okf"kZd ys[kk ,oa
ys[kk ijh{kk izfrosnu
Annual Accounts and
Audit Report
2007-2008
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
National Institute of Open Schooling
A-24-25, Sector 62 Noida - 201309 Distt. Gautam Budh Nagar (U.P)
© National Institute of Open Schooling
November, 2008 (500 copies)
Published by the Secretary, National Institute of Open Schooling, A-24-25, Sector 62 Noida - 201309 Distt. Gautam Budh Nagar (U.P) and
printed by M/s ..............
laLFkk dk uke % & jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 ds vuqlkj rqyu i=k
jkf'k & #i, esa
vuqlwph
xr o"kZ
laxzg@iw¡thxr fuf/k vkSj ns;rk,¡
laxzg@iw¡thxr fuf/k
lap; fuf/k
fo'ks"k iz;kstu ds fy, fpfUgr@LFkk;h fuf/k;k¡
izfrHkwr _.k vkSj m/kkj
izfrHkwfrjfgr _.k vkSj m/kkj
foyafcr m/kkj ns;rk,¡
orZeku ns;rk,¡ vkSj izko/kku
1
322685146
302987339
2
927585994
665324013
3
0
0
4
0
0
5
0
0
6
0
0
205804999
122864559
1456076139
1091175911
8
290896177
274036734
9 & 10
919754913
245425049
589549113
227590064
1456076139
1091175911
7
dqy
fu;rkof/k ifjlaifÙk;k¡
ifjlaifÙk;k¡ Mkyh xbZ ¼daI;wVj½
fuos'k & fpfUgr QkeZ@LFkk;h fuf/k;k¡
fuos'k & vU;
pkyw ifjlaifÙk;k¡] _.k] vfxze vkfn
fofo/k O;;
pkyw o"kZ
11
dqy
¼,l- ds vkuan½
mi funs'kd ¼ys[kk½
¼Mh- ,l- fc"V½
lfpo
3
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 1 iw¡thxr fuf/k
jkf'k ¼#-½
1.04.2007 dks izkjafHkd 'ks"k
302567039
tek%& o"kZ ds nkSjku iwathxr O;;
20005807
31.03.2008 dks vafre 'ks"k (d)
322572846
vuqlwph - 1d iw¡thxr fuf/k (tula[;k f'k{kk ifj;kstuk)
1.04.2007 dks izkjafHkd 'ks"k
112300
?kVk %& ewY;gkzl izHkkj
31.03.2008 dks vafre 'ks"k ([k)
0
112300
vuqlwph & 1¼[k½ & iwathxr fuf/k ¼vk'kZ ifj;kstuk½
01.04.2007 dks izkjafHkd 'ks"k
?kVk % lek;ksftr
31-03-2008 dks vafre 'ks"k
308000
308000
0
dqy ;ksx = (d + [k $ x)
322685146
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
4
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 2 lap; fuf/k
fooj.k
jkf'k ¼#-½
1.04.2007 dks izkjafHkd 'ks"k
665324013
tek%& o"kZ ds nkSjku o`f) ¼[kpZ ds Åij vk; esa o`f)½
261835417
tek%& uknZu lsehukj ls LFkkukUrj.k
tek%& vk'kZ ifj;kstuk ls LFkkukUrj.k
26184
308000
tek%& vk'kZ ifj;kstuk ¼gkzl½ ls LFkkukUrj.k
92400
?kVk%& ns; O;; 06-07 esa de ntZ dh xbZ jkf'k
31.03.2008
20
dks 'ks"k
927585994
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
5
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks orZeku ns;rk,¡ ,oa izko/kku
vuqlwph&7
jkf'k #vuqlwph
pkyw o"kZ
fiNyk o"kZ
fofo/k tek ,oa ysunkj
7d
96001562
40076251
ifj;kstuk,¡
7 [k
20935390
7030273
th ih ,Q@isa'ku fuf/k
7
x
88868047
75758035
fiNys o"kZ dk mi;ksx u fd;k x;k vuqnku
7 ?k
0
0
205804999
122864559
dqy
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
6
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 7d fofo/k tek ,oa ysunkj
1.4.2007 dks
izkjafHkd 'ks"k
#ns; O;; ¼cdk;k½
c;kuk jkf'k ¼eq[;ky;½
izfrHkwfr tek ¼eq[;ky;½
izfrHkwfr tek
¼{ks-dk- p.Mhx<+½
c;kuk jkf'k ¼Hkksiky½
c;kuk jkf'k ¼{ks- dk-½
jksdh xbZ jkf'k ¼vyVksl½
jksdh xbZ jkf'k ¼LVkj Vsd½
jksdh xbZ jkf'k ¼VsUMj ewY;½
ns; fdjk;k ¼iVuk½
ns; fdjk;k ¼iq.ks½
jksdh xbZ jkf'k ¼iRFkj fxjus ij½
jksdh xbZ jkf'k&¼Hkou tylkg½
VhdoqM ds fy, jksdh xbZ jkf'k
Hkou ds fy, jksdh xbZ jkf'k
izfr/kkj.k jkf'k&¼Hkou½
ns; VhMh,l ¼o"kZ 07-08 ds fy, cdk;k½
ns; ;wihVhVh ¼o"kZ 07-08 ds fy, cdk;k½
eSllZ ,LdkWu ,sysosVlZ ¼izk-½ fyeSllZ vjkge
dqy
o"kZ ds nkSjku lek;kstu
o`f)
#-
o"kZ ds nkSjku
iqu% vnk;xh
#-
31.03.2008 dks
vafre 'ks"k
#-
30486089
630500
1428828
88527646
862500
56412
20
0
0
30486109
1075000
65144
88527646
418000
1420096
27000
0
1000
0
0
0
0
0
0
10000
0
11531
10500
50000
233800
25538
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27000
10000
1000
11531
10500
50000
233800
25538
0
289616
50000
329344
2500000
144275
1000000
0
0
0
0
71679
0
0
0
0
0
0
0
0
0
0
0
144275
1000000
289616
50000
329344
2500000
71679
174941
44031
0
174941
44031
343354
0
0
343354
0
3671304
40076251
981781
91885418
0
20
3671304
35960127
981781
96001562
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
7
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 7 [k & ifj;kstuk,¡
¼jkf'k #- esa½
1.4.2007 dks
vkjafHkd 'ks"k
#vkbZlhVhvks,l
tula[;k f'k{kk ifj;kstuk
o"kZ ds nkSjku
o`f)
#-
o"kZ ds nkSjku
O;;
#-
lek;kstu@
LFkkukarj.k
#-
31.03.2008
dks vafre 'ks"k
#-
403220
0
0
0
403220
0
0
0
0
0
483685
158111
158111
0
483685
0
18239200
0
0
18239200
57027
4400
0
0
61427
vk'kZ
lekurk dk;ZØe&I
4785707
3746889
8224596
308000
0
150616
0
0
0
150616
lekurk dk;ZØe&II
118603
0
5848
0
112755
eqDr foKku dkaxzsl ifj;kstuk
835219
0
32452
0
802767
0
119232
108212
0
11020
204112
558758
147049
0
615821
-7916
62795
0
0
54879
7030273
22889385
8676268
308000
20935390
dksy
vYila[;d ifj;kstuk ¼fcgkj½
othQs ds iqjLdkj ds fy, LFkk;h fuf/k
uknZuZ bafM;u lsfeukj
;wusLdks thou ifj;kstuk
;wusLdks ifj;kstuk
dqy
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
8
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 7 x & lkekU; Hkfo"; fuf/k@isa'ku fuf/k
1.4.2007 dks
C;kt
vkjafHkd 'ks"k
#-
o"kZ ds nkSjku
of̀)
#-
fudkyh xbZ
jde
#-
31.03.2008 dks
#-
vU;
¼VhMh,l½
#-
th ih ,Q
47023937
7005002
3859800
0
3025000
54863739
isa'ku fuf/k
28734098
4481519
2428666
0
1639975
34004308
dqy
75758035
11486521
6288466
0
4664975
88868047
vafre 'ks"k
#-
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
9
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 7 ?k
pkyw o"kZ
fiNyk o"kZ
0
0
60000000
40500000
tek % o"kZ ds nkSjku ek-la-fo-ea- ls mÙkj iwohZ {ks=k ds
fy, izkIr ;kstukxr vuqnku
0
1000000
tek % fcgkj ljdkj ls izkIr vuqnku
0
0
60000000
41500000
fiNys o"kZ dk mi;ksx u fd;k x;k vuqnku
tek & o"kZ ds nkSjku ek-la-fo-ea- ls
izkIr ;kstukxr vuqnku
dqy
?kVk &%
iw¡thxr O;; ¼vuqlwph 22½ ds fy, mi;ksx
dh xbZ jkf'k
vU; ;kstukxr O;;
mÙkj iwohZ {ks=k O;;
?kVk &% ek-la-fo-ea- ls de vuqnku izkfIr ds dkj.k xSj
;kstukxr esa LFkkukarfjr O;;
18272098
53353452
42824671
28413417
0
1020020
61096769
82786889
1096769
60000000
mi;ksx u dh xbZ 'ks"k jkf'k
41286889
41500000
0
10
0
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 8 fuf'pr ifjlEifÙk;k¡ fooj.k
fooj.k
1.4.2007 dks o"kZ ds nkSjku
'ks"k
o`f)
¼#-½
¼#-½
fofuekZ.k dk;Z esa
izxfr
fiNys o"kZ ds fy,
o"kZ ds nkSjku
lek;kstu
cV~Vs [kkrs esa
¼#-½ Mkyh xbZ jkf'k ¼#-½
ewY;ál
¼#-½
dks
'ks"k
¼#-½
31.03.2008
eq[;ky;
QuhZpj ,oa midj.k
jkT; eqDr fo|ky; dks QuhZpj
,oa midj.k
Hkwfe
eksVj okgu
iqLrdky; ¼dksydkrk½
iqLrdky;
dEI;wVj
dEI;wVj ¼nsgjknwu½
ehfM;k midj.k
xzkfQd lkexzh
f'k{k.k lgk;d lkexzh dk fodkl
{ks=kh; dsUnz
QuhZpj ,oa midj.k ¼bykgkckn½
QuhZpj ,oa midj.k ¼dksydkrk½
QuhZpj ,oa midj.k ¼paMhx<+½
QuhZ p j ,oa midj.k ¼fnYyh½
QuhZpj ,oa midj.k ¼xqokgkVh½
QuhZpj ,oa midj.k ¼gSnjkckn½
QuhZpj ,oa midj.k ¼t;iqj½
QuhZpj ,oa midj.k ¼dksph½
6845346
1454780
0
0
0
928897
7371229
156732
0
0
0
0
15673
141059
54990000
0
0
0
0
0
54990000
809710
0
0
0
0
121457
688253
0
1878
0
0
0
141
1737
1655522
392725
0
0
0
307237
1741010
779565
539026
0
0
0
637247
681344
0
170720
0
0
0
102432
68288
4092507
0
0
0
0
613876
3478631
4043
0
0
0
0
606
3437
4942
0
0
0
0
741
4201
118614
4975
0
0
0
12109
111480
247340
13070
0
0
0
25609
234801
124726
0
0
0
0
12473
112253
30504
27000
0
0
0
5751
51753
77089
45154
0
0
0
11445
110798
27061
0
0
0
0
2706
24355
166159
5632
0
0
0
17123
154668
174558
104471
0
0
0
22890
256139
11
QuhZpj
QuhZpj
QuhZpj
QuhZpj
,oa midj.k ¼iVuk½
,oa midj.k ¼iq.ks½
,oa midj.k ¼Hkksiky½
,oa midj.k ¼nsgjknwu½
dqy & d
317847
0
0
0
0
31785
286062
211115
1700
0
0
0
21282
191533
218861
47758
0
0
0
24777
241842
0
29169
0
0
0
4375
24794
71052241
2838058
0
0
0
2920632
70969667
0
0
0
40
26
0
0
0
10092
90829
vuqlwph - 8d % fof'k"V vuqnku@;kstuk ls izkIr fuf'pr ifjlaifÙk;k¡
tula[;k f'k{kk ifj;kstuk
dEI;wVj
QuhZpj ,oa midj.k
66
0
100921
vk'kZ ifj;kstuk
dEI;wVj
215600
0
0
215600
0
0
0
dqy & [k
316587
0
0
215600
0
10132
90855
vuqlwph & 8 [k Hkou
Hkou
dk;Z izxfr ij
dqy & x
202667906
16116974
1050775
0
0
0
219835655
202667906
16116974
1050775
0
0
0
219835655
dqqy ;ksx (d + [k $ x)
274036734
18955032
1050775
215600
0
2930764
290896177
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
12
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 9
¼d½
¼[k½
fuos'k fuf/k;k¡
cSad esa lkof/k tek
LFkk;h fuf/k fuos'k
fuos'k ¼ftyk miHkksDrk eap esa
lkof/k tek½
dqy & d
fiNyk o"kZ
o"kZ ds nkSjku
tek
udn djk,
x, fuos'k
izksn~Hkwr C;kt
jkf'k ¼#-½
pkyw o"kZ
519892246
354070851
58346021
18576717
834193793
57027
4400
0
0
61427
2500
0
0
0
2500
519951773
354075251
58346021
18576717
834257720
fiNyk o"kZ
o"kZ ds nkSjku
tek
udn djk,
x, fuos'k
jkf'k ¼#-½
pkyw o"kZ
jkf'k ¼#-½
pkyw o"kZ
42072077
9710168
0
1207139
52989384
27525263
4133977
0
848569
32507809
69597340
13844145
0
2055708
85497193
589549113
367919396
58346021
20632425
919754913
¼x½
vuqlwph - 10
¼d½
¼[k½
th ih ,Q fuf/k
isa'ku fuf/k
dqy & [k
dqy ;ksx (d + [k)
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
13
laLFkk dk uke % & jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks orZeku ifjlEifÙk;k¡] _.k ,oa vfxze
vuqlwph - 11
jkf'k ¼#-½
vuqlwph
pkyw o"kZ
fiNyk o"kZ
vfxze
vuqlwph 11 d
2947773
3155350
_.knkrk ,oa izfrHkwfr tek
vuqlwph 11 [k
5387881
10142458
vafre LVkWd
vuqlwph 11 x
22365874
13747615
orZeku ifjlEifÙk;k¡
vuqlwph 11 ?k
214723521
200544641
245425049
227590064
dqy
-
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
14
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 11 d vfxze
eq[;ky;
deZpkfj;ksa dks vfxze %
okgu vfxze
R;ksgkj vfxze
dEI;wVj vfxze
x`g fuekZ.k vfxze
foHkkxh; vfxze
vkdfLed vfxze ¼eq[;ky;½
vU; vfxze
lqjf{kr vfxze ¼Hkou½
izkIr djus ;ksX; nkok ¼VhMh,l½
dqy
vkjafHkd 'ks"k
(1.4.2007)
o"kZ ds nkSjku
tek
31.03.2008 dks
¼#-½
o"kZ ds nkSjku
okfil@cês
[kkrs esa 'kkfey
¼#-½
¼#-½
109305
14100
65600
1156884
202400
33000
0
0
90653
27150
25500
153360
221052
19950
40100
1003524
1157147
4024450
3518450
1663147
631317
20997
0
0
631317
20997
0
0
3155350
4259850
4467427
2947773
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
15
'ks"k
¼#-½
laLFkk dk uke % & jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 11-[k nsunkj ,oa izfrHkwfr tek
vkjafHkd 'ks"k
izfrHkwfr tek
eq[;ky;
,e Vh ,u ,y
Mslw
isVªksy
isVªksy ¼ine iSVªksfy;e uks,Mk½
fdjk;k tek
fdjk;k tek ¼nsgjknwu½
{ks=kh; dsUnz
nwjHkk"k ¼dksydkrk½
nwjHkk"k ¼iq.ks½
nwjHkk"k ¼gSnjkckn½
vU; ¼dksydkrk½
vU; ¼dksphu½
Mkd [kpZ ds fy,
^lh^ QkWeZ ds fy, foØ; dj
Ç.knkrk
fofo/k nsunkj ¼lewY; izdk'ku½
fofo/k nsunkj ¼LFkk;h½
dqy
1.4.2007
o"kZ ds nkSjku
tek
31.03.2008 dks
¼#-½
o"kZ ds nkSjku
ewY; yxk;k x;k@
lek;ksftr fd;k x;k
¼#-½
¼#-½
546000
0
33308
512692
15000
12000
0
4477239
0
0
0
50000
0
84000
0
0
0
0
0
15000
12000
50000
4477239
84000
30000
30000
15020
8400
500
0
0
0
0
0
0
0
0
0
0
30000
30000
15020
8400
500
150000
0
0
150000
4858299
0
4858299
0
0
3030
0
3030
10142458
137030
4891607
5387881
'ks"k
¼#-½
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
16
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks lekIr gqbZ vof/k@o"kZ
ds fy, rqyu&i=k dh vuqlwfp;k¡
vuqlwph - 11 ¼x½ vafre LVkWd
fooj.k
1.4.2007 dks
mi;ksx dh
xbZ jkf'k
¼#-½
o"kZ ds nkSjku
cês [kkrs esa Mkyh
xbZ jkf'k¼#-½
31.03.2008 dks
izkjafHkd 'ks"k
¼#-½
o"kZ ds nkSjku
tek
¼#-½
13683371
136223832
127590433
0
22316770
64244
11603661
11618801
0
49104
13747615
147827493
139209234
0
22365874
'ks"k
¼#-½
eq[;ky;
dkxt
Mkd fVdV O;;
dqy
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
17
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
vuqlwph - 11 ¼?k½ orZeku ifjlEifÙk;k¡
fiNyk o"kZ
01.04.2007 ds vuqlkj
pkyw o"kZ
31.03.2008 ds vuqlkj
eq[;ky; ¼cSad esa jksdM+½
cSad vkWQ bafM;k (17288)
flafMdsV cSad (50060)
flafMdsV cSad (P) (56510)
LVsV cSad vkWQ bafM;k (29179)
LVsV cSad vkWQ bafM;k (01100400772)
bafM;u cSad (412943776)
vkbZlhvkbZlhvkbZ cSad (2901058635)
bafM;u cSad (Fee coll. A/c)
flafMdsV cSad (Multicity Bank) (013)
flafMdsV cSad (00017) Non Plan
flafMdsV cSad (00021) Plan
flafMdsV cSad Multicity (018) NP
gkFk esa jksdM+
99619
125886482
11169153
206378
0
7210424
0
0
0
0
0
0
0
52758884
24519967
488911
0
12907036
3607330
4286536
10000000
10000000
10000
51230
144572056
118629894
28692
144600748
160449
118790343
26255839
2848180
6363978
1641609
0
9970000
746285
5493905
6426461
1119461
681745
21319335
2904014
146014
59660987
{ks=kh; dsUnz ¼cSad esa jksdM+½
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
esa
esa
esa
esa
esa
esa
esa
esa
esa
esa
esa
esa
esa
jksdM+ (bykgkckn)
jksdM+ (dksydkrk)
jksdM+ (paMhx<+)
jksdM+ (fnYyh&I)
jksdM+ (fnYyh&II)
jksdM+ (xqokgkVh)
jksdM+ (gSnjkckn)
jksdM+ (nsgjknwu)
jksdM+ (t;iqj)
jksdM+ (dksph)
jksdM+ (iVuk)
jksdM+ (iq.ks)
jksdM+ (Hkksiky)
2600370
6308810
2700902
0
461993
1742646
3663602
2682600
149483
939807
1027054
2013408
1965164
18
{ks=kh; dsUnz ¼gkFk esa jksdM+½
gkFk
gkFk
gkFk
gkFk
gkFk
gkFk
gkFk
gkFk
gkFk
gkFk
gkFk
gkFk
gkFk
esa jksdM+ (bykgkckn)
esa jksdM+ (dksydkrk)
esa jksdM+ (paMhx<+)
esa jksdM+ (fnYyh&I)
esa jksdM+ (fnYyh&II)
esa jksdM+ (xqokgkVh)
esa jksdM+ (gSnjkckn)
esa jksdM+ (nsgjknwu)
esa jksdM+ (t;iqj)
esa jksdM+ (dksph)
esa jksdM+ (iVuk)
esa jksdM+ (iq.ks)
esa jksdM+ (Hkksiky)
10439
4794
16869
0
17082
28974
3423
0
3124
8248
5928
1667
2795
103343
4583
260
9315
0
19612
5918
667
0
11076
411
16551
11789
365
80546
22940331
6366686
576611
221462
361462
0
6125552
0
256230
233557
531904
9110951
7654359
13509
884822
32337105
{ks=kh; dsUnz ¼cSad esa jksdM+½
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
cSad
esa jksdM+ (nsgjknwu)
esa jksdM+ (bykgkckn)
esa jksdM+ (dksydkrk)
esa jksdM+ (paMhx<+)
esa jksdM+ (fnYyh&I)
esa jksdM+ (fnYyh&II)11144
esa jksdM+ (fnYyh&II)10538
esa jksdM+ (xqokgkVh)
esa jksdM+ (gSnjkckn)
esa jksdM+ (t;iqj)
esa jksdM+ (dksph)
esa jksdM+ (iVuk)
esa jksdM+ (iq.ks)
esa jksdM+ (Hkksiky)
0
277075
385460
2159016
0
9440569
87492
1781882
508984
10359
3432341
341936
30604
4484613
dksy [kkrk (flafMdsV cSad)
483685
483685
thih,Q [kkrk (cSad vkWQ bafM;k)
4951860
1874354
is'ku QaM [kkrk (flafMdsV cSad)
1208835
6644380
dq y
200544641
19
1496501
3854540
214723521
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd o"kZ ds fy, vk; vkSj O;; ys[kk
jkf'k & #i;s
vuqlwph
pkyw o"kZ
fiNyk o"kZ
vk;
fiNys o"kZ dk [kpZ u fd;k x;k vuqnku
vuqnku@vkfFkZd lgk;rk
13
?kVk;k%&
rqyu i=k esa LFkkukarfjr vuqnku 'ks"k dh mi;ksx
23
u dh xbZ jkf'k
'kqYd ,oa va'knku
izdk'ku ls vk;
vftZr fd;k x;k C;kt
?kVk;k%& xSj ;kstukxr ls iwathxr O;;
0
0
60000000
41500000
14A
648045383
521112894
16
20116535
34656014
17
57438302 785600220
41510440
1733709
?kVk;k%& ;kstukxr vuqnku&22 ls iwathxr O;;
dqy & d
638779348
1989190
18272098 20005807
53353452
55342642
765594413
583436706
O;;
LFkkiuk O;;
20A
60436299
60896149
vU; iz'kklfud [kpZ
21A
443322697
400480718
503758996
461376867
261835417
122059839
dqy & [k
O;; ij vk; ds vfrjsd ds :i esa 'ks"k ¼d&[k½
¼,l- ds- vkuan½
mi funs'kd ¼ys[kk½
¼Mh- ,l- fc"V½
lfpo
20
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k@o"kZ ds fy, vk; ,oa O;; dh vuqlwfp;k¡
vuqlwph - 13 vuqnku
jkf'k #-
ek-la-fo-ea- ls izkIr vuqnku
mÙkj iwohZ {ks=k ds O;; ds fy, ek-la-fo-ea- ls izkIr vuqnku
dqy
pkyw o"kZ
fiNyk o"kZ
60000000
40500000
0
1000000
60000000
41500000
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
21
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
vuqlwph - 14 d
jkf'k & #-
pkyw o"kZ
¼d½ 'kqYd@va'knku
fo|kFkhZ ls izkIr 'kqYd - izos'k 'kqYd
ijh{kk 'kqYd
fofo/k 'kqYd
izR;k;u dk;Z 'kqYd
vfrfjDr fo"k; 'kqYd
fo"k; ifjorZu 'kqYd
vfrfjDr fo"k; 'kqYd ¼{ks=kh; dk;kZy;½
fo"k; ifjorZu 'kqYd ¼{ks=kh; dk;kZy;½
izek.ki=k dh nwljh izfr ds fy, 'kqYd
vadrkfydk dh nwljh izfr ds fy, 'kqYd
vadrkfydk dh nwljh izfr ds fy, 'kqYd ¼{ks=kh; dk;kZy;½
igpku i=k
igpku i=k ¼{ks=kh; dk;kZy;½
ekbxzs'ku 'kqYd
vksM~l 'kqYd
vU; vk; ¼{ks=kh; dk;kZy;½
vLFkk;h izek.ki=k 'kqYd
iqutk±p 'kqYd
iqutk±p 'kqYd ¼{ks=kh; dk;kZy;½
fofo/k 'kqYd ¼eq[;ky;½
fofo/k vk;
fiNyk o"kZ
376945405
376945405
320597080
262053023
262053023
192655632
2553780
1106030
0
120
550
11130
792961
106575
467935
130721
950
2237
11120
835485
72440
464544
25640
3400
84810
219470
923991
301092
35250
29420
225262
1028262
0
37200
29824
371360
1732652
39500
1457503
0
0
970
15000
15400
fufonk QkeZ dh fcØh
fofo/k vk; ¼{ks=kh; dk;kZy;½
fofo/k olwyh ¼{ks=kh; dk;kZy;½
izkIr izksRlkgu jkf'k
lwpuk vf/kdkj
izkIr dh xbZ jkW;YVh
fofo/k olwyh
dksy ls izkIr jkf'k
dqy
22
38022
5785930
346189
4469840
3261025
1467777
40900
1316282
4970
7598
568
0
68562
2906657
0
483685
648045383
521112894
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
jkf'k #vuqlwph - 16 izdk'kuls vk;
(1)
(2)
¼3½
¼4½
¼5½
foojf.kdk dk foØ;
foojf.kdk ds foØ; ¼izkIr½
iqLrdksa ds foØ;
lewY; izdk'ku ds foØ; ij vf/k'ks"k
¼[kkrk ij vfrfjDr O;;½
ohlhMh dk foØ;
pkyw o"kZ
fiNyk o"kZ
3104984
20189460
15466160
0
1538666
9371612
0
5067822
6725
20116535
dqy
27120
20116535
34656014
34656014
vuqlwph - 17 vftZr C;kt
cpr cSad ls izkIr C;kt
vfxze ij C;kt dh olwyh
izfrHkwfr tek ¼fdjk;k½ ij C;kt
fuos'k ij C;kt izkfIr
VhMh,l ij izkIr C;kt
izksn~Hkwr C;kt
C;kt izkfIr ¼{ks-dk- [kkrk½
C;kt izkfIr ¼LFkkukarj.k [kkrk½
1956695
1294396
96416
67065
129799
307463
34923886
26251796
12673
0
18576717
11742832
1251693
1106719
490423
57438302
dqy
57438302
23
740169
41510440
41510440
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
laLFkk dk uke &% jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
jkf'k #vuqlwph - 20 ,
LFkkiuk O;;
xSj ;kstukxr
osru ,oa HkÙks
osru ,oa HkÙks ¼ns;½
,y Vh lh
lh bZ , ,oa f'k{k.k 'kqYd
onhZ
fpfdRlh; 'kqYd dh izfriwfrZ
;k=kk O;; vkSj vkus tkus dk HkÙkk
;k=kk O;; vkSj vkus tkus dk HkÙkk ¼ns;½
Nqêh ds cnys esa udn dh xbZ jkf'k
izfrfu;qfDr okys yksxksa ds fy, vodk'k osru isa'ku ;ksxnku
lkekU; Hkfo"; fuf/k ds C;kt esa deh
,uvkbZvks,l LVkWQ dks isa'ku esa ;ksxnku
dqy
24
pkyw o"kZ
fiNyk o"kZ
48510686
47324242
79990
226453
218512
425501
84000
32415
25706
51508
2190887
2322186
2993652
3660024
72987
0
681412
951265
825302
332051
274377
1091716
4478788
4478788
60436299
60896149
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
vuqlwph - 21 , & vU; iz'kklfud O;;
pkyw o"kZ
xSj ;kstukxr
j[kj[kko O;;
dk;kZy; laca/kh O;;
ejEer ,oa j[kj[kko
ejEer ,oa j[kj[kko ¼ns;½
Hkou dk fdjk;k
fctyh vkSj ty izHkkj
fctyh vkSj ty izHkkj ¼ns;½
Mkd [kpZ
dk;kZy; ,oa dI;wVj ys[ku lkexzh
dk;kZy; vkSj dEI;wVj ys[ku lkexzh ¼ns;½
ifjogu
ifjogu ¼ns;½
VsfyQksu dk fdjk;k ,oa dk;Z izHkkj
VsfyQksu dk fdjk;k ,oa dky izHkkj ¼ns;½
fofo/k O;; ¼eq[;ky;½
okgu dk fdjk;k
okgu dk fdjk;k ¼ns;½
izksQs'kuy izHkkj
ys[kk ijh{kk 'kqYd ns;
ys[kk ijh{kk 'kqYd
fof/k 'kqYd ¼ns;½
ijh{kk O;;
ijh{kk O;; ¼ns;½
vksM~l O;;
O;fDr laidZ dk;ZØe@,vkbZ
cdk;k ihlhih O;;
mi;ksx fd, x, eqfnzr dkxt rFkk
eqnz.k dk O;;
mi;ksx fd;k x;k dkxt
lkexzh dk eqnz.k ¼eq[;ky;½
fiNyk o"kZ
3161622
2363060
237540
65470
11832449
17186470
2055728
1547487
418634
0
11618801
4939570
1716881
1773573
161447
271453
8783939
11628165
659419
1251294
1668306
1793598
72074
18011
1322679
1025237
1185211
1625066
49835
44944565
13873
45502327
61504
894720
75825
31410
852914
90489176
18269752
94100
50850
1021653
233043
108991971
83685406
19111841
6487571
76532750
61420831
83020321
127590433
5392724
119409856
31005252
30509884
158595685
149919740
25
eqnz.k O;; ¼ns;½
793269
lkexzh dk eqnz.k ¼{ks=kh; dk;kZy;½
fofo/k O;; ¼dkxt ,oa eqnz.k½
;kstukxr
169685
1143678
151063418
196023
30113
ifj;kstuk,¡@;kstuk,¡
iwoksZÙkj {ks=k ds O;;
159388954
199798
108943
304966
42824671
28413417
0
1020020
0
o"kZ 2007-08 ds fy, ewY;gkzl
,uvkbZvks,l ifjlaifÙk;k¡
vk'kZ ifj;kstuk ifjlaifÙk;k¡
ihbZih ifj;sktuk ifjlaifÙk;k¡
dqy
2920632
3422385
0
92400
10132
2930764
443322697
11313
3526098
400480718
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
26
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwph
vuqlwph - 22 vuqnkuksa] vkfFkZd lgk;rk vkfn ij iwathxr O;;
pkyw o"kZ
fiNyk o"kZ
0
0
16116974
48127256
1050775
4288622
iqLrdky;
183094
162915
iqLrdky; ¼ns;½
209631
0
1878
0
dEI;wVj
539026
774659
dEI;wVj ¼nsgjknwu½
170720
0
18272098
53353452
Hkwfe
Hkou fuekZ.k dk;Z izxfr ij ¼Hkou½
Hkou fuekZ.k dk;Z izxfr ij ¼Hkou½ ns;
iqLrdky; ¼dksydkrk½
dqy
27
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
vuqlwph - 23 vuqnku
pkyw o"kZ
vuqnku %
ek-la-fo-ea- ls izkIr vuqnku
mÙkj iwohZ {ks=k ds O;; ds fy, ek-la-fo-ea- ls izkIr vuqnku
fiNyk o"kZ
60000000
40500000
0
1000000
?kVk;k % ifjlEifÙk gsrq
mi;ksx fd, x,
vuqnku dk iw¡thxr dks"k
ys[kk esa LFkkukarj.k
Hkwfe ,oa ifjlj dk fodkl
17167749
52415878
392725
162915
1878
0
dEI;wVj
539026
774659
dEI;wVj ¼nsgjknwu½
170720
0
iwoksZÙkj {ks=k ds O;;
0
1020020
iqLrdky;
iqLrdky; ¼dksydkrk½
vU; ;kstukxr O;;
42824671
61096769
dq y
-1096769
28413417
82786889
-41286889
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
28
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks lekIr gksus okyh vof/k@o"kZ ds fy, izkfIr ,oa Hkqxrku
jkf'k ¼#-½
izkfIr;k¡
I.
pkyw o"kZ
fiNyh jkf'k
#-
vkjafHkd 'ks"k
¼p½ izkIr C;kt ¼{ks-ds-½
¼N½ izkIr C;kt ¼LFkkukarj.k½
V.
28692
21824
103343
59844
144572056
26255839
31164375
28333777
22940331
59239423
60000000
41500000
58346021
0
160429676
1956695
1294396
12673
96416
0
67065
129799
307463
34928286
26251796
1251693
1106719
490423
740169
vU; vk; ¼fo'ks"k½
'kqYd
'kqYd
VI. izdk'ku dh fcØh
foojf.kdk dh fcØh ¼eq[;ky;½
O;kolkf;d foojf.kdk dh fcØh
i) izos'k
376945405
320597080
ii) ijh{kk
262053023
192655632
807669
704863
1220250
856507
1592452
18112703
1538666
0
9371612
14454773
6725
27120
3261024
2906657
foojf.kdk dh fcØh ¼{ks-ds-½
iqLrdksa dh fcØh
lewY; iqLrdksa dh fcØh
ohlhMh dh fcØh
vii)
fofo/k izkfIr
Hkqxrku
I.
¼d½ gkFk esa jksdM+
eq[;ky;
{ks=kh; dsUnz
¼[k½ cSad 'ks"k
eq[;ky;
{ks=kh; dsUnz
LFkkukarj.k ys[kk
II. izkIr vuqnku
¼d½ Hkkjr ljdkj ls
III. fuos'k ls gqbZ vk;
¼d½ LFkk;h fuf/k;k¡@fuos'k
¼[k½ NqM+k, x, fuos'k
IV. izkIr C;kt
¼d½ cSad tek
¼[k½ VhMh,l ij C;kt
¼x½ vfxze ij C;kt dh olwyh
¼?k½ izfrHkwfr tek fdjk;s ij C;kt
¼M+½ fuos'k ij C;kt
jkf'k ¼#-½
pkyw
o"kZ
fiNyk
o"kZ
O;;
¼d½ LFkkiuk O;; ¼vuqlwph -20½
¼[k½ iz'kklfud O;; ¼vuqlwph -21½
II. fofHkUu ifj;kstukvksa ds fy, fuf/k;ksa
ds ,ot+ esa fd, x, Hkqxrku
(i) ;wusLdks thou ifj;kstuk
(ii) jk"Vªh; foKku ifj;kstuk
(iii) vk'kZ
(iv) tula[;k f'k{kk ifj;kstuk
(v) dksy
(vi) mÙkjh Hkkjr dh laxks"Bh
(vii) lekurk dk;ZØe
(viii) vkslSd
(ix) ;wusLdks ifj;sktuk
(x) tulal[;k f'k{kk ifj;katuk jkf'k dh ek-la-fo-ea- dks okilh
III. fuos'k vkSj tek dh xbZ jkf'k
¼d½ fuos'k@iqufuZos'k ij vftZr C;kt dk
iqufuZos'k
¼[k½ LFkk;h fuf/k;ksa ij C;kt
VI. fuf'pr ifjlaifÙk;ksa vkSj py jgs
iw¡thxr dk;Z ij O;;
¼d½ ehfM;k
¼[k½ Hkou dk;Z izxfr ij ¼;kstukxr½
¼x½ QuhZpj ,oa midj.k ¼eq[;ky;½ ¼xSj ;kstukxr½ ,uih
¼?k½ QuhZpj ,oa midj.k ¼{ks=kh; dk;kZy;½ ,uih
¼³½ iqLrdky; ¼;kstukxr½
¼p½ iqLrdky; ¼dksydkrk½
¼p½ dEI;wVj ¼;kstukxr½
¼N½ dEI;wVj ¼nsgjknwu½
¼N½ eksVj okgu ¼xSj ;kstukxr½
i) dEI;wVj ¼vk'kZ½
ns; O;;
¼1½ ns; O;;
30486109
29
60283322
60669696
345416149
366482495
145842
0
235444
148487
8224596
0
3316393
4376
158111
20440
931256
0
5848
0
104119
0
32452
0
793832
66702
354070851
4400
201006199
0
0
16116974
48127256
1370909
1062598
278929
183094
1878
539026
618592
162915
774659
0
170720
0
0
0
0
308000
izkfIr;k¡
(viii) nsunkj ¼isa'ku ys[kk½
(ix) fHkokuh ls ewY; okyh
pkyw o"kZ
fiNyh jkf'k
#-
0
70000
4858299
5785930
0
4469840
0
7027
3518450
68553096
296663
272204
501144199
8789033
9449426
4537550
558758
540000
0
785916
0
0
0
0
0
0
iqLrdksa
ds fy, izkIr vfxze
fofo/k 'kqYd
(xi) LFkk;h fuf/k ¼,QMhvkj ij C;kt½
(x) vU;
Hkqxrku
VhMh,l ns;
;wihVhVh ns;
vkjFke
,Ldku
pkyw
o"kZ
fiNyk
o"kZ
144275
174941
3671304
343354
34819983
50635148
65144
785000
1075000
30728
XII. dksbZ vU; izkfIr;k¡ ¼fooj.k nsa½
i)
vfxze tek ,oa izsf"kr tek
deZpkjhx.k dks vfxze ¼olwfy;k¡½
iii) foHkkxh; vfxze olwfy;k ¡
iv) Hksth xbZ jde
v) lafonk ds vuqlkj vU; laLFkkvksa@
foHkkx dh vksj ls olwfy;k¡ ¼VhMh,l½
vi) ;wusLdks thou ifj;kstuk
vii) ;wusLdks ifj;kstuk
viii) tula[;k f'k{kk ifj;kstuk,¡
ix) vkbZlhVhvks,l
x) jk"Vªh; foKku ifj;kstuk
xi) dksy
xii) vk'kZ
xiii) lekurk dk;ZØe
ii)
xiv) uknZuZ
Hkkjr laxks"Bh
ifj;kstuk fcgkj
XIII VhMh,l dh okilh
XIV olwfy;k¡ ¼Hkou½
I) izfrHkwfr vfxze
ii) izfrHkwfr tek
xv) vYila[;d
iii)
izfr/kkj.k jkf'k ¼ty lg½
jksdh xbZ jkf'k Hkou ds fy,
iv) cdk;k
iw¡th
v) izkIr izfrHkwfr tek
vi) izfrHkwfr tekjkf'k ¼{ks-ds-½
vii) jksdh xbZ jkf'k
dqy
0
158111
1414941
3746889
8000000
0
222722
119232
0
18239200
0
20997
244212
0
VI. foÙk izHkkj ¼C;kt½
¼d½ izfrHkwfr tek
¼[k½ c;kuk jkf'k
¼x½ LFkk;h fuf/k O;;
VII. vU; Hkqxrku ,oa Hksth gqbZ jde
¼d½ vfxze tek ,oa Hksth gqbZ jde
¼[k½ deZpkjhx.k dks vfxze
¼x½ foHkkx dk vfxze
¼?k½ Hksth gqbZ jde
¼M-½ lafonk ds vk/kkj ij vU;
,tsafl;ksa@foHkkxksa ds cnys olwyh xbZ jde
fofo/k nsunkj ¼VhMh,l½
izfrHkwfr tek ¼iSVªksy½
izfrHkwfr tek fdjk;k ¼nsgjknwu½
VIII.
631317
0
56412
89396
0
2826
0
164615
862500
860000
33308
1040301
10000
0
1331369
0
1548843154
1010782540
0
0
0
235400
67183130
4024450
87674
501144199
8789033
9449426
4537550
0
20997
50000
0
84000
0
vafre 'ks"k
¼d½ gkFk esa jksdM+
eq[;ky;
{ks=kh; dsUnz
¼[k½ cSad 'ks"k
eq[;ky;
{ks=kh; dsUnz
LFkkukarj.k ys[kk
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
3030
160449
28692
80546
103343
118629894
144572056
59660987
26255839
32337105
22940331
1548843154
1010782540
¼Mh- ,l- fc"V½
lfpo
30
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k ds fy, izkfIr vkSj Hkqxrku ys[kk dh vuqlwfp;k¡
jkf'k #vuqlwph - 14
¼d½ 'kqYd@va'knku
fo|kFkhZ ls izkIr 'kqYd
izos'k 'kqYd
ijh{kk 'kqYd
fofo/k 'kqYd
izR;k;u dk;Z 'kqYd
vfrfjDr fo"k; 'kqYd
fo"k; ifjorZu 'kqYd
vfrfjDr fo"k; 'kqYd ¼{ks=kh; dk;kZy;½
fo"k; ifjorZu 'kqYd ¼{ks=kh; dk;kZy;½
izek.ki=k dh nwljh izfr ds fy, 'kqYd
vadrkfydk dh nwljh izfr ds fy, 'kqYd
vadrkfydk dh nwljh izfr ds fy, 'kqYd ¼{ks=kh; dk;kZy;½
igpku i=k
igpku i=k ¼{ks=kh; dk;kZy;½
ekbxzs'ku 'kqYd
vksM~l 'kqYd
vU; vk; ¼{ks=kh; dk;kZy;½
vLFkk;h izek.ki=k 'kqYd
iqutk±p 'kqYd
iqutk±p 'kqYd ¼{ks=kh; dk;kZy;½
fofo/k 'kqYd ¼eq[;ky;½
fofo/k vk;
fufonk QkeZ dh fcØh
fofo/k vk; ¼{ks=kh; dk;kZy;½
fofo/k olwyh ¼{ks=kh; dk;kZy;½
izkIr izksRlkgu jkf'k
lwpuk dk vf/kdkj
izkIr dh xbZ jkW;yVh
fofo/k olwyh
pkyw o"kZ
fiNyk o"kZ
376945405
376945405
320597080
259053023
259053023
192655632
2553780
550
11130
792961
106575
467935
130721
950
29420
225262
1028262
0
37200
29824
371360
1732652
39500
1457502
0
0
970
15000
15400
dqy
5785930
1106030
120
2237
11120
835485
72440
464544
25640
3400
84810
219470
923991
301092
35250
38022
346189
3261024
1467777
40900
1316282
4970
7598
568
0
68562
645045382
4469840
2906657
520629209
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
31
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks lekIr gks jgh vof/k@o"kZ dh izkfIr ,oa Hkqxrku ys[kk dh vuqlwfp;k¡
jkf'k #vuqlwph - 20 & LFkkiuk O;;
xSj ;kstukxr
osru ,oa HkÙks
,y Vh lh
lh bZ , ,oa f'k{k.k 'kqYd
onhZ
fpfdRlh; 'kqYd dh izfriwfrZ
;k=kk O;; vkSj vkus tkus dk HkÙkk
Nqêh ds cnys esa udn dh xbZ jkf'k
izfrfu;qfDr okys yksxksa ds fy, vodk'k osru isa'ku ;ksxnku
,uvkbZvks,l LVkWQ dks isa'ku esa ;ksxnku
lkekU; Hkfo"; fuf/k ds C;kt esa deh
dqy
pkyw o"kZ
fiNyk o"kZ
48510686
47324242
218512
425501
84000
32415
25706
51508
2190887
2322186
2993652
3660024
681412
951265
825302
332051
4478788
4478788
274377
1091716
60283322
60669696
¼,l-ds-vkuan½
mi funs'kd ¼ys[kk½
32
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 rd dh vof/k@o"kZ ds fy, vk; vkSj O;; dh vuqlwfp;k¡
vuqlwph - 21 & vU; iz'kklfud O;;
pkyw o"kZ
xSj ;kstukxr
j[kj[kko O;;
Hkou dh ejEer ,oa j[kj[kko
okguksa dh ejEer ,oa j[kj[kko
QuhZpj dh ejEer ,oa j[kj[kko
ejEer ,oa j[kj[kko ¼vU;½
dEI;wVj dh ejEer ,oa j[kj[kko
dk;kZy; laca/kh O;;
Hkou dk fdjk;k
fo|qr ,oa ty izHkkj
Mkd [kpZ
dk;kZy;@dEI;wVj ys[ku lkexzh
ifjogu O;;
VsyhQksu dk fdjk;k vkSj dkWy izHkkj
okguksa dks fdjk;s ij ysuk
fofo/k O;; ¼eq[;ky;½
izksQs'kuy lsok,¡
ijke'kZ 'kqYd
fof/k 'kqYd
fiNyk o"kZ
104102
1620735
1267016
656237
385165
529359
363421
251189
3161622
347458
2363060
11832449
2055728
6003465
1716881
8783939
1668306
1185211
1322679
34568658
17186470
1547487
2029090
1773573
11628165
1793598
1625066
1025237
38608686
92914
852914
945828
39539
855181
894720
ijh{kk [kpZ
90489176
83578559
vksM~l [kpZ
233043
106847
O;fDr laidZ dk;ZØe@,vkbZ
648751
61420831
dkxt ,oa eqnz.k [kpZ
dkxt dh [kjhn
eqnz.k lkexzh ¼eq[;ky;½
eqnz.k lkexzh ¼{ks-ds-½
fofo/k [kpZ ¼dkxt ,oa eqnz.k½
136223832
119261505
31005252
30509884
169685
196023
30113
167428882
33
108943
150076355
;kstukxr
ifj;kstuk,¡@;kstuk,¡
'kS{kf.kd dk;ZØe ¼eq[;ky;½
ehfM;k
fo|kFkhZ lgk;rk lsok,a ¼eq[;ky;½
fo|kFkhZ lgk;rk lsok,a ¼{ks=kh; dk;kZy;½
ekuo lalk/ku fodkl
O;kolkf;d dk;ZØe ¼eq[;ky;½
O;kolkf;d dk;ZØe ¼mnwZ½
vuqla/kku ,oa ewY;kadu ¼eq[;ky;½
jk"Vªh; la?k
jkT; eqDr fo|ky;
foKkiu ,oa izpkj ¼eq[;ky;½
foKkiu ,oa izpkj ¼{ks-dk-½
vYila[;d O;;
mÙkj iwohZ {ks=k O;; ¼;kstukxr½
3320866
2309581
3164387
514426
1866148
963366
26356809
19569035
0
0
1649073
1618939
56335
0
0
0
73500
0
500000
0
4025528
3438070
1042311
0
46412
42101369
dqy
0
1020020
345416149
366482495
¼,l-ds- vkuan½
mi funs'kd ¼ys[kk½
34
28413417
0
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31.03.2008 dks deZpkfj;ksa dks vLFkk;h vfxze ¼cdk;k½ dh lwph
uke
jkf'k
#-
eSllZ tkudh best izk0 fy0
500000
Jh vkj- ,- nqcs
7000
gfj;k.kk f'k{kk cksMZ
1126247
Jh txu yky
9900
Jh nsojkt flag
10000
Jh dey flag
10000
dqy
1663147
,l- ds- vkuan
mi funs'kd ¼ys[kk½
35
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31.03.2008 dks
ÝSafdax e'khu fjdkWMZ ds vuqlkj
cph gqbZ Mkd fVdVksa dk vafre 'ks"k
ÝSafdax e'khu ua
jkf'k
ih ch &
4563
4
ih ch &
3661
34977
ih ch &
2326
14123
dqy
49104
,l- ds- vkuan
mi funs'kd ¼ys[kk½
36
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
,uvkbZvks,l ds eq[;ky; ds cSadksa dk
31.3.2008 dk cSad lek/kku fooj.k
flafMdsV cSad
[kkrk l- 50060
xSj&;kstukxr
flafMdsV cSad vkbZlhvkbZlh cSad
eYVhflVh
[kkrk la¼usg: Iysl½
2901058635
[kkrk la9044216000001
flafMdsV cSad
eYVhflVh
¼uks,Mk½
[kkrk la8688216000001
flafMdsV cSad
xSj&;kstukxr
¼uks,Mk½
[kkrk la8688220000091
flafMdsV cSad
[kkrk la[;k
56510 ;kstukxr
bafM;u cSad
[kkrk la412943776
bafM;u cSad
[kkrk la4286536
Qhl ---
LVsV cSad vkWQ bafM;k
[kkrk la29179
flafMdsV cSad
;kstukxr
¼uks,Mk½
[kkrk la868822000000
flafMdsV cSad
[kkrk la50075
dksy
flafMdsV cSad
[kkrk la50539
isa'ku
flafMdsV cSad
[kkrk la86882200000036
dqy
jksdM+ cgh ds vuqlkj
cSad esa 'ks"k
52758884
51230
3607330
10000000
10000000
24519967
12907036
4286536
488911
10000
483685
1486501
10000
120610080
Tkek%& psd tek fd;k x;k
ijUrq cSd
a }kjk tek
ugha fd;k x;k
10220737
6405327
0
0
0
21836
379005
0
0
0
0
11982
0
17038887
vfrfjDr tek
301741
0
0
0
0
0
301741
0
0
0
0
0
0
0
0
0
0
0
138568
0
6905388
0
0
0
0
0
0
0
0
0
0
0
372423
3607330
10000000
10000000
24541803
13286041
4286536
488911
10000
483685
1359915
10000
130672897
?kVk%&pSd tek fd, x;k
ijUrq cSad }kjk tksM+k ugha x;k
335263
?kVk%& vfrfjDr ?kVk
372423
cSad fooj.k ds
vuqlkj 'ks"k
62573676
0
6431557
25000
0
¼,l-ds-vkuan½
mifuns'kd ¼ys[kk½
37
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
,uvkbZvks,l ds {ks=kh; dsUnz }kjk rS;kj LFkkukarj.k [kkrs ds laca/k esa
31.3.2008 dk cSad lek/kku fooj.k
fooj.k
bykgkckn
flafMdsV
cSad [kkrk
Hkksiky
ba f M;u
cSad [kkrk
dksydkrk
flafMdsV
cSad [kkrk
PakMhx<+
flafMdsV
cSad [kkrk
fnYyh&II
flafMdsV
cSad [kkrk
la-
la- 472600249
la- 28641
la- 43389
la-
43750
10538
ns g jknw u
flafMdsV
cSad [kkrk
xqokgkVh
flafMdsV
cSad [kkrk
gS n jkckn
flafMdsV
cSad [kkrk
Tk;iq j
flafMdsV
cSad [kkrk
dksph
flafMdsV
cSad [kkrk
IkVuk
ba f M;u
cSad [kkrk
Ikq.ks
flafMdsV
cSad [kkrk
la-
la- 39512
la- 02338
la- 14053
la- 00608
la- 441652954
la - 32760
dqy
85182160000117
jksdM+ cgh ds vuqlkj
cSad esa 'ks"k
576611
884822
221462
361462
6125552
6366686
256230
233557
531904
9110951
7654359
13508
32337105
tek %&> vf/kd tek
0
0
0
0
2320
0
0
0
0
375
0
0
2695
?kVk %&> psd tek fd;s
x;s cSad }kjk tksM+s
ugha x;s
0
0
4994
0
4617215
0
0
0
0
0
0
580
4622789
?kVk%& xyr ?kVk;k
0
0
0
0
0
0
0
0
104382
0
0
0
104382
?kVk%& vf/kd ?kVk;k
0
0
0
0
1540
0
605
0
0
0
0
0
2145
cSad fooj.k ds
vuqlkj 'ks"k
576611
884822
216468
361462
1509117
6366686
255625
233557
427522
9111326
7654359
12928
27610484
¼,l-ds-vkuan½
mifuns'kd ¼ys[kk½
38
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
,uvkbZvks,l ds {ks=kh; dsUnzksa }kjk rS;kj LFkkukarj.k [kkrs ds laca/k esa
31.3.2008 dk cSad lek/kku fooj.k
fooj.k
bykgkckn
bykgkckn
Hkksiky
dksydkrk
dksydkrk
PakMhx<+
nsgjknwu
fnYyh&II
xqokgkVh
XkqokgkVh
gSnjkckn
Tk;iqj
dksph
IkVuk
iVuk
iVuk
iVuk
Ikq.ks
,lchvkbZ
flafMdsV
bafM;u
,lchvkbZ
flafMdsV
flafMdsV
flafMdsV
bafM;u
flafMdsV
,lchvkbZ
flafMdsV
flafMdsV
flafMdsV
bafM;u
lhchvkbZ
chvksvkbZ
;wdks
flafMdsV
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
cSad [kkrk
la-
la- 41991
la- 00238
la- 14260
la- 22149
la- 41439
la-00000140
la- 00980
la-
la-
la-
la-
la-
la-
la-
la-
la-
la-
jksdM+ cgh ds vuqlkj
cSad esa 'ks"k
11683
2836497
146014
2938220
3425758
1641609
6426461
9970000
654781
91504
5493905
1119461
681745
225
3071100
18239200 8810
2904014
59660987
tek % psd tkjh fd;s
ij Hkqxrku ds fy,
izLrqr ugha fd, x,
0
33789
876780
119585
920560
12100902
614526
2292337
2567247
2437593
1136400
666114
1187297
116247
0
0
0
237910
25307287
vfrfjDr ØsfMV
0
0
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94175
0
0
0
0
0
0
0
0
0
0
94175
24230
352049
23016
13913
43102160
441652965
7821
0456
2270
dqy
28285
5000
tek % xyr ØsfMV
vfrfjDr MsfcM
?kVk%& MsfcM
Mªk¶V tek fd;k x;k
ijUrq cSad }kjk tek
ugha fd;k x;k
0
0
0
0
0
8649
0
0
0
0
0
0
0
0
0
0
0
0
8649
0
0
0
0
0
0
0
0
0
2318600
1132600
0
0
0
0
0
0
0
3451200
cSad fooj.k ds
vuqlkj 'ks"k
11683
2870286
1027794
3057805
4346318
13733862
7040987
12356512
3222028
210497
5497705 1785575
1869042
116472
3071100
18239200 8810
3141924
81607600
¼,l-ds-vkuan½
mifuns'kd ¼ys[kk½
39
laLFkk dk uke %& jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku
31 ekpZ] 2008 dks rqyu i=k dh vuqlwfp;k¡
egÙoiw.kZ ys[kk laca/kh uhfr;k¡] ys[kkadu izfØ;k,¡ vkSj ys[kk ij fVIif.k;k¡
vuqlwph - 24
1.
ys[kk ifjikVh
foÙkh; lwph dk fuekZ.k ,frgkfld ykxr ifjikVh] ;fn vkSj fHkUu ugha gS] laHkwfr ds vk/kkj ij fd;k x;k gSA
2.
fuos'k
(i)
fuos'k dks ^^nh?kZdkfyd fuos'k** ds :i eas oxhZdr` fd;k x;k gS ftlesa ykxr lfEefyr gSA bl izdkj ds fuos'k esa vLFkk;h ykxr ls
fHkUu mlds ál dh O;oLFkk dh xbZ gSA
(ii)
^^pkyw** fuos'k eas U;wure ykxr ,oa mfpr ewY; dks lfEefyr dj oxhZdr` fd;k x;k gSA bl izdkj ds fuos'k ds laca/k esa ;g
O;oLFkk fd xbZ gS fd ;fn fuos'k ds ewY; esa fxjkoV vkrh gS rks mldks oS;fDrd le>k tk, u fd lkewfgdA
3.
fuf'pr ifjlaifÙk;k¡
(i)
fuf'pr ifjlaifÙk;k¡ vf/kxzg.k dh ykxr ij fuf'pr gS ftlds varxZr vkarfjd eky HkkM+k] 'kqYd ,oa dj rFkk vkdfLed ,oa izR;{k
[kpsZ lfEefyr gSA ifj;kstukvksa ds lanHkZ ls tksfd fofuekZ.k] iwoZ ifjpkfyr O;; ¼fdlh fof'k"V ifj;kstuk ds iwoZ ls lekfIr rd fy,
x, yksu ij C;kt lfEefyr gS½ ifjlaifÙk;ksa ds ewY;ksa ds va'k ls iwathxr ykxrA
(ii)
fuf'pr ifjlaifÙk;ksa dks xSj&vkfFkZd vuqnku ¼laxzg fuf/k ls fHkUu½ dks vkjf{kr fuf/k ls fudkyh xbZ iwath dks fuf'pr@?kksf"kr ewY; esa
ls ln`'k dj ifjf.kr dj Lohd`r fd;k x;k gSA
¼iii½
ys[kkadu dh izksn~Hkwr iz.kkyh dk ikyu djus ds fy, o"kZ 2007-08 ds fy, ,uvkbZvks,l dh fuf'pr ifjlaifÙk;ksa ij ewY;ál izHkkj
dh x.kuk MCY;wMhoh vk/kkj ij dh xbZ gSA ftlesa ewY;ál njsa vk;dj 1961 ds vk/kkj ij yh xbZ gSaA
s
40
4.
ljdkjh vuqnku@vkfFkZd lgk;rk
(i)
;kstukvksa ds dk;kZUo;u ds fy, fn, x, iwathxr dher ds :i eas ljdkjh vuqnku dks vkjf{kr iwath le>h tk,A
(ii)
fdUgha fu/kkZfjr fof'k"V ifjlaifÙk;ksa ds miktZu ds lanHkZ esa vuqnku dks lacaf/kr ifjlaifÙk;ksa esa dVkSrh ds :i esa n'kkZ;k x;k gSA
(iii)
ljdkjh vuqnku@vkfFkZd lgk;rk dks olwyh@izkfIr ds vk/kkj ij of.kZr fd;k x;k gSA
5.
fons'kh eqnzk ds dk;Z lEiknu dks dk;Zfooj.k dh frfFk ds fnu izpfyr eqnzk ds vknku&iznku dh nj ij of.kZr fd;k x;k gSA
6.
dkxt ds vafre LVkWd dk ewY; fu/kkZj.k QhQks ds vk/kkj ij fd;k x;k gSA
*
vuqlwfp;k¡ 1 ls 24 vuqyXud gS vkSj rqyu i=k 31.3.2008 dk vfHkUu vax gSa rFkk o"kZ dk vk;&O;; ys[kk mijksDr frfFk dks lekIr
gks x;kA
¼,l-ds- vkuUn½
mi funs'kd ¼ys[kk½
¼Mh- ,l- fc"V½
lfpo
41
jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku dh
o"kZ 2006&07 ds ys[kk ds fy, ys[kk ijh{kk fjiksVZ
ifjp;
jk"Vªh; eqDr fo|ky; f'k{kk laLFkku ¼,uvkbZvks,l½ laLFkk iathdj.k vf/kfu;e] 1860 ds varxZr ,d iathÑr fudk; gSA ,uvkbZvks,l ds O;kid y{;
bl izdkj gSa%& (i) ijke'khZ lsok,¡ iznku djuk vkSj jkT;ksa esa eqDr f'k{kk laLFkkvksa ds fy, vkn'kZ fuekZ.k esa layXu gksuk ; (ii) nwjLFk f'k{kk vkSj
eqDr f'k{kk ls lacaf/kr tkudkjh dk izlkj( (iii) nwjLFk f'k{kk laLFkkvksa vkSj eqDr fo|ky; esa f'k{kk ds ekunaMksa dh igpku djuk vkSj mUgsa c<+kok
nsukA
,uvkbZvks,l dk 2005&06 ls 2009&10 rd ik¡p o"kks± dk ys[kk ijh{kk] fu;a=kd ,oa egkys[kk ijh{kd ds ¼lsok ds dÙkZO;] vf/kdkj ,oa 'krs±½ vf/kfu;e]
1971 ds vuqPNsn 20¼1½ ds varxZr lqiqnZ fd;k x;kA ,uvkbZvks,l ds X;kjg {ks=kh; dk;kZy; gSa tks bykgkckn] p.Mhx<+] xqokgkVh] t;iqj] gSnjkckn]
iq.ks] dksph] dksydkrk] iVuk esa ,d&,d vkSj fnYyh esa nks dsUnz fLFkr gSaA
o"kZ 2006&07 ds nkSjku jk"Vªh; eqDr fo|ky;h f'k{kk laLFkku us ekuo lalk/ku fodkl ea=kky;] ek/;fed ,oa mPp f'k{kk foHkkx] ubZ fnYyh ls 4.15
djksM+ #i;s ¼;kstukxr 4.05 djksM+ #i;s vkSj mÙkj iwohZ {ks=k ds fy, 0.10 djksM+ #-½ vuqnku jkf'k ds :i eas izkIr fd, vkSj 59.73 djksM+ dh vk;
gqbZA o"kZ ds nkSjku laLFkku us tkjh dk;ks± rFkk ,ubZvkj dh lHkh jkf'k lfgr dqy 51.77 djksM+ #i, [kpZ fd,A
2
ys[kk laca/kh fVIif.k;k¡
2.1
rqyu i=k
2.1.1 ns;rk,¡
vodk'k ds cnys eas udn jkf'k nsus dk dksbZ izko/kku ugha fd;k x;kA
2.1.2 fuf'pr ifjlaifÙk;k¡ ¼vuqlwph&8½
fiNys o"kks± esa uks,Mk dks iV~Vk fdjk;k ds :i esa #- 2,54,24,507 dks tehu ls rFkk iwathxr fuf/k ¼vuqlwph&2½ ls NksM+ fn;k x;k gSA QyLo:i
tehu rFkk iwathxr fuf/k dks 2,54,24,501 #i;s de vkadk x;k gS] mls iwathxr :i eas ifj.kr fd;k tk, vkSj Hkqxrku fd;s x;s iV~Vk fdjk;k dks
iV~Vk vof/k ls lekIr fd;k tkuk pkfg,A
2006-07 ds fy, fuf'pr ifjlaifÙk;ksa dk lR;kiu ugha djk;k x;kA
42
2.2 vk; vkSj O;;
2.2.1 O;;
2.2.1.1
O;; dk de vkadk tkuk %
1988-89 ls 2005-06 dh vof/k ds fy, ewY;ál 6,86,04,272/- #i;s ¼68,25,85,656 + 3,18,616½ dh jkf'k O;; ds :i eas n'kkZ;h ugha x;h gS vkSj
lh/ks fuf'pr ifjlaifÙk;ksa vkSj iwathxr fuf/k ¼vuqlwph I ,oa I ,½ ls ?kVk nh xbZZA blds ifj.kke Lo:i 2006-07 dk O;; 6,86,04,272/- #i;s de
vkadk x;k gS vkSj bruh gh jkf'k dh O;; ij vk; ds vfrjsd ls vfrjatuk gqbZ gSA
3. ys[kk ij dqy izHkko
ys[kk ij ys[kk ijh{kk dk dqy izHkko ;g Fkk fd ns;rk,¡ 431.80/- yk[k #i;s vfrjaftr gqbZ gSaA ifjlaifÙk;ka 254.24 yk[k #i;s de vkadh x;h gSa
vkSj O;; 686.04 #i;s de vkadk x;kA
laLFkku us ys[kk ijh{kk ds vkdyuksa ij /;ku fn;k gSA
ys[kk ijh{kk egkfuns'kd
dsUnzh; jktLo
LFkku % ubZ fnYyh
fnukad % 21.11.07
43
ys[kk ijh{kk fjiksVZ
eSaus jk"Vªh; eqDr fo|k;h f'k{kk laLFkku] ubZ fnYyh ds 31 ekpZ] 2007 dks lekIr gq, o"kZ ds fy, izkfIr ,oa Hkqxrku ys[kk vkSj vk; ,oa O;; ys[kk rFkk
31 ekpZ 2007 ds rqyu i=kksa dh tkap dj yh gSA bu foÙkh; fooj.ksa dks rS;kj djus dk mÙkjnkf;Ro laLFkku ds izca/ku ij gSA esjk nkf;Ro rks dsoy
ys[kk ij vk/kkfjr foÙkh; fooj.kksa ij viuh jk; nsuk gSA
eSaus viuh ys[kk ijh{kk dks] Hkkjr ds fu;a=kd ,oa egkys[kk ijh{kd ds vuq:i fu/kkZfjr fu;eksa ds vuqlkj lEiUu fd;k gSA bu ekn.Mksa ls ;g vis{kk
dh tkrh gS fd ;g ;kstuk cuk,a vkSj ,slk ys[kk rS;kj djs rkfd gesa ;g leqfpr vk'oklu fey lds fd foÙkh; dFku rF;kRed xyfr;ksa ls eqDr
gSA ys[kk ijh{kk ds varxZr] ekin.M ds vk/kkj ij tkap djuk vkSj lefiZr lk{; rFkk foÙkh; fooj.kkas dk izdVhdj.k lfEefyr gSA eSa fo'okl djrk
gw¡ fd esjh ys[kk ijh{kk esjs fopkjksa dks leqfpr vk/kkj iznku djsxhA
viuh ys[kk ijh{kk ds vk/kkj ij eSa fjiksVZ nsrk gw¡ fd &
1.
eSaus lHkh vko';d lwpuk,¡ ,oa Li"Vhdj.k izkIr dj fy, gSa tks fd esjh tkudkjh ,oa fopkjkuqlkj ys[kk ijh{kk ds fy, vko';d gSaA
2.
layXu ys[kk ijh{kk izfrosnu ds fujh{k.k ds lanHkZ esa eSa lwfpr djrk gw¡ fd bl izfrosnu ls lacaf/kr rqyu i=k] vk; ,oa O;; ys[kk] izkfIr;k¡ ,oa
Hkqxrku ys[kk Bhd izdkj ls rS;kj dj fy, x, gSa vkSj ys[kk iqLrdksa ds vuq:i gSaA
3.
esjs fopkj ls rFkk lwpuk ds vk/kkj ij rFkk fn;s x;s Li"Vhdj.k ls %
(i)
fu/kkZfjr ys[kk izk:i ds varxZr ys[kk vko';d lwpuk,¡ nsrh gSaA
(ii)
dfFkr rqyu&i=k vk; ,oa O;; ys[kk] izkfIr;k¡ rFkk Hkqxrku ys[kk dk v/;;u ijh{kk uhfr;ksa ,oa fooj.kksa ds rRi'pkr fd;k x;k gS rFkk ys[kk
ijh{kk izfrosnu ds lkFk layXu vU; rF; lR; ,oa Bhd gSaA
¼v½ ;g 31 ekpZ] 2007 dks ,uvkbZvks,l ds dk;ks± ds rqyu&i=k ls lacaf/kr gSA
¼c½
;g vf/k'ks"k vk; ,oa O;; ys[kk ls lacaf/kr gSa tks fd ml frfFk dks lekIr gq, o"kZ ds lanHkZ eas gSA
ys[kk ijh{kk egkfuns'kd
dsUnzh; jktLo
LFkku % ubZ fnYyh
fnukad % 21.11.2007
44