jktLFkku LVsV csojstst dkjiksjs’ku fyfeVsM] t;iqj

iz'kklfud izfrosnu

2017&18

o"kZ 2017&18 ¼fnlEcj 2017 rd½

vuqdzef.kdk

dz-la- fooj.k i`"B la[;k

1- foHkkx dk laxBukRed <kapk 1

2- Lohd`r&dk;Zjr rFkk fjDr inkas dk fooj.k 3

3- foHkkxh; izeq[k dk;Z rFkk izeq[k dk;Z ds fo:) vkykSP; o"kZ

esa izxfr ,oa mldh foxr 3 o"kZ ls rqyuk

5

4- vkykSP; o"kZ dh fo’ks"k igy ,oa miyfC/k;ka 8

5- lkj la{ksi 13

6- ifjf'k"B ¼fMiks dh lwph½ 14

1

jktLFkku LVsV csojstst dkjiksjs’ku fyfeVsM] t;iqj

1- foHkkx dk laxBukRed <kapk ,oa ifjp;%&

1-1 fuxe esa v/;{k ,oa izcU/k funs’kd ds vfrfjDr fnu&izfrfnu ds dk;Z

lapkyu gsrq dk;Zdkjh funs’kd] egkizcU/kd ¼iz’kklu½] egkizcU/kd¼foÙk ,oa

ys[kk½ ,oa egkizcU/kd¼vkWijs’ku½ ds in Lohd`r gSA egkizca/kd ¼iz'kklu½ ds

lg;ksx ds fy, miegkizcU/kd ¼,e-vkbZ-,l½ rFkk izca/kd ¼iz'kklu½]

izcU/kd¼fof/k½] egkizca/kd ¼vkWijs'ku½ ds lg;ksx ds fy, izcU/kd ¼vkWijs'ku½

egkizca/kd ¼foÙk ,oa ys[kk½ ds lg;ksx ds fy, izcU/kd¼foÙk½] izcU/kd¼ys[kk½

bR;kfn in Lohd`r gSaaaA jkT; ds 33 ftyksa esa 40 fMikst dk;Zjr gS ¼fMiks dh

lwph ifjf’k"B& 1 ij layXu gS½A izR;sd fMiks ij ,d in fMiks eSustj] ,d

in d0 ys[kkdkj ,oa 2 in lqijokbZtj ds Lohd`r gSaA

fuxe dh lajpuk

v/;{k

izcU/k funs’kd

dk;Zdkjh funs’kd

egkizcU/kd egkizcU/kd egkizcU/kd

¼iz’kklu½ ¼foÙk ,oa ys[kk½ ¼vkWijs’ku½

m-e-izcU/kd izcU/kd lgk m-e-izcU/kd izcU/kd lgk izcU/kd¼2½ fMiks

¼,evkbZ,l½ ¼3½ izcU/kd ¼dj½ ¼2½ izcU/kd¼3½ izcU/kd¼42½

izcU/kd

¼,evkbZ,l½

lgk- ys[kk-&kk d- ys[kkdkj futh lfpo@ ea=k- d-@lwpuk lqijokbZtj p-Js-d-

¼3½ ¼48½ lgk;d¼5½ lgk;d¼20½ ¼86½ ¼9½

2

1-2 jktLFkku LVsV csojst st dkjiksjs’ku fyfeVsM dk xBu jkT; ljdkj }kjk o"kZ

2005&06 esa fd;k x;kA bl fuxe dks Hkkjr fufeZr fons'kh efnjk ,oa ch;j

ds dz; ,oa fodz; dk ,dkf/kdkj fn;k x;kA fuxe dk xBu dEiuh

vf/kfu;e 1956 ds vUrxZr gqvkA fuxe us viuh O;kolkf;d xfrfof/k;ka

fnukad 01-04-2005 ls izkjEHk dhA

1-3 fuxe }kjk o"kZ 2017&18 esa ¼31 fnlEcj 2017 rd½ 40 vkiwfrZdrkZvksa }kjk

izLrqr dqy 346 czk.Ml dh njksa dk vuqeksnu fd;k x;kA nj vuqeksnu gsrq

vkiwfrZdrkZ }kjk izLrqr@?kksf"kr ,Dl fM~LVhyjh@,Dl czqvjh izkbl dks vk/kkj

ekurs gq, mlesa vkcdkjh 'kqYd] vfrfjDr vkcdkjh 'kqYd ,oa fuxe dk

ekftZu 0-50% tksM+rs gq, czk.M fo'ks"k dk fodz; ewY; fuxe }kjk fu/kkZfjr

fd;k x;k gSA

1-4 fuxe }kjk vuqeksfnr czk.M ds fodz; ewY; esa ijfeV Qhl] os.M Qhl ¼dsoy

ch;j esa½ osV ,oa [kqnjk fodzsrk@vuqKk/kkjh dk ekftZu ¼IMFL&cksry@vÌs

ij 20% ,oa iOos ij 22% rFkk ch;j esa 22%½ tksM+rs gq, vf/kdre [kqnjk

fodz; ewY; dk fu/kkZj.k fd;k x;k gSA

1-5 leLr 346 czk.Ml~ dk fodz; jkT; ds 33 ftyks esa fLFkr 40 fMikst ds }kjk

[kqnjk vuqKk/kkfj;ksa dks fd;k tkrk gSaA foRrh; o"kZ 2017&18 esa fnlEcj

2017 rd ds nkSjku 4323-95 djksM :i;s dh Hkkjr fufeZr fons'kh efnjk ,oa

ch;j dk fodz; fd;k x;kA

1-6 lIrkg ds xq:okj ls cq/kokj ds e/; jkT; ds fofHkUu ftyk eq[;ky;ksa esa

fLFkr fMikst ds ek/;e ls fofdzr efnjk ,oa ch;j dk Hkqxrku lEcfU/kr

fuekZrkvksa@lIyk;lZ dks vkxkeh lkseokj dks eq[;ky; }kjk vkj-Vh-th-,l- ds

ek/;e ls fd;k tkrk gSA

1-7 foÙkh; o"kZ 2016&17 ds nkSjku fuxe }kjk ,df=r 0-33% equkQk ¼ekftZu

euh½ ,oa vfrfjDr ekftZu euh esa ls jkT; ljdkj dks 229-00 yk[k :i,

vuqKk 'kqYd e; vkosnu 'kqYd] 2500-00 yk[k :i, fizfoyst 'kqYd ,oa

500-00 yk[k :i, eq[;ea=h lgk;rk dks"k ds :i esa Hkqxrku fd;k x;kA

1-8 bl izdkj fuxe ds xBu ds ifj.kke&Lo:i tgk¡ jkT; ljdkj dks vuqKk

'kqYd ,oa vkcdkjh 'kqYd olwyh dk y{; izkIr gqvk] ogha nwljh vksj iwjs

jkT; esa Hkkjr fufeZr fons'kh efnjk ,oa ch;j ds ewY;ksa esa ,d:irk cuh jghA

3

2- Lohd`r&dk;Zjr rFkk fjDr inksa dk fooj.k%&

2-1 jktLFkku esa fuxe dk eq[;ky; tuiFk] ^^Mh^^ CykWd] izFke ry] foÙk Hkou]

t;iqj esa vofLFkr gSA

2-2 'kklu lfpo] foÙk¼jktLo½ fuxe ds v/;{k gSaA vkcdkjh vk;qDr fuxe ds

izcU/k funs'kd ,oa foHkkxk/;{k gSaA

2-3 fuxe esa fnu&izfrfnu dk dk;Z lapkyu ds fy, dk;Zdkjh funs'kd dk in

gSA blds vfrfjDr fuxe esa fofHkUu dk;ksZa ds fu"iknu ds fy, fuEu

vf/kdkjh inLFkkfir gSa%&

¼I½ egkizca/kd ¼iz'kklu½ ¼II½ egkizca/kd ¼foÙk ,oa ys[kk½

¼III½ egkizca/kd ¼vkWijs’ku½

2-4 egkizca/kd ¼iz'kklu½ ds lg;ksx ds fy, miegkizcU/kd ¼,e-vkbZ-,l½ rFkk

izca/kd ¼iz'kklu½] izcU/kd¼fof/k½] egkizca/kd ¼vkWijs'ku½ ds lg;ksx ds fy,

izcU/kd ¼vkWijs'ku½ egkizca/kd ¼foÙk ,oa ys[kk½ ds lg;ksx ds fy,

izcU/kd¼foÙk½] izcU/kd¼ys[kk½ bR;kfn in Lohd`r gSaaaA

2-5 jkT; ds 33 ftyksa esa 40 fMikst dk;Zjr gSA izR;sd fMiks ij 4 vf/kdkjh@

deZpkjh ds in Lohd`r gSa%&

1- fMiks eSustj 2- d0 ys[kkdkj

3- lqijokbtj ¼la[;k&2½

2-6 fuxe esa lHkh Lohd`r inksa dks jktdh; fu.kZ;kuqlkj izfrfu;qfDr ls Hkjk tkrk

gSA fuxe esa Lohd`r inksa dk fooj.k fuEukuqlkj gS%&

dza-la- in dk uke osru J`[kayk Lohd`r

in

dk;Zjr fjDr

in is cs.M xzsM is

1. izcU/k funs'kd ,oa vkcdkjh

vk;qDr] IAS

& & 1 1 0

2. dk;Zdkjh funs'kd] RAS 37400&67000 9500 1 1 0

3. egkizca/kd ¼iz'kklu½ 37400&67000 8700 1 0 1

4. egkizca/kd ¼foÙk ,oa ys[kk½

foÙkh; lykgdkj] R.Ac.S

37400&67000

8700 1 1 0

5. egkizca/kd ¼vkWijs'ku½

foÙkh; lykgdkj] R.Ac.S

37400&67000

8700 1 1 0

6. mi egkizca/kd 15600&39100 6600 ¼17½ 2 0 2

7. eSustj 15600&39100 6000 ¼16½

5400 ¼15½

8 7 1

8. dEiuh lSdszVªjh & & 1 1 0

9. lgk- izcU/kd 9300&34800

is cSUM&1

4800 ¼14½ 4 3 1

10. fMIkks eSustj 9300&34800

is cSUM&1

4800 ¼14½ 42 37 5

11. lgk;d ys[kkf/kdkjh xzsM&kk 9300&34800

is cSUM&1

4200 ¼12½ 3 1 2

12. futh lgk;d@futh lfpo 9300&34800

is cSUM&1

3600 ¼11½ 5 5 0

4

13. dfu"B ys[kkdkj 9300&34800

is cSUM&1

3600 ¼11½ 48 43 05

14. lqijokbtj@d0 fyfid 5200&20200

is cSUM&1

2800 ¼10½

2400 ¼9½ 86 70 16

15. ea=kyf;d deZpkjh ¼ofj"B

fyfid@ dfu"B fyfid½

5200&20200

is cSUM&1

2800 ¼10½

2400 ¼9½

10

10 0

16. lwpuk lgk;d 5200&20200

is cSUM&1

2800 ¼10½

10

8 2

17. prqFkZ Js.kh deZpkjh 5200&20200 1700 ¼2½ 9 4 5

dqy 233 193 40

5

3 foHkkxh; izeq[k dk;Z rFkk izeq[k dk;Z ds fo:) vkykSP; o"kZ esa izxfr

,oa mldh foxr 3 o"kZ ls rqyuk%&

3-1 foÙkh; o"kZ 2014&15] 2015&16] 2016&17 dh rqyuk esa o"kZ 2017&18

¼fnlEcj 17½ rd ds nkSjku Hkk-fu-fo-e- ,oa ch;j ds dkWVZu cWkDl dh fcØh

dk ekfld fooj.k fuEukuqlkj gS%&

¼la[;k yk[k dslst esa½

Ekkg 2014&15 2015&16 2016&17

2017&18

¼fnlEcj 2017½

o`f}@deh

¼izfr'kr esa½

2017&18

ch;j vkbZ,e,Q

,y

ch;j vkbZ,e,Q

,y

ch;j vkbZ,e,Q

,y

ch;j vkbZ,e,Q

,y

ch;j vkbZ,e,Q

,y

vizSy 25.11 11.48 23.31 8.00 30.59 10.39 28.33 9.40 -7.39 -9.53

ebZ 32.52 11.19 32.84 9.42 31.68 8.30 37.47 9.45 18.28 13.86

Twu 28.10 8.83 29.13 9.35 29.15 8.28 30.84 8.70 5.80 5.07

tqykbZ 23.50 8.77 20.11 7.61 20.78 7.30 20.37 6.88 -1.97 -5.75

vxLr 19.00 8.11 16.32 7.80 16.84 7.50 19.19 7.50 13.95 0.00

flrEcj 14.54 8.08 18.65 8.09 19.01 8.04 20.14 8.32 5.94 3.48

vDVwcj 17.92 8.83 18.20 8.28 16.54 7.62 22.96 8.49 38.81 11.42

uoEcj 15.23 9.90 18.72 10.27 17.56 9.62 18.32 9.48 4.33 -1.46

fnlEcj 12.44 10.81 13.77 11.31 15.67 10.16 15.25 11.37 -2.68 11.91

tuojh 11.57 9.76 11.86 8.62 9.36 7.72

Qjojh 15.37 7.83 13.91 6.48 13.63 6.54

ekpZ 24.31 10.44 26.09 8.63 23.49 7.15

;ksx 239.61 114.03 242.91 103.86 244.30 98.62 [

3-2 foÙkh; o"kZ 2014&15] 2015&16] 2016&17 dh rqyuk esa o"kZ 2017&18

¼fnlEcj 17½ rd ds nkSjku Hkk-fu-fo-e- ,oa ch;j dh dqy foØ; jkf’k dk

ekfld fooj.k fuEukuqlkj gS%&

¼ foØ; jkf’k djksM :i, esa½

Ekkg ekg ds nkSjku ekg rd

14-15 15-16 16-17 17-18 o`f}@deh

¼izfr'kr esa½

2017&18

14-15 15-16 16-17 17-18 o`f}@deh

¼izfr'kr esa½

2017&18

vizSy

433.16 382.47 551.38 527.75 -4.29 433.16 382.47 551.38 527.75 -4.29

ebZ

471.85 487.59 494.48 599.13 21.17 905.01 870.06 1,045.86 1,126.88 7.75

twu

390.28 461.38 474.13 524.16 10.56 1,295.29 1,331.44 1,519.99 1,651.04 8.63

tqykbZ

363.82 355.32 388.16 386.58 -0.41 1,659.11 1,686.76 1,908.15 2,037.62 6.79

vxLr

332.60 335.23 365.41 402.24 10.08 1,991.71 2,021.99 2,273.56 2,439.86 7.32

flrEcj

318.86 361.98 400.92 437.69 9.18 2,310.57 2,383.97 2,674.48 2,877.55 7.60

vDVwcj

366.73 366.23 368.75 467.39 26.75 2,677.30 2,750.20 3,043.23 3,344.94 9.92

uoEcj

372.33 428.06 442.85 465.26 5.06 3,049.63 3,178.26 3,486.08 3,810.20 9.30

fnlEcj

387.23 427.91 449.50 513.75

14.30 3,436.86 3,606.17 3,935.58 4323.95 9.87

tuojh

341.14 327.25 312.84 3,778.00 3,933.42 4,248.42

Qjojh

323.76 286.59 311.58 4,101.76 4,220.01 4,560.00

ekpZ

456.89 432.12 402.32

4,558.65 4,652.13 4,962.32

6

3-3 fuxe }kjk foÙkh; Ok"kZ 2014&15] 2015&16] 2016&17 ¼31] fnlEcj] 2016 rd½ rd

2531-53 djksM+ #- o 2017&18 esa ¼31] fnlEcj] 17 rd½ 2731-14 djksM+ :- dk

vkcdkjh 'kqYd ,oa vfrfjDr vkcdkjh 'kqYd] fons'kh efnjk o ch;j ds vks0,Q0,l0

tkjh djus ds ifj.kkeLo#i ,d= fd;k x;k gSA bl en esa 7-88% dh o`f} gqbZ gSA

fooj.k fuEukuqlkj gS%&

¼v½ fuxZfer ch;j dh vkiwfrZ ds vkns’k

¼la[;k yk[k dslst eas½

Ekkg ekg ds nkSjku ekg rd

14&15 15&16 16&17

17&18

¼31] fnlEcj]

2017 rd½

of̀) % 14&15 15&16 16&17

17&18

¼31] fnlEcj]

2017 rd½

of̀) %

2017-18

2017-18

vizSy 27.9 29.42 29.24 29.35 0.38 27.9 29.42 29.24 29.35 0.38

ebZ 25.15 32.36 27.16 37.09 36.56 53.05 61.78 56.4 66.44 17.80

Twu 31.34 28.06 30.8 28.61 -7.11 84.39 89.84 87.2 95.05 9.00

tqykbZ 23.45 18.75 23.93 21.79 -8.94 107.84 108.59 111.13 116.84 5.14

vxLr 17.47 14.27 17.76 16.65 -6.25 125.31 122.86 128.89 133.49 3.57

flrEcj 17.08 17.86 16.07 18.02 12.13 142.39 140.72 144.96 151.51 4.52

vDVwcj 16.78 19.21 17.18 22.02 28.17 159.17 159.93 162.14 173.53 7.02

uoEcj 14.4 16.92 14.50 18.56 28.00 173.57 176.85 176.64 192.09 8.75

fnlEcj 12.17 13.03 13.62 11.99 -11.97 185.74 189.88 190.26 204.08 7.26

Tkuojh 11.14 14.29 11.38 196.88 204.17 201.64

Qjojh 20.69 18.2 20.22 217.57 222.37 221.86

ekpZ 23.45 26.75 24.19 241.02 249.12 246.05

;ksx 241.02 249.12 246.05 241.02 249.12 246.05

¼c½ fuxZfer Hkkjr fufeZr fons’kh efnjk dh vkiwfrZ ds vkns’k

¼la[;k yk[k dslst esa½ Ekkg ekg ds nkSjku ekg rd

14&15 15&16 16&17

17&18

¼31] fnlEcj]

2017 rd½

of̀) % 14&15 15&16 16&17

17&18

¼31] fnlEcj]

2017 rd½

of̀) %

2017-18 2017-18

vizSy 10.34 9.04 9.01 6.78 -24.75 10.34 9.04 9.01 6.78 -24.75

ebZ 12.36 9.55 9.38 9.24 -1.49 22.7 18.59 18.39 16.02 -12.89

Twu 8.65 9.46 7.52 8.64 14.89 31.35 28.05 25.91 24.66 -4.82

tqykbZ 8.55 7.82 7.5 7.52 0.27 39.9 35.87 33.41 32.18 -3.68

vxLr 8.35 7.9 7.14 7.61 6.58 48.25 43.77 40.55 39.79 -1.87

flrEcj 9.25 9.55 7.62 7.14 -6.30 57.5 53.32 48.17 46.93 -2.57

vDVwcj 8.68 8.78 9.19 8.78 -4.46 66.18 62.1 57.36 55.71 -2.88

uoEcj 10.18 9.32 9.26 9.91 7.02 76.36 71.42 66.62 65.62 -1.50

fnlEcj 11.48 12.19 10.29 11.15 8.36 87.84 83.61 76.91 76.77 -0.18

Tkuojh 9.52 9.24 7.37 97.36 92.85 84.28

Qjojh 8.91 8.08 6.63 106.27 100.93 90.91

ekpZ 8.72 8.04 8.66 114.99 108.97 99.57

;ksx 114.99 108.97 99.57 114.99 108.97 99.57

7

¼l½ vkcdkjh 'kqYd] vkiwfrZ ds vkns’k ds vuqlkj

¼jkf’k djksM :i, esa½ Ekkg ekg ds nkSjku

ekg rd

14&15 15&16 16&17

17&18

¼31] fnlEcj]

2017 rd½

of̀) % 14&15 15&16 16&17

17&18

¼31] fnlEcj]

2017 rd½

of̀) %

2017-18

2017-18

vizSy 277.15 290.02 323.95 288.64 -10.90 277.15 290.02 323.95 288.64 -10.90

ebZ 299.84 311.43 325.54 388.47 19.33 576.99 601.45 649.49 677.11 4.25

Twu 262.69 289.53 305.59 329.15 7.71 839.68 890.98 955.08 1006.26 5.36

tqykbZ 235.08 228.28 268.54 275.69 2.66 1074.76 1119.26 1223.62 1281.95 4.77

vxLr 212.26 208.91 237.84 254.47 6.99 1287.02 1328.17 1461.46 1536.42 5.13

flrEcj 239.7 260.55 240.47 253.59 5.46 1526.72 1588.72 1701.93 1790.01 5.18

vDVwcj 232.86 248.27 277.17 309.89 11.81 1759.58 1836.99 1979.10 2099.9 6.10

uoEcj 249.48 250.55 264.62 316.16 19.48 2009.06 2087.54 2243.72 2416.06 7.68

fnlEcj 263.66 288.89 287.81 315.08 9.48 2272.72 2376.43 2531.53 2731.14 7.88

Tkuojh 220.43 237.67 209.93 2493.15 2614.1 2741.46

Qjojh 250.41 230.13 238.03 2743.56 2844.23 2979.49

ekpZ 262.21 269.62 300.80 3005.77 3113.85 3280.29

;ksx 3005.77 3113.85 3280.29 3005.77 3113.85 3280.29

8

4- vkykSP; o"kZ dh fo’ks"k igy ,oa miyfC/k;ka%&

4-1 U;kf;d izdj.kksa dh fLFkfr %&

4-1-1 fuxe ds fo:) fofHkUu U;k;ky;ksa esa fopkjk/khu yfEcr izdj.kksa dks fuxe

eq[;ky; ij fof/k 'kk[kk }kjk lqijfotu fd;k tkrk gS lkFk gh ,sls izdj.kksa

dh leh{kk la;qDr fof/k ijke'khZ ¼fof/k izdks"B½ foRRk foHkkx }kjk dh tkrh

gSA fuxe ls lEcfU/kr lHkh izdj.kksa dks U;k; foHkkx dh vf/kd`r

osclkbZV ^ykbV~l^ esa yxkrkj viMsV ,oa osyhMsV fd;k tkrk gSA

4-1-2 fnukad 31-12-2017 dks yfEcr U;kf;d izdj.kksa dh fLFkfr fuEukuqlkj gS%&

dz-la- izdj.kksa

dk

fooj.k

U;k;ky;

mPpre

U;k;ky;

mPp U;k;ky;

t;iqj] tks/kiqj

esa fopkjk/khu

lhek 'kqYd]

mRikn ,oa lsok

dj vihyh;

U;k;kf/kdj.k]

ubZ fnYyh

v/khuLFk] Je]

miHkksDrk

laj{k.k

U;k;ky; ,oa

vU; U;k;ky;

;ksx

t;iqj tks/kiqj

1. fopkjk/khu

@M~;w dkWlZ

'kwU; 37 02 01 16 56

2. tokc is'k

djuk 'ks"k

& 01 & & 01 02

3. fu.kZ; dh

fdz;kfUofr

& & & & & &

4. voekuuk

izdj.k

& & & & & &

5. f

u fuf.kZr

izdj.k

& 03 & & & 03

4-2 vU; izeq[k fcUnq %&

4-2-1 foÙkh; o"kZ 2005&06 esa fuxe ds 105 Fkksd fodzsrkvksa dh rqyuk esas foRrh;

o"kZ 2017&18 ¼fnlEcj 17 rd½ esa fuxe us 40 fuekZrkvksa ,oa yxHkx 7241

[kqnjk O;kikfj;ksa ls lh/ks O;olk; fd;k gSA

4-2-2 foÙkh; o"kZ 2006&07 ls fuxe dh leLr O;kolkf;d xfrfof/k;k¡ vkWu&ykbu

gks xbZ gSa ftlesa oSc vk/kkfjr lkW¶Vos;j dk mi;ksx gks jgk gSA lacaf/kr

fuekZrkvksa@lIykW;lZ dks lk¶Vos;j ,Dlsl dh lqfo/kk miyC/k djkbZ xbZ gS

ftlds vUrxZr vkiwfrZ ds vkns’k] fMiks ij eky izkfIr] muds mRiknksa dh

fcdzh vkSj lIrkg ds nkSjku izkIr gksus okys Hkqxrku ds fooj.k dk vkiwfrZdrkZ

QeZ }kjk lh/ks voyksdu fd;k tk ldrk gSA

4-2-3 [kqnjk vuqKk/kkfj;ksa dks ,dy f[kM+dh lqfo/kk miyC/k djkus ds mís'; ls

jkT; ljdkj }kjk fuxe ds fMiks izca/kdksa dks buokbl&de VªkUliksVZ

ijfeV tkjh djus gsrq vf/kd`r fd;k x;k gSA

4-2-4 ijfeV Qhl] os.M Qhl@Lis’ky osUM Qhl@ljpktZ vkfn vkcdkjh foHkkx

ds fy, fuxe }kjk ,d= dj jkT; ljdkj dks tek djok;k tkrk gSA

9

4-3 fuxe dk VuZvksoj (Turn over) :- fuxe ds izkjfEHkd o"kZ 2005&06 esa fcdzh 734-19 djksM+ :i, Fkh tks 2016&17 rd

c<+dj 4962-29 djksM :i, gks xbZ rFkk o"kZ 2017&18 ¼fnlEcj 2017 rd½ ds nkSjku

fcdzh jkf'k 4323-95 djksM+ :i, gSA fcdzh dk o"kZokj fooj.k fuEukuqlkj gS %&

o"kZ okf"kZd fcdzh ¼jkf'k djksMks esa½ % o`f}

2005-06 734.19 -

2006-07 1003.07 36.62

2007-08 1302.72 29.87

2008-09 1597.54 22.63

2009-10 1569.47 (-) 1.75

2010-11 1842.29 17.38

2011-12 2572.40 39.63

2012-13 3122.12 21.36

2013-14 3539.35 13.36

2014-15 4558.65 28.80

2015-16 4652.14 02.05

2016-17 4962.29 06.67

2017-18 (fnlEcj 2017 rd)

4323.95 ----

4-4- fuxe dk foÙkh; o"kZ 2014&15] 2015&16] 2016&17 ,oa o"kZ 2017&18

(fnlEcj 2017 rd) dk enokj vk; ,oa O;; fooj.k %&

¼jkf’k yk[k :i, esa½

forh; o"kZ 2014&15

¼okLrfod½

2015&16

¼okLrfod½

2016&17

¼okLrfod ½

2017&18 ¼fnlEcj

2017 rd½

Unaudited

vk; en

1- ldy vk; 2686.09 2026.23 5440.52 4833.01

2- C;kt 1976.89 1559.04 1638.73 1076.00

3- Msejst dh vk; 683.89 750.92 757.60 553.75

4- vU; vk; 217.69 234.69 394.98 330.00

;ksx ¼vk;½ 5564.56 4570.88 8231.83 6792.76

O;; en

1- iz’kklfud ,oa

lkekU; O;; 1779.16 1910.18 2071.73

1529.00

2- izcU/kdh; ikfjJfed 22.46 15.65 38.18

3- foRrh; O;;

(i) âkl 48.61 42.54 25.79 --

(ii) jkT; ljdkj dks

iznRr@ns; fizfoyst

Qhl

1500.00 1000.00 2500.00

--

(iii) jkT; ljdkj dks

iznRr ykbZlSal Qhl 229.00 261.80 229.00

324.00

(iv) jktLFkku eq[;ea=h

lgk;rk dks"k -- -- 500.00

--

;ksx ¼O;;½ 3579.23 3230.17 5364.70 1853.00

ykHk 1985.33 1340.71 2867.13 4939.76

10

4-5- bZ&xousZl %&

4-5-1 fuxe esa dEI;wVjkbZts’ku 1 vizSy] 2006 ls ykxw fd;k tk pqdk gSA bl gsrq

fuxe eq[;ky; rFkk leLr fMiks ij dEI;wVj e; fizaVj] ;w-ih-,l-] bUVjusV

duSfDVfoVh] buoVZlZ o tsujsVj lfgr miyC/k gSA fuxe vius O;olkf;d

dk;Z bfUVxzsVsM+ osc csLM vkWu&ykbZu lkW¶Vos;j }kjk lapkfyr dj jgk gSA bl

lkW¶Vos;j ij fuxe ds vfrfjDr fuxe ds efnjk@ch;j ds vkiwfrZdrkZvksa ,oa

vuqKki=/kkjdksa dks Hkh ykWxbu miyC/k djk;s x, gSaSA bl izdkj fuxe esa dk;kZsa

dk lEiknu iw.kZ ikjnf’kZrk ds lkFk Rofjr xfr ,oa U;wure ekuoh; gLr{ksi ls

fd;k tkrk gSA fuxe ds foÙkh; O;ogkjksa dks Hkh vf/kdre Lrj ij vkWuykbu

ek/;eksa }kjk fdz;kfUor fd;k tk jgk gS] ftlesa Hkkjr fufeZr fons’kh efnjk o ch;j ds vkiwfrZdrkvksa ds Hkqxrku Hkh lfEefyr gSaA mDr lkW¶Vos;j }kjk

lEikfnr fd, tk jgs dk;ksZa dk foLr`r fooj.k fuEukuqlkj gS %&

4-5-2 fMiks Lrj ij lEikfnr fd;s tkus okys dk;Z %&

i efnjk LVkWd dk cSpokbt la/kkj.kA

ii izfrfnu izkIr gksus okyh efnjk dk LVkWd esa bUnªktA

iii ykbZlSalh }kjk izLrqr cSad pkyku dk bUnªktA

iv ykbZlSalh dh ekax ds vuqlkj ^bUokbl de VªkaliksVZ ikl^ tkjh djukA

v. fnu&izfrfnu dh {kfr dk bUnªktA

vi. cSad pkyku dk vad&feyku dj cSad lek’kks/kuA

vii. izR;sd ykbZlSalh ds ystj dk la/kkj.kA

viii efnjk dk vUrj&fMiks VªkalQjA

4-5-3 eq[;ky; Lrj ij la/kkfjr gksus okys dk;Z %&

i. efnjk vkiwfrZ gsrq fMftVy gLrk{kfjr vkns’k ¼OFS½ vkWu&ykbu

tkjh djukA

ii. efnjk ds vUrj&fMiks VªkalQj gsrq gLrk{kfjr vkns’k ¼TOO½ vkWuykbu

tkjh djukA

iii dz; vkns’kksa dk vkWuykbu vof/k foLrkj djukA

iv. efnjk dh fcdzh mijkUr lIyk;lZ dks fd;s tkus okys lkIrkfgd

Hkqxrku dk fooj.k i=A

v. ykbZlSafl;ksa ls izkIr L=ksr ls dj laxzg.k ¼TCS½ dh ladfyr lwpuk

izzkIr dj vk;dj foHkkx esa ekfld tek djkukA

vi. ykbZlSafl;ksa ls izkIr osV jkf’k dh ladfyr lwpuk izzkIr dj okf.kT;

dj foHkkx esa ekfld tek djkukA

vii. ykbZlsafl;ksa ls izkIr vkcdkjh 'kqYd ¼ijfeV Qhl] osUM Qhl rFkk

Lis’ky osUM Qhl½ dh ladfyr lwpuk izzkIr dj vkcdkjh foHkkx esa tek

djkukA

viii. fuxe ds cSadks ls izfrfnu bZ&esy izkIr gksus okyh fuxe [kkrs esa tek

dh lwpuk dks lkW¶Vos;j esa viyksM djuk rkfd fMiks cSad lek’kks/ku

gsrq lwpuk izkIr dj ldsA

ix. bu,fDVo LVkWd isuYVh dh x.kuk dj lIyk;jksa ls olwyh djukA

x. fuxe ds vf/kdkfj;ksa@deZpkfj;ksa ds osru] mikftZr vodk’k] ,fj;j]

cksul] okf"kZd osru o`f+++ +) vkfn lEcfU/kr dk;ZA

4-5-4 lIyk;lZ }kjk lks¶Vos;j ij laEikfnr fd;s tkus okys dk;Z %&

11

i. lIyk;lZ vkiwfrZ ds vkns’k ¼OFS½ gsrq vkWu ykbu vkosnu rFkk

vuqeksfnr vkiwfrZ ds vkns’k ¼OFS½ dks fizaV djrs gSaA

ii. lIyk;lZ VªkalQj vkmV vkWMZj ¼TOO½ gsrq vkWu ykbu vkosnu rFkk

vuqeksfnr VªklQj vkmV vkWMZj dks fizaV ¼TOO½ djrs gSaA

iii. muds LVkWd dh fMiksokj lwpukA

iv. muds czk.Mksa dh fMiksokj fcdzh dh lwpukA

v. mUgsa tkjh gksus okys vkiwfrZ ds vkns’k ¼OFS½ dh lwpukA

vi. mUgsa tkjh gksus okys VªkalQj vkmV vkWMZj ¼TOO½ dh lwpukA

vii. fofHkUu fMiks ij muds czk.Mksa dh vkod dh lwpukA

viii. muds LVkWd ystj dh lwpukA

ix. bu,fDVo LVkWd dh x.kuk dh lwpuk

x. RSBCL dks LVkWd lIykbZ gsrq tkjh fcyksa dh lwpuk vkWuykbu ntZ

djuk

xi. OFS vFkok vkcdkjh foHkkx }kjk tkjh ijfeVksa dh vof/k foLrkj gsrq

vkWu ykbu vkosnu djukA

4-5-5 ykblSalh mDr lkW¶Vos;j dk fuEu dk;ksZa gsrq mi;ksx djrs gSa%&

i. fuxe ls efnjk [kjhnus gsrq fuxe ds lkW¶Vos;j ls vkWu ykbu pkyku

cukukA

ii. bUVjusV cSfdax ds ek/;e ls vkWu ykbu fuxe [kkrs esa jkf’k tek dj

bZ&pkyku izkIr djukA

iii. NEFT/RTGS ds ek/;e ls fuxe ds PNB [kkrs esa jkf’k tek djkukA

4-5-6 vkcdkjh foHkkx] jktLFkku jkT; xaxkuxj 'kqxj fey fyfeVsM (RSGSM)

rFkk jktLFkku jkT; csojstst fuxe fyfeVsM (RSBCL) rhuks gsrq ,d gh

bUVhxzsVsM vkWuykbu lkW¶Vos;j fodflr dj LFkkfir fd;k x;k gSA

bUVhxzsVsM lkW¶Vos;j ds LFkkfir gksus ls rhuks foHkkxksa dks ,d&nwljs ls

lEcfaU/kr lwpuk,¡ ,d fDyd ij miyC/k gSaA blh izdkj jkT; ljdkj dks Hkh

,d fDyd ij rhuks foHkkxksa dh lwpuk,¡ izkIr gks ldrh gSaA

4-5-7 bUVhxzsVsM lkW¶Vos;j gsrq vU; dk;kZs lfgr fuEufyf[kr izeq[k dk;Z fd;s tk

pqds gS %&

i. vkcdkjh vk;qDr dk;kZy;] mn;iqj esa ,d MsVk lsUVj LFkkfir dj

ogkW ls lkW¶Vos;j pyk;k tk jgk gSA

ii. Lksok iznkrk }kjk lkW¶Vos;j dk izcU/ku rFkk lkt&laHkky dh lsok,¡ nh

tk jgh gSA

4-5-8 vf/kd`r cSdksa ds lkW¶Vos;jksa ls fuxe ds lk¶Vos;j dk ,dhdj.k fd;k x;k

gS blls ykblSalht vkWuykbu Hkqxrku dj ldrs gSaA blds vfrfjDr

ykblSafl;ksa }kjk pkyku ds ek/;e ls cSdksa esa tek djkbZ xbZ jkf’k dh lwpuk

lacaf/kr fMIkks ij vkWuykbu gh iznf’kZr gks tkrh gSA

4-5-9 ykblsalh NEFT/RTGS ds ek/;e ls Hkh fuxe ds vf/kd`r cSad iatkc us’kuy

cSad esa jkf’k tek djok ldrs gSaA bl izdkj ds O;ogkjksa dh lwpuk Hkh cSad

ds lkW¶Vos;j ls fuxe ds lkW¶Vos;j ij vkWu ykbu izkIr gksrh gSA

4-5-10 lkW¶Vos;j ls ,l-,e-,l- rFkk bZ&esy }kjk tgkW vko’;d gS] lacaf/krksa dks

vko’;d lwpuk,¡ izsf"kr dh tkrh gSA

12

4-6 yksafMx&vuyksafMx ds Vs.Mj

4-6-1 fuxe ds izkjEHk esa IMFL/BEER dh yksfMax@vuyksfMax dk dk; Z Liquor

Sales Policy 2017 ds fcUnq la[;k 2-3 ds vuqlkj RSBCL xksnke ls

vuyksfMax dh ftEesnkjh lEcfU/kr ykbZlsUlh dh gksus rFkk fcUnq la[;k 8-1 ds

vuqlkj RSBCL xksnke esa vuyksfMax dh ftEesnkjh lEcfU/kr lIyk;j dh

gksus ls vc rd dk;Z LFkkuh; etnwjks ls djok;k tk jgk gS] ftldk Hkqxrku

fMiks Lrj ij yksfMax dk ykbZlsUlh }kjk rFkk vuyskfMax dk vkiwfrZdrkZ QeZ

}kjk lh/ks etnwjksa dks djok;k tkrk FkkA

4-6-2 Jfedksa dks mudh iwjh etnwjh feys tks dh U;wure etnwjh ls de u gks rFkk

fMiks Lrj ij udn ysunsu dks [kRe djus ,oa vf/kdkf/kd ikjn'khZ O;oLFkk

cu ldasa bl mns'; ls fuxe ds leLr fMiks esa IMFL/BEER dh yksfMax

vuyksfMax dk;Z Bsdk ds ek/;e ls djokus gsrq fy, fu.k;kZuqlkj lHkh fMiks

gsrq laHkkxuqlkj vkWuykbu fcM vkeaf=r djrs gq, jktLFkku yksd mikiu esa

ikjnf’kZrk fu;eksa ds vuqlkj QeZ dks vkns'k tkjh fd;s x;sA

4-6-3 bl izdkj 6 laHkkx gsrq tkjh Bsdk i)fr ls djok;s tkus okys yksfMax]

vuyksfMax dk;Z ls fuxe dks jkf'k :- 4-54 djksM+ dh okf"kZd vk; lEHkkfor

gksxh rFkk tks/kiqj laHkkx ds fy, iqu% fcM vkeaf=r dh xbZ gS] tks izfdz;k/khu

gSaA

4-6-4 fuxe ds }kjk mDr dk;Z Bsdk iz.kkyh ls djokus ds fy, # 2-50 izfr dkVZu

nj r; dh xbZ Fkh] ftldh olwyh ykbZlsUlh ls buokbZl ds lkFk dh tk

jgh gS rFkk lIyk;lZ ds lkIrkfgd Hkqxrku es ls mDr jkf'k dk lek;kstu

dj fy;k tk;sxk rFkk fMiks ij fdlh Hkh izdkj ds yksfMax ,oa vuyksfMax ds

isVs uxn Hkqxrku dks izfrcfU/kr fd;k x;k gSaA

13

5- lkj la{ksi

5-1 jktLFkku LVsV csosjst fuxe fyfeVsM dh LFkkiu dEiuh vf/kfu;e 1956 ds

vUrxZr Qjojh 2005 esa gqbZ FkhA bl fuxe dks Hkk-fu-fo-e- ds fodz; dk

,dkf/kdkj jkT; ljdkj }kjk fn;k x;kA fuxe us 01-04-2005 ls viuk

O;olk; izkjEHk fd;kA

5-2 fuxe esa dk;Zjr leLr jktif=r@vjktif=r deZpkjh fofHkUu jktdh;

foHkkx@midze ls izfrfu;qfDr ij fy;s x;s gSA

5-3 vkcdkjh foHkkx] jktLFkku jkT; xaxkuxj 'kqxj fey fyfeVsM (RSGSM) rFkk

jktLFkku jkT; csojstst fuxe fyfeVsM (RSBCL) rhuks gsrq ,d gh bUVhxzsVsM

vkWuykbu lkW¶Vos;j fodflr dj LFkkfir fd;k x;k gSA bUVhxzsVsM

lkW¶Vos;j ds LFkkfir gksus ls rhuks foHkkxksa dks ,d&nwljs ls lEcfaU/kr

lwpuk,¡ miyC/k gSaA blh izdkj jkT; ljdkj dks Hkh rhuks foHkkxksa dh lwpuk,¡

izkIr gks ldrh gSaA

5-4 fuxe esa leLr O;olkf;d dk;Z bUVhxzsVsM osccslM vkWuykbUk lkW¶Vos;j }kjk

lapkfyr fd;k tkrk gSA fuxe esa lIyk;j vkiwfrZ vkns’k ls ysdj efnjk

LVkWd@efnjk fodz; dk la/kkj.k] ystj la/kkj.k] varj fMiks VªkalQj] L=ksr ij

dj laxzg.k] dkfeZdksa ds osru HkRrksa dk vkgj.k lfgr leLr dk;Z mDr

lkW¶Vos;j ds ek/;e ls fd;s tkrs gSA

5-5 foÙkh; o"kZ 2016&17 ds nkSjku fuxe esa dqy fcdzh 4962-29 djksM+ :i, gqbZ

ftlesa ekftZu euh 18-89 djksM+] vfrfjDr ekftZu euh 35-52 djksM+ :i,

rFkk vU; vk; 27-91 djksM+ :i, feykdj dqy vk; 82-32 djksM+ :i, gqbZ

rFkk jkT; ljdkj dks 2-29 djksM :i, ykblsal Qhl ¼vkosnu 'kqYd lfgr½

,oa 25-00 djksM :i, fizfoyst Qhl] 5-00 djksM+ :i, eq[;ea=h lgk;rk

dks"k ,oa 21-36 djksM+ :i, iz’kklfud ,oa vU; [kpZ feykdj dqy 53-65

djksM+ :i, dk O;; jgkA o"kZ 2016&17 esa fuxe dk 'kq) ykHk 28-67

djksM+ :i, jgkA

5-6 foÙkh; o"kZ 2005&06 esa fuxe ds 105 Fkksd fodzsrkvksa dh rqyuk esas foRrh;

o"kZ 2017&18 ¼fnlEcj 17 rd½ esa fuxe us 40 fuekZrkvksa ,oa yxHkx 7241

[kqnjk O;kikfj;ksa ls lh/ks O;olk; fd;k gSA

5-7 fuxe ds izkjfEHkd o"kZ 2005&06 esa fcdzh 734-19 djksM+ :i, Fkh tks

2016&17 rd c<+dj 4962-29 djksM :i, gks xbZ rFkk o"kZ 2017&18

¼fnlEcj 2017 rd½ ds nkSjku fcdzh jkf'k 4323-95 djksM+ :i, gSA

5-8 o"kZ 2016&17 esa jkT; ds leLr 33 ftyksa es fLFkr 40 fMikst esa 327 czk.Mksa

dk fodz; [kqnjk vuqKk/kkfj;ksa dks fd;k x;kA

5-9 fuxe ds xksnke esa yksafMx&vuyksafMx dk;Z vc LFkkuh; etnwjksa ls djokus ds

LFkku ij Bsdk i)fr ls djok;s tkus dk fu.kZ; fy;k x;k gSA mDr ls

fuxe dks jkf’k :- 4-54 djksM+ dh okf"kZd vk; lEHkkfor gksxhA

14

ifjf'k"V& 1

fMiks dh lwph

Ø-l- ftys dk uke fMiks dh la[;k fMiks dk uke

1 vtesj 2 vtesj ?kw?kjk

vtesj ek[kwiqjk

2 vyoj 2 vyoj

cgjksM+

3 ckalokM+k 1 ckalokM+k

4 ckajk 1 ckajk

5 ckMesj 1 ckMesj

6 Hkjriqj 1 Hkjriqj

7 HkhyokM+k 1 HkhyokM+k

8 chdkusj 1 chdkusj

9 cwanh 1 cwanh

10 fpÙkkSMx<+ 1 fpÙkkSMx<+

11 pw: 1 pw:

12 nkSlk 1 nkSlk

13 /kkSyiqj 1 /kkSyiqj

14 Mwaxjiqj 1 Mwaxjiqj

15 guqekux<+ 1 guqekux<+

16 t;iqj 4

t;iqj nqxkZiqjk

t;iqj lhdj jksM+

t;iqj txriqjk

t;iqj HkkadjksVk

17 tSlyesj 1 tSlyesj

18 tkykSj 1 tkykSj

19 >kykokM+ 1 >kykokM+

20 >qU>quw 1 >qU>quw

21 tks/kiqj 2

tks/kiqj dqM+h

tks/kiqj MIA

22 djkSyh 1 djkSyh

23 dksVk 1 dksVk

24 ukXkkSj 1 ukXkkSj

25 ikyh 1 ikyh

26 izrkix<+ 1 izrkix<+

27 jktleUn 1 jktleUn

28 lokbZek/kksiqj 1 lokbZek/kksiqj

29 lhdj 1 lhdj

30 fljksgh 1 fljksgh

31 Jhxaxkuxj 1 Jhxaxkuxj

32 Vksad 1 Vksad

33 mn;iqj 2 mn;iqj cyhpk

mn;iqj izrkiuxj