Amho.

1.4.5 Imbrb Vº$m AmXaUr` Am`moJmZo E_dm`Q>r AmXoemV g§_V Ho$boë`m D$Om© AmH$maÊ`m Am{U

Am.d. 2016-17 _Üò àË`jmVrb D$Om© AmH$maÊ`m øm§Mr VwbZm Xe©{dVmo :

Vº$m 15 : Am.d. 2016-17 gmR>r B§YZ AmH$maUr $

Vnerb wAmoE_ ìhrAm`nrEb-Or

2017 Mo àH$aU H«$. 199


E_dm`Q>r AmXoe

H$m`ÚmVrb ~Xb {dMmamV

KoD$Z àË`j

D$Om© ^mamMm Xa (EŠg-~g) é./Ho$S>ãë yEM 2.181 2.641

àË`j Zº$ {Z{_©Vr E_`w 3445.73 3445.73

EHy$U B§YZ IM© é. H$moQ>r 751.51 910.14

1.4.6 n[aMmbZ Am{U XoI^mb IM© : àË`j Am{U boImnar{jV Amo A±S> E_ IM© Am{U E_dm`Q>r AmXoemV

g§_V Ho$boë`m IMm©Mr VwbZm Imbrb VŠË`m_Ü o {Xbobr Amho. E_dm`Q>r {Z`_Zo, 2015 AZwgma

n[aMmbZ Am{U XoI^mb IMm©Vrb bm^ J«mhH$m§g_doV ghYm[aV H$aUo Amdí`H$ Amho Am{U Cd©[aV

{e„H$ ìhrAm`nrEb-Or Zo R>odyZ ¿`m`Mr Amho.

Vº$m 16 : Am.d. 2016-17 gmR>r n[aMmbZ Am{U XoI^mb IM©

Vnerb w{ZQ> E_dm`Q>r AmXoe à_mUH$ àË`j

EHy$U n[aMmbZ Am{U XoI^mb IM© é. H$moQ>r 136.11 129.19

1.4.7 A{V[aº$ ^m§S>dbrH$aU : AmXaUr` Am`moJmZo E_dm`Q>r AmXoemV _w»`V… ~rQ>rOr d BVa gwQ>çm ^mJm§Mo

àmnU hmVr KoÊ`mgmR>r Am.d. 2016-17 H$[aVm é.22.77 H$moQ>tÀ`m A{V[aº$ ^m§S>dbrH$aUmgmR>r

h§Jm_r _mÝ`Vm {Xbr hmoVr. Am.d. 2016-17 _Ü o é.18.96 H$moQ>tMo ^m§S>dbrH$aU H$aÊ`mV Ambo

Amho.

1.4.8 Kgmam : Kgmè`mMm {heo~ AmXaUr` Am`moJmZo g§_V Ho$boë`m EH§$Xa bmJy XamZwgma Am{U OrE\$EZwgma

VgoM Am.d. 2016-17 gmR>rMo àË`j ^m§S>dbrH$aU {dMmamV KoD$Z Ho$bm Amho. àË`j Am{U

boImnar{jV Kgmam Am{U E_dm`Q>r AmXoemVrb _mÝ`Vm øm§Mr VwbZm Imbr {Xbobr Amho :

Vº$m 17 : Am.d. 2016-17 gmR>r Kgmam

Vnerb w{ZQ²>g E_dm`Q>r$ AmXoe à_mUH$

Kgmam é. H$moQ>r 218.44 218.26

1.4.9 XrK© _wXVrÀ`m H$Om©darb ì`mO Am{U {dÎmnwadR>m AmH$maUr : E_dm`Q>r {Z`_mdbr, 2015 Zwgma XrK©

_wXVrÀ`m H$Om©darb ì`mOmMm {heo~ H$aÊ`mV Ambm Amho.

nwT>o Ago H$s àH$aU H«$. 150 gZ 2014 _Yrb {X. 30 Zmoìh| 2015 amoOr AmXaUr` Am`moJmZo {Xboë`m

AmXoemÀ`m AmYmao g§ §ÌmÀ`m grAmoS>rZ§Va Am.d. 2016-17 _Ü o IM© H$_r H$aÊ`mgmR>r Ho$boë`m

2017 Mo àH$aU H«$. 199


H$Om©À`m nwZ{d©ÎmmgmR>r, naH$s` MbZmÀ`m XamVrb ~XbmMm (E\$B©Amaìhr) IM© Ago àË`j Ho$bobo

{dÎmr` IM© {dÎmnwadR>m AmH$maUr A§VJ©V {dMmamV KoVbo AmhoV.

Ë`mZwgma Am.d. 2016-17 gmR>r XrK© _wXVrÀ`m H$Om©darb ì`mO Am{U {dÎmnwadR>m AmH$maUr Am{U

E_dm`Q>r AmXoemVrb _mÝ`Vm øm§Mr VwbZm Imbrbà_mUo Amho :

Vº$m 18 : Am.d. 2016-17 gmR>r ì`mO Am{U {dÎmnwadR>m AmH$maUr

A.H«$. Vnerb w{ZQ>



boImnar{jV

1 XrK© _wXVrÀ`m H$Om©darb ì`mO é. H$moQ>r

285.42

273.98

2 BVa {dÎmr` AmH$maÊ`m é. H$moQ>r 4.08

3 E\$B©Amaìhr é. H$moQ>r 15.87

EHy$U é. H$moQ>r 293.93

1.4.10 IoiË`m ^m§S>dbmdarb ì`mO : E_dm`Q>r {Z`_mdbr 2015 À`m VaVwXtZwgma Am.d. 2016-17 gmR>r

à_mUH$ IoiË`m ^m§S>db Amdí`H$VoMr gwYm[aV a¸$_ Am{U Ë`mdarb ì`mO a¸$_ {heo~mV KoVbr Amho.

AmH$maÊ`m§À`m aH$_m§Mr VwbZm àË`j VgoM E_dm`Q>r AmXoemVrb _mÝ`Vm§gh H$er Amho Vo Imbrb

VŠË`mV Xe©{dbo Amho.

VgoM, AmÀmoS>ãë ygr hm {Z §ÌUmVrb KQ>H$ Agë`mZo AmÀmoS>ãë ygr_Yrb bm^ E_dm`Q>r {d{Z`_-

2015 À`m VaVwXtZwgma J«mhH$m§g_doV ghYm[aV H$a>Uo àñVm{dV Amho.

Vº$m 19 : Am.d. 2016-17 gmR>r IoiË`m ^m§S>dbmdarb ì`mO

Vnerb w{ZQ> E_dm`Q>r$

AmXoe

ìhrAm`nrEb

à_mUH$ àË`j

IoiË`m ^m§S>dbmdarb ì`mO é. H$moQ>r 37.66 60.54 53.49

1.4.11 g_^mJ ^m§S>dbmdarb CËnÞ (AmaAmoB©) : Am.d. 2016-17 À`m àË`j AmH$S>çm§À`m g§X^m©Zo AmXaUr`

Am`moJmZo g§_V Ho$bobo AmaAmoB© Imbrb VŠË`mV gmXa Ho$bo Amho.

Vº$m 20 : Am.d. 2016-17 gmR>r AmaAmoB©


B{¹$Q>rdarb CËnÞ é. H$moQ>r 205.10 205.09

2017 Mo àH$aU H«$. 199


1.4.12 Am`H$a : AmXaUr` Am`moJmZo E_dm`Q>r AmXoemV Am.d. 2015-16 gmR>r é.31.7 H$moQ>r Am`H$amg,

VgoM Am.d. 2014-15 gmR>r BVŠ`mM Am`H$amg, AmXaUr` Am`moJmZo A§{V_ dmñVdrH$aUmÀ`m AYrZ

amhÿZ g§_Vr {Xbr hmoVr. Am.d. 2016-17 gmR>r ìhrAm`nrEb bm naVmdm`mo½` à_mUH$ Am`H$a Am{U

E_dm`Q>r AmXoemV g§_V Ho$bobr a¸$_ øm§Mr VwbZm Imbrb VŠË`mV {Xbobr Amho.

Vº$m 21 : Am.d. 2016-17 gmR>r Am`H$a


Am`H$a é.

H$moQ>r 31.70 58.27

1.4.13 {~Ja-àewëH$ CËnÞ : E_dm`Q>r {Z`_mdbr 2015 Zwgma Am.d. 2016-17 gmR>r bmJy àË`j {~Ja-

àewëH$ CËnÞ Am{U E_dm`Q>r AmXoemÝd o g§_V CËnÞmMr VwbZm Imbrbà_mUo Amho :

Vº$m 22 : Am.d. 2016-17 gmR>r {~Ja-àewëH$ CËnÞ

Vnerb w{ZQ> E_dm`Q>r$

AmXoe

àË`j Am{U

boImnar{jV

^§JmamMr {dH«$s é.

H$moQ>r

4.25

2.84

BVa/ g§H$sU© àmár é.

H$moQ>r 4.48

EHy$U {~Ja-àewëH$ CËnÞ é.

H$moQ>r 7.42

1.4.14 Am.d. 2016-17 gmR>r EAmaAma Am{U _hgybr VwQ>rMo dmñVdrH$aU : darb n[a_mUm§À`m AmYmao

Am.d. 2016-17 gmR>r EAmaAma Am{U _hgybr VwQ>rÀ`m dmñVdrH$aUmMm gmam§e Imbrb VŠË`m_Ü o

{Xbobm Amho:

Vº$m 23 : Am.d. 2016-17 gmR>r EAmaAma Mm dmñVdrH$aUmMm gmam§e (é. H$moQ>r _Üò)

Vnerb Am.d. 2016-17


IM©

EHy$U B§YZ g§~§Yr IM© 898.66 866.79


Kgmam 218.44 218.26


2017 Mo àH$aU H«$. 199


Vnerb Am.d. 2016-17



BVa IM© 11.47 11.47

Am` H$a 31.70 58.27

EHy$U IM© (E) 1642.35 1631.40

g_^mJ ^m§S>dbmdarb CËnÞ 205.10 205.09

A{YH$: OmñVrÀ`m nrEbE\$gmR>r àmoËgmhH$ bm^ 0.00 0.00

A{YH$: B§YZ IMm©Vrb H$m`©j_Vm bm^mÀ`m 1/3 0.00 10.62

A{YH$: Amo A±S> E_ IMm©Vrb H$m`©j_Vm bm^mÀ`m

1/3 0.00 2.31

A{YH$: IoiË`m ^m§S>dbmdarb ì`mOmVrb H$m`©j_Vm

bm^mÀ`m 1/3 0.00 2.35

dOm : BVa CËnÞ

7.42

EH§$Xa AmaAmoB© + bm^ + àmoËgmhH$ bm^ (~r) 205.10 212.95

_hgyb

E_dm`Q>r AmXoemZwgma drO{dH«$sVyZ _hgyb

1661.69

EHy$U _hgyb ('gr)

1661.69

_hgwbr VyQ>/ (Am{YŠ`) = ((E) + (~r))- ('gr )

182.66

1.5 Am.d. 2017-18 gmR>r EAmaAma Am{U _hgybr VyQ> øm§Mo h§Jm_r dmñVdrH$aU

1.5.1 H$m_{JarMr n[a_mUo :

gwYm[aV E_Q>rAma `m{MH$m Am.d. 2017-18 nyU© Pmë`mda gmXa Ho$br OmV Agë`mZo g§nyU©

dfm©gmR>rMr àË`j n[a_mUo {dMmamV KoÊ`mV Ambr AmhoV. nwT>o Ago gmXa {ZdoXZ Amho H$s ìhrAm`nrEb-

Or, XoemVrb BVa AZoH$ H|$Ðm§à_mUoM Am.d. 2017-18 _Ü o H$moiemÀ`m Vrd« VwQ>dS>çmg gm_moao OmV

hmoVo Á`mMm g§ §ÌmÀ`m H$m_{Jarda Vrd« n[aUm_ Pmbm Amho. Am.d. 2017-18 gmR>rMr H$m_{Jar n[a_mUo

nwT>rbà_mUo AmhoV :

Vº$m 24 : Am.d. 2017-18 gmR>r n[aMmbZr` n[a_mUo

Vnerb wAmoE_

Am.d. 2017-18

à_mUH$ h§Jm_r àË`j

CnbãYVm % 85.00 75.09

2017 Mo àH$aU H«$. 199


nrEbE\$ % 85.00 63.05



S>ãë ynrEg g{hV) % 9.13 8.29


EHy$U {Z{_©Vr E_`w 4468 3314.11

ñdV…Mr Zº$ {Z{_©Vr E_`w 4060 3039.47

{Ûnmpíd©H$ òmoVmVyZ nwa{dbobr drO E_`w

74.12

1.5.2 Am.d. 2017-18 À`m àewëH$mMo Am{U EAmaAmaMo h§Jm_r dmñVdrH$aU : Am.d. 2017-18 gmR>rÀ`m

àË`j H$m_{JarÀ`m AmYmao Am.d. 2017-18 À`m àewëH$mMo Am{U EAmaAmaMo h§Jm_r dmñVdrH$aU g§_V

H$aÊ`mMr Amdí`H$Vm Amho. VgoM oWo da {d^mJ 1.3 _Ü o Z_yX Ho$ë`mà_mUo E_dm`Q>r {Z`_mdbr

2015 À`m AmYmao Eggr {ZU© mV Zo_yZ {Xboë`m JwUmoÎma à_mUmMm d H$m`ÚmVrb ~Xbm§VJ©V ânmB©Mm

A{V[aº$ KQ>H$mMm n[aUm_ {dMmamV KoD$Z B§YZ IMm©Mm {heo~ H$aÊ`mV Ambobm Amho. Am.d. 2017-18

À`m EAmaAmaÀ`m h§Jm_r dmñVdrH$aUmMm gmam§e nwT>rbà_mUo Amho :

Vº$m 25 : Am.d. 2017-18 gmR>rÀ`m EAmaAma Am{U _hgybr VwQ>rMo h§Jm_r dmñVdrH$aU (é. H$moQ>t_Üò)

Vnerb à_mUH$ h§Jm_r dmñVdrH$aU

B§YZmg§~§Yr IM© 896.59 896.59


Kgmam IM© 219.05 219.22



BVa IM© - B§YZ 22.55 17.68

Am`H$a 31.70 58.27

EHy$U _hgybr IM© 1636.26 1655.46

A{YH$: g_^mJ ^m§S>dbmdarb CËnÞ 205.62 205.67

dOm : bú` CnbãYVonojm H$_r CnbãYVo_wio pñWa

AmH$maÊ`m§_Yrb KQ> 111.30

dOm: {~Ja-àewëH$ CËnÞ 4.25 4.94

EHy$U _hgybr Amdí`H$Vm 1837.63 1744.89

_hgyb

E_dm`Q>r AmXoemZwgma drO{dH«$sVyZ _hgyb

1476.11

EHy$U _hgwbr VyQ>/ (Am{YŠ`)

268.77

2017 Mo àH$aU H«$. 199


1.6 Am.d. 2018-19 Am{U Am.d. 2019-20 gmR>r gwYm[aV àjo{nV EAmaAma Am{U àewëH$

1.6.1 CnbãYVm Am{U {Z{_©Vr `moOZoMr àjonUo : E_dm`Q>r AmXoemÝd o, Am.d. 2018-19 Am{U

Am.d. 2019-20 gmR>r n[aMmbZr` n[aUm_o Imbrbà_mUo àjonUo AmhoV.

Vº$m 26 : Am.d. 2018-19 Am{U Am.d. 2019-20 gmR>r n[aMmbZr` n[a_mUo

Vnerb wAmoE_

ìhrAm`nrEb-Or

Am.d. 2018-19 Am.d. 2019-20

E_dm`Q>r

AmXoe

gwYm[aV

àjonU

E_dm`Q>r

AmXoe

gwYm[aV

àjonU

CnbãYVm % 85.00 85.00 85.00 85.00

nrEbE\$ % 85.00 85.00 85.00 85.00

CîUVm Xa {H$H°$b/

Ho$S>ãë yEM 2400 2400 2400 2400

gmhmæ`H$ drO In

(AmaAmo ßb±Q> Am{U

S>ãë ynrEg g{hV) % 9.13 9.13 9.13 9.13

Xþæ`_ B§YZ Vob In {_{b/

Ho$S>ãë yEM 0.50 0.50 0.50 0.50

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P. øm àH$aUmÀ`m n[apñWVrV `mo½` dmQ>ob Agm AmXoe nm[aV H$amdm.

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