evsjv‡`k K…wl M‡elYv GÛvI‡g›U Uªv÷ (we‡KwRBwU)ÕGi

2018-19 A_© eQ‡ii ms‡kvwaZ ev‡RU Ges 2019-20 A_© eQ‡ii cÖ¯ÍvweZ
ev‡RU weeiYx
(01 RyjvB, 2019 n‡Z 30 Ryb, 2020 ch©šÍ)
ÔKÕ Ask
µ. Li‡Pi LvZ Aby‡gvw`Z ms‡kvwaZ cÖ¯ÍvweZ gšÍe¨
bs ev‡RU ev‡RU ev‡RU
(2018-19) (2018-19) (2019-20)
1 2 3 4 5 6
01 Kg©KZ©v/Kg©Pvix‡`i †eZb 47,04,00 46,09,626 47,04,000. Kg©KZ©v/
fvZvw` eve` 0.00 .00 00 Kg©Pvix‡`i †eZb-
fvZv e„w×K‡í MwVZ
02 b¨vkbvj/B›Uvib¨vkbvj †Uªwbs, 10,00,00 -- 10,00,000.
KwgwUi mycvwi‡ki
†mwgbvi BZ¨vw` eve` 0.00 00 Av‡jv‡K †eZb-fvZv
03 evwl©K mvaviY mfv (G wR Gg) 1,80,000. 1,67,202. 2,25,000.0 Lv‡Zi eivÏ e„w× †c‡Z
Gi LiP eve` 00 00 0 cv‡i|
04 Awdm iÿYv‡eÿb I Avbymvw½K 7,05,000. 5,00,992. 7,00,000.0
LiP eve` 00 00 0
05 Mvoxi R¦vjvbx I iÿYv‡eÿY BZ¨vw` 6,05,000. 4,84,956. 5,85,000.0
e¨q eve` 00 00 0
06 Uªvw÷‡`i m¤§vbx-fvZv eve` 5,12,000. 4,96,000. 5,12,000.0
00 00 0
07 wewea LiP eve` 6,47,000. 5,52,670. 8,24,500.0
(AwWU dx, WvKgvïj, hvZvqvZ/ågY, 00 00 0
AvmevecÎ/Awdm BKzBc‡g›U, Gwm, d¨vb
BZ¨vw` µq, Awdm Avc¨vqb, weIwU mfvi
Avc¨vqb, cwÎKv/cyw¯ÍKv/mvgwqKx µq,
f¨vU cÖ`vb, †µvKvixR µq, B‡jKwUªK I
B‡jKUªwb·, nvW©Iq¨vi mvgMÖx µq
 BZ¨vw`)
08 AcÖZ¨vwkZ LiP eve` 47,000.0 37,800.00 47,000.00
0
‡gvU = 84,00,00 68,49,246 85,97,500.
0.00 .00 00

wnmveiÿY Kg©KZ©v mwPe wdb¨vwÝqvj Gbvwj÷

we‡KwRBwU we‡KwRBwU we‡KwRBwU

Aci c„ôvq `ªóe¨

we‡KwRBwU-i 2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

ÔLÕ Ask
µ.bs Li‡Pi LvZ Aby‡gvw`Z ms‡kvwaZ cÖ¯ÍvweZ gšÍe¨
ev‡RU ev‡RU ev‡RU
(2018-19) (2018-19) (2019-20)
01 K…wl M‡elYv 50,00,000, 39,99,50,0 45,03,68,00 Ryb, 2019 gv‡m 5.00
dvD‡Ûkb (‡KwRGd) †K 00.00 00.00 0.00 †KvwU UvKv Qvo nIqvq
mnvqZv cÖ`vb ms‡kvwaZ ev‡RU eivÏ
39,99,50,000.00 UvKv
n‡q‡Q|

ÔMÕ Ask
µ.b Li‡Pi LvZ Aby‡gvw`Z ms‡kvwaZ cÖ¯ÍvweZ gšÍe¨
s ev‡RU ev‡RU ev‡RU
(2018-19) (2018-19) (2019-20)
01 2019-20 A_© 5,50,00,000 5,94,61,72 5,50,00,000 2018-19 A_© eQ‡ii m¤¢ve¨ Avq
eQ‡i gybvdv .00 6.26 .00 55.00 †KvwU UvKv aiv wQj| wKš‘
Lv‡Z m¤¢ve¨ cÖK…Z Avq n‡q‡Q 61.00 †KvwU
Avq 55.00 UvKv| d‡j Dr‡m KiKZ©b e„w× †c‡q
 †KvwU UvKvi 5.94 †KvwU UvKv n‡q‡Q| miKvix
Dci 10% nv‡i e¨vs‡K AvgvbZ e„w× cvIqvq 2019-
Dr‡mKi KZ©b 20 A_© eQ‡ii my` Lv‡Z m¤¢ve¨
eve` e¨q Avq K‡g 55,00,00,000.00 UvKv n‡Z
cv‡i| †mB Av‡jv‡K Dr‡mKi KZ©b
eve` 5,50,00,000.00 UvKv ev‡RU
aiv n‡q‡Q|

2019-20 A_© eQ‡ii me©‡gvU cÖ¯ÍvweZ ev‡RU

me©‡gvU (ÔKÕ Ask + ÔLÕ Ask + ÕMÕ Ask) = (85,97,500.00 +
45,03,68,000.00 + 5,50,00,000.00) UvKv
= 51,39,65,500.00 UvKv
K_vq t GKvbœ †KvwU EbPwjøk jÿ cuqlwÆ nvRvi
cuvPkZ UvKv gvÎ|

wnmveiÿY Kg©KZ©v mwPe wdb¨vwÝqvj Gbvwj÷

we‡KwRBwU we‡KwRBwU
we‡KwRBwU

-1-

2019-20 A_© eQ‡i we‡KwRBwU-i wbR¯^ e¨q wbe©v‡ni Rb¨

cÖ¯ÍvweZ ev‡RU
ÒK-AskÓ
µ.b cÖ¯ÍvweZ e¨q Lv‡Zi weeiY Aby‡gvw`Z ev‡RU ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
 s (2018-19) ev‡RU (2019-20)
(2018-
19)
1 2 3 4 5 6
01| Kg©KZ©v/Kg©Pvix‡`i †eZb fvZvw` t
1. wdbvwÝqvj Gbvwjó Gi †eZb-fvZvw` :
(K) †eZb fvZvw` (12  18,00,000. 18,00,000. 18,00,000.
1,50,000.00) 00 00 00
(L) Drme fvZv (2  1,50,000.0 1,50,000. 1,50,000.
75,000.00) 0 00 00
(M) be-el© fvZv 15,000.00 15,000.00 15,000.0
0
‡gvU= ----- 19,65,000 ---- ---- 19,65,00
.00 0.00
2. mwPe, we‡KwRBwU-i †eZb-fvZvw` :
(K) †eZb fvZv (12  8,52,000.0 8,52,000. 8,52,000.
(L) Drme fvZv (2  90,000.00 90,000.00 90,000.0
45,000.00) 0
(M) beel© fvZv 9,000.00 9,000.00 9,000.00
‡gvU= ----- 9,51,000. ---- ---- 9,51,000.
00 00
3. wnmveiÿY Kg©KZ©v, we‡KwRBwU-i †eZb-fvZvw` :
(K) †eZb fvZv (12  5,40,000.0 5,40,000. 5,40,000.
45,000.00) 0 00 00
(L) Drme fvZv (2  65,000.00 65,000.00 65,000.0
32,500.00) 0
(M) beel© fvZv 6,500.00 6,500.00 6,500.00
‡gvU= ---- 6,11,500. ---- ---- 6,11,500.
00 00
4. Awdm Gwm÷¨v›U Kvg Kw¤úDUvi Acv‡iUi, we‡KwRBwU-i †eZb-fvZvw` :
(K) †eZb fvZv (12  4,20,000.0 4,20,000. 4,20,000.
35,000.00) 0 00 00
(L) Drme fvZv (2  49,000.00 49,000.00 49,000.0
24,500.00) 0
(M) beel© fvZv 4,900.00 4,900.00 4,900.00
 ‡gvU= ------- 4,73,900. ------- ------- 4,73,900.
00 00
(01) †gvU= ------- 40,01,400 40,01,40 ------- 40,01,40
.00 0.00 0.00

-2-

2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

µ.b cÖ¯ÍvweZ e¨q Lv‡Zi weeiY Aby‡gvw`Z ev‡RU ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
s (2018-19) ev‡RU (2019-20)
(2018-
19)
1 2 3 4 5 6
c~e© c„ôvi †Ri= ---- 40,01,40 40,01,40 ------- 40,01,40
0.00 0.00 0.00
0 Kg©KZ©v/Kg©Pvix‡`i †eZb fvZvw` t
1|
5. MvoxPvjK, we‡KwRBwU-i †eZb-fvZvw` :
(K) Mvox Pvj‡Ki †eZb fvZv 3,00,000. 2,16,00.0 3,00,000.
(1225,000.00) 00 0 00
(L) Drme fvZv (2  13,000.00) 26,000.0 20,000.0 26,000.0
0 0 0
(M) beel© fvZv 2,600.00 5,000.00 2,600.00
(N) AwaKvj fvZv -- -- --
‡gvU= --- 3,28,600. ---- --- 3,28,600
00 .00
6. Awdm mnvqK, we‡KwRBwU-i †eZb-fvZvw` :
(K) Awdm mnvqK Gi †eZb fvZv 1,44,000. 1,44,000. 1,44,000.
(1212,000.00) 00 00 00
(L) Drme fvZv (2  10,000.00) 20,000.0 20,000.0 20,000.0
 0 0 0
(M) beel© fvZv 5,000.00 5,000.00 5,000.00
‡gvU= --- 1,69,000. ------- ------- 1,69,000
00 .00
7. Awdm wcqb, we‡KwRBwU-i †eZb-fvZvw` :
(K) Awdm wcq‡bi †eZb fvZv 1,80,000. 1,73,226. 1,80,000.
(1215,000.00) 00 00 00
(L) Drme fvZv (2  10,000.00) 20,000.0 20,000.0 20,000.0
0 0 0
(M) beel© fvZv 5,000.00 5,000.00 5,000.00
‡gvU= ------ 2,05,000. ------ ------ 2,05,000
00 .00
(01) †gvU= ------- 47,04,000 46,09,62 ------- 47,04,00
.00 6.00 0.00

-3-

2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

µ.b cÖ¯ÍvweZ e¨q Lv‡Zi Aby‡gvw`Z ev‡RU

ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
s weeiY (2018-19) ev‡RU (2019-20)
(2018-
19)
1 2 3 4 5 6
02 b¨vkbvj, B›Uvib¨vkbvj †Uªwbs, †mwgbvi BZ¨vw` t
|
(K) b¨vkbvj, --- ------------ ------------
B›Uvib¨vkbvj
†Uªwbs, wgwUs
 eve` LiP
(L) ‡mwgbvi, IqvK©kc I 10,00,000. ------------ 10,00,000 2018-19 A_©
Abyiƒc Kvh©µg 00 .00 eQ‡iI 10.00 jÿ
MÖnY Ges Uªv‡÷i UvKv eivÏ
cÖPviYv BZ¨vw` wQj| wKš‘
eve` LiP †Kvb LiP
nqwb|
(02) †gvU= 10,00,000 ------------- ------------ 10,00,000.0
.00 0

(01) †gvU= 47,04,00 46,09,62 ------------ 47,04,000.

0.00 6.00 00
(01+02) †gvU= 57,04,000 46,09,626 ------------ 57,04,000.0
.00 .00 0

-4-

2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

µ.b cÖ¯ÍvweZ e¨q Lv‡Zi Aby‡gvw`Z ev‡RU ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
s weeiY (2018-19) ev‡RU (2019-20)
(2018-19)
1 2 3 4 5 6
03 evwl©K mvaviY mfv (GwRGg)ÕGi LiP t
| evwl©K mvaviY mfv 1,80,000.0 1,67,202. 2,25,000 --
(GwRGg)Õ Gi LiP eve` 0 00 .00,000/0
0
(03) †gvU= ------------ 1,80,000. 1,67,202. ------------ 2,25,000.0
00 00 0

(01+02) ‡gvU= ------------ 57,04,000 46,09,62 ------------ 57,04,000.0

.00 6.00 0
(01+02+03) †gvU= ------------ 58,84,00 47,76,82 ------------ 59,29,000.
0.00 8.00 00

-5-

2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

µ.b cÖ¯ÍvweZ e¨q Lv‡Zi weeiY Aby‡gvw`Z ev‡RU ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
s (2018-19) ev‡RU (2019-20)
(2018-19)
1 2 3 4 5 6
04 Awdm iÿYv‡eÿY I Avbylvw½K LiP
| (K) 50,000.0 33,375.00 50,000.0
I‡qe-mvBU/U¨vjx/AvBwcG 0 0
m †gBb‡Ub¨vÝ I
Avbymvw½K eve`
(L) Kw¤úDUv‡ii G‡·mixR 75,000.0 77,640.00 1,00,000.
(Kw¤úDUvi, Uzbvi, g‡Wg, 0 00
†cbWªvBf, wcÖ›Uvi,
mdUIq¨vi BZ¨vw`) µq eve`
LiP
(M) j¨vcUc µq eve` (02wU) ------------ ------------ -----------
(N) 1) cÖPvi weÁvcb eve` LiP 50,000.0 ----------- 50,000.0
2) evwl©K cÖwZ‡e`b Qvcv I 0 0
Kfvi Lvg Qvcv 1,80,000. 1,79,400.0 2,00,000.
00 0 00
(O) d‡UvKwc †gwkb 25,000.0 26,170.00 30,000.0
†gBb‡Ub¨vÝ eve` LiP 0 0
(P) ‡Uwj‡dvb/B›Uvi‡bU wej 35,000.0 29,228.00 40,000.0
eve` 0 0
(Q) Awdm ‡ókbvix eve` LiP 80,000.0 79,737.00 90,000.0
0 0
(R) Ifvi‡nW cÖ‡R±i µq Ges 1,25,000. ----------- -----------
Avbymvw½K eve` 00
(S) Awdm wi‡bv‡fkb eve` 40,000.0 30,112.00 50,000.0
(Awdm Kÿ ms¯‹vi BZ¨vw`) 0 0
(T) wewfbœ KwgwUi m`m¨‡`i 45,000.0 45,300.00 45,000.0
m¤§vbbv eve` 0 0
(U) wewea LiP eve` ---- ------ 45,000.0
0
(04 ) †gvU= 7,05,000. 5,00,992. ------------ 7,00,000.0
00 00 0
 (01+02+03) †gvU= 48,84,00 47,76,828 ------------ 59,29,000.
0.00 .00 00
(01+02+03+04) †gvU= 65,89,00 52,77,820 ------------ 66,29,000.
0.00 .00 00

-6-

2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

µ.bs cÖ¯ÍvweZ e¨q Lv‡Zi Aby‡gvw`Z ev‡RU ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
weeiY (2018-19) ev‡RU (2019-20)
(2018-
19)
1 2 3 4 5 6
05| Mvoxi R¦vjvbx I iÿYv‡eÿY BZ¨vw` e¨q t
(K) R¦vjvbx LiP 3,50,000.00 2,75,049. 3,50,000.0
(M¨vm, AK‡Ub µq eve`) 00 0
(L) U¨v· †Uv‡Kb, wdU‡bm 5,000.00 2,404.00 5,000.00
bevqb, BÝy‡iÝ LiP
eve`
 (M) Mvoxi cÖ‡qvRbxq 1,30,000.0 2,07,503. 2,30,000.
iÿYv‡eÿY Kv‡Ri e¨q 0 00 00
eve` (mvwf©wms †hgb: 1,20,000.0 ------
gwej, gwej wdëvi, Gqvi 0
wdëvi, Iqvwms (4wU
bZzb PvKv µq, 4wU bZzb
cøvM µq, †eªK wm‡÷g
Ifvinwjs, B‡jKwUªK
IqvK©, BwÄb wUDwbs I
mvm‡cbkb IqvK© Ges
Mvoxi †W‡Kv‡ikb
BZ¨vw`)
(05) †gvU= ------------ 6,05,000. 4,84,956 ------------ 5,85,000.
00 .00 00

(01 + 02+03+04) †gvU= ------------ 65,89,000. 52,77,82 ------------ 66,29,000

00 0.00 .00
(01+02+03+04+05) ‡gvU= ------------ 71,94,00 57,62,776. ------------ 72,14,000
0.00 00 .00

-7-

2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

µ.b cÖ¯ÍvweZ e¨q Lv‡Zi Aby‡gvw`Z ev‡RU ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
s weeiY (2018-19) ev‡RU (2019-20)
 (2018-
19)

1 2 3 4 5 6
06| Uªvw÷‡`i m¤§vbx fvZvw` t
Uªvw÷‡`i m¤§vbx fvZv 5,12,000.00 4,96,000. 5,12,000.
eve` 00 00
(8wU mfvi) (8,000/-  8
 8)
(06) †gvU= ------------ 5,12,000. 4,96,000. ------------ 5,12,000.
00 00 00

(01+02+03+04+05) †gvU= ------------ 71,94,00 57,62,776. ------------ 72,14,000

0.00 00 .00
(01+02+03+04+05+06) ------------ 77,06,00 62,58,776 ------------ 77,26,000
‡gvU= 0.00 .00 .00

-8-

2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

µ.b cÖ¯ÍvweZ e¨q Lv‡Zi weeiY Aby‡gvw`Z ev‡RU ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
s (2018-19) ev‡RU (2019-20)
(2018-
19)
1 2 3 4 5 6
07 wewea t
| (K) AwWU LiP eve` 40,000.00 34,500.0 50,000.0
0 0
(L) WvKgvïj I wPwVcÎ †cÖiY LiP 2,000.00 -- 2,000.00
eve`
(M) hvZvqvZ, ågY e¨q eve` 90,000.00 65,070.0 90,000.0
0 0
(N) AvmevecÎ/Awdm 80,000.00 68,795.0 80,000.0
(O) Awdm Avc¨vqY eve` 75,000.00 72,855.0 82,500.0
(P) Gwm, d¨vb, wd«R, I‡fb -- 0 1,30,000.
-- 0
BZ¨vw` µq eve` 00
(Q) †evW© Ae Uªvw÷‡Ri mfv 1,90,000.0 1,89,555. 2,25,000.
Abyôvb eve` 0 00 00
(R) cwÎKv. cyw¯ÍKv. mvgwqKx 20,000.00 3,100.00 15,000.00
µq eve`
(S) f¨vU cÖ`vb eve` 1,00,000. 83,620.0 1,00,000
00 0 .00
(T) †µvKvixR AvB‡Ug eve` 25,000.00 23,415.0 25,000.0
0 0
(U) nvW©Iq¨vi AvB‡Ug eve` 25,000.00 11,760.0 25,000.0
0 0
(07) †gvU= ------------ 6,47,000. 5,52,670. ------------ 8,24,500.
00 00 00

(01+02+03+04+05+06) †gvU= ------------ 77,06,000 62,58,776 ------------ 77,26,000

.00 .00 .00
(01+02+03+04+05+06+07) ------------ 83,53,000 68,11,446 ------------ 85,50,500
‡gvU= .00 .00 .00
 -9-

2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU

µ.b cÖ¯ÍvweZ e¨q Lv‡Zi Aby‡gvw`Z ev‡RU ms‡kvwaZ cÖ¯ÍvweZ ev‡RU gšÍe¨
s weeiY (2018-19) ev‡RU (2019-20)
(2018-19)
1 2 3 4 5 6
08 AcÖZ¨vwkZ e¨q t 47,000.0 37,800.00 47,000. mve KwgwUi
| 0 00 m`m¨‡`i
(08) †gvU= --------- 47,000.0 37,800.00 -------- 47,000.00 m¤§vbx
0 cwi‡kva Kiv
n‡q‡Q|

(01+02+ --------- 83,53,000. 68,11,446. ------------ 85,50,500.

+03+04+05+06+07) ‡gvU= 00 00 00
(01 n‡Z 08) me©‡gvU= --------- 84,00,00 68,49,246. ---------- 85,97,500
0.00 00 .00

K_vq t me©‡gvU cuPvwk jÿ mvZvbeŸB nvRvi cuvPkZ UvKv

gvÎ|
 wnmveiÿY Kg©KZ©v mwPe wdb¨vwÝqvj Gbvwj÷
we‡KwRBwU we‡KwRBwU we‡KwRBwU
we‡KwRBwU-i 2019-20 A_© eQ‡ii cÖ¯ÍvweZ
ev‡RU

ÔMÕ Ask

2019-20 A_© eQ‡i miKvix e¨vs‡K AvgvbZ e„w×

cvIqvq my` Lv‡Z m¤¢ve¨ Avq K‡g 2018-19 A_©
eQ‡ii 61,93,00,000.00 (GKlwÆ †KvwU wZivbeŸB
jÿ) UvKvi ¯’‡j 2019-20 A_© eQ‡i 55,00,00,000.00
(cÂvbœ †KvwU) UvKv n‡Z cv‡i| †mB Av‡jv‡K
2019-20 A_© eQ‡i we‡KwRBwU-i Av‡qi Dci 10%
nv‡i Dr‡mKi KZ©b eve` 5,50,00,000.00
(cuvP †KvwU cÂvk jÿ) UvKv ev‡RU aiv
n‡q‡Q|
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask
2019-20 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU (‡KwRGd †K
mnvqZv cÖ`vb LvZ)
ÔLÕ Ask