Saa,rr Gnncn Bnnn,Amnauen Uwwnnsrv

dd.nsri qrqr €nqrwfr ffid

Anrrual Acountsqrf*-ffi

for the year 2Ol3_20L4along with Auditor,s Report(Under section 103 of the M.U. Act 1994)

srfto. q{ toqS - ?oqu 6tilr sibarfiiq erflqrmrt(It-ertrg ftcTnfl-d tnt?rEr gjqu r6-drq eot rqrd)

#-ffi1"\ ?Tt i€,Ra)a;(d,

Y

SANT GADGE BABA AMMVATI UNIVERSITYqid'n-si ffir rqqTgffffio

Audited Accounb Alongwith Audit Repoft

dberq iriqrqrsg rf+fFd #for the year ending on 31st March ,2014

31 qFd.2014 ffi*tqorqr 3[|fi4.qffidrINDEX

S.No. Partic1llars Paqe No.

ts.6. ft'{llr !I86.1 Slatutorv Audit ReDort 1to18

3i6qsr sEsrfr 19 432

Recept & Payment Statement (General Fund)

sfiqq q !iq{ ft{tvrq-r {r3lqr{q fi$)33-34

Receipt & Payrn€nt Schedules

3 .rq q :itqr qRREi35-75

4 List of Personal & Other Advarrces

efu.ro q t<rq grfuqifl qrff76 -78

( List of Theory & Practical Exam. Advances

ffi q srek6 qecr srFfqiff qffi79 -92

Recebt & Payment Statement Salary Grant Account -l

snqq q dr< fl+atqtrl - tfi 3rr{F Ed - 1

93-97

7 Details of Salary Deduction for 201320142013-2014 qI eirff-o qsifftdr i-dn|T{ oqrftn ft{tll

98-99

I Recebt & Payment Staternent- Salary Grant Account llqq q riqc ftTrurqr - i-*+ r*qlc sri - 2

100 - 101

I Receipt & Paynent Statement -Developmsnt & Programme Fund (Govt Grant)

srFrq q riqr ff{{qcr - R-6'rs s 6r+rc frS (crir{ 3mqF)

102 - 110

10 Receht & Payrnent Statement -Development & Programne Fund (DlrhncG Educ{tion)

onqq s riq{ ftq{urrr - ft-ors s 6r+fiq ffi {TrFr RFrt111

't'l Receipt & Payment State[€nt -Developrnent & Prograrme Fund (Lmd Acqubnior)

sFrq s riTr f{dturqr - h-ors q 6rtr6q hS tq$ i[erq-ds|}

112

12 Recebt & Paym€nt Staternent - Dovslopmsnt & Programrne Fund (U.G,C.)

orFrc q riqr ft{rorcr - leors q or{rq ffi (ffi6 erfiq sTrfu113 - 136

13 Receipt & Payment Staternent -Other Fun+ (Reserve & Building Fund)srFrc q riq{ foq*qqr - ETr Fdl (rrdh q Eqrrfl frS)

137 - 138

14 Receipt & Payment Statement -Other Fund (D,epreciation Reserve Fund)crmc q riqr frsyurq-, - E R frff ({r$q qflr{r frS)

139

15 Recei:t & Payment StatenEnt -Trust Fund (Endowment Fund)smq q dq{ frcrqq, - h,cw ffi {EtcfiA qri)

140

16 Receipt & Payment Statement -Other Fund (Students Weltare Fund)ITFtl q riqr ft-a*qq{ - {nr Fff (h-epff o-elq FS)

141

17 Receipt & Payrnent Slatement Other Fund (Teacher's Welfare Fund)3rFrc q riq{ ft{rqtr{ - {tr{ Fff (fti1-f+dqrq frdt)

142

18 Receipt & Payrnent Staternenl Other Fund (Employee's Weltare Fund)

3TFrq q rilF{ ftq?qqr - qfl fts (6ffi 6'€M lrs qra)143

19 Receipt & Payment Staternentoher Fund (sludent satugInsurance Fund Account)

3TFrc s riFF F4fiqqr - {tr{ Fq {frqPff q{qr iqc| Fq srd)144

20 Receipt & Payment Statemenfoher Fund (shri sanl Gadgebaba chair Fund Account)

3TFrq q {iq{ fu{rsrqr - eirt Fdt ({ {d rn-silqRr 3qrflc Ffi sri)145

21 Recebt & Payrnent Staternent -Other Fund (students council Activi9 Fund Account)

3rrrq q liEr ft{rqqr - {dr fr$ fqar# qRrq FdErfl Fff sri)146 - 147

22 Rec€bt & Payrnent Staternent -Other Fund (P.L. Account)

3{Frq q dqr fufiqqr - rcr ffff (ff.ga.srd)1/A

23 Receipt & Payrnent Staternent -Other Fund (Scholarship Account)errrq q riqr ftqrqqr - rcq frS (Rmytn qri)

149

24 Recept & Payment Shtement -Oher Fund (contingency Fund Account)enqq q :iq{ Awqqt - grt fffl (cmfuo ff6 sri)

150

t5 Receht & Payrnsnt State[Fnt -Other Fund (conus Fund Account)srFTq q riq{ frqwrct - rd{ ftS (f+orq ffi gri)

151

zo Rec€pt & Payment Staternsnt -Other Fund (Emergency Fund Aocount)

Frc q riq{ frTrurcr - r<r fc6 (qrqffird-{ ffff qB)152

zo Receipt & PayrlEnt Sbternent - overseas Fund Accounl (F.C.R-A' Arc)qFrq q riq{ fla4qq{ - qs.S,3TR.q. sd

IR?

Rscsipt & Payment Statemsnt - sant Gadge Baba statue Fund Accounte{rqq q !iq{ frT{qtrr - ria .rrgir slar qfdr ft4 qle

154

28 Income & Expenditure Accountsrq <nft qq sri

155

29 Balance -sheet 156

30 Balance -shest Schedules

ilr#i< trrrflA qRM157 - 181

31 Schodule fu Doprecialion

esr*lRfi{qRM182 - 183

5Z Td-dlo[Model Degree College, Euldhana -

a) Recebt & Payment Stat€fiFnt

b) Income & Exp6ndittrs Account

c) Balanco Sh€ot

enc* q<O r<Iftstdq,

nFrq q dq{ qdsnq nrFr qq Eridr&is trf6

184

185

186

JJ National Service Schslne Regular Programms Activitiss

rr*q +qr +tr{ - FEfrd 6r{-fiq qd187

34 Regular Programme Activities Schedule AFgft-d 6rfrq s{ - qRRE - sr

188

National Service Schems- Special Camping Programm€ Accountqqq +qr qtq-n - frnq Rrftt olftrq ed

189

JD National Service Scheme - Income & Expendifura Account{r*q SqI q}tr{t - enq oIFt qq qrd

190

J' National Ssrvice Scheme - Balance Sheet

flSq *c' ltfit - ar&iq q{6191 - 192

38 Annexure E (Para 9)

+cq-, E FBq 9)

193 - 194

195 - '196

j:i.,

o

d

1

STATUTORY AUDIT REPORT

We have audited the accompanying financial statement ofSant Gadge Baba Amravati University, Amravati (The University), which

comprises of the balance sheet as at 3l't March, 2Ol4 and the statement of

Income & Expenditure.

Our responsibility is to express an opinion on these financial

statement based on our audit. We have conducted our audit in accordance

with the standards on auditing issued by the Institute of Chartered

Accountants of India. Those standards require that we comply with ethical

requirements and plan and perform the audit to obtain reasonable assurance

about whether the financial statements are free from material misstatements.

An audit involves performing procedures to obtain audit evidences about the

amount and the disclosure in the financial statement. The procedures selected

depend on the auditor's judgment, including the assessment of the risk of

material misstatement of financial statement, whether duet to fraud or eror.

In making those risk assessments the auditor considers intemal control

relevant to the organisation's preparation of the financial statements in order

to desigr audit procedure that are appropriate in circumstances, but not for

the purpose of expressing an opinion on the effectiveness of the

organisation's internal control. An audit also includes evaluating the

appropriateness of account policies used and the reasonableness of

accounting estimates made by management, as well as evaluating the overall

presentation of financial statements. We believe that the audit evidence we

have obtained is sufficient and appropriate to provide a basis for our audit

opinion.

z

In our opinion and according to the information and explanations given

to us, subject to the notes to accounts and observations report based on the

test check basis forming part of audit report we report on the accounts of

Sant Gadge Baba Amravati University, Amravati for the year ended on

3l't March.2014 as follows;

The balance sheet exhibits the true and fair view of the assets and

liabilities of the Sant Gadge Baba Amravati University, Amravati

as at 3l"t March,2014 and,

The Income and Expenditure Account shows the correct figures of its

income and expenditure for the year ended on that date.

a)

b)

DATE: 07 JAI\ 2015

PLACE: AMRAVATI

For KALOTI & LATIIIYACIIARTERED ACCOIJNTANTS

FRN:104589W

Sd/Illegible

MAYURA.ZAI\NYAR

(PARTNER)

MEM. NO. 112093

5

SANT GADGE BABA AMRAVATI UNIVERSITY. AMRAVATI

NOTES FORMING TIIE PART OF AUDIT REPORT AIID OBSERVATIONS

FOR THE YEAR ENDED ON 3IST MARCH.2OI4

We have carried the test check of almost all financial transactions and

observed the following inegularities during our audit:

1. COMPLETION OF STATUTORY AUDIT: As per Section 103(1)

of Maharashtra University Act, 7994, the Statutory Audit should be

completed within 6 months from the end of Financial Year but actually there

is delay in the same.

Therefore it is suggested to close books of A/C on 31" march every year

and s.et its account audited before 30s September.

: The various types of

fees & interest credited to Income & Expenditure by the university are

recogrized on cash system. Similarly the various types of expenditure debited

to Income & Expenditure are recognized on cash system.

2. BASIS OF PREPARATION AND MAINTENANCE BOOKS OF

ACCOUNTS AND SUBSIDIARY RECORDS:

The University follows Cash basis of accounting system to recognize Income

& Expenditure- The financial statements have been prepared to comply in all

material respect with the notified accounting code prescribed by Maharashtra

Universities Act, 1994.

Non-preparation of Income and Expenditure Account and Balance

Sheet -

It was observcd that the preparation of annual accounts relating to thc

liniversity llnances contained deficiencies as discussed bclolv:

L

In the absence of Income and Expenditure Account and Balance Sheet

of each fund and various department the details of pre-paid expenses and

outstanding advances etc, could not be ascertained. Due to non-preparation ofindividual accounts a true and fair picture of the University was not reflected

in the annual accounts.

We suggest that the Balance Sheet for all the individual fund account

should be prepared to reflect the fund position of each head of grants and its

corresponding asset and proper intemal control.

Under cash basis of accounting, assets are not booked in the accounts

as and when it is received but it is booked when payment is made and also

liability for payment to the vendor for purchase of the store is booked at the

time of payment. This does not give fair view of assets and liability.

university has started following computerised double entry accounting

from 2014-15.

3. CLASSIFICATIONOFACCqUNTS:-

we have verified the vouchers and on the basis of the samg the classification

of receipts and payments during the period of the audit were mostly found tobe correct. Misclassifications as obseryed were corrected during the course ofour audit.

4. STORE SECTIONi

Procurement of Store: The store department is entrusted with procuremen!

issue and storing of all the store item i.e fumiture, equipment, computer,

hardware, stationery, consumables etc. stores department should procure -i

items of stores as per the rcquisition from user department, and is responsible

for receipt, inspection and issue ofthe store.

Presently, store itcm are directly purchased by the concerncd

depaftment HoD of the c.ncerned dcpartment has full contror over the

5

receipt of stores item. No cross check/physical inspection is done by the

stores department. Stores department on receipt of copy of the invoice and

receipt note enters the store item so purchased as receipt and at the same time

issue the same to the concemed department, without actual receipV inspection

by the stores department. These practices defeat the intemal control/check

mechanism in the system.

Even when stores are received directly at the department owing to the

nature and size of the store item, joint inspection should be made by the

stores department and the concerned department' Also, proper gate pass/

entry in the premises should be noted at the university gate only.

Stock & Phvsical verification of store:

ln last audit report it was noted that Stores which are reported to be

obsolete, surplus or unserviceable shall be retumed to the store and disposed

off by sale or otherwise under the orders of the Concerned authority'

For this purpose, a survey report shall be prepared which will be placed

before a competent authority, which shall examine the articles and records

the reasons in full.

However though write off committee has been constituted to write off

the obsolete & unserviceable stores, it has come to our notice that the

university has not carried out such survey identiSing the obsolete and

unserviceable store item along with the physical verification in the past many

years.

Also as per Chapter I of Account code physical verification of stock

receipts books shall be carried out twice a year (last week of September &

March ) by the head of the unit / assistant registrar and a signed certificate

shall be submitted to a higher officer for counter sign.

It has come to our notice that the university has not carried out such

verihcation & identification of obsolete & unserviceable store item from past

manv vears.

o

It was explained to us thai though stock verification was not done but

dailLupdated register was maintain by store department. On verirtcafion of

stock resister on I2-l 2- I4 it is observed that it is updated onb) upto 3 I / l0/14

It is to be updated on day wise. ;

Same point was reported in earlier audit report. It is suggested to

follow physical verification & identification of obsolete & unserviceable

store item at earliest.

5. FDGD /4^s^9Ers REGISTEM D0cUMENTATION: Fixed asser/stock

registers as maintained at various departments are matched with recordsmaintained in finance department.

In the physical verification of the assets canied by us on test check,

following irregularities were found:

l) Dates are not mentioned on requisition book of Library Department.

2) Zoology Department: a) Lenovo computers

b) Page number of equipment register is not found on requisition slipIt is suggested that the University should have a team for numberins andveriSing the asset.

6. II{VESTMENT: It is suggested that Xerox copies of matured TermDeposit Receipt (TDR) shourd be maintained to verifu the evidence ofTDR's on maturity.

7. NON-RECOVERY OF CESS FROM CONTRACTORS

Section 3 of the Building and other construction workers, welfare cess l-Act, 1996 provides for levy and collection of cess at the rate of one per cent

of the cost of construction of work from an employer and depositing the same

with the Board.

..;

8. AFFILATION FEES DUE FROM COLLEGES/ INSTITUTIONz

As per the section 83 of chapter X of Maharashtra university act-7994,

the university has t he power to make the rules for collection of annual

affiliation fees from the affiliate college/institute. Every college or institute

which is already affiliated to the university, shall pay the fees as prescribe by

the university from time to time, in the beginning of each preceding academic

session latest by 3l't January.

Scrutiny of record reveals that there are certain colleges having old

pendency in payment of afiliation fees to university, which may cause major

loss of revenue to university. tJniversity had initiated the process to recover

the due from the pending colleges which has not paid afiliation fees as per

records. It was recorded that university had not recovered the afiliation fees

of Rs . 29 . I 1 lakh (Annexwe A enclosed) .

attention.

9. NON RECOVERY OF RESERVE & BUILDING FUND FROM

AFFILIATED COLLEGE:

As per rules, every college or institution which is affiliated to the

university shall pay Reserve fund & Building Frurd as prescribed by the

university from time to time, to the Registr ar at a time of affiliation of

college.

During the course of audit it was observe that though several colleges

have been granted affiliation, the university had not recovered the Reserve

fund of ks. 2847495 and Building Fund of Rs.3502455 (list attached

Annexure E) fiom the affiliated college/ institution at a time of affiliation

resulting in revenue loss.

I

10. INTER A/C BAL,'INCES & OPENING BALANCES: Inter balances

and opening balances should be matched with their respective ledgers.

However following discrepancies were notice with same which defeat the .

accounting true & fair view of frnancial statement.

Example:

(i) NSS Closing balance as per register and as per Opening Balance sheet

doesn't match.

It is suggested to rectifr and reconcile the difference.

lI. LEASE DEED OF THE BANK: As per lease deed for land leased to

bank of Maharashtra, lease rent is required to be received monthly but it was

observed that lease rent was not received regularly.

(List enclosed Annexure B)

12. ENDOWMENT FUND (TRUST FUND) :

(i) During the course ofaudit it is observed that there are debit balances ofdonors account. on verification of account it is observed that excessexpenditure on medal given against interest received on endowmentfund is debited to donors accounts. Necessary corrections are requiredto be made to arrive at a correct position.

(i, There is a difference in fund balance of trust fund(Endowment Fund)

which is required to be reconciled

Sr

No

Head Amount as per

Balance Sheet

Amormt as

per list

Difference

I Endowment

Fund

t2009623.06 11996503.04 13120.02

The same has been reported in earlier audit reports. tt is suggested to

rectifu and reconcile the difference.

13. ADVANCES :- As per Account code advances given are to be

recovered within two months and no fresh advance should be issued unless

old advance is wholly recouped or settled. It is observed that there are

various advances amounting to Rs.140119338.70 (List enclosed Amexure

D) which are outstanding ranging from 1989-90. This need urgent attention

of the management to show the true and fair view of accounts.

Practical exam Advances :-

F There are long outstanding advances for conduct of examination, given to

colleges. Examination department is responsible for passing the advances

and see that no fresh advance is given to college before settlement of

previous dues.

be submitted to the finance department duly supported by vouchers for

charges incurred and cheque/DD for the balance amount refunded within 15

days on the conclusion of the Examinations. on verification we found that

exam advances given to colleges for conducting various exams are recouped

1ate.

exam is Rs. 1379940.00 List for the outstanding adyances given to various

colleges for theory and practical exams is attached.

This required urgent attention of the management for better internal control'

Advances given from Govt. Grant fund : Total advance given Rs'

50356024.00 list attached

14. MODEL DEGREE COLLEGE: Accounting for all the grants,

expenses and assets pertaining to the Model Degree College should be

separately done at the college itself. At present transaction arc recorded

through general lund account. we have reported this matter in our last audit

reoort.

10

15. SCHOLARSHIP A/C:

Non disbursement of scholarship amount: - The modus operandi of

scholarship payment was that scholarship amount received from the Social

Welfare Department/State Govemment was initially kept in P.L.A opened in

Treasury Office and subsequent payment to beneficiary students was made

by way of crossed account payee cheques issued to student through the

Scholarship Account section.

During the scrutiny of register of cheques and other relevant record itwas revealed huge amount was not shown as distributed to student in the

register of cheques and their acknowledgement was not taken therein whichimplied that the scholarship amount was not disbursed to students.

Moreover, The aforesaid amount was debited in Scholarship Account (annual

account) through issue of cheques but the said cheques but were retained bvthe scholarship section.

However as the reconciliation statement is not prepared from pastyears, we are not able to quantifu the amount of non disbursement moneyrefundab le to government.

It is explained to us that this cheques were not distributed due to reason thatstudents were not collected the cheque from University.

16. Bank reconciliation statement :-

In general fund bank account no. 20115400002 :- Some transactions are

found to be standing in bank reconciliation account from about more than 2years. Such transaction are

Excess credit bv bank :- transaction of Rs. 490 is found to be standins in

bank reconciliation from year 2010- 1 1 .

Less debit by bank :- actual transaction was amounting to Rs. 25000/_ but

amount paid by bank rvas Rs. 2500/- such less debit is standing inreconciliation statemenr tiom tear 201|-12,.

Transaction outstanding in reconciliation statement of year 2011-12 still

remain unchanged in reconciliation statement of current year 2013-14. No

reconciliation entry has been made as per the provisions.

In following frrnd accounts Bank Reconciliation Statement have not been

prepared

A/c No :20115400024 - Scholarship account (for last year)

A,/c No :60026646481- Salary grant II (from couple of years)

17. Detailed of Donot's infotmilion to Income tox department.

Account Code (Pg no14 /1.64) Details of Donor's information shall be

prepared & sent to Income tax department through academic Departments

Bill Unit in the prescribed format every year. It is observed that such

information is not sent regularly to Income tax department. It is suggested to

sent the information regularlY.

18. COMPARTSION WITH BUDGET HEADS:

we have observed that there are variation in amount of budgeted expenses

and actual expenses where we have seen excess expenses incurred then

budgeted even after preparation of revised budget' Illustrative points have

been noted below:

Sr. llead ofpayment Provision Actual Difference

Department expenses

1 Bio Technology 1385000 2495379 1110379

z Microbiology 481000 69294r 2t194l

3 M.Phil 1100 2000 900

4 , Emergency Fund 2000 1420630 418630

t2

19. GUEST HOUSE:- As required by Chapter Vll (22) of university

Account code tender process has to be followed for approval of canteen

contract at Guest House. We are informed that Management Council has

awarded the contract to the existing service provider.

20. University follow the practice of calling tender quotation for purchase

of asset. The advertisement with this regards were made in local news paper.

It is advised to have E-Tender and Advertisement in at least one national

news paper for Asset tender quotation.

21. UNMRSITY HOSTEL:- The contract of the mess was given to thecontractor within the power of Hon'ble Vice chancellor as per Minute No.25 8 Meeting Date 26-07 -2005.

22. PROFESSIONAL TAX :- The University is required to file monthlyProfessional Tax e-retums. As per Trade Circurar No. 7T of 2012,Mumbai"Dated 11th January,2012 Filing of e_Return has been made mandatory toall the employers registered under the profession Tax Act from 1.st August2011. AIso, e-payment of pT is made mandatory from Janu ary 2012.

The university should take necessary step to fite the returns for the year2012-73. The same point was reported in earlier audit reports

23, TDS COMPLIANCE:- The university has received notices fromIncome Tax Department with regards to delayed deductiory delay inPayments of the TDg delay in filing returng Iate payment of interest. It isinformed to us that necessary corrective steps are taken and due steps arecontinuously followed up with consultant.

13

24. CASH MANAGEMENT:- It is observed that a huge amount of bank

balance was maintained in saving bank A/c of Govemment Grant & UGC

current bank account. It is suggested to invest the fund not required for

immediate use into TDR as early as possible. This need urgent attention of

the management.

25. COMPLIANCE OFAUDITREPORTOFYEAR2012-13-we found that with regards to irregularities pointed out in the audit

report of year 2012-13, most of them were complied with. we suggest that

compliatce of audit of year of year 2ol3-14 to be submitted within three

months time of the date of Audit report. We are thankful to accounts section

and all the concemed Department who had extended us their co-operation

during our Audit-

DATE:0? JAN 2015 For KALOTI & LATHIYA

PLACE: AMRAVATI CHARTERED ACCOI]NTA}{TS

FRN:104589W

Sd/Illegible

MAYT'RA-ZANWAR

(PARTNER)

MEII{.NO. r2A93

)l

ffi

14

AI\NEXURE A(PARA 8)

AFFILIATION FEES DUE FROM COLLEGE

SRNO SESSIONOUTSTANDING

AFFILIATION FEES

I 1997-1998 66000.00

2 1998-1999 171000.00

3 1999-2000 80000.00

4 2000-2001 20000.00

J 200r-2002 60000.00o 2002-2003 30000.00

7 2003-2004 30000.00

8 2004-2005 20000.00o 2005-2006 225000.00

l0 2006-2007 20000.00ll 2007-2008 35000.00

:12 2008-2009 300000.00l3 2009-20ro 460000.00t4 2010-201I 630000 00l5 20lt-20t2 485000.00l6 2012-2013 515000.00l7 2013-2014 560000.00

3707000.00

LESS RECOVERED 796000.00AMOUNTRECEIVABLE 2911000.00

l6

AIINEXURE B @ara 11)

DETAIL OF LEASE RENT RECEIVED

n1B(27pn01

November 201 3 (26111 1201

December 201 3 (19 12ru1ti^-g 31! 1U201B

16

ANNEXURE C (Para 12)Statement showinq the General Ledqer for the year 2013-2014 {29/03/2014) Final

Sr No.

in thelist

Name of Endowment FundLedg Opening Closing

P,NO Balance BalanceBank Commission/LBT q

0.00 -200.00

-2130.24!5

Shri.Vinayakrao Shankanao Hood Silver Medal -1075.24Rotary Club of Amravati Silver Jubilee Gold Medal 1A -161.01 -1760.01

8 bnn.Fraupstngnlt uhttore Memorial Gold Medal 27 452.51 -1719.5110 ur,E,nasKar Jagannam Bansod Gold Medal 29 145.93 -851.0711 Lare rror.K.Li. I atle Memonal Gold Medal 30 -o/ J. t3 -1862.1512 rare rurusnofiam Laxmikant Godbole Memorial Gold Medal 31 -338.50 -2054.5013 Lile rrn.Daraswauoat Anandrao Raut Gold Medal 32 -1690.00 -2173.0014 Ldrc or rr r.l1r ldr turao rasnwantrao Kaut Gold Medal -646.85 -2114.8515 ffi 34 -715.92 -3074.92to vur v rrqray.Ur \JUtu tvteual

!!Ie ur.A.P.ueshm

I a9ore S€minar 1988 Memnrial Gntrt tu^'r.r-

-1634,30 -1940.3017

114.42 -2818.5819

182.86 -1456.14ZU

39 -1931.44 -3841.44I

2240 165.61 -657.3941 -1928.53 -2498.53

2! 42 -565.88 -2312.88

zc

_,-.... ..v. v,,ve ,\q^qrarrEU llut€flve tloto MFarzlale Snn uaraao"'ra^

^^^^^;:-;;:;;;--;:-=--:--:--44 405.84 -3009.84

zt_.._-.-.,_-"vtsv vqrrysralttI rdUt \roto lMef,al

.ale Snn Amrt Ra.to [rto-^;^iF^il;illl--- 45 233.16 -908.84

ZY!qr \ruru tvtuuitl .+o 172.06 -1392.94

JU48 108.64 -ooJ.Jb49 -1286.761 _2270.7i

u 52 -'1489.89 -2632.89

40 53 161.481 _e9552-

+o

_.._.,_- -!luurqv rrx tat L,ctJ TITZCffi 137.191 -0 81

365.2( -2333.8047

49____ _..,"v.vqrsf.qr rvtE;||tutldl (.|rIn MFnal

-are Snn.G.Krishna t\rnh,n p u,rrir,.;,,-i-l^ll:Ill----l-]-t- oo 2pe7l _6e4.03

50 68 2t7.651 -131435-

53 69 461.98 -845.98

54, .._._"_, ,qv,,u, rrqr^ \JrJru tvtEUdl

-ate Bapumama R. Jadhao (T:itor)Gldled-at ---

*-Agl&degleq9llleiljlarGte cotd Medat-

72 czz.Jl -2369.4873 282.50 -1060.50

60 74 398.24 -1030.76

6179 288.85 -1172.15

ol 80 449.58 -s13.42

63tL81 337.23 -2488.77

wqr^q' u[YUr tvleual 82 205.00 -753.00

17

65 Ambadas Dhande Suwamapadak 84 331.82 -1467.18

oo The Obstetrics and Gynaecological Society, Amravati Gold Medal 85 419.80 -966 20

67 Late Justie Puniabrao Bhagawankao Thakare Memorial Gold Medal 86 307.16 -2046.84

OY Late Sau.Neela Mukund Shukla Memorial G.M. 88 ZI J.JI -1034.68

70 Late Ramkrishnapant Motiramji alias Bhausaheb Gangane tu!! i/eclg 89 384.67 -1214.33

', 'ltl Rashtra Sant Tukdoii Maharaj Hindi Academy C.P. 90 118.87 -111.13

72 Dr.W.R.alias Annasaheb Korpe Gold Medal 91 1?O ?1 -894.69

73 Dr. Sau.Kusumtai Wamanrao Korpe Gold Medal 92 278.86 -1489.14

to Late R.N,Kharche Smruti Gold Medal 274.38 -2U0.62

77 Vilas Wamanrao Jadhao Gold Medal 96 -7U.70 -1877.70

78 Vishwanath Shivram Karmarkar Gold Medal -t05.6z -2831.82

79 Dr.M.A.Alias Babasaheb Dhore Gold Medal 98 -1785.96 -2934.96

80 Late Dr.M.M. Mhala Memorial Gold Medal 99 -1602.93 -1466.93

84 Arlv I R Alasnrr*ar Gold Medal 103 JOO.+ | -746.59

106 283.85 -1190.1587 I ato shri Dedrrao Banuraoii Pande Gold Medal

107 217.44 -1283.5688 I afo D R Grrnla Memnrial Gold Medal

108 -687.80 -1838.8089 q-i st'antahai Shankarrao Londhe Gold Medal

109 376.80 -209.2090 Jo ahimrrnii R Yawalp Memorial Silver Medal

'110 -27.65 -1076.6591 ^r.hrh'1.v2

M,harshi Padmashd Dr. S. R. Ranoanathan Memorial Gold Medal

111 254,04 -2194.9€92 Vaor I lttamrao Mohite Memorial Gold Medal

112 315.21 -1606.7!93 arrirrr Kantaben Nihalchand Shaha & Late Shi Rasiklal N Shaha Memorial Goh Medal

114 280.51 -1770.4995 t oro notkrichna Vishnrr Marathe Memorial G.M

116 383.90 -1778.1097 lndian Association of Pa@

117 -1438.71 -1608.7198

102

103

104

-ate Shri.N.J.Ronghe Memorial Gold Medal- . .

ItefnOiraUai nUn@ 121 233.79 -792.21

122 316.96 -973.04o^.^r rrr'ctim trdrrcatinnal Conference Gold Me0al

[Iie Szu lndumati Sagane memorial Goll lvLeg?t

kat. Sf"i"qa.ttt'eU trl O.Sagane memori

123 261.35 -1164.65

124 -77.08 -1000.08105

tzc 327.10 -1147.90106

tzo 29832 -761.68107

127 -233.99 -1463.99108

128 -56.51 -1374.51109 Late Shri.Prakash Maliwal Memorial Gold Medat - - ..

ilii-odan-c" cotde,, Jrbitee yea, Arravati uniuenity Teaching D"pa,tmenr's Teacn"ts G.Nl

Kavishrestha Suresh Bhat Cash Prize - .. . .

ir.+*h.l \/1.."1,"ftai Dpqhmrrkh Memorial S. Medal

129 273.39 -1456.61110

134 401.27 -cu. r J115

147 348.52 -48.48128

Shri.Radheshyam Ganedi'rvq! !!9!!!29 149 371.78 -2556.22'130

150 372.78 -2955.22131 Sau. tndira Radheshyam Ganediwal Casf Prize

Shri Nitin Arvind Deshmukh Mem. Cash-Prizq.

Wedintteertfi Late R g. Murkute Mem gotO fi'leOgl

--r^'*,; r nr*n.om trtom Chakradhar Swamv L.S

152 683.88 -3083 12134

163 1 150.00 -1874.00143

170 000 -40.00150

18

ANNEXURE D (Para 13)

ADVANCE LIST

Sr No, HEAD OF ADVANCE FROM GENERAT FUND AMOUNT IN RS.

1 U.G.C. Advances L2926392.O0Academic College Account 5291239.00

3 Govt.Grant Account 28ss6028.004 5alary Grant Account-l 50511060.005 Salary Grant Account-ll 18100000.006 Contingency Fund account 566759.00.,

Ex.Engineer P.W.D.(Elect) Div,Amravati 207386.008

9

--

Ex.Engineer p.W.D.(Civil) Amravati 72585679.70M/s Satish Deshmukh

25774.OOM/s Rushabh Motors pvt.Ltd

1150.00M/s Khandelwal construction Co Amravati 50000.00Civil Judge senior Division Amravati 88931.00

13 5.u.6aOrekar

-

TOTAL (A)

-

8930.00

140119338.70

HEAD OF ADVANCE FROM GOVI. GRANT ACCOUNTEx. Engineer p.W.D.(Civil & Elect) Oiv,An rav-atiDr.G.L.Gulhane

H.O.D. Marathi

r Maharashtra Jiwan pradhika

Grant Total Advance from General lunaEEo,rtE",rt trno-

19

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20

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23

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24

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25

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qr sh ieil qrw qqiqrrl=i gd'i q{drrn eneq'r ond' i gffii :

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Frgse700300.00

Gymkhana Fee

Fsry-w57500.00

Placement Activities '

Mrq{ qr{-6q240299.00

Study Material Fee

erqmoq mFs57500.00

Consultancy Chargesf*.-p 80900.00

Internet - email Facility

Sglg..$:i-d gFsr69000.00

e-Suvidha

*sH5699.00

University Sport Fee

@dqEw3000.00

Other Fees / Misc. Fees

is-c946000.00

Chemical Technologty

vsrqhod*waTuition Fee

R'-*-gg3963114.00

6190371.00

Laboratory Fee

Sselgg484000.00

(3e)

Library Fee

qqroq !I@

1 73600.00

Internet - email Facility-:------\-, -l .\- ----A--lc\nc/ l-+l('l *llqql

123500.00

Social Gathering

qrffis' ri6stT{ a wiqfuo ortro30750.00

q

Training & Establishment Fee

qRrnq e alrenr+r g@

18525.00

Gymkhana Fee

fuqsfflEffi14000.00

Development Fee

lqalti r-l('tr)

1205000.00

Consultancy Charges

e-o go'2500.00

Breakages Fine

qc-Rc qs

37855.00

e-Suvidha

{ ghsT

12350.00

University Sport Fee

ffio afq g-tr14000.00

Other Fees

5q'( {c!p

111177.00

Chemistty

wEmsflHTuition Fee

fteq vro,

76000.00

271769.OO

Laboratory Fee

tr{irqcr|dr {@

'164000.00

Library Fee

n'?r|trq E6,

5900.00

Seminar Fee

qfuiqEg@5900.00

Breakages Fine

qc-{rc qs

5800.00

e-Suvidha

{-qfrsT

2950,00

University Sport Fee

ffia otq qo4325.00

Other Fees

Ers g@

6894.00

1787100.00

raining & Fstablishment Fee

(41 )

Geology

rq{rflsTuition Fee

Rrr"r rro93000.00

311874.00

Laboratory Fee

rdrrmral siFF

197000.00

Library Fee

ier|dq yf64800.00

Seminar Fee

qtrrisn rrtr5500.00

e-Suvidha

t-gBsr

2350.00

University Sport Fee

Raffofiogo3375.00

Course Material Fee

srnrsfr-s qtFe fio900.00

Other Fees

{fi lTtr

4949.00

tlome Science

geAatTuition Fee

fumqgffi70000.00

136097.00

Laboratory Fee

rfrqenar qFr39450.00

Ubrary Fee

t'q|trq qtr5700.00

Seminar Fee

qftrisR ctFF'

5700.00

e-Suvidha

{-cFqr

2850.00

Consultancy Charges

i-sr lltr560.00

Breakages Fine

Te-s-e tG2800.00

University Sport Fee

ffid fisr g@

4275.OO

Other Fees

{il{ q@4762.OO

Human Resource & Values in E

ryi4tfu6v ol@rWfttertTuition Fee

RErq cF@

'ducation

I ssooo.oo

40400.00

(42)

Laboratory Fee

rqI.RTdl qIFF'

400.00

Library Fee

ferlt|q T@3600.00

Other Fees

{iR Yf@

3000.00

t-aw

afTuition Fee

Rmq rro228300.00

273660.00

Admission Fee

ciM lrdo'

1 1600.00

Library Fee

T2lr.rq YFf

'11600.00

Seminar Feeqn-{iqrE 116'

11600.00

e-Suvidha

{ gfcsr2900.00

University Sport Fee

ffie fier rro.3825.00

Other Fees

{trr E@'

3835.00

Libra,y & lnlomation Science

riqclqqqGfrwaTuition Fee

fue"rEo125500.00

143126.00

Library Fee

liPl|dq gFitr

3600.00

Seminar Fee

vfttia< g-o3600.00

Dessertation Fee

dgYitu qiiq g-tr3700.00

e-Suvidha

{ ghsl'1800.00

University Sport Fee

f+qrfi-d htsr ."1-tr

2550.00

Olher Fees

adq g@'

2376.OO

Marathi wATuition Fee

lererr go74000.00

98417.00

Library Fee

qqTdq g@6200.00

(43)

Seminar Fee

qR-qisR {@.

6300.00

e-Suvidha

i-gfrqr

3150.00

University Sport Fee

ffisatsrrrtr4675.O0

Other Fees

{fr {ftr4092.00

V.Ect.

AHvl

Tuition Fee

Rnrq q-6222000.o0

250179.00

Library Fee

qEIltFI {163700.00

Seminar Fee

qRrisr {@3700.00

Dessertation Fee

assirq cds 1atr

6845.00

Field Work Fee

ffi+ ord Eo7400.00

e-Suvidha

{-shsr

1800.00

University Sport Fee

ffi aa-q no,2150.00

Other Fees

5f,{Ttr2584.00

UathematicsqnaTuition Fee

fueqS653000.00

73200.00

Library Fee

tPrrdq E@

5100.00

Seminar Fee

ctr{isrc E@

5200.00

e-Suvidha

€-gfdqr

2600.00

University Sport Fee

ffid *tsr Ttr3825,00

Other Fees

{+r Eo3475.00

(44)

riticto BiolwWA4qrsTuition Fee

furru go,77500.00

296446.00

Laboratory Fee

rdFrcn-ar E-@

186000.00

Library Fee

frr|dq gdm

5700.00

Seminar Fee

qF*isr< Vo,5700.00

Breakages Fine

w-w(c10850.00

e-Suvidha

i-gfrsT

2800.00

University Sport Fee

ffis atsr go,4200.00

Other Fees

atrr g6'3696.00

Physical Education ( M. p. Ed. )vtfifrdFtavrTuition Fee

fuevr gtr1 14000.00

302341.00

Laboratory Fee

r.rFPn-dr gFs153000.00

Library Fee

HE_Iw6100.00

Seminar Fee

:nsrs-w6100.00

Desserlation Fee

ggglcds T*5200.00

_e.Suvidha g gfrsT 3050.00

Course Material Fee

rrvmoqwtFsgm.6100.00

University Sport Fee

ft-fl0-a aflsr go,3850.00

Other Fees

{dr g(',F,

4941 .00

Physics w{frdr4Tuition Fee

Rnrr go65500.00

296514.00

(46)

franslational Hindi

ry4rEm6EATuition Fee

Rrs"r S@

41000.00

s4351.00

Library Fee

qQIffiq g@3700.00

Seminar Fee

cR\isrq S63600.00

e-Suvidha

i-$qr1800.00

University Sport Fee

fuqrfidltsrg-tr1875.00

Other Fees

qfig@2376.00

Zoology

ctoflqtdTuition Fee

8ryqv*58000.00

419tt77.00

Laboratory Fee

@Tt'-r s-6143300.00

Library Fee

ryIaqE64700.00

Seminar Fee

uR-*iarc go4700.00

e-Suvidha

$:@2350.00

Consultancy Charges

+*gg200000.00

University Sport Fee

W4tv*352s.00

Other Fees

sN gFD.

3102.00

Women Studies CentreqEilerqs6vTuition Fee

trtaq So.12500.00

14455.00

Seminar Fee

rBlgs q*500.00

Library Fee

::iF3 g-tr500.00

(47 )

University Sport Fee

ffis+tgtcrs375.00

e-Suvidha

E- glcltl i

250.00

Other Fees

{d{ n@

330.00

gch.6 Physical Education & Recreation

vnfifto ftrsor q ioq I

tnter lJniversity Toumaments II

riTtffidsqf I

Sport Fee (Students) |

?rtsr rrdo (fuflPff)6494909.00

1 1205632.00

12160148.00

Cost of Blazer

GCtS{\

385109.00

l.U.S.lVl. Fee (Ashwamedh)

suqiq ?'Tsr €qt g.4'3954974.00

Condut of Inter Uni.Tournaments

sriilr ffid wqH 3{rtilq{

36073.00

Grants for AIU for Conduct of

Tournaments

or.qr.R.€s wut r5<n

334567.00

I nter Coll eg iate Tou mame nts

fiatsflffiqsEftr^r^, tra6 /t.)nllanac\

clcr g6 (qETffi)664816.00

664816.00

Cultural Activities

si@fuF6rd6qRegistration Fee

ffi{@86800.00

289700.00

Cultural Activity Fee

sivft'6' 6rd-sq st@

202900.00

Sch.7 Funds & Deposits

fufr e ,iaaop

Library Deposit

terHq d{13200.O0

7118/7770.OO

Caution Money

$efl d4

125850.00

Student's Welfare Fund

f+qpff eel"t fitfr2175442.OO

Teacher's Welfare Fund

fuero tranq trtfi842334.OO

(48)

Student's Council Activity Fund

Rfl€ff qRs.< orfuq ngt738785,00

N.S.S. Annual Fee

{t.t.d.srfro {.fi249900.00

Emregency Fund

^--a- A-a\tllL{Gr)I(']I'1 l'1tl I

1418160,00

Student's Safety Insurance

h-qpff wer frqr

1433840.25

SGB Adhyasan - Contri. From Student

€.rrt.emr 3]rsrsq - fuflpff eiyfEfi

105567.75

SGB Adhyasan - Donation

$.rn.qrEr s1gqrg{ - M93000.00

Corpus Fund ft6rq frS 822566.00

Suppliers TaqdRR 412 1363.00

Purchasers gtfr-qR 520.00

Contractor drTrc{R 1791803.00

Income Tax qFfoa 1546.00

Others {flr 20300.00

rncasnmenl oT t .u.H.

5-{d }fi nf*o.-{"r697893153.00

9ch.a

A)

lnterestqrq

hterest on T.D.R.'S & lncentive

7+#AAeAaqMqtffiaarqGeneral Fund

]

sH|tEr fui I

on Bonds

ivr28795716.00

29720716.OO

30283944.00

Dividends

dFiirT925000.00

B) lntercst on Various Bank Accout@hEatMqacdslsiagdqn I

D B.O.M. SB-20 H 5413793 |

(c.s.v.) |

i6 3fF qErrrq c+e sri oqi6 l

20115413793 I

rts

44795.00

557625.00

|DB.O.rvl. SB-201 15413806 |(Dir.Phy.Edn.) |

,io d'$ q€I{rE 6|4d sri Fqi6 20

16076.00

1 1541 3806iii) General Fund A,/c.

etqR"r FI.i sri4967 54.00

c) lnterest on Vehicle Loanqr{i .Fqldo-d qin

5603.00

Recovery of Transport Allowance

of other & Application form Fee

q{il sdMEo,

Sale of Prospectus

--A-A- A-Ai 6(ltv?(r) tqtpt

of Other forms & Diary

a 5+t onict v* ffi

lncome from Guest House

Hostelqsew

Maintenance Charges

tr6

587300.00

(50)

Hostel (Boys Hosteq

Es@AaAEsaf)Cost of Application Forms

Hostel (ei s Hostaq

4s@(Bfr+4s@

Theatre Usage Charges

from Swimming Pool

Fee & Sale of App. Form

ffivcoq 3Trifi qt

lnstrumentation Cell

Centre

itiRegistration Fee

PIC4

( 5l )

Research Laboratory Fees

Degree College, Buldhana

to Contibutory Sl 517200.00

Bio-Technotogy I ssoe+

& Othet Deduction

Festival Advance

Personal & Other Advances 3566749.00

Attached)qfier sfitr

Practical Exam.AdvancesAttached)

qTle srtq

505775.00

(52)

Contractor 140000.00

Suppliersrfa{dRrt

50000.00

P.W.D., Amravati

fi.sq.6., srqtr{ff9430500.00

Advance to Advocates

srFlq - T+Td

0.00

Govt. Grant A/c{rRMF8:I 3iTqri gri

231367.00

UGC Grant A/c. (Academic I

Staff College) |

ffis sflqfr sTrdq - ftsr e-qlFq

7641239.00

NSS Regular Activity

vr.d.d.- Frqfuc ortrrc3236600.00

NSS Spl. Camp Activity

vr.t.d.- Erts ffi{ ortrrq2812500.00

Contingency Fund A/c.qro,fuo, fr6 sri

2260433.00

U.G.C. Grant A/c.'ffis sr{<H sTrd'r frff sfi

171899'1.00

Salary Grant A/c.l

i-ac ar-{qn srd214186518.00

,ch.12 Cental Admissionsffi4sAq-Teaching Departments

daftrthqnApplicaiion Fee & Cost of Formsyicr crd q 3Tiifiq-* gt@'

571785.00

601085.00

Registration Fee

rM vo29300.00

Place :- Amravati

Date :- 07.01.2015

As per our report of even date

KALOTI & LATHIYA

Chartered Accountants

Finance & Accounts Offcer, CA MAYUR A. ZANWAR

Sant Gadge Baba Amravati University (PARTNER)

Membershio No.1 12093

Sd/illeg'ble

Hon'bleVice Chancellor,

Sant Gadge Baba Amravati University

(s3)

Sant Gadge Baba Amnvati University

tia'zerl4r4t qqrliffi6Schedules of Receipt & Payment Statement for the yaar Ended on At March 2014

31 qd 2014 tffi dqvnat 4qfd qnq q vtsn erurfl Edw drfunr

Sch.13 9alary & Allowances

laasrdOver Time Allowance

oitq<ptefl9.ir|l

12301459.00

12547426.O0

Salary

qcn

245967 .OO

'ch.l4Examination Expenses

cfi.d/l

Printing of Question Papers

c*lchor Ecd12300966.00

120101341.00

Purchase of Answer Books

st-tqhorfrff-fr1 2999600.00

Printing of Other forms

cci sqr{2306770.00

Printing of Degree/ Diploma/

Certillcateq{fr,r<fi-fir /qflsrd Eqr€

475540.00

T.A. to Examiners

qtro nsr€ trf,r

18410681 .00

T.A. to Officials

offi q-qrs rflr259230.00

T.A. to Committee/Authority

Members

sFrfr/ crErirrfflt s{s cqrs qiil

3337075.00

Transportation Expenses

araq.F g-d

399139.00

Remu.to Central Valu.Staff

ttr{iq Tdi6r itr( 6+q'qiil qrRafuo

14522235.OO

Stationery d€-r qrcfi 2808204.00

Remuneration toTabulators

sr"ff trd q f'rqhoi iqq961331 .00

Remuneration to Examiners

q€effi, qrqFrdrqo ,ftqm6

{.q|4l"l dr{{dr

18286565.00

(s4)

ABTMENTAL EXPENSES

Education Progm.

Rm"r s frKR o,rdrc

Electtunics

wrEhgdto Contributory Staff

Re-Assess.& Redressal of

Books

qtqsffqB-ot

1916819.

(55)

Remuneration to Contributorv Staff

Maintenance & Repairs of Equipments

Adm i n istrati on & Ma nagement

Remuneration to Contributory Statf | 80400.

162472.OQ

Consultancy Charges

e4| v5an

73571.OO

(s6)

Sports & Games

(9o q,Dtsl

40000.00

Miscellaneous Expenses 21 100.00

Chemical Technolggy

wsmfuqdntsRemuneration to Contributory Statf

dYr<r4 Rtrfiia qriqr201 450.00

1071331 .00

Academic Statf Dev. Activity

ft-efaq.|fi' from sqfiq4418.00

Extra curricular Activity

3lqlQ-fr ST6q

2980.00

Maintenancs & Repairs of Equipments

sq-o-rot Svd q ?qtr|f,84155.00

Practical Expenses

crsf$fi sd768021 .00

Miscellaneous Expenses

t9\ .I)lco

10307.00

Chemistty

WEFI'ITET

Remuneration to Contributory Staff

irirr<rfi Rwoii qnqr133350.00

957157.00

Academic Statf Dev. Activity

ffiss{mfuomsr6q35000.00

Maintenance & Repairs of Equipments

w-{Rq gs-d s +qt{ra

27343.O0

Conduct of Seminar

cRisrq 3Tr{tqr

14514.00

Extra curricular Activity

3tzlftrtr{ lltlFq17000.00

Practical Expenses

qrdkdt E-d

600393.00

Trainee/Lab. Work ol Research Student

cRrq"rpff / ri:ilqo q-{ir.Rrmr qd97557.00

Miscellaneous Expenses 32000.00

Computet Science

iwozttsAcademic Staff Dev. Activity

ffiqiro fuorg gqoq17032.00

131762.00

Remuneration to Contributory Stalf

fi4147.00

Majnt, & Repairs of Equipments

Biglrts & Values in Education

Remuneration to Contributorv Staff

Maint. & Repairs of Equipments

Remuneration to Contributory Staff

itirm8 Rrerfiia qrq-r38700.00

(s8)

|\/iscellaneous Expenses

tq,(a16 tgq

1000.00

Library & lrrtormation Science

iEnqcq6frwsRemuneration to Contributory Staff

aiwqr$ Fffi-oii qnqq142800.00

164488.00

Academic Staff Dev. Activity

ffiss.fo fuorg gqfiq4000.00

Conduct of Seminar

qR{s|q srtrqi5000.00

Educational Tour

rMro srq5688.00

Eltra curricular Activity

erqr$+s sqfiq3000.00

l\4iscellaneous Expenses

taxatco vgq

4000.00

Functional English

6rqffl6ffiRemun. to Supporting Staff

sdqlri 6ffi qfiq{106200.00

112882.00

Miscellaneous Expenses

ffird s{6682.00

tilathematics

ryFnRemuneralion to Conlributory Staff

eisrqfff frrffiii qfrqi193500.00

207269.00

Academic Statf Dev. Activity

ffiqs{6 fuorg sqfiq9960.00

Miscellaneous Expenses 3809.00

Education (M.Ed).

Fravt

Remuneration to Contributory Statf

3i{rsr$ ftrffiii qHsr48900.00

78339.00

Extra curricular Activity-*,., '\ -.

-\'|+qltlIll \Jr{qri

6160.00

Academic Staff Dev. Activity

fugrF*qqo frors sqmq

5710.00

Conduct of SeminarqR-{rdrc 3{drl+{

6300.00

Field Work Exoenses

19r.l

Extra curricular Activity

Eduation (M.P.Ed).

Extra curricular Activity

01+<{snt sqnr+l

Remuneration to Contributory Staff

ttivr<r& furoii qnqr141000.00

Maintenance & Repairs of Equipment

i\liscellaneous Expenses

(60)

63596.00

to Contributory Staff 62850.00

furo'd qnqq

117100.00Tenslational Hindi

ration to Contributory Staff

Prq-oii qnqq

eaching Departments Spott Activities

Comrnission on U.iveisiiy Prblicatior

ffio rorsnr+ftd940285.34

2882176.34

70784124.84

Printing of Exam. & Other forms

qfren q lcq c'ri<{ q} tuqr{

(6t )

Printing of Other forms & Diary

Stationery dq{ wqff

71189.00

2493143.20

Paryavaran Puraskar

Manures & Fertilisers

qo, t(r)cct, nlYt<p

1924779,0O

Miscellaneous Expenses 101000.20

t62)

14731 .00Manures & Fertilisers

Petrol ExDenses to Garden Suodt.

sq|{ 3lstr6'irT dFi lTd

,r Expenses

@d376690.00

Career Advancement of

Teaching Staff

Itnffiirrr& ft-orsrc'ro artroq

150590.00

(63)

Financial Assistance toInternational Conference

ir$qler@q&TiRr6/ Rnfr'6

Maintenance of Swimming pool

lnstrumentation Cell

Maintenanc/Repairs of EquiDment

Practical Expenses

lvliscellaneous fffiId

1 1236.00

29566.00

715130.00

Hire Charges (Air Cooiers)

(64)

Hospitality Charges

3{Klrfreg E-d

154505.00

Legal Fee

frffgo460600.00

l\4eeting Expenses

sqrqd323186.00

Repairs of Furniture

sqt<pt g\,t$l

479227 .OO

Sanitation Services

sa-ot t-o1819265.00

Security Service Charges

sreilr €-dr _sftr

8034099.00

Uniforms to Driver & Class lV I

qrEFr qfl6 q qgd rM otrqtqii ar

524036.00

lTncl

Wages

ivl\l

8199296.00

Water Supply Charges

qAgwdrg-tr305499.00

Fuel Expenses

grr sd20519.00

Miscellaneous Expenses 1013393.00

ointing & Stationety

rcdsdsqcNfrPrinting of forms/Registers

I|iur

1102548.00

3721349.00

Stationery & Consumables

+s{slTn2618801 .00

Postage Telegrcms & Teleqhon

ew,anq?qqfiPostage sFF 31 10327.00

4238410.00

Telegram dR 14870.00

lnternet,Web Site Renewal

{4V ffia Tdffoi"T

101025.00

Telephone & Fax

qtr41t q (pqn

1012188.00

Travelling Expensesqaw qd

T.A. to Univ. Officers & Staff

ffis eftrorfi q offt7 54377 .O0

3843334.00

(65)

T.A.to University Authority

ffiaHffi1514534.00

Various Committees

Ffrq sfu€T

1548088.00

Others 26335.00

Maintenarrce of Building & Roa.

nnfr, trd.EffiterzaRepainting to Existing Buildings

gq|{dffiE

ls

599218.00

6461738.00

Repairs & I/aintenance - Electricals

gvffiateqra-frqd1603886.00

Maint./Rspairs to Tslephone, Tel.C

5a*fiEtevra-qiq-a29893.00

Maintenance of Machinery & |

Equipments- otfice | 858106 00

sqfqqifr gr€ q tq{rd (\.fi., de{g|q!qrtu sfiA- erqtdqlvlaintenance of N4achinery &

Equipments- P.c.Deptt.

srf{qifr ga$ a teqra(q.€.,

81175s.00

di-r Edr 3TrFr qh-r)- r<gtr tiefrro f+rn rRepairs & Maintenance of Buitdings

vcrrdfff gt€ s +q,rre

2087439.OO

lvlaintenance of Play Ground

hTsi'ror ft{qrd189668.00

Other Maint. & Repairs

qcr E-{-d q cftrsul281773.00

Maintenance & Repairs of Motolqvaiflesvdqgvd

I

Petrol,Oil,Lubricant,Tyre, Tube Etc. I

iqc,id,erw,qs {qffi |

Vehicles

732039.00

855849.00

Repairs of Office Vehiclesqrgiiff iqqrd

123810.00

lnsurance

AsrAnswer Books & Stationery

r+rqhot s dqq qrqff2106.00

297234.00

Books

5tn.r,

3424A.AO

(66)

Buildings

gqR-a

49725.OO

Cash

rts23107.00

Equipment

E;tliftul

55748.00

Furniture

gTT*ET

13284.00

Vehicles

q tE.1

Uaintenance of Machinety & EqL

t)Eeqo'r.d-d@1ild I

I*:" Iorqrdq I

ipmenE

1510139.80

17A7797.80

P.G.T.Departments

r6qiT{ a\mFrr frtTFI

277658.00

Cont bution to Various

Associations & lnstitutions

AfudsiatllvfrAsso. of Commonwealth Uni.

ttE*-affis*is13000.00

62000.00

Asso. of Indian Universitlesqgfrqffid{iq

49000.00

Disaster Management

wq#aawqvCertijication of Fire Salety

srF{gteil qfia}n q€Hq

DLAmbdkar Studies Centrc

;i.ni4s67wtsi67Contingency

21375.OO

5029.00

21849.00

Prog. Cost. F.A.T.

3rnqFro' qd16820.00

Dr.Shrikant Jichkar Memorial

R.C.|.H. & Centre

ef.46idfuv6nq*#wqiiESeminar/Workshop/Leclure Series

qRvdod{na/qrqrlqrerContingencies

34802.00

90000.00

124802.00

arofuo

( 6'7 \

& Other Functions 1470741 .OO

Massive Training to Teaching &

REr6 sTrFr fuerb-d{ o''ffi qRrgur

1363687.00

Environment Day & Other Dayqqt{{ur ft-{s q Ed(

eac h i n g, R esea rch, D€velopmentExtension Activities

I

ri?nq7,B6ts afu Br.ln ecfrqExtension Services (Centres) | g427.OO

193174.00

Mathernatics (Maths Day) | SOas r .OO

'. P. D. Centrc fo r M on itorin gEconomy

dqREerysedfrtrc$Hvr+i

Hon. to Chairperson

191350.00

35700.00

fr'rrcfrfls 436837.00

(68)

Chemical Technology

wr{rdT{rfs65810.00

Vational SeMice Scheme

vdqfuqlqTrAdministrative Expenses

c{ns+tq qd758979.00

758979.00

Vodel Degree College

srq f wA +dfraldq23078.00

Miscellaneous / Contingency

ffird / qro.fuo E-d

23078.00

Women Studies Centreq6arsqsiivHon. to Co-ordinator

srqqfiiqrqrcr{36000.00

36000.00

8498.00

36000.00

Buddhist Studies Centrc |

fieawnde I

contingency smRro et I

Swami Vivekanand Studies Cenl

w*hdordEarwsir I

Hon. to Chairoerson I

3rl4r{|r vgr4irr ql:ltl{

8498.00

're

36000.00

Vahanubhav Panth Adhyasan

WWriptolEngnHon. to Chairperson

srqrs{ q{gl:lr qFl€n36000.00

36000.00

Sch. t7 Central Admissions :ffiqsa?rOther Adm iss i ons- P. G. Deptts.

FdF.'apt-uaqwhtnProspectus Printing & Stationery

qTFdq{6 uqr$ e +€Tslqfr310920.00

358417.00

lViscellaneous Expenses 47 497 .O0

Sch.18 Physical Education & Recreatiol

zrhQa Fraot q iqaI nter U n i vers ity To u n aments

stidrMdsafCoaching Camps & Refreshments

s*rq ffit sTFr qdT6R2125309.00

9006700.00

12780289.00

Contribution to l.U.C.F.

3rin-r ffid ervi$6 {dgqqlrr{a{ (:iErr{q)

548648.00

(6e)

Contribution to IUSM

(Ashwamedh)

3rqis htsr sd fiI{Ic

882000.00

Track Suit for Ashwamedh Team

stqnq qlgr8 rrurnyl

452021 .OO

Crest & Colour Coats

ddTq qsfq1230986.00

Cosl of Players kit

ddrg dtqTs s gtr{ wtFs564121 .00

Purchase of Sports Material

ddqrFsstfr93456.00

Contribution to Avhan & Abhiyan

3r€rc s 3rhrnsrd d,rqrq

882000.00

Prizes to Players

ddT-{iT q$t181830.00

Conduct of Inter University Toumament

slirr lffid sqi srmls{0.00

Organisation & Conduct ofVarious Activities

fifrs sq-rqin errqlqi q gE"n

1 53190.00

T.A.D.A. to Participants in

A.l.U. Tournaments

el.qr.fr. wei danier rclr r<r

1853139.00

lnter Collegiate Toumaments

siarqerMqsEfAnnual Athletic Meetqrfi-6ffidd

36480.00

2282378.O0

Conduct of Tournaments

sqi sTrdrqn

1302820.00

Maintenance of Play Ground

cilsirrur *{trrd188580.00

T.A.D.A. - College Team

rerft-g|dft{ Ss - trqrs rmr544929.O0

T.A.D.A. - Selection Comm.

F-{s qfuff s{Rr - JFrrs qir175176.00

Miscellaneous Expenses

ffid e-d

34393.00

Cultural Activitiessiqfrd6td6qT.A.D.A. to Participants

sdrilrf+-aqlfl q?iR{r-nT

'1 16478.00

593530.00

(70)

Conduct of Cultural Activity---:----.-a.- -----.1- ------\-tllt?lCl(I) <nrq9l)}l 'ti rq r\rl'1

477052.OO

Avishkarqfrq,R

T.A.D.A. to Officer

arfrro"ffi ffiHlIfrr39040.00

85454.00

897681 .00

T.A.D.A. to Participants

sdtnrrfdr{t g-4rstr-dl

Conduct of Event

Fd'6q 3llqlEn

Contribution to Host University

eTrdrqo ffidrdr siqsn

'125051 .00

648136.00

Sch.19 Capital Expensesqffi@41) Offico

basfuq

Furniture & Fixtures

iJq€'-t

1 18396.00

12774896.00

46371 529.00

Equipments & Material

sq-6{q

12505775.O0

Software

s'wdst150725.00

22176526.O0? ) P. G.Teachi ng Deptts.

cEqdrtffitdArmName of Department Equipment Furniture

Applied Electronics

sqdfrd q{qTol ftgdBio-Technology

fusii"cnsBotany

a+gfiYlrsChemical Technology

trsrqh-o dasrsChemistry

{TTEFTCIRE

1 663590-00

2442536.OO

14A2937 .OO

3240384-00

2138107.00

0.00

0,00

0.00

0.00

0.00

Computer Science

*irru6cng

65261 .00 0.00

English

irr$tGeology

T{tfcflq

1 15663.00

1075882.00

0.00

0.0c

l7t \

Home Science

TdfrqrrLibrary & Information Science

*qraq q qrfaft{ns

Law

FfrEducation

FI6ul

Physical Education

{nftfi-6, REttrl

Business Mministration & Mgt.q{glq qqTrgq q rdE{Microbiology

741904.00

457 279.OO

5400.00

143926.00

1261687.00

1122573.OO

1346424.OO

768341.00

0.00

0.00

0.00

0.00

0.00

0.00

Physics

cEl{ft-flc3710624.00 0.00

Sociology

{FfllTSTIg

1 16485.00 0.00

Zoology

CIFRII€|

277523.OO 0.00

22178528.O0 0.00

,) P.G.Teaching DqtE.wqattffiahwr

723205.O0

Name of DeoartmentComputer & lts

peripheralsSoftware

Geology

g'r{$rs723205.@

0.00 723205.O0

University Libnryffi6tiErdqBooks

5Ktq,

604183.00

1565377.00

Equipment

sq-frdt961 194.00

4) University Boy's Hostel

FPaaaTaEquipmentsg.6{dl

64988.00

(72 )

,) University Gitt's Hostel

X#A4sfryaEquipments

sqftdl196926,00

196926.00

6) Model Degrce Co ege

dE?f wA w6adqEquipments

sr6{i-303997.00

-340197.00

Furniture

gITFFT

-36200,00

7) Construction of Buildings & A

drw#dE6t+Construction of Buildings (Major Work)

flrfr 4iq6rt (X@ 6d)

'oads

| ,,,,,,*,

7822498.00

Construction of Buildings (Minor Work)

{sRfr 4iq6rn fec 6fi)833952.00

g) Vehiclas

'rt+Office Vehicles

rrqfdfrv arat1387310.00

1387310.00

Sch.m Funds & Daposi|6

EA e ljaaoyaLibrary Deposit

rhndq tq84100.00

618940340.00

Caution Money

gwr do58250 .00

Student's Welfare Fund

faffff 6drq frfr2't22006.OO

Teacher's Welfare Fund

furo ccam ffS790850.00

Student's Council Activity Fund

fuqref cRFs ?Frtrrq ii*728995.00

Student's Safety lnsurance

h-onff gm ftrr1437032.25

SGB Adhysan - Contribution

from Student

{-rrqt 3]!anri - f{q:fi q}r|Erq

105408.75

SGB Adhysan Donation

{IJTlqI STtrI|{|i - q]:I

88000,00

(73 )

NSS Annual Fee

Theory Exam.Advances

Local Body Tax (LBT)

InvestmenvReinv€slmont in T.D.R. :

& Other Deductions

Festival Advance

& Other Advances 1 80759.00

301450541 .00

Attached)1 043758.00

('74 )

qfien aIEsPractical Exam.Advances

Contingency Fund A/coroko ftS srd

U.G.C. Grant A,/c

ergcn erdm Fff uriol Closing Balances

Cuffent / Saving Accounts

B.O.M. A/c. No.SB-

1't5413624

+6 cfu qgrtrq, srd Fqi6 vsff'20115413624

36075739.48

86680297.36

B.O,M. A/c. No. CA-201 15400002

dq rurtrq, srd 6qi6 fr.q.-

B.O.M. A,zc. NO. CA-

201 1540001 3

dq qsr*tq sd ;nqio qfr.q.

20115400013

SBI- Challan Account

no diq iafu{,r qrqn eri211412.O0

(75)

Cash in Hand EtrF ts 1325678.25

B.O.M. SB-20115413806 (Dir.

Phy.Education)

,io sirF Tartrq qrd Fcio'

2Ol 1541 3806 Fisrco, qrREtuI)

63777.OO

B.O.M. SB-20115413793

(Spot Valuation)

&o do qrrsw ori rqio20115413799 (dtfiqTdi6-r)

2192291.OO

Place :- Anravati

Date :- 07.01.2015

As p€r our report of even date

KALOTI & LATHIYA

Charter€d Acc,ountants

Finance & Accounts Officer, CA lvlAYUR A ZAI{WAR

Sant Gadge Baba Amavati University (PARTNER)

, Membership No.1 12093

Sdll€gbb

Hon'ble Vice - chancello('

Sant Gadge Bapa Arnravati University

tl

('t6\

Sant Gadge Baba Amravati University

List of & Other Aclvances

Sr.No. Particulars Debit Credit

1 A. B. Sarkate

S. fi. F{6,t4345.00 0.00

2 Assistant Registrar, (Account)

rer.|6 F-flffua (iql)15240.00 0.00

Assistant Registrar (Administration )

e-6r{6 srTsfoq (qvrr{|{)0.00 10000.00

Assistant Registrar (Collegiate)

v6r+a gr-trsft-d (cErfrsrd-q)

0.00 5000.00

Assistant Registrar (Confidential)

q-6|s-iF' 9-dfsfq (.ic-@0.00 12349.00

o Assistant Registrar (Exam. & Enquiry)

n-erq-o gtd€Fl-{, qtff e qffi0.00 70000.m

7 Assistant Registrar (Exam. )rdr+o g-csfra tr@

540.00 0.00

8 Assistant Registrar (Exam. & Tabulation)q.6l+o Cffrfuq @afl s qR!ft)

0.00 16059.00

I Assistant Registrar (Store)

s6r{6 E'trf,fu{ (qisR}0.00 20000 .00

'10 Chief Officer, Central Ass.Prog.Centre

ge olffi, ffiq ilrt"ft Erfrq iF-r

0.00 945592.00

11 Co-ordinator, N.S.S.

sqrTq6, {r{iq+Er *q{0.00 140000.00

12 Co-ordinator, l.Q.A.C.

qla1gr qq.q.\.fr.0.00 309913.00

13 Controller of Examinations

wlsr ffiiTo0.00 3000.00

14 Director, Academic Staff College

riqrco, $dho erq oido0.00 15800.00

15 Director, Dr.Shrikant Jichkar Mem.Research Centre

*ism6, <n.f6id fus-ofr gfr fr{ itrq5000.00 0.00

16 Director, Physical Education

Tisre-6, srfitro Frs'r0.00 898538.00

Dr. J. D. Wadate

d. d. q. Tsi277 ,00 0.00

.18 Shri K. D. Kamble

ff;. q. siTe3120.00 0.00

19 Dr. Mrs. V. N. Nathar

Gi. S). €. \r{. ipll.{ ,i"20000.00 0.00

20 Dr. N. V. Phirke

d. c{. €. tusb0.00 6000.00

Dr. P. N. Gawande

d. fr. c{. -Ttii+0.00 '10.00

(77 )

22 Dy. Regisvar (Academic)

sqgd€-fr-s (fooT)

0.00 50.00

23 Dy. Registrar (B.C.Cell)

grfldqfu-{ (qrqrsflf os)0.00 20000.00

24 Dy. Registrar (Collegiate)

Bc$d€-frs (€feqTdq)0.00 10000.00

25 Dy. Registrar (Establishment)

wyorna (orwm*)10000.00 0.00

26 Dy. Registrar (Administration)

strfd-sfua (cen€fi)

53576.00 0.00

Dy. Registrar (Legal)

srrcsfuE (frS)0.00 5000.00

28 Dy. Registrar (Ph.D.Cell)

uqfdsfr-{ (qrsr{ 6H)

0.00 19020.00

29 Executive Engineer

6fffiarfr{idr0.00 73500.00

30 Finance & Accounts Officer

fute*qr3Tffi0.00 12749.OO

31 Garden Superintendentqqn 3Tfterfi

0.00 3000.00

32 Head, Applied Electronics

fuTrrr sqe, scdRi-d q{qrq fuqd

26114.00 0,00

33 Head, Botany

Rqrrr qTs, ++sff$rs0.00 1991 71 .00

34 Head, Chemical Technology

fu{rrr qro, Trgrqfto daeng0.00 1000.00

35 Head, Chemistry

fuqrrt qrq, {gFFRTrEf

161 14.00 0.00

36 Head, ComDuter Science Department

F{rTrrr g.qq, {i"fsf6Vff€t

0.00 16988.00

37 Head, English

F+tTrrr q{s, iTS0.00 2000.00

38 Head, Geology

fuqr.r qTs, T'FtsrH

0.00 0,00

39 Head, Hindi

furq qTs, fr-fr

0.00 100.00

40 Head, Home Science

fut{rrr 9.qq, 1665-0.00 46000.00

Head, Library & Information Science

ftqrq qTq, iqrcrq q qrffiqns0.00 88.00

42 Head, Law

ftqrrr qTs, ldrfi

0.00 65.00

Head, Education

fimq qgs, Ptut

0.00 8710.00

(78)

44 Head, M.P.Ed.

furq qrs, yrRlR-6 Rrs"r0.00 100000.00

45 Head, N4arathi

fuTFr qrs, rtr80.00 317.00

+o Head, Mathematics

funrr gflt, rrtrtd0.00 80678.00

47 Head, lvlBA

ftqFr qqs, q{sru qvn-ff{ q gnifi0.00 102642.OO

48 Head, Microbiology

Egn qgq, ECrfiqrrnz0.00 5000.o0

49 Head, Physics

Feqrr c5q, dft-ostT'g0.00 50540.00

CU Director, Dr.B.Ambedkar Studies Centre

Y3m-,-gjlE:|srfq 3ri*so-* erqrs iir{80.00 o.00

51 Di.ector, Dr.P.Deshmukh C€ntre for Monilodng Regional Ecoromy

Sglggjtq.trrTq criRro ci+q-fier qr.Hc fu0.00 1 19550.00

JZ Director, Lifelong Learning & Extension services

ftlgp,'. g!@ic frreur q frwn *o20080.00 0.00

53 Dr. J. A. Tidke

d. i. g. ftrsb0.00 14998.00

54 M.S.Khan

s13S:9!J,,---0.00 126.00

55 K. B. Patil

t. fr. qr&d5000.00 0.00

56 P. B. Shingwekar

ff. fi. ffirr0.00 86738.00

o/ Public Belation Officerqfiiq6 srM

0.00 '1 5.O0

58 S. D. cawai

sY'-q.-ug{ ...

0.00 50.00

59 S. K. Omanwar

s!..-8..SH95-_0.00 1309.O0

60 Smt. Savita Mohod,frErfr qft-dr ffis

0.00 20.00

6t U. J. Thakur

X....Y:-91Rl0.00 600.00

62 University Librarian

lffidtPrqrd0.00 5000.00

63 V.B.Satpute

€,fr,SFS0,00 5000.00

64 V. D. Bapte

d. S. qFd1273.00 0.00

65 W. J. Tembhare

eq. d. itrt0.00 1 I9464.00

66 Warden, Girls Hostel

3lfl 54i19FTF0.00 5000.00

Total \'*nr 180759.00 3556749.00

(7e)

Sant Gadge Baba Amravati University

furyeiqtar3wqfrffidList of Theory Exam. Advances

fficfiatetfuqAawlCollege Code Particulars Debit Credit

102 Shri Shivaji Arts & Commerce College Amravati

afi ffi aar s Frq q.fu.,3rr{rrff.6575.00 0.00

103 Smt.Kesharbai Lahoti Mahavidyalaya, Amravati

ffi M arf8 q.fr.,srrrr+fr0-00 120000.00

104 M.F.Arts ,Commerce & S.C.Science College Warud

rsrqr gd oar, qrFrq s Rr-drrrfr ffi fuf,n q.t15000.00 0.00

106Adarsha Science J.B.Arts & Birla Commerce

College Dhamangaon Railway

srnsf fdfri, q{RFrERr qrq=iq ddr q frat qrFrqq.f{. erqurrriq td

10000.00 0.00

108 Shri Shivaji College of Education Amravati

afi ffi frmq q.fr.,ernr+ft.0.00 28681 .00

109 Jagdamba Mahavidyalaya Achalpurqqder q-drft-srdq, ffidW F,r€lt)

12172.0Q 0.00

110 Bhartiya Mahavidyalaya Amravati

qn-ffq rgrfu{rdq, sTrrrcfi

0.00 20000.00

111 Degree College of Physical Education Amravati

S,n qi-&q sfq ffi6-q r-{b-{rl, s{T{rrff0.00 15000.00

112 Govt .College of Engineering Amravati

crmotq oTFrqiffi q.ft .,3Twr+6

0.00 70000.00

113 Mahila Mahavidyalaya Amravati

qtrdr rdrft-sldq, srr{r{fi.0.00 25000.00

Smt .R.S,Arts Commerce College Anjangaon Surji

,ffi {rqrqd €r{sT 6ifT, srFrca q.fr.,3iqflis g-S18905.00 0.00

I toG.S.Tompe Arts Commerce and Science

Mahavidyalaya Chandurbazar

'i.S.# ool, qrFrq q fusrt q.ft.,qiqrqrqR

0.00 90000.00

117 B.S.Patil Mahavidyalaya Paratwada

ff .vs.qr&a rdrFfqrdiq, qrd{rsl10000.00 0.00

118 Shri Shivaji Science College Amravati

* ffi fosn q.ft.,erq-cr*$0.00 80000.00

'119 Bhartiya Mahavidyalaya Morshi

qrrffq qefaoraq, ff10000.00 0.00

l\,4.V. Deshmukh Mahavidyalaya Amravatiqrdgfr 1@ fvr5u rrrFaarco, :r+*nfr

0.00 5000.00

122Late Shri M.M.Arts & Commerce College

Chandur Rallway

rq.4t "r<q.ilqad 5trgt rrdr q qrFrq q.ft.qqq ft

r 0000.00 0.00

(80)

124 Y.D.V.D.Arts & Commerce College Teosa

siq.9.d.S.o-cTr, qrFrq q.ft .,fu{{n0.00 30000.00

I za) Brijlal Biyani Science College Amravati

rtrdrd frqrfr t{srl TdrFfq|fiq, 3rr{rd-fr

0.00 677 .OO

tzo Vidyabharti Mahavidyalaya Amravali

ft'smrfi q-6rhqmq, 3{T{rere

0.00 49409.00

128 Bar R.D.Arts & Smt. l.K.Commerce College Badnera

n.<rqrrs *rgq o-ar, ffi Effi orqfuqr qrFrq

s qrq{S 6Errr{ t{rqs fr-sn q.fr.;rsitt €.

1 0000.00 0.00

129 Shri V.N. Mahavidyalaya Dharni

afr *iil{fq crl6 q.fr., ff{fr0.00 7095.00

131Prof.Ram Meghe Institute of Technology &

Research Badnera

fr.{rq +d Efuqc s'q tffid si-€ M,{sin0.00 70000.00

137 Arts & Commerce College Jarud

cor, qrFrq q.ft., qrs16107.00 0.00

138Prof Rajabhau Deshmukh Kala Mahavidyalaya

Nandgaon Khandeshwarqr.trqprg, tcr{q 6qr q.fr.,qis.ris Ei3'qr

303.00 0.00

139Sant Gadge lvlaharaj Arts Commerce Science

College Walgaon

€d rn€z) Tdttq 6-dr, qrFrq' q' lq-$F c.ft.qd'ris

1 0000.00 0,00

140 Lt.Kokilabai Gawande Mahila l\rahavidyalaya Daryapur

w.*q$ ffi rrkG qtrdr q.ft.<qtr{10000.00 0.00

141 Mahila Arts & Commerce College Chandur Railway

qFar oer q qrFfq q.fr., qiqr €0.00 60000.00

't42 C.tvl.Kadhi Arts & Science College Achalpur Camp

R.ErFTEnd c-d!ffi dA col q.fr., eraaq{ 6q19994.00 0.00

145 M.J-Phule Arts Commerce Sci College Bhatkuli

wrsr q)lcq E-d oor, eftrw q fi+sn q.fa,,qngrd15000.00 0.00

t55 Arts & Commerce College Yeoda

aur s srFrq q.fr., A-{Er

0.00 20610.00

160 Arts & Science College Kurha

ror s ft-sirr qatfuqmq, q€rr 5000.00 0.00

163 Arts Science & Commerce College Chikhaldara

.p(1r, rqqri q q|utw t.tq., lqqqq!l0.00 10340.00

164 Lt.D.Pusadkar Arts College Nandgaon Pelh

€.qf,I'RI Ts(ft cot q.fr., qiq,Ti4 id.0.00 5000.00

170 Shriram Kala lvahila Mahavidyalaya Dhamangaon Raiway

aftqq oqr qtret q.lt.,wqurTiq €.15000.00 0.00

172 Shr; Chatrapat Shivaji Kaia lvahavidya aya Asegaon ?urna

4 tl:qS ftr+r$ o'or q.fu., 3rnt Tis y"ri5000.00 0.00

180H.V.P.M's College of Engineering and

Technology Amravatir:.;qr.q.q.i o"ld.r 3is €i"rReft'r ei-= ieioi.Jl erq

107659.00 0.00

( 8l )

198Dr.Sau.Kamaltai Gawai Inslitute of Engineering

and Tech.Darapur Daryapurd.€}.offidri .rq-i 5tucqz ds Efutu{Rrr d;e ?:ffiq,

0.00 40000.00

201 Sitabai Arts College Akola

Rrcrqd o--dr rarR-qrdq, afi+tdr

10000.00 0.00

203 Shri Shivaji Arts Com.Sci College Akot

aft Rrqr$ o-or, qrFrq q fff,rc q.fr., 3n6l-d

22938.00 0.00

204 Shri Gadge l\ilaharaj College Murtizapur

fi rrrci {6rrq q.fr., qffiqrrt0.00 5000.00

205 Shri Shivaji Arts Comm. Science College Akola

fr Rrqlfr a-gt, slFrq e fts|{ q.fr., irfitdr0.00 80000.00

206 Smt.L.F.T. Commerce College Akola

aftffi aff s|qrfr-€-{ ffisra Eltrl-q q.fr.si-6tdl0.00 1 10000.00

207 Smt.B.D.G.Mahila Mahavidyalaya Akola

fiTff <tqrifi .h{r-ctr ctrmr q.fr.,qolat10000.00 0.00

208 Dr.H.N.Sinha Arts Commerce College Patur

d.vq.c{.fu€r 6-f,r, qftrq q.ft., q-gr

0.00 40000.00

209 Dr.G.K. Mahavidyalaya Gadegaon Telhara

d.,.iqrotre dssr q.ft. .n$qiq +€rtr5000.00 0.00

210 Shri R.L.T.Science Cotlege Akola | 0.00

'ff wnfu-sl ffiqrd fq-{F q.fr.,eroiot.95000.00

212 College of Engineering & Technology Akola

erfrqiffi q diffi q-ft.,r+tm29097.00 0.00

214 shri s.N.Arts u.K.commerce college Akola | 40000'00

Eft wrdrctrq crfu o-dr, sqRi6r dff{ qrtrrq c.fr., 3r6td[

0.00

216 Arts Commerce & Sci. College Balapur

oar, qrFrq q f+gn q.fs.,qrdr{t.

16131 .00 0.00

221 Jay Bajrang College of Physical Education Kumbhari

qq {q\t vrtR-o ftta"r 1.ft., iffi9745.00 0.00

224 Shri Narsing Arts & Commerce College Akot

at r*ftr.r 6dr s srFfq q.fq., er6ie

0.00 40000.00

229 Shankarlal Khandelwal Arts Sci.Com College Akola

{i6-drd EisdEtd oar, irtn q qrDrq q.fi., sroro

10000.00 0.00

232 Saraswali Arts College Dahihanda

sre-& tr"{ qatFq-srdq, <Ff6isr

0.00 10424.OO

236 Shri Dr.R.G.Rathod Arts & Science College Hatgaon Murtizapur

d.sflr.d. trds Fdr q f+sn q.fr.5ffi-er{q

1 5000.00 0.00

301 G.S.Sci,Arts & Commerce College Khamgaon

d.\'q.Fdgrq, trar q Frcq q.ft.,€Tdrn4

0.00 70000.00

302 Jijamata Mahavidyalaya Buldhana

firwt+tar qofuew-q g-ddrql

0.00 55740.00

303 M.E.S Arts & Commerce College lvlehekar

gq { qw.oor, qt{ilq q fi .+cipq

0.00 5816.00

(82)

304 Janta Arts & Commerce College Malkapur

q{dr oi , qrFrq q.li., qcor{c4898.00 0.00

305 G.B.Murarka Arts Commerce College Shegaon

S.fl .T{r1-6t rrdr,qrFfw q.fu .,tqia9658.00 0.00

306 S.P.N4.Lt.T.M.Arts Commerce College Chikhali

Rr.q.{.i s.drcrsr}q r6rq{ ircrr s srFfq q.fr., ia

20000.00

sff0.00

307 S.K.K. lvlahavidyalaya Jalgaon Jamod-*qrq glstr olt6-eot q.ft., q6qp qrqh

1 0000.00 0.00

308 Shri Shivaji Science & Arts College Chikhali

aff Rrsffr fi-in q 6dr q.ft., ftrq$20000,00 0.00

309 Shri Vyankatesh A.ts Commerce College Deoulgaon Raja

S e?itayr q61, qrfrfq q.ft.,+Fdi'riq $qr38280.00 0.00

311 S.P.M Mahavidyalaya Nandura

4 gsft6 rer*re q.ft.,cig{r (H)0.00 10000.00

312 S.S.G.M.College of Engineering Shegaon

*ft €d rrir{ rrr*rq erFrqiffi q.ft.,ftris0.00 50000.00

314 B.B.Arts Commerce College LonarqrrirFt gtifi cal,qrFrw q.ft.,a)'rn

29530.00 0.00

316 N.Nagare Arts College Dusarbid

T{rqsrqr4 crrn 6dr q.fq.gsafi-s1 0000.00 0.00

317 Arts & Commerce College Motala

cqr q qrFrq q.ft.,s drar

0.00 52621 .O0

320 Anuradha College of Engineering Chikhali

erlvm aftu i;fq dfqfui€h, frRrd0.00 0.00

322 Science College Malkapur

fa-gn rgfuer+q, q-coW0.00 1 5000.00

327 Arts Commerce coliege Warwat Bakal

cer q srFrw q.h.,Tr{d e-6rd

'1 1959.00 0.00

325 Arts College Buldhana

oilr Erdrfuqmq, gddrun

1 5000.00 0.00

330 Arts & Science College lvlehekar

rsdT q f{f,H T€rfusrtrq, i-66r30000.00 0.00

332 Sant Bhawanbaba Arts College Sindhakhed Raja

{ia trrrErl.{rq cor q.ft.,fudcrrqr10000.00 o.00

S.[/.Lt.B.Shingane Arts College Khamgaonqron refr {q.qTEFT{Fr ffi O-m q.f4.,qrq'ris

20000.00

336 Lt.B.Shingane Arts College Sakharkherda

R.qTqFrflq cor q.fi., mqrd€r0.00 1 0000.00

337 Late Ku.D,K,B.Sci College Lonar

b.g.g.rl 6+qrdrd fi+s fisrr q.fu.,iflorTq

29980.00 0.00

363 ;lajashree SahJ Coilege oi ing aeering Valviair Buldhana

ireff crq s{f}qiDrbl q.1i.,'nafidlq. qocrun

0.00 13306.00

(83)

376Pankaj Laddhad lnstitute of Tech &

Management Studies Buldhana

ricq ([<trs sfuqe ofu ffi 3i.8,+Mc s$q, Tc

0.00

BTIN

32232.00

383 Dr.V.B.Kolte College of Engineering Malkapurqqf d.d.fi.6hfd 4i-dq sfq ifuherffq, qaorsr

0.00 1461 8,00

402 Arts & Commerce College Yavatmal

oor q srFfq q.fr.,q{trqrd0.00 10892.00

403 Lokmanya Tilak lMahavidyalaya Wani

doqrq Eo-o q.ft.,qufr0.00 50000.00

404 Phulsing Naik Mahavidyalaya Pusad

g,tftq il{'o r.fr.,gsq0.00 5641 1 .00

405 B.B.Arts N.B.Commerce & B.p.Science College Digras

qT$r-o_S gd 6dT, ;r{Fror*Fr qe elffrw s sr5sri{qr&e fr*n q.fr., fe.rs

10000.00 0.00

406 Nehru Arts & Commerce College Nerparsopant

ie-s qflR-qmq, +rqr$ia5000.00 0.00

407 G.S.Gawande Mahavidyalaya Umarkhed

'i1W ft-anrq 'ntit q.fr.,sqcds0.00 42605.00

408 S.P.M.Science Gilani Arts Comm€rce College Ghatanji

Rt.c.'i.fa-sn q Frdffr 6-iTr qrFfq q.fr-,sr-S9561 .00 0.00

410 B.D.Parwekar Mahavidyalaya pandharkawada

qrqfsG-{ i{Es qrtioy q.fr.ciaEo{sr0.00 10000.00

L.B.Aney Mahila Mahavidyalaya yavatmal

f,glp l5S ord ctrdr q.fr., l-+nqrc

10000.00 0.00

413 tvtungasaji Maharaj Mahavidyalaya Darwha

i'rsrd qerqre q.fr .,<rrqr8024.OO 0.00

414 Indira Mahavidyalaya Kalambqf{irqafrerdq, '

1 5000.00 0.00

415 B.N.College of Engineering pusad

ErarsriE nri6 3rfuqiBqn r.fa.,gv<0.00 60000.00

418 M.D.Bharti Arts & Commerce Coll8ge Arni8fr Trq ewrq qrqfr e-dr q qrFfq q.fr.,sTrFr

0.00 1 0000.00

419 V.R.Arts Commerce College Sawana

f ftea rffiuft car, qrFrq q.fr.,s**30000.00 0.00

420 B.N.College of Physical Education yavatmal

d'$EF is1ol vnr1too ftrerq q.ft., q+aqm10000.00 0.00

424 Kala Vanijya and Science Mahavidyalaya lvlaregaon

oat qrFfq q fogn q-srh-or*q, qrt'riq(+c)0.00 651.00

425 Sml.V.N.l\4ahila Mahavidyalaya pusad

3J$ 13IE ntu qtrar q.fq., grlc

'r0000.00 0.00

430 Shivshakti Arts & Commerce Co ege Babhulgaon

lM oar, oftrw q.6.,*galnq0.00 45000.00

(84)

431 Arts & Commerce College Ralegaon

trdr, srfu"q c.fu., {rhTis

10000.00 0.00

H.V.Shala Krida N4andal's College of Physical

Education Yavatmal

E.qr.sn.q.A crRlR-fi fueTol q.fr., q++qro

0.00 35000.00

434 Arts & Comnrerce College Boriarab

tn-or q erFrq q.fi., q}furcq5000.00 0.00

438 Shri G.M.Arts & Commerce College Mukutban

fr Tqr+{ T6Rrq 6-f,r, qrftpq q.ft.,a6saa0.00 20000.00

449 S.Moghe Sci,Arts & Commerce College Kelapur Yavatmai

llr+trq6 *d fr-{rc, oar q flFfq q.fr.,}6rrr20000.00 0.00

451 N.Wadhwani Arts College Yavatmal

cfr-6t{rg qlq{rfr ddr {Erfoqrflq, q{dcrd10000.00 0.00

473 B.N.College of Engineering & Tech Yavatmal | 0-00

<i.q|s€Tte ig{4r oiiq sftn i1Vffiq drs trffi, q-aaq|d

3495.00

701 R.A.Arts,M.K.Commerce,S.R.R.Science College

rrwern srf{ d.ir, ,fr ft-qalcfr cifuqr srPrq qrFr rfr

rscRrqsrs rrrf'r$ {rE lc-{rc q.A.,qrRrq

15000.00 0.00

702 K.N.Arts & Commerce College Karanja Lad

fosrora qpmd cor, qrfuw q.ft.,orrsr (airs)

19982.00 0.00

703 V.N.Arts & A.N.Commerce College Mangrulpir I 14345.00

lff q{iil{f{ cri6 6dr q errrftq qd-6 srtrrq q.ft.,qTsofit0.00

704 S.S.K.R.l.Mahavidyalaya Karanja Lad | 15000.00

srix *fro' at o-derar+m {q.jq g*fff q.fr.,oi{qr drs0.00

705 Babasaheb Dhabekar Arts & Commerce College Risod

S srersrt-{ qrior om q qrFrq q.fr., ffis0.00 10000.00

706 S.R.Arts Commerce College Wanoja

ffi sr@ $\rd ecrl, qrFrq q.fi.,Rsls12915.00 0.00

707 M.S.P.Arts Science & LI.P.T. Commerce college Manora I 0.00

nd$ $If|sd qr&d oar e b.viEii'r$ dTo-t srFrq q.fd.,qr*tr5000.00

708 Ramrao Zanak Arts Commerce College Malegaon

{FRrir s=f6 cor, qrFrq q.ft., qr+rria

'10000.00 0.00

709 Savitribai Fuley Mahila Mahavidyalaya Washim

stfuBnr{ fd qR-ar q.fq., slRrq

10000.00 0.00

710 Appaswami Mahavidyalaya Shendurjana Adhao

eilqrsrfl q-df+arcrq, tiErq+ rarq

5000.00 0.00

716 Arts & Commerca College Kamargaon

oor e ErFrq {drhqrdq, 6rq-{rriq

10000.00 0.00

719 Shri Tulsiram Jadhao Arts College Lakhala

a,t caRr<rq$ qtril 6F s fif,r{ q.fu., i{rsTat

10000.00 0.00

725 Arts College, Shirpur Jain

66r q5rf,a<1ra+, Ang* .,r"+

15000.00 0.00

(85)

739 Sanmati College of Engineering Washim

sq$ d-*q ffin€hfreiftr, ff{rqis rg. clfuc1

'807 BaFrshi Shahu Science Cott€ge Chandur Raih^,ay

qrqfi !Ir{ ftgrq q.fr., elgt 161 """-'-10000.00 0.00

809 Collegs of Engins€ring and Tech Ghatkheda Anravatil 0.00

oi+q do' ifufor${ d-< ffirfi, s6*sr,€ffir1q-ff.90000.00

810College of Engineering and Managemenl

Aniangaon bari Road Amravati I

b?+q dF rifr{ffsflq f€ iiidii, .6f;{,riq qrfr,qr

0.m

|rfff

90m0.00

817P.R.Pote (PatDEdn & Wel. TRIst GroLp of InstitutiorB's

College of Engg and Management Amravatl

fr.<rn.frtfn@ \qb{q d-€ adan E{eduqc{u r*Atryn, eryrcd

Total 1Q43758.00 2076223.0O

(86)

Sant Gadge Baba Amravati University

da qei arat sqrqfr ffiaList of Pnctical Exam. Advancas

College Code Particulars Debit Credit

101 Govt.Vidarbha lnstitute of Science & Humanity Amravati

{rffi+tq f€{ Trr ft-dri drplr, rfrqTlqd

0.00 25000.00

102 Shri Shivaji Arts & Commerce College Amravati

aft ffi ddr s srFrgq q-ft.,3Tr{rqff0.00 10000.00

103 Smt.Kesharbai Lahoti Mahavidyalaya, Amravati

ffi nrsr{rg ar*d q.fr..sTrrr+S17000.00 0.00

104 M.F.Arts ,Commerce & S.C.Science College Warud

rsrm grd 6.Tr, srFrq q Rrqrqrr$ ffi ffsn q.

t. 10000.00 0.00

106 Adarsha Science J.B.Arts & Birla Commerce

College Dhamangaon Railway

oir{ct fuarl, q.|tFrff{T qrrrdE odr q fd qrtrrq q|

2000.00

ft.qrquFriq H

0.00

'107 J.D-Patil Sangludkar Mahavidyalaya Daryapur

d.S.crAd ellq.{dr q-6Tfr-sTdq, <qfw.

5000.00 0.00

110 Bhartiya Mahavidyalaya Amravatiq|{-ftq r6rft-qrd-q, 3TT{[{S

5000.00 0.00

113 Mahila Mahavidyalaya AmravatiqR-et rcrfuqr{q, 3rcrrq-fr

0.00 7637 .OO

I to G.S.Tompe Arts Commerce and Science

Mahavidyalaya Chandurbazar.il-S.fi o-or, qrtrrq q flq-gn r.ft.,vigr<rwr

0.00 5000.00

117 B.S.Patil Mahavidyalaya paratwada

fr .\'s.qr&q {6rfuqmq, q{fr{rv2000.00 0.00

tt6 Shri Shivaji Science College Amravati

4 ffi rtll q Erfurw q.fr.,sr+rr+ff0.00 20000.00

119 Bhartiya Mahavidyataya Morshiqrrd-q rern+q|trq, ffi

0.00 2000.00

120 M.V.Deshmukh Mahavidyalaya Amravatiqrd4 lilqdTErg ayrSs q.fr.,er+qr+ff

0.00 1 6000.00

121 Shri R.R.Lahoti Mahavidyalaya l\4orshi

aff sTrt,3Trg.drdA i*gn q.ft.,rM.4000,00 0.00

1a^ Y.D.V.D.Arts & Commerce College Teosa

srq.S.€.€.6dr, qrFrq q.ft .,fo+sr0.00 2000.00

125 Brijlal Biyani Science College Amravatiqrdrd ftqr'ff fo-gn qerfuoraq, 3rwr.rff

1000.00 0.00

Vidyabharati Mahavidyalaya, Amravati

faonrrr$qrrFaortrq,sr{r+fr0.00 2000.00

124 3ar R.D.Arrs & Smt. .K.Corn..erce Coiege 3acnera

i.rFrr:q- )': oer, *rf iilt--q o;-32; rjl q a-zz-r+.^-I-: *ra-r- i5'".r i " .-:i

0.00 10000.00

(87)

131 Prof.Ram Meghe lnstitute of Technology & Research Badnera | '188870.00

fr.qrq id €fuetr 3nF fffiS si€ M, {s+{r €.0.00

132 Takshashila Arts Commerce Colleqe Amravati

deTRrdr fdr, qrFrsq q.fr.,erwra$7000.00 0.00

134 lndirabai Meghe Mahila Mahavidyalaya, Amravati

if€rqr€ it qR-dr q.ft., sTTrr+ff.

3000.00 0.00

137 Arts & Commerce College Jarudqrfl q frfq {6rF{qrorq, crs-s

0.00 1000.00

138 Prof Rajabhau Deshmukh Kala Mahavidyalaya

Nandgaon Khandeshwar

n.wvnnu tvrge oar q.ft.qiq.ris €t"Tt

2000.00 0.00

't41 Mahila Arts & Commerce College Chandur Railway

qlaet o-tn q arFrq qsrftqrdq, qi5 H2000.00 0.00

142 C.M.Kadhi Arts & Science College Achalpur Camp

iFr.rr.lrldrd 3€dqr€ s'-a E-dr, q.fr.,3lqd$ 6q.493.00 0.00

158 Hemant Nrutya Sangit Kala Mahavidyalaya Amravati

*k fs, {.fl-c car qsrfuqrerq, sTt{r+fi

2000.00 0.00

159 Dr.S.M.Kala Mahavidyalaya Shendurjana Ghat

d.sqrqc-src Tsq. 6dr r.ft .,*gru-+rwe

2000.00 0.00

160 Arts & Science College Kurha

car s f{5r{ qdrFfqrdq, gEr1000.00 0.00

162 Arts Science & Commerce College Kiran Nagar Amravati

o-cr, qrFrq q f*gn q.li., loqq r.r*, elTtr+ff

0.00 2000.00

164 Lt.D.Pusadkar Arts College Nandgaon Peth

Fr.(flT:rq qrr*r{ cgt q.ft., qiq.riq td4000.00 0.00

165 Lt.PanchaphulaBai Pawada Mahila

Mahavidyalaya Warud

e.riqrsrqd qr+€ cor, qrFrq q|{dr q.fr.,cs.c

1500.00 0.00

166 Kala Mahavidyalaya Badnera

o-cn rgrfuoroq, {sis €1000.00 0.00

168 College of Engineering and Tech Amravati

oi+q 3frF gfqfuffi-r ei€ ?ffi*, ftr* qR-w,er| 30238.00

r*rafr.

0.00

169 Lt,Dadasaheb Haware Kala Mahavidyalaya Pathrot

R.<rqrsdq 6rEi rqr q.fr.,q*e1000.00 0.00

170 Shriram Kala Mahila Mahavidyalaya Dhamangaon Railway

4-{rq 6 qft-ar qerflcoraq, qrqurrriq td0.00 2500.00

172 Shri Chatrapati Shivaji Kala l\,4ahavidyalaya Asegaon Puma

8ff Er[fi ffi tnar q.fa.,arr$qiq Suri

0.00 1622.4O

173 Mahatma Jyotiba Phule Mahavidyalaya Amravati

qerqt vql&qr gd r.ft.cr+t-S

2000.00 0.00

174 Yuvashakti Arts and Science College Amravati

qqrcrffi 6.{ q f{+rl q h,3rrrr+fi1000.00 0.00

(88)

180 H.V.P.M's College of Engineering and

Technology Amravati

rff rlqn qrqrq rsrro {sar} ai'iq ofiF

gfufur{l 3r< t6:Hd,3rr{q-fr

0.00 36.00

142 Shri.S.S.M.Arts Com. College Pimpalkhuta

aff rid yi6r {6rqtst oFrT q qrFrq q.fr., frqaqo0.00 500.00

183 Govt.College of Pharmacy Amravati

Yrg+tq 3liqq Frqtqsns q.ft., oTqqffft

5000.00 0.00

187 Arts College Wadhona Ramnath

6ar q f4qrcrq, qrdvn ($Tflel)

0.00 1000.00

'194 Science College, Daryapur

fuirc (ff.fr.c.) q-flfaerdq, <qf$2000.00 0.00

195 Institute of lvanagement Studies lvlahavidyalaya Warud

qfuqe ds :+Md Eqq q.fr.,Tsg2000.00 0.00

198 Dr-Sau.Kamallai Gawai Institute of Engineering

and Tech.Darapur Daryapur

d.d.6!|6rdr{.lr{{ Efuqc mF €fqhq{f'r +€ Hd

0.00

fi, smw

196.00

199 Science and Home sicneceoollege Chandur Bazar

fusn q '1afusn c.ft.,qrqr srvrt

1000.00 0.00

200 P.R.Pat'l College of Engingeering and

Tech.Kathora Amravati

fi.eTR.cr&d qi-iq ofu ifufu{Rq sj-< ffifr, 3T

37709.00

ry|{fi

0.00

201 Silabai Arts College Akola

Rrorsr$ 6-dr q.fr-, sr+idr

0.00 500.00

203 Shri Shivaji Arts Com.Sci Coltege Akotafi Rrqrq oar, qrFfq q f{grr c.fr.,3rml-c

15053.00 0.00

204 Shri Gadge Maharaj College Murtizapur:fr Tr€i {61-{ru v.ft., 5ffvr5t

0.00 2000.00

206 Smt.L.R.T. Commerce College Akola

*fiqff aff mnfu-rc Mqrm qrFrq q.li.sroldr5000.00 0.00

208 Dr.H.N.Sinha Arts Commerce College Patur

d.cs.g{.fu€ o-or, qrFrq q.ft., qrcs2000.00 0.00

209 Dr.G.K. Mahavidyalaya Gadegaon Telhara

sr.llqrrrre rtsct q.fr .,'n$.n-q (*cr*r)1995.00 0.00

210 Shrj R.L.T.Science College Akola

fr {tnft;sc 6gqRmq ffind lq-*n q.fi., erotdr

0.00 1000.00

212 College of Engineering & Technotogy Akola

erFrqiffi q oiffi qarfuqrsq, sroif,r

0.00 270.OO

228 Shri Narsing Arts & Commerce College Akot

lft +q.Rtrr rrdr q slftIw q.ft.,€f,oid1662.00 0.00

229 Shankarlal Khandelwal Arts Sci.Com College Akola

{i6{drE d-.idqrd cor, hEnq ir inf}rqq q.fa..3r6}qt

2000.00 0.00

(89)

234 Aryabhatt lnstitute of Computer Science Akola

'Iqr-ff ffi qr*,rE q-drfuqFmq, 3[6rdr

2000.00 0.00

235 I/adhukarrao Pawar. Kaia l\,4ahavidyalaya Murtizapur

qgor{rq qER oar rarFa-oroq,gffi-qrW

0.00 1000.00

236 Shri Dr.R.G.Bathod Arls & Science College Hatgaon Murlizapur

rft d.qn.fr.vrats cqr q ftsrc qErfr-erdq, $En-I{

2000.00 0.00

239 Arts & Commerce College Hiwarkhed

rar q qrFfq {Erfuqrirq, ff,{{ds1000.00 0.00

241 G.S.P College of Pharmacy Kaulkhed Akola

ert{qMq qns qtrfusrdq, sroidr

4000.00 0.00

242 Mahatma Phule Arts and Science College Patur

q-6r€r Fa oar s f{f,rr q-fr.,qr{r0.00 2000.00

248 College of Journalism, Akola

3r6idr 4i-iq eio qrifugq, erolor

'r 500.00 0.00

249 Bhausaheb Janolkar Science College, Akola

qr6{rt-E qnE6{ ft-gn q.ft., r+i-sr

2000.00 0.00

251 Vaidehi Vishnu Saraf Mahavidyalaya, Akola

tifi ftq wm qsrf+oraq, Er+lat

2000.00 0.00

253 Adarsha College of Computer & Management, Akola

3{K{ oinq 3iis qiq-cr d< qiqqe, of+tdl

2000.00 0.00

260 Smt.Maherbanu Commerce & Science College, Akola

ffi {iv.qT= qrtrrq q l+*n rgrR-qrdq 3rot-clr

2000 .00 0.00

268 Bhosala College of Engineering and Research, Akola

qlsdr oi-dq Gfq ifufr€rfi.r 3i< M' q-6t-dr

120000.00 0.00

271 Manav School of Engineering, Vyala, Akola

qrrs qid sfu dF €fufrq$rr, qrar, q+tat..20000.00 0.00

301 G.S.Sci,Arts & Commerce College Khamgaon

fr,w.fa*n, 6-sr E srFrq q.fr. 'srqrliq

20463.00 0.00

302 Jijamata Mahavidyalaya Buldhana

fq-qrqrar rflF+oroq, SctdF n

0.00 1000.00

304 Janta Arts & Commerce College Malkapur

qrrfl itEIT, qrFrq {tlftqrdq, qa-6r*t

0.00 't7 4.QO

309 Shri Vyankatesh Arts Commerce College

:ft di6e{r cor, erFrq q.iq., trarria rrqr

1000.00 0.00

S.S.G.M.College of Engineering Shegaon

fr €< qirrrr qar*rq 3Tftqiffi q.fr.'iiTrq0.00 2702.OO

315 Smt.S.R.M.Mahila Mahavidyalay Khamgaon

ffi s{qtff {rq-E rf5dr qfi{dr q.fd.,qrrrriq5000.00 0.00

317 Arts & Commerce College Motala

),1 ffi 6ar, qrtrrq q leon q ft. 'qlorat

0.00 749.00

320 Anuradha College of Engineering Chikhali

srynn oi&e sfiq efunff€f'r, la{c-S

0.00 7 9426.OO

(e0)

329 Arts Collsge Buldhana

6mr {Erfuqtdq, gddTsn

0.00 1000.00

333 D.M.B.Science college Shegaon

fr sri,qs qq,_dt gE rd fi-$r: q.fi.,tqiq0.00 2000.00

334 S.M.Lt.B.Shingane Arts College Khamgaon

wron qgff R.qrFFT{rq ffrqi cor q.fr.,rllqrrie500.00 0.00

336 Lt.B.Shingane Arts College Sakharkherda

R.rTrswtrd cor q.ft., srqr*€r1000.00 0.00

346 College of Pharmacy l\,lalkapur

qnie So qrffi, qaorT{4000.00 0.00

353 College of Management, Khamgaonqi-dq ofo q'iqqe, @rlr'riq

2000.00 0.00

357 Late Uttamrao Deshmukh Education College, Shegaon

Fl.sirrrrq ivrge erwro rrrh-or+q, s}'riq

2000.00 0.00

363 Rajashree Sahu College of Engineering Malvihir Butdhana

vruff rn-q srFraifufr q.f4.,qrafuffr, Ea-arql

0.00 3173.00

364 Late Gaianan [,,lanikraoji cawande Science Co ege, Khamgaon

g.rrqF|q qrFliFtr{d rmg Pc-Srr q.ft., qrq.riE2000.00 0.00

369 Narmada B.C.A. College, Chikhli

<tr<r fr.fr.c. q-Erfuoroq, M2000.00 0.00

373 Saraswati College shegaon

s{sfi si-Sq, 'Hs n-s, +'ris10000.00 0.00

376 Pankaj Laddhad Institute of Tech &

Management Studies Buldhana

13.:q-"yg-s'"*3i eilF |o;ffifr eT-< i-Mie e

56306,00

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ro-rfr6 - rr6qsEqFdfrS sriRECEIPT & PAYMENT STATEMENT FOR THE YEAH ENDED ON 31st MARCH.ZO|4

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lnterest on T.D.B.

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in TDR 1412106.00

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Place :- Arnravati

Oate :- 07.01.2015

Sd/|llegibleFinance & Accounts Officer,

Sant Gadge Baba Amravati University SdlllegibleHon'ble Mce - Chancollor,

Ssnt Gadge Baba Amravati University

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sri$AP@6 yaadftd.laao1aB.O.M. A,rc. 45290.82

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Date :' 07.01.2015

As per our repod ol even date

For KALOTI & LATHIYA

Chartered Accountanis

Sd/lllegib{eFinance 8 Accouats Orficef. Sd/lllegibie

Sant Gadge Baba Amravali Universlty Sd/llleqible CA MAYUR A. ZANWAR

Hon ble vice - Chancellor. (PAA-|NER)

Sant Gadge Baba Arnravati Univers iy Membershro No I i2C93

Sant cadgs e"u!lil'L*ti university

rta rnet qr<I i[Trrs-S ftqrftdTRUST FUND - (ENDOWMENT FUND A/c.)

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da rnsi qrql3rr{FA fffidOTHER FUND. (STUDENT'S WELFARE FUND A./C.)

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29680916.21

Daie:- 07.01.2015

P6 psr our report of even dale

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Sd/lllegibleCA MAYUR A ZANWAR

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Menbersnc No "2093

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Sani Gadge Baba Amravati Un versty Sd/lllegible:lon ble Vice _ Craace o..

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2 To Teacher's Weltarc Fund 790850.00(Received from General Fund fu<;.,

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3 Tci lntercst & lncentive Received 980703.00 2 gank Charges 1000.00qrq4dlrtisrsrd swc@dOn TDR 976425.00

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4 To Encashment 797 4597 .OO 3 gy Closing Balance 40766.72tl66tdl rihqPel6

9Tl al Bank 40766.72

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Tolal Rs. (\'{ror Fq4 9830291.72Total Rs. (\r{'rr Fq}) 9830291.72

Date: 07.Oi.2015

A€ per our report oi even dateFor KALOTT & LATH yA

Chartered Aacountants

Sd/ tedble

Fnance & Accounts officer. Sd/ legibtesant Gadge Bab6 Amravati universrty Sd/lltegiblc cA MAyuR A. zANwAR

iton bte Vice - Charce,o,, (PARINER)Sant Gadge Baba Amravar. Ljnvc,sly Membership No 112093

sant cadge a"n! Xi,]"u"ti university

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Date:- 07.01.2015

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(PARTNER)

Memb€rship No 1 1 2093

Sd/!lleg ble

Finance & Accounls Ofllcer,

Sani Gadge Baba Amraval University Sd/lllegibleHon'ble Vico Chancellor,

Sanl Gadge Baba Am.avati Unlvers/ty

Sant cadge s"u!'il']"u"ti University

{e rnsi ersl 3rr{ri-ft ffi6OTHER FUND - (STUDENT'S SAFETY INSURANCE A,/c.)

rcr ftS - fi-arfi Eren ftqr qriRECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH.2014

31 qrd 2014 ffi iiqnsr qqH onrrq q viq{ri fu{rqSr. Receipt / 3lmc Amount Amount Sr. Payment / qlq{ Amount Amount

1 fo Opening Balance 541 1 .80 1 9y Student Safety lnsurance

sR*&ftrd6 Prcmium 1434670.00

B.O.M. 54.11.80 ft-anff Erel ftm ewrd.o afir qerqq srt

2 To Students Safaty lnsurance 1436797.25 2 9y Investnent & Reinvestment( Received From General Fund ) in T.D.R. 245000.00F+anff grar fuqr (qr ft.qg+ qr<) t<o dffcti {a+upo I gq{a'-q'I6

3 To Bank lnterest 12816.00 3 9y Retund of Advance SWF NC 400000.00

lcareff ocqrq ft*ot e{FJq q{dnlOn T.D.R. 9578.00}lqc 6ql 4 gank Charyes 1 00.00On Saving A,/c. 3238.00

4 fo Loan & Advance 400000.00 5 9y Closing Balance 5255.05(Rece.tron S.W.F.A/c) tihsPrddod 3{rFr 3TFJq (F+qrrff o-srq ft.qrq) Bank o{ Vaharashtra 5255.05

To Encashment ot T.D.R- 230000.00qaa dfrd tffiatvr

Total Rs. (qg'r sqi) 2085025.05 Total Rs. (\r{'l'r Ftr{) 2085025.05

Date :' 07 01 2015

As per our report ol even date

Fof KALOT & r-ATf lYA

Cha.tered Accountanls

Sd/ llegib e

Finance 8 Accolrnis Oiitcer Sd/llegibleSanl Gadge Baba Amravali Unversny Sd/llegibo irA MAYIB A ZANWA"

ic- 0e Vice Crn.ce o,. IPART\:FISanl Gadge Saba Ai ':!ri -r ye.: iy Voiro.rj. r \o |2C93

sant Gadse e"u! X;,L*ti university

darrcdqrdrqr{rq-ftffidOTHER FUND - (SHRI SANT GADGEBABA CHAIR FUND A,/c.)

rrt fr$ - ria qrci qrfl qqrs{ frff eriRECEIPT A PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH.2O|4

31 qr{ 2014 ffi riq*sr qqti irqq q !M fffrq

B.O.M. A,/c. 11287.23

'o Fund Contibution trcm Studenls

Miscelleneous ffi6shri sidhivinayak

295177.OOGanpali Mandlr Nyas

S frdfe-{rq-6 'Tsrq-ff

dd-{ qrsOn T.D.R. 210085.00

o Encashment of T.D.R.

Shti SldriinayEk CanPati Man r Nyas

rff ftqe-qrqfi Tsrqff q+{ qrs

Date:- 07.01.2015

As per our repo( oi even date

For KALOTI I LAIHIYA

Charler9d Accountanls

Sc/ ilegible

ca \rtAv,r A. zANWAa

ve,-oe's-. \o !2093

Sd/rneg ole

;inance & Accoln:s Cfiicer,

sa'li Gadge Saca Arnravaii -.vers:y So/ .eg o e

-oa oe vce J^jvicg'a'

Sa.l Ga.ge il?r.,r a _'iiv. ' .,.vezs'y

Sant Gadge eaot Xfil"u"ti universitydd11ciqlqrGTTtITffffid

OTHER FUND - (STUDENTS' COUNCIL ACTIVITY FUND A/c.)

srqfrS - MqRra orfrqnOenRECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH,2q|4

31 qrd 201 4 ffi dqfqr qqH qrrrq q vftrq ffirq

Receipt / sTFrq Amount Payment / tfrtl{ Amount

737128.00

Debato/Elocutioncompt. 12660.00

b) Meeting & T.A. 104073.00

d) Blazer 44160.00

Student Welfare 1 15000.00

On T.D.F. 479O8O.OO

On Savinq A,/c. 18906.00

i) Distrjctwise 170000.00

Education & Self 102235.00

k) Formation of 8000.00

(147)Sant Gadge Baba Amravati University

d<.nsiq1ql 3tq{Iq-SMBOTHER FUND - (STUDENTS' COUNCIL ACTIVITY FUND A,/c.)

aar Fff - fa-flff vRtr< goRECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31St MARCH'2014

31 qd 2014 iS dq-ier qqti eTFrq q silFn fflq

4986114.00

Date:- 07.01.2015

As per our report of gr'en date

FOI KALOTI & LATHTYA

Cha.tered Accountanls

Sd/lllegibleCA MAYUB A, ZANWAR

{PARINER)

Membership No 112093

scvlllegib16

F nance & Accounls ofiicer'

Sant Gadge Baba Amravati Universrtv Sd/lllegibleHon ble Vice - Chancellor,

Sani Gadgs Baba Amravan untuersiy

sant cadse e"u! Xl]"u"ti University

fdrnsiqrErorrrrrffffi6OTHER FUND - (PL A/c.)

rct frff - fl.r-a.sriRECEIPT A PAYMENT STATEMENT FoR THE YEAR ENDED oN 31st MAR1H,2|I4

31 qrd 2014 ffi ffi€r qfi sn rq q viq< ft-qtq

Receipt / qr.rq Amount Payment / TiT{ Amount

Date:- 07.01.2015

Sd,/lllegibleHon ble Vice - Chanceitor,

Sant Gadge Saba Amravali Un'versity

AS p6r Our r6pon ot even date

For KALOTT & LATH|YA

Chartered Accounlanls

Sd/llegibleCA MAYUR A, ZANWAFI

(PAIITNER)

Membership No 112093

Sd/lt6gibte

Finance & Accounts Officer,

sant Gadgs Baba Amravari university

sant cadge e"o! l,{l,luu"ti

University

{drr€iqrEr3rfi;-a$fffi6OTHER FUND - (SCHOLARSHIP A/C.)

Ftr{Rd-RrE|-{ssrARECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31St MARCH'2014

31 qrd 2014ltff dq+flr qfi 3rFrq s {iqn fufioISr. Receipt / 3{rrrq Amount Amount Sr. Payment / E|lq{ Amount Amount

1 fo Opening Balance 108291 7.45 gy Scholarchip Paid to students 1 1634350.00

s,ifiAfrrd6 Aawfu@daEqB.O.M. A./c. 1082917.45 G.O.l. 11634350.00

io Sv wxrq qrd rnw rrcon filwgff

2 To. e.o.l. Schotarchip/ .fi.s.Prq7# 14070477.OO

Receivedfrom 1407e477.ooPLA A/c,fi va.s.erc+iqql emiarur

3 fo Other Schotarship/ tdrW 47 431 .OO 2 gy Fefund to Govt- 256360.00

Raceived from 47431 .O0 G.O.l. Sch. 256360.00

fi.w.t.erOrq1 RTniiltul qrrd{r6rtM4 To Other Scholarship / tdt W 324553.00 3 9y New Chegues lssued G.O.l. 205467 .OO

Cheque Cancelled from

Students 324553.00

qqtfi F{Gqr t+rtt{dqrrd s{6R frIq{d

5 fo Book Bank schemeEfri dA 4lqal 175000.00 4 8y SeMice Charges 4190.O0

rwpfo Bank Charges. 6590.00 5 gy Bank Charges 4000.00

io dar g@ ilfficsdI To Scholerchip Retum to Govt. 2090.00 6 9y Closing Balance 3604691.45

71sn7s ffi* t&Fr vga s'hc.F6aBan( of Manarasntra 3604691.45

;- d6 qsrrtJ sR

Total Rs. (V{;"r 5q0 15709058.45 Total Rs. (\r*;q sqq) 15709058.45

Date :- 07.01.2015

As per our reporl of even dal6

For KALOTI & LAIHIYA

Charlered Accountanls

Sd/ lLegible

CA MAYUR A, ZANWAR

(PARINSR)

Ven bersir p No 112C93

Sd/nEgilrie

Finance & Accounts Officer,

Sant Gadge Baba Amraval Universrty Sd/ egibe

-lo. oe vlc,. Chancelor,

sa.t Gaoge 4aba ATravai univers:ly

(r50)Sant Gadge Baba Amravati Universily

ddrrsiEreI3rryr{fiffidOTHER FUND - (CONTINGENCY FUND A,/c.)

scqfrS - qrofuofrSuriRECEIPT & PAYMENT STATEMENT FoR THE YEAR ENDED oN SIst MARcH.2ol4

31 qrd 2014 ffi riq-iflr qqH qFrq q silqq &-{rurReceipt / 3rrrq Amount

a) A.U.Fiske 39900.00

b) R.B.Yende 39900.00On Saving A./c. 3424.OO

M.D.Deshpande 2892O.OO

d) V.V.Baghel 7 j 461 ,00

D.A.Deshmukh 71461 .OO

6 Model Degrce Cotlege - Furniture

f)Sau.R.J.Gudadhe 71461.00

o Loan & Advance od snfu erFrq Registrar,SGBAU(G.F.) 1596900.00Loan & Advance 19O2BS0.OO

a) Registrar, SGBAU j 4OO3S.OO

b) Registrar, SGBAU 275S46.00q FrsfuE, +irr|ErqF (ensr 3rl<f{)

Assft.LabourCommisson 27287,OO

)z.e !7 4..2O.,5

As pe. o!' rerorr cf even daie

For <AiOf & -A-r vA

C1a(e.ec n.co,-:r-:s

Sar' -oq a e

0A \r,lAV.,:1 A ZA\\/Vrrl-A,:-\: l

Sc' eg bte:.e-ce d A..a-.:s :1...:.

Sa.i Gadge 3a!a A:.a!3: r,^!,-rs:r-

sant cadge e"u! fl'l"u"ti University€a rngi erfl 3rr{rq$ ffqrftd

OTHER FUNO - (CORPUS FUND A,/c.)

{ctfrff-ft-drqftSsrdBECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON Slst MARCH,2014

31 qrd 2014 ffi ffiflr ssH erFrq q siq{ fflq

'o lnterest on T-D.R.

Date:- 07.01.2015

As p6r ow r€porl of oven date

FoT KALOTI & LATHIYA

Chadered Accountants

Sd/lllegible

CA MAYUR A. Z4IIWAR

(PARTNER)

Membersh p No 112093

Sd/lllegib16

Finance & Accounls officer,

Sant Gadge Eaba Amravati University Sd/lllegibleHon ble Vice - Chancellor,

Sant Gadge Baba Anrravati Untersitv

Sant Gadge s"u! Xi l"u"tl Universitydd qrci qnilr Grrrqrdrft effid

OTHER FUND - EMERGENCY FUND A/C.

rsr ft6 - lrlqo,r#q frff sdRECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARcH,ml4

31 qd 2014 nd qiqimr ssH qr.rq q vifi fu{rurSr. Receipt / 3rfi Amount Amount Sr. Payment / {itl{ Amount Amounl

To Opening Balance 1279.80 9y lnvestment A/c. 1 1 781574.00an#fiB16u, ,aeqoedB.O.M. 1279.8Q TDR A/c. 11781574.00

'i-o GfF T€r*rg qfdT{d }ff qri

2 To EmergencyFund A/c. 1420220.00 2 8y Bank Chargee 100.00(Received trcm Gen. Fund) aMtg@Tcatfiahfr(srwrvh6syatnl

3 To lntercst & Incentive A/c. 1699923.004IGI

On Saving A./c. 30643.00e-rd qrd

On TDR j 669280.00g{d }ff

4 To Encashment ol TDR 8665920.00 3 8y Closing Balance 5668.80gad}Ddt}dalor <ihqPffi6

B-O.M. Saving A,/c. b66B.8O

i- 36w' q€rtrg qri

I9l9lr" (gFq rqtt 't 17 87342.80 Total Rs. (\r*q Fci) 11787342.AO

Date:,07.01.2o15

AS per our repart of €ven datsFoT KALOTI 8 LATHIYA

Cha.tered Accountants

ScrlllegrOle

Finance & Accolits Otficer. Sd/l egibie

Sant Gadge EaOa A.nravat UnNersity So/ egible CA MAYUF A. ZINWARton cre Vice - Chancetor. (PARINEF)

Sar! cadge BaDa Amravat: Unrversily Ve.nbersho No 1t2093

sant cadge e"u! tii,)"""ti

University

{idqrsiqrErirq{TaffidOVERSEAS FUND ACCOUNT (F.C.R.A. A/c.)

RECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31St MARCH,2O|4

31 qr{ 2014 ffi rffif,r ssH cnqq q viqq Ffisl

07.01.2015

Sd/nhgible

Financa & Accounts Offlcer,

Sant Gadg€ Baba Am€vata Univ€rsit Sd/llegibleHon'bl€ vlce - chanodlor,

Sant Gaclgo Baba Amravati Univ€rsity

As per our rgport ol 6v€n date

FoT KALOTI & LATHIYA

cmrtered A@ountanls

Sd/lllegibleCA MAYUR A ZAI.IWA'I

(PARTNERi

Me.nb€rship No 112093

Payment / qiq{ AmountReceipt / 3frrqq Amount

(154)Sant Gadge Baba Amiavati University

frd rnsrr {rqr srqqrcfr ftqlrtdSHRI SANT GADGE BABA STATUE ACCOUNT

RECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH,2014

31 qrd 2014 ffi *i{d-dqr sfi onrrq q viqq fu{rur

B.O.M. 174s.00

On Saving A,/c 210.00

Dare :- 07.01.2o15

As per our reporl ol even date

For KALOTI & LATHTYA

Chartercd ,€countants

Sd,/lllegible

CA MAYUR A. ZANWAR

(PARTNER)

Memb€Ghip No I 1 2093

Sd/fiegib e

Finance & Accounls Officer,

Sant Gadge Baba Amravati unive.sity Sd/lllegibleHon ble Vice - Chanceilor,

Sant Gadge Baba Amravati University

(155)Sant Gadge Baba Amravati University

dd.n€i.'qrsTTg|TSffidINCOME & EXPENDITUBE ACCOUNT

s{rq 3nfu iaq ErdFOB THE YEAR ENDED ON 31St MARCH,2O14

31 qrd 201 4 ffi {iq-igt qfi qFFI q {iq{ fu{tgl

31373748.00

1201 01341 .00

31717454434

a) Fees & Fines 303166691 0o

3618221 1 .13

Date:- 07.01.2015

Sd/lllegiblerlon oc Vce _ Chancelcr

Sa^t Gadge Baba Amravaii U.verstY

As per our report ol even date

For KALOTI & LATHIYA

Chartered ,acountanls

Sd/lllegible

CA MAYUR A. ZANWAR

(PARTNER)

Me.rbership No 112093

Sd/lllegible

Finance 8 Accounts Officer,

Sant Gadge tsaba Amravat Universty

( 156 )

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(157)

SCHEDULES OF BALANCE.SHEET AS ON 31St MARCH 2014

31 rild; 201 4 ffiS <r&iqff qRRrd

SCH A SCHEDULE OF EARMARKED FUNDS

S,N. ParticularsOpening Balance

As on 1.4.2013

Add Received

during the

year

Less Utilised/

Transferred

during

the year

Balance as

on 31 .3.2014

3I.F. ft-i{urfr.1.4.2013 iffiff

sTn$-fr Rr@+,vrq <vt$-a vrt vrq asl$-a vd

ft.31.3,2014 1ffi4\tll(|11 illCq(r,

1 Building Grant

5flr-cf 3ryili298107930.05 39251720.OO 0.00 337359650.05

69867735.00

50827889.00

195569797.00

4700000.00

500000.00

Land Acquisition Grant

T ricKr 3nxEF

69867735.00 0.00 0.00

Books Grant

grtr6 3[gs|=I

498381 57.00 989732.00 0.00

Furniture & Equip.Grant

sqw-q enFr grrf,rD\ 3r5ETn

180375168.00 15194629.00 0.00

Computer Block Grant

$rtut(|) (.,(l q:qr.1

4700000.00 0.00 0.00

o C.M.Fund Grant For

Non-Teaching Employees

Building

geri* wau-or ffi-Rr&Titd

500000.00

q offi rtzg q-qR(

0.00 0.00

7 Mahanubhav Lit.Grant

Tdryr-q eTR-(q 3rJq|;T

299273.OO 0.00 0.00 299273.OO

8 Sports Grant

d..dr{Ira er5<n

127373.OO 0.00 0.00 127373.OO

10 Other

{fra) M.Tech.Membrance Course

sq.to. tq-il 3rznqlFq

1736403.00 0.o0 0.00

0.00

1736403.00

b) Instrument Maintenance

rrrro*d isqia25096.00 0.00 0.00 25096.00

( ls8)

S.N. ParticularsOpening Balance

As on 1 .4.2013

Add Received

during the

year

Less Utilised/

Transferred

during

the year

Balance as

on 3l.3.2014

3L6. ftrrq R.1.4.2019 iffi4sTr{$-S Rtffi6

qrq qslffd .rqr aq odfi-a e-dR,31.9.2014 \ffifr

\rt tct.1 tit((|(l)

11 Model Degree College

Building

sTrqd q-{fr Tdlfuorsq

{qr{d

25235000.00 10229571.OO 0.00 35464571 .00

tz Day Care Centre

(For Capital Expenses)

sra d'iqq iirq (!risq-S e"ffiil)

149846.00 0.00 0.00 149846.00

t.t Sant Gadge Baba

Adhyasan Grant

rig 'nsi Erer oEqffi{ i}& irgErq

250.1489.00 0.00 0.00 2501489.00

14 Mahanubhav Panth

Adhyasan Kendrarrcr$Tn ri?trd !,n:rm{ ilr*.er5ETr

640296.00 0.00 0.00 640296.00

Total Rs. (gFq s.) 634103766.05 6s665652.00 0,00 699769418.05

( l5e )

jcH B FUNDS & DEPOS|TS I

frd q t-s

I OTHER FUND - RESEBVE FTJND A BUIL;Iqaq ffi - qrdq q qqrcd ftfr

|

As per Last B/s.

NG FUND

112A22'156.34

120466902.34

qFftd q{qr ariFiqrtrqrq

&bL: During the year

qqr: sfq sqtftf,

4 neserue Funcl 3498809.00

rrdqhfrb) Butlding Fund 141 31 85.00

vndhfr(A 491 1994.00

&bl: Interest Received During the year

irqr : qrq qqtfrd qrq

a) Bdserye Fund 3745069.00

trffEffffb) Building Funcl 1626695.00

EII|{d frftc) lntt. on Saving A,/c. 90038.00

a-qs rqt€rtl€-d qrq(B) il61802.00

Less : Fund/lntt.Refunded to Colleges

qE: qETfr€Il.FIrdr q€ a-idl ffi / qriil

a) Rese e Fund 1412883.00

v&qhAb) Bu ding Fund 717725.@

gqwfufrLess: Expenditure during the year 598442.00

irqr: qrE ssted qd(c) 2729050.00

(160)

2 OTHER FUND- DEPRECIATION RESERV,gct frff - wwmtr6o ftff

a) Depreciationqigm

As per Last B/s.

FUND

328140163.00

660655172.82

qFi-d q$qr ar#d<rrqrq

l\dllL During the year 30000000.00qqr: qro ssiftd

Total (a) 358140163.00b) lnterestqlqAs per Last B/s. 250605768.82qFfl-d qqf-qr er}-.i<tcqrd

A€kL During the year 51909441 .00irqr: qrq qqiftd

!es€_i During the year 200.00Eer: qrq sstftd

Total (b) 302515009.82

3 TRUST FUND .ENDOWMENT FUND

fr,qsfrO-srcfrSAs per Last B/s. 12009623.06

12702042.06

qr,i-d s+qr ar#.iqrqFl

AgEL During the year 344019.00gfl: qrq sqffrdAdd : lntt.recd.during the year 906237.00qql: qEI sctffa qfqLess: Exps. During the year 557837.00T'ir : srq qqiftd q{

4 OTHEN FUND - TEACHERS WELFARE FU,gdt h&- fuar66apr hAAs per Last B/s.

ND

9519188.72

11289741.72

qFfl-d q{tq nr}.isrcfldAdd : During the year 790850.00

Fqr: qq qsld-d

A9EL Intt.recd.during the year 980703.00qqr : qrq qqffra qrqLess: Exps. During the year 1000.00jEIL qfq qqrdlc{ E=I

( r6r )

5 OTHER FUND. STUDENTS'WELFABE FUND

aarffi-ffiaanqrhfr |

As per Last B/s. I 22356966.21

27201796.21

qr,fl-d s$qt arldqqqTd

AdlL During the year 21217 46.O0

SrtIL qrq ssttraA€lgL Intt.recd.during the year 2955368.00

S-r-fl : irrq ssffra qrqteg$ Expenses During the year 232284.OO

e- : qfq sstd-d qd6 OTHER FUND - STUDENTS'COUNCIL AC

Wrftfr-fficQwn{nqftfrAs oer Last B/s.

TIVIW FUND

| ,ourur u.uo

7544001 .80

qFftd q{fql er}derqqrd

&kli During the year 727920.OOqqr : qrq qsifrd

Add : Intt.recd.during the year 497986.00wqr: qrE sslftf, qM!9gg; Expenses During the year 739421 .OO

q-qr : srq sqld-a sd7 OTHER FUND- SHIKSHAK BHAVAN FIJNE

Ed(hfr-M*,As per Last B/s.qFfl-d q{tqr ar}dsrqqrd

515980.00

515980.00

8 CAUTION MONEYgvar daAs per Last B/s. 2155581 .88

22231A1.88

crftd s{tan m}dErqqd

fu[!: During the year 1 25850.00qqr: qrq ssld-dLoss: Paid During the year 58250.00q-qr: qrq qqld erqr ffi

9 LIBRARY DEPOSITliqrdq &q

As per Last B/s. 1443055.00

1372 t 55.00

qFfl-d s$qr ar&iEnrqrrit

Add : During the year 1 3200.00qqr : qrq qqlfte,

Less: During the year 84100.00q\tt : tlld qq tc'lci

(t62)

10 EARNEST MONEY

lsmTaFqAs per Last B/s. 6799591 .88

10637744-88

qrrftf, q{tqr dd,iEMqTd

AdgL During the year 6054796.00qql: qrq qqtffa

Less: Refunded during the year 2216643.0OqwIT : qfq qqltrd r{a irid

1I OTHER FUND - STUDENT BHAVAN FUND

SdrfrA-ffiqa7As per Last B/s.qFfl-d qfrqr <rtioqqd

1037430.00

1037430.00

12 OTHER FUND. STUDENT AID FUND

wtfue-ffisadfrfrAs oer Last B/s.qFftd q{tqr erMt

1736.00

1736.00

I 3 STUDENTS' SAFETY INSURANCE

ffigarfurAs per Last B/s. 235411.80

250255.05

qFfl-d q{tqr dr#.i<rqqrd

&kL During the year 1436797 .25

cFIr: qrq qqt$-d

A€lglj lntt. Received During the year 12816.00

GFrr : qrq qqf6-a aqIUI

Less: Exps. During the year 1434770.OO

ilcrr : irrE ssled e-d

14 FUND FOR TROPHIESqc6frfrAs per Last B/s.

qFfl-a q{tal adFisrqqrdl

44501 .00

44501 .00

15 SANT GADGEBABA CHAIR FUND

tia qe+qrq orqrtn ffiAs per Last B/s. . 3990249.53

4340126.28

qFfl-d q$-qr ar#"iE|qqrd

Add : During the year 193401 .75

Erqr : qrq qqid-d

Add : lnterest 512655.00

GIIfi : qIwi

Less : Expenses 356180.00

Eqt : a{.J

(163)

16 CORPUS FUND

hdqffiAs per Last B,/s. 40a5857 4.40

49382648.40

qri-d q{tqr ardq<rrqrdAdd : During the year

GFTI : "TFr

EstftaA) Contribution by the University & Others 3987032.00

ffia q 6rroql oirrcnB) Interest 4537 442.00

qTvT

Qgg; Expenses 400.00Eq: ed

17 EMERGENCYFUNDatnanfra freAs per Last B/s. 16721493.80

19841536.80

qFftd s+qrAdd : During the year 1420220.OOqIII : qrq ssrfi-aAdd : Interest 1699923.00EFI : qrq

!9gg; Expenses 100.00

g!ll- t9 q

18 SANT GADGE BABA STATUE ACCOUNT

da''re+arargnatqdAs per Last B/s. 205297 .00

216787 -OO

qFi-d q{qr dra'ii<rqcrd

Agbl : During the year 0.00

-rqr: qrq Eqtftd

AgkL Interest 1 1490.00

cFn: allvl

tgssj Expenses 0.00

cff: rcd19 EMPLOYEES WELFANE FUND ACCOUNT

qziarfroawduienAs per Last B/s. I

281066.00

546208.00

qFftd q{tqr drffiAdgL During the year 264569.00qqr : qrq qqfftd

AgkL Interest 573.00irrql : 4rqtCSSj Expenses 0.00

Eqt: qdTotal SCH B 930269947 .24

( 164\

SCH C SCHEDIJLE OF LIABILITIES / fut - cPpls

S.N. ParticularsOpening Balance

As on .1 .4.2013

Add Received/

Transferred

during the year

Less Paid/

Transferred

during

the year

Balance as

on 31 .3.2014

31.F. ff{tq R.1.4.20131ffi*3lrirftfi Rrd6

aq evl&a w+r aq aslfi-a udR.31.3.2014 lffifi

3rffift"F|r

1 V.N.CollegeDharni - | 42426.65

Salary Grant I

d.w.rEift-eldq, qTwfr - nol erSo-r

0.00 0.00 42426.65

G.l.S. Claim Payable

qTd frqr qi-q-{r

344.00 0.00 0.00 344.OO

Donation For

Dr.P.D.C.M.R.E.

d.riqrqcrs ivrge rrtRio et|

10000.00

,fqq{eTr q&eTur ilE

0.00

<|{ffi

0.00 '10000.00

4 Deposit From Staff 900.00 0.00 0.00 900.00

5 Student Safety Insurance

fi+ar:ff grm ftrr3960.00 0.00 3192.00 768.00

6 Deposit from Colleges

qerft'qTd-ql{rf as

2500.00 0.00 0.00 2500.00

7 Deposit for Scholarship

A,/c. ( in Scholarship A/c.)

RTq|{fr ercnti-a q'qr

4500.00 0.00 0.00 4500.00

8 Rajiv Gandhi National

Fellowship

qt-6-q ?ritft {Hs ETTtff

454523.OO 26465.00 269923.00 21 1065.00

v Payable to S.W.F.

ft-orfr oqrq fd*dr iq41 02.00 53876.00 0.00 57978.00

10 Corpus Fund

ftor-q F'fi1965.00 0.00 905.00 1060.00

(l6s)

S,N. ParticularsOpening Balance

As on 1 .4.2013

Add Received/

Transferred

during the year

Less Paid/

Transffered

dunng

the year

Balance as

on 31 .3.2014

3I.F. fu{$tlR.1.4.2013 lffifi

sT|{trff Rrd6a;q edfi'a vw aq avlfi-c c{ R.31.3.2014 qffifr

qffi R'dfi

'1 1 Emergency Fund

snc-trTe{ fiss920.00 0.00 2470.OO 1450.00

Payable to Depreciation

Fund

qsm fq$-or iq

8705229.18 6182211.13 0.00 14887440.31

A.P.lngale- J.R.F.

c.fr.iT$ - d.err.cu157000.00 0.00 157000.00 0.00

14 Dr.D.S.Kothari Post

Doctoral Fellowship

sr.$.qs.qrffi, *€ +€ia

1350.00

S-dRtq

0.00 0.00 1350.00

15 Inspire Fellowship- Geoby George

n{6 Er-r-{S - -t)fr d-d173847.OO 0.00 163847.00 10000.00

ID J.R. F.-Shri.J.B.Bhatkar

d.en<.Yo. - +ft i.ff.qco-<250557.00 24251 .OO 0.00 278808.00

17 Student Council Activity Fund

fr-fletr qRq-q fuff1960.00 9790.00 0.00 1 1750.00

18 J.R.F. Ku.P.N.Dharmale

d.e+n.Cq. - g.fr.w.wqr$94095.00 10325.00 0.00 104420.OO

19 J.R.F. Shri R.A.Bole

d.e{Rcqn. - fr.rr..c.*}9304.00 0.00 0.00 9304.00

20 Teacher Welfare Fund

Rnro oqrq qqfi207.OO 5'1484.00 0.00 51691.00

International Fellowship I

Gihan Mohammad I

3Tiilwrqq EraTS Frfi +d

3727.OO

ryE

0.00 0,00 3727.OO

( 166)

S.N, ParticularsOpening Balance

As on 1.4.2010

Add Received/

Transferred

during the year

Less Paid/

Transffered

dunng

the year

Balance as

on 31 .3.2O14

3{.F. f{fiq ft.1.4.2013 ffisoTmtrff Rrd6

arq <slfi-a v+t aq auf-fi-a wdf4.31.3.2014 1ffifi

3rdRrd6

tc lnspire Fellowship Ku.Prachl Joshi

}rm Erd-{fr - g.ur-ff tffi61348.00 318000.00 247572.00 131776.00

23 Inspire Fellowship- Ku.Harshada Pilley

iq-"o ETaTS - gt.E{sr ffi72357.00 318000.00 258001.00 132356.00

24 J.R.F. - l.R.Gupta

de{RqF - sTFr.3rR. Xqr

0.00 146066.00 134400.00 1 .1666.00

25 CSIR J.R.F. - Rupesh Mankar

ff\'rrcrrftTrg i3TrcqF - si{I'qrTo-c

1 14967.00 0.00 0.00 114967.00

26 CSIR J.R.F. - Harle

€qqgilwTR dqri\F - F{d

74.OO 250399.00 241145.OO 9328.00

27 Inspire Fellow - D.B.Nayak\ ..-.------.---* --a -a

--9\.f, rq29(|t - s t. q i. -lt<l (p

0.00 250400.00 154400.00 96000.00

2A Raman Fellowship - Dr.A.K.Gade

wi un-5$ - d.q.i..tB0.00 2385124.OO 1218000.00 1167124.OO

29S.G.B.Adhysan Kendra

Contribution from student

{id .rrgl erEr 3rqffi{ ibqm

fr'fl"lfuq{ qrd

0.00 159.00 0.00 159.00

30S,G.B.Adhysan Kendra

Donation

Tid .Tfsi qrqr 3rranrq qrcfrS

0.00 5000.00 0.00 5000.00

ol NSS Annual Fee

{TSq tar q}cri qrffifi Yf@

0.00 5000.00 0.00 5000.00

32 LBT

enfuo €rqn or0.00 0.00 44320.OO -44320.00

33 Income Tax

3Tt{qtq

0.00 1546.00 0.00 1546.00

Total Rs. (vg.t s; 10175162.83 7394867.13 1478455.00 17322083 96

( 167 )

gCHD SALAFY DEDUCTIONS

ifi oqr$D-C.P.S. lnvestments

cffia ffi@driqlqq 6aaop)As per Last B./S. 6157.00

2425049.00

qrfd dff-qr arffitAdgL During the year 5551041 .00

cnr: qq qqi+d

tggg. During the year 3132149.00q-rT: arq qqld-d

G.P.F.q@qMFaAAs per Last B./S. 488504.00

-637630.00

qr,frd sff-qr arffiAgbL During the year 28592072.O0

srrn : qr{ qqlftdLess: During the year 29718206.00<r-rr: q|E ssitrdD.C.P.S (Own Share)qQqrfrd ffi W Ada ddat (Fn:a1 a777)

As oer Last B./S. 764200.O0

7931 1 1.00

qFftd q{tar f,r},ierffiIqAgkL During the year 4877696.00qqt : qrE qsifi-d

tgss.l During the year 4848785.00tr.rl: arq sst#d

G.t.s.vgaaaadanAs per Last B./S. 325531 .00

124166.00

qFi-d q{fqr aratdqqqrqAdd: During the year 141 9883.00qqr: q|q qqtfi-d

Less: During the year 1621248.00

ttull: qq qqf-$-.{

UniversiU Employee Welfare Fund ,Uc

ffiaaffiaanffiqdAs per Last B./S. 0.00

100.00

qrrn-d qftqr arffi&!9[ During the year 314300.00qqr : qrE qqlfi-a

Less: During the year 314200.00

rr-rT: erq qqi-fia

(168)

GPF Advancee*F ata tlazrAs per Last B./S. 0.00

683394.00

qFfl-d qff-ar ar$-,iqcqp\

&kL During the year 6332584.00Erfl : qrE sslffdtQSg During the year 5649190.00iFIT: arq ssffif,

Total Rs. (Sch. D) 3388190.00

SCH E SCHOLARSHIP

WA) P.L.A.

f.ra.g.As per Last B/S. 2502.0O

3/'22144.45

qFftd E{fqr cr}dqcqrdAdd: During the year 35337.00q: qrq qstfi-d

teggj Transferred to Scholarship A/c 47 431 .OO

ael: MEIeTRI {arni{rurBalance (4 -9592.00

B) Scholarship

@As per Last B/S. 1083362.45

{Ffl-d qftqr erad<rrqrtrReceived from P.L.A. 141 1 7908.00

fr.gd.q.srflrs-gr srldAdd: Cheque Cancelled 324553.00qqr: FrriYt tqLess: Paid During the year 1 1839817.00q'fi : qrq qqtg-d

L6ss : Refund to Govt. 254270.O0iICII: {IRFIF{T IRiT

Balance (B) 3t31736.45

gCH F RESEARCH PROJECT (D.S.TJTJ

{!iqq rrD-dr (d.s{.4./q.d.S.) |

As per Last B/S. I

.4.c.)

9899448.m

9161830.00

qntra s+qt artdErcqT")

&E[ During the year 3171813.00

g: sqscia-d

ESg: Expenses During the year

g; arq a*ffa vd3909431.00

(l6e)

Plac6 :- AmravatiDate :- 07.01 .2015

S/llbgibleFinance & Ac9ounts Officer,

Sant Gadge Baba Amravati University

As p€r our report of even date

For KALO'fl & LATHIYAChartered Accountams

Sd/lllegible

CA MAYUR A ZAI{WAR

(Pattne0

Momb€rship No' 112093

Sd/lllegible

Hon'ble Vice-Charrcellor,

Sant Gadge Baba Amravati Un'l'ersity

:.:ir-,:jl:r=: :

1CH G ft@ttE&EXPENDffUnENc.qrq ofir qq sri

As per Last B/S. 771139232.44

797U27U.45

wrho q+q[ dddqrqqrql

AU Funds & Deposit (General Fund)

q; ffiai-e (werw ffiAtlt! During the Year surplus 26503552.37

qqr: qrqqlftr{da€firef,

( 170 )

SCH H IMMOVABLE PROPERTIES

cftPrc-gq atrddq#

S.N. ParticularsOpening.Balance

As on 1.4.2013

Add: Received

during the

yeat .

Less:Paid

during

the year

Balance as

on 31 .3.2014

SI.F. h-+qqR.1.4.2013 ffisfrc{-fr Prc{6

aq elfd-a vn aq<lffiae{ fr.31.3.2014 *fiffsiftq Rrtr6

1 Land

qfi-{70835640.00 0.00 0.00 70835640.00

2 Development of Land & Foads

q*q q rS fr-o,rs

3333138.29 0.00 0.00 3333138.29

3 Development of Play Ground

d6rqr tEnr4r ft-o.r€

1444231 .00 0.00 0.00 1444231.00

4 Development of Campus

cR-s{ fuo-rs

404824.00 22546.OO 0.00 427370.OO

Establishment of Garden

{,fi-dcifl frfifi-S

3367868.00 0.00 0.00 3367868.00

6 Plantation Project

iw{rtrrr248292.00 0.00 0.00 248292.OO

Total Rs. (Cf."r F.) 79633993.29 22546.OO 0.00 79656539.29

scH. I

.l7r )

SCHEDULE OF FIXED /4SSEIS

RnSqrdr+AqRRr€

Sr.

NOParticulars

Opening

Balance

As on

01 .04.2013

Additions During the year Deductions/

Transferred

During

the year

Gross Block

As on

31.O3.2014Upto

30.09.2013Atter 01.10.2013

flf{rurfr.1.4.20i3 ffiA

orR$-S Rrtr€arq ef6-a wt30.9.2013 ctrd

qrE qd'6-d qct

1.1O.2013;iTr

arq asld-a

tq-{

\'$"r f4.31.3.2014

lffiS

Buildings

EcR-fr

397931 204.00 2867840.00 1951 1 1 16.00 0.00 420310160.00

Equipments

sr6.{q265791 366.1 0 21015208.00 2855A273.OO 0.00 315364847.10

3 Furniture

\Jr.t tq)\55700641.25 21256.OO 1 15940.00 0.00 s5837437.25

4 Books

T€b63586550.11 142940.OO 3861487.00 0.00 67590977.1 1

5 e-Books

9-tt<|(|)

999994.00 0.00 0.00 0.00 999994.00

6 Vehiclesqt61

8957041.00 0.00 1387310.00 0.00 10344351 .00

7 Software

fuq{0.00 67000.00 806930.00 0.00 873930.00

8 Others

E-dt

3270739.00 0:00 0.00 0.00 3270739.00

S;t cadge Baba A

€a rrsi enr e

i) Equipmentsq6-{qii) Books

$6biii) Furniture

BIIFDA

Chysan Kendra

lElt-gi iltq

| 51445.00

I

| 64166.00

| *,ru.oo

0.00

0.00

177389.O0

0.00

0.00

0.00

0.00

0.00

0.00

514235.00

64166.00

1 173514.00

10 viahanubhav Panthache Adhysan Kendra

q513qrd riqd 3flqrsr (t)E

93249.00

100000.00

0.00

i) Equipment

Bqo{dlii) Books

5Rbiii) Furniture

SIT€FT

iv) Computer &

its peripherals0.0(

gTor5 q fftrq qrFs

7600.00

0.00

0.00

l"' .unouu.oo

I

I

0.00

0.00

0.00

0.00

I

o.ool

0.00

0.00

0.00

100849.00

100000.00

0.00

369068.00

Total Rs. (cF r 5.) | 798005310.46 24668301.00 54241056.00 0.00 876914667.46

(r72)

SCH J:OTHERASSETS:

rd{ {iqfrt) SALARY DEDUCTTONS

h76qAFestival Advancegvt gfutl

As per Last B./S. 12531 73.00

1 168173.00

cFig sqhaT ddd-qrqpiAdd : During the year 2554000.00

!!ilj sq ssffidkgg During the year 2639000.00

F[: qq sqf+f,Grain Aduance

ilqsfuqAs per Last B./S. 549517.00

557317.00

cFft.{s{tqarffiAdgL During the year 7382500.00![IL qtqsqledL€ss During the year 7374700.oo

.P..:..__.:tg'THg

15707113.00Vehide Adven@

arear ahvAs per Last B./S. 2102743.OOcFfl-ds{tqrarffi$b[, During the year 1692018.00

* qqscf#dLess During the year 2224018.OO

*___tIs._ffi2661676.45Medical Aduan@

ffilqfusAs per Last B./S. 2469903.45cFi-d sqbr arAdqwqrq

Add During the year 421000.00

*..-"TSj:rg!99S During the year 229227.OO

IEIL qrq sqtfi-d

(173)

Laptop Advance

tiw6qfusAs per Last B./S. 2254000.00

3216500.00

qFfl-f, q{tqr erdH'oqqrq

Add During the year 1 892000.00

ErrII : qrq Eqlftd

tgSS During the year 929500.00

Eqr: q|-q qqtfrd

2) STUDENTS'SAFETY TNSURANCE FUND IMgwtfrirffi

]

As per Last B./S. I

]ECEIUABLE

75.50

75.50

qFfta q{tdr drediltrqrd

3) TNCOME TAX DEDUCTED F.D.S.)3flq6( (sqs&d6crd)

195706.00

As per Last B./S. 172193.OO

qrfld q{qf er&ErndAdd During the year 23513.00

Deoreciation Reserve Fund

qqr: qrq sqtfrdi qem wd-s ffitg$ During the year 0.00

Eqr: q|E qqfftd

Total scH.(J) (\-{q) 9370190.95

( 174 )

9CH K : INVESTMENT& DEPOSITS

trqsfo q dfiI) OTHER FUND-RESERVE FUND & BUILI

Edth&- ttdsfrEetrfrrwwffiAs per Last B./S.

TING FUND

L , ,,urrru.oo

I 18004744.00

qFftd qff-qr ar;-,iqqqd

Add Investment During the year

qql : qrq qsfftd iilEuloReserve Fund 27155876.00

tr6EftSBuilding Fund 1 1 449910.00

€crrd ftS(A) 38605786.00

t9g9 Encashmenl During the year

qG : qrcr qql$-e rMororReserve Fund 22453720.OO

{r6s ffiBuilding Fund 1001 6048.00

{qRd Fffi(B) 32469768.00

2) OTHER FUND.DEPRECIATION RESEB

Eatffi-awrv6afrfrAs per Last B./S.

VE FUND

578553473.00

660503212.00

qrrftd 4S-4r ar#dEtsqlu]

Add Investment during the year 606148212.00

crql : qIFI qsf&a ricEura

LeSS Encashment during the year 524198473.OOqEfl : qTFI qqid-a qMo-tq

3) TRUST FUND.ENDOWMENT FUND

fu'zwfrA- aafrdlAs per Last B./S. 1 1897999.95

12357999.95

fl.ri-d q$qr drffiAdd lnveslment during the year 5360000.00

EIrIT : qTEI qqf$d ric{Er6

LCS9 Encash'rent Duri'rg the yea' 4900000.00

{w : ?fq qqifl-a rtd-o*q

( t'ts )

:

4) OTHEF FUND-TEACHERS' WELFARE FUNDgdrhfr - BTaya;6a7o1ftfr

As per Last B./S. 9435047.00

1 1248975.00

qFfid q{tq dTtflcTqqrd

Add Investment during the year 9788525.00

vrrl: ilrq qqffid jilqulo

tCSg Encashment during the year 797 4597 .00

q- : qrE qsfl-trd ffi6wr

5) OTHER FUND.STUDENTS'WELFARE F

Eatfre-ffioawfrfrAs per Last B./S.

UND

21975300.00

27170469.00

qFfl'd q{fq ar$dqrqqrd

Add Investment during the year 29417305.00qtil: qrq Eqifrd {ilqufoLcgg Encashment during the year 24222't36.OO

Eqr : qq sstftd 1ts6wr

6) OTHER FUND-SANT GADEEBABA CH}

tr?t? nw - gd qerf apt qqlga FFrr I

As per Last B./S. I

IIF FUND

3575859.30

3966394.30

qFftdqftrqrdlMAdd Investment during the year 3373605.00

qqr : srE qqld-a iilqul6tgsg Encashment during the year 2983070.00

{qr : q|E qqtd-d t$6-tsl

7) OTHER FUND.STUDENTS' COUNCIL AI

grhd-ffiuftvaa#frqft$As per Last B./S.

}TIVITY FUND

6070578.36

6588944.36

qrftdq{tqtdrffiAdd Investment during the year 49861 14.00

qq: erq qqf-&o {aqqoLCS9 Encashment during the year 44677 48.OO

s- : qFq qqtfi-s rffintor

( 176 )

8) GENERAL FUND - (T.D.R.) 268592514.54

stEtwft&('E'de4)As per Last B./S. 357506178.54qrftd ES-4r d|&dql[qrd

Add Investment during the year 608979489.00

rrIT : qTa qst$-a tiTEord

lggg Encashment during the year 697893153.00

+qI : qrq qsid-d +SoTor

9) DEVELOPMENT & PROGRAMME FUNE

fr6rvffiGOVT. GRANT (T.D.R.)

vq?nvqsFH(FdeA)As oer Last B./S. 19885000.00

21964000.00

qFftd ES-qr er;-+srqqTd

Add lnvestment during the year 72564553.00qql : qrq qdd-cr id-qrf6Less Encashment during the year 70485553.00

+qr : qrq qstdta ffid{r

10) STUDENTS' SAFETY INSURANCE FIJI

ffiyanhwfr&As per Last B./S.

UD

230000.00

245000.00

qFftd q{t4r ar&iqqqrdl

Add Investment during the year 245000.00qqrj qrq ssld-d jd-qsp

Less Encashment during the year 230000.00

cwt : erq qqifi-d tMs-rur

11) DEVELOPMENT & PROaRAMME FUN.

uGc GRANT (r.D.R.) |

fr6ts hfr - Md ayan adr eai eA1 |

As per Last B./S. I 33145738.00

75900566.00

qFftd q{f;or nr&*qtutnd

Add Investment During the year 24461001 3.00

GrqT : qTar ssl$-d 'icq"roLess Encashment During the year 201855185.00q-n : qrd qqifi-a v}&ct r

(t77)

1? OTHER FUND. CORPUS FUND

Edrhe-hdqffiAs per Last B./S. 40850624.00

49377427.OO

qFfl-d q{tqr dr&iErqqrd

Add Investment During the year 43516752.OO

qqr: qq sslfi-d {dqsf6tCSg Encashment During the year 34989549.00

Eqr: qrq qst#d rl-soTq

13) OTHER FUND. EMENGENCY FUND

fiTffi-enq@rfrvfrfrAs oer Last B./S. 16720214.OO

198!!5868.00

qFftd s{tq drF.isrgqrd

Add lnvestment Durjng the year 1 1 781 574.00

qql: qrq qsrfi-d jilsqotggg Encashment During the year 8665920.00

eqr : qrq sstftd rtsflq

14) Employess Welfare Fund Account

u4'u7ga;ap1ffiartAs oer Last B./S. 275000.00

275000.00

qrrftd q{tqr fri}iiElqqrs}

Add Investment During the year 0.00

qqr : qq qqtfi'dr {d-dsf6

!9gg Encashment During the year 0.00

rw: qrq sqt$-f, **orol

15) Sant Gadge Baba Statue Account

da qe,l sr4t gddt hfrglreAs per Last B./S. 203552.00

214002.OO

qrrftd q{tq ar},i<rrqrdAdd Inveslment During the year 21 8863.00

qITr : erq sqiifid {ildul6LgSg Encashment During the year 208413.00

qurT : qfq ss1ffd ql$fiwr

( l7E )

16) OTHER DEPOSTTS

sfrddTelephons Deposit 1 50597.00

2no29.q

g{qfi tqM.S.E.B. El€ctricity Deposit 1800.00

T6|trg \'rflr ftrgd ris-d ifiTelegram Deposit 1000.00

dR t-fiPostal Licencs Deposit 500.00

zrflaT rr€Fl' d.t

Gylinder Deposit 523.40

ffisrR;d*eDeposit with Municipal Corporation,Amravati 21035.00

T6r+.rcqlfu6t, o[T{tq-& tsHon. Civil Judge Sr0iv., Amravati 101565.00qr.sf qmffsr, a0s wr, gryr+fi

Total Rs. (Sch. K ) (V$q) 1274522536.55

(t79)

SCH. L ADVANCES

3rfoq

Sr.

NoParticulars

Opening

Balance

As on

01 .04.2013

Adjustment

Add/Paid

During

the year

Less :

Recovered

During

the year

Balance

As on

31.03.2014

3{.iF, fs-{Eri{.1.4.2013 1ffiqriff4 Rrds

vn : arq evl#a {qr : qq sct+d oFJq

TSd

R.31.3.2014 ffi*sifrc Rr6r

1 Theory & Practical

Exam. Advance

dtff q srqh+' rrfffrr 3rFJq

7988938.00 0.00 1772751.OO 2581998.00 7179691 .00

2 Personal & Other

Advances

tqfuo s {r{ qfuq

5133046.79 0.00 v0865223.O4 72345031.00 3653238.79

3 Advance for Electri- |

-fication & Construction I

f+gd-ow a <iu-+rrroftar al

64507237.00

hq

o.00 29530128.00 21018730.00 73018635.00

Studenis Council Activity

Fund

ftqr:ff qRsE fid-frq fufr

94642.00 0.00 600500.00 604693.00 90449.00

5 Academic Staff College - UGC

frqr r<lfi-S -{6-S4911239.00 0.00 7480000.o0 7641239.OO 4750000.00

6 lnter Account Advances

ddnd@dqfusa) From/To General Fund

qFrr*sr Rrfi

1 0495751 1 .00 0.00 280314294.O4 218285709.00 1 66986096.00

b) To Govt. Grant A"/c.

qrq qns{ 3{Fri-2865521 3.00 -219996.00 647348.00 209500.00 -28437361 .O0

b) To Distance Education

Council

qrw Rwq

-361455.00 219996.00 0.00 0.00 -141459.00

c) To U.G.C, Grant A,/c.

feenfta erg<n sn+.r sriI 1 5s1 007.00 0.00 '1 71 8991 .O0 2581 174.00 1 241 3190.00

d) To Salary Grant A/c.

tac arlsfi qri42326276.04

-18400000.00

0.00 2141 8651 8.00 26862077 0.OA .-96760528.00

e) To Salary Gtanl 2 Nc.q(l'1 ot1qt.1 {9tc rn.z

0.00 0.00 7000000.00 ,25400000.00

0 To Corpus Fund A./c.

F{+rq fuft0.00 0.00 0.00 0.00 0.00

g) --o Coniingency F-xo A/c.

qroRo frtfi qi-3663560.00 0.00 2148833.00 231883i .00 -3833558.00

Total Rs. (qqtol F.) 82635": 02.79 0.00 609264586.00 603207675.00 88692013.79

scH.

( 180)

CLOSING BALANCES / 3ifrq frrtro1 General Fund A/c.

r{rq|{ur fuli qt86680297.36

Salary Grant A,/c.

\-- ^- ------\ -q(11 .rdxq l-t rgtd rtr. 1

5028776.62

Salary Grant A,/c. ll

nor er5<n eri irqi6 2

948224.O0

Development & Programme Fund (Govt. Grant A/c.)

frors e 6d-sq ftff ({rq ?nff{ 3q<rl)

10755695.07

5 Distance Education

Arw Rwur

1050446.00

o Land Acquisition

T€cle{ qffi80271.82

7 Development & Programme Fund (U.G.C. Grant A./c.)

ffis ergen ofldrT qri18396427.89

b Other Fund - Reserve & Building Fund A/c.

g-+tffi - tr&qqCqrrdffi{cfd2462209.64

9 Other Fund - Depreciation Reserve Fund A./c.

5d-{ fuff - qs|{I qr$q ffi4792.82

10 Other Fund- Trust Fund A,/c. / Endowment Fund

{d{ foft - {rrF$ qfA

34321 3.1 1

11 Other Fund-Teachers Welfare Fund A/c.

{trr fufr - Rrero qqrur fqeff sd40766.72

12 Other Fund -Student Welfare Fund A,/c.

sa< f,+ft - fr--ertpfi d@rq ftfi qrd

31327.21

1\] Other Fund - Sant Gadgebaba Chair Fund A,/c.

Strr fuJi - rid]Tsi q|sr 3it4r$i fufr

5628.98

(lEl)14 Other Fund - Student Safety Insurance Fund A/c.

Ffr frfi - fuotPft giar fi+v ff$ isri5255.05

P.L.A. Account

fr.\'d.q.sri0.00

to Scholarship A,/c

Rrwtfr qrd3604691.45

17 Contingency Fund A,/C

sTr6R-o ffi sfd20308.58

18 Other Fund- Corous Fund

g6qfiS - fi-6rqffi4821 .40

'19 Other Fund- Emergency

gf,{ ft* - 3TITtrr*1 fr$Fund 5668.80

20 Other Fund- Student Council Activity Fund A/c.

gtr{ffi-ffiqRrqFrfrqft$77634.99

21 Sant Gadge Baba Statue A/c.

rid .n-si qrqr Sd6I qrd2785.00

22 Sant Gadge Baba Overseas Fund A/c. (F.C.R.A.) 0.00

23 Employees Welfare Fund Account 271208.00

Total Rs. (Sch. M ) 129820450.51

Place :- Amravati

Date :- 07.01 .2015

As per our report of even date

For KALOTI & LATHIYA

Chartered Accountants

Sd/lllegible

CA MAYUR A. ZANWAR

(PARTNER)

Membership No. 112093

Sd/lllegible

Finance & Accounts Officer,

Sant Gadge Baba Amravati University

Sd/lllegible

Hon' ble Vice-Chancellor,

Sant Gadge Baba Amravati University(

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Sant Gadge Baba Amravati University

tid ansr} ErqI irqgrqfr fusrftdMODEL DEGREE COLLEGE OF ARTS, SCIENCE & COMMERCE, BULDHANA

sTrEsi Ir{ff Tdrftqrtrq, g-d-6lsn

RECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH.20|4

31 qrd 2014 ffi {q#sr ssH eir.rq q viwni ft{rsr

Receipt Amount Payment Amount

stFIrI {ffiq siq{ {fiFrt

Cash in Hand 53.00

Loan & Advance od q erfuq

i) Amount Received 1000OO.00 Cash in hand 53.00

..n.o.sr.ffiaroql vrw rmrDir€ctor, Model Degree College

gqr+o, STrsYI q{ff q.ft.

Date :' 07.O1.2O15

Sd./l eg b e

Hoi'bleVce Chancellcr,

Sant Gaoge Baba Amravaii Urivers ty

As per our report of even dale

FoT KALOTI & LATH]YA

Charlered Accountanls

Sd/llegrb eCA MAYUN A, ZANWAR

(PA3rNEfl)

Varbers. p \o '12093

Sd/lllegibie

F nance & Accounts Ofiicer

Sant Gadge Baba Amravati Universtiy

( r85)

Sant Gadge Baba Amravati University

r{A rnsi q1.E1 cTTrrTSffidMODEL DEGREE COLLEGE OF ARTS. SCIENCE & COMMERCE. BULDHANA

3Tr{d qq-ff T6rfrsrarq, EildruTrINCOME & EXPENDITURE STATEMENT FOR THE YEAR ENDED ON SIst MARCH.2qI4

31 qrd 2014 ffi frq*fir q'qH enq q qq ft{rorSr.

No.Exoenditure Amount Amount

Sr.

No.Income Amount Amount

1To Educational

E)eenses etc.1a411.72 I 2rant ln AID 5000.00

9i6Fro, ts-d 5d{r6 3rJEri

2To Sutplus Caffled over

lo Balance Sheet37365.28 2 gy Interest 1463.00

ilfuail*danrg/niafra

39y Educational Fees

'ines ob.49314.00

a}sFr6 {6', ds F(qrA

Total Rs. (\r{''r rcd) 55777 .OO Total Rs. (1.g;ur w'4 55777 .OO

Place :

Date:-

- Amravati

07.01.2015

A6 per our report ot even dale

For KALOTI & LATHIYA

Chartered Accountants

Sd/llegible

Fin€nco a ,crounts Offic€r,

Sant Gadge Baba Amravati Universlty Sd/lllsgibleHon'ble Vice - Chancellor,

Sant Gadge Baba Arnravati Univedty

ScYlllegible

CA IVAYUR A, ZANWAR

(PARTNER)

Membership No 1 1 2093

rl86)

Sant Gadge Baba Amravati University

ria tnsi qr{T sTryr{S fuqr*6MODEL DEGREE COLLEGE OF ARTS, SCIENCE & COMMERCE, BULDHANA

eTrsst q-q-ff rr6rf{qmq, Td-drufiBALANCE SHEET

31 qrd 201 4 ffi riqlqr sqin ar&ie qa-6

Sr.

No.Funds & Liabilities Amount

Sr.

No.Properties & Assets Amount

1 Loan & Advance

cd q srFrq

To, Director, Model Degree College,

Buldhana

rIFrE dqrFrif, 3{r<9i q{ff T6rF{qroq,

gd-drun

5300.00 1 Equipment Purchase

As per last balance 2100.00qFi-d qff qqrd

Add : During the year :=vqr - qrq sqlfrd

2100.00

2 'ncome & Expenditure A/c 46549.24

vw otfur qq qd4s per last Balance 9l84.oo 2 Closing Balance 497 49.28qFfld d# sqvl oiftq Rrtr6Add : Surplus for the

reiroFfi - srft4q

37365.28

Total Rs. (1'q;'r Fco 51849.28 Total Rs, (\-fq sqt) 51849.28

Date :- O7.O1.2015

As per our report ot even dale

FoI KALOTI & LATHIYA

Chartered Accountants

Sd/lllegible

Finan@ & Accounts OlJicer, Sd,/lllegibleSanl Gadge Baba Amravali Universily Sd/lllegible CA MAYUR A. ZANWAR

Hon'ble Vice Chancellor, (PARTNER)

Sanl Gadge Baba Amravati University lvlembership No 112093

( r87 )

Sant Gadge Baba Amravati University{d rrsi ErEI srqtrq-ff fuqrftd

OTHER FUND / {-ri ftffNATIONAL SERVICE SCHEME

{Sq+qr+q{rREGULAR PROGRAMME ACTIVITIES ACCOUNT

ffid6rd-6qfrSqreRECEIPT & PAYMEN| STATEMENT FOB THE YEAR ENDED ON 31st L'URCH,aO14

31 qrd 2014 iH {q+€I qqfi efi'rq q q}qi frq{qSr.N

o.Receipt Amount Amount

sT ,N

o-Payment Amount Amount

3I.F. NflFFI {*Fq {*Fq 3t.iF. silq{ Tfi'q qiFSTI

fo Openlng Balanca q|{tffi Rr66 423687.33 T 9y Regular fuogrcmme Exp. 262470.O4

Bank of Maharashlra {?36EZ-_ FrqF'd 6rfoq qd

{6 3rFF T6ltrq

2 fo Grant in Aid 3=tsrn 3632050.00 2 gy Prognme D€vp- Exp. 150000.00

from S.L.O. NSS 3125000.00 fs-€rs 6Tfrc q{Cell, I/umbai From NSS Annual Fee 150000.00

{ral qrFrritn, {ffiq A-sT q}q{r, S< r.€.d.artro gaDsrict Lleatth Otqcer, Amt. 507050.00

fu€r 3rt'q srffi, orq'.

fo Bank lnterest Eamed 40621.00 3 9y Advanc€s 3{Frq 3295940.00

3{erat qrq Coll€ges 3145440.00

4 fo N.S.S. Annual Fee 244900.00 {6rffaidq

trqq e-qr dq{r - <tfto ga Co-ordinator (N.S.S.) 150500.00

fo Advances Recoupad 169484.00 q6aa5, n.i.d.3rFJq qqrdfud 4 9y University Level Adm. Exp. 509617.00

From Colleges 2246A.00 ffiq wrsofu qd

T6rn-qTdqi6qq lqRPre 's' cqrq)

Co-ordinator,sc.,qtr6 147016.00 9y Closing Balance 3ifu{ ftldd 292715.33

8.O.N.4. A,/c. 292715.33

Total Rs. 45107 42.33 Total Rs. 45107 42.33

Place :- Amravati

Date:- 07.01.2O15

Sd/lllegible

Flnance & Accounts officer,

Sant Gadge Baba Amravat Unrversity

As per our report of even date

For KALOTI & LATHIYA

Chartered Accountants

Sd/lllegib e

CN MAYUR A. ZANWAR

(PARTNEB)

Sd/ll eg ble

Hon ble Vice ChancelLor,

Sa!]: Gadge Eaba Anravaii Unve€ity Mefice'shlc Nc 1i2C93

(188)

NATIONAL SERVICE SCHEME

{qq+4r+q{tSCHEDULE "A'

qRRE - 3{

Univerclty Level Expenditurc

ffidFtqsdSr.No. Parlicular Amount

q.F. ffiqI Saminar- Periodical Meeting 30050.00

or{:rror - Fr+aorfub qql

z I.A.D.A. rsrs s +.iF{ rrdl 115459.00

csr€ s i:iG:{ lrfrr

Postage & Telegram 10000.00

zcrd q iII{

4 Miscellaneous 4260.00

trTdrd

5 Bank Commission/ Charges 8680.00

slffirq gffi6 University Award Distribution Ceremony 10500.00

ffis ed-s sqri qqr{q

7 Salary to Staff 244500.00

8 Honorarium to District & Area Co-ordinator 31200.00

b-an qrqqoiqr qrrqr

9 Printing & Sblionery 27110.00

Eq€ q tqr qrqff

10 Progm.Devp.Exp.(lnterest Amount) 5888.00

orfrq ft-ors qd (qro rot-{-t)

11 Publications of Sewa Sanwad 24970.00

6rf6q Fr6rq q{ (qro T6\l)Total Rs. (y*"r 6.) 512617.00

( 189 )

Sant Gadge Baba Amravati University

dd rtrsr) Er{r 3T{tr{ff Eqrfl-d

OTHER FUND / f,f{NATIONAL SERVICE SCHEME

q$qfsl+q{tSPECIAL CAMPING PROGRAMME ACCOUNT

ffiqfuft-{ortra,qqrdBECEIPT & PAYI|IENT STATEMENT FOR THE YEAR ENDED ON 919r MANCH,2OI4

31 qrd 2014 rM dq*f,r qqii efiqq q !Tlq{ fo.r*q

As per our reoori ol even date

Place I Amravati For KALoTI & iATH|YA

Date : 07.01.2015 Chartered AccoLrntanis

So/llleg;ole Sdl legibie Sd/l leglc e

Finance & Acco-.ts Ci:lcer, ac. oe Vce C.rancellor. CA MAYUR A. ZANWAB

Sait Gadge Saba Arr-a'/aii J.ive'siy Sa.t Gadge 3aba Airi avari Uriversiiy (PACIN=|I)

Membe:sh o \o ' 12093

Sr.

No,Receipt Amount Amounl

Sr.

No.Payment Amount Arnount

3IFFI {fi59 TfiFII Yiqi {*Fq r4tq

1 fo Opening Ealance 1212098.90 I ,y Special Canping Prog.Exp. 4169587,00

nifiAFrao Aic fl,Ar 6r{6q sdBank of Maharashtra 1212098.90 2 9y Advances 2967500.00

4rF qrs q-6r{rq sfuq

2 To Grant in Aid 3351862.00 To Colleges 2700000.00

ryaE Tdrftqrdqiqr

Fr@ s.Lo NsS c€rr. Mumba, 3084362.00 Co-ordinator. NSS 267500.00

nq sr{r6, rr9lq +4 d-''{. 5d qqq+o, rr$q Ssr dlqnco.ordinator.NSS.u1|.P.ne 267500.00

q!rq.r6, ir$o ++ +wt. 5o\ Rstund ol Advance lo Gen.Fund A,/c. 2812500.00

3 Loan & Advanca ad e 3rFrq 2812500.00 enftq wqrqol ffftar qrc

Fece.Exam. General Fund A/c) 4 State level advanture Camp Exp. 267500.00

gleRot ffiqql crw vr.qF{iq srd$ ffrft qd

4 fo Bank lnteregt 68513.00 , 7y Bmk Chargas a424.OO

grProls qrq qftr6'rs E@

fo Advances Recouped 3860935.00 9y Closing Balanco 1080397.90

qDq sqrdbd rFsFmaFrom Colleges 3593435.00 B.O.M. A./c. 1080397.90

q6rP{-eiirqi6qi Tfi 3ITF IERTq

co-ordinalor, NSS 267500.00

srq{6, $Etq S-{r dqil'Total Rs. 1 1305908.90 Total Rs. 11305908.90

(190)

Sant Gadge Baba Amravati University

de rn-eiqrflsrwrq.SffidOTHER FUND

frtfrffNATIONAL SERVICE SCHEME

q$q+or+q-irINCOME & EXPENDITURE A,/C. FOR THE YEAR ENDED ON 31st MARCH.2O14

3l qd 201 4 ffi dq*f,r qqti qlq q qq ft-{or

Sr.

No.Expenditure Arnount

Sr.

No.Income Amount

q.

6.qd 3{.

6.gdLT rtrq

1 to Ery)onsas 5367598.00 I 9y Grants 6983912.00

q:fi

2 9y Bmk lntercst 109134.00

gfuEitq qrq

gy Fe€s A Fines 244900.00

g6 oIIfi ris

2 fo Surplus transtercd to B/S 1970348.00

Qxrfufl drliqrdr {qr{idRd

Total Rs. 7337946.00 Total Rs. 7337946.00

Place :- Amravati

Date: 07.01.2015

ScYlllegible

Finance & Accounts Otficer,

Sant Gadgs Baba Amravati University

As per our retort ot even date

For KALOTI & LATHIYA

Chartered Accountants

Sd/lll€glble

CA MAYUR A. ZANWAR

(PARTNER)

ScYlllegible

Hon'ble Vice Chancellor,

Sani Gadge Baba Amravati University Mernbership No 112093

--r

l

i

(l9l )

Sant Gadge Baba Amravati Unviversity

*ic rn-si ercr 3Tqrr+ft ffidNATIONAL SERVICE SCHEME

q$q+fldq{tBALANCE SHEET AS ON SIst MABCH.2OI4

dr*A c7d E gt sd, 2ot4 rlfrvrSr.

No.Funds & Liabilities Amount Amount

Sr.

No.Properties & Assets Amount Amount

3I.F, Fffi qrFr+{dr rftFq {Fq 3I.iF. riTfr Tftq

'1 1844085.43 1 FURNITURE 1 19715.00

As oer Lasl B/S. 9873737.43 srt*FlqFftdqffarffi As per Last g/S. 119715.00

Add : Surolus 1970348.00 qPn-dsfl-qrdrffisfuo : eTrftfi IOUIPMENTS 333827 .70

scrtrtAs per Last B/S. 333827.70

3ifiqdrffiAddr During the year

qqr : qrq ssidid

ADVANCES gtfus '1001 7429.50

a) To colfeges lor 7 rc624g.5o

Rsgular Activities

ffid6rffi{Erfuqrwiii

)As per last B/s 4043276.54

qFi-d q'qtqr ffffii) Add : During the year 3145440.00

q,rt : qrE Esliftor

i;) Less : Duflng the year 22468.04

{qr I qrq qql+f,

b) To colleges for 2838g54.00

Sp€cial camping

qgftqrdqirr ffi RrRi

i) As per las B/s 3732289.00

qFff-d Eqfq aiatdqqrs),) Ado : Du'ng ll^e yea. 2/00000.0C

qqr : srE d-qjiftfl

:!l) ress : D.rring the year 3593435.00

rf ziq rrrc e

/

(tez)NATIONAL SERVICE SCHEME

{Iqqe-{fq-{BALANCE SHEET AS ON 319t MABCH,aO|4

dr*k qz6 8 31 std, 2014 ?'#cl

As per our report ol even datePlace :- Amravati For i(ALOTI & LATH|YADate : 07.01.2015 Chartered Accountants

Scytiregibte

Fina.ce & Accounts Officer, Sd,/ljleg;bleSant Gadge Baba Amravati University Sd/l egjbte CA MAYUR A. ZANWAR

Hon'bte Vice - Chance|or, (PARTNER)

Sant Gadge Baba Amravati University Vlembershjp No t i2C93

Sr.

No.Funds & Liabrlities Amount Arno!nt

Sr.

No.Properties & Assets Amount Amount

3I.6- frdi qrFr iq-fl *Frq {ftFq 3fl.F. {iq$ {fiFq TFNq

C) To Co-ordinator 12327.OO

i) As per last B/s 8843.00

qnn-o sttqr dr#'iEMqrd

i) Add : Duriog the year 150500.00

qqr : sq Eqlffd

ii) Less : During the year 147016.00

Tw : qq qslfi-d

4 CASH A AANK BALANCES i373113.23

nzd?tq qrfrr ild. FmoNSS A,/C. (Regular) 292715.33

fl.i.d.qri {frqftd)NSS A"/C. (Special) 1080397.90

{r.+.q}.ert (Aig1 1844085.43 Total Rs. 1 1844085.43

193

AnnexureE(Para9)Non recovery of Reserve and Building fund from Affiliated Colleges

AmravatiSr.N Particulars Reserve

Fund

Building Fund

L, 3. 4.

1. Chhatrapati Shivaji Arts College, Asegaon Purna 89,6821- Ts,oool-2. Dr. Kamaltai Gawai Institute ofEngineering and Technology,

Darapurr,32,803/-

5. Sanjay Tompe and Late Sameer Deshmukh College ofEducation, Chandur Bazar

1,50,000/-

4. Arts, Commerce and Science Women's College, Morshi L,so,on/J,l-

5. Patramaharshee Balasaheb Marathe Jansamvad College, Sai

Nagar, Amravati1,sq0oo/-

6. Melghat Science College, Churni, Chikhaldara 1,50,000/-

7. N.Chandrabhagabai Tayade College, Achalpur s0,000/- 1,50,000/-

8. Atharva Commerce and Science College, Rathi Nagar,

Amravati

2,OO,OOOl-

9- College of Science, Management and Humanities, Amravati so,ooo/- 1,50,000/:

10. Shree. Swami Samarth College of Physical Education,

Dhamangaon Railway

7s,offi1- Ts,oool-

11. College of Engineering and Teclmology, Dhamangaon Railway 1,50,000/-

12. Late Balasaheb Ghuikhedkar College of Management,Amravati

1,00,000/- s0,000/-

Total 8,47,4851- 11,00 ooo/-

AkolaSr. N

o.Particulars Reserve

Fund

Building Fund

1. 2. 3. 4.

7. Arts College, Malkapur 7O,6421-

2. Saraswati Arts College, Dahi Handa L3,6271- 75,O0o.l-

5. Late Vaidehi Vishnu Saraf College, Akola 22,2321- 1,50,000/-

4. Ghulam Jainul Abedin Arts College, Wadegaon, Taluka Balapur 34,664/-

5. Late Anil Ramdas Kambe College of Education, Shirso, Taluka

Murtizapur

1,5O,OOO/-

6. B. for U. College of tnformation Techftology 1,00,000/-

L.N. Arts College, Wadegaon, Taluka'Balapur 50,0o0/-

8. Millat Science and B.B.A. College, Akot Fail 1,50,000/-

9. Murtizapur Science and Commerce College, Murtizapur s0,000/-

Total 35,8s9/- 8,30,306/-

Sr.

No.

Pa rticu lars Reserve

FundBuilding Fund

1. 2. 3. 4.1. Arts and Science College, Kamargaon r,57,302/-2. Yashwantrao Chavan College of Physical Education,

Mangrulpir27,978/-

3. Shree. Datta Arts College, Asegaon pen, Taluka Risod 1,00,000/- s0,000/-4. Shree. Saraswati Social Work College, Washim 38,Os7l- 7,463/-

Total 2,9s,3s91- 79,Mtl-

194

Washim

Yeotaml

Buldhana

Sr.

No.Particulars Reserve

FundBuilding Fund

7. 2. 3. 4.1. Search College of Technical Education L,so,o0o/-2. Yayatibhau Naik College of Computer Science, Shreerampur,

Pusad1,50,000/-

3. Shree.Chintamani B.C.A. College, Kalamb r,4s,046/-4. Shree. Datta Institute of Management and Computer

Technology, Ghatanji1,s0,000/-

5. Vidya Bhavan College of Management Research 7,2s,OO0l- 1,00,000/-6. Sharadchandraji Pawar College of Computer Science,

Shreerampur Nagar, Pusad1,00,000/- s0,000/-

Total 2,25,OOU- 7,45,0d;61-

Sr.

No.Pa rticu lars Reserve

FundBuilding Fund

1. 2. 5. 4.L Sant Bhagwan Baba Arts Colleger Sindkhed Raja r,5L,236/- 26,236/-2. Vidarbha Mahavidyalaya 18,2921- 1s,898/-3. Shree.lnfotech College of Computer Training, Deu[aon Raia 2,Oo,@O/- 1,50,000/-1. B.B.A. College, Wakodi, Malkapur 2,00,No/- 1,50,000/-5. Late Uttamrao Deshmukh College of Education, Sheeaon 2,69,422/-o. Narmada B.C.A. College, Chikhli 1,50,000/-

Saraswati College, Goulkhed Road. Shesaon 4,00,000/- 1,50,000/-8. panKaJ Laddhad Institute of Technology and Management

Studies, Buldhana2,OO,O0O/-

9. Sou. Shailjatai Kishorsinh Chouhan Science College,Sangrampur

s0,000/- 1,s0,000/-

10. Saraswati Mahavidyalaya, Shegaon 1,50,000/- 1,50,000/-Total t6,38,9501- 9,42,1341-

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