evsjv‡`k K…wl M‡elYv GÛvI‡g›U Uªv÷ (we‡KwRBwU)ÕGi 2018-19 A_©

eQ‡ii m¤¢ve¨ e¨‡qi weeiYx

(01 RyjvB, 2018 n‡Z 30 Ryb, 2019 ch©šÍ)
ÔKÕ Ask
µ. Li‡Pi LvZ m¤¢ve¨ e¨‡qi Aby‡gvw`Z cÖK…Z LiP ms‡kvwaZ/
bs cwigvY ev‡RU (2017-18) m¤úyiK ev‡RU
(2018-19) (2017-18) (2017-18)
01 Uªvw÷‡`i m¤§vbx-fvZv eve` 5,12,000.0 5,12,000. 4,54,000.00 4,60,000/00
0 00
02 Kg©KZ©v/Kg©Pvix‡`i †eZb 47,04,000. 45,22,400 43,73,714.0 44,00,000/00
fvZvw` eve` 00 .00 0
03 b¨vkbvj/B›Uvib¨vkbvj †Uªwbs, 10,00,000. 20,00,000 --- ---
†mwgbvi BZ¨vw` eve` 00 .00
04 G wR Gg Gi LiP eve` 1,80,000.0 1,80,000. 1,32,703.00 1,32,703/00
0 00
05 Awdm iÿYv‡eÿb I Avbymvw½K 7,25,000.0 7,26,000. 4,99,937.00 5,27,250/00
LiP eve` 0 00
06 Mvoxi R¦vjvbx I †gBb‡Ub¨vÝ 6,05,000.0 4,22,500. 3,41,983.50 3,50,000/00
BZ¨vw` e¨q eve` 0 00
07 wewea LiP eve` 6,27,000.0 3,78,000. 3,33,368.00 3,47,000/00
(AwWU dx, WvKgvïj, hvZvqvZ/ågY, 0 00
AvmevecÎ µq I †givgZ, Awdm Avc¨vqb,
cwÎKv/cyw¯ÍKv/mvgwqKx µq BZ¨vw`)
08 AcÖZ¨vwkZ LiP eve` 67,000.00 80,100.00 8,538.00 40,000/00
‡gvU = 84,20,000 88,21,00 61,44,243 62,56,953/
.00 0.00 .50 00
(we.`ª. wewea LiP Lv‡Zi AšÍ©f~³ (O) Awdm Avc¨vqb DcLv‡Z ev‡RU eivÏ wQj 50,000.00 UvKv| G Lv‡Z
cÖK…Z LiP `uvov‡e 58,538.00 UvKv| AwZwi³ LiP n‡e 8,534.00 UvKv| D‡jøL¨ †h, wb‡qvM KwgwU I µq
KwgwUi Avc¨vqbRwbZ e¨‡qi Kvi‡Y G Lv‡Z AwZwi³ 8,538.00 UvKv e¨q n‡q‡Q, hv AcÖZ¨vwkZ LiP Lv‡Z
eivÏK…Z 80,100.00 UvKv n‡Z wgUv‡bv n‡e)

wnmveiÿY Kg©KZ©v mwPe g¨v‡bRvi/wdb¨vwÝqvj Gbvwj÷

we‡KwRBwU we‡KwRBwU we‡KwRBwU

Aci c„óvq `ªóe¨

ÔLÕ Ask
µ.bs Li‡Pi LvZ m¤¢ve¨ Aby‡gvw`Z cÖK…Z LiP
e¨‡qi cwigvY ev‡RU
(2018-19) (2017-18)
01 K…wl M‡elYv 51,69,46,100 52,95,000,00.
dvD‡Ûkb (‡KwRGd) .00 00
†K mnvqZv cÖ`vb

ÔMÕ Ask
µ.bs Li‡Pi LvZ m¤¢ve¨ Aby‡gvw`Z cÖK…Z LiP
e¨‡qi cwigvY ev‡RU (2017-18)
(2018-19) (2017-18)
01 2018-19 A_© eQ‡i my`Lv‡Z 5,50,00,000. 4,20,00,000. 4,30,52,536.37
m¤¢ve¨ Avq 55.00 †KvwU 00 00 (Dr‡m KZ©b Kiv
UvKvi Dci 10% nv‡i Dr‡mKi n‡q‡Q)
KZ©b eve` e¨q
 me©‡gvU m¤¢ve¨ ev‡RU (2018-19 A_© eQi)
me©‡gvU (ÔKÕ Ask + ÔLÕ Ask + ÕMÕ Ask) = (84,20,000.00 +
51,69,46,100.00 + 5,50,00,000.00)
= 58,03,66,100.00

K_vq t AvUvbœ †KvwU wZb jÿ ‡QlwÆ nvRvi GKkZ

UvKv gvÎ|

wnmveiÿY Kg©KZ©v mwPe g¨v‡bRvi/wdb¨vwÝqvj Gbvwj÷

we‡KwRBwU we‡KwRBwU
we‡KwRBwU

2018-19 A_© eQ‡i we‡KwRBwU-i wbR¯^ e¨q wbe©v‡ni P~ovšÍ ev‡RU Ges 2017-18
A_© eQ‡ii Rb¨
Aby‡gvw`Z ev‡RU, ev‡RU Abyhvqx cÖK…Z LiP Ges m¤ú~iK ev‡RU weeiYx t

ÒK-AskÓ

µ. m¤¢ve¨ e¨q Lv‡Zi UvKvi ‡gvU UvKv Aby‡gvw` ‡gvU cÖK…Z LiP m¤úyiK gšÍe¨
 bs weeiY cwigvY (2018-19 m¤ Z ev‡RU UvKv (2017- ev‡RU
¢ve¨ e¨q) (2017-18) (2017- 18) (2017-18)
18)

1 2 3 4 5 6 7 8 9
01| Uªvw÷‡`i m¤§vbx fvZvw` t
Uªvw÷‡`i m¤§vbx fvZv 5,12,000/0 5,12,000/00 5,12,000/0 4,54,000/ 4,60,000/00
eve` 0 0 00
(8wU mfvi) (8,000/-  8 
8)
(01) †gvU= 5,12,000/0 ----------- 5,12,000 4,54,000 4,60,000/0
0 /00 /00 0

c„óvbs-1/8
µ.bs m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU Aby‡gvw` ‡gvU cÖK…Z m¤úyiK gšÍe¨
cwigvY UvKv Z ev‡RU UvKv LiP ev‡RU
(2018-19 m¤ (2017-18) (2017-18) (2017-18) (2017-18)
¢ve¨ e¨q)
1 2 3 4 5 6 7 8 9
02| Kg©KZ©v/Kg©Pvix‡`i †eZb fvZvw` t
1. g¨v‡bRvi/ wdbvwÝqvj Gbvwjó Gi †eZb-fvZvw` :
(K) †eZb fvZvw` (12  1,50,000/00) 18,00,000/ 18,00,000/ 18,00,000/ 18,00,000/
00 00 00 00
(L) Drme fvZv (2  75,000/00) 1,50,000/0 19,65,000 1,50,000/ 19,65,000 1,50,000/ 1,50,000/0
0 /00 00 /00 00 0
(M) be-el© fvZv 15,000/00 15,000/00 15,000/00 15,000/00
2. mwPe, we‡KwRBwU-i †eZb-fvZvw` :
(K) †eZb fvZv (12  71,000/00) 8,52,000/0 8,40,000/ 8,46,000/ 8,46,000/0
0 00 00 0
(L) Drme fvZv (2  45,000/00) 90,000/00 90,000/00 90,000/00 90,000/00
(M) beel© fvZv 9,000/00
9,51,000 9,000/00 9,39,000 9,000/00 9,000/00
/00 /00
3. wnmveiÿY Kg©KZ©v, we‡KwRBwU-i †eZb-fvZvw` :
(K) †eZb fvZv (12  45,000/00) 5,40,000/0 5,40,000/ 5,40,000/ 5,40,000/0
0 00 00 0
(L) Drme fvZv (2  32,500/00) 65,000/00 6,11,500 70,000/00 6,17,000 65,000/00 65,000/00
(M) beel© fvZv 6,500/00 /00 7,000/00 /00 6,500/00 6,500/00
4. ‡Rbv‡ij mv‡cvU© mvwf©m ÷vd, we‡KwRBwU-i †eZb-fvZvw` :
(K) †eZb fvZv (12  35,000/00) 4,20,000/0 4,20,000/ 4,20,000/ 4,20,000/0
0 00 00 0
(L) Drme fvZv (2  24,500/00) 49,000/00 4,73,900 50,000/00 4,75,000 49,000/00 49,000/00
(M) beel© fvZv 4,900/00 /00 5,000/00 /00 4,900/00 4,900/00
5. MvoxPvjK, we‡KwRBwU-i †eZb-fvZvw` :
(K) Mvox Pvj‡Ki †eZb fvZv (12  3,00,000/00 2,16,000/0 2,00,839/0 2,00,839/00
25,000/-) 0 0
(L) Drme fvZv (2  13,000/-) 26,000/00 24,000/00 20,000/00 20,000/00
(M) beel© fvZv 2,600/00 3,28,600/ 2,400/00 3,26,400 2,000/00 2,000/00
(N) AwaKvj fvZv -- 00 84,000/00 /00 -- --
6. Awdm wcqb, we‡KwRBwU-i †eZb-fvZvw` :
(K) Awdm wcq‡bi †eZb fvZv (12  1,80,000/00 -- -- --
15,000/-)
(L) Drme fvZv (2  10,000/-) 20,000/00 2,05,000/ -- -- --
(M) beel© fvZv 5,000/00 00 -- -- --
7. Awdm G‡Ub‡W›U/Awdm MvW©, we‡KwRBwU-i †eZb-fvZvw` :
(K) Awdm G‡Ub‡W›U Gi †eZb fvZv (12  1,44,000/0 1,70,000/ 1,40,475/0 1,66,761/00
12,000/-) 0 00 0
(L) Drme fvZv (2  10,000/-) 20,000/00 1,69,000/0 30,000/00 2,00,000 10,000/00 10,000/00
(M) beel© fvZv 5,000/00 0 -- /00 5,000/00 5,000/00
(02) †gvU= 47,04,00 ------------ 45,22,400 43,73,714 44,00,000/
0/00 /00 /00 00
(01) †gvU= 5,12,000 5,12,000 4,54,000 4,60,000/
/00 /00 /00 00
(01 + 02) †gvU= 52,16,000/ ------------ 50,34,400 48,27,714 48,60,000/
00 /00 /00 00
c„óvbs-2/8
µ.b m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU UvKv Aby‡gvw` ‡gvU cÖK…Z LiP m¤úyiK gšÍe¨
s cwigvY (2018-19 m¤ Z ev‡RU UvKv (2017-18) ev‡RU
(2018-19 m¤ ¢ve¨ e¨q)
¢ve¨ e¨q)
(2017- (2017-18) (2017-
18) 18)
1 2 3 4 5 6 7 8 9
03| b¨vkbvj, B›Uvib¨vkbvj †Uªwbs, †mwgbvi BZ¨vw` t
(K) b¨vkbvj, B›Uvib¨vkbvj -- 10,00,000/ -- ---
†Uªwbs, wgwUs eve` LiP 00
(L) ‡mwgbvi, IqvK©kc I Abyiæc 10,00,000/ 10,00,00 10,00,000/ 20,00,000/ -- ---
Kvh©µg MÖnY Ges Uªv‡÷i 00 0/00 00 00
cÖPviYv BZ¨vw` eve` LiP
(03) †gvU= 10,00,000 ----------- 20,00,000/ ---------- -----------
/00 00
(01 + 02) †gvU= 52,16,000 ----------- 50,34,40 48,27,71 48,60,00
/00 - 0/00 4/00 0/00
(01+02+03) †gvU= 62,16,00 ------------ 70,34,40 48,27,714/0 48,60,00
0/00 0/00 0 0/00
 c„óvbs-3/8

µ.b m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU UvKv Aby‡gvw` ‡gvU cÖK…Z LiP m¤úyiK gšÍe¨
s cwigvY (2018-19 m¤ Z ev‡RU UvKv (2017-18) ev‡RU
¢ve¨ e¨q) (2017-18) (2017- (2017-18)
18)
1 2 3 4 5 6 7 8 9
04| evwl©K mvaviY mfv (GwRGg)ÕGi LiP t
evwl©K mvaviY mfv (GwRGg)Õ 1,80,000/ 1,80,000/ 1,80,000/ 1,80,00 1,32,703/ 1,32,703/0
Gi LiP eve` 00 00 00 0/00 00 0
(04) †gvU= 1,80,000/ -------- 1,80,000 1,32,703/ 1,32,703/0
00 /00 00 0
(01+02+03) ‡gvU= 62,16,000 -------- 70,34,40 48,27,714 48,60,000/
/00 0/00 /00 00
(01+02+03+04) †gvU= 63,96,000 -------- 72,14,40 49,60,41 49,92,703/
/00 0/00 7/00 00
 c„óvbs-4/8

µ.b m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU UvKv Aby‡gvw` ‡gvU cÖK…Z LiP m¤úyiK gšÍe¨
s cwigvY (2018-19 m¤ Z ev‡RU UvKv (2017-18) ev‡RU
¢ve¨ e¨q) (2017-18) (2017- (2017-18)
18)
1 2 3 4 5 6 7 8 9
05| Awdm iÿYv‡eÿY I Avbylvw½K LiP
(K) I‡qe-mvBU †gBb‡Ub¨vÝ I 50,000/00 20,000/00 17,500/00 17,500/00
Avbymvw½K eve`
(L) Kw¤úDUv‡ii G‡·mixR (‡W¯‹Uc 1,00,000/0 1,00,000/0 53,135/00 60,000/00
wcwm, Uzbvi, g‡Wg, †cbWªvBf, wcÖ›Uvi, 0 0
mdUIq¨vi BZ¨vw`) µq eve` LiP
(M) j¨vcUc µq eve` (02wU) --- 1,00,000/0 90,000/00 90,000/00 30 Ryb,2018
0 Gi g‡a¨ LiP
n‡e|
(N) 1) cÖPvi weÁvcb eve` LiP 50,000/00 50,000/00 31,009/00 35,000/00
2) evwl©K cÖwZ‡e`b Qvcv I 1,80,000/0 1,80,000/0 1,79,619/00 1,80,000/00
Kfvi Lvg Qvcv LiP 0 0
(O) d‡UvKwc †gwkb †gBb‡Ub¨vÝ 25,000/00 20,000/00 17,500/00 20,000/00
eve` LiP
(P) ‡Uwj‡dvb, B›Uvi‡bU wej 45,000/00 70,000/00 21,260/00 25,000/00
‡gvevBj fvZv eve`
(Q) Awdm ‡ókbvix I Ab¨vb¨ eve` 1,00,000/0 1,00,000/0 82,504/00 90,000/00
LiP 0 7,25,000/0 0 7,26,000/0
(wbZ¨ e¨envh© `ªe¨v`x Ges 0
B‡jKUªwb· I nvW©Iqvi) 0
(R) Ifvi‡nW cÖ‡R±i µq Ges 1,25,000/0 -- -- --
Avbymvw½K eve` 0
(S) Awdm wi‡bv‡fkb eve` 50,000/00 50,000/00 7,410/00 10,000/00
(Awdm Kÿ ms¯‹vi, AvBwcGm
bevqb I Ab¨vb¨)
(S) cU cø¨vb eve` LiP --- 30,000/00 -- --
(T) wWk wej eve` --- 6,000/00 -- --
(05 ) †gvU= 7,25,000/ ------------ 7,26,000/ 4,99,937/ 5,27,250/
00 - 00 00 00
(01 + 02+03+04) †gvU= 63,96,000 ------------- 72,14,40 49,60,417 49,92,703/
/00 0/00 /00 00
(01+02+03+04+05) †gvU= 71,21,00 ------------- 79,40,40 54,60,354/ 55,19,953/
0/00 0/00 00 00

c„óvbs-5/8
µ.b m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi‡gvU UvKv Aby‡gvw` ‡gvU UvKv cÖK…Z LiP m¤úyiK gšÍe¨
s cwigvY(2018-19 m¤ Z ev‡RU (2017-18) (2017-18) ev‡RU
¢ve¨ e¨q) (2017- (2017-
18) 18)
1 2 3 4 5 6 7 8 9
06| Mvoxi R¦vjvbx I †gB‡Ub¨vÝ BZ¨vw` e¨q t
(K) R¦vjvbx LiP (M¨vm, 3,50,000/0 2,90,000/0 2,78,227/00 2,80,000/0
AK‡Ub µq eve`) 0 0 0
(L) U¨v· †Uv‡Kb, wdU‡bm 5,000/00 2,500/00 2,145/00
bevqb, BÝy‡iÝ LiP eve`
(M) Mvoxi cÖ‡qvRbxq 2,50,000/ 1,30,000/ 61,611/50 70,000/00
ms¯‹vig~jK Kv‡Ri e¨q 00 00
eve` (5wU PvKv, †eªK-
my, PviwU cøvM, wMqvi 6,05,000/ 4,22,500/0
A‡qj, cvIqvi A‡qj, Mvox 00 0
‡gBb‡Ub¨vÝ I
mvwf©wms †hgb: gwej,
gwej wdëvi, Gqvi
wdëvi, Iqvwms Ges
Mvoxi †W‡Kv‡ikb
BZ¨vw` eve`)
(06) †gvU= 6,05,000/ ----------- 4,22,500/ 3,41,983/50 3,50,000
00 -- 00 /00
(01 + 02+03+04+05) †gvU= 71,21,00 ------------ 79,40,400/ 54,60,354/0 55,19,95
0/00 - 00 0 3/00
(01+02+03+04+05+06) ‡gvU= 77,26,00 ------------ 83,62,90 58,02,337/5 58,69,953
0/00 - 0/00 0 /00
 c„óvbs-6/8

µ.bs m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU UvKv Aby‡gvw` ‡gvU UvKv cÖK…Z LiP m¤úyiK gšÍe¨
cwigvY (2018-19 m¤ Z ev‡RU (2017-18) (2017-18) ev‡RU
¢ve¨ e¨q) (2017-18) (2017-18)
1 2 3 4 5 6 7 8 9
07| wewea t
(K) AwWU LiP eve` 40,000/0 35,000/00 31,050/00 35,000/00
0
(L) WvKgvïj I wPwVcÎ †cÖiY LiP eve` 2,000/00 5,000/00 5,000/00 5,000/00
(M) hvZvqvZ/ ågY e¨q eve` LiP 90,000/0 90,000/00 71,650/00 75,000/00
0
(N) AvmevecÎ µq I †givgZ eve` LiP 80,000/0 15,000/00 ---- ----
(O) Awdm Avc¨vqY eve` LiP 75,000/0 50,000/00 58,538/00 60,000/00
(P) †evW© Ae Uªvw÷‡Ri mfv 0
1,90,000/ 1,52,000/0 1,41,930/0 1,45,000/0
Abyôv‡bi Avc¨vqb eve` 00 0 0 0
(Q) cwÎKv/ cyw¯ÍKv/ mvgwqKx µq 20,000/00 15,000/00 10,200/00 12,000/00
6,27,000/0 3,78,000/
eve` LiP
0 00
(R) †Pqvig¨vb g‡nv`qM‡Yi ---- 16,000/00 15,000/00 15,000/00
Kvh©KvjxY Abvi‡evW© ¯’vcb
(S) f¨vU cÖ`vb eve` (Uªvw÷‡`i 1,00,000/ -- -- --
m¤§vbx fvZv I Ab¨vb¨) 00
(T) †µvKvixR, B‡jKwUªK I nvW©Iq¨vi 30,000/0 -- -- --
AvB‡Ug eve` 0
(07) †gvU= 6,27,000/ ----------- 3,78,000 3,33,368/ 3,47,000/
00 -- /00 00 00
 (01+02+03+04+05+06) †gvU= 77,26,00 ------------ 83,62,90 58,02,337 58,69,953/
0/00 - 0/00 /50 00
(01+02+03+04+05+06+07) ‡gvU= 83,53,000 ------------ 87,40,90 61,35,705/ 62,16,953
/00 - 0/00 50 /00

c„óvbs-7/8

µ.bs m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU UvKv Aby‡gvw` ‡gvU UvKv cÖK…Z LiP m¤úyiK gšÍe¨
cwigvY (2018-19 m¤ Z ev‡RU (2017-18) (2017-18) ev‡RU
¢ve¨ e¨q)(2017-18) (2017-18)
1 2 3 4 5 6 8 7 9
08| AcÖZ¨vwkZ e¨q t 67,000/ 67,000/00 80,100/0 80,100/00 8,538/00 40,000/00
00 0
(08) †gvU= 67,000/00 80,100/0 80,100/00 8,538/00 40,000/00
0
(01+02++03+04+05+06+07) ‡gvU= 83,53,000 ------------ 87,40,90 61,35,705/5 62,16,953/0
/00 0/00 0 0
(01 n‡Z 08) me©‡gvU= 84,20,000 ---------- 88,21,00 61,44,243/ 62,56,953
/00 0/00 50 /00
K_vq t Pzivwk jÿ wek nvRvi UvKv gvÎ|
 wnmveiÿY Kg©KZ©v mwPe g¨v‡bRvi/wdb¨vwÝqvj Gbvwj÷
we‡KwRBwU we‡KwRBwU we‡KwRBwU

c„óvbs-8/8