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fcgkj ljdkj
foRr foHkkx
REVENUE & CAPITAL RECEIPT (DETAIL)
2013-2014 dh jktLo ,oa iw¡w¡thxr izzkfIr;k¡ ¼foLr`r½
Qjojh 2013
¼;Fkk fo/kku eMaay dss le{k miLFkkfir½
fcgkj ljdkj
foRr foHkkx
REVENUE & CAPITAL RECEIPT (DETAIL)
2013-2014 dh jktLo ,oa iw¡w¡thxr izzkfIr;k¡ ¼foLr`r½
Qjojh 2013
¼;Fkk fo/kku eMaay dss le{k miLFkkfir½
0020&fuxe dj
0021&vk; ij fuxe dj ls fHkUu dj
0028&vk; rFkk O;; ij vU; dj
0029&Hkw jktLo
0030&LVkEi rFkk iathdj.k 'kqYd
0032&/ku dj
0037&lhek 'kqYd
0038&la?k mRikn 'kqYd
0039&jkT; mRikn 'kqYd
0040&fcØh] O;kikj vkfn ij dj
0041&okgu dj
0042&eky rFkk ;k=h dj
0043&fo|qr dj rFkk 'kqYd
0044&lsok dj
0045&oLrqvksa rFkk lsokvksa ij vU; dj rFkk 'kqYd
0049&C;kt izkfIr;k¡
0050&ykHkka'k rFkk ykHk
0051&yksd lsok vk;ksx
0055&iqfyl
0056&tsy
0058&ys[ku lkexzh rFkk eqnz.k
0059&yksd fuekZ.k dk;Z
0070&vU; iz'kklfud lsok,¡
0071&isa'ku rFkk vU; lsok fuo`fÙk ykHkksa ds laca/k esa va'knku vkSj olwyh
0075&fofo/k lkekU; lsok,¡
0202&f'k{kk] [ksydwn] dyk rFkk laLd`fr
0210&fpfdRlk rFkk yksd LokLF;
0211&ifjokj dY;k.k
0215&tyiwfrZ rFkk lQkbZ
0216&vkokl
0217&'kgjh fodkl
0220&lwpuk rFkk izpkj
0230&Je rFkk jkstxkj
0235&lkekftd lqj{kk rFkk dY;k.k
0250&vU; lkekftd lsok,¡
0401&Qly d`f"k deZ
0403&i'kqikyu
0404&Msjh fodkl
0405&eNyh ikyu
0406&okfudh rFkk oU; izk.kh
1
2
3
4
9
14
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104
107
108
110
ctV 'kh"kZ i`"V
fo"k;&lpwh
0425&lgdkfjrk
0435&vU; d`f"k dk;Zdze
0506&Hkwfe lq/kkj
0515&vU; xzke fodkl dk;Zdze
0700&eq[; flapkbZ
0701&eè;e flapkbZ
0702&y?kq flapkbZ
0851&xzke rFkk y?kq m|ksx
0852&m|ksx
0853&vykSg [kuu rFkk /kkrqdeZ m|ksx
1053&ukxj foekuu
1054&lM+d rFkk lsrq
1055&lM+d ifjogu
1056&vUrnsZ'kh; ty ifjogu
1452&i;ZVu
1456&flfoy iwfrZ
1475&vU; lkekU; vkfFkZd lsok,¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
6003&jkT; ljdkj dk vkUrfjd _.k
6004&dsUnzh; ljdkj ls dtZ rFkk vfxze
6216&vkokl ds fy, dtZ
6425&lgdkfjrk ds fy, dtZ
6851&xzke rFkk y?kq m|ksxksa ds fy, dtZ
6860&miHkksDrk m|ksxksa ds fy, dtZ
6885&m|ksx vkSj [kfut ds fy, vU; dtZ
7610&ljdkjh deZpkfj;ksa dks dtZ vkfn
7810&varjkZT;h; ifj'kks/ku
7999&vkdfLedrk fuf/k dks fofu;kstu
113
115
116
117
120
124
129
133
136
138
141
142
144
145
146
147
148
151
196
198
199
201
204
206
207
208
212
213
ctV 'kh"kZ i`"V
fo"k;&lpwh
1
fcgkj&jktLo ,oa izkfIRk;k¡
0020&fuxe dj
00
901&jkT;ksa dks leuqnsf'kr dh xbZ fuoy a izkfIr;ksa dk fgLlk
0001&dsUnzh; djksa esa jkT; dk fgLlk
R0020009010001
00 01 izkfIr;k¡ 1,09,95,62,00,000 1,33,83,67,70,000 1,20,67,17,00,000 1,38,77,24,55,000
1,33,83,67,70,000 1,09,95,62,00,000 1,38,77,24,55,000 1,20,67,17,00,000;ksx& 0001&dsUnzh; djksa esa jkT; dk fgLlk
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
1,33,83,67,70,000 1,09,95,62,00,000 1,38,77,24,55,000 1,20,67,17,00,000901&jkT;ksa dks leuqnsf'kr dh
xbZ fuoy a izkfIr;ksa dk fgLlk
;ksx&y?kq'kh"kZ&
1,33,83,67,70,000 1,09,95,62,00,000 1,38,77,24,55,000 1,20,67,17,00,0000020&fuxe djdqy ;ksx&
eq[; 'kh"kZ
2
fcgkj&jktLo ,oa izkfIRk;k¡
0021&vk; ij fuxe dj ls fHkUu dj
00
901&jkT;kas dks leuqnsf'kr fuoy vkxeksa dk fgLlk
0001&dsUnzh; djksa esa jkT; dk fgLlk
R0021009010001
00 01 izkfIr;k¡ 55,85,30,00,000 65,82,78,40,000 65,28,73,00,000 75,08,03,95,000
65,82,78,40,000 55,85,30,00,000 75,08,03,95,000 65,28,73,00,000;ksx& 0001&dsUnzh; djksa esa jkT; dk fgLlk
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
65,82,78,40,000 55,85,30,00,000 75,08,03,95,000 65,28,73,00,000901&jkT;kas dks leuqnsf'kr
fuoy vkxeksa dk fgLlk
;ksx&y?kq'kh"kZ&
65,82,78,40,000 55,85,30,00,000 75,08,03,95,000 65,28,73,00,0000021&vk; ij fuxe dj ls
fHkUu dj
dqy ;ksx&
eq[; 'kh"kZ
3
fcgkj&jktLo ,oa izkfIRk;k¡
0028&vk; rFkk O;; ij vU; dj
00
00
107&O;olk;] O;kikj] vkthfodk vkSj jkstxkj ij dj
107&O;olk;] O;kikj] vkthfodk vkSj jkstxkj ij dj
0001&foKkiuksa ij dj
0003&is'kkdj
R0028001070001
R0028001070003
75 37 foKkiuksa ij dj
00 02 dj
1,15,52,456
28,40,40,788
1,00,00,000
30,00,00,000
1,00,00,000
30,00,00,000
1,27,37,000
31,31,63,000
1,00,00,000
30,00,00,000
1,15,52,456
28,40,40,788
1,27,37,000
31,31,63,000
1,00,00,000
30,00,00,000
;ksx&
;ksx&
0001&foKkiuksa ij dj
0003&is'kkdj
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
31,00,00,000 29,55,93,244 32,59,00,000 31,00,00,000107&O;olk;] O;kikj]
vkthfodk vkSj jkstxkj ij
dj
;ksx&y?kq'kh"kZ&
31,00,00,000 29,55,93,244 32,59,00,000 31,00,00,0000028&vk; rFkk O;; ij vU;
dj
dqy ;ksx&
eq[; 'kh"kZ
4
fcgkj&jktLo ,oa izkfIRk;k¡
0029&Hkw jktLo
00
00
00
101&Hkw&jktLo@dj
102&ckxkuksa ij dj
103&Hkwfe ij iSkjdj vkSj midj
0001&Hkwfe jktLo
0001&cxkuksa ij dj
0001&Hkwfe yxku
R0029001010001
R0029001020001
R0029001030001
00 01 izkfIr;k¡
00 02 dj
75 10 dj
75 47 lSjkr
00 01 izkfIr;k¡
75 23 f'k{kk mi&dj
75 42 jksM mi&dj
75 76 vU; mi&dj
55,80,013
56,66,44,764
0
4,97,236
11,70,868
24,78,15,336
53,499
0
0
0
20,58,72,000
16,62,59,000
86,85,000
11,75,28,000
9,82,71,000
13,42,91,000
0
0
20,58,72,000
16,62,59,000
86,85,000
11,75,28,000
9,82,71,000
13,42,91,000
0
0
33,26,00,000
27,50,00,000
86,85,000
11,75,28,000
9,82,71,000
13,42,91,000
37,21,31,000
86,85,000
35,00,90,000
57,27,22,013
11,70,868
24,78,68,835
60,76,00,000
86,85,000
35,00,90,000
37,21,31,000
86,85,000
35,00,90,000
;ksx&
;ksx&
;ksx&
0001&Hkwfe jktLo
0001&cxkuksa ij dj
0001&Hkwfe yxku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
37,21,31,000
86,85,000
57,27,22,013
11,70,868
60,76,00,000
86,85,000
37,21,31,000
86,85,000
101&Hkw&jktLo@dj
102&ckxkuksa ij dj
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
5
fcgkj&jktLo ,oa izkfIRk;k¡
0029&Hkw jktLo
00
00
00
103&Hkwfe ij iSkjdj vkSj midj
104&tehankjh&jfgr lainkvksa ds izca/k ls izkfIr;ka
105&ljdkjh lainkvksa dh fcdzh ls izkfIr;ka
0002&mi dj
0001&HkwriwoZ tehankjh lainkvksa ds izcU/k ls izkfIr;ka
0001&ljdkjh lainkvksa dh fcdzh ls izkfIr;ka
R0029001030002
R0029001040001
R0029001050001
75 42 jksM mi&dj
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,18,64,525
5,23,42,846
8,07,84,950
71,80,000
2,77,60,000
3,00,000
71,80,000
2,77,60,000
30,87,49,000
1,25,90,000
5,55,30,000
8,57,00,000
71,80,000
2,77,60,000
3,00,000
1,18,64,525
5,23,42,846
8,07,84,950
1,25,90,000
5,55,30,000
8,57,00,000
71,80,000
2,77,60,000
30,87,49,000
;ksx&
;ksx&
;ksx&
0002&mi dj
0001&HkwriwoZ tehankjh lainkvksa ds
izcU/k ls izkfIr;ka
0001&ljdkjh lainkvksa dh fcdzh ls
izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
35,72,70,000
2,77,60,000
3,00,000
25,97,33,360
5,23,42,846
8,07,84,950
36,26,80,000
5,55,30,000
8,57,00,000
35,72,70,000
2,77,60,000
30,87,49,000
103&Hkwfe ij iSkjdj vkSj
midj
104&tehankjh&jfgr lainkvksa ds
izca/k ls izkfIr;ka
105&ljdkjh lainkvksa dh
fcdzh ls izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
6
fcgkj&jktLo ,oa izkfIRk;k¡
0029&Hkw jktLo
00
00
00
106&losZ{k.k vkSj O;oLFkkiu dkjZokbZ dh ckcr izkfIr;ka
107&ijrh Hkwfe dh fcØh ls vkxeu vkSj Hkw&dj dk izfrnku
800&vU; izkfIr;ka
0001&losZ{k.k vkSj cUnkscLr dk;ksZ ds laca/k ls izkfIr;ka
0001&csdkj Hkwfe dh fcdzh ls izkfIr;ka vkSj Hkw&dj
0001&Hkw&vtZu LFkkiuk ds fy;s olwyh
R0029001060001
R0029001070001
R0029008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
25,26,387
79,07,460
39,34,79,861
3,12,58,000
1,01,000
42,67,00,000
3,12,58,000
1,01,000
42,67,00,000
3,12,58,000
83,89,000
45,90,54,000
3,12,58,000
1,01,000
42,67,00,000
25,26,387
79,07,460
39,34,79,861
3,12,58,000
83,89,000
45,90,54,000
3,12,58,000
1,01,000
42,67,00,000
;ksx&
;ksx&
;ksx&
0001&losZ{k.k vkSj cUnkscLr dk;ksZ ds
laca/k ls izkfIr;ka
0001&csdkj Hkwfe dh fcdzh ls izkfIr;ka
vkSj Hkw&dj
0001&Hkw&vtZu LFkkiuk ds fy;s olwyh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
3,12,58,000
1,01,000
25,26,387
79,07,460
3,12,58,000
83,89,000
3,12,58,000
1,01,000
106&losZ{k.k vkSj O;oLFkkiu
dkjZokbZ dh ckcr izkfIr;ka
107&ijrh Hkwfe dh fcØh ls
vkxeu vkSj Hkw&dj dk
izfrnku
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
7
fcgkj&jktLo ,oa izkfIRk;k¡
0029&Hkw jktLo
00
00
00
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0002&losZ{k.k vkSj cUnkscLr ifjpkyuks ls lacaf/kr izkfIr;k¡
0003&[kkl egy Hkwfe ds yxku ds iqujh{k.k
0005&jn~nh dkxtksa ds ijs HkaMkj ls fcdzh bR;kfn
R0029008000002
R0029008000003
R0029008000005
75 39 jktLo vfHkys[kkxkj izkfIr;ka
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,62,73,507
84,55,284
22,625
2,22,10,000
98,00,000
0
2,22,10,000
98,00,000
0
2,22,10,000
1,20,70,000
24,000
2,22,10,000
98,00,000
0
1,62,73,507
84,55,284
22,625
2,22,10,000
1,20,70,000
24,000
2,22,10,000
98,00,000
0
;ksx&
;ksx&
;ksx&
0002&losZ{k.k vkSj cUnkscLr ifjpkyuks
ls lacaf/kr izkfIr;k¡
0003&[kkl egy Hkwfe ds yxku ds
iqujh{k.k
0005&jn~nh dkxtksa ds ijs HkaMkj ls
fcdzh bR;kfn
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
8
fcgkj&jktLo ,oa izkfIRk;k¡
0029&Hkw jktLo
00
00
800&vU; izkfIr;ka
900&?kVk,a & okifl;ka
0006&vU; ensa
0001&losZ{k.k vkSj cankscLr dk;kasZ ds laca/k eas vukis{kr izkfIr dh okilh
R0029008000006
R0029009000001
00 01 izkfIr;k¡
00 02 dj
75 18 fofo/k izkfIr;ak
00 01 izkfIr;k¡
27,54,51,855
43,00,373
0
-3,09,059
22,69,00,000
1,76,000
5,82,60,000
0
22,69,00,000
1,76,000
5,82,60,000
0
39,68,00,000
0
0
0
28,53,36,000
0
27,97,52,228
-3,09,059
39,68,00,000
0
28,53,36,000
0
;ksx&
;ksx&
0006&vU; ensa
0001&losZ{k.k vkSj cankscLr dk;kasZ ds
laca/k eas vukis{kr izkfIr dh okilh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
74,40,46,000
0
69,79,83,505
-3,09,059
89,01,58,000
0
74,40,46,000
0
800&vU; izkfIr;ka
900&?kVk,a & okifl;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,54,15,51,000 1,67,48,62,330 2,05,00,00,000 1,85,00,00,0000029&Hkw jktLodqy ;ksx&
eq[; 'kh"kZ
9
fcgkj&jktLo ,oa izkfIRk;k¡
0030&LVkEi rFkk iathdj.k 'kqYd
01&LVkEi& U;kf;d
01&LVkEi& U;kf;d
01&LVkEi& U;kf;d
101&LVkEi ls mxkgk x;k U;k;ky; 'kqYd
102&LVkEiksa dh fcdzh
800&vU; izkfIr;ka
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
R0030011010001
R0030011020001
R0030018000001
00 01 izkfIr;k¡
75 49 ldy izkfIr;ka
75 49 ldy izkfIr;ka
75 49 ldy izkfIr;ka
42,85,953
8,12,77,718
24,91,49,963
3,13,93,641
0
0
55,00,00,000
25,00,00,000
0
0
60,00,00,000
30,00,00,000
0
0
90,00,00,000
50,00,00,000
0
55,00,00,000
25,00,00,000
8,55,63,671
24,91,49,963
3,13,93,641
0
90,00,00,000
50,00,00,000
0
60,00,00,000
30,00,00,000
;ksx&
;ksx&
;ksx&
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
55,00,00,000
25,00,00,000
8,55,63,671
24,91,49,963
3,13,93,641
0
90,00,00,000
50,00,00,000
0
60,00,00,000
30,00,00,000
101&LVkEi ls mxkgk x;k
U;k;ky; 'kqYd
102&LVkEiksa dh fcdzh
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
10
fcgkj&jktLo ,oa izkfIRk;k¡
0030&LVkEi rFkk iathdj.k 'kqYd
01&LVkEi& U;kf;d
02&LVkEi &U;kf;dsrj
02&LVkEi &U;kf;dsrj
900&?kVk,¡ okilh
102&LVkEiksa dh fcdzh
102&LVkEiksa dh fcdzh
0002&?kVk,a & okifl;ka & vf/koDrk dY;k.k eqnzkad dh fcdh dh jkf'k
0001&v/ksflo LVkEi
0002&eqfnzr LVkEi
R0030019000002
R0030021020001
R0030021020002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
75 15 eksVj xkM+h djk?kku vf/kfu;eksa ds
vUrxZr fo'ks"k v/ksflo LVkEi
75 41 jktLo LVkEi
75 67 vU; xSj&vnkyrh v/ksflo LVkEi
75 86 vU; xSj vnkyrh eqnzhr LVkEi
75 15 eksVj xkM+h djk?kku vf/kfu;eksa ds
vUrxZr fo'ks"k v/ksflo LVkEi
75 49 ldy izkfIr;ka
75 86 vU; xSj vnkyrh eqnzhr LVkEi
-19,368
16,89,413
19,98,28,543
38,19,984
75,74,049
1,03,400
1,64,92,116
48,52,920
2,63,96,78,325
0
0
0
60,00,00,000
0
0
0
0
5,15,00,00,000
0
0
0
65,00,00,000
0
0
0
0
5,25,00,00,000
0
0
0
95,00,00,000
0
0
0
0
6,80,00,00,000
0
60,00,00,000
5,15,00,00,000
-19,368
21,30,15,389
2,66,10,23,361
0
95,00,00,000
6,80,00,00,000
0
65,00,00,000
5,25,00,00,000
;ksx&
;ksx&
;ksx&
0002&?kVk,a & okifl;ka & vf/koDrk
dY;k.k eqnzkad dh fcdh dh jkf'k
0001&v/ksflo LVkEi
0002&eqfnzr LVkEi
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
5,75,00,00,000
-19,368
2,87,40,38,750
0
7,75,00,00,000
0
5,90,00,00,000
900&?kVk,¡ okilh
102&LVkEiksa dh fcdzh
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
80,00,00,000 36,60,87,907 1,40,00,00,000 90,00,00,00001&LVkEi& U;kf;d ;ksx&
eq[; 'kh"kZ
11
fcgkj&jktLo ,oa izkfIRk;k¡
0030&LVkEi rFkk iathdj.k 'kqYd
02&LVkEi &U;kf;dsrj
02&LVkEi &U;kf;dsrj
02&LVkEi &U;kf;dsrj
103&nLrkostksa ij LVkEi&'kqYd yxkuk
800&vU; izkfIr;ka
900&?kVk,a &okifl;ka
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
0001&?kVk;sa okilh
R0030021030001
R0030028000001
R0030029000001
75 49 ldy izkfIr;ka
88 88 vU;
75 49 ldy izkfIr;ka
00 01 izkfIr;k¡
8,42,50,48,251
2,88,72,573
2,35,76,656
-9,32,50,309
0
0
7,40,00,00,000
0
0
0
7,50,00,00,000
0
0
0
10,00,00,00,000
0
0
7,40,00,00,000
0
8,45,39,20,824
2,35,76,656
-9,32,50,309
0
10,00,00,00,000
0
0
7,50,00,00,000
0
;ksx&
;ksx&
;ksx&
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
0001&?kVk;sa okilh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
7,40,00,00,000
0
8,45,39,20,824
2,35,76,656
-9,32,50,309
0
10,00,00,00,000
0
0
7,50,00,00,000
0
103&nLrkostksa ij LVkEi&'kqYd
yxkuk
800&vU; izkfIr;ka
900&?kVk,a &okifl;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
12
fcgkj&jktLo ,oa izkfIRk;k¡
0030&LVkEi rFkk iathdj.k 'kqYd
02&LVkEi &U;kf;dsrj
03&iathdj.k 'kqYd
03&iathdj.k 'kqYd
901&?kVk,a&laifÙk ds vUrj.k ij LFkk0 fu0 }kjk mn~xzghr 'kqYd ds fuoy vkxeksas ds laca/k esa LFkkuh; fudk;ksa
ds Hkqxrku
104&nLrkostksa dks iathd`r djus dk 'kqYd
800&vU; izfIr;ka
0001&?kVk;sa okilh
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
R0030029010001
R0030031040001
R0030038000001
00 01 izkfIr;k¡
75 49 ldy izkfIr;ka
75 49 ldy izkfIr;ka
-65,54,99,074
3,75,33,38,375
7,95,49,119
0
4,56,00,00,000
9,00,00,000
0
4,66,00,00,000
14,00,00,000
0
7,00,00,00,000
18,00,00,000
0
4,56,00,00,000
9,00,00,000
-65,54,99,074
3,75,33,38,375
7,95,49,119
0
7,00,00,00,000
18,00,00,000
0
4,66,00,00,000
14,00,00,000
;ksx&
;ksx&
;ksx&
0001&?kVk;sa okilh
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
4,56,00,00,000
9,00,00,000
-65,54,99,074
3,75,33,38,375
7,95,49,119
0
7,00,00,00,000
18,00,00,000
0
4,66,00,00,000
14,00,00,000
901&?kVk,a&laifÙk ds vUrj.k
ij LFkk0 fu0 }kjk mn~xzghr
'kqYd ds fuoy vkxeksas ds
laca/k esa LFkkuh; fudk;ksa ds
Hkqxrku
104&nLrkostksa dks iathd`r
djus dk 'kqYd
800&vU; izfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
13,15,00,00,000 10,60,27,86,847 17,75,00,00,000 13,40,00,00,00002&LVkEi &U;kf;dsrj ;ksx&
eq[; 'kh"kZ
13
fcgkj&jktLo ,oa izkfIRk;k¡
0030&LVkEi rFkk iathdj.k 'kqYd
03&iathdj.k 'kqYd
900&?kVk,a &okifl;ka
0001&?kVk;sa okilh
R0030039000001
00 00 mi'kh"kZ esa izko/kkfur jkf'k -10,59,921 -4,00,00,000 -4,00,00,000 -5,00,00,000
-4,00,00,000-10,59,921 -5,00,00,000-4,00,00,000;ksx& 0001&?kVk;sa okilh
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
-4,00,00,000-10,59,921 -5,00,00,000-4,00,00,000900&?kVk,a &okifl;ka ;ksx&y?kq'kh"kZ&
4,61,00,00,000 3,83,18,27,573 7,13,00,00,000 4,76,00,00,00003&iathdj.k 'kqYd ;ksx&
18,56,00,00,000 14,80,07,02,327 26,28,00,00,000 19,06,00,00,0000030&LVkEi rFkk iathdj.k 'kqYddqy ;ksx&
eq[; 'kh"kZ
14
fcgkj&jktLo ,oa izkfIRk;k¡
0032&/ku dj
60&d`f"k Hkwfe ls brj Hkwfe
901&jkT;ksa dks leuqnsf'kr dh xbZ fuoy izkfIr;ksa dk fgLlk
0001&dsUnzh; djksa esa jkT; dk fgLlk
R0032609010001
00 02 dj 42,45,00,000 25,20,80,000 43,19,00,000 49,66,85,000
25,20,80,000 42,45,00,000 49,66,85,000 43,19,00,000;ksx& 0001&dsUnzh; djksa esa jkT; dk fgLlk
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
25,20,80,000 42,45,00,000 49,66,85,000 43,19,00,000901&jkT;ksa dks leuqnsf'kr dh
xbZ fuoy izkfIr;ksa dk fgLlk
;ksx&y?kq'kh"kZ&
25,20,80,000 42,45,00,000 49,66,85,000 43,19,00,00060&d`f"k Hkwfe ls brj Hkwfe ;ksx&
25,20,80,000 42,45,00,000 49,66,85,000 43,19,00,0000032&/ku djdqy ;ksx&
eq[; 'kh"kZ
15
fcgkj&jktLo ,oa izkfIRk;k¡
0037&lhek 'kqYd
00
901&jkT;ksa dks leuqnsf'kr dh xbZ fuoy izkfIr;ksa dk fgLlk
0001&dsUnzh; djksa esa jkT; dk fgLlk
R0037009010001
00 02 dj 48,43,49,00,000 56,08,42,35,000 60,05,10,00,000 69,05,86,50,000
56,08,42,35,000 48,43,49,00,000 69,05,86,50,000 60,05,10,00,000;ksx& 0001&dsUnzh; djksa esa jkT; dk fgLlk
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
56,08,42,35,000 48,43,49,00,000 69,05,86,50,000 60,05,10,00,000901&jkT;ksa dks leuqnsf'kr dh
xbZ fuoy izkfIr;ksa dk fgLlk
;ksx&y?kq'kh"kZ&
56,08,42,35,000 48,43,49,00,000 69,05,86,50,000 60,05,10,00,0000037&lhek 'kqYddqy ;ksx&
eq[; 'kh"kZ
16
fcgkj&jktLo ,oa izkfIRk;k¡
0038&la?k mRikn 'kqYd
01&'ks;j djus ;ksX; 'kqYd
901&jkT;ksa dks leuqnsf'kr dh xbZ fuoy izkfIr;ksa dk fgLlk
0001&dsUnzh; djksa esa jkT; dk fgLlk
R0038019010001
00 02 dj 31,34,20,00,000 42,77,49,40,000 41,12,15,00,000 47,28,97,25,000
42,77,49,40,000 31,34,20,00,000 47,28,97,25,000 41,12,15,00,000;ksx& 0001&dsUnzh; djksa esa jkT; dk fgLlk
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
42,77,49,40,000 31,34,20,00,000 47,28,97,25,000 41,12,15,00,000901&jkT;ksa dks leuqnsf'kr dh
xbZ fuoy izkfIr;ksa dk fgLlk
;ksx&y?kq'kh"kZ&
42,77,49,40,000 31,34,20,00,000 47,28,97,25,000 41,12,15,00,00001&'ks;j djus ;ksX; 'kqYd ;ksx&
42,77,49,40,000 31,34,20,00,000 47,28,97,25,000 41,12,15,00,0000038&la?k mRikn 'kqYddqy ;ksx&
eq[; 'kh"kZ
17
fcgkj&jktLo ,oa izkfIRk;k¡
0039&jkT; mRikn 'kqYd
00
00
00
101&ns'kh fLifjV
102&ns'kh fdf.or fydj
103&;ojl ¼ekYV fydj½
0001&HkV~Bh fLifjV
0001&ipob
0001&ekYV'kjkc
R0039001010001
R0039001020001
R0039001030001
75 03 'kqYd
75 81 ykblsUl 'kqYd
00 01 izkfIr;k¡
00 01 izkfIr;k¡
6,24,49,21,053
0
1,60,835
5,36,87,153
1,98,37,09,000
12,95,09,10,000
0
0
1,90,25,09,000
12,73,85,10,000
0
0
2,57,87,24,000
17,26,61,88,000
0
0
14,93,46,19,000
0
0
6,24,49,21,053
1,60,835
5,36,87,153
19,84,49,12,000
0
0
14,64,10,19,000
0
0
;ksx&
;ksx&
;ksx&
0001&HkV~Bh fLifjV
0001&ipob
0001&ekYV'kjkc
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
14,93,46,19,000
0
0
6,24,49,21,053
1,60,835
5,36,87,153
19,84,49,12,000
0
0
14,64,10,19,000
0
0
101&ns'kh fLifjV
102&ns'kh fdf.or fydj
103&;ojl ¼ekYV fydj½
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
18
fcgkj&jktLo ,oa izkfIRk;k¡
0039&jkT; mRikn 'kqYd
00
00
00
104&fydj
105&fons'kh fydj vkSj fLifjV
106&okf.kfT;d vkSj fod`r fLifjV rFkk vkS"k/k ;qDr efnjk
0001&'kjkc
0001&ykblsUl 'kqYd
0001&ykblsUl 'kqYd
R0039001040001
R0039001050001
R0039001060001
00 01 izkfIr;k¡
75 03 'kqYd
75 81 ykblsUl 'kqYd
75 03 'kqYd
75 81 ykblsUl 'kqYd
10,12,160
12,90,00,58,837
3,67,38,202
19,85,679
0
0
5,54,95,11,000
7,11,86,74,000
20,000
32,85,000
0
5,44,85,11,000
7,01,76,74,000
20,000
28,85,000
0
7,38,50,89,000
9,51,19,83,000
27,000
39,12,000
0
12,66,81,85,000
33,05,000
10,12,160
12,93,67,97,039
19,85,679
0
16,89,70,72,000
39,39,000
0
12,46,61,85,000
29,05,000
;ksx&
;ksx&
;ksx&
0001&'kjkc
0001&ykblsUl 'kqYd
0001&ykblsUl 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
12,66,81,85,000
33,05,000
10,12,160
12,93,67,97,039
19,85,679
0
16,89,70,72,000
39,39,000
0
12,46,61,85,000
29,05,000
104&fydj
105&fons'kh fydj vkSj
fLifjV
106&okf.kfT;d vkSj fod`r
fLifjV rFkk vkS"k/k ;qDr
efnjk
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
19
fcgkj&jktLo ,oa izkfIRk;k¡
0039&jkT; mRikn 'kqYd
00
00
00
107&vYdksgy] vQhe vkfn lfgr vkS"k/kh; vkSj izlk/ku fufeZfr
108&vQhe] xkatk vkSj vU; Lokid
150&vFkZn.M vkSj leigj.k
0001&ykblsUl 'kqYd
0001&ykblsUl 'kqYd
0001&ldy izkfIr;ka
R0039001070001
R0039001080001
R0039001500001
75 03 'kqYd
75 81 ykblsUl 'kqYd
00 01 izkfIr;k¡
75 49 ldy izkfIr;ka
79,09,451
0
6,34,62,650
18,55,37,796
77,93,000
1,000
0
2,77,83,000
67,93,000
1,000
0
2,60,83,000
92,09,000
1,000
0
3,53,55,000
77,94,000
0
2,77,83,000
79,09,451
6,34,62,650
18,55,37,796
92,10,000
0
3,53,55,000
67,94,000
0
2,60,83,000
;ksx&
;ksx&
;ksx&
0001&ykblsUl 'kqYd
0001&ykblsUl 'kqYd
0001&ldy izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
77,94,000
0
2,77,83,000
79,09,451
6,34,62,650
18,55,37,796
92,10,000
0
3,53,55,000
67,94,000
0
2,60,83,000
107&vYdksgy] vQhe vkfn
lfgr vkS"k/kh; vkSj izlk/ku
fufeZfr
108&vQhe] xkatk vkSj vU;
Lokid
150&vFkZn.M vkSj leigj.k
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
20
fcgkj&jktLo ,oa izkfIRk;k¡
0039&jkT; mRikn 'kqYd
00
00
00
800&vU; izkfIr;ka
900&?kVk,a &okifl;ka
900&?kVk,a &okifl;ka
0001&fcgkj Nksvk fu;U=.k vf/kfu;e] 1947 ls izkfIr;k¡
0001&ns'kh fLifjV ds 'kqYd dh okifl;ka
0003&vukisf{kr tek jkf'k dh okilh
R0039008000001
R0039009000001
R0039009000003
75 50 Nksvk fu;U=.k iz'kklh O;;
75 75 vU; en
00 01 izkfIr;k¡
00 01 izkfIr;k¡
24,83,52,103
7,60,23,628
-26,86,942
-73,58,446
56,94,000
21,20,000
0
0
51,94,000
18,20,000
0
0
70,43,000
24,69,000
0
0
78,14,000
0
0
32,43,75,731
-26,86,942
-73,58,446
95,12,000
0
0
70,14,000
0
0
;ksx&
;ksx&
;ksx&
0001&fcgkj Nksvk fu;U=.k vf/kfu;e]
1947 ls izkfIr;k¡
0001&ns'kh fLifjV ds 'kqYd dh
okifl;ka
0003&vukisf{kr tek jkf'k dh okilh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
78,14,000
0
32,43,75,731
-1,00,45,388
95,12,000
0
70,14,000
0
800&vU; izkfIr;ka
900&?kVk,a &okifl;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
27,64,95,00,000 19,80,98,04,159 36,80,00,00,000 27,15,00,00,0000039&jkT; mRikn 'kqYddqy ;ksx&
eq[; 'kh"kZ
21
fcgkj&jktLo ,oa izkfIRk;k¡
0040&fcØh] O;kikj vkfn ij dj
00
00
00
101&dsUnzzh; fcØh dj vf/kfu;e ds vUrZxr izkfIr;ka
102&jkT; fcØh dj vf/kfu;e ds varZxr izkfIr;ka
102&jkT; fcØh dj vf/kfu;e ds varZxr izkfIr;ka
0001&dj olwfy;ka
0001&dj olwfy;ka
0002&?kVk;sa okifl;ka
R0040001010001
R0040001020001
R0040001020002
75 13 dj olwfy;ka
75 13 dj olwfy;ka
00 01 izkfIr;k¡
37,40,21,303
74,79,17,94,327
-6,79,70,278
65,00,00,000
72,77,00,00,000
0
65,00,00,000
80,06,00,00,000
0
90,00,00,000
1,22,68,04,00,000
0
65,00,00,000
72,77,00,00,000
0
37,40,21,303
74,79,17,94,327
-6,79,70,278
90,00,00,000
1,22,68,04,00,000
0
65,00,00,000
80,06,00,00,000
0
;ksx&
;ksx&
;ksx&
0001&dj olwfy;ka
0001&dj olwfy;ka
0002&?kVk;sa okifl;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
65,00,00,000
72,77,00,00,000
37,40,21,303
74,72,38,24,049
90,00,00,000
1,22,68,04,00,000
65,00,00,000
80,06,00,00,000
101&dsUnzzh; fcØh dj
vf/kfu;e ds vUrZxr izkfIr;ka
102&jkT; fcØh dj
vf/kfu;e ds varZxr izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
22
fcgkj&jktLo ,oa izkfIRk;k¡
0040&fcØh] O;kikj vkfn ij dj
00
00
00
103&eksVj fLifjV vkSj Lusgdksa dh fcØh ij dj
104&fcdzh dj ij vf/kHkkj
106&xUus dh [kjhn ij dj
0001&eksVj LizhV vkSj yohoyfoDrk
0001&fodzh dj ij vf/kHkkj
0001&b[k dh [kjhn ij dj
R0040001030001
R0040001040001
R0040001060001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
25,49,967
20,982
578
0
0
0
0
0
0
0
0
0
0
0
0
25,49,967
20,982
578
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0001&eksVj LizhV vkSj yohoyfoDrk
0001&fodzh dj ij vf/kHkkj
0001&b[k dh [kjhn ij dj
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
0
25,49,967
20,982
578
0
0
0
0
0
0
103&eksVj fLifjV vkSj Lusgdksa
dh fcØh ij dj
104&fcdzh dj ij vf/kHkkj
106&xUus dh [kjhn ij dj
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
23
fcgkj&jktLo ,oa izkfIRk;k¡
0040&fcØh] O;kikj vkfn ij dj
00
00
00
107&i.;orZ dj dh izkfIr;ka
800&vU; izkfIr;ka
900&?kVk,¡ okifl;k¡
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
0001&dj okifl;k¡
R0040001070001
R0040008000001
R0040009000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
7,42,621
2,53,698
-33,78,39,675
0
0
0
0
0
0
0
0
-34,00,00,000
0
0
0
7,42,621
2,53,698
-33,78,39,675
0
0
-34,00,00,000
0
0
0
;ksx&
;ksx&
;ksx&
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
0001&dj okifl;k¡
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
0
7,42,621
2,53,698
-33,78,39,675
0
0
-34,00,00,000
0
0
0
107&i.;orZ dj dh izkfIr;ka
800&vU; izkfIr;ka
900&?kVk,¡ okifl;k¡
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
73,42,00,00,000 74,76,35,73,523 1,23,24,04,00,000 80,71,00,00,0000040&fcØh] O;kikj vkfn ij djdqy ;ksx&
eq[; 'kh"kZ
24
fcgkj&jktLo ,oa izkfIRk;k¡
0041&okgu dj
00
00
00
101&Hkkjrh; eksVj;ku vf/kfu;e ds varxZr izkfIr;ka
101&Hkkjrh; eksVj;ku vf/kfu;e ds varxZr izkfIr;ka
102&jkT; eksVj ;ku djk/kku vf/kfu;eksa ds varxZr izkfIr;ka
0001&;ksX;rk izek.k i= ds fy, olwy fd;k tkus okyk 'kqYd
0002&LekVZ dkMZ MzkbZfoax ykbZlsal] fuca/ku izek.k i= fxZeu ls izkfIr;ka
0001&ldy izkfIr;k¡
R0041001010001
R0041001010002
R0041001020001
75 04 ;ksX;rk izek.k i= ds fy, olwy
fd;k tkus okyk 'kqYd
75 70 vU; 'kqYd
00 01 izkfIr;k¡
75 49 ldy izkfIr;ka
33,24,08,239
1,10,24,169
56,40,63,076
4,71,40,52,662
5,08,00,00,000
0
0
1,36,40,00,000
5,08,00,00,000
0
1,36,40,00,000
1,92,00,00,000
0
6,08,00,00,000
5,08,00,00,000
0
1,36,40,00,000
34,34,32,408
56,40,63,076
4,71,40,52,662
1,92,00,00,000
6,08,00,00,000
5,08,00,00,000
1,36,40,00,000
;ksx&
;ksx&
;ksx&
0001&;ksX;rk izek.k i= ds fy,
olwy fd;k tkus okyk 'kqYd
0002&LekVZ dkMZ MzkbZfoax ykbZlsal]
fuca/ku izek.k i= fxZeu ls izkfIr;ka
0001&ldy izkfIr;k¡
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
5,08,00,00,000
1,36,40,00,000
90,74,95,484
4,71,40,52,662
1,92,00,00,000
6,08,00,00,000
5,08,00,00,000
1,36,40,00,000
101&Hkkjrh; eksVj;ku
vf/kfu;e ds varxZr izkfIr;ka
102&jkT; eksVj ;ku djk/kku
vf/kfu;eksa ds varxZr izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
25
fcgkj&jktLo ,oa izkfIRk;k¡
0041&okgu dj
00
800&vU; izkfIr;ka
0001&ldy izkfIr;ka
R0041008000001
00 01 izkfIr;k¡ 6,97,52,058 0
0 6,97,52,058;ksx& 0001&ldy izkfIr;ka
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
0 6,97,52,058800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
6,44,40,00,000 5,69,13,00,204 8,00,00,00,000 6,44,40,00,0000041&okgu djdqy ;ksx&
eq[; 'kh"kZ
26
fcgkj&jktLo ,oa izkfIRk;k¡
0042&eky rFkk ;k=h dj
00
00
00
102&lM+dkas ij iFk dj
106&eky ds LFkkuh; {ks=ksa esa izos'k ij dj
800&vU; izkfIr;ka
0001&iFk&dj
0001&ldy izkfIr;ka
0001&vU; izkfIr;ka
R0042001020001
R0042001060001
R0042008000001
00 01 izkfIr;k¡
75 49 ldy izkfIr;ka
00 01 izkfIr;k¡
27,53,387
8,27,83,97,021
18,62,240
0
28,00,00,00,000
0
0
28,00,00,00,000
0
0
11,92,75,00,000
0
0
28,00,00,00,000
0
27,53,387
8,27,83,97,021
18,62,240
0
11,92,75,00,000
0
0
28,00,00,00,000
0
;ksx&
;ksx&
;ksx&
0001&iFk&dj
0001&ldy izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
28,00,00,00,000
0
27,53,387
8,27,83,97,021
18,62,240
0
11,92,75,00,000
0
0
28,00,00,00,000
0
102&lM+dkas ij iFk dj
106&eky ds LFkkuh; {ks=ksa esa
izos'k ij dj
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
28,00,00,00,000 8,28,30,12,648 11,92,75,00,000 28,00,00,00,0000042&eky rFkk ;k=h djdqy ;ksx&
eq[; 'kh"kZ
27
fcgkj&jktLo ,oa izkfIRk;k¡
0043&fo|qr dj rFkk 'kqYd
00
00
00
101&fo|qr ds miHkksx vkSj fcdzh ij dj
103&flusek ds fc|qrh; fujh{k.k ds fy, Qhl
800&vU; izkfIr;ka
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
0001&vU; izkfIr;ka
R0043001010001
R0043001030001
R0043008000001
75 49 ldy izkfIr;ka
75 49 ldy izkfIr;ka
00 01 izkfIr;k¡
53,78,85,798
89,98,045
28,252
60,00,00,000
79,78,000
0
60,00,00,000
70,00,000
0
65,47,00,000
70,00,000
0
60,00,00,000
79,78,000
0
53,78,85,798
89,98,045
28,252
65,47,00,000
70,00,000
0
60,00,00,000
70,00,000
0
;ksx&
;ksx&
;ksx&
0001&ldy izkfIr;ka
0001&ldy izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
60,00,00,000
79,78,000
0
53,78,85,798
89,98,045
28,252
65,47,00,000
70,00,000
0
60,00,00,000
70,00,000
0
101&fo|qr ds miHkksx vkSj
fcdzh ij dj
103&flusek ds fc|qrh;
fujh{k.k ds fy, Qhl
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
60,79,78,000 54,69,12,095 66,17,00,000 60,70,00,0000043&fo|qr dj rFkk 'kqYddqy ;ksx&
eq[; 'kh"kZ
28
fcgkj&jktLo ,oa izkfIRk;k¡
0044&lsok dj
00
901&jkT;ksa dks leuqnsf'kr dh xbZ fuoy izkfIr;ksa dk fgLlk
0001&dsUnzh; djksa esa jkT; dk fgLlk
R0044009010001
00 02 dj 33,34,18,00,000 32,48,75,00,000 42,70,60,00,000 49,11,19,00,000
32,48,75,00,000 33,34,18,00,000 49,11,19,00,000 42,70,60,00,000;ksx& 0001&dsUnzh; djksa esa jkT; dk fgLlk
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
32,48,75,00,000 33,34,18,00,000 49,11,19,00,000 42,70,60,00,000901&jkT;ksa dks leuqnsf'kr dh
xbZ fuoy izkfIr;ksa dk fgLlk
;ksx&y?kq'kh"kZ&
32,48,75,00,000 33,34,18,00,000 49,11,19,00,000 42,70,60,00,0000044&lsok djdqy ;ksx&
eq[; 'kh"kZ
29
fcgkj&jktLo ,oa izkfIRk;k¡
0045&oLrqvksa rFkk lsokvksa ij vU; dj rFkk 'kqYd
00
00
00
101&euksjatu dj
105&foykflrk dj
114&xUuk ¼fofu;e] vkiwfrZ vkSj Ø; fu;a=.k½ vf/kfu;e ds varxZr izkfIr;ka
0001&dj olwfy;ka
0001&foykflrk dj
0001&fcgkj phuh dkj[kkjk fu;a=.k] 1937 ls vk;
R0045001010001
R0045001050001
R0045001140001
75 13 dj olwfy;ka
00 13 dj olwyh
00 01 izkfIr;k¡
23,19,19,776
1,29,50,985
34,215
30,00,00,000
8,00,00,000
0
30,00,00,000
8,00,00,000
0
26,65,00,000
1,50,00,000
0
30,00,00,000
8,00,00,000
0
23,19,19,776
1,29,50,985
34,215
26,65,00,000
1,50,00,000
0
30,00,00,000
8,00,00,000
0
;ksx&
;ksx&
;ksx&
0001&dj olwfy;ka
0001&foykflrk dj
0001&fcgkj phuh dkj[kkjk fu;a=.k]
1937 ls vk;
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
30,00,00,000
8,00,00,000
23,19,19,776
1,29,50,985
26,65,00,000
1,50,00,000
30,00,00,000
8,00,00,000
101&euksjatu dj
105&foykflrk dj
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
30
fcgkj&jktLo ,oa izkfIRk;k¡
0045&oLrqvksa rFkk lsokvksa ij vU; dj rFkk 'kqYd
00
00
00
114&xUuk ¼fofu;e] vkiwfrZ vkSj Ø; fu;a=.k½ vf/kfu;e ds varxZr izkfIr;ka
114&xUuk ¼fofu;e] vkiwfrZ vkSj Ø; fu;a=.k½ vf/kfu;e ds varxZr izkfIr;ka
800&vU; izkfIr;ka
0002&xUuk ij [kjhn dj rFkk lsy
0003&phuh m|ksx dh j{kk ds fy, jf{kr fuf/k ls vUrj.k A
0001&vU; izkfIr;ka
R0045001140002
R0045001140003
R0045008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
87,08,893
16,30,033
10,428
4,00,00,000
0
0
4,00,00,000
0
0
6,00,00,000
0
0
4,00,00,000
0
0
87,08,893
16,30,033
10,428
6,00,00,000
0
0
4,00,00,000
0
0
;ksx&
;ksx&
;ksx&
0002&xUuk ij [kjhn dj rFkk lsy
0003&phuh m|ksx dh j{kk ds fy,
jf{kr fuf/k ls vUrj.k A
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
4,00,00,000
0
1,03,73,141
10,428
6,00,00,000
0
4,00,00,000
0
114&xUuk ¼fofu;e] vkiwfrZ
vkSj Ø; fu;a=.k½ vf/kfu;e
ds varxZr izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
31
fcgkj&jktLo ,oa izkfIRk;k¡
0045&oLrqvksa rFkk lsokvksa ij vU; dj rFkk 'kqYd
00
901&jkT;ksa dks leuqnsf'kr dh xbZ fuoy izkfIr;ksa dk fgLlk
0001&dsUnzh; djksa esa jkT; dk fgLlk
R0045009010001
00 02 dj -1,00,000 -1,15,000 -1,00,000 0
-1,15,000-1,00,000 0-1,00,000;ksx& 0001&dsUnzh; djksa esa jkT; dk fgLlk
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
-1,15,000-1,00,000 0-1,00,000901&jkT;ksa dks leuqnsf'kr dh
xbZ fuoy izkfIr;ksa dk fgLlk
;ksx&y?kq'kh"kZ&
41,98,85,000 25,51,54,330 34,15,00,000 41,99,00,0000045&oLrqvksa rFkk lsokvksa ij
vU; dj rFkk 'kqYd
dqy ;ksx&
eq[; 'kh"kZ
32
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
01&jkT; ljdkjksa ls O;kt
01&jkT; ljdkjksa ls O;kt
03&dsUnz ljdkj dh vU; C;kt izkfIr;k¡
101&jkT; ;kstukxr Ldheksa ds fy, dtZ ij C;kt
800&fofo/k O;kt izkfIr;k
800&vU; izkfIr;k¡
0001&C;kt izkfIr;ka
0001&fuEu vk; oxhZ; x`g fuekZ.k ;kstuk ds v/khu _.k ij ;kt
0001&C;kt izkfIr;ka
R0049011010001
R0049018000001
R0049038000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
0
11,000
25,09,000
91,000
11,000
25,09,000
91,000
0
0
0
11,000
25,09,000
91,000
0
0
0
0
0
0
11,000
25,09,000
91,000
;ksx&
;ksx&
;ksx&
0001&C;kt izkfIr;ka
0001&fuEu vk; oxhZ; x`g fuekZ.k
;kstuk ds v/khu _.k ij ;kt
0001&C;kt izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
11,000
25,09,000
91,000
0
0
0
0
0
0
11,000
25,09,000
91,000
101&jkT; ;kstukxr Ldheksa
ds fy, dtZ ij C;kt
800&fofo/k O;kt izkfIr;k
800&vU; izkfIr;k¡
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
25,20,000
91,000
0
0
0
0
25,20,000
91,000
01&jkT; ljdkjksa ls O;kt
03&dsUnz ljdkj dh vU; C;kt
izkfIr;k¡
;ksx&
;ksx&
eq[; 'kh"kZ
33
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
103&foHkkxh; okf.kfT;d midzeksa ls C;kt
103&foHkkxh; okf.kfT;d midzeksa ls C;kt
107&d`"kdksa ls O;kt
0001&fuez vk;oxhZ; x`g fuekZ.k ;kstuk ds v/khu _.k ij C;kt
0002&e/;e vk;oxhZ; x`g fuekZ.k ;kstuk ds v/khu _.k ij C;kt
0001&Hkwfe fodkl _.k vf/kfu;e ds v/khu
R0049041030001
R0049041030002
R0049041070001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
93,90,870
2,62,541
3,665
14,89,000
58,000
0
14,89,000
58,000
0
0
0
0
14,89,000
58,000
0
93,90,870
2,62,541
3,665
0
0
0
14,89,000
58,000
0
;ksx&
;ksx&
;ksx&
0001&fuez vk;oxhZ; x`g fuekZ.k
;kstuk ds v/khu _.k ij C;kt
0002&e/;e vk;oxhZ; x`g fuekZ.k
;kstuk ds v/khu _.k ij C;kt
0001&Hkwfe fodkl _.k vf/kfu;e ds
v/khu
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
15,47,000 96,53,411 0 15,47,000103&foHkkxh; okf.kfT;d
midzeksa ls C;kt
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
34
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
107&d`"kdksa ls O;kt
110&udn 'ksÔksa ds fuos'k ij mxkgk x;k C;kt
190&lkoZtfud {ks= ds vkSj vU; miØeksa ls C;kt
0002&d`"kd _.k vf/kfu;e ds v/khu
0001&dks"k vo'ks"k ds fofu;ksx ij izkIr C;kt
0005&_.k i=ksa ¼fMosUpj½ ij C;kt
R0049041070002
R0049041100001
R0049041900005
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
41,616
2,36,53,27,503
28,52,99,533
89,000
2,44,85,00,000
0
89,000
2,44,85,00,000
0
0
3,36,56,00,000
0
89,000
2,44,85,00,000
0
41,616
2,36,53,27,503
28,52,99,533
0
3,36,56,00,000
0
89,000
2,44,85,00,000
0
;ksx&
;ksx&
;ksx&
0002&d`"kd _.k vf/kfu;e ds
v/khu
0001&dks"k vo'ks"k ds fofu;ksx ij
izkIr C;kt
0005&_.k i=ksa ¼fMosUpj½ ij C;kt
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
89,000
2,44,85,00,000
45,281
2,36,53,27,503
0
3,36,56,00,000
89,000
2,44,85,00,000
107&d`"kdksa ls O;kt
110&udn 'ksÔksa ds fuos'k ij
mxkgk x;k C;kt
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
35
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
190&lkoZtfud {ks= ds vkSj vU; miØeksa ls C;kt
190&lkoZtfud {ks= ds vkSj vU; miØeksa ls C;kt
195&lgdkjh lfefr;ksa ls C;kt
0008&Hkkjr ljdkj ds izkIr dsUnzh; lgk;rk
0011&lwn izkfIr&Mh0ih0,l0 ls
0001&fcgkj jkT; lgdkfjrk Hkw&ca/kd cSad fy- ds _.k i= ds fofu;ksx ij C;kt
R0049041900008
R0049041900011
R0049041950001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,48,06,772
2,68,27,88,000
88,580
0
0
5,00,000
0
0
5,00,000
0
0
5,00,000
0
0
5,00,000
1,48,06,772
2,68,27,88,000
88,580
0
0
5,00,000
0
0
5,00,000
;ksx&
;ksx&
;ksx&
0008&Hkkjr ljdkj ds izkIr dsUnzh;
lgk;rk
0011&lwn izkfIr&Mh0ih0,l0 ls
0001&fcgkj jkT; lgdkfjrk Hkw&ca/kd
cSad fy- ds _.k i= ds fofu;ksx ij
C;kt
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 2,98,28,94,305 0 0190&lkoZtfud {ks= ds vkSj
vU; miØeksa ls C;kt
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
36
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
195&lgdkjh lfefr;ksa ls C;kt
195&lgdkjh lfefr;ksa ls C;kt
195&lgdkjh lfefr;ksa ls C;kt
0002&fcgkj jkT; lgdkfjrk _.k fodz; la?k dks [kkn dh [kjhn ,oa forj.k ds fy, fn;s x;s _.k ij C;kt
0003&fcgkj jkT; lgdkfjrk cSad dks fn;s x;s _.k ij C;kt A
0004&vU; lgdkjh lfefr;ksa@cSadks dks fn;s x;s _.k ij C;kt A
R0049041950002
R0049041950003
R0049041950004
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
0
14,94,217
10,00,000
75,00,000
0
1,00,00,000
10,00,000
75,00,000
0
1,00,00,000
10,00,000
0
75,00,000
1,00,00,000
10,00,000
75,00,000
1,00,00,000
0
0
14,94,217
10,00,000
75,00,000
1,00,00,000
10,00,000
75,00,000
1,00,00,000
;ksx&
;ksx&
;ksx&
0002&fcgkj jkT; lgdkfjrk _.k
fodz; la?k dks [kkn dh [kjhn ,oa
forj.k ds fy, fn;s x;s _.k ij
C;kt
0003&fcgkj jkT; lgdkfjrk cSad dks
fn;s x;s _.k ij C;kt A
0004&vU; lgdkjh lfefr;ksa@cSadks dks
fn;s x;s _.k ij C;kt A
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,90,00,000 15,82,797 1,90,00,000 1,90,00,000195&lgdkjh lfefr;ksa ls
C;kt
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
37
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&1vizSy 1937 ds ckn flpkbZ iwath ij C;kt
0003&fcgkj Hkwfe lq/kkj vf/kfu;e 1950 ds v/khu eqvkotk ds leatu ls olwyh
0006&jkT; m|ksx lgk¸; vf/kfu;e ds v/khu is'kfx;ksa ij C;kt
R0049048000001
R0049048000003
R0049048000006
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
18,43,25,997
38,60,522
75,02,657
8,25,00,000
1,34,000
0
8,25,00,000
1,34,000
0
0
0
0
8,25,00,000
1,34,000
0
18,43,25,997
38,60,522
75,02,657
0
0
0
8,25,00,000
1,34,000
0
;ksx&
;ksx&
;ksx&
0001&1vizSy 1937 ds ckn flpkbZ
iwath ij C;kt
0003&fcgkj Hkwfe lq/kkj vf/kfu;e
1950 ds v/khu eqvkotk ds leatu
ls olwyh
0006&jkT; m|ksx lgk¸; vf/kfu;e
ds v/khu is'kfx;ksa ij C;kt
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
38
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0008&ikfdLrku ls foLFkkfir O;fDr;ksa
0010&ljdkjh lsodks dks fn;s x, _.k ij C;kt A
0011&x`g fuekZ.k vfxze ij C;kt
0012&eksVj xkM+h vfxze ij C;kt
R0049048000008
R0049048000010
R0049048000011
R0049048000012
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
47,46,466
16,21,502
1,05,50,093
28,60,679
0
0
79,60,000
23,63,000
0
0
79,60,000
23,63,000
0
0
0
0
0
0
79,60,000
23,63,000
47,46,466
16,21,502
1,05,50,093
28,60,679
0
0
0
0
0
0
79,60,000
23,63,000
;ksx&
;ksx&
;ksx&
;ksx&
0008&ikfdLrku ls foLFkkfir O;fDr;ksa
0010&ljdkjh lsodks dks fn;s x,
_.k ij C;kt A
0011&x`g fuekZ.k vfxze ij C;kt
0012&eksVj xkM+h vfxze ij C;kt
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
39
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0013&eksVj lkbfdy vfxze ij C;kt
0014&vU; lokjh xkM+h ds fy, fn, x;s vfxze ij C;kt
0015&fookg gsrq fn;s x;s vfxze ij C;kt
0016&vU; enksa ij C;kt
R0049048000013
R0049048000014
R0049048000015
R0049048000016
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
13,79,252
9,562
3,26,591
4,75,86,630
15,57,000
1,65,000
2,60,000
7,04,74,000
15,57,000
1,65,000
2,60,000
7,04,74,000
0
0
0
0
15,57,000
1,65,000
2,60,000
7,04,74,000
13,79,252
9,562
3,26,591
4,75,86,630
0
0
0
0
15,57,000
1,65,000
2,60,000
7,04,74,000
;ksx&
;ksx&
;ksx&
;ksx&
0013&eksVj lkbfdy vfxze ij C;kt
0014&vU; lokjh xkM+h ds fy, fn,
x;s vfxze ij C;kt
0015&fookg gsrq fn;s x;s vfxze ij
C;kt
0016&vU; enksa ij C;kt
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
40
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0017&phuh QSDVfj;ksa dks fn;s x, dtksZ ij C;kt
0022&o`gn]e/;e]y?kq ,oa xzke m|ksx ds fy, fn, x;s _.k ij C;kt A
0024&isa'ku ,oa ekU; nkoksa esa foyac ds fy, ftEesokj ink0@deZpkfj;ksa ls ns; lwn dh izfriwfrZ
R0049048000017
R0049048000022
R0049048000024
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
11,27,04,350
1,00,000
60,000
0
1,00,000
60,000
0
1,00,000
0
0
1,00,000
60,000
0
0
0
11,27,04,350
1,00,000
0
0
1,00,000
60,000
0
;ksx&
;ksx&
;ksx&
0017&phuh QSDVfj;ksa dks fn;s x,
dtksZ ij C;kt
0022&o`gn]e/;e]y?kq ,oa xzke m|ksx
ds fy, fn, x;s _.k ij C;kt A
0024&isa'ku ,oa ekU; nkoksa esa foyac
ds fy, ftEesokj ink0@deZpkfj;ksa ls
ns; lwn dh izfriwfrZ
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
41
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0026&
0027&dEI;wVj gsrq fn;s x;s vfxze ij C;kt
0030&jkT;&la?k jkT; {ks= dh C;kt izkfIr;ka
R0049048000026
R0049048000027
R0049048000030
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
57,669
0
0
0
1,000
69,000
0
1,000
69,000
0
0
0
0
1,000
69,000
57,669
0
0
0
0
0
0
1,000
69,000
;ksx&
;ksx&
;ksx&
0026&
0027&dEI;wVj gsrq fn;s x;s vfxze
ij C;kt
0030&jkT;&la?k jkT; {ks= dh C;kt
izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
16,56,43,000 37,75,31,970 1,00,000 16,56,43,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
42
fcgkj&jktLo ,oa izkfIRk;k¡
0049&C;kt izkfIr;k¡
04&jkT;@la?k jkT; {ks= dh ljdkjksa dh C;kt izkfIr;ka
900&?kVk,a okifl;ka
0001&vf/kd O;kt Hkqxrku dh x;h jkf'k dh okilh
R0049049000001
00 01 izkfIr;k¡ -82,431 0 0 0
0-82,431 0 0;ksx& 0001&vf/kd O;kt Hkqxrku dh x;hjkf'k dh okilh
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
0-82,431 0 0900&?kVk,a okifl;ka ;ksx&y?kq'kh"kZ&
2,63,47,79,000 5,73,69,52,836 3,38,47,00,000 2,63,47,79,00004&jkT;@la?k jkT; {ks= dh
ljdkjksa dh C;kt izkfIr;ka
;ksx&
2,63,73,90,000 5,73,69,52,836 3,38,47,00,000 2,63,73,90,0000049&C;kt izkfIr;k¡dqy ;ksx&
eq[; 'kh"kZ
43
fcgkj&jktLo ,oa izkfIRk;k¡
0050&ykHkka'k rFkk ykHk
00
00
00
101&lkoZtfud miØeksa esa ykHkka'k
101&lkoZtfud miØeksa esa ykHkka'k
200&vU; fuos'kksa ls ykHkka'k
0001&fcgkj jkT; foRrh; fuxe ds fuos'k ls ykHkka'k
0003&vU; izkfIr;ka
0001&fcgkj jkT; lgdkfjrk cSad ls ykHkka'k
R0050001010001
R0050001010003
R0050002000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
53,49,910
0
0
0
2,78,08,000
10,00,000
0
2,78,08,000
10,00,000
56,76,000
0
10,00,000
0
2,78,08,000
10,00,000
53,49,910
0
0
56,76,000
0
10,00,000
0
2,78,08,000
10,00,000
;ksx&
;ksx&
;ksx&
0001&fcgkj jkT; foRrh; fuxe ds
fuos'k ls ykHkka'k
0003&vU; izkfIr;ka
0001&fcgkj jkT; lgdkfjrk cSad ls
ykHkka'k
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,78,08,000 53,49,910 56,76,000 2,78,08,000101&lkoZtfud miØeksa esa
ykHkka'k
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
44
fcgkj&jktLo ,oa izkfIRk;k¡
0050&ykHkka'k rFkk ykHk
00
200&vU; fuos'kksa ls ykHkka'k
0002&lgdkjh lfefr;ka ls ykHkka'k
R0050002000002
00 01 izkfIr;k¡ 86,74,888 7,00,000 7,00,000 87,59,000
7,00,000 86,74,888 87,59,000 7,00,000;ksx& 0002&lgdkjh lfefr;ka ls ykHkka'k
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
17,00,000 86,74,888 97,59,000 17,00,000200&vU; fuos'kksa ls ykHkka'k ;ksx&y?kq'kh"kZ&
2,95,08,000 1,40,24,798 1,54,35,000 2,95,08,0000050&ykHkka'k rFkk ykHkdqy ;ksx&
eq[; 'kh"kZ
45
fcgkj&jktLo ,oa izkfIRk;k¡
0051&yksd lsok vk;ksx
00
00
104&la?k yksd lsok vk;ksx @deZpkjh p;u vk;ksx ijh{kk 'kqYd
105&jkT; yksd lsok vk;ksx ijh{kk 'kqYd
0001&deZpkjh p;u ijh{kk 'kqYd
0001&vU; izkfIr;ka
R0051001040001
R0051001050001
00 00 mi'kh"kZ esa izko/kkfur jkf'k
75 89 ijh{kk ls olqfy;k¡
0
1,90,49,464
5,00,00,000
2,00,00,000
5,00,00,000
2,00,00,000
1,00,00,000
2,00,00,000
5,00,00,000
2,00,00,000
0
1,90,49,464
1,00,00,000
2,00,00,000
5,00,00,000
2,00,00,000
;ksx&
;ksx&
0001&deZpkjh p;u ijh{kk 'kqYd
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
5,00,00,000
2,00,00,000
0
1,90,49,464
1,00,00,000
2,00,00,000
5,00,00,000
2,00,00,000
104&la?k yksd lsok vk;ksx
@deZpkjh p;u vk;ksx
ijh{kk 'kqYd
105&jkT; yksd lsok vk;ksx
ijh{kk 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
7,00,00,000 1,90,49,464 3,00,00,000 7,00,00,0000051&yksd lsok vk;ksxdqy ;ksx&
eq[; 'kh"kZ
46
fcgkj&jktLo ,oa izkfIRk;k¡
0055&iqfyl
00
00
00
101&vU; ljdkjksa dks Hksth xbZ iqfyl
102&vU; nyksa dks Hksth xbZ iqfyl
103&Qhl] vFkZn.M vkSj leigj.k
0001&vkMZj iqfyl
0001&tulk/kkj.k] foHkkx] bR;kfn dks Hksth xbZ iqfyl A
0001&'kqYd] tqekZus rFkk tfCr;ka
R0055001010001
R0055001020001
R0055001030001
75 31 Hkkjr ljdkj ls olqfy;ka
75 73 vU; ljdkjksa ls olqfy;ka
75 61 tulk/kkj.k] foHkkx] bR;kfn dks
Hksth iqfyl A
00 01 izkfIr;k¡
1,14,93,722
12,90,195
1,56,15,090
3,23,68,509
52,00,00,000
0
22,89,71,000
13,29,000
44,63,58,000
0
22,89,71,000
13,29,000
52,21,81,000
0
6,14,00,000
15,27,000
52,00,00,000
22,89,71,000
13,29,000
1,27,83,917
1,56,15,090
3,23,68,509
52,21,81,000
6,14,00,000
15,27,000
44,63,58,000
22,89,71,000
13,29,000
;ksx&
;ksx&
;ksx&
0001&vkMZj iqfyl
0001&tulk/kkj.k] foHkkx] bR;kfn dks
Hksth xbZ iqfyl A
0001&'kqYd] tqekZus rFkk tfCr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
52,00,00,000
22,89,71,000
13,29,000
1,27,83,917
1,56,15,090
3,23,68,509
52,21,81,000
6,14,00,000
15,27,000
44,63,58,000
22,89,71,000
13,29,000
101&vU; ljdkjksa dks Hksth
xbZ iqfyl
102&vU; nyksa dks Hksth xbZ
iqfyl
103&Qhl] vFkZn.M vkSj
leigj.k
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
47
fcgkj&jktLo ,oa izkfIRk;k¡
0055&iqfyl
00
00
00
104&'kL= vf/kfu;e ds varxZr izkfIr;ka
105&jkT; eq[;ky; iqfyl dh izkfIr;ka
800&vU; izkfIr;ka
0001&vk;q/k vf/kfu;e ds vUrxZr izkfIr;ka A
0001&
0001&vU; izkfIr;ka
R0055001040001
R0055001050001
R0055008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
79,56,320
9,86,368
2,29,13,481
50,000
0
15,62,000
50,000
0
15,62,000
70,000
0
12,07,16,000
50,000
0
15,62,000
79,56,320
9,86,368
2,29,13,481
70,000
0
12,07,16,000
50,000
0
15,62,000
;ksx&
;ksx&
;ksx&
0001&vk;q/k vf/kfu;e ds vUrxZr
izkfIr;ka A
0001&
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
50,000
0
15,62,000
79,56,320
9,86,368
2,29,13,481
70,000
0
12,07,16,000
50,000
0
15,62,000
104&'kL= vf/kfu;e ds
varxZr izkfIr;ka
105&jkT; eq[;ky; iqfyl dh
izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
75,19,12,000 9,26,23,685 70,58,94,000 67,82,70,0000055&iqfyldqy ;ksx&
eq[; 'kh"kZ
48
fcgkj&jktLo ,oa izkfIRk;k¡
0056&tsy
00
00
00
102&tsy mRiknksa dh fcdzh
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
0001&tsy esa fufeZr oLrqvksa dh fcdzh
0001&lsok,a rFkk lsok 'kqYd
0001&vU; izkfIr;ka
R0056001020001
R0056005010001
R0056008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,61,44,695
16,000
4,19,237
12,75,00,000
0
0
15,22,80,000 16,75,08,000
12,75,00,000
0
0
3,61,44,695
16,000
4,19,237
16,75,08,000 15,22,80,000;ksx&
;ksx&
;ksx&
0001&tsy esa fufeZr oLrqvksa dh fcdzh
0001&lsok,a rFkk lsok 'kqYd
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
12,75,00,000
0
0
3,61,44,695
16,000
4,19,237
16,75,08,000 15,22,80,000102&tsy mRiknksa dh fcdzh
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
12,75,00,000 3,65,79,932 16,75,08,000 15,22,80,0000056&tsydqy ;ksx&
eq[; 'kh"kZ
49
fcgkj&jktLo ,oa izkfIRk;k¡
0058&ys[ku lkexzh rFkk eqnz.k
00
00
00
101&ys[ku&lkexzh izkfIr;ka
101&ys[ku&lkexzh izkfIr;ka
101&ys[ku&lkexzh izkfIr;ka
0001&LVkEi C;ogr lkns dkxt dh fcdzh
0002&vU; ens ys[ku lkekxzh dh fcdzh
0003&ys[ku lkexzh izkfIr;ka
R0058001010001
R0058001010002
R0058001010003
88 88 vU;
00 01 izkfIr;k¡
75 19 foKkiu
75 75 vU; en
16,399
5,142
0
0
25,00,000
21,55,000
1,000
5,000
25,00,000
21,55,000
1,000
5,000
0
0
0
0
25,00,000
21,55,000
6,000
16,399
5,142
0
0
0
0
25,00,000
21,55,000
6,000
;ksx&
;ksx&
;ksx&
0001&LVkEi C;ogr lkns dkxt dh
fcdzh
0002&vU; ens ys[ku lkekxzh dh
fcdzh
0003&ys[ku lkexzh izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
46,61,000 21,541 0 46,61,000101&ys[ku&lkexzh izkfIr;ka ;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
50
fcgkj&jktLo ,oa izkfIRk;k¡
0058&ys[ku lkexzh rFkk eqnz.k
00
00
00
102&jkti=ksas vkfn dh fcØh
200&vU; eqnz.kky; izkfIr;ka
200&vU; eqnz.kky; izkfIr;ka
0001&jkti=kas vkfn dh fcdzh
0001&lfpoky; eqnz.kky;
0002&QkElZ izsl] x;k
R0058001020001
R0058002000001
R0058002000002
00 01 izkfIr;k¡
75 14 dsUnzh; ljdkj ds fy, fuikfnr
eqnz.k dk;Z
75 16 eqnz.k dh dher dh olwyh
75 46 lkoZtfud foHkkxksa ds fy,
fu"ikfnr
75 75 vU; en
1,87,877
83,054
244
0
0
50,000
51,00,000
50,000
1,00,000
2,50,000
50,000
51,00,000
50,000
1,00,000
2,50,000
0
30,00,000
0
0
0
50,000
51,00,000
4,00,000
1,87,877
83,054
244
0
30,00,000
0
50,000
51,00,000
4,00,000
;ksx&
;ksx&
;ksx&
0001&jkti=kas vkfn dh fcdzh
0001&lfpoky; eqnz.kky;
0002&QkElZ izsl] x;k
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
50,000
55,00,000
1,87,877
83,298
0
30,00,000
50,000
55,00,000
102&jkti=ksas vkfn dh fcØh
200&vU; eqnz.kky; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
51
fcgkj&jktLo ,oa izkfIRk;k¡
0058&ys[ku lkexzh rFkk eqnz.k
00
800&vU; izkfIr;ka
0001&ys[ku lkekxzh dk;kZy;
R0058008000001
75 19 foKkiu
75 75 vU; en
1,347
22
0
0
0
0
0
0
0 1,369 0 0;ksx& 0001&ys[ku lkekxzh dk;kZy;
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
0 1,369 0 0800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
1,02,11,000 2,94,085 30,00,000 1,02,11,0000058&ys[ku lkexzh rFkk eqnz.kdqy ;ksx&
eq[; 'kh"kZ
52
fcgkj&jktLo ,oa izkfIRk;k¡
0059&yksd fuekZ.k dk;Z
01&dk;kZy; Hkou
01&dk;kZy; Hkou
80&lkekU;
011&fdjk;k
800&vU; izkfIr;ka
011&fdjk;k
0001&fdjk;k
0001&vU; izkfIr;ka
0001&ftyk esa fufeZr O;olkf;d Hkou ls fdjk;k
R0059010110001
R0059018000001
R0059800110001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
4,508
5,39,85,282
3,02,980
44,00,000
3,91,48,000
1,05,000
44,00,000
3,91,48,000
1,05,000
5,000
5,88,95,000
3,00,000
44,00,000
3,91,48,000
1,05,000
4,508
5,39,85,282
3,02,980
5,000
5,88,95,000
3,00,000
44,00,000
3,91,48,000
1,05,000
;ksx&
;ksx&
;ksx&
0001&fdjk;k
0001&vU; izkfIr;ka
0001&ftyk esa fufeZr O;olkf;d
Hkou ls fdjk;k
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
44,00,000
3,91,48,000
1,05,000
4,508
5,39,85,282
3,02,980
5,000
5,88,95,000
3,00,000
44,00,000
3,91,48,000
1,05,000
011&fdjk;k
800&vU; izkfIr;ka
011&fdjk;k
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
4,35,48,000 5,39,89,790 5,89,00,000 4,35,48,00001&dk;kZy; Hkou ;ksx&
eq[; 'kh"kZ
53
fcgkj&jktLo ,oa izkfIRk;k¡
0059&yksd fuekZ.k dk;Z
80&lkekU;
800&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0059808000001
00 01 izkfIr;k¡ 4,63,26,913 4,48,80,000 4,48,80,000 4,75,00,000
4,48,80,000 4,63,26,913 4,75,00,000 4,48,80,000;ksx& 0001&vU; izkfIr;ka
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
4,48,80,000 4,63,26,913 4,75,00,000 4,48,80,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
4,49,85,000 4,66,29,893 4,78,00,000 4,49,85,00080&lkekU; ;ksx&
8,85,33,000 10,06,19,683 10,67,00,000 8,85,33,0000059&yksd fuekZ.k dk;Zdqy ;ksx&
eq[; 'kh"kZ
54
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
01&U;k; iz'kklu
01&U;k; iz'kklu
01&U;k; iz'kklu
102&vFkZnaM vkSj leigj.k
102&vFkZnaM vkSj leigj.k
501&lsok,a vkSj lsok 'kqYd
0001&tqekZus] naM rFkk tCrh ldy izkfIr;ka
0002&fofo/k Qhl] tqekZuk rFkk dfe'ku ls izkIr
0001&lsok,a vkSj lsok 'kqYd
R0070011020001
R0070011020002
R0070015010001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
4,15,89,545
0
5,09,802
4,40,84,000
1,64,86,000
1,57,000
4,40,84,000
1,64,86,000
1,57,000
4,50,00,000
0
5,10,000
4,40,84,000
1,64,86,000
1,57,000
4,15,89,545
0
5,09,802
4,50,00,000
0
5,10,000
4,40,84,000
1,64,86,000
1,57,000
;ksx&
;ksx&
;ksx&
0001&tqekZus] naM rFkk tCrh ldy
izkfIr;ka
0002&fofo/k Qhl] tqekZuk rFkk
dfe'ku ls izkIr
0001&lsok,a vkSj lsok 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
6,05,70,000
1,57,000
4,15,89,545
5,09,802
4,50,00,000
5,10,000
6,05,70,000
1,57,000
102&vFkZnaM vkSj leigj.k
501&lsok,a vkSj lsok 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
55
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
01&U;k; iz'kklu
02&pquko
02&pquko
800&vU; izkfIr;k
101&pquko QkeksZa vkSj nLrkostksa dh fcØh ls vkxe
101&pquko QkeksZa vkSj nLrkostksa dh fcØh ls vkxe
0001&fofo/k Qhl] tqekZuk rFkk deh'ku dh izkfIr
0001&fuokZpu QkeksaZ vkSj nLrkostkas dh fcdzh ls vk;
0002&fo/kku lHkk vFkok lalnh; fuokZpu {ks=kas esa fuokZpd ukekoyh dh izfr;ka ls izkfIr
R0070018000001
R0070021010001
R0070021010002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,09,27,434
0
72,58,147
0
7,000
1,000
0
7,000
1,000
0
5,000
21,000
0
7,000
1,000
1,09,27,434
0
72,58,147
0
5,000
21,000
0
7,000
1,000
;ksx&
;ksx&
;ksx&
0001&fofo/k Qhl] tqekZuk rFkk
deh'ku dh izkfIr
0001&fuokZpu QkeksaZ vkSj nLrkostkas
dh fcdzh ls vk;
0002&fo/kku lHkk vFkok lalnh;
fuokZpu {ks=kas esa fuokZpd ukekoyh dh
izfr;ka ls izkfIr
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 1,09,27,434 0 0800&vU; izkfIr;k ;ksx&y?kq'kh"kZ&
6,07,27,000 5,30,26,781 4,55,10,000 6,07,27,00001&U;k; iz'kklu ;ksx&
eq[; 'kh"kZ
56
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
02&pquko
02&pquko
02&pquko
101&pquko QkeksZa vkSj nLrkostksa dh fcØh ls vkxe
101&pquko QkeksZa vkSj nLrkostksa dh fcØh ls vkxe
101&pquko QkeksZa vkSj nLrkostksa dh fcØh ls vkxe
0003&fuokZpu vfHkys[kksa ,oa dk;Zokfg;ksa dh izkfIr;ksa ls izkfIr
0004&uketnxh ,oa vU; izi=
0005&fofo/k izkfIr;ka
R0070021010003
R0070021010004
R0070021010005
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
87,780
61,73,851
11,18,403
0
0
1,000
0
0
1,000
4,000
0
1,000
0
0
1,000
87,780
61,73,851
11,18,403
4,000
0
1,000
0
0
1,000
;ksx&
;ksx&
;ksx&
0003&fuokZpu vfHkys[kksa ,oa
dk;Zokfg;ksa dh izkfIr;ksa ls izkfIr
0004&uketnxh ,oa vU; izi=
0005&fofo/k izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
9,000 1,46,38,181 31,000 9,000101&pquko QkeksZa vkSj
nLrkostksa dh fcØh ls vkxe
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
57
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
02&pquko
02&pquko
02&pquko
02&pquko
104&'kqYd] vFkZn.M vkSj leigj.k
104&'kqYd] vFkZn.M vkSj leigj.k
104&'kqYd] vFkZn.M vkSj leigj.k
104&'kqYd] vFkZn.M vkSj leigj.k
0001&fujh{k.k 'kqYd
0002&izfrfyfi 'kqYd
0004&izfrHkwfr tek ls gqbZ tCr dh jkf'k
0006&vU; izkfIr;ka
R0070021040001
R0070021040002
R0070021040004
R0070021040006
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
32,57,520
46,844
68,82,965
18,12,454
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32,57,520
46,844
68,82,965
18,12,454
0
0
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
;ksx&
0001&fujh{k.k 'kqYd
0002&izfrfyfi 'kqYd
0004&izfrHkwfr tek ls gqbZ tCr dh
jkf'k
0006&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
58
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
02&pquko
02&pquko
60&vU; lsok,a
105&ernkrk igpku i= tkjh djus ds fy, va'knku
800&vU; izkfIr;ka
103&foLQksVd vf/kfu;e ds varxZr izkfIr;ka
0002&Hkkjr ljdkj ls olwyh
0003&Hkkjr ljdkj ls fuokZpu dk;Z ds fy, olwyh
0001&foLQksVd vf/kfu;e ds vUrxZr izkfIr;ka
R0070021050002
R0070028000003
R0070601030001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
17,28,623
14,20,295
1,44,398
0
36,51,16,000
60,000
0
36,51,16,000
60,000
0
58,04,86,000
1,45,000
0
36,51,16,000
60,000
17,28,623
14,20,295
1,44,398
0
58,04,86,000
1,45,000
0
36,51,16,000
60,000
;ksx&
;ksx&
;ksx&
0002&Hkkjr ljdkj ls olwyh
0003&Hkkjr ljdkj ls fuokZpu dk;Z
ds fy, olwyh
0001&foLQksVd vf/kfu;e ds vUrxZr
izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
36,51,16,000
60,000
1,19,99,783
17,28,623
14,20,295
1,44,398
0
0
58,04,86,000
1,45,000
0
0
36,51,16,000
60,000
104&'kqYd] vFkZn.M vkSj
leigj.k
105&ernkrk igpku i= tkjh
djus ds fy, va'knku
800&vU; izkfIr;ka
103&foLQksVd vf/kfu;e ds
varxZr izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
36,51,25,000 2,97,86,882 58,05,17,000 36,51,25,00002&pquko ;ksx&
eq[; 'kh"kZ
59
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
60&vU; lsok,a
60&vU; lsok,a
60&vU; lsok,a
105&gkse xkMZ
106&flfoy j{kk
110&ljdkjh ys[kk ijh{kk ds fy, 'kqYd
0001&gksexkMZ
0001&ukxfjd lqj{kk
0001&ljdkjh ys[kk ijh{kk 'kqYd
R0070601050001
R0070601060001
R0070601100001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
4,16,444
33,32,625
5,95,823
5,45,000
70,00,000
1,000
5,45,000
70,00,000
1,000
4,50,000
34,00,000
6,00,000
5,45,000
70,00,000
1,000
4,16,444
33,32,625
5,95,823
4,50,000
34,00,000
6,00,000
5,45,000
70,00,000
1,000
;ksx&
;ksx&
;ksx&
0001&gksexkMZ
0001&ukxfjd lqj{kk
0001&ljdkjh ys[kk ijh{kk 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
5,45,000
70,00,000
1,000
4,16,444
33,32,625
5,95,823
4,50,000
34,00,000
6,00,000
5,45,000
70,00,000
1,000
105&gkse xkMZ
106&flfoy j{kk
110&ljdkjh ys[kk ijh{kk ds
fy, 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
60
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
60&vU; lsok,a
60&vU; lsok,a
60&vU; lsok,a
114&eksVj xSjkt vkfn ls izkfIr;ka
115&vfrfFk x`gksa] ljdkjh gksLVyksa vkfn ls izkfIr;ka
115&vfrfFk x`gksa] ljdkjh gksLVyksa vkfn ls izkfIr;ka
0005&lkjdkjh ok;q;kuksa ls izkfIr;ka
0001&vfrfFk x`gkass] ljdkjh izs"k.kksa vkfn ls izkfIr;ka
0006&lfpoky; Hkkstu'kkyk ls izkfIr;ka
R0070601140005
R0070601150001
R0070601150006
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,71,079
38,27,402
0
19,000
14,98,000
60,00,000
19,000
14,98,000
60,00,000
3,72,000
38,30,000
58,62,000
19,000
14,98,000
60,00,000
3,71,079
38,27,402
0
3,72,000
38,30,000
58,62,000
19,000
14,98,000
60,00,000
;ksx&
;ksx&
;ksx&
0005&lkjdkjh ok;q;kuksa ls izkfIr;ka
0001&vfrfFk x`gkass] ljdkjh izs"k.kksa
vkfn ls izkfIr;ka
0006&lfpoky; Hkkstu'kkyk ls
izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
19,000 3,71,079 3,72,000 19,000114&eksVj xSjkt vkfn ls
izkfIr;ka
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
61
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
60&vU; lsok,a
60&vU; lsok,a
60&vU; lsok,a
115&vfrfFk x`gksa] ljdkjh gksLVyksa vkfn ls izkfIr;ka
116&ikji= 'kqYd
118&lwpuk dk vf/kdkj vf/kfu;e 2005 ds v/khu izkfIr;kW
0007&fo/kku eaMy Hkkstu'kkyk ls izkfIr;ka
0001&ikji= dh izfriwfrZ
0001&lwpukvksa dh izkfIr gsrq fofgr 'kqYd
R0070601150007
R0070601160001
R0070601180001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
50,92,325
23,48,804
18,00,000
66,57,000
27,98,000
18,00,000
66,57,000
27,98,000
15,60,000
51,00,000
23,50,000
18,00,000
66,57,000
27,98,000
0
50,92,325
23,48,804
15,60,000
51,00,000
23,50,000
18,00,000
66,57,000
27,98,000
;ksx&
;ksx&
;ksx&
0007&fo/kku eaMy Hkkstu'kkyk ls
izkfIr;ka
0001&ikji= dh izfriwfrZ
0001&lwpukvksa dh izkfIr gsrq fofgr
'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
92,98,000
66,57,000
38,27,402
50,92,325
1,12,52,000
51,00,000
92,98,000
66,57,000
115&vfrfFk x`gksa] ljdkjh
gksLVyksa vkfn ls izkfIr;ka
116&ikji= 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
62
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
60&vU; lsok,a
60&vU; lsok,a
60&vU; lsok,a
118&lwpuk dk vf/kdkj vf/kfu;e 2005 ds v/khu izkfIr;kW
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0002&vfHkys[kksa ds fujh{k.k gsrq fofgr 'kqYd
0011&lfpoky; Hkkstu 'kkyk ls izkfIr;ka
0012&fo/kku eaMy Hkkstu 'kkyk ls izkfIr;ka
R0070601180002
R0070608000011
R0070608000012
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
4,42,618
58,61,656
15,59,093
2,66,000
0
0
2,66,000
0
0
4,43,000
0
0
2,66,000
0
0
4,42,618
58,61,656
15,59,093
4,43,000
0
0
2,66,000
0
0
;ksx&
;ksx&
;ksx&
0002&vfHkys[kksa ds fujh{k.k gsrq fofgr
'kqYd
0011&lfpoky; Hkkstu 'kkyk ls
izkfIr;ka
0012&fo/kku eaMy Hkkstu 'kkyk ls
izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
30,64,000 27,91,422 27,93,000 30,64,000118&lwpuk dk vf/kdkj
vf/kfu;e 2005 ds v/khu
izkfIr;kW
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
63
fcgkj&jktLo ,oa izkfIRk;k¡
0070&vU; iz'kklfud lsok,¡
60&vU; lsok,a
60&vU; lsok,a
60&vU; lsok,a
800&vU; izkfIr;ka
800&vU; izkfIr;ka
900&?kVk,¡&okifl;k¡
0020&vU; ens
0021&yky jk'ku dkMZ dh fcdzh ls izkfIr
0002&tqekZuk jkf'k dh okilh
R0070608000020
R0070608000021
R0070609000002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
49,86,019
31,07,613
-12,000
1,00,00,000
30,66,000
0
1,00,00,000
30,66,000
0
0
0
0
1,00,00,000
30,66,000
0
49,86,019
31,07,613
-12,000
0
0
0
1,00,00,000
30,66,000
0
;ksx&
;ksx&
;ksx&
0020&vU; ens
0021&yky jk'ku dkMZ dh fcdzh ls
izkfIr
0002&tqekZuk jkf'k dh okilh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,30,66,000
0
1,55,14,381
-12,000
0
0
1,30,66,000
0
800&vU; izkfIr;ka
900&?kVk,¡&okifl;k¡
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
3,97,10,000 3,20,73,899 2,41,12,000 3,97,10,00060&vU; lsok,a ;ksx&
46,55,62,000 11,48,87,562 65,01,39,000 46,55,62,0000070&vU; iz'kklfud lsok,¡dqy ;ksx&
eq[; 'kh"kZ
64
fcgkj&jktLo ,oa izkfIRk;k¡
0071&isa'ku rFkk vU; lsok fuo`fÙk ykHkksa ds laca/k esa va'knku vkSj olwyh
01&flfoy
01&flfoy
01&flfoy
101&vfHknku vkSj va'knku
101&vfHknku vkSj va'knku
101&vfHknku vkSj va'knku
0002&okg~; lsok esa izfrfu;qDr inkf/kdkfj;ksa dk va'knku A
0004&okf.kfT;d foHkkx vkSj izfrBkuksa ls isa'ku izHkkj dh olwyh A
0007&foHkkT; isa'ku esa >kj[kaM dk fgLlk
R0071011010002
R0071011010004
R0071011010007
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,13,53,653
82,895
0
2,22,96,000
5,000
0
2,22,96,000
5,000
1,00,00,00,000
1,20,45,000
88,000
20,00,00,00,000
2,22,96,000
5,000
0
1,13,53,653
82,895
0
1,20,45,000
88,000
20,00,00,00,000
2,22,96,000
5,000
1,00,00,00,000
;ksx&
;ksx&
;ksx&
0002&okg~; lsok esa izfrfu;qDr
inkf/kdkfj;ksa dk va'knku A
0004&okf.kfT;d foHkkx vkSj izfrBkuksa
ls isa'ku izHkkj dh olwyh A
0007&foHkkT; isa'ku esa >kj[kaM dk
fgLlk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,23,01,000 1,14,36,548 20,01,21,33,000 1,02,23,01,000101&vfHknku vkSj va'knku ;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
65
fcgkj&jktLo ,oa izkfIRk;k¡
0071&isa'ku rFkk vU; lsok fuo`fÙk ykHkksa ds laca/k esa va'knku vkSj olwyh
01&flfoy
01&flfoy
800&vU; izkfIr;k¡
800&vU; izkfIr;k¡
0008&vU; izHkkj
0010&>kj[k.M jkT; ls izkIr gksus okyh vnk;xh va'knku
R0071018000008
R0071018000010
00 01 izkfIr;k¡
00 01 izkfIr;k¡
28,59,393
0
28,00,000
20,00,00,00,000
28,00,000
0
30,34,000
0
28,00,000
20,00,00,00,000
28,59,393
0
30,34,000
0
28,00,000
0
;ksx&
;ksx&
0008&vU; izHkkj
0010&>kj[k.M jkT; ls izkIr gksus
okyh vnk;xh va'knku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
20,00,28,00,000 28,59,393 30,34,000 28,00,000800&vU; izkfIr;k¡ ;ksx&y?kq'kh"kZ&
20,02,51,01,000 1,42,95,941 20,01,51,67,000 1,02,51,01,00001&flfoy ;ksx&
20,02,51,01,000 1,42,95,941 20,01,51,67,000 1,02,51,01,0000071&isa'ku rFkk vU; lsok
fuo`fÙk ykHkksa ds laca/k esa
va'knku vkSj olwyh
dqy ;ksx&
eq[; 'kh"kZ
66
fcgkj&jktLo ,oa izkfIRk;k¡
0075&fofo/k lkekU; lsok,¡
00
00
00
101&vnkokd`r tek jkf'k
102&foHkktu&iwoZ izkfIr;ka
104&dEiuh;ksa esa fuos'kdksa ds vnkokd`r vkSj vnÙk ykHkka'k] tek,a ,oa _.ki= bR;kfn
0001&xSj nkok tek
0001&iwoZ foHkktu izfIr;ka
0001&dEifu;ksa dk vnRr ykHkak'k
R0075001010001
R0075001020001
R0075001040001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
33,490
0
10,250
1,000
6,000
29,000
1,000
6,000
29,000
34,000
0
11,000
1,000
6,000
29,000
33,490
0
10,250
34,000
0
11,000
1,000
6,000
29,000
;ksx&
;ksx&
;ksx&
0001&xSj nkok tek
0001&iwoZ foHkktu izfIr;ka
0001&dEifu;ksa dk vnRr ykHkak'k
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,000
6,000
29,000
33,490
0
10,250
34,000
0
11,000
1,000
6,000
29,000
101&vnkokd`r tek jkf'k
102&foHkktu&iwoZ izkfIr;ka
104&dEiuh;ksa esa fuos'kdksa ds
vnkokd`r vkSj vnÙk
ykHkka'k] tek,a ,oa _.ki=
bR;kfn
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
67
fcgkj&jktLo ,oa izkfIRk;k¡
0075&fofo/k lkekU; lsok,¡
00
00
00
105&Hkwfe vkSj lEifÙk dh fcØh
105&Hkwfe vkSj lEifÙk dh fcØh
105&Hkwfe vkSj lEifÙk dh fcØh
0001&lwrh oL= fu;a=.k ij iz'kklfud O;;
0002&[kk|kuksa dk ykblsal 'kqYd
0003&fdjklu fu;a=.k vkns'k ls 'kqYd
R0075001050001
R0075001050002
R0075001050003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
9,01,802
1,35,988
4,88,010
1,78,000
1,96,000
5,31,000
1,78,000
1,96,000
5,31,000
9,02,000
1,38,000
4,90,000
1,78,000
1,96,000
5,31,000
9,01,802
1,35,988
4,88,010
9,02,000
1,38,000
4,90,000
1,78,000
1,96,000
5,31,000
;ksx&
;ksx&
;ksx&
0001&lwrh oL= fu;a=.k ij
iz'kklfud O;;
0002&[kk|kuksa dk ykblsal 'kqYd
0003&fdjklu fu;a=.k vkns'k ls
'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
68
fcgkj&jktLo ,oa izkfIRk;k¡
0075&fofo/k lkekU; lsok,¡
00
00
00
105&Hkwfe vkSj lEifÙk dh fcØh
106&vk;dj vf/kfu;e] 1961 ds v/;k; 20¼d½ ds vUrZxr vftZr laifÙk;ksa ls izkfIr;ka
108&xkjaVh Qhl
0004&tu forj.k nqdku ,oa Bsyk Hks.Mj ds vuqKfIr uohdj.k 'kqYd
0001&106&vk;dj vf/kfu;e] 1961 ds v/;k; &&&, ds vUrxZr vftZr lEifRr ls izkfIr;ka
0001&xkjaVh Qhl
R0075001050004
R0075001060001
R0075001080001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
70,46,322
89,770
1,025
6,11,000
0
3,000
84,81,000
0
3,000
70,50,000
0
2,000
6,11,000
0
3,000
70,46,322
89,770
1,025
70,50,000
0
2,000
84,81,000
0
3,000
;ksx&
;ksx&
;ksx&
0004&tu forj.k nqdku ,oa Bsyk
Hks.Mj ds vuqKfIr uohdj.k 'kqYd
0001&106&vk;dj vf/kfu;e] 1961
ds v/;k; &&&, ds vUrxZr vftZr
lEifRr ls izkfIr;ka
0001&xkjaVh Qhl
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
15,16,000
0
3,000
85,72,122
89,770
1,025
85,80,000
0
2,000
93,86,000
0
3,000
105&Hkwfe vkSj lEifÙk dh
fcØh
106&vk;dj vf/kfu;e] 1961
ds v/;k; 20¼d½ ds vUrZxr
vftZr laifÙk;ksa ls izkfIr;ka
108&xkjaVh Qhl
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
69
fcgkj&jktLo ,oa izkfIRk;k¡
0075&fofo/k lkekU; lsok,¡
00
00
00
00
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
900&?kVk;sa okifl;ka
0001&dqy izkfIr;ka
0002&vU; izkfIr;ka
0003&vnkokd`r _.kksa ds viys[ku
0001&vukisf{kr tek jkf'k dh olwfy;ka
R0075008000001
R0075008000002
R0075008000003
R0075009000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
12,96,699
15,78,852
0
-3,84,93,44,990
3,23,000
21,32,000
1,20,000
0
3,23,000
21,32,000
1,20,000
0
0
0
0
0
3,23,000
21,32,000
1,20,000
0
12,96,699
15,78,852
0
-3,84,93,44,990
0
0
0
0
3,23,000
21,32,000
1,20,000
0
;ksx&
;ksx&
;ksx&
;ksx&
0001&dqy izkfIr;ka
0002&vU; izkfIr;ka
0003&vnkokd`r _.kksa ds viys[ku
0001&vukisf{kr tek jkf'k dh
olwfy;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
25,75,000 28,75,551 0 25,75,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
70
fcgkj&jktLo ,oa izkfIRk;k¡
0075&fofo/k lkekU; lsok,¡
0-3,84,93,44,990 0 0900&?kVk;sa okifl;ka;ksx&y?kq'kh"kZ&
41,30,000-3,83,77,62,782 86,27,000 1,20,00,0000075&fofo/k lkekU; lsok,¡dqy ;ksx&
eq[; 'kh"kZ
71
fcgkj&jktLo ,oa izkfIRk;k¡
0202&f'k{kk] [ksydwn] dyk rFkk laLd`fr
01&lkekU; f'k{kk
01&lkekU; f'k{kk
01&lkekU; f'k{kk
101&izkjfEHkd f'k{kk
102&ek/;fed f'k{kk
103&fo'ofo|ky; vkSj mPprj f'k{kk
0001&vU; izkfIr;ka
0002&vU; izkfIr;ka
0001&f'k{kk 'kqYd vkSj vU; 'kqYd
R0202011010001
R0202011020002
R0202011030001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,94,23,305
1,30,95,448
10,88,943
26,14,12,000
1,01,08,000
1,09,21,000
26,14,12,000
1,01,08,000
1,09,21,000
4,18,24,000
1,38,93,000
11,55,000
26,14,12,000
1,01,08,000
1,09,21,000
3,94,23,305
1,30,95,448
10,88,943
4,18,24,000
1,38,93,000
11,55,000
26,14,12,000
1,01,08,000
1,09,21,000
;ksx&
;ksx&
;ksx&
0001&vU; izkfIr;ka
0002&vU; izkfIr;ka
0001&f'k{kk 'kqYd vkSj vU; 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
26,14,12,000
1,01,08,000
1,09,21,000
3,94,23,305
1,30,95,448
10,88,943
4,18,24,000
1,38,93,000
11,55,000
26,14,12,000
1,01,08,000
1,09,21,000
101&izkjfEHkd f'k{kk
102&ek/;fed f'k{kk
103&fo'ofo|ky; vkSj
mPprj f'k{kk
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
72
fcgkj&jktLo ,oa izkfIRk;k¡
0202&f'k{kk] [ksydwn] dyk rFkk laLd`fr
01&lkekU; f'k{kk
01&lkekU; f'k{kk
01&lkekU; f'k{kk
105&Hkk"kk fodkl
600&lkekU;
600&lkekU;
0001&Hkk"kk fodkl
0001&lkekU;
0002&dksfpax laLFkkuksa dh fuca/ku] uohdj.k ls izkIr 'kd
R0202011050001
R0202016000001
R0202016000002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
70,47,453
1,39,690
48,52,451
83,00,000
12,19,000
0
83,00,000
12,19,000
0
74,77,000
1,48,000
51,48,000
83,00,000
12,19,000
0
70,47,453
1,39,690
48,52,451
74,77,000
1,48,000
51,48,000
83,00,000
12,19,000
0
;ksx&
;ksx&
;ksx&
0001&Hkk"kk fodkl
0001&lkekU;
0002&dksfpax laLFkkuksa dh fuca/ku]
uohdj.k ls izkIr 'kd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
83,00,000
12,19,000
70,47,453
49,92,141
74,77,000
52,96,000
83,00,000
12,19,000
105&Hkk"kk fodkl
600&lkekU;
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
29,19,60,000 6,56,47,290 6,96,45,000 29,19,60,00001&lkekU; f'k{kk ;ksx&
eq[; 'kh"kZ
73
fcgkj&jktLo ,oa izkfIRk;k¡
0202&f'k{kk] [ksydwn] dyk rFkk laLd`fr
02&rduhdh f'k{kk
02&rduhdh f'k{kk
03&[ksydwn vkSj ;qok lsok,a
101&f'k{k.k vkSj vU; 'kqYd
800&vU; izkfIr;ka
101&'kkjhfjd f'k{kk&[ksy vkSj ;qok dY;k.k
0001&rduhdh f'k{kk
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0202021010001
R0202028000001
R0202031010001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
11,66,569
5,18,149
53,703
11,64,30,000
69,84,000
3,10,000
11,64,30,000
69,84,000
3,10,000
12,38,000
5,50,000
3,50,000
11,64,30,000
69,84,000
3,10,000
11,66,569
5,18,149
53,703
12,38,000
5,50,000
3,50,000
11,64,30,000
69,84,000
3,10,000
;ksx&
;ksx&
;ksx&
0001&rduhdh f'k{kk
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
11,64,30,000
69,84,000
3,10,000
11,66,569
5,18,149
53,703
12,38,000
5,50,000
3,50,000
11,64,30,000
69,84,000
3,10,000
101&f'k{k.k vkSj vU; 'kqYd
800&vU; izkfIr;ka
101&'kkjhfjd f'k{kk&[ksy vkSj
;qok dY;k.k
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
12,34,14,000 16,84,718 17,88,000 12,34,14,00002&rduhdh f'k{kk ;ksx&
eq[; 'kh"kZ
74
fcgkj&jktLo ,oa izkfIRk;k¡
0202&f'k{kk] [ksydwn] dyk rFkk laLd`fr
03&[ksydwn vkSj ;qok lsok,a
04&dyk vkSj laLd`fr
04&dyk vkSj laLd`fr
800&vU; izkfIr;ka
101&vfHkys[kkxkj vkSj laxzgky;
800&vU; izkfIr;ka
0001&vU; izkfIr;ka
0002&jkT; laxzgky; ls izkfIr;ka
0001&vU; izkfIr;ka
R0202038000001
R0202041010002
R0202048000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
75,650
28,03,396
3,58,574
0
25,00,000
20,00,000
0
25,00,000
20,00,000
80,000
30,00,000
20,00,000
0
25,00,000
20,00,000
75,650
28,03,396
3,58,574
80,000
30,00,000
20,00,000
0
25,00,000
20,00,000
;ksx&
;ksx&
;ksx&
0001&vU; izkfIr;ka
0002&jkT; laxzgky; ls izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
25,00,000
20,00,000
75,650
28,03,396
3,58,574
80,000
30,00,000
20,00,000
0
25,00,000
20,00,000
800&vU; izkfIr;ka
101&vfHkys[kkxkj vkSj
laxzgky;
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
3,10,000
45,00,000
1,29,353
31,61,970
4,30,000
50,00,000
3,10,000
45,00,000
03&[ksydwn vkSj ;qok lsok,a
04&dyk vkSj laLd`fr
;ksx&
;ksx&
42,01,84,000 7,06,23,331 7,68,63,000 42,01,84,0000202&f'k{kk] [ksydwn] dyk rFkk
laLd`fr
dqy ;ksx&
eq[; 'kh"kZ
75
fcgkj&jktLo ,oa izkfIRk;k¡
0210&fpfdRlk rFkk yksd LokLF;
01&'kgjh LokLF; lsok,a
01&'kgjh LokLF; lsok,a
01&'kgjh LokLF; lsok,a
01&'kgjh LokLF; lsok,a
020&vLirkyksa vkSj vkS"k/kkyk,a lsokvksa ds fy, jksfx;ksa ls izkfIr;ka
020&vLirkyksa vkSj vkS"k/kkyk,a lsokvksa ds fy, jksfx;ksa ls izkfIr;ka
020&vLirkyksa vkSj vkS"k/kkyk,a lsokvksa ds fy, jksfx;ksa ls izkfIr;ka
020&vLirkyksa vkSj vkS"k/kkyk,a lsokvksa ds fy, jksfx;ksa ls izkfIr;ka
0001&nok[kkuk vkSj vLirky ds fy, ejhtksa ls izkfIr;ka
0002&,Dljs 'kqYD
0003&jDrdks"k dh olwyh nok fuekZrk
0006&vU; jkT;ksa ls olwyh
R0210010200001
R0210010200002
R0210010200003
R0210010200006
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
8,54,454
38,05,345
11,18,096
34,12,589
12,08,000
24,38,000
5,93,000
16,76,000
12,08,000
24,38,000
5,93,000
16,76,000
25,00,000
50,00,000
20,00,000
50,00,000
12,08,000
24,38,000
5,93,000
16,76,000
8,54,454
38,05,345
11,18,096
34,12,589
25,00,000
50,00,000
20,00,000
50,00,000
12,08,000
24,38,000
5,93,000
16,76,000
;ksx&
;ksx&
;ksx&
;ksx&
0001&nok[kkuk vkSj vLirky ds fy,
ejhtksa ls izkfIr;ka
0002&,Dljs 'kqYD
0003&jDrdks"k dh olwyh nok fuekZrk
0006&vU; jkT;ksa ls olwyh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
76
fcgkj&jktLo ,oa izkfIRk;k¡
0210&fpfdRlk rFkk yksd LokLF;
01&'kgjh LokLF; lsok,a
01&'kgjh LokLF; lsok,a
01&'kgjh LokLF; lsok,a
020&vLirkyksa vkSj vkS"k/kkyk,a lsokvksa ds fy, jksfx;ksa ls izkfIr;ka
101&deZpkjh jkT; chek ;kstuk ls izkfIr;ka
101&deZpkjh jkT; chek ;kstuk ls izkfIr;ka
0007&vU; en
0001&deZpkjh jkT; chek ;kstuk dh izkfIr;ka
0002&izfIr;ka ftuesa deZpkjh jkT; chek fuxe fgLlk ckaVrh gS A
R0210010200007
R0210011010001
R0210011010002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
75 11 deZpkjh jkT; chek fuxe dk
fgLlk
53,47,159
24,49,421
5,66,08,039
33,92,000
22,70,000
5,76,00,000
33,92,000
22,70,000
5,76,00,000
2,76,60,000
26,08,000
7,21,00,000
33,92,000
22,70,000
5,76,00,000
53,47,159
24,49,421
5,66,08,039
2,76,60,000
26,08,000
7,21,00,000
33,92,000
22,70,000
5,76,00,000
;ksx&
;ksx&
;ksx&
0007&vU; en
0001&deZpkjh jkT; chek ;kstuk dh
izkfIr;ka
0002&izfIr;ka ftuesa deZpkjh jkT;
chek fuxe fgLlk ckaVrh gS A
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
93,07,000
5,98,70,000
1,45,37,643
5,90,57,460
4,21,60,000
7,47,08,000
93,07,000
5,98,70,000
020&vLirkyksa vkSj vkS"k/kkyk,a
lsokvksa ds fy, jksfx;ksa ls
izkfIr;ka
101&deZpkjh jkT; chek
;kstuk ls izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
77
fcgkj&jktLo ,oa izkfIRk;k¡
0210&fpfdRlk rFkk yksd LokLF;
01&'kgjh LokLF; lsok,a
02&xzkeh.k LokLF; lsok,a
02&xzkeh.k LokLF; lsok,a
800&vU; izkfIr;ka
101&jksfx;ksa vkSj vU; O;fDr;ksa ls va'knku
800&vU; izkfIr;ka
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0210018000001
R0210021010001
R0210028000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
16,33,568
1,200
3,95,473
9,08,000
50,000
1,000
9,08,000
50,000
1,000
0
5,47,00,000
0
9,08,000
50,000
1,000
16,33,568
1,200
3,95,473
0
5,47,00,000
0
9,08,000
50,000
1,000
;ksx&
;ksx&
;ksx&
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
9,08,000
50,000
1,000
16,33,568
1,200
3,95,473
0
5,47,00,000
0
9,08,000
50,000
1,000
800&vU; izkfIr;ka
101&jksfx;ksa vkSj vU;
O;fDr;ksa ls va'knku
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
7,00,85,000
51,000
7,52,28,671
3,96,673
11,68,68,000
5,47,00,000
7,00,85,000
51,000
01&'kgjh LokLF; lsok,a
02&xzkeh.k LokLF; lsok,a
;ksx&
;ksx&
eq[; 'kh"kZ
78
fcgkj&jktLo ,oa izkfIRk;k¡
0210&fpfdRlk rFkk yksd LokLF;
03&fpfdRlk f'k{kk] izf'k{k.k vkSj vuqla/kku
03&fpfdRlk f'k{kk] izf'k{k.k vkSj vuqla/kku
03&fpfdRlk f'k{kk] izf'k{k.k vkSj vuqla/kku
101&vk;qosZn
101&vk;qosZn
102&gksE;ksiSFkh
0001&vk;qosZfnd
0002&fpfdRlk f'k{kk ds fy, f'k{kk 'kqYd vkSj vU; 'kqYd A
0002&fpfdRlk f'k{kk ds fy, f'k{kk 'kqYd vkSj vU; 'kqYd A
R0210031010001
R0210031010002
R0210031020002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,81,390
9,53,402
3,37,864
49,000
3,44,000
85,000
49,000
3,44,000
85,000
1,92,000
10,11,000
3,58,000
49,000
3,44,000
85,000
1,81,390
9,53,402
3,37,864
1,92,000
10,11,000
3,58,000
49,000
3,44,000
85,000
;ksx&
;ksx&
;ksx&
0001&vk;qosZfnd
0002&fpfdRlk f'k{kk ds fy, f'k{kk
'kqYd vkSj vU; 'kqYd A
0002&fpfdRlk f'k{kk ds fy, f'k{kk
'kqYd vkSj vU; 'kqYd A
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
3,93,000
85,000
11,34,792
3,37,864
12,03,000
3,58,000
3,93,000
85,000
101&vk;qosZn
102&gksE;ksiSFkh
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
79
fcgkj&jktLo ,oa izkfIRk;k¡
0210&fpfdRlk rFkk yksd LokLF;
03&fpfdRlk f'k{kk] izf'k{k.k vkSj vuqla/kku
03&fpfdRlk f'k{kk] izf'k{k.k vkSj vuqla/kku
03&fpfdRlk f'k{kk] izf'k{k.k vkSj vuqla/kku
03&fpfdRlk f'k{kk] izf'k{k.k vkSj vuqla/kku
103&;wukuh
103&;wukuh
200&vU; i}fr
200&vU; i}fr
0001&;qukuh
0002&fpfdRlk f'k{kk ds fy, f'k{kk 'kqYd vkSj vU; 'kqYd A
0002&fpfdRlk dkWyst 'kqYd
0003&fpfdRlk Ldwy 'kqYd
R0210031030001
R0210031030002
R0210032000002
R0210032000003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,07,940
1,27,560
1,51,84,308
9,27,948
1,56,000
1,44,000
1,37,11,000
6,66,000
1,56,000
1,44,000
1,37,11,000
6,66,000
1,15,000
1,35,000
1,61,09,000
9,84,000
1,56,000
1,44,000
1,37,11,000
6,66,000
1,07,940
1,27,560
1,51,84,308
9,27,948
1,15,000
1,35,000
1,61,09,000
9,84,000
1,56,000
1,44,000
1,37,11,000
6,66,000
;ksx&
;ksx&
;ksx&
;ksx&
0001&;qukuh
0002&fpfdRlk f'k{kk ds fy, f'k{kk
'kqYd vkSj vU; 'kqYd A
0002&fpfdRlk dkWyst 'kqYd
0003&fpfdRlk Ldwy 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
3,00,000 2,35,500 2,50,000 3,00,000103&;wukuh ;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
80
fcgkj&jktLo ,oa izkfIRk;k¡
0210&fpfdRlk rFkk yksd LokLF;
04&yksd LokLF;
04&yksd LokLF;
04&yksd LokLF;
102&lsjk @ oSDlhu dh fcdhz
102&lsjk @ oSDlhu dh fcdhz
102&lsjk @ oSDlhu dh fcdhz
0001&,sUVh&jSfct cSfDlu dh fcdzh ls vk;
0002&fofo/k nokb;ksa vkSj dhVuk'kd dh fcdzh ls vk;
0003&fofo/k nokb;ksa vkSj dhVuk'kd dh fcdzh ls vk;
R0210041020001
R0210041020002
R0210041020003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
19,88,182
10,17,122
42,65,755
12,02,000
4,10,000
32,93,000
12,02,000
4,10,000
32,93,000
21,09,000
10,79,000
70,00,000
12,02,000
4,10,000
32,93,000
19,88,182
10,17,122
42,65,755
21,09,000
10,79,000
70,00,000
12,02,000
4,10,000
32,93,000
;ksx&
;ksx&
;ksx&
0001&,sUVh&jSfct cSfDlu dh fcdzh ls
vk;
0002&fofo/k nokb;ksa vkSj dhVuk'kd
dh fcdzh ls vk;
0003&fofo/k nokb;ksa vkSj dhVuk'kd
dh fcdzh ls vk;
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,43,77,000
49,05,000
1,61,12,256
72,71,059
1,70,93,000
1,01,88,000
1,43,77,000
49,05,000
200&vU; i}fr
102&lsjk @ oSDlhu dh fcdhz
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,51,55,000 1,78,20,412 1,89,04,000 1,51,55,00003&fpfdRlk f'k{kk] izf'k{k.k vkSj
vuqla/kku
;ksx&
eq[; 'kh"kZ
81
fcgkj&jktLo ,oa izkfIRk;k¡
0210&fpfdRlk rFkk yksd LokLF;
04&yksd LokLF;
04&yksd LokLF;
04&yksd LokLF;
04&yksd LokLF;
104&Qhl vkSj vFkZn.M vkfn
105&lkoZtfud LokLF; iz;ksx'kkykvkas ls izkfIr;ka
105&lkoZtfud LokLF; iz;ksx'kkykvkas ls izkfIr;ka
105&lkoZtfud LokLF; iz;ksx'kkykvkas ls izkfIr;ka
0001&'kqYd ,oa tqekZus
0001&'kqdzk.kq foKku laca/kh dk;Z ds fy, 'kqYd dk ljdkjh va'k
0002&vkS"kf/k vf/kfu;e dk iz'kklu
0003&vU; en
R0210041040001
R0210041050001
R0210041050002
R0210041050003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,70,892
15,41,744
3,07,73,313
6,31,596
2,61,000
11,19,000
1,98,81,000
8,10,000
2,61,000
11,19,000
1,98,81,000
8,10,000
5,00,000
18,00,000
5,00,00,000
10,00,000
2,61,000
11,19,000
1,98,81,000
8,10,000
3,70,892
15,41,744
3,07,73,313
6,31,596
5,00,000
18,00,000
5,00,00,000
10,00,000
2,61,000
11,19,000
1,98,81,000
8,10,000
;ksx&
;ksx&
;ksx&
;ksx&
0001&'kqYd ,oa tqekZus
0001&'kqdzk.kq foKku laca/kh dk;Z ds
fy, 'kqYd dk ljdkjh va'k
0002&vkS"kf/k vf/kfu;e dk iz'kklu
0003&vU; en
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,61,000 3,70,892 5,00,000 2,61,000104&Qhl vkSj vFkZn.M vkfn;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
82
fcgkj&jktLo ,oa izkfIRk;k¡
0210&fpfdRlk rFkk yksd LokLF;
80&lkekU;
80&lkekU;
80&lkekU;
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&LokLF; miLdj
0002&vf/kd Hkqxrku dh olwyh
0003&vU; ensa
R0210808000001
R0210808000002
R0210808000003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,48,45,121
3,08,706
8,99,57,516
1,57,34,000
4,32,000
56,70,000
1,57,34,000
4,32,000
56,70,000
0
0
0
1,57,34,000
4,32,000
56,70,000
1,48,45,121
3,08,706
8,99,57,516
0
0
0
1,57,34,000
4,32,000
56,70,000
;ksx&
;ksx&
;ksx&
0001&LokLF; miLdj
0002&vf/kd Hkqxrku dh olwyh
0003&vU; ensa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,18,10,000
2,18,36,000
3,29,46,653
10,51,11,343
5,28,00,000
0
2,18,10,000
2,18,36,000
105&lkoZtfud LokLF;
iz;ksx'kkykvkas ls izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
2,69,76,000
2,18,36,000
4,05,88,604
10,51,11,343
6,34,88,000
0
2,69,76,000
2,18,36,000
04&yksd LokLF;
80&lkekU;
;ksx&
;ksx&
13,41,03,000 23,91,45,703 25,39,60,000 13,41,03,0000210&fpfdRlk rFkk yksd LokLF;dqy ;ksx&
eq[; 'kh"kZ
83
fcgkj&jktLo ,oa izkfIRk;k¡
0211&ifjokj dY;k.k
00
101&xHkZfujks/kdksa dh fcdzh
0001&xHkZ&fujks/kdksa dh fcdzh
R0211001010001
00 01 izkfIr;k¡ 1,38,323 1,23,000 1,23,000 1,47,000
1,23,000 1,38,323 1,47,000 1,23,000;ksx& 0001&xHkZ&fujks/kdksa dh fcdzh
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
1,23,000 1,38,323 1,47,000 1,23,000101&xHkZfujks/kdksa dh fcdzh ;ksx&y?kq'kh"kZ&
1,23,000 1,38,323 1,47,000 1,23,0000211&ifjokj dY;k.kdqy ;ksx&
eq[; 'kh"kZ
84
fcgkj&jktLo ,oa izkfIRk;k¡
0215&tyiwfrZ rFkk lQkbZ
01&ty iwfrZ
01&ty iwfrZ
01&ty iwfrZ
102&xzkeh.k ty iwfrZ ;kstukvksa ls izkfIr;ka
103&'kgjh ty iwfrZ ;kstukvksa ls izkfIr;ka
104&'kqYd] vFkZ n.M vkfn
0001&xzkeh.k tykiqfrZ ls izkfIr;ka
0001&uxjikfydkvksa vkfn ls tykiwfrZ ;kstuk
0001&futh ,oa ifCyd vaMjVsfdax eas O;og~r ty dk jklk;fu thok.kq ijh{k.k ls izkIr 'kqYd
R0215011020001
R0215011030001
R0215011040001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,86,512
3,99,674
1,61,01,918
25,45,000
2,28,000
2,47,82,000
25,45,000
2,28,000
2,47,82,000
26,91,000
2,50,000
2,50,94,000
25,45,000
2,28,000
2,47,82,000
1,86,512
3,99,674
1,61,01,918
26,91,000
2,50,000
2,50,94,000
25,45,000
2,28,000
2,47,82,000
;ksx&
;ksx&
;ksx&
0001&xzkeh.k tykiqfrZ ls izkfIr;ka
0001&uxjikfydkvksa vkfn ls tykiwfrZ
;kstuk
0001&futh ,oa ifCyd vaMjVsfdax eas
O;og~r ty dk jklk;fu thok.kq
ijh{k.k ls izkIr 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
25,45,000
2,28,000
2,47,82,000
1,86,512
3,99,674
1,61,01,918
26,91,000
2,50,000
2,50,94,000
25,45,000
2,28,000
2,47,82,000
102&xzkeh.k ty iwfrZ
;kstukvksa ls izkfIr;ka
103&'kgjh ty iwfrZ ;kstukvksa
ls izkfIr;ka
104&'kqYd] vFkZ n.M vkfn
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
85
fcgkj&jktLo ,oa izkfIRk;k¡
0215&tyiwfrZ rFkk lQkbZ
01&ty iwfrZ
01&ty iwfrZ
02&ey ty vkSj lQkbZ
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0003&uxjikfydkvksa ,oa vf/klwfpr {ks= lfefr;ksa ls foHkkxh; 'kqYd dh olwyh
0003&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0215015010003
R0215018000003
R0215028000001
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
00 01 izkfIr;k¡
62,000
1,38,21,570
10,000
10,62,000
1,63,60,000
0
10,62,000
1,63,60,000
0
12,52,000
1,72,78,000
0
10,62,000
1,63,60,000
0
62,000
1,38,21,570
10,000
12,52,000
1,72,78,000
0
10,62,000
1,63,60,000
0
;ksx&
;ksx&
;ksx&
0003&uxjikfydkvksa ,oa vf/klwfpr
{ks= lfefr;ksa ls foHkkxh; 'kqYd dh
olwyh
0003&vU; izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
10,62,000
1,63,60,000
0
62,000
1,38,21,570
10,000
12,52,000
1,72,78,000
0
10,62,000
1,63,60,000
0
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
4,49,77,000
0
3,05,71,674
10,000
4,65,65,000
0
4,49,77,000
0
01&ty iwfrZ
02&ey ty vkSj lQkbZ
;ksx&
;ksx&
4,49,77,000 3,05,81,674 4,65,65,000 4,49,77,0000215&tyiwfrZ rFkk lQkbZ dqy ;ksx&
eq[; 'kh"kZ
86
fcgkj&jktLo ,oa izkfIRk;k¡
0216&vkokl
01&ljdkjh fjgk;'kh Hkou
01&ljdkjh fjgk;'kh Hkou
01&ljdkjh fjgk;'kh Hkou
106&lk/kkj.k iwy vkokl
107&iqfyl vkokl
700&vU; vkokl
0001&lkekU; iwy vkokl
0001&iqfyl Hkou
0001&vU; Hkou
R0216011060001
R0216011070001
R0216017000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,47,61,637
0
67,741
2,37,24,000
1,000
94,000
2,37,24,000
1,000
94,000
1,50,00,000
1,000
75,000
2,37,24,000
1,000
94,000
1,47,61,637
0
67,741
1,50,00,000
1,000
75,000
2,37,24,000
1,000
94,000
;ksx&
;ksx&
;ksx&
0001&lkekU; iwy vkokl
0001&iqfyl Hkou
0001&vU; Hkou
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,37,24,000
1,000
94,000
1,47,61,637
0
67,741
1,50,00,000
1,000
75,000
2,37,24,000
1,000
94,000
106&lk/kkj.k iwy vkokl
107&iqfyl vkokl
700&vU; vkokl
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
2,38,19,000 1,48,29,378 1,50,76,000 2,38,19,00001&ljdkjh fjgk;'kh Hkou ;ksx&
eq[; 'kh"kZ
87
fcgkj&jktLo ,oa izkfIRk;k¡
0216&vkokl
02&'kgjh vkokl
80&lkekU;
80&lkekU;
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&'kgjh vkokl
0001&lkekU;
0003&;ksx
R0216028000001
R0216808000001
R0216808000003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
88 80 eq[; 'kh"kZ dh okLrfodh dh
jkf'k
79,54,336
94,537
3,91,727
3,49,18,000
53,000
18,00,000
3,49,18,000
53,000
18,00,000
77,29,000
95,000
18,00,000
3,49,18,000
53,000
18,00,000
79,54,336
94,537
3,91,727
77,29,000
95,000
18,00,000
3,49,18,000
53,000
18,00,000
;ksx&
;ksx&
;ksx&
0001&'kgjh vkokl
0001&lkekU;
0003&;ksx
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
3,49,18,000
18,53,000
79,54,336
4,86,264
77,29,000
18,95,000
3,49,18,000
18,53,000
800&vU; izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
3,49,18,000
18,53,000
79,54,336
4,86,264
77,29,000
18,95,000
3,49,18,000
18,53,000
02&'kgjh vkokl
80&lkekU;
;ksx&
;ksx&
6,05,90,000 2,32,69,978 2,47,00,000 6,05,90,0000216&vkokldqy ;ksx&
eq[; 'kh"kZ
88
fcgkj&jktLo ,oa izkfIRk;k¡
0217&'kgjh fodkl
01&jkT; dh jkt/kkuh dk fodkl
03&NksVs vkSj e/;e uxjksa dk lesfdr fodkl
04&xanh cfLr;ksa dk lq/kkj
800&vU; izkfIr;ka
800&vU; izkfIr;ka
191&uxjikfydkvksa vkfn ls izkfIr;ka
0001& Ukxjikfydkvksa }kjk fd;s x;s ejEerh dk;ksZa ls izkfIr;ka
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0217018000001
R0217038000001
R0217041910001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
0
2,80,000
3,07,000
40,000
1,000
1,000
1,000
1,000
1,000
1,000
2,80,000
3,07,000
40,000
0
0
0
1,000
1,000
1,000
1,000
1,000
1,000
;ksx&
;ksx&
;ksx&
0001& Ukxjikfydkvksa }kjk fd;s
x;s ejEerh dk;ksZa ls izkfIr;ka
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,80,000
3,07,000
40,000
0
0
0
1,000
1,000
1,000
1,000
1,000
1,000
800&vU; izkfIr;ka
800&vU; izkfIr;ka
191&uxjikfydkvksa vkfn ls
izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
2,80,000
3,07,000
40,000
0
0
0
1,000
1,000
1,000
1,000
1,000
1,000
01&jkT; dh jkt/kkuh dk fodkl
03&NksVs vkSj e/;e uxjksa dk
lesfdr fodkl
04&xanh cfLr;ksa dk lq/kkj
;ksx&
;ksx&
;ksx&
6,27,000 0 3,000 3,0000217&'kgjh fodkldqy ;ksx&
eq[; 'kh"kZ
89
fcgkj&jktLo ,oa izkfIRk;k¡
0220&lwpuk rFkk izpkj
01&fQYe
01&fQYe
01&fQYe
102&foHkkx }kjk fufeZr fQYeksa ls izkfIr;ka
103&pyfp= fu;eksa ls izkfIr;ka
800&vU; izkfIr;kW
0002&foHkkxh; mRikfnr fQYeksa ls izkfIr;ka
0001&flusesVksxzkQ fQYe fu;ekoyh ls izkfIr;ka A
0001&vU; izkfIr;ka
R0220011020002
R0220011030001
R0220018000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
2,277
4,750
40,01,879
9,000
7,000
66,000
9,000
7,000
66,000
3,000
5,000
34,96,000
9,000
7,000
66,000
2,277
4,750
40,01,879
3,000
5,000
34,96,000
9,000
7,000
66,000
;ksx&
;ksx&
;ksx&
0002&foHkkxh; mRikfnr fQYeksa ls
izkfIr;ka
0001&flusesVksxzkQ fQYe fu;ekoyh ls
izkfIr;ka A
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
9,000
7,000
66,000
2,277
4,750
40,01,879
3,000
5,000
34,96,000
9,000
7,000
66,000
102&foHkkx }kjk fufeZr fQYeksa
ls izkfIr;ka
103&pyfp= fu;eksa ls
izkfIr;ka
800&vU; izkfIr;kW
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
82,000 40,08,906 35,04,000 82,00001&fQYe ;ksx&
eq[; 'kh"kZ
90
fcgkj&jktLo ,oa izkfIRk;k¡
0220&lwpuk rFkk izpkj
60&vU;
60&vU;
60&vU;
105&lkeqnkf;d jsfM;ks vkSj nwjn'kZu lsVksa ls izkfIr;ka
106&foKkiu vkSj n`'; izpkj ls izkfIr;ka
113&vU; izdk'kuksa ls izkfIr;ka
0001&lkeqnkf;d jsfM;ks vkSj Vh-Hkh- lsV ls izkfIr;ka A
0001&foKkiu vkSj n`'; izpkj ls izkfIr;ka
0002&vU; izdk'kuksa ls izkfIr;ka
R0220601050001
R0220601060001
R0220601130002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
8,98,400
5,679
22,885
10,10,000
6,85,000
4,00,000
10,10,000
6,85,000
4,00,000
12,00,000
6,000
7,00,000
10,10,000
6,85,000
4,00,000
8,98,400
5,679
22,885
12,00,000
6,000
7,00,000
10,10,000
6,85,000
4,00,000
;ksx&
;ksx&
;ksx&
0001&lkeqnkf;d jsfM;ks vkSj Vh-Hkh-
lsV ls izkfIr;ka A
0001&foKkiu vkSj n`'; izpkj ls
izkfIr;ka
0002&vU; izdk'kuksa ls izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
10,10,000
6,85,000
4,00,000
8,98,400
5,679
22,885
12,00,000
6,000
7,00,000
10,10,000
6,85,000
4,00,000
105&lkeqnkf;d jsfM;ks vkSj
nwjn'kZu lsVksa ls izkfIr;ka
106&foKkiu vkSj n`';
izpkj ls izkfIr;ka
113&vU; izdk'kuksa ls izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
91
fcgkj&jktLo ,oa izkfIRk;k¡
0220&lwpuk rFkk izpkj
60&vU;
800&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0220608000001
00 01 izkfIr;k¡ 1,34,254 4,00,000 4,00,000 0
4,00,000 1,34,254 0 4,00,000;ksx& 0001&vU; izkfIr;ka
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
4,00,000 1,34,254 0 4,00,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
24,95,000 10,61,218 19,06,000 24,95,00060&vU; ;ksx&
25,77,000 50,70,124 54,10,000 25,77,0000220&lwpuk rFkk izpkjdqy ;ksx&
eq[; 'kh"kZ
92
fcgkj&jktLo ,oa izkfIRk;k¡
0230&Je rFkk jkstxkj
00
00
00
101&Je fof/k ls izkfIr;ka
102&O;olk; la?k ds iathdj.k ds fy, 'kqYd
103&ok"i ck;yjksa ds fujh{k.k ds fy, 'kqYd
0001&Je laca/kh dkuwuksa ds vUrxZr izkfIr;ka
0001&Je la?kksa ¼;qfu;uksa½ dk iathdj.k 'kqYd
0001&Hkki ok;yjksa ds fy, fujh{k.k 'kqYd
R0230001010001
R0230001020001
R0230001030001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,07,64,193
7,01,064
34,81,335
23,94,000
5,82,000
22,12,000
23,94,000
5,82,000
22,12,000
1,14,20,000
7,44,000
36,93,000
23,94,000
5,82,000
22,12,000
1,07,64,193
7,01,064
34,81,335
1,14,20,000
7,44,000
36,93,000
23,94,000
5,82,000
22,12,000
;ksx&
;ksx&
;ksx&
0001&Je laca/kh dkuwuksa ds vUrxZr
izkfIr;ka
0001&Je la?kksa ¼;qfu;uksa½ dk
iathdj.k 'kqYd
0001&Hkki ok;yjksa ds fy, fujh{k.k
'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
23,94,000
5,82,000
22,12,000
1,07,64,193
7,01,064
34,81,335
1,14,20,000
7,44,000
36,93,000
23,94,000
5,82,000
22,12,000
101&Je fof/k ls izkfIr;ka
102&O;olk; la?k ds iathdj.k
ds fy, 'kqYd
103&ok"i ck;yjksa ds fujh{k.k
ds fy, 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
93
fcgkj&jktLo ,oa izkfIRk;k¡
0230&Je rFkk jkstxkj
00
00
00
104&QSDVjh vf/kfu;e ds varxZr mxkgk x;k 'kqYd
105&[kku vf/kfu;e ds varxZr ijh{k.k 'kqYd
106&Bsdk Jfed ds varxZr 'kqYd ¼fofu;eu vkSj mUewyu fu;e½
0001&QSDVªh ds vf/kfu;e ds varxZr izkIr 'kqYd
0001&[kku vf/kfu;e ds varxZr ijh{k.k 'kqYd
0001&laink Je ¼fofu;eu rFkk mUewyu½
R0230001040001
R0230001050001
R0230001060001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
57,52,829
53,367
35,04,006
2,78,22,000
17,000
22,58,000
2,03,05,000
17,000
22,58,000
61,03,000
57,000
37,17,000
2,78,22,000
17,000
22,58,000
57,52,829
53,367
35,04,006
61,03,000
57,000
37,17,000
2,03,05,000
17,000
22,58,000
;ksx&
;ksx&
;ksx&
0001&QSDVªh ds vf/kfu;e ds varxZr
izkIr 'kqYd
0001&[kku vf/kfu;e ds varxZr
ijh{k.k 'kqYd
0001&laink Je ¼fofu;eu rFkk
mUewyu½
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,78,22,000
17,000
22,58,000
57,52,829
53,367
35,04,006
61,03,000
57,000
37,17,000
2,03,05,000
17,000
22,58,000
104&QSDVjh vf/kfu;e ds
varxZr mxkgk x;k 'kqYd
105&[kku vf/kfu;e ds
varxZr ijh{k.k 'kqYd
106&Bsdk Jfed ds varxZr
'kqYd ¼fofu;eu vkSj mUewyu
fu;e½
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
94
fcgkj&jktLo ,oa izkfIRk;k¡
0230&Je rFkk jkstxkj
00
00
00
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&vU; izkfIr;ka
0002&nLrdkjksa ds izf'k{k.k ls izkfIr;ka
0003&vU; ensa
R0230008000001
R0230008000002
R0230008000003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,10,862
2,02,00,727
83,929
9,53,000
1,60,32,000
18,15,000
9,53,000
1,60,32,000
18,15,000
3,30,000
2,14,31,000
89,000
9,53,000
1,60,32,000
18,15,000
3,10,862
2,02,00,727
83,929
3,30,000
2,14,31,000
89,000
9,53,000
1,60,32,000
18,15,000
;ksx&
;ksx&
;ksx&
0001&vU; izkfIr;ka
0002&nLrdkjksa ds izf'k{k.k ls izkfIr;ka
0003&vU; ensa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
95
fcgkj&jktLo ,oa izkfIRk;k¡
0230&Je rFkk jkstxkj
00
800&vU; izkfIr;ka
0004&fcgkj Hkou vkSj vU; lfUuekZ.k deZdkj] fu;kstu rFkklsok 'kRrZ fofu;eu fu;ekoyh 2005 ls izkIr fofo/k
'kqYd
R0230008000004
00 01 izkfIr;k¡ 5,25,769 1,32,000 1,32,000 5,58,000
1,32,000 5,25,769 5,58,000 1,32,000;ksx& 0004&fcgkj Hkou vkSj vU;lfUuekZ.k deZdkj] fu;kstu rFkklsok
'kRrZ fofu;eu fu;ekoyh 2005 ls
izkIr fofo/k 'kqYd
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
1,89,32,000 2,11,21,287 2,24,08,000 1,89,32,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
5,42,17,000 4,53,78,081 4,81,42,000 4,67,00,0000230&Je rFkk jkstxkjdqy ;ksx&
eq[; 'kh"kZ
96
fcgkj&jktLo ,oa izkfIRk;k¡
0235&lkekftd lqj{kk rFkk dY;k.k
01&iquokZl
01&iquokZl
01&iquokZl
101&naMdkj.; fodkl ;kstuk
102&foLFkkfir O;fDr;ksa vkSj izR;kokflr O;fDr;ksa dks lgk;rk vkSj iquZokl
800&vU; izkfIr;ka
0001&iks"kkgkj
0001&fodykaxksa dh lqfo/kk ,oa iquokZl
0001&fcgkj [kk| rsy Fkksd O;kikjh laca/kh ykblsal vkns'k ds vUrxZr ykblasl 'kqYd
R0235011010001
R0235011020001
R0235018000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
32,583
15,21,836
36,89,803
5,45,000
3,88,000
1,32,19,000
5,45,000
3,88,000
1,32,19,000
35,000
16,15,000
39,15,000
5,45,000
3,88,000
1,32,19,000
32,583
15,21,836
36,89,803
35,000
16,15,000
39,15,000
5,45,000
3,88,000
1,32,19,000
;ksx&
;ksx&
;ksx&
0001&iks"kkgkj
0001&fodykaxksa dh lqfo/kk ,oa iquokZl
0001&fcgkj [kk| rsy Fkksd O;kikjh
laca/kh ykblsal vkns'k ds vUrxZr
ykblasl 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
5,45,000
3,88,000
32,583
15,21,836
35,000
16,15,000
5,45,000
3,88,000
101&naMdkj.; fodkl ;kstuk
102&foLFkkfir O;fDr;ksa vkSj
izR;kokflr O;fDr;ksa dks
lgk;rk vkSj iquZokl
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
97
fcgkj&jktLo ,oa izkfIRk;k¡
0235&lkekftd lqj{kk rFkk dY;k.k
01&iquokZl
01&iquokZl
01&iquokZl
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0005&fcgkj phuh C;kikjh laca/kh ykblsaflax vkns'k 1950 ds vUrxZr ykblsal 'kqYd A
0006&fcgkj ouLifr O;kikjh laca/kh
ykblasflax vkns'k ds varxZr ykblasl 'kqYd
0007&vU; izkfIr;ka
R0235018000005
R0235018000006
R0235018000007
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
539
16,105
20,36,008
26,000
30,000
47,85,000
26,000
30,000
47,85,000
1,000
17,000
21,60,000
26,000
30,000
47,85,000
539
16,105
20,36,008
1,000
17,000
21,60,000
26,000
30,000
47,85,000
;ksx&
;ksx&
;ksx&
0005&fcgkj phuh C;kikjh laca/kh
ykblsaflax vkns'k 1950 ds vUrxZr
ykblsal 'kqYd A
0006&fcgkj ouLifr O;kikjh laca/kh
ykblasflax vkns'k ds varxZr ykblasl
'kqYd
0007&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,80,60,000 57,42,455 60,93,000 1,80,60,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
98
fcgkj&jktLo ,oa izkfIRk;k¡
0235&lkekftd lqj{kk rFkk dY;k.k
01&iquokZl
60&vU; lkekftd lqj{kk vkSj dY;k.k dk;Zdze
900&?kVk;s okifl;ka
800&vU; izkfIr;ka
0001&fo'ks"k mUur ;kstuk ds vUrxZr tek jkf'k dh okifl;k
0001&vU; izkfIr;ka
R0235019000001
R0235608000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
2,07,805
1,98,000
7,42,000
1,98,000
7,42,000
2,04,000
2,21,000
1,98,000
7,42,000
0
2,07,805
2,04,000
2,21,000
1,98,000
7,42,000
;ksx&
;ksx&
0001&fo'ks"k mUur ;kstuk ds vUrxZr
tek jkf'k dh okifl;k
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,98,000
7,42,000
0
2,07,805
2,04,000
2,21,000
1,98,000
7,42,000
900&?kVk;s okifl;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,91,91,000
7,42,000
72,96,874
2,07,805
79,47,000
2,21,000
1,91,91,000
7,42,000
01&iquokZl
60&vU; lkekftd lqj{kk vkSj
dY;k.k dk;Zdze
;ksx&
;ksx&
1,99,33,000 75,04,679 81,68,000 1,99,33,0000235&lkekftd lqj{kk rFkk
dY;k.k
dqy ;ksx&
eq[; 'kh"kZ
99
fcgkj&jktLo ,oa izkfIRk;k¡
0250&vU; lkekftd lsok,¡
00
00
00
101&vkgkj ¼iks"k.k½
102&vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa rFkk vU; fiNM+s oxksaZ dk dY;k.k
800&vU; izkfIr;ka
0001&iks"kkgkj
0001&vuqlwfpr tkfr;kas] vuqlwfpr tutkfr;kas vkSj vU; fiNM+s oxkasZ dk dY;k.k
0001&vU; izzkfIr;ka
R0250001010001
R0250001020001
R0250008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
935
1,01,360
8,21,27,688
1,000
15,86,000
5,64,22,000
1,000
15,86,000
5,64,22,000
1,000
1,08,000
8,71,30,000
1,000
15,86,000
5,64,22,000
935
1,01,360
8,21,27,688
1,000
1,08,000
8,71,30,000
1,000
15,86,000
5,64,22,000
;ksx&
;ksx&
;ksx&
0001&iks"kkgkj
0001&vuqlwfpr tkfr;kas] vuqlwfpr
tutkfr;kas vkSj vU; fiNM+s oxkasZ dk
dY;k.k
0001&vU; izzkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,000
15,86,000
5,64,22,000
935
1,01,360
8,21,27,688
1,000
1,08,000
8,71,30,000
1,000
15,86,000
5,64,22,000
101&vkgkj ¼iks"k.k½
102&vuqlwfpr tkfr;ksa]
vuqlwfpr tutkfr;ksa rFkk
vU; fiNM+s oxksaZ dk dY;k.k
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
5,80,09,000 8,22,29,983 8,72,39,000 5,80,09,0000250&vU; lkekftd lsok,¡dqy ;ksx&
eq[; 'kh"kZ
100
fcgkj&jktLo ,oa izkfIRk;k¡
0401&Qly d`f"k deZ
00
00
00
103&cht
103&cht
104&d`f"k QkeksZa [ksrksa ls izkfIr;ka
0001&lCth ds chtksa dh fcdzh
0003&cht xq.ku QkeZ
0002&ftyk d`f"k QkeZ
R0401001030001
R0401001030003
R0401001040002
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
00 01 izkfIr;k¡
2,97,783
21,25,875
14,98,284
0
11,76,00,000
2,20,00,000
0
11,76,00,000
2,20,00,000
0
2,43,08,000
2,20,00,000
0
11,76,00,000
2,20,00,000
2,97,783
21,25,875
14,98,284
0
2,43,08,000
2,20,00,000
0
11,76,00,000
2,20,00,000
;ksx&
;ksx&
;ksx&
0001&lCth ds chtksa dh fcdzh
0003&cht xq.ku QkeZ
0002&ftyk d`f"k QkeZ
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
11,76,00,000
2,20,00,000
24,23,658
14,98,284
2,43,08,000
2,20,00,000
11,76,00,000
2,20,00,000
103&cht
104&d`f"k QkeksZa [ksrksa ls
izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
101
fcgkj&jktLo ,oa izkfIRk;k¡
0401&Qly d`f"k deZ
00
00
00
105&[kkn vkSj moZjd dh fcØh
107&ouLifr j{k.k lsokvksa ls izkfIr;ka
108&okf.kfT;d Qlyksa ls izkfIr;ka
0001&[kkn vkSj moZjd dh fcdzh
0001&ikS/kk laj{k.k ;kstuk
0001&bZ[k fodkl ;kstuk
R0401001050001
R0401001070001
R0401001080001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,00,47,709
20,36,121
2,97,644
0
30,00,000
0
0
30,00,000
0
0
21,60,000
0
0
30,00,000
0
1,00,47,709
20,36,121
2,97,644
0
21,60,000
0
0
30,00,000
0
;ksx&
;ksx&
;ksx&
0001&[kkn vkSj moZjd dh fcdzh
0001&ikS/kk laj{k.k ;kstuk
0001&bZ[k fodkl ;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
30,00,000
1,00,47,709
20,36,121
0
21,60,000
0
30,00,000
105&[kkn vkSj moZjd dh
fcØh
107&ouLifr j{k.k lsokvksa ls
izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
102
fcgkj&jktLo ,oa izkfIRk;k¡
0401&Qly d`f"k deZ
00
00
00
00
108&okf.kfT;d Qlyksa ls izkfIr;ka
108&okf.kfT;d Qlyksa ls izkfIr;ka
119&ckxokuh vkSj ouLifr Qlyksa ls izkfIr;ka
119&ckxokuh vkSj ouLifr Qlyksa ls izkfIr;ka
0002&vkyw cht ;kstuk
0003&vU; ensa
0001&lCth fodkl ;kstuk
0002&m|ku fodkl ;kstuk
R0401001080002
R0401001080003
R0401001190001
R0401001190002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
36,850
1,26,713
5,36,292
50,25,889
0
0
0
40,00,000
0
0
0
40,00,000
0
0
0
53,32,000
0
0
0
40,00,000
36,850
1,26,713
5,36,292
50,25,889
0
0
0
53,32,000
0
0
0
40,00,000
;ksx&
;ksx&
;ksx&
;ksx&
0002&vkyw cht ;kstuk
0003&vU; ensa
0001&lCth fodkl ;kstuk
0002&m|ku fodkl ;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 4,61,207 0 0108&okf.kfT;d Qlyksa ls
izkfIr;ka
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
103
fcgkj&jktLo ,oa izkfIRk;k¡
0401&Qly d`f"k deZ
00
800&vU; izkfIr;ka
0001&vU; ensa
R0401008000001
00 01 izkfIr;k¡ 2,86,43,808 0 0 0
0 2,86,43,808 0 0;ksx& 0001&vU; ensa
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
40,00,000
0
55,62,181
2,86,43,808
53,32,000
0
40,00,000
0
119&ckxokuh vkSj ouLifr
Qlyksa ls izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
14,66,00,000 5,06,72,968 5,38,00,000 14,66,00,0000401&Qly d`f"k deZdqy ;ksx&
eq[; 'kh"kZ
104
fcgkj&jktLo ,oa izkfIRk;k¡
0403&i'kqikyu
00
00
00
102&eos'kh vkSj HkaSl ikyu ds fodkl ls izkfIr;ka
103&eqxhZ ikyu ds fodkl ls izkfZIr;ka
104&HksM+ ikyu vkSj mu ds fodkl ls izkfIr;ka
0001&Ik'kq vkSj HkSal fodkl lEcU/kh izkfIr;ka
0001&dqdqV fodkl lEcU/kh izkfIr;ka
0001&HksM+ vkSj mu lEcU/kh izkfIr;ka
R0403001020001
R0403001030001
R0403001040001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
4,59,295
59,63,389
1,20,000
15,25,000
44,55,000
2,000
15,25,000
44,55,000
2,000
18,75,000
50,00,000
0
15,25,000
44,55,000
2,000
4,59,295
59,63,389
1,20,000
18,75,000
50,00,000
0
15,25,000
44,55,000
2,000
;ksx&
;ksx&
;ksx&
0001&Ik'kq vkSj HkSal fodkl lEcU/kh
izkfIr;ka
0001&dqdqV fodkl lEcU/kh izkfIr;ka
0001&HksM+ vkSj mu lEcU/kh izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
15,25,000
44,55,000
2,000
4,59,295
59,63,389
1,20,000
18,75,000
50,00,000
0
15,25,000
44,55,000
2,000
102&eos'kh vkSj HkaSl ikyu
ds fodkl ls izkfIr;ka
103&eqxhZ ikyu ds fodkl ls
izkfZIr;ka
104&HksM+ ikyu vkSj mu ds
fodkl ls izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
105
fcgkj&jktLo ,oa izkfIRk;k¡
0403&i'kqikyu
00
00
00
105&lwvj ikyu ds fodkl ls izkfIr;ka
106&pkjs vkSj pjkxkg ds fodkl ls izkfIr;ka
108&vU; i'kq/ku ds fodkl ls izkfIr;ka
0001&lwvj ikyu lEcU/kh izkfIr;ka
0001&Msjh fodkl ls izkfIr;ka
0001&vU; i'kq/ku fodkl lEcU/kh izkfIr;ka
R0403001050001
R0403001060001
R0403001080001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
47,938
1,12,979
5,70,715
40,000
4,10,000
10,000
40,000
4,10,000
10,000
50,000
1,15,000
6,00,000
40,000
4,10,000
10,000
47,938
1,12,979
5,70,715
50,000
1,15,000
6,00,000
40,000
4,10,000
10,000
;ksx&
;ksx&
;ksx&
0001&lwvj ikyu lEcU/kh izkfIr;ka
0001&Msjh fodkl ls izkfIr;ka
0001&vU; i'kq/ku fodkl lEcU/kh
izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
40,000
4,10,000
10,000
47,938
1,12,979
5,70,715
50,000
1,15,000
6,00,000
40,000
4,10,000
10,000
105&lwvj ikyu ds fodkl
ls izkfIr;ka
106&pkjs vkSj pjkxkg ds
fodkl ls izkfIr;ka
108&vU; i'kq/ku ds fodkl
ls izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
106
fcgkj&jktLo ,oa izkfIRk;k¡
0403&i'kqikyu
00
00
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
0001&lsok;sa vkSj lsok 'kqYd
0001&vU; izkfIr;ka
R0403005010001
R0403008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
9,90,862
6,53,556
18,00,000
6,00,000
18,00,000
6,00,000
17,60,000
0
18,00,000
6,00,000
9,90,862
6,53,556
17,60,000
0
18,00,000
6,00,000
;ksx&
;ksx&
0001&lsok;sa vkSj lsok 'kqYd
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
18,00,000
6,00,000
9,90,862
6,53,556
17,60,000
0
18,00,000
6,00,000
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
88,42,000 89,18,734 94,00,000 88,42,0000403&i'kqikyudqy ;ksx&
eq[; 'kh"kZ
107
fcgkj&jktLo ,oa izkfIRk;k¡
0404&Msjh fodkl
00
800&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0404008000001
00 01 izkfIr;k¡ 0 6,00,000 6,00,000 1,000
6,00,000 0 1,000 6,00,000;ksx& 0001&vU; izkfIr;ka
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
6,00,000 0 1,000 6,00,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
6,00,000 0 1,000 6,00,0000404&Msjh fodkldqy ;ksx&
eq[; 'kh"kZ
108
fcgkj&jktLo ,oa izkfIRk;k¡
0405&eNyh ikyu
00
00
00
011&fdjk;k
102&vuqKkiu 'kqYd] vFkZnaM vkfn
103&eNyh] eNyh cht vkfn dh fcØh
0001&fdjk;s
0001&ykblsal 'kqYd tqeZkuk vkfn
0001&eNfy;ksa ds chtksa vkfn dh fcdzh
R0405000110001
R0405001020001
R0405001030001
00 01 izkfIr;k¡
14 01 y?kq fuekZ.k dk;Z
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
8,51,19,735
5,83,911
42,55,958
6,36,87,000
0
14,03,000
50,97,000
6,36,87,000
0
14,03,000
50,97,000
9,48,00,000
0
15,00,000
65,00,000
6,36,87,000
14,03,000
50,97,000
8,51,19,735
5,83,911
42,55,958
9,48,00,000
15,00,000
65,00,000
6,36,87,000
14,03,000
50,97,000
;ksx&
;ksx&
;ksx&
0001&fdjk;s
0001&ykblsal 'kqYd tqeZkuk vkfn
0001&eNfy;ksa ds chtksa vkfn dh
fcdzh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
6,36,87,000
14,03,000
50,97,000
8,51,19,735
5,83,911
42,55,958
9,48,00,000
15,00,000
65,00,000
6,36,87,000
14,03,000
50,97,000
011&fdjk;k
102&vuqKkiu 'kqYd] vFkZnaM
vkfn
103&eNyh] eNyh cht vkfn
dh fcØh
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
109
fcgkj&jktLo ,oa izkfIRk;k¡
0405&eNyh ikyu
00
00
00
110&Hkkjrh; d`f"k vuqla/kku ifj"kn ls vuqnku
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
0001&Hkkjrh; d`f"k vuqla/kku ifj"kn ls vuqnku
0001&lsok,sa vkSj lsok 'kqYd
0001&vU; izkfIr;ka
R0405001100001
R0405005010001
R0405008000001
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
48,70,946
0
67,64,459
49,20,000
2,000
1,62,50,000
49,20,000
2,000
1,62,50,000
50,00,000
2,000
0
49,20,000
2,000
1,62,50,000
48,70,946
0
67,64,459
50,00,000
2,000
0
49,20,000
2,000
1,62,50,000
;ksx&
;ksx&
;ksx&
0001&Hkkjrh; d`f"k vuqla/kku ifj"kn
ls vuqnku
0001&lsok,sa vkSj lsok 'kqYd
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
49,20,000
2,000
1,62,50,000
48,70,946
0
67,64,459
50,00,000
2,000
0
49,20,000
2,000
1,62,50,000
110&Hkkjrh; d`f"k vuqla/kku
ifj"kn ls vuqnku
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
9,13,59,000 10,15,95,009 10,78,02,000 9,13,59,0000405&eNyh ikyudqy ;ksx&
eq[; 'kh"kZ
110
fcgkj&jktLo ,oa izkfIRk;k¡
0406&okfudh rFkk oU; izk.kh
01&okfudh
01&okfudh
01&okfudh
101&ydM+h vkSj vU; ou mRikn dh fcdzh
102&lkekftd vkSj QkeZ okfudh ls izkfIr;ka
501&lsok;sa rFkk lsok 'kqYd
0001&bekjrh ydMh vkSj vU; ou mRiknksa dh fcdzh
0001&lkekftd ,oa QkeZ ou[kaMksa ls izkfIr;ka
0001&vU; izkfIr;ka
R0406011010001
R0406011020001
R0406015010001
00 07 bekjrh ydM+h+
00 77 vU; ou mRikn
00 94 vkjk fey fMiks dk uohuuhdj.k
'kqYd
00 01 izkfIr;k¡
00 01 izkfIr;k¡
7,40,97,345
85,42,997
95,72,018
25,700
0
2,00,00,000
5,00,000
19,00,000
0
1,75,00,000
2,50,00,000
10,00,000
25,00,000
0
45,00,000
7,20,45,000
20,00,000
45,00,000
35,000
45,00,000
2,24,00,000
0
1,75,00,000
9,22,12,360
25,700
0
7,85,45,000
35,000
45,00,000
2,85,00,000
0
45,00,000
;ksx&
;ksx&
;ksx&
0001&bekjrh ydMh vkSj vU; ou
mRiknksa dh fcdzh
0001&lkekftd ,oa QkeZ ou[kaMksa ls
izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,24,00,000
0
1,75,00,000
9,22,12,360
25,700
0
7,85,45,000
35,000
45,00,000
2,85,00,000
0
45,00,000
101&ydM+h vkSj vU; ou
mRikn dh fcdzh
102&lkekftd vkSj QkeZ
okfudh ls izkfIr;ka
501&lsok;sa rFkk lsok 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
111
fcgkj&jktLo ,oa izkfIRk;k¡
0406&okfudh rFkk oU; izk.kh
01&okfudh
01&okfudh
02&i;kZoj.kh; okfudh vkSj oU; thou
800&vU; izkfIr;ka
800&vU; izkfIr;ka
111&izkf.km|ku
0001&vU; izkfIr;k¡
0002&tqekZuk ,oa tfCr;k¡
0001&izkfIr;ka
R0406018000001
R0406018000002
R0406021110001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
65,84,318
18,08,118
5,64,693
0
1,50,000
2,00,00,000
90,00,000
20,00,000
2,51,00,000
90,00,000
20,00,000
2,51,00,000
0
1,50,000
2,00,00,000
65,84,318
18,08,118
5,64,693
90,00,000
20,00,000
2,51,00,000
90,00,000
20,00,000
2,51,00,000
;ksx&
;ksx&
;ksx&
0001&vU; izkfIr;k¡
0002&tqekZuk ,oa tfCr;k¡
0001&izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,50,000
2,00,00,000
83,92,436
5,64,693
1,10,00,000
2,51,00,000
1,10,00,000
2,51,00,000
800&vU; izkfIr;ka
111&izkf.km|ku
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
4,00,50,000 10,06,30,496 9,40,80,000 4,40,00,00001&okfudh ;ksx&
eq[; 'kh"kZ
112
fcgkj&jktLo ,oa izkfIRk;k¡
0406&okfudh rFkk oU; izk.kh
02&i;kZoj.kh; okfudh vkSj oU; thou
02&i;kZoj.kh; okfudh vkSj oU; thou
02&i;kZoj.kh; okfudh vkSj oU; thou
800&vU; izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0002&tqekZus rFkk tCrh
0003&fofo/k
0006&ou fodkl fuxe ls dsUnq ikWyhlh fcdzh jk;YVh
R0406028000002
R0406028000003
R0406028000006
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
14,29,541
77,18,925
1,00,502
50,00,000
50,000
0
10,00,000
4,00,000
0
10,00,000
14,00,000
1,20,000
50,00,000
50,000
0
14,29,541
77,18,925
1,00,502
10,00,000
14,00,000
1,20,000
10,00,000
4,00,000
0
;ksx&
;ksx&
;ksx&
0002&tqekZus rFkk tCrh
0003&fofo/k
0006&ou fodkl fuxe ls dsUnq
ikWyhlh fcdzh jk;YVh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
50,50,000 92,48,968 25,20,000 14,00,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
2,50,50,000 98,13,661 2,76,20,000 2,65,00,00002&i;kZoj.kh; okfudh vkSj oU;
thou
;ksx&
6,51,00,000 11,04,44,157 12,17,00,000 7,05,00,0000406&okfudh rFkk oU; izk.kh dqy ;ksx&
eq[; 'kh"kZ
113
fcgkj&jktLo ,oa izkfIRk;k¡
0425&lgdkfjrk
00
00
00
101&ys[kk ijh{kk 'kqYd
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&vads{k.k
0001&jk"Vªh; lgdkjh fodkl fuxe ls vuqnku
0002&fofo/k izkfIr;ka
R0425001010001
R0425008000001
R0425008000002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
51,43,862
8,43,87,225
30,000
50,00,000
10,25,67,000
25,000
50,00,000
10,25,67,000
25,000
50,00,000
26,04,80,000
25,000
50,00,000
10,25,67,000
25,000
51,43,862
8,43,87,225
30,000
50,00,000
26,04,80,000
25,000
50,00,000
10,25,67,000
25,000
;ksx&
;ksx&
;ksx&
0001&vads{k.k
0001&jk"Vªh; lgdkjh fodkl fuxe
ls vuqnku
0002&fofo/k izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
50,00,000 51,43,862 50,00,000 50,00,000101&ys[kk ijh{kk 'kqYd ;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
114
fcgkj&jktLo ,oa izkfIRk;k¡
0425&lgdkfjrk
00
800&vU; izkfIr;ka
0003&Lokoyach lgdkjh lfefr;ksa ls izkIr fofo/k 'kqYd
R0425008000003
00 01 izkfIr;k¡ 3,75,510 2,50,000 2,50,000 2,50,000
2,50,000 3,75,510 2,50,000 2,50,000;ksx& 0003&Lokoyach lgdkjh lfefr;ksa lsizkIr fofo/k 'kqYd
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
10,28,42,000 8,47,92,735 26,07,55,000 10,28,42,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
10,78,42,000 8,99,36,597 26,57,55,000 10,78,42,0000425&lgdkfjrkdqy ;ksx&
eq[; 'kh"kZ
115
fcgkj&jktLo ,oa izkfIRk;k¡
0435&vU; d`f"k dk;Zdze
00
00
00
102&d`f"k mRiknksa ds xq.koÙkk fu;a=.k dks Js.khc) djus dk 'kqYd
104&e`nk vkSj ty laj{k.k
800&vU; izkfIr;ka
0001&d`fk mRiknu dk Js.kh xq.k fu;ka=.k dk Qhl
0001&ty vkSj Hkqfe laj{k.k] [kk| laxzg.k] HkaMkxkj
0001&vU; izkfIr;ka
R0435001020001
R0435001040001
R0435008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
2,000
0
24,800
0
6,000
0
0
6,000
0
13,000
15,000
0
0
6,000
0
2,000
0
24,800
13,000
15,000
0
0
6,000
0
;ksx&
;ksx&
;ksx&
0001&d`fk mRiknu dk Js.kh xq.k
fu;ka=.k dk Qhl
0001&ty vkSj Hkqfe laj{k.k] [kk|
laxzg.k] HkaMkxkj
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
6,000
0
2,000
0
24,800
13,000
15,000
0
0
6,000
0
102&d`f"k mRiknksa ds xq.koÙkk
fu;a=.k dks Js.khc) djus dk
'kqYd
104&e`nk vkSj ty laj{k.k
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
6,000 26,800 28,000 6,0000435&vU; d`f"k dk;Zdzedqy ;ksx&
eq[; 'kh"kZ
116
fcgkj&jktLo ,oa izkfIRk;k¡
0506&Hkwfe lq/kkj
00
00
00
101&tksr vkSj dk'rdkjh ds fofu;e@pdcanh ls izkfIr;ka
800&vU; izkfIr;ka
900&?kVk;sa okifl;ka
0001&fofu;eu@ Hkwfe pdcUnh ,oa Hkwfe/kkj.k ls izkfIr;ka
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0506001010001
R0506008000001
R0506009000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
11,82,289
-1,08,420
1,96,000
8,50,000
0
1,96,000
8,50,000
0
0
1,96,000
8,50,000
0
0
11,82,289
-1,08,420
0
0
1,96,000
8,50,000
;ksx&
;ksx&
;ksx&
0001&fofu;eu@ Hkwfe pdcUnh ,oa
Hkwfe/kkj.k ls izkfIr;ka
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,96,000
8,50,000
0
0
11,82,289
-1,08,420
0
0
1,96,000
8,50,000
101&tksr vkSj dk'rdkjh ds
fofu;e@pdcanh ls izkfIr;ka
800&vU; izkfIr;ka
900&?kVk;sa okifl;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
10,46,000 10,73,869 0 10,46,0000506&Hkwfe lq/kkjdqy ;ksx&
eq[; 'kh"kZ
117
fcgkj&jktLo ,oa izkfIRk;k¡
0515&vU; xzke fodkl dk;Zdze
00
00
00
101&iapk;rh jkt vf/kfu;eksa ds varxZr izkfIr;ka
101&iapk;rh jkt vf/kfu;eksa ds varxZr izkfIr;ka
101&iapk;rh jkt vf/kfu;eksa ds varxZr izkfIr;ka
0001&'kqYd twekZuk ,oa tCrh ¼xzkfe.k fodkl½
0002&'kqYd twekZuk ,oa tCrh ¼iapk;r½
0003&vU; izkfIr;ka
R0515001010001
R0515001010002
R0515001010003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
68,34,409
53,30,577
1,25,10,031
60,26,000
1,38,000
26,54,000
60,26,000
1,38,000
26,54,000
72,51,000
56,55,000
1,32,72,000
60,26,000
1,38,000
26,54,000
68,34,409
53,30,577
1,25,10,031
72,51,000
56,55,000
1,32,72,000
60,26,000
1,38,000
26,54,000
;ksx&
;ksx&
;ksx&
0001&'kqYd twekZuk ,oa tCrh ¼xzkfe.k
fodkl½
0002&'kqYd twekZuk ,oa tCrh
¼iapk;r½
0003&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
88,18,000 2,46,75,017 2,61,78,000 88,18,000101&iapk;rh jkt vf/kfu;eksa
ds varxZr izkfIr;ka
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
118
fcgkj&jktLo ,oa izkfIRk;k¡
0515&vU; xzke fodkl dk;Zdze
00
00
00
102&lkeqnkf;d fodkl ifj;kstukvksa ls izkfIr;ka
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&vkoklh; Hkou dk fdjk;k
0001&vkoklh; Hkouksa dk fdjk;k ¼iapk;r½
0003&vU; uxn vk;
R0515001020001
R0515008000001
R0515008000003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
19,45,775
51,42,952
26,65,68,080
0
62,46,000
20,00,00,000
0
62,46,000
20,00,00,000
20,64,000
54,56,000
28,28,02,000
0
62,46,000
20,00,00,000
19,45,775
51,42,952
26,65,68,080
20,64,000
54,56,000
28,28,02,000
0
62,46,000
20,00,00,000
;ksx&
;ksx&
;ksx&
0001&vkoklh; Hkou dk fdjk;k
0001&vkoklh; Hkouksa dk fdjk;k
¼iapk;r½
0003&vU; uxn vk;
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 19,45,775 20,64,000 0102&lkeqnkf;d fodkl
ifj;kstukvksa ls izkfIr;ka
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
119
fcgkj&jktLo ,oa izkfIRk;k¡
0515&vU; xzke fodkl dk;Zdze
00
800&vU; izkfIr;ka
0005&vU; uxn vk; ¼iapk;r½
R0515008000005
53 01 eq[; fuekZ.k dk;Z 2,12,891 2,38,000 2,38,000 2,26,000
2,38,000 2,12,891 2,26,000 2,38,000;ksx& 0005&vU; uxn vk; ¼iapk;r½
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
20,64,84,000 27,19,23,923 28,84,84,000 20,64,84,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
21,53,02,000 29,85,44,715 31,67,26,000 21,53,02,0000515&vU; xzke fodkl dk;Zdzedqy ;ksx&
eq[; 'kh"kZ
120
fcgkj&jktLo ,oa izkfIRk;k¡
0700&eq[; flapkbZ
01&dks'kh cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
01&dks'kh cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
01&dks'kh cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
101&flapkbZ iz;kstuksa ds fy, ty dh fcØh
104&ugj ckxkuksa ls foØ; vkxe
800&vU; izkfIr;ka
0001&flapkbZ iz;kstuksa ds fy, ty dh fcØh&dks'khcslhu dh flapkbZ ifj;kstuk,¡
0001&ugj ckxkuksa ls foØ; vkxe&dks'kh cslhudh flapkbZ ifj;kstuk,¡
0001&vU; izkfIr;ka
R0700011010001
R0700011040001
R0700018000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
52,24,863
23,405
1,32,150
1,29,00,000
23,10,000
0
1,29,00,000
23,10,000
1,29,00,000
23,10,000
1,29,00,000
23,10,000
0
52,24,863
23,405
1,32,150
1,29,00,000
23,10,000
1,29,00,000
23,10,000
;ksx&
;ksx&
;ksx&
0001&flapkbZ iz;kstuksa ds fy, ty
dh fcØh&dks'khcslhu dh flapkbZ
ifj;kstuk,¡
0001&ugj ckxkuksa ls foØ;
vkxe&dks'kh cslhudh flapkbZ
ifj;kstuk,¡
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,29,00,000
23,10,000
0
52,24,863
23,405
1,32,150
1,29,00,000
23,10,000
1,29,00,000
23,10,000
101&flapkbZ iz;kstuksa ds fy,
ty dh fcØh
104&ugj ckxkuksa ls foØ;
vkxe
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
121
fcgkj&jktLo ,oa izkfIRk;k¡
0700&eq[; flapkbZ
01&dks'kh cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
01&dks'kh cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
02&xaMd cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
908&xaMd ifj;kstuk
909&lksu cjkt ifj;kstuk
101&flapkbZ iz;kstuksa ds fy, ty dh fcØh
0002&xaMd ifj;kstuk
0001&lksu cjkt ifj;kstuk
0001&flapkbZ iz;kstuksa ds fy, ty dh fcdzh&xaMd cslhu dh flapkbZ ifj;kstuk,a
R0700019080002
R0700019090001
R0700021010001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
2,000
28,73,341
88,28,538
0
0
81,00,000 81,00,000 81,00,000
0
0
81,00,000
2,000
28,73,341
88,28,538 81,00,000 81,00,000
;ksx&
;ksx&
;ksx&
0002&xaMd ifj;kstuk
0001&lksu cjkt ifj;kstuk
0001&flapkbZ iz;kstuksa ds fy, ty
dh fcdzh&xaMd cslhu dh flapkbZ
ifj;kstuk,a
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
81,00,000
2,000
28,73,341
88,28,538 81,00,000 81,00,000
908&xaMd ifj;kstuk
909&lksu cjkt ifj;kstuk
101&flapkbZ iz;kstuksa ds fy,
ty dh fcØh
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,52,10,000 82,55,759 1,52,10,000 1,52,10,00001&dks'kh cslhu dh flapkbZ
ifj;kstuk,a ¼okf.kfT;d½
;ksx&
eq[; 'kh"kZ
122
fcgkj&jktLo ,oa izkfIRk;k¡
0700&eq[; flapkbZ
02&xaMd cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
03&lksu cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
03&lksu cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½
104&ugj ckxkuksa ls foØ; vkxe
101&flapkbZ iz;kstuksa ds fy, ty dh fcØh
104&ugj ckxkuksa ls foØ; vkxe
0001&ugj ckxkuksa ls foØ; vkxe&xaMd cslhu dh flapkbZ ifj;kstuk,¡
0001&flapkbZ iz;kstukas ds fy, ty dh fcdzh&lksu csflu d flapkbZ ifj;kstuk
0001&ugj ckxkuksa ls foØ; vkxe&lksu cslhu dh flapkbZ ifj;kstuk,¡
R0700021040001
R0700031010001
R0700031040001
00 01 izkfIr;k¡
75 28 flpkbZ ifj;kstuksa ds fy, ty dh
fcdzh
75 48 lSjkr] ugj ckxkuksa ds mRiknksa
dhfcdzh ,oa vU; izkfIr;ak
75,26,734
70,01,723
0
55,72,000
20,67,00,000
2,44,18,000
55,72,000
20,67,00,000
2,44,18,000
55,72,000
20,67,00,000
2,44,18,000
55,72,000
20,67,00,000
2,44,18,000
75,26,734
70,01,723
0
55,72,000
20,67,00,000
2,44,18,000
55,72,000
20,67,00,000
2,44,18,000
;ksx&
;ksx&
;ksx&
0001&ugj ckxkuksa ls foØ;
vkxe&xaMd cslhu dh flapkbZ
ifj;kstuk,¡
0001&flapkbZ iz;kstukas ds fy, ty
dh fcdzh&lksu csflu d flapkbZ
ifj;kstuk
0001&ugj ckxkuksa ls foØ;
vkxe&lksu cslhu dh flapkbZ
ifj;kstuk,¡
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
55,72,000
20,67,00,000
75,26,734
70,01,723
55,72,000
20,67,00,000
55,72,000
20,67,00,000
104&ugj ckxkuksa ls foØ;
vkxe
101&flapkbZ iz;kstuksa ds fy,
ty dh fcØh
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,36,72,000 1,63,55,272 1,36,72,000 1,36,72,00002&xaMd cslhu dh flapkbZ
ifj;kstuk,a ¼okf.kfT;d½
;ksx&
eq[; 'kh"kZ
123
fcgkj&jktLo ,oa izkfIRk;k¡
0700&eq[; flapkbZ
2,44,18,000 0 2,44,18,000 2,44,18,000104&ugj ckxkuksa ls foØ;
vkxe
;ksx&y?kq'kh"kZ&
23,11,18,000 70,01,723 23,11,18,000 23,11,18,00003&lksu cslhu dh flapkbZ
ifj;kstuk,a ¼okf.kfT;d½
;ksx&
26,00,00,000 3,16,12,754 26,00,00,000 26,00,00,0000700&eq[; flapkbZdqy ;ksx&
eq[; 'kh"kZ
124
fcgkj&jktLo ,oa izkfIRk;k¡
0701&eè;e flapkbZ
01&dks'kh cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
01&dks'kh cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
01&dks'kh cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
101&flapkbZ iz;kstuksa ds fy, ty dh fcØh
101&flapkbZ iz;kstuksa ds fy, ty dh fcØh
102&?kjsyw iz;kstuksa ds fy, ty dh fcØh
0001&flapkbZ ifj;kstukvksa ds fy, ty dh fcØh& e/;e flapkbZ ifj;kstuk
0002&dks'kh ifj;kstuk
0001&mRrjh dks;y ifj;kstuk,a
R0701011010001
R0701011010002
R0701011020001
00 01 izkfIr;k¡
75 48 lSjkr] ugj ckxkuksa ds mRiknksa
dhfcdzh ,oa vU; izkfIr;ak
75 48 lSjkr] ugj ckxkuksa ds mRiknksa
dhfcdzh ,oa vU; izkfIr;ak
00 01 izkfIr;k¡
5,29,89,719
3,16,46,878
4,25,482
2,500
0
0
0
0
0
0
0
8,46,36,597
4,25,482
2,500
;ksx&
;ksx&
;ksx&
0001&flapkbZ ifj;kstukvksa ds fy,
ty dh fcØh& e/;e flapkbZ
ifj;kstuk
0002&dks'kh ifj;kstuk
0001&mRrjh dks;y ifj;kstuk,a
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
8,50,62,079
2,500
101&flapkbZ iz;kstuksa ds fy,
ty dh fcØh
102&?kjsyw iz;kstuksa ds fy,
ty dh fcØh
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
125
fcgkj&jktLo ,oa izkfIRk;k¡
0701&eè;e flapkbZ
01&dks'kh cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
01&dks'kh cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
01&dks'kh cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
103&vU; iz;kstuksa ds fy, ty dh fcØh
800&vU; izkfIr;ka
909&lksu cjkt ifj;kstuk
0001&lksu ifj;kstuk,a
0001&vU; izkfIr;k¡
0001&lksu cjkt ifj;kstuk
R0701011030001
R0701018000001
R0701019090001
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
75 05 ?kVk,a & okifl;k¡
75 28 flpkbZ ifj;kstuksa ds fy, ty dh
fcdzh
75 48 lSjkr] ugj ckxkuksa ds mRiknksa
dhfcdzh ,oa vU; izkfIr;ak
1,000
1,51,616
71,14,286
1,65,06,182
2,26,13,409
0
0
0
0
0
0
0
0
1,000
1,51,616
4,62,33,877
;ksx&
;ksx&
;ksx&
0001&lksu ifj;kstuk,a
0001&vU; izkfIr;k¡
0001&lksu cjkt ifj;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
0
1,000
1,51,616
4,62,33,877
103&vU; iz;kstuksa ds fy,
ty dh fcØh
800&vU; izkfIr;ka
909&lksu cjkt ifj;kstuk
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
0 13,14,51,07201&dks'kh cslhu dh flapkbZ
ifj;kstuk,Wa&¼okf.kfT;d½
;ksx&
eq[; 'kh"kZ
126
fcgkj&jktLo ,oa izkfIRk;k¡
0701&eè;e flapkbZ
02&eq[; flapkbZ & vokf.kfT;d
03&lksu cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
03&lksu cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
800&vU; izkfIr;k¡
101&flapkbZ iz;kstuksa ds fy, ty dh fcØh
104&ugj ckxkuksa ls foØ; vkxe
0001&vU; izkfIr;k¡
0001&flapkbZ iz;kstuksa ds fy, ty dh fcØh&lksu cslhu dh flapkbZ ifj;kstuk,¡
0001&ugj ckxkuksa ls foØ; vkxe&vkxe&lksu cslhu dh flapkbZ ifj;kstuk,¡
R0701028000001
R0701031010001
R0701031040001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
75 48 lSjkr] ugj ckxkuksa ds mRiknksa
dhfcdzh ,oa vU; izkfIr;ak
6,000
27,17,125
1,58,769
0
1,62,67,000
60,77,000
1,62,67,000
60,77,000
1,62,67,000
60,77,000
0
1,62,67,000
60,77,000
6,000
27,17,125
1,58,769
1,62,67,000
60,77,000
1,62,67,000
60,77,000
;ksx&
;ksx&
;ksx&
0001&vU; izkfIr;k¡
0001&flapkbZ iz;kstuksa ds fy, ty
dh fcØh&lksu cslhu dh flapkbZ
ifj;kstuk,¡
0001&ugj ckxkuksa ls foØ;
vkxe&vkxe&lksu cslhu dh flapkbZ
ifj;kstuk,¡
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
1,62,67,000
60,77,000
6,000
27,17,125
1,58,769
1,62,67,000
60,77,000
1,62,67,000
60,77,000
800&vU; izkfIr;k¡
101&flapkbZ iz;kstuksa ds fy,
ty dh fcØh
104&ugj ckxkuksa ls foØ;
vkxe
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
0 6,00002&eq[; flapkbZ & vokf.kfT;d;ksx&
eq[; 'kh"kZ
127
fcgkj&jktLo ,oa izkfIRk;k¡
0701&eè;e flapkbZ
03&lksu cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
04&D;wy&cnqvk&pUnu cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
04&D;wy&cnqvk&pUnu cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
923&e/;e flapkbZ ifj;kstuk,¡] nf{k.k fcgkj
101&flapkbZ iz;kstuksa ds fy, ty dh fcØh
104&ugj ckxkuksa ls foØ; vkxe
0001&e/;e flapkbZ ifj;kstuk ¼vU; ifj;kstuk½
0001&flapkbZ ifj;kstuk ds fy, ty dh fcØh&D;wy&cnqvk&pUnu cslhu dh flapkbZ ifj;kstuk,¡
0001&ugj ckxkuksa ls foØ; vkxe&&D;wy&cnqvk&pUnu cslhu dh flapkbZ ifj;kstuk,¡
R0701039230001
R0701041010001
R0701041040001
75 28 flpkbZ ifj;kstuksa ds fy, ty dh
fcdzh
75 28 flpkbZ ifj;kstuksa ds fy, ty dh
fcdzh
75 48 lSjkr] ugj ckxkuksa ds mRiknksa
dhfcdzh ,oa vU; izkfIr;ak
4,13,70,616
0
1,50,349
0
1,32,50,000
44,06,000
1,32,50,000
44,06,000
1,32,50,000
44,06,000
0
1,32,50,000
44,06,000
4,13,70,616
0
1,50,349
1,32,50,000
44,06,000
1,32,50,000
44,06,000
;ksx&
;ksx&
;ksx&
0001&e/;e flapkbZ ifj;kstuk ¼vU;
ifj;kstuk½
0001&flapkbZ ifj;kstuk ds fy, ty
dh fcØh&D;wy&cnqvk&pUnu cslhu dh
flapkbZ ifj;kstuk,¡
0001&ugj ckxkuksa ls foØ;
vkxe&&D;wy&cnqvk&pUnu cslhu dh
flapkbZ ifj;kstuk,¡
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
1,32,50,000
4,13,70,616
0 1,32,50,000 1,32,50,000
923&e/;e flapkbZ ifj;kstuk,¡]
nf{k.k fcgkj
101&flapkbZ iz;kstuksa ds fy,
ty dh fcØh
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
2,23,44,000 4,42,46,510 2,23,44,000 2,23,44,00003&lksu cslhu dh flapkbZ
ifj;kstuk,Wa&¼okf.kfT;d½
;ksx&
eq[; 'kh"kZ
128
fcgkj&jktLo ,oa izkfIRk;k¡
0701&eè;e flapkbZ
80&lkekU;
800&vU; izkfIr;ka
0001&ukS ifjogu ifj;kstuk,¡ & vokf.kfT;d
R0701808000001
00 01 izkfIr;k¡ 14,147 0
0 14,147;ksx& 0001&ukS ifjogu ifj;kstuk,¡ &vokf.kfT;d
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
44,06,000
0
1,50,349
14,147
44,06,000 44,06,000104&ugj ckxkuksa ls foØ;
vkxe
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,76,56,000
0
1,50,349
14,147
1,76,56,000 1,76,56,00004&D;wy&cnqvk&pUnu cslhu dh
flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½
80&lkekU;
;ksx&
;ksx&
4,00,00,000 17,58,68,078 4,00,00,000 4,00,00,0000701&eè;e flapkbZdqy ;ksx&
eq[; 'kh"kZ
129
fcgkj&jktLo ,oa izkfIRk;k¡
0702&y?kq flapkbZ
01&lrg ty
01&lrg ty
01&lrg ty
101&ty VSadksa ls izkfIr;ka
102&mRiknd flapkbZ ;kstukvksa ls izkfIr;ka
103&viorZu ;kstukvksa ls izkfIr;ka
0001&rkykcksa ls izkfIr;ka
0001&mRiknd flapkbZ ;kstukvkas dh izkfIr;ka
0003&vU; ensa
R0702011010001
R0702011020001
R0702011030003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
9,26,163
0
0
7,16,000
53,000
9,15,000
7,16,000
53,000
9,15,000
10,31,000
0
0
7,16,000
53,000
9,15,000
9,26,163
0
0
10,31,000
0
0
7,16,000
53,000
9,15,000
;ksx&
;ksx&
;ksx&
0001&rkykcksa ls izkfIr;ka
0001&mRiknd flapkbZ ;kstukvkas dh
izkfIr;ka
0003&vU; ensa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
7,16,000
53,000
9,26,163
0
10,31,000
0
7,16,000
53,000
101&ty VSadksa ls izkfIr;ka
102&mRiknd flapkbZ ;kstukvksa
ls izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
130
fcgkj&jktLo ,oa izkfIRk;k¡
0702&y?kq flapkbZ
01&lrg ty
01&lrg ty
02&Hkwty
103&viorZu ;kstukvksa ls izkfIr;ka
800&vU; izkfIr;ka
101&V~;wcoSyksa ls izkfIr;ka
0004&caxky flapkbZ vf/kfu;e ds vUrxrZ iVou dh olqyh
0003&Hkqfe laj{k.k foHkkx ls vU; izkfIr;ka
0001&fV;woosy ls izkfIr;ka
R0702011030004
R0702018000003
R0702021010001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
33,31,686
17,57,466
2,85,96,119
35,00,000
15,47,000
75,00,000
35,00,000
15,47,000
75,00,000
42,34,000
24,64,000
2,96,33,000
35,00,000
15,47,000
75,00,000
33,31,686
17,57,466
2,85,96,119
42,34,000
24,64,000
2,96,33,000
35,00,000
15,47,000
75,00,000
;ksx&
;ksx&
;ksx&
0004&caxky flapkbZ vf/kfu;e ds
vUrxrZ iVou dh olqyh
0003&Hkqfe laj{k.k foHkkx ls vU;
izkfIr;ka
0001&fV;woosy ls izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
44,15,000
15,47,000
75,00,000
33,31,686
17,57,466
2,85,96,119
42,34,000
24,64,000
2,96,33,000
44,15,000
15,47,000
75,00,000
103&viorZu ;kstukvksa ls
izkfIr;ka
800&vU; izkfIr;ka
101&V~;wcoSyksa ls izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
67,31,000 60,15,315 77,29,000 67,31,00001&lrg ty ;ksx&
eq[; 'kh"kZ
131
fcgkj&jktLo ,oa izkfIRk;k¡
0702&y?kq flapkbZ
02&Hkwty
03&deku&{ksrz fodkl
03&deku&{ksrz fodkl
800&vU; izkfIr;ka
101&lksu dekaM {ks= fodkl vfHkdj.k
104&ds0ch0lh0 dkMk
0001&vU; izkfIr;ka
0001&vfHkdj.k dh izkfIr;kW
0001&jkT; fgLlk dk va'knku&okilh
R0702028000001
R0702031010001
R0702031040001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,02,810
2,19,72,038
1,32,18,080
2,17,000
98,90,000
53,03,000
2,17,000
98,90,000
53,03,000
1,62,000
2,61,89,000
1,61,87,000
2,17,000
98,90,000
53,03,000
1,02,810
2,19,72,038
1,32,18,080
1,62,000
2,61,89,000
1,61,87,000
2,17,000
98,90,000
53,03,000
;ksx&
;ksx&
;ksx&
0001&vU; izkfIr;ka
0001&vfHkdj.k dh izkfIr;kW
0001&jkT; fgLlk dk va'knku&okilh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,17,000
98,90,000
53,03,000
1,02,810
2,19,72,038
1,32,18,080
1,62,000
2,61,89,000
1,61,87,000
2,17,000
98,90,000
53,03,000
800&vU; izkfIr;ka
101&lksu dekaM {ks= fodkl
vfHkdj.k
104&ds0ch0lh0 dkMk
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
77,17,000 2,86,98,929 2,97,95,000 77,17,00002&Hkwty ;ksx&
eq[; 'kh"kZ
132
fcgkj&jktLo ,oa izkfIRk;k¡
0702&y?kq flapkbZ
03&deku&{ksrz fodkl
80&lkekU;
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0702038000001
R0702808000001
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
21,48,288
4,19,359
43,27,000
0
43,27,000
0
0
0
43,27,000
0
21,48,288
4,19,359
0
0
43,27,000
0
;ksx&
;ksx&
0001&vU; izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
43,27,000
0
21,48,288
4,19,359
0
0
43,27,000
0
800&vU; izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,95,20,000
0
3,73,38,406
4,19,359
4,23,76,000
0
1,95,20,000
0
03&deku&{ksrz fodkl
80&lkekU;
;ksx&
;ksx&
3,39,68,000 7,24,72,009 7,99,00,000 3,39,68,0000702&y?kq flapkbZdqy ;ksx&
eq[; 'kh"kZ
133
fcgkj&jktLo ,oa izkfIRk;k¡
0851&xzke rFkk y?kq m|ksx
00
00
00
101&vkS|ksfxd {ks=
102&y?kq m|ksx
104&nLrdkjh ¼gLrf'kYi½ m|ksx
0001&vkS|ksfxd izkax.k
0001&fuca/ku 'kqYd ls izkfIr;ka
0001&gLrf'kYi m|ksx ls izkfIr;ka
R0851001010001
R0851001020001
R0851001040001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,05,973
13,170
2,709
65,000
36,000
18,000
4,86,000
36,000
18,000
2,10,000
40,000
1,50,000
65,000
36,000
18,000
1,05,973
13,170
2,709
2,10,000
40,000
1,50,000
4,86,000
36,000
18,000
;ksx&
;ksx&
;ksx&
0001&vkS|ksfxd izkax.k
0001&fuca/ku 'kqYd ls izkfIr;ka
0001&gLrf'kYi m|ksx ls izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
65,000
36,000
18,000
1,05,973
13,170
2,709
2,10,000
40,000
1,50,000
4,86,000
36,000
18,000
101&vkS|ksfxd {ks=
102&y?kq m|ksx
104&nLrdkjh ¼gLrf'kYi½
m|ksx
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
134
fcgkj&jktLo ,oa izkfIRk;k¡
0851&xzke rFkk y?kq m|ksx
00
00
00
105&[kknh xzkeks|ksx
107&js'ke&mRikn m|ksx
108&fctyh&dj?kk m|ksx
0001&[kknh vkSj xzke m|ksx
0001&f'kYd m|ksx
0001&ikoj yqe m|ksx
R0851001050001
R0851001070001
R0851001080001
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
00 01 izkfIr;k¡
9
70,523
0
1,20,000
20,000
20,000
1,20,000
1,20,000
20,000
1,50,000
2,50,000
0
1,20,000
20,000
20,000
9
70,523
0
1,50,000
2,50,000
0
1,20,000
1,20,000
20,000
;ksx&
;ksx&
;ksx&
0001&[kknh vkSj xzke m|ksx
0001&f'kYd m|ksx
0001&ikoj yqe m|ksx
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,20,000
20,000
20,000
9
70,523
0
1,50,000
2,50,000
0
1,20,000
1,20,000
20,000
105&[kknh xzkeks|ksx
107&js'ke&mRikn m|ksx
108&fctyh&dj?kk m|ksx
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
135
fcgkj&jktLo ,oa izkfIRk;k¡
0851&xzke rFkk y?kq m|ksx
00
00
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&vU; ensa
0002&flaxy foUMks fDy;jsal ls izkfIr;ka
R0851008000001
R0851008000002
75 17 fofo/k
00 01 izkfIr;k¡
2,46,586
0
1,00,000
17,60,000
0
0
0
0
1,00,000
17,60,000
2,46,586
0
0
0
0
0
;ksx&
;ksx&
0001&vU; ensa
0002&flaxy foUMks fDy;jsal ls
izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
18,60,000 2,46,586 0 0800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
21,39,000 4,38,970 8,00,000 8,00,0000851&xzke rFkk y?kq m|ksxdqy ;ksx&
eq[; 'kh"kZ
136
fcgkj&jktLo ,oa izkfIRk;k¡
0852&m|ksx
08&miHkksDrk m|ksx
08&miHkksDrk m|ksx
80&lkekU;
600&vU;
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&xzkeh.k f'kYi izf'k{k.k ls izkfIr;ka
0001&xzkeh.k f'kYi izf'k{k.k ls izkfIr;ka
0001&vU; izkfIr;ka
R0852086000001
R0852088000001
R0852808000001
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
00 01 izkfIr;k¡
25,931
0
4,42,41,660
0
30,000
17,96,90,000
30,000
0
24,94,70,000
30,000
0
12,99,25,000
0
30,000
17,96,90,000
25,931
0
4,42,41,660
30,000
0
12,99,25,000
30,000
0
24,94,70,000
;ksx&
;ksx&
;ksx&
0001&xzkeh.k f'kYi izf'k{k.k ls
izkfIr;ka
0001&xzkeh.k f'kYi izf'k{k.k ls
izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
30,000
25,931
0
30,000
0
30,000
0
600&vU;
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
30,000 25,931 30,000 30,00008&miHkksDrk m|ksx ;ksx&
eq[; 'kh"kZ
137
fcgkj&jktLo ,oa izkfIRk;k¡
0852&m|ksx
80&lkekU;
800&vU; izkfIr;ka
0002&flaxy foUMks fDy;jsal ls izkfIr;ka
R0852808000002
00 01 izkfIr;k¡ 2,93,130 5,00,000 5,00,000 5,00,000
5,00,000 2,93,130 5,00,000 5,00,000;ksx& 0002&flaxy foUMks fDy;jsal lsizkfIr;ka
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
18,01,90,000 4,45,34,790 13,04,25,000 24,99,70,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
18,01,90,000 4,45,34,790 13,04,25,000 24,99,70,00080&lkekU; ;ksx&
18,02,20,000 4,45,60,721 13,04,55,000 25,00,00,0000852&m|ksxdqy ;ksx&
eq[; 'kh"kZ
138
fcgkj&jktLo ,oa izkfIRk;k¡
0853&vykSg [kuu rFkk /kkrqdeZ m|ksx
00
00
00
101&Hkkjrh; Hkw&oSKkfud losZ{k.k
102&[kfut fj;k;r 'kqYd] fdjk;k vkSj LoRp 'kqYd
102&[kfut fj;k;r 'kqYd] fdjk;k vkSj LoRp 'kqYd
0001&Hkkjrh; Hkw&oSKkfud losZ{k.k
0001&[kku laca/kh vuqKfIr/kkfj;ksa ,oa iVVs/kkfj;ksa ls fdjk;k vkSj vf/kdkj 'kqYd A
0002&[kfut fj;k;r ,oa mlds uohuhdj.k dk 'kqYd
R0853001010001
R0853001020001
R0853001020002
88 88 vU;
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,55,53,252
3,00,58,32,462
1,17,53,08,867
0
4,63,00,00,000
5,00,00,000
0
4,63,00,00,000
5,00,00,000
5,00,00,000
5,10,00,00,000
1,26,00,00,000
0
4,63,00,00,000
5,00,00,000
3,55,53,252
3,00,58,32,462
1,17,53,08,867
5,00,00,000
5,10,00,00,000
1,26,00,00,000
0
4,63,00,00,000
5,00,00,000
;ksx&
;ksx&
;ksx&
0001&Hkkjrh; Hkw&oSKkfud losZ{k.k
0001&[kku laca/kh vuqKfIr/kkfj;ksa ,oa
iVVs/kkfj;ksa ls fdjk;k vkSj vf/kdkj
'kqYd A
0002&[kfut fj;k;r ,oa mlds
uohuhdj.k dk 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
4,68,00,00,000
3,55,53,252
4,18,11,41,329
5,00,00,000
6,36,00,00,000
0
4,68,00,00,000
101&Hkkjrh; Hkw&oSKkfud
losZ{k.k
102&[kfut fj;k;r 'kqYd]
fdjk;k vkSj LoRp 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
139
fcgkj&jktLo ,oa izkfIRk;k¡
0853&vykSg [kuu rFkk /kkrqdeZ m|ksx
00
00
00
103&dSfYl;e ds dkckZbM ds fu;ekas ds varxZr izkfIr;ka
104&[kku foHkkx
800&vU; izkfIr;ka
0001&dSfYl;e ds dkckZbM ds fu;ekas ds varxZr izkfIr;ka
0002&vU; izkfIr;ka
0001&vU; izkfIr;ka
R0853001030001
R0853001040002
R0853008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
14,658
0
22,07,04,426
0
2,00,00,000
0
0
2,00,00,000
0
0
0
0
0
2,00,00,000
0
14,658
0
22,07,04,426
0
0
0
0
2,00,00,000
0
;ksx&
;ksx&
;ksx&
0001&dSfYl;e ds dkckZbM ds fu;ekas
ds varxZr izkfIr;ka
0002&vU; izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
2,00,00,000
14,658
0
0
0
0
2,00,00,000
103&dSfYl;e ds dkckZbM ds
fu;ekas ds varxZr izkfIr;ka
104&[kku foHkkx
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
140
fcgkj&jktLo ,oa izkfIRk;k¡
0853&vykSg [kuu rFkk /kkrqdeZ m|ksx
00
00
800&vU; izkfIr;ka
900&?kVkb, & okifl;ka
0006&vfrfjDr lalk/ku ls izkfIr;k¡ ¼d½ y?kq [kfut
0001&?kVkosa okifl;ka
R0853008000006
R0853009000001
00 01 izkfIr;k¡
88 88 vU;
2,01,616
-65,95,515
0
0
0
0
0
0
0
0
2,01,616
-65,95,515
0
0
0
0
;ksx&
;ksx&
0006&vfrfjDr lalk/ku ls izkfIr;k¡
¼d½ y?kq [kfut
0001&?kVkosa okifl;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
22,09,06,042
-65,95,515
0
0
0
0
800&vU; izkfIr;ka
900&?kVkb, & okifl;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
4,70,00,00,000 4,43,10,19,766 6,41,00,00,000 4,70,00,00,0000853&vykSg [kuu rFkk /kkrqdeZ
m|ksx
dqy ;ksx&
eq[; 'kh"kZ
141
fcgkj&jktLo ,oa izkfIRk;k¡
1053&ukxj foekuu
00
00
501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
0001&lsok,sa vkSj lsok 'kqYd
0001&vU; izkfIr;ka
R1053005010001
R1053008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
27,33,500
1,12,750
60,00,000
0
60,00,000 65,10,000
60,00,000
0
27,33,500
1,12,750
65,10,000 60,00,000;ksx&
;ksx&
0001&lsok,sa vkSj lsok 'kqYd
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
60,00,000
0
27,33,500
1,12,750
65,10,000 60,00,000501&lsok,a vkSj lsok 'kqYd
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
60,00,000 28,46,250 65,10,000 60,00,0001053&ukxj foekuudqy ;ksx&
eq[; 'kh"kZ
142
fcgkj&jktLo ,oa izkfIRk;k¡
1054&lM+d rFkk lsrq
00
00
00
102&lM+dksa ij iFkdj
800&vU; izkfIr;ka
800&vU; izkfIr;ka
0001&lM+d dj
0003&jk"Vªh; mPp iFk esa fd;s x;s dk;Z ds fy, Hkkjr ljdkj ls iz'kklfud O;; dh olwfy;ka
0005&vU; ensa
R1054001020001
R1054008000003
R1054008000005
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,06,644
32,10,19,205
28,68,11,265
5,00,00,000
19,42,00,000
25,25,00,000
0
19,42,00,000
25,25,00,000
5,15,00,000
28,23,02,000
30,64,98,000
5,00,00,000
19,42,00,000
25,25,00,000
3,06,644
32,10,19,205
28,68,11,265
5,15,00,000
28,23,02,000
30,64,98,000
0
19,42,00,000
25,25,00,000
;ksx&
;ksx&
;ksx&
0001&lM+d dj
0003&jk"Vªh; mPp iFk esa fd;s x;s
dk;Z ds fy, Hkkjr ljdkj ls
iz'kklfud O;; dh olwfy;ka
0005&vU; ensa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
5,00,00,000
44,67,00,000
3,06,644
60,78,30,470
5,15,00,000
58,88,00,000
0
44,67,00,000
102&lM+dksa ij iFkdj
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
143
fcgkj&jktLo ,oa izkfIRk;k¡
1054&lM+d rFkk lsrq
00
900&?kVk,a okifl;ka
0001&vukisf{kr tek dh xbZ jkf'k dh okilh
R1054009000001
00 01 izkfIr;k¡ -46,59,258 0 0 0
0-46,59,258 0 0;ksx& 0001&vukisf{kr tek dh xbZ jkf'kdh okilh
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
0-46,59,258 0 0900&?kVk,a okifl;ka ;ksx&y?kq'kh"kZ&
49,67,00,000 60,34,77,856 64,03,00,000 44,67,00,0001054&lM+d rFkk lsrqdqy ;ksx&
eq[; 'kh"kZ
144
fcgkj&jktLo ,oa izkfIRk;k¡
1055&lM+d ifjogu
00
00
101&jsy&lM+d leUo; ds varxZr izkfIr;ka
800&vU; izkfIr;ka
0001&jsy lM+d lg;ksx ds vUrxrZ izkfIr;ka
0001&vU; izkfIr;ka
R1055001010001
R1055008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
4,68,944
0
5,00,000
25,00,000
8,00,000
0
5,00,000
0
5,00,000
25,00,000
4,68,944
0
5,00,000
0
8,00,000
0
;ksx&
;ksx&
0001&jsy lM+d lg;ksx ds vUrxrZ
izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
5,00,000
25,00,000
4,68,944
0
5,00,000
0
8,00,000
0
101&jsy&lM+d leUo; ds
varxZr izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
30,00,000 4,68,944 5,00,000 8,00,0001055&lM+d ifjogudqy ;ksx&
eq[; 'kh"kZ
145
fcgkj&jktLo ,oa izkfIRk;k¡
1056&vUrnsZ'kh; ty ifjogu
00
800&vU; izkfIr;ka
0001&vU; izkfIr;ka
R1056008000001
00 01 izkfIr;k¡ 0 10,000 1,000 1,000
10,000 0 1,000 1,000;ksx& 0001&vU; izkfIr;ka
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
10,000 0 1,000 1,000800&vU; izkfIr;ka ;ksx&y?kq'kh"kZ&
10,000 0 1,000 1,0001056&vUrnsZ'kh; ty ifjogudqy ;ksx&
eq[; 'kh"kZ
146
fcgkj&jktLo ,oa izkfIRk;k¡
1452&i;ZVu
00
00
00
104&lao/kZu vkSj izpkj
105&fdjk;k rFkk [kkuiku izkfIr;ka
800&vU; izkfIr;ka
0001&izdk'kuksa dh fcØh ls izkfIr;ka
0001&foJkex`gksa ls izkfIr;ka
0001&vU; izkfIr;ka
R1452001040001
R1452001050001
R1452008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
62,821
32,000
39,000
0
32,000
39,000
0
32,000
39,000
0
32,000
39,000
0
0
0
62,821
32,000
39,000
0
32,000
39,000
0
;ksx&
;ksx&
;ksx&
0001&izdk'kuksa dh fcØh ls izkfIr;ka
0001&foJkex`gksa ls izkfIr;ka
0001&vU; izkfIr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
32,000
39,000
0
0
0
62,821
32,000
39,000
0
32,000
39,000
0
104&lao/kZu vkSj izpkj
105&fdjk;k rFkk [kkuiku
izkfIr;ka
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
71,000 62,821 71,000 71,0001452&i;ZVudqy ;ksx&
eq[; 'kh"kZ
147
fcgkj&jktLo ,oa izkfIRk;k¡
1456&flfoy iwfrZ
00
00
501&lsok;sa rFkk lsok 'kqYd
800&vU; izkfIr;ka
0001&miHkksDrk Qkjeksa esa nk;j oknksa ls izkIr Qhl dh kfIr;ka
0001&miHkksDrk Qksjeksa esa nk;j oknks ls izkIr Qhl dh izkfIr;k¡
R1456005010001
R1456008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
15,33,020
6,00,000
0
6,00,000
0
16,26,000
0
6,00,000
0
0
15,33,020
16,26,000
0
6,00,000
0
;ksx&
;ksx&
0001&miHkksDrk Qkjeksa esa nk;j oknksa
ls izkIr Qhl dh kfIr;ka
0001&miHkksDrk Qksjeksa esa nk;j oknks
ls izkIr Qhl dh izkfIr;k¡
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
6,00,000
0
0
15,33,020
16,26,000
0
6,00,000
0
501&lsok;sa rFkk lsok 'kqYd
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
6,00,000 15,33,020 16,26,000 6,00,0001456&flfoy iwfrZdqy ;ksx&
eq[; 'kh"kZ
148
fcgkj&jktLo ,oa izkfIRk;k¡
1475&vU; lkekU; vkfFkZd lsok,¡
00
00
00
012&lkaf[;dh
101&,dkf/kdkj rFkk vojks/kd O;kikfjd O;ogkj vf/kfu;e] 1969 ds varxZr mxkgk x;k 'kqYd
102&,dLo ¼isVsaV½ 'kqYd
0001&lkaf[;dh
0001&,dkf/kdkj rFkk vojks/kd O;kikj O;ogkj vf/kfu;e 1969 ds vUrxZr mxkgk x;k 'kqYd
0001&isVsUV Qhl
R1475000120001
R1475001010001
R1475001020001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,15,862
2,79,630
7,03,974
0
0
0
0
0
0
0
0
0
0
0
0
1,15,862
2,79,630
7,03,974
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0001&lkaf[;dh
0001&,dkf/kdkj rFkk vojks/kd O;kikj
O;ogkj vf/kfu;e 1969 ds vUrxZr
mxkgk x;k 'kqYd
0001&isVsUV Qhl
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
0
1,15,862
2,79,630
7,03,974
0
0
0
0
0
0
012&lkaf[;dh
101&,dkf/kdkj rFkk vojks/kd
O;kikfjd O;ogkj vf/kfu;e]
1969 ds varxZr mxkgk x;k
'kqYd
102&,dLo ¼isVsaV½ 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
149
fcgkj&jktLo ,oa izkfIRk;k¡
1475&vU; lkekU; vkfFkZd lsok,¡
00
00
00
103&VªsM&ekdZ ds iathdj.k ds fy, 'kqYd
105&la;qDr LVkWd daifu;ksa ds fofu;e
106&ckVksa vkSj ekikas ds eqnzakdu ds fy, 'kqYd
0001&Vsz~M ekdZ ds iathdj.k ds fy, 'kqYd
0001&Tok;Va LVkd dEifu;ksa dk fofu;eu
0001&ckVksa vkSj ekiksa ds eqnzkad.k ds fy, 'kqYd
R1475001030001
R1475001050001
R1475001060001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
62,903
20,80,607
7,26,39,715
0
0
6,00,00,000
0
0
6,00,00,000
0
0
7,70,64,000
0
0
6,00,00,000
62,903
20,80,607
7,26,39,715
0
0
7,70,64,000
0
0
6,00,00,000
;ksx&
;ksx&
;ksx&
0001&Vsz~M ekdZ ds iathdj.k ds fy,
'kqYd
0001&Tok;Va LVkd dEifu;ksa dk
fofu;eu
0001&ckVksa vkSj ekiksa ds eqnzkad.k ds
fy, 'kqYd
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
6,00,00,000
62,903
20,80,607
7,26,39,715
0
0
7,70,64,000
0
0
6,00,00,000
103&VªsM&ekdZ ds iathdj.k ds
fy, 'kqYd
105&la;qDr LVkWd daifu;ksa ds
fofu;e
106&ckVksa vkSj ekikas ds
eqnzakdu ds fy, 'kqYd
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
150
fcgkj&jktLo ,oa izkfIRk;k¡
1475&vU; lkekU; vkfFkZd lsok,¡
00
00
108&O;kikj izn'kZu rFkk izpkj
800&vU; izkfIr;ka
0001&O;kikj izn'kZu vkSj izpkj
0001&dksYMLVksjst ,sDV ls izkfIr;ka ,oa dksYMLVksj ykblsal Qhl
R1475001080001
R1475008000001
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
13,046
16,57,375
0
0
0
0
0
0
0
0
13,046
16,57,375
0
0
0
0
;ksx&
;ksx&
0001&O;kikj izn'kZu vkSj izpkj
0001&dksYMLVksjst ,sDV ls izkfIr;ka
,oa dksYMLVksj ykblsal Qhl
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
13,046
16,57,375
0
0
0
0
108&O;kikj izn'kZu rFkk izpkj
800&vU; izkfIr;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
6,00,00,000 7,75,53,112 7,70,64,000 6,00,00,0001475&vU; lkekU; vkfFkZd lsok,¡dqy ;ksx&
eq[; 'kh"kZ
151
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
01&;kstusrj vuqnku
01&;kstusrj vuqnku
104&lafo/kku ds vuqPNsn 275¼1½ ds ijUrqd ds varxZr vuqnku
109&izkd`frd foifRr;ksa ds dkj.k jkgr fuf/k ds fy, va'knku gsrq vuqnku
0001&lafo/kku ds vuqPNsn 275 ¼1½ ds ijUrqd ds vUrxZr vuqnku
0001&izkd`frd vkinkvksa ds dkj.k jkgr
R1601011040001
R1601011090001
00 01 izkfIr;k¡
76 01 uxj fodkl dh ifj;kstuk,¡
76 03 xzk0 vfHk;a=a.k laxBu@iapk;rksa ds
vuqnku
76 17 lM+dksa ,oa iqyksa ds vuqj{k.k gsrq
76 20 ty iz{ks= ds fy, vuqnku
76 21 U;kf;d dk;Z fy, vuqnku
76 22 jkT; lkaf[;dh iz.kkyh ds fy,
vuqnku
76 23 {kerk fuekZ.k ds fy, vuqnku
00 01 izkfIr;k¡
24,68,29,08,000
0
0
0
0
0
0
0
0
0
1,54,92,00,000
10,54,28,00,000
1,05,00,00,000
76,00,00,000
76,99,00,000
7,60,00,000
5,00,00,000
2,76,58,00,000
0
1,54,92,00,000
10,54,28,00,000
1,05,00,00,000
76,00,00,000
76,99,00,000
7,60,00,000
5,00,00,000
2,76,58,00,000
0
1,83,22,00,000
12,46,78,00,000
1,19,00,00,000
76,00,00,000
77,00,00,000
7,60,00,000
0
2,95,41,00,000
14,79,79,00,000
2,76,58,00,000
24,68,29,08,000
0
17,09,60,00,000
2,95,41,00,000
14,79,79,00,000
2,76,58,00,000
;ksx&
;ksx&
0001&lafo/kku ds vuqPNsn 275 ¼1½
ds ijUrqd ds vUrxZr vuqnku
0001&izkd`frd vkinkvksa ds dkj.k
jkgr
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
14,79,79,00,000
2,76,58,00,000
24,68,29,08,000
0
17,09,60,00,000
2,95,41,00,000
14,79,79,00,000
2,76,58,00,000
104&lafo/kku ds vuqPNsn
275¼1½ ds ijUrqd ds varxZr
vuqnku
109&izkd`frd foifRr;ksa ds
dkj.k jkgr fuf/k ds fy,
va'knku gsrq vuqnku
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
152
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
01&;kstusrj vuqnku
01&;kstusrj vuqnku
01&;kstusrj vuqnku
156&jk"Vªh; vuq'kklu ;kstuk ds fy, vuqnku
255&iqfyl cy ds vk/kqfudhdj.k gsrq vuqnku
265&vU; iz'kklfud lsok;sa
0001&jk"Vªh; vuq'kklu ;kstuk ds fy, vuqnku
0001&iqfyl cy ds vk/kqfudhdj.k gsrq vuqnku
0001&oSV ls laca/kh O;; ds fy, jkT; dks vuqnku
R1601011560001
R1601012550001
R1601012650001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
11,93,979
83,20,37,000
10,00,00,000
0
81,00,00,000
0
81,00,00,000 81,00,00,000
0
81,00,00,000
0
11,93,979
83,20,37,000
10,00,00,000
81,00,00,000 81,00,00,000
;ksx&
;ksx&
;ksx&
0001&jk"Vªh; vuq'kklu ;kstuk ds
fy, vuqnku
0001&iqfyl cy ds vk/kqfudhdj.k
gsrq vuqnku
0001&oSV ls laca/kh O;; ds fy,
jkT; dks vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
81,00,00,000
0
11,93,979
83,20,37,000
10,00,00,000
81,00,00,000 81,00,00,000
156&jk"Vªh; vuq'kklu ;kstuk
ds fy, vuqnku
255&iqfyl cy ds
vk/kqfudhdj.k gsrq vuqnku
265&vU; iz'kklfud lsok;sa
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
153
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
01&;kstusrj vuqnku
01&;kstusrj vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
287&Je ,oa fu;kstu
800&vU; vuqnku
101&,deq'r ¼Cykd½ vuqnku
0001&Je ,oa fu;kstu
0025&vU; lkekftd lqj{kk ,oa dY;k.k dk;Zdze
0006&jk"Vzh; lkekftd lgk;rk dk;Zdze
R1601012870001
R1601018000025
R1601021010006
00 01 izkfIr;k¡
00 01 izkfIr;k¡
77 08 jk"Vªh; lkekftd lgk;rk dk;ZØe
1,00,20,000
13,500
9,71,47,75,000
0
0
8,59,49,00,000 10,27,20,00,000 11,29,92,00,000
0
0
8,59,49,00,000
1,00,20,000
13,500
9,71,47,75,000 11,29,92,00,000 10,27,20,00,000
;ksx&
;ksx&
;ksx&
0001&Je ,oa fu;kstu
0025&vU; lkekftd lqj{kk ,oa
dY;k.k dk;Zdze
0006&jk"Vzh; lkekftd lgk;rk
dk;Zdze
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
1,00,20,000
13,500
287&Je ,oa fu;kstu
800&vU; vuqnku
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
18,37,37,00,000 25,62,61,72,479 20,86,01,00,000 18,37,37,00,00001&;kstusrj vuqnku ;ksx&
eq[; 'kh"kZ
154
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
0007&lkekU; dsUnzh; lgk;rk
0010&ukxfjd lqj{kk iquxZBu
0011&vfXu ,oa vkdfLed lsokvksa dk lqn`<+hdj.k
0012&eki ,oa rkSy ds vk/kkjHkwr lajpuk dk lqn`<+hdj.k
R1601021010007
R1601021010010
R1601021010011
R1601021010012
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
10,36,47,50,000
2,77,70,000
6,00,00,000
6,00,000
13,00,31,00,000
0
0
0
12,19,43,00,000 13,41,37,00,000
13,00,31,00,000
0
0
0
10,36,47,50,000
2,77,70,000
6,00,00,000
6,00,000
13,41,37,00,000 12,19,43,00,000;ksx&
;ksx&
;ksx&
;ksx&
0007&lkekU; dsUnzh; lgk;rk
0010&ukxfjd lqj{kk iquxZBu
0011&vfXu ,oa vkdfLed lsokvksa dk
lqn`<+hdj.k
0012&eki ,oa rkSy ds vk/kkjHkwr
lajpuk dk lqn`<+hdj.k
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
155
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
0015&Rofjr flapkbZ ykHk dk;ZØe ds vUrxZr ,deq'r vuqnku ¼,0vkbZ0ch0ih0½
0016&ckg~; laiksf"kr ifj;kstuk ds fy, vuqnku ¼bZ0,0ih0½
0017&vUrjkZ"Vªh; vkoklh; rFkk xanh oLrh fodkl dk;ZØe ¼vkbZ0,p0,l0Mh0ih0½
R1601021010015
R1601021010016
R1601021010017
77 20 Rofjr flapkbZ ykHk ;kstuk
00 01 izkfIr;k¡
00 01 izkfIr;k¡
2,23,76,52,000
2,11,22,88,000
24,11,00,000
8,05,00,00,000
2,40,00,00,000
0
10,00,00,00,000
2,40,00,00,000
11,00,00,00,000
4,03,90,00,000
8,05,00,00,000
2,40,00,00,000
0
2,23,76,52,000
2,11,22,88,000
24,11,00,000
11,00,00,00,000
4,03,90,00,000
10,00,00,00,000
2,40,00,00,000
;ksx&
;ksx&
;ksx&
0015&Rofjr flapkbZ ykHk dk;ZØe ds
vUrxZr ,deq'r vuqnku
¼,0vkbZ0ch0ih0½
0016&ckg~; laiksf"kr ifj;kstuk ds
fy, vuqnku ¼bZ0,0ih0½
0017&vUrjkZ"Vªh; vkoklh; rFkk xanh
oLrh fodkl dk;ZØe
¼vkbZ0,p0,l0Mh0ih0½
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
156
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
0018&us'kuy bZ&xousZal ,D'ku Iyku ¼,u0bZ0th0ih0½
0019&vU; ifj;kstukvksa ds fy, ,0lh0,0
0020&ch0vkj0th0,Q0 ds fy, vuqnku
R1601021010018
R1601021010019
R1601021010020
77 18 bZ&xousZal
00 01 izkfIr;k¡
77 19 fiNM+k {ks=@ftyk fuf/k
77 23 fiNMk+ {ks=@jkT; fuf/k
77 24 fiNM+k {ks=@vkbZ-,-ih
11,40,00,000
48,00,00,000
0
14,79,42,77,000
0
13,92,00,000
0
8,00,00,00,000
19,44,54,00,000
2,70,00,00,000
10,31,00,000
51,00,00,000
6,88,05,00,000
15,00,00,00,000
2,70,00,00,000
11,34,00,000
0
6,88,05,00,000
26,85,81,00,000
3,30,00,00,000
13,92,00,000
0
30,14,54,00,000
11,40,00,000
48,00,00,000
14,79,42,77,000
11,34,00,000
0
37,03,86,00,000
10,31,00,000
51,00,00,000
24,58,05,00,000
;ksx&
;ksx&
;ksx&
0018&us'kuy bZ&xousZal ,D'ku Iyku
¼,u0bZ0th0ih0½
0019&vU; ifj;kstukvksa ds fy,
,0lh0,0
0020&ch0vkj0th0,Q0 ds fy,
vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
157
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
101&,deq'r ¼Cykd½ vuqnku
0022&lhek {ks= fodkl dk;ZØe
0023&tokgj yky usg: jk"Vªh; 'kgjh iquZthohdj.k fe'ku
0024&'kgjh <kaps
R1601021010022
R1601021010023
R1601021010024
77 05 lhek {ks= fodkl dk;ZØe
77 21 jk"Vªh; uxjh; iqu:Fkku fuf/k
00 01 izkfIr;k¡
55,77,00,000
0
1,71,19,000
64,14,00,000
5,51,52,00,000
0
60,84,00,000
5,73,68,00,000
66,91,00,000
6,31,05,00,000
64,14,00,000
5,51,52,00,000
0
55,77,00,000
0
1,71,19,000
66,91,00,000
6,31,05,00,000
60,84,00,000
5,73,68,00,000
;ksx&
;ksx&
;ksx&
0022&lhek {ks= fodkl dk;ZØe
0023&tokgj yky usg: jk"Vªh;
'kgjh iquZthohdj.k fe'ku
0024&'kgjh <kaps
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
68,48,92,00,000 40,72,20,31,000 83,88,35,00,000 66,40,51,00,000101&,deq'r ¼Cykd½ vuqnku;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
158
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
104&lafo/kku ds vuqPNsn 275¼1½ ds ijarqd ds varxZr vuqnku
104&lafo/kku ds vuqPNsn 275¼1½ ds ijarqd ds varxZr vuqnku
105&dsUnzh; lM+d fuf/k ls vuqnku
0001&lafo/kku ds vuqPNsn 275 ¼1½ ds ijarqd ds vUrxZr vuqnku
0004&tutkfr;sa mi ;kstuk gsrq fo'ks"k dsUnzh; lgk;rk
0001&dsUnzh; lM+d fuf/k ls vuqnku
R1601021040001
R1601021040004
R1601021050001
00 01 izkfIr;k¡
77 12 vuqlwfpr tutkfr mi ;kstuk
77 06 lM+d ,oa iqy
0
0
20,17,00,000
11,03,00,000
12,19,00,000
70,02,00,000
10,55,00,000
13,06,00,000
64,41,00,000
11,61,00,000
14,37,00,000
70,85,00,000
11,03,00,000
12,19,00,000
70,02,00,000
0
0
20,17,00,000
11,61,00,000
14,37,00,000
70,85,00,000
10,55,00,000
13,06,00,000
64,41,00,000
;ksx&
;ksx&
;ksx&
0001&lafo/kku ds vuqPNsn 275 ¼1½
ds ijarqd ds vUrxZr vuqnku
0004&tutkfr;sa mi ;kstuk gsrq
fo'ks"k dsUnzh; lgk;rk
0001&dsUnzh; lM+d fuf/k ls vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
23,22,00,000
70,02,00,000
0
20,17,00,000
25,98,00,000
70,85,00,000
23,61,00,000
64,41,00,000
104&lafo/kku ds vuqPNsn
275¼1½ ds ijarqd ds varxZr
vuqnku
105&dsUnzh; lM+d fuf/k ls
vuqnku
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
159
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
210&izkjafHkd f'k{kk
215&fiNM+h tkfr;ksa dk dY;k.k
220&Qly d`f"k
0001&lafo/kku ds vuqPNsn 275¼1½ ds ijarqd ds varxZr vuqnku
0001&fiNM+h tkfr;ksa dk dY;k.k ¼ch0vkj0th0,Q0½
0001&okf.kT;d Qlysa¼jk"Vªh; d`f"k fodkl ;kstuk½
R1601022100001
R1601022150001
R1601022200001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
77 22 jk"Vªh; d`f"k fodkl ;kstuk
2,02,00,000
4,08,58,00,000
5,06,82,00,000
0
0
6,29,89,00,000
0
6,85,06,00,000
0
7,53,57,00,000
0
0
6,29,89,00,000
2,02,00,000
4,08,58,00,000
5,06,82,00,000
0
7,53,57,00,000
0
6,85,06,00,000
;ksx&
;ksx&
;ksx&
0001&lafo/kku ds vuqPNsn 275¼1½ ds
ijarqd ds varxZr vuqnku
0001&fiNM+h tkfr;ksa dk dY;k.k
¼ch0vkj0th0,Q0½
0001&okf.kT;d Qlysa¼jk"Vªh; d`f"k
fodkl ;kstuk½
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
6,29,89,00,000
2,02,00,000
4,08,58,00,000
5,06,82,00,000
0
7,53,57,00,000
0
6,85,06,00,000
210&izkjafHkd f'k{kk
215&fiNM+h tkfr;ksa dk
dY;k.k
220&Qly d`f"k
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
160
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
796&tutkrh; {ks= mi;kstuk
800&vU; vuqnku
800&vU; vuqnku
0001&lafo/kku ds vuqPNsn 275 ¼A½ ds ijUrqd ds vUrxZr vuqnku
0001&vuqlwfpr tkfr ds fy, fo'ksÔ vaxhHkwr ;kstuk gsrq fo'ksÔ dsUnzh; lgk;rk
0007&foRr vk;ksx dh vuq'kalk ij izkIr vuqnku
R1601027960001
R1601028000001
R1601028000007
00 01 izkfIr;k¡
00 01 izkfIr;k¡
76 15 ou ds fy, lgk;rk vuqnku
76 19 jkT; ds fo'ks"k t:jrksa ds fy,
vuqnku
76 24 ;w0vkbZ0Mh0 gsrq vuqnku
76 26 izkjfEHkd f'k{kk ds fy, vuqnku
19,04,00,000
11,95,63,425
0
0
0
0
0
0
9,60,00,000
4,61,25,00,000
73,84,00,000
8,18,00,00,000
9,60,00,000
4,61,25,00,000
73,84,00,000
8,18,00,00,000
9,60,00,000
4,61,25,00,000
73,84,00,000
9,46,00,00,000
0
0
13,62,69,00,000
19,04,00,000
11,95,63,425
0 14,90,69,00,000 13,62,69,00,000
;ksx&
;ksx&
;ksx&
0001&lafo/kku ds vuqPNsn 275 ¼A½
ds ijUrqd ds vUrxZr vuqnku
0001&vuqlwfpr tkfr ds fy, fo'ksÔ
vaxhHkwr ;kstuk gsrq fo'ksÔ dsUnzh;
lgk;rk
0007&foRr vk;ksx dh vuq'kalk ij
izkIr vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 19,04,00,000796&tutkrh; {ks= mi;kstuk;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
161
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
02&jkT;@la?k {ks= dh ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
800&vU; vuqnku
800&vU; vuqnku
169&Mh0,Q0vkbZ0Mh0 ds varxZr vuqnku
0025&d.kkZafdr ifj;kstuk,¡
0036&mxzokn izHkkfor {ks=ksa esa xaHkhj vk/kkjHkwr lajpuk gsrq iqfyl dks vuqnku
0001&Mh0,Q0vkbZ0Mh0 ds vUrxZr vuqnku
R1601028000025
R1601028000036
R1601031690001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
14,93,50,000
9,66,71,000
34,10,000
0
0
0
0
0
0
14,93,50,000
9,66,71,000
34,10,000
;ksx&
;ksx&
;ksx&
0025&d.kkZafdr ifj;kstuk,¡
0036&mxzokn izHkkfor {ks=ksa esa xaHkhj
vk/kkjHkwr lajpuk gsrq iqfyl dks
vuqnku
0001&Mh0,Q0vkbZ0Mh0 ds vUrxZr
vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
13,62,69,00,000
0
36,55,84,425
34,10,000
14,90,69,00,000 13,62,69,00,000800&vU; vuqnku
169&Mh0,Q0vkbZ0Mh0 ds
varxZr vuqnku
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
89,34,74,00,000 50,65,39,15,425 1,07,29,44,00,000 87,76,28,00,00002&jkT;@la?k {ks= dh ;kstukxr
Ldheksa ds fy, vuqnku
;ksx&
eq[; 'kh"kZ
162
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
215&vuqlwfpr tkfr;ksa ds dY;k.k ds fy, vuqnku
230&Qly d`f"kdeZ ds fy, vuqnku
230&Qly d`f"kdeZ ds fy, vuqnku
0001&vuqlwfpr tkfr;ksa ds dY;k.k ds fy, vuqnku
0021&cht xzkeh.k dk;ZØe
0023&d`f"k x.kuk
R1601032150001
R1601032300021
R1601032300023
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
33,84,39,000
18,86,02,000
15,00,000
40,00,00,000
5,00,00,000
25,00,000
40,00,00,000
5,00,00,000
25,00,000
25,00,000
12,00,00,000
0
40,00,00,000
5,00,00,000
25,00,000
33,84,39,000
18,86,02,000
15,00,000
25,00,000
12,00,00,000
0
40,00,00,000
5,00,00,000
25,00,000
;ksx&
;ksx&
;ksx&
0001&vuqlwfpr tkfr;ksa ds dY;k.k ds
fy, vuqnku
0021&cht xzkeh.k dk;ZØe
0023&d`f"k x.kuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
40,00,00,000 33,84,39,000 25,00,000 40,00,00,000215&vuqlwfpr tkfr;ksa ds
dY;k.k ds fy, vuqnku
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
163
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
230&Qly d`f"kdeZ ds fy, vuqnku
230&Qly d`f"kdeZ ds fy, vuqnku
230&Qly d`f"kdeZ ds fy, vuqnku
230&Qly d`f"kdeZ ds fy, vuqnku
0024&d`f"k lkaf[;dh dk lq/kkj
0025&iksLV gkosZLV rduhdh
0026&d`rd dhV izca/ku
0027&d`f"k ;kaf=dhdj.k
R1601032300024
R1601032300025
R1601032300026
R1601032300027
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,93,63,000
17,24,000
23,30,000
16,00,000
0
0
0
0
0
0
0
0
1,93,63,000
17,24,000
23,30,000
16,00,000
;ksx&
;ksx&
;ksx&
;ksx&
0024&d`f"k lkaf[;dh dk lq/kkj
0025&iksLV gkosZLV rduhdh
0026&d`rd dhV izca/ku
0027&d`f"k ;kaf=dhdj.k
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
5,25,00,000 21,51,19,000 12,00,00,000 5,25,00,000230&Qly d`f"kdeZ ds fy,
vuqnku
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
164
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
282&ty vkiwfrZ ,oa LoPNrk
310&i'kqikyu
317&i;kZoj.k okfudh rFkk oU; izk.kh ds fy, vuqnku
0001&ck<+ fu;a=.k
0001&i'kq/ku dh x.kuk ds fy, vuqnku
0001&i;kZoj.k okfudh rFkk oU; izk.kh ds fy, vuqnku
R1601032820001
R1601033100001
R1601033170001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
41,50,000
56,75,000
82,41,000
0
0
0
0
0
0
41,50,000
56,75,000
82,41,000
;ksx&
;ksx&
;ksx&
0001&ck<+ fu;a=.k
0001&i'kq/ku dh x.kuk ds fy,
vuqnku
0001&i;kZoj.k okfudh rFkk oU; izk.kh
ds fy, vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
0
41,50,000
56,75,000
82,41,000
282&ty vkiwfrZ ,oa LoPNrk
310&i'kqikyu
317&i;kZoj.k okfudh rFkk
oU; izk.kh ds fy, vuqnku
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
165
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
323&losZ{k.k ,oa lkaf[;dh
330&ck<+ ifj;kstuk ds j[kj[kko
789&vuqlwfpr tkfr ds fy, fo'ks"k ?kVd ;kstuk
0005&vkfFkZd losZ{k.k rFkk lkaf[;dh
0001&ck<+ fu;a=.k ij iwathxr ifjO;;
0001&cht dk;Zdze ds fy, vuqnku
R1601033230005
R1601033300001
R1601037890001
80 04 {ks=Qy ,oa mRiknu dk nwr
losZ{k.k
80 05 Qly lkaf[;dh ds lq/kkj fufer
;kstuk
80 06 vkfFkZd x.kuk
00 01 izkfIr;k¡
00 01 izkfIr;k¡
19,35,44,718
0
0
0
1,06,27,384
1,71,92,000
1,36,31,000
10,00,00,000
50,00,00,000
0
1,71,92,000
1,36,31,000
10,00,00,000
50,00,00,000
0
0
0
1,78,00,00,000
13,08,23,000
50,00,00,000
0
19,35,44,718
0
1,06,27,384
0
1,78,00,00,000
13,08,23,000
50,00,00,000
;ksx&
;ksx&
;ksx&
0005&vkfFkZd losZ{k.k rFkk lkaf[;dh
0001&ck<+ fu;a=.k ij iwathxr
ifjO;;
0001&cht dk;Zdze ds fy, vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
13,08,23,000
50,00,00,000
19,35,44,718
0
0
1,78,00,00,000
13,08,23,000
50,00,00,000
323&losZ{k.k ,oa lkaf[;dh
330&ck<+ ifj;kstuk ds
j[kj[kko
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
166
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
789&vuqlwfpr tkfr ds fy, fo'ks"k ?kVd ;kstuk
789&vuqlwfpr tkfr ds fy, fo'ks"k ?kVd ;kstuk
796&tutkrh; {ks= mi;kstuk
0002&;ksX;rk mUu;u ds fy, vuqnku
0003&jk"Vªh; lsok ;kstuk
0001&cht dk;Zdze ds fy, vuqnku
R1601037890002
R1601037890003
R1601037960001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
43,80,000
3,49,000
6,64,211
0
0
0
0
0
0
43,80,000
3,49,000
6,64,211
;ksx&
;ksx&
;ksx&
0002&;ksX;rk mUu;u ds fy, vuqnku
0003&jk"Vªh; lsok ;kstuk
0001&cht dk;Zdze ds fy, vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 1,53,56,384789&vuqlwfpr tkfr ds fy,
fo'ks"k ?kVd ;kstuk
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
167
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
796&tutkrh; {ks= mi;kstuk
800&vU; vuqnku
800&vU; vuqnku
0002&jk"Vªh; lsok ;kstuk ¼,u0,l0,l0½ xfrfof/k ds fy, vuqnku
0005&tux.kuk] losZ{k.k vkSj lkaf[;dh
0037&jkVªh; xanh cLrh fodkl ;kstuk
R1601037960002
R1601038000005
R1601038000037
00 01 izkfIr;k¡
80 04 {ks=Qy ,oa mRiknu dk nwr
losZ{k.k
80 05 Qly lkaf[;dh ds lq/kkj fufer
;kstuk
80 06 vkfFkZd x.kuk
80 08 d`f"k x.kuk
00 00 mi'kh"kZ esa izko/kkfur jkf'k
52,369
0
0
0
0
99,00,000
0
0
0
0
0
0
0
0
0
0
1,51,43,000
1,21,36,000
48,91,34,000
25,56,000
0
0
0
52,369
0
99,00,000
51,89,69,000 0
;ksx&
;ksx&
;ksx&
0002&jk"Vªh; lsok ;kstuk
¼,u0,l0,l0½ xfrfof/k ds fy,
vuqnku
0005&tux.kuk] losZ{k.k vkSj lkaf[;dh
0037&jkVªh; xanh cLrh fodkl ;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 7,16,580796&tutkrh; {ks= mi;kstuk;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
168
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
03&dsUnzh; ;kstukxr Ldheksa ds fy, vuqnku
800&vU; vuqnku
800&vU; vuqnku
900&?kVk;sa okifl;ka
0071&jk"Vªh; Hkwfe vfHkys[k ,oa vk/kqfudhdj.k dk;Zdze
0074&,u0,l0,l0 xfrfof/k
0001&?kVk;sa okifl;ka
R1601038000071
R1601038000074
R1601039000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
16,23,23,000
85,76,000
-76,82,181
0
0
0
0
0
0
16,23,23,000
85,76,000
-76,82,181
;ksx&
;ksx&
;ksx&
0071&jk"Vªh; Hkwfe vfHkys[k ,oa
vk/kqfudhdj.k dk;Zdze
0074&,u0,l0,l0 xfrfof/k
0001&?kVk;sa okifl;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
18,07,99,000
-76,82,181
51,89,69,000 0800&vU; vuqnku
900&?kVk;sa okifl;ka
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,08,33,23,000 95,77,68,501 2,42,14,69,000 1,08,33,23,00003&dsUnzh; ;kstukxr Ldheksa ds
fy, vuqnku
;ksx&
eq[; 'kh"kZ
169
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
205&U;k; iz'kklu ds fy, vuqnku
210&izkFkfed f'k{kk
210&izkFkfed f'k{kk
0066&yksd fuekZ.k dk;Z&U;kf;d dk;ksZ gsrq vuqnku
0020&lkekU; f'k{kk vU; izkS0f'k{kk
0022&izkjafHkd f'k{kk
R1601042050066
R1601042100020
R1601042100022
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
6,78,23,18,000
3,17,66,000
14,45,96,75,000
0
3,17,66,000
14,45,96,75,000
0
75,00,000
0
15,00,84,28,000
3,17,66,000
14,45,96,75,000
0
0
0
6,78,23,18,000
75,00,000
0
15,00,84,28,000
3,17,66,000
14,45,96,75,000
0
;ksx&
;ksx&
;ksx&
0066&yksd fuekZ.k dk;Z&U;kf;d dk;ksZ
gsrq vuqnku
0020&lkekU; f'k{kk vU; izkS0f'k{kk
0022&izkjafHkd f'k{kk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
3,17,66,000
14,45,96,75,000
0
6,78,23,18,000
75,00,000
15,00,84,28,000
3,17,66,000
14,45,96,75,000
205&U;k; iz'kklu ds fy,
vuqnku
210&izkFkfed f'k{kk
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
170
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
245&vuq0 tkfr;ksa ds dY;k.k ds fy, vuqnku
245&vuq0 tkfr;ksa ds dY;k.k ds fy, vuqnku
245&vuq0 tkfr;ksa ds dY;k.k ds fy, vuqnku
0002&vuq0 tkfr ds fy, esfVªd Nk=o`fr
0006&fiNM+h tkfr iksLV esfVªd Nk=o`fr
0007&v'kq} dk;Z esa yxs yksxksa ds cPpksa ds fy, izh eSVªd Nk=o`fr
R1601042450002
R1601042450006
R1601042450007
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
57,14,75,000
0
1,22,89,000
0
35,90,00,000
0
0
35,90,00,000
0
0
0
0
0
35,90,00,000
0
57,14,75,000
0
1,22,89,000
0
0
0
0
35,90,00,000
0
;ksx&
;ksx&
;ksx&
0002&vuq0 tkfr ds fy, esfVªd
Nk=o`fr
0006&fiNM+h tkfr iksLV esfVªd
Nk=o`fr
0007&v'kq} dk;Z esa yxs yksxksa ds
cPpksa ds fy, izh eSVªd Nk=o`fr
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
171
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
245&vuq0 tkfr;ksa ds dY;k.k ds fy, vuqnku
245&vuq0 tkfr;ksa ds dY;k.k ds fy, vuqnku
245&vuq0 tkfr;ksa ds dY;k.k ds fy, vuqnku
245&vuq0 tkfr;ksa ds dY;k.k ds fy, vuqnku
0010&fo'ksÔ dsUnzh; lgk;rk
0011&ukxfjd vf/kdkj vf/kfu;e 1955 ds laj{k.k dk dk;kZUo;u
0012&e/;kg~u Hkkstu ;kstuk
0013&rsygu ds fy, ,dhd`r ;kstuk
R1601042450010
R1601042450011
R1601042450012
R1601042450013
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
2,00,00,000
40,04,73,000
26,89,000
61,00,00,000
0
0
0
61,00,00,000
0
0
0
74,00,00,000
0
0
0
61,00,00,000
0
0
0
0
2,00,00,000
40,04,73,000
26,89,000
74,00,00,000
0
0
0
61,00,00,000
0
0
0
;ksx&
;ksx&
;ksx&
;ksx&
0010&fo'ksÔ dsUnzh; lgk;rk
0011&ukxfjd vf/kdkj vf/kfu;e
1955 ds laj{k.k dk dk;kZUo;u
0012&e/;kg~u Hkkstu ;kstuk
0013&rsygu ds fy, ,dhd`r
;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
172
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
250&vuqlwfpr tu&tkfr;kssa dk dY;k.k
250&vuqlwfpr tu&tkfr;kssa dk dY;k.k
250&vuqlwfpr tu&tkfr;kssa dk dY;k.k
0001&vuqlwfpr tu&tkfr;ksa dk dY;k.k0
0002&e/;kg~u Hkkstu ;kstuk
0003&rsygu] nky] ike rsy rFkk eDdk ds fy, ,dhd`r ;kstuk
R1601042500001
R1601042500002
R1601042500003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
3,98,31,000
13,28,000
1,25,00,000
0
0
1,25,00,000
0
0
0
0
0
1,25,00,000
0
0
0
3,98,31,000
13,28,000
0
0
0
1,25,00,000
0
0
;ksx&
;ksx&
;ksx&
0001&vuqlwfpr tu&tkfr;ksa dk
dY;k.k0
0002&e/;kg~u Hkkstu ;kstuk
0003&rsygu] nky] ike rsy rFkk
eDdk ds fy, ,dhd`r ;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
96,90,00,000
1,25,00,000
1,00,69,26,000
4,11,59,000
74,00,00,000
0
96,90,00,000
1,25,00,000
245&vuq0 tkfr;ksa ds dY;k.k
ds fy, vuqnku
250&vuqlwfpr tu&tkfr;kssa dk
dY;k.k
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
173
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
0005&cky dY;k.k
0006&lesfdr cky laj{k.k ;kstuk
0007&bfUnjk xka/kh ekr`Ro lg;ksx ;kstuk
0008&o;Ld yM+fd;ksa ds l'kDrhdj.k ds fy, jktho xka/kh ;ksstuk
R1601042550005
R1601042550006
R1601042550007
R1601042550008
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
1,15,22,000
24,20,89,000
50,81,73,000
14,26,29,65,000
0
0
0
14,26,29,65,000
0
0
0
17,36,36,73,000
0
0
0
14,26,29,65,000
0
0
0
0
1,15,22,000
24,20,89,000
50,81,73,000
17,36,36,73,000
0
0
0
14,26,29,65,000
0
0
0
;ksx&
;ksx&
;ksx&
;ksx&
0005&cky dY;k.k
0006&lesfdr cky laj{k.k ;kstuk
0007&bfUnjk xka/kh ekr`Ro lg;ksx
;kstuk
0008&o;Ld yM+fd;ksa ds l'kDrhdj.k
ds fy, jktho xka/kh ;ksstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
174
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
0009&,dhd`r cky fodkl ;kstuk
0010&efgyk l'kfDrdj.k ds fy, jk"Vªh; fe'ku
0011&fd'kksjh 'kfDr ;kstuk ¼ds0,l0okbZ0½
0012&izosf'kdRrj Nk=o`fRr
R1601042550009
R1601042550010
R1601042550011
R1601042550012
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
8,19,09,11,000
16,38,000
1,43,00,000
43,53,17,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,19,09,11,000
16,38,000
1,43,00,000
43,53,17,000
0
0
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
;ksx&
0009&,dhd`r cky fodkl ;kstuk
0010&efgyk l'kfDrdj.k ds fy,
jk"Vªh; fe'ku
0011&fd'kksjh 'kfDr ;kstuk
¼ds0,l0okbZ0½
0012&izosf'kdRrj Nk=o`fRr
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
175
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
255&lekt dY;k.k ds fy, vuqnku
260&d`f"k dk;Z ds fy, vuqnku
260&d`f"k dk;Z ds fy, vuqnku
0013&izh eSfVªd Nk=o`fRr
0005&okf.kfT;d Qlysa¼twV izkS|ksfxdh fe'ku½
0023&d`f"k dk;Z
R1601042550013
R1601042600005
R1601042600023
00 01 izkfIr;k¡
00 01 izkfIr;k¡
71 01 ,Q0ih0vkj0 iquiqu
dks'kh&¼10%90½
71 02 ,u0 MCy;q0 Mh0 ih0 vkj0 ,0
72 01 vkblksikse
72 07 izkseks'ku vkWQ ,xzhdYpj odZ'kkWi
72 08 jk"Vªh; ikV fodkl ;kstuk
72 09 lesfdr dhV izca/ku dk;ZØe
72 11 lesfdr flfj;y fodkl dk;ZØe
1,31,67,000
90,43,000
0
0
0
0
0
0
0
0
0
90,00,000
4,50,00,000
6,00,00,000
30,00,00,000
1,80,00,000
3,60,00,000
12,00,00,000
0
0
90,00,000
4,50,00,000
6,00,00,000
30,00,00,000
1,80,00,000
3,60,00,000
12,00,00,000
65,90,00,000
0
0
0
18,00,00,000
45,00,00,000
1,80,00,000
0
0
0
0
58,80,00,000
1,31,67,000
90,43,000
0
65,90,00,000
0
64,80,00,000
0
0
58,80,00,000
;ksx&
;ksx&
;ksx&
0013&izh eSfVªd Nk=o`fRr
0005&okf.kfT;d Qlysa¼twV izkS|ksfxdh
fe'ku½
0023&d`f"k dk;Z
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
14,26,29,65,000 9,41,71,17,000 18,02,26,73,000 14,26,29,65,000255&lekt dY;k.k ds fy,
vuqnku
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
176
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
260&d`f"k dk;Z ds fy, vuqnku
260&d`f"k dk;Z ds fy, vuqnku
277&lkekU; f'k{kk
0025&frygu iYl ike rsy vkSj eDdk dh ,dhd`r ;kstuk
0026&d`f"k dk;Z ds fy, eSdzks eSaustesaV gsrq vuqnku
0016&ek/;fed f'k{kk
R1601042600025
R1601042600026
R1601042770016
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
00 01 izkfIr;k¡
8,77,46,630
32,63,25,000
0
0
0
0
10,41,04,00,000
0
0
0
10,41,04,00,000
0
0
0
0
2,90,00,00,000
0
0
10,41,04,00,000
8,77,46,630
32,63,25,000
0
0
0
2,90,00,00,000
0
0
10,41,04,00,000
;ksx&
;ksx&
;ksx&
0025&frygu iYl ike rsy vkSj
eDdk dh ,dhd`r ;kstuk
0026&d`f"k dk;Z ds fy, eSdzks
eSaustesaV gsrq vuqnku
0016&ek/;fed f'k{kk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
58,80,00,000 42,31,14,630 64,80,00,000 58,80,00,000260&d`f"k dk;Z ds fy,
vuqnku
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
177
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
277&lkekU; f'k{kk
281&ifjokj dY;k.k ds fy, vuqnku
287&Je ,oa jkstxkj
0021&lkekU; f'k{kk
0006&ifjokj dY;k.k
0001&Je vkSj jkstxkj
R1601042770021
R1601042810006
R1601042870001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
84 01 funs'ku
84 02 jkT; ifjokj dY;k.k O;wjks
84 03 ftyk ifjokj dY;k.k O;wjks
84 04 LokLF; midsUnz
84 05 'kgjh ifjokj dY;k.k dsUnz
84 08 LokLF; ,oa ifjokj dY;k.k
izf'k{k.k dsUnz ¼iq:"k½
84 09 ,-,u-,e-@,y-,p-Hkh- Ldwy
84 10 cgweq[kh dk;Zdze dk izf'k{k.k ,oa
fu;kstu
00 01 izkfIr;k¡
1,17,99,18,000
1,81,61,02,000
0
0
0
0
0
0
0
0
3,68,00,000
0
0
9,08,000
8,63,04,000
28,33,31,000
3,15,48,80,000
2,83,90,000
2,63,89,000
13,92,31,000
19,60,000
0
0
0
9,08,000
8,63,04,000
28,33,31,000
3,15,48,80,000
2,83,90,000
2,63,89,000
13,92,31,000
19,60,000
0
0
0
10,12,000
9,05,27,000
31,91,09,000
3,46,96,74,000
3,19,95,000
2,97,76,000
22,23,000
15,56,16,000
0
0
3,72,13,93,000
0
1,17,99,18,000
1,81,61,02,000
3,68,00,000
0
4,09,99,32,000
0
0
3,72,13,93,000
0
;ksx&
;ksx&
;ksx&
0021&lkekU; f'k{kk
0006&ifjokj dY;k.k
0001&Je vkSj jkstxkj
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
10,41,04,00,000
3,72,13,93,000
1,17,99,18,000
1,81,61,02,000
2,90,00,00,000
4,09,99,32,000
10,41,04,00,000
3,72,13,93,000
277&lkekU; f'k{kk
281&ifjokj dY;k.k ds fy,
vuqnku
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
178
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
287&Je ,oa jkstxkj
287&Je ,oa jkstxkj
305&d`f"k
0002&ca/kqvk etnwj dks fQj ls cLrh ds fy, lh0,l0ih0 ;ksstuk
0003&O;kolkf;d izf'k{k.k ds fy, vuqnku
0001&d`f"k dk eSØks eSustesUV&dk;Z ;kstuk ds }kjk jkT; iz;kl ls@vuqiwjd leknj
R1601042870002
R1601042870003
R1601043050001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
68,20,000
2,64,11,000
0
32,50,000
1,50,00,000
1,80,00,000
32,50,000
1,50,00,000
1,80,00,000
33,00,000
3,00,00,000
0
32,50,000
1,50,00,000
1,80,00,000
68,20,000
2,64,11,000
0
33,00,000
3,00,00,000
0
32,50,000
1,50,00,000
1,80,00,000
;ksx&
;ksx&
;ksx&
0002&ca/kqvk etnwj dks fQj ls cLrh
ds fy, lh0,l0ih0 ;ksstuk
0003&O;kolkf;d izf'k{k.k ds fy,
vuqnku
0001&d`f"k dk eSØks eSustesUV&dk;Z
;kstuk ds }kjk jkT; iz;kl
ls@vuqiwjd leknj
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,82,50,000
1,80,00,000
7,00,31,000
0
3,33,00,000
0
1,82,50,000
1,80,00,000
287&Je ,oa jkstxkj
305&d`f"k
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
179
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
310&i'kqikyu ds fy, vuqnku
310&i'kqikyu ds fy, vuqnku
310&i'kqikyu ds fy, vuqnku
0006&i'kq chekfj;ka
0007&dqDdqV fodkl ds fy, lh0lh0,l0
0008&is'ksoj n{krk fodkl ds fy, lh0lh0,l0
R1601043100006
R1601043100007
R1601043100008
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
16,82,58,000
5,51,20,000
0
20,80,65,000
7,00,00,000
6,97,50,000
20,80,65,000
7,00,00,000
6,97,50,000
0
0
0
20,80,65,000
7,00,00,000
6,97,50,000
16,82,58,000
5,51,20,000
0
0
0
0
20,80,65,000
7,00,00,000
6,97,50,000
;ksx&
;ksx&
;ksx&
0006&i'kq chekfj;ka
0007&dqDdqV fodkl ds fy,
lh0lh0,l0
0008&is'ksoj n{krk fodkl ds fy,
lh0lh0,l0
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
180
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
310&i'kqikyu ds fy, vuqnku
312&eRL;
312&eRL;
0009&i'kq fpfdRlky; Hkouksa dk lqn`f<+dj.k
0001&eRL;
0058&eNqvkjksa ds dY;k.k gsrq jk"Vªh; ;kstuk
R1601043100009
R1601043120001
R1601043120058
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
1,01,40,000
75,00,000
12,08,70,000
0
75,00,000
12,08,70,000
0
0
6,68,70,000
0
75,00,000
12,08,70,000
0
0
0
1,01,40,000
0
6,68,70,000
0
75,00,000
12,08,70,000
0
;ksx&
;ksx&
;ksx&
0009&i'kq fpfdRlky; Hkouksa dk
lqn`f<+dj.k
0001&eRL;
0058&eNqvkjksa ds dY;k.k gsrq jk"Vªh;
;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
35,53,15,000
12,08,70,000
22,33,78,000
1,01,40,000
0
6,68,70,000
35,53,15,000
12,08,70,000
310&i'kqikyu ds fy, vuqnku
312&eRL;
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
181
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
313&okfudh rFkk oU; izk.kh
321&xzke rFkk y?kq m|ksx ds fy, vuqnku
323&losZ{k.k ,oa lkaf[;dh
0058&ou foHkkx ds fy, vuqnku
0001&xzke rFkk y?kq m|ksx ds fy, vuqnku
0001&tux.kuk] losZ{k.k ,oa lkaf[;dh
R1601043130058
R1601043210001
R1601043230001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
1,04,93,400
0
8,55,00,000
0
39,63,09,000
8,55,00,000
0
39,63,09,000
6,70,00,000
0
0
8,55,00,000
0
39,63,09,000
0
1,04,93,400
0
6,70,00,000
0
0
8,55,00,000
0
39,63,09,000
;ksx&
;ksx&
;ksx&
0058&ou foHkkx ds fy, vuqnku
0001&xzke rFkk y?kq m|ksx ds fy,
vuqnku
0001&tux.kuk] losZ{k.k ,oa lkaf[;dh
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
8,55,00,000
0
39,63,09,000
0
1,04,93,400
0
6,70,00,000
0
0
8,55,00,000
0
39,63,09,000
313&okfudh rFkk oU; izk.kh
321&xzke rFkk y?kq m|ksx ds
fy, vuqnku
323&losZ{k.k ,oa lkaf[;dh
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
182
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
330&i;kZoj.k okfudh rFkk oU; izk.kh
355&dyk vkSj laLd`fr
355&dyk vkSj laLd`fr
0001&i;kZoj.k okfudh rFkk oU; izk.kh
0001&jk"Vªh; lsok ;kstuk
0002&dyk vkSj laLd`fr
R1601043300001
R1601043550001
R1601043550002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,72,19,300
0
0
0
2,33,80,000
50,00,000
0
2,33,80,000
50,00,000
0
0
0
0
2,33,80,000
50,00,000
1,72,19,300
0
0
0
0
0
0
2,33,80,000
50,00,000
;ksx&
;ksx&
;ksx&
0001&i;kZoj.k okfudh rFkk oU; izk.kh
0001&jk"Vªh; lsok ;kstuk
0002&dyk vkSj laLd`fr
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
2,83,80,000
1,72,19,300
0
0
0
0
2,83,80,000
330&i;kZoj.k okfudh rFkk
oU; izk.kh
355&dyk vkSj laLd`fr
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
183
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
360&vYila[;dks ds fy, vuqnku
360&vYila[;dks ds fy, vuqnku
360&vYila[;dks ds fy, vuqnku
0001&cgq{ks=h; fodkl dh ;kstuk
0002&vYi la[;d Nk=] Nk=kvksa dks iwoZ eSfVªd Nk=o`fr
0003&vYi la[;d Nk=] Nk=kvksa dks ek/;fedksRrj Nk=o`fr
R1601043600001
R1601043600002
R1601043600003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
0
3,50,00,00,000
40,00,00,000
35,00,00,000
3,50,00,00,000
40,00,00,000
35,00,00,000
2,00,00,00,000
75,00,00,000
60,00,00,000
3,50,00,00,000
40,00,00,000
35,00,00,000
0
0
0
2,00,00,00,000
75,00,00,000
60,00,00,000
3,50,00,00,000
40,00,00,000
35,00,00,000
;ksx&
;ksx&
;ksx&
0001&cgq{ks=h; fodkl dh ;kstuk
0002&vYi la[;d Nk=] Nk=kvksa dks
iwoZ eSfVªd Nk=o`fr
0003&vYi la[;d Nk=] Nk=kvksa dks
ek/;fedksRrj Nk=o`fr
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
184
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
360&vYila[;dks ds fy, vuqnku
365&lM+d ,oa iqy
726&,dhd`r gFkdj?kk fodkl ;kstuk ds rgr gsUMywe dyLVj dh LFkkiuk
0004&vYila[;d Nk=] Nk=kvksa dks rduhdh ,oa O;olkf;d ikB gsrq Nk=o`fRr
0001&Hkkjr usiky lhek lM+d
0001&,dhd`r gFkdj?kk fodkl ;kstuk
R1601043600004
R1601043650001
R1601047260001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
0
30,00,00,000
2,00,00,00,000
50,00,000
30,00,00,000
2,00,00,00,000
50,00,000
45,00,00,000
0
3,35,50,000
30,00,00,000
2,00,00,00,000
50,00,000
0
0
0
45,00,00,000
0
3,35,50,000
30,00,00,000
2,00,00,00,000
50,00,000
;ksx&
;ksx&
;ksx&
0004&vYila[;d Nk=] Nk=kvksa dks
rduhdh ,oa O;olkf;d ikB gsrq
Nk=o`fRr
0001&Hkkjr usiky lhek lM+d
0001&,dhd`r gFkdj?kk fodkl
;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
4,55,00,00,000
2,00,00,00,000
50,00,000
0
0
0
3,80,00,00,000
0
3,35,50,000
4,55,00,00,000
2,00,00,00,000
50,00,000
360&vYila[;dks ds fy,
vuqnku
365&lM+d ,oa iqy
726&,dhd`r gFkdj?kk fodkl
;kstuk ds rgr gsUMywe
dyLVj dh LFkkiuk
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
185
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
0001&ih0,e0,0th0okbZ0 ds vUrxZr vuqlwfpr tkfr;ksa dk fodkl
0002&i'kqikyu dqDdqV fodkl
0003&O;olkf;d izf'k{k.k ds fy, okg~; lEiksf"kr ;kstuk
R1601047890001
R1601047890002
R1601047890003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
22,50,00,000
1,00,80,000
48,68,000
0
0
0
0
0
0
0
0
0
0
0
0
22,50,00,000
1,00,80,000
48,68,000
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0001&ih0,e0,0th0okbZ0 ds vUrxZr
vuqlwfpr tkfr;ksa dk fodkl
0002&i'kqikyu dqDdqV fodkl
0003&O;olkf;d izf'k{k.k ds fy,
okg~; lEiksf"kr ;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
186
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
0004&lkeqnkf;d fodkl ds fy, vuqnku
0005&twV fodkl ds fy, vuqnku
0006&vuqlwfpr tkfr ckfydk Nk=kokl
R1601047890004
R1601047890005
R1601047890006
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
4,64,000
17,03,000
6,87,75,000
0
0
0
0
0
0
0
0
0
0
0
0
4,64,000
17,03,000
6,87,75,000
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0004&lkeqnkf;d fodkl ds fy,
vuqnku
0005&twV fodkl ds fy, vuqnku
0006&vuqlwfpr tkfr ckfydk
Nk=kokl
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
187
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
0007&vuqlwfpr tkfr;ksa ds fy, rduhdh f'k{kk
0008&efgyk Nk=kokl
0009&vuqlwfpr tkfr mi ;kstuk ¼,l0lh0,l0lh0½
R1601047890007
R1601047890008
R1601047890009
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
12,00,00,000
9,80,000
32,49,72,000
0
0
0
0
0
0
0
0
0
0
0
0
12,00,00,000
9,80,000
32,49,72,000
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0007&vuqlwfpr tkfr;ksa ds fy,
rduhdh f'k{kk
0008&efgyk Nk=kokl
0009&vuqlwfpr tkfr mi ;kstuk
¼,l0lh0,l0lh0½
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
188
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk
796&tutkfr;sa {ks= mi;kstuk
796&tutkfr;sa {ks= mi;kstuk
0010&ek/;kg~u Hkkstu ;kstuk ¼,e0Mh0,e0½
0002&vuqlwfpr tutkfr;ksa ds fy, iksLV eSafVªd Nk=o`fr
0003&ca/kqvk etnwjksa ds fy, vuqnku
R1601047890010
R1601047960002
R1601047960003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
60,13,01,000
2,98,42,000
3,04,000
0
0
0
0
0
0
0
0
0
0
0
0
60,13,01,000
2,98,42,000
3,04,000
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0010&ek/;kg~u Hkkstu ;kstuk
¼,e0Mh0,e0½
0002&vuqlwfpr tutkfr;ksa ds fy,
iksLV eSafVªd Nk=o`fr
0003&ca/kqvk etnwjksa ds fy, vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 1,35,81,43,000 0 0789&vuqlwfpr tkfr;ksa ds fy,
fo'ks"k ?kVd ;kstuk
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
189
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
796&tutkfr;sa {ks= mi;kstuk
796&tutkfr;sa {ks= mi;kstuk
796&tutkfr;sa {ks= mi;kstuk
796&tutkfr;sa {ks= mi;kstuk
0004&lkeqnkf;d fodkl ds fy, vuqnku
0005&xq.koRrk fodkl ds fy, vuqnku
0006&vuqlwfpt tutkfr mi;kstuk ¼,l0lh0,l0ih0½
0007&e/;kg~u Hkkstu ;kstuk
R1601047960004
R1601047960005
R1601047960006
R1601047960007
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
2,18,000
8,77,000
1,84,26,000
5,98,07,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,18,000
8,77,000
1,84,26,000
5,98,07,000
0
0
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
;ksx&
0004&lkeqnkf;d fodkl ds fy,
vuqnku
0005&xq.koRrk fodkl ds fy, vuqnku
0006&vuqlwfpt tutkfr mi;kstuk
¼,l0lh0,l0ih0½
0007&e/;kg~u Hkkstu ;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
190
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
796&tutkfr;sa {ks= mi;kstuk
796&tutkfr;sa {ks= mi;kstuk
796&tutkfr;sa {ks= mi;kstuk
0008&twV ds fodkl ds fy, vuqnku
0009&efgyk Nk=kokl
0010&vuqlwfpr tutkfr;ksa ds fy, rduhdh f'k{kk
R1601047960008
R1601047960009
R1601047960010
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
98,000
4,20,000
5,60,00,000
0
0
0
0
0
0
0
0
0
0
0
0
98,000
4,20,000
5,60,00,000
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0008&twV ds fodkl ds fy, vuqnku
0009&efgyk Nk=kokl
0010&vuqlwfpr tutkfr;ksa ds fy,
rduhdh f'k{kk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0 16,59,92,000 0 0796&tutkfr;sa {ks= mi;kstuk;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
191
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
800&vU; vuqnku
800&vU; vuqnku
800&vU; vuqnku
0012&i'kqikyu ds fy, vuqnku
0021&dyk vkSj laLd`fr
0022&[ksy&dwn vkSj ;qok dY;k.k& jkVªh; vuq'kklu Nk=ksa ds fy, dY;k.k dk;Zdze ;kstuk
R1601048000012
R1601048000021
R1601048000022
79 01 i'kqikyu foHkkx
79 03 jkT; i'kq fpfdRlk ifj"kn
79 04 nqX/k]vaMk]ekal ,oa mu mRiknu ,oa
losZ{k.k dh ;kstuk
79 05 i'kqvksa dh chekjh ds fu;a=.k
;kstuk
79 06 dqDdqV fodkl
79 07 i'kqx.kuk dk lapkyu
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,00,00,000
17,50,000
80,00,000
20,80,65,000
7,00,00,000
5,00,00,000
0
0
13,85,00,000
17,50,000
1,00,00,000
22,12,20,000
7,00,00,000
10,00,00,000
1,54,00,000
50,00,000
0
0
0
0
0
0
54,14,70,000
1,54,00,000
50,00,000
34,78,15,000
0
0
;ksx&
;ksx&
;ksx&
0012&i'kqikyu ds fy, vuqnku
0021&dyk vkSj laLd`fr
0022&[ksy&dwn vkSj ;qok dY;k.k&
jkVªh; vuq'kklu Nk=ksa ds fy,
dY;k.k dk;Zdze ;kstuk
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
192
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
800&vU; vuqnku
800&vU; vuqnku
800&vU; vuqnku
0032&tux.kuk] losZ{k.k vkSj lkaf[;dh
0081&Ik;ZVd vk/kkjHkwr lajpuk
0088&vU; ;kstukvksa ds fy, vuqnku&vU; vuqnku
R1601048000032
R1601048000081
R1601048000088
80 02 y?kq flapkbZ lkaf[;dh izdks"B dk
xBu
80 03 y?kq flapkbZ dk U;kn'kZ losZ{k.k
80 04 {ks=Qy ,oa mRiknu dk nwr
losZ{k.k
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
0
0
0
83,97,000
4,71,88,377
0
0
0
0
0
0
0
0
0
0
59,19,000
2,90,00,000
42,20,70,000
0
0
0
0
0
0
83,97,000
4,71,88,377
45,69,89,000
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0032&tux.kuk] losZ{k.k vkSj lkaf[;dh
0081&Ik;ZVd vk/kkjHkwr lajpuk
0088&vU; ;kstukvksa ds fy,
vuqnku&vU; vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
193
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
800&vU; vuqnku
800&vU; vuqnku
800&vU; vuqnku
800&vU; vuqnku
0089&foKku ,oa izkoSf/kdh foHkkx
0092&Lo.kZ t;arh 'kgjh jkstxkj ;kstuk
0096&lqQh lfdZV dk fodkl
0097&vYila[;dksa ds cgq{ksf=; fodkl ;kstuk vuqnku
R1601048000089
R1601048000092
R1601048000096
R1601048000097
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
15,79,36,000
2,79,55,000
1,56,07,33,000
0
0
0
0
0
0
0
0
4,50,00,000
0
0
0
0
0
0
0
0
15,79,36,000
2,79,55,000
1,56,07,33,000
4,50,00,000
0
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
;ksx&
0089&foKku ,oa izkoSf/kdh foHkkx
0092&Lo.kZ t;arh 'kgjh jkstxkj
;kstuk
0096&lqQh lfdZV dk fodkl
0097&vYila[;dksa ds cgq{ksf=; fodkl
;kstuk vuqnku
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
194
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
800&vU; vuqnku
800&vU; vuqnku
800&vU; vuqnku
0100&rduhdh ,oa O;olkf;d dkslZ ds fy, ;ksX;rk vk/kkfjr Nk=o`fr
0101&vYi la[;d ds fy, iksLV eSfVªd Nk=o`fr
0102&izh eSfVªd Nk=o`fRr
R1601048000100
R1601048000101
R1601048000102
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
22,00,00,000
13,46,85,000
34,46,44,000
0
0
0
0
0
0
0
0
0
0
0
0
22,00,00,000
13,46,85,000
34,46,44,000
0
0
0
0
0
0
;ksx&
;ksx&
;ksx&
0100&rduhdh ,oa O;olkf;d dkslZ
ds fy, ;ksX;rk vk/kkfjr Nk=o`fr
0101&vYi la[;d ds fy, iksLV
eSfVªd Nk=o`fr
0102&izh eSfVªd Nk=o`fRr
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
195
fcgkj&jktLo ,oa izkfIRk;k¡
1601&dsUnzh; ljdkj ls lgk;rk vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
04&dsanz }kjk lefFkZr ;kstukxr Ldheksa ds fy, vuqnku
800&vU; vuqnku
900&mpar
0103&jk"Vh; fo|ky; lqj{kk dk;Zdze ds fy, vuqnku
0002&?kVk;sa okifl;ka
R1601048000103
R1601049000002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
22,79,000
-3,43,39,25,584
0
0
0
0
0
0
0
0
22,79,000
-3,43,39,25,584
0
0
0
0
;ksx&
;ksx&
0103&jk"Vh; fo|ky; lqj{kk dk;Zdze
ds fy, vuqnku
0002&?kVk;sa okifl;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
0
0
2,50,38,17,377
-3,43,39,25,584
1,06,38,59,000
0
34,78,15,000
0
800&vU; vuqnku
900&mpar
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
52,03,33,23,000 21,59,19,43,123 46,49,11,12,000 52,38,11,38,00004&dsanz }kjk lefFkZr ;kstukxr
Ldheksa ds fy, vuqnku
;ksx&
1,60,83,77,46,000 98,82,97,99,528 1,77,06,70,81,000 1,59,60,09,61,0001601&dsUnzh; ljdkj ls lgk;rk
vuqnku
dqy ;ksx&
eq[; 'kh"kZ
196
fcgkj&jktLo ,oa izkfIRk;k¡
6003&jkT; ljdkj dk vkUrfjd _.k
00
00
00
101&cktkj dtZ
105&jk"Vªh; d`f"k vkSj xzkeh.k fodkl cSad ls dtZ
108& jk"Vªh; lgdkjh fodkl fuxe ls dtZ
0001&fcgkj jkT; fodkl _.k
0001&jk"Vªh; d`f"k ,oa xzkeh.k fodkl cSad ls m/kkj
0001&jk"Vªh; lgdkjh fodkl fuxe ls m/kkj
R6003001010001
R6003001050001
R6003001080001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
40,00,00,00,000
6,63,83,17,000
25,02,30,000
50,48,78,00,000
12,00,00,00,000
29,59,10,000
67,35,60,00,000
19,69,00,00,000
25,59,10,000
75,45,75,00,000
19,69,00,00,000
28,61,15,000
50,48,78,00,000
12,00,00,00,000
29,59,10,000
40,00,00,00,000
6,63,83,17,000
25,02,30,000
75,45,75,00,000
19,69,00,00,000
28,61,15,000
67,35,60,00,000
19,69,00,00,000
25,59,10,000
;ksx&
;ksx&
;ksx&
0001&fcgkj jkT; fodkl _.k
0001&jk"Vªh; d`f"k ,oa xzkeh.k
fodkl cSad ls m/kkj
0001&jk"Vªh; lgdkjh fodkl fuxe
ls m/kkj
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
50,48,78,00,000
12,00,00,00,000
29,59,10,000
40,00,00,00,000
6,63,83,17,000
25,02,30,000
75,45,75,00,000
19,69,00,00,000
28,61,15,000
67,35,60,00,000
19,69,00,00,000
25,59,10,000
101&cktkj dtZ
105&jk"Vªh; d`f"k vkSj
xzkeh.k fodkl cSad ls dtZ
108& jk"Vªh; lgdkjh fodkl
fuxe ls dtZ
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
197
fcgkj&jktLo ,oa izkfIRk;k¡
6003&jkT; ljdkj dk vkUrfjd _.k
00
111&dsUnzh; ljdkj dh jk"Vªh; vYi cpr fuf/k dks tkjh fo'ksÔ izfrHkwfr;ka
0001&dsUnzh; ljdkj ds jk"Vªh; y?kq cpr fuf/k dks tkjh fo'ks"k izfrHkwfr;ka
R6003001110001
00 01 izkfIr;k¡ 11,12,54,00,000 15,00,00,00,000 5,00,00,00,000 8,50,00,00,000
15,00,00,00,000 11,12,54,00,000 8,50,00,00,000 5,00,00,00,000;ksx& 0001&dsUnzh; ljdkj ds jk"Vªh; y?kqcpr fuf/k dks tkjh fo'ks"k izfrHkwfr;ka
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
15,00,00,00,000 11,12,54,00,000 8,50,00,00,000 5,00,00,00,000111&dsUnzh; ljdkj dh jk"Vªh;
vYi cpr fuf/k dks tkjh
fo'ksÔ izfrHkwfr;ka
;ksx&y?kq'kh"kZ&
77,78,37,10,000 58,01,39,47,000 1,03,93,36,15,000 92,30,19,10,0006003&jkT; ljdkj dk vkUrfjd
_.k
dqy ;ksx&
eq[; 'kh"kZ
198
fcgkj&jktLo ,oa izkfIRk;k¡
6004&dsUnzh; ljdkj ls dtZ rFkk vfxze
01&;kstusrj dtZ
02&jkT; @ laa?k jkT; {ks= dh ;kstukxr Ldheksa ds fy, dtZ
02&jkT; @ laa?k jkT; {ks= dh ;kstukxr Ldheksa ds fy, dtZ
201&vkokl fuekZ.k vfxze
101&,deq'r dtZ
103&oLrq :i esa izkIr okg~; lgk;rk ds cnys esa dtZ
0001&x`g fuekZ.k vfxze
0001&1989&90 ls izkIr CykWd dtsZ
0001&lkexzh ds :i esa izkIr ckgjh lgk;rk ds cnys dtZ
R6004012010001
R6004021010001
R6004021030001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
6,35,27,05,000
1,91,29,40,000
1,00,000
15,43,05,00,000
0
1,00,000
15,43,05,00,000
0
0
14,26,05,00,000
0
1,00,000
15,43,05,00,000
0
0
6,35,27,05,000
1,91,29,40,000
0
14,26,05,00,000
0
1,00,000
15,43,05,00,000
0
;ksx&
;ksx&
;ksx&
0001&x`g fuekZ.k vfxze
0001&1989&90 ls izkIr CykWd dtsZ
0001&lkexzh ds :i esa izkIr ckgjh
lgk;rk ds cnys dtZ
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,00,000
15,43,05,00,000
0
0
6,35,27,05,000
1,91,29,40,000
0
14,26,05,00,000
0
1,00,000
15,43,05,00,000
0
201&vkokl fuekZ.k vfxze
101&,deq'r dtZ
103&oLrq :i esa izkIr okg~;
lgk;rk ds cnys esa dtZ
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
1,00,000
15,43,05,00,000
0
8,26,56,45,000
0
14,26,05,00,000
1,00,000
15,43,05,00,000
01&;kstusrj dtZ
02&jkT; @ laa?k jkT; {ks= dh
;kstukxr Ldheksa ds fy, dtZ
;ksx&
;ksx&
15,43,06,00,000 8,26,56,45,000 14,26,05,00,000 15,43,06,00,0006004&dsUnzh; ljdkj ls dtZ
rFkk vfxze
dqy ;ksx&
eq[; 'kh"kZ
199
fcgkj&jktLo ,oa izkfIRk;k¡
6216&vkokl ds fy, dtZ
02&'kgjh fodkl
02&'kgjh fodkl
02&'kgjh fodkl
190&lkoZtfud {ks= ds rFkk vU; mideksaZsa dks dtZ
201&vkokl cksMZ dks dtZ
201&vkokl cksMZ dks dtZ
0001&ljdkjh {ks= ds miØeksa vkSj vU; miØeksa
dks dtZ
0001&fcgkj jkT; vkokl cksMZ }kjk tkjh ckWM~l ds fo:} ljdkj }kjk Hkqxrku dh x;h _.k dh okilh
0004&vU; m/kkj
R6216021900001
R6216022010001
R6216022010004
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
34,668
0
0
25,000
2,000
10,000
25,000
2,000
10,000
37,000
0
0
25,000
2,000
10,000
34,668
0
0
37,000
0
0
25,000
2,000
10,000
;ksx&
;ksx&
;ksx&
0001&ljdkjh {ks= ds miØeksa vkSj
vU; miØeksa
dks dtZ
0001&fcgkj jkT; vkokl cksMZ }kjk
tkjh ckWM~l ds fo:} ljdkj }kjk
Hkqxrku dh x;h _.k dh okilh
0004&vU; m/kkj
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
25,000
12,000
34,668
0
37,000
0
25,000
12,000
190&lkoZtfud {ks= ds rFkk
vU; mideksaZsa dks dtZ
201&vkokl cksMZ dks dtZ
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
200
fcgkj&jktLo ,oa izkfIRk;k¡
6216&vkokl ds fy, dtZ
02&'kgjh fodkl
80&lkekU;
800&vU; dtZ
190&lkoZtfud {ks= ds rFkk vU; mideksaZsa dks dtZ
0001&vU; m/kkj
0001&ljdkjh {ks= ds miØeksa vkSj vU; miØek
sadks dtZ
R6216028000001
R6216801900001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
1,01,800
0
4,000
18,000
4,000
18,000
1,08,000
0
4,000
18,000
1,01,800
0
1,08,000
0
4,000
18,000
;ksx&
;ksx&
0001&vU; m/kkj
0001&ljdkjh {ks= ds miØeksa vkSj
vU; miØek
sadks dtZ
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
4,000
18,000
1,01,800
0
1,08,000
0
4,000
18,000
800&vU; dtZ
190&lkoZtfud {ks= ds rFkk
vU; mideksaZsa dks dtZ
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
41,000
18,000
1,36,468
0
1,45,000
0
41,000
18,000
02&'kgjh fodkl
80&lkekU;
;ksx&
;ksx&
59,000 1,36,468 1,45,000 59,0006216&vkokl ds fy, dtZdqy ;ksx&
eq[; 'kh"kZ
201
fcgkj&jktLo ,oa izkfIRk;k¡
6425&lgdkfjrk ds fy, dtZ
00
00
00
107&tek lgdkjh lfefr;ksa dks dtZ
108&vU; lgdkjh lfefr;ksa dks dtZ
108&vU; lgdkjh lfefr;ksa dks dtZ
0001&fcgkj jkT; lgdkjh Hkwfe fodkl cSad fyfeVsM dks ukcMZ ds vfrns; jkf'k ds Hkqxrku gsrq m/kkj
0001&HkaMkxkj.k foi.ku lgdkjh lfefr;k¡
0003&vkS|ksfxd lgdkjh lfefr;ka
R6425001070001
R6425001080001
R6425001080003
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 00 mi'kh"kZ esa izko/kkfur jkf'k
5,731
0
0
1,00,00,000
50,00,000
2,50,000
1,00,00,000
50,00,000
2,50,000
1,00,000
50,00,000
2,50,000
1,00,00,000
50,00,000
2,50,000
5,731
0
0
1,00,000
50,00,000
2,50,000
1,00,00,000
50,00,000
2,50,000
;ksx&
;ksx&
;ksx&
0001&fcgkj jkT; lgdkjh Hkwfe
fodkl cSad fyfeVsM dks ukcMZ ds
vfrns; jkf'k ds Hkqxrku gsrq m/kkj
0001&HkaMkxkj.k foi.ku lgdkjh
lfefr;k¡
0003&vkS|ksfxd lgdkjh lfefr;ka
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,00,00,000 5,731 1,00,000 1,00,00,000107&tek lgdkjh lfefr;ksa
dks dtZ
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
202
fcgkj&jktLo ,oa izkfIRk;k¡
6425&lgdkfjrk ds fy, dtZ
00
00
00
108&vU; lgdkjh lfefr;ksa dks dtZ
108&vU; lgdkjh lfefr;ksa dks dtZ
108&vU; lgdkjh lfefr;ksa dks dtZ
0004&miHkksDrk lgdkjh lfefr;ka
0005&vU; lgdkjh lfefr;ka
0017&o`gr~ vkdkj dh cgqns'kh; lgdkjh lfefr;ksa dks dtZ
R6425001080004
R6425001080005
R6425001080017
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
11,72,04,976
4,88,880
2,00,000
50,00,000
0
2,00,000
50,00,000
0
2,00,000
50,00,000
0
2,00,000
50,00,000
0
0
11,72,04,976
4,88,880
2,00,000
50,00,000
0
2,00,000
50,00,000
0
;ksx&
;ksx&
;ksx&
0004&miHkksDrk lgdkjh lfefr;ka
0005&vU; lgdkjh lfefr;ka
0017&o`gr~ vkdkj dh cgqns'kh;
lgdkjh lfefr;ksa dks dtZ
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
eq[; 'kh"kZ
203
fcgkj&jktLo ,oa izkfIRk;k¡
6425&lgdkfjrk ds fy, dtZ
00
108&vU; lgdkjh lfefr;ksa dks dtZ
0106&fcgkj jkT; lgdkjh Hkwfe fodkl cSad dks fMcsUpj Ø; djus gsrq _.k
R6425001080106
00 00 mi'kh"kZ esa izko/kkfur jkf'k 0 50,00,000 50,00,000 50,00,000
50,00,000 0 50,00,000 50,00,000;ksx& 0106&fcgkj jkT; lgdkjh Hkwfefodkl cSad dks fMcsUpj Ø; djus
gsrq _.k
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
1,54,50,000 11,76,93,856 1,54,50,000 1,54,50,000108&vU; lgdkjh lfefr;ksa
dks dtZ
;ksx&y?kq'kh"kZ&
2,54,50,000 11,76,99,587 1,55,50,000 2,54,50,0006425&lgdkfjrk ds fy, dtZdqy ;ksx&
eq[; 'kh"kZ
204
fcgkj&jktLo ,oa izkfIRk;k¡
6851&xzke rFkk y?kq m|ksxksa ds fy, dtZ
00
00
00
101&vkS|ksfxd {ks=
102&y?kq m|ksx
102&y?kq m|ksx
0001&fcgkj jkT; m|ksx lkgk;; vf/kfu;e 1956 ds vf/ku O;fDr;ksa ,oa dEifu;ksa dks _.k A
0001&fcgkj jkT; m|ksx lkgk;; vf/kfu;e 1956 ds vf/ku O;fDr;ksa ,oa dEifu;ksa dks _.k A
0002&vU; ;kstuk;sa ftuesa izR;sd dk 'ks"k 25 yk[k :i;s vkSj mlls de dk gS A
R6851001010001
R6851001020001
R6851001020002
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
68,980
0
70,524
4,69,000
71,000
0
4,69,000
71,000
0
0
4,69,000
71,000
0
68,980
0
70,524
0
0
4,69,000
71,000
;ksx&
;ksx&
;ksx&
0001&fcgkj jkT; m|ksx lkgk;;
vf/kfu;e 1956 ds vf/ku O;fDr;ksa
,oa dEifu;ksa dks _.k A
0001&fcgkj jkT; m|ksx lkgk;;
vf/kfu;e 1956 ds vf/ku O;fDr;ksa
,oa dEifu;ksa dks _.k A
0002&vU; ;kstuk;sa ftuesa izR;sd dk
'ks"k 25 yk[k :i;s vkSj mlls de
dk gS A
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
4,69,000
71,000
68,980
70,524
0
0
4,69,000
71,000
101&vkS|ksfxd {ks=
102&y?kq m|ksx
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
205
fcgkj&jktLo ,oa izkfIRk;k¡
6851&xzke rFkk y?kq m|ksxksa ds fy, dtZ
00
00
200&vU; xzke m|ksx
200&vU; xzke m|ksx
0002&xzke m|ksx ifj;kstukvksa ds vUrxrZ ds vf/ku O;fDr;ksa ,oa dEifu;ksa dks _.k A
0004&fcgkj jkT; fu;kZr fuxe fy0
R6851002000002
R6851002000004
00 01 izkfIr;k¡
00 01 izkfIr;k¡
6,39,650
7,986
1,23,000
0
1,23,000 0
1,23,000
0
6,39,650
7,986
0 1,23,000;ksx&
;ksx&
0002&xzke m|ksx ifj;kstukvksa ds
vUrxrZ ds vf/ku O;fDr;ksa ,oa
dEifu;ksa dks _.k A
0004&fcgkj jkT; fu;kZr fuxe fy0
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,23,000 6,47,636 0 1,23,000200&vU; xzke m|ksx ;ksx&y?kq'kh"kZ&
6,63,000 7,87,140 0 6,63,0006851&xzke rFkk y?kq m|ksxksa ds
fy, dtZ
dqy ;ksx&
eq[; 'kh"kZ
206
fcgkj&jktLo ,oa izkfIRk;k¡
6860&miHkksDrk m|ksxksa ds fy, dtZ
04&phuh
190&lkoZtfud {ks= ds rFkk vU; miØeksa
dks dtZ
0001&phuh QSDVfj;ksa dks m/kkj
R6860041900001
00 01 izkfIr;k¡ 0 1,00,000 1,00,000 1,00,000
1,00,000 0 1,00,000 1,00,000;ksx& 0001&phuh QSDVfj;ksa dks m/kkj
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
1,00,000 0 1,00,000 1,00,000190&lkoZtfud {ks= ds rFkk
vU; miØeksa
dks dtZ
;ksx&y?kq'kh"kZ&
1,00,000 0 1,00,000 1,00,00004&phuh ;ksx&
1,00,000 0 1,00,000 1,00,0006860&miHkksDrk m|ksxksa ds fy,
dtZ
dqy ;ksx&
eq[; 'kh"kZ
207
fcgkj&jktLo ,oa izkfIRk;k¡
6885&m|ksx vkSj [kfut ds fy, vU; dtZ
01&vkS|ksfxd foRrh; laLFkkvksa dks dtZ
01&vkS|ksfxd foRrh; laLFkkvksa dks dtZ
01&vkS|ksfxd foRrh; laLFkkvksa dks dtZ
190&lkoZtfud {ks= ds rFkk vU; mideksaZ dks dtZ
190&lkoZtfud {ks= ds rFkk vU; mideksaZ dks dtZ
190&lkoZtfud {ks= ds rFkk vU; mideksaZ dks dtZ
0001&vkS|ksfxd fodkl ;kstukvksa ds fy, fcgkj jkT; vkS|ksfxd fodkl fuxe dks _.k
0002&vkS|ksfxd fodkl ;kstukvksa ds fy, fcgkj jkT; y?kq m|ksx fuxe dks _.k
0004&vU; _.k
R6885011900001
R6885011900002
R6885011900004
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
8,000
88,000
2,44,815
0
3,48,000
6,22,000
0
3,48,000
6,22,000
0
0
0
0
3,48,000
6,22,000
8,000
88,000
2,44,815
0
0
0
0
3,48,000
6,22,000
;ksx&
;ksx&
;ksx&
0001&vkS|ksfxd fodkl ;kstukvksa ds
fy, fcgkj jkT; vkS|ksfxd fodkl
fuxe dks _.k
0002&vkS|ksfxd fodkl ;kstukvksa ds
fy, fcgkj jkT; y?kq m|ksx fuxe
dks _.k
0004&vU; _.k
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
9,70,000 3,40,815 0 9,70,000190&lkoZtfud {ks= ds rFkk
vU; mideksaZ dks dtZ
;ksx&y?kq'kh"kZ&
9,70,000 3,40,815 0 9,70,00001&vkS|ksfxd foRrh; laLFkkvksa dks
dtZ
;ksx&
9,70,000 3,40,815 0 9,70,0006885&m|ksx vkSj [kfut ds fy,
vU; dtZ
dqy ;ksx&
eq[; 'kh"kZ
208
fcgkj&jktLo ,oa izkfIRk;k¡
7610&ljdkjh deZpkfj;ksa dks dtZ vkfn
00
00
00
201&Hkou fuekZ.k vfxze
201&Hkou fuekZ.k vfxze
202&eksVj okgu dk dz; djus ds fy, vfxze
0001&ljdkjh lsodksa dks x`g&fuekZ.k vfxze
0002&Hkkjrh; lsok inkf/kdkfj;ksa dks x`g&fuekZ.k vfxze
0001&ljdkjh lsodksa dks eksVjxkM+h [kjhnus ds fy, vfxze
R7610002010001
R7610002010002
R7610002020001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,77,05,923
18,00,850
2,34,68,714
4,30,00,000
16,70,000
1,15,50,000
4,30,00,000
16,70,000
1,15,50,000
4,45,70,000
19,85,000
2,84,00,000
4,30,00,000
16,70,000
1,15,50,000
3,77,05,923
18,00,850
2,34,68,714
4,45,70,000
19,85,000
2,84,00,000
4,30,00,000
16,70,000
1,15,50,000
;ksx&
;ksx&
;ksx&
0001&ljdkjh lsodksa dks x`g&fuekZ.k
vfxze
0002&Hkkjrh; lsok inkf/kdkfj;ksa dks
x`g&fuekZ.k vfxze
0001&ljdkjh lsodksa dks eksVjxkM+h
[kjhnus ds fy, vfxze
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
4,46,70,000 3,95,06,773 4,65,55,000 4,46,70,000201&Hkou fuekZ.k vfxze ;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
209
fcgkj&jktLo ,oa izkfIRk;k¡
7610&ljdkjh deZpkfj;ksa dks dtZ vkfn
00
00
00
202&eksVj okgu dk dz; djus ds fy, vfxze
202&eksVj okgu dk dz; djus ds fy, vfxze
202&eksVj okgu dk dz; djus ds fy, vfxze
0002&ljdkjh lsodksa dks eksVj lkbfdy [kjhnus ds fy, vfxze
0003&ea=h bR;kfn dks eksVj xkM+h [kjhnus ds fy;s vfxze
0004&fo|ku eaMy ds lnL;ksa dks eksVjxkM+h [kjhnus ds fy, vfxze
R7610002020002
R7610002020003
R7610002020004
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
0
9,94,479
1,43,50,471
55,00,000
8,55,000
2,00,00,000
55,00,000
8,55,000
2,00,00,000
60,00,000
10,96,000
1,58,21,000
55,00,000
8,55,000
2,00,00,000
0
9,94,479
1,43,50,471
60,00,000
10,96,000
1,58,21,000
55,00,000
8,55,000
2,00,00,000
;ksx&
;ksx&
;ksx&
0002&ljdkjh lsodksa dks eksVj
lkbfdy [kjhnus ds fy, vfxze
0003&ea=h bR;kfn dks eksVj xkM+h
[kjhnus ds fy;s vfxze
0004&fo|ku eaMy ds lnL;ksa dks
eksVjxkM+h [kjhnus ds fy, vfxze
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
3,79,05,000 3,88,13,664 5,13,17,000 3,79,05,000202&eksVj okgu dk dz;
djus ds fy, vfxze
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
210
fcgkj&jktLo ,oa izkfIRk;k¡
7610&ljdkjh deZpkfj;ksa dks dtZ vkfn
00
00
00
203&vU; okguksa dk dz; djus ds fy, vfxze
204&dEI;wVjksa dk dz; djus ds fy, vfxze
800&vU; vfxze
0001&vjktif=r lsodks dks lkbZfdy [kjhn ds fy, vfxze
0001&inkf/kdkfj;ksa dks dEI;wVj [kjhnus ds fy, vfxze
0001&ljdkjh lsaodks dks fookg vfxze
R7610002030001
R7610002040001
R7610008000001
00 01 izkfIr;k¡
00 01 izkfIr;k¡
00 01 izkfIr;k¡
23,180
1,68,13,797
4,57,660
1,30,000
1,30,00,000
70,000
1,30,000
1,30,00,000
70,000
26,000
1,91,37,000
0
1,30,000
1,30,00,000
70,000
23,180
1,68,13,797
4,57,660
26,000
1,91,37,000
0
1,30,000
1,30,00,000
70,000
;ksx&
;ksx&
;ksx&
0001&vjktif=r lsodks dks lkbZfdy
[kjhn ds fy, vfxze
0001&inkf/kdkfj;ksa dks dEI;wVj
[kjhnus ds fy, vfxze
0001&ljdkjh lsaodks dks fookg
vfxze
fo"k; 'kh"kZa
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
1,30,000
1,30,00,000
23,180
1,68,13,797
26,000
1,91,37,000
1,30,000
1,30,00,000
203&vU; okguksa dk dz;
djus ds fy, vfxze
204&dEI;wVjksa dk dz; djus
ds fy, vfxze
;ksx&y?kq'kh"kZ&
;ksx&y?kq'kh"kZ&
eq[; 'kh"kZ
211
fcgkj&jktLo ,oa izkfIRk;k¡
7610&ljdkjh deZpkfj;ksa dks dtZ vkfn
00
00
800&vU; vfxze
800&vU; vfxze
0002&xzqi Mh ljdkjh lsodks dks ia[kk [kjhnus ds fy, vfxze
0004&vU; vfxze
R7610008000002
R7610008000004
00 01 izkfIr;k¡
00 01 izkfIr;k¡
3,750
1,05,36,564
0
2,75,00,000
0
2,75,00,000
0
0
0
2,75,00,000
3,750
1,05,36,564
0
0
0
2,75,00,000
;ksx&
;ksx&
0002&xzqi Mh ljdkjh lsodks dks ia[kk
[kjhnus ds fy, vfxze
0004&vU; vfxze
fo"k; 'kh"kZa
fo"k; 'kh"kZa
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2013-2014
2013-2014
2012-2013
2012-2013
2012-2013
2012-2013
2011-2012
2011-2012
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
2,75,70,000 1,09,97,974 0 2,75,70,000800&vU; vfxze ;ksx&y?kq'kh"kZ&
12,32,75,000 10,61,55,388 11,70,35,000 12,32,75,0007610&ljdkjh deZpkfj;ksa dks dtZ
vkfn
dqy ;ksx&
eq[; 'kh"kZ
212
fcgkj&jktLo ,oa izkfIRk;k¡
7810&varjkZT;h; ifj'kks/ku
00
124&fcgkj rFkk >kj[k.M
0001&fcgkj rFkk >kj[k.M
R7810001240001
63 01 var% ys[kk vajrj.k 75,40,46,640 0
0 75,40,46,640;ksx& 0001&fcgkj rFkk >kj[k.M
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
0 75,40,46,640124&fcgkj rFkk >kj[k.M;ksx&y?kq'kh"kZ&
0 75,40,46,6407810&varjkZT;h; ifj'kks/kudqy ;ksx&
eq[; 'kh"kZ
213
fcgkj&jktLo ,oa izkfIRk;k¡
7999&vkdfLedrk fuf/k dks fofu;kstu
00
201&vkdfLedrk fuf/k dks fofu;kstu
0001&vkdfLedrk fuf/k dks fofu;kstu
R7999002010001
00 01 izkfIr;k¡ 0 0 22,50,00,00,000 0
0 0 0 22,50,00,00,000;ksx& 0001&vkdfLedrk fuf/k dks fofu;kstu
fo"k; 'kh"kZa okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2013-20142012-20132012-20132011-2012
¼jkf'k :i;s esa½
foi= dksM
mi'kh"kZ
y?kq 'kh"kZ
mieq[; 'kh"kZ
0 0 0 22,50,00,00,000201&vkdfLedrk fuf/k dks
fofu;kstu
;ksx&y?kq'kh"kZ&
0 0 0 22,50,00,00,0007999&vkdfLedrk fuf/k dks
fofu;kstu
dqy ;ksx&
eq[; 'kh"kZ
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©Copyright 2013 Finance Department, Govt. Of Bihar