ts.Mj ctV 2011-120 0 0 0 0 0 2202-02-800-17-00 ek/;fed Lrj ij ckfydkvksa dks izksRlkgu vuqnkuA 50000 0 0 0 10000 0 10000 0 4202-01-202-20-00 dLrwjck xka/kh vkoklh; ckfydk fo|ky;ksa

vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj I II III IV V VI VII VIII IX X XI

150000 0 195000 0 249457 0 2202-01-101-01-02 fo|ky;ksa esa idk idk;k Hkkstu miyC/k

djk;k tkuk 20&lgk;d vuqnku@

va'knku@ jkt lgk;rk

342695 0

0 4443752 0 4264321 0 3531852 2202-01-101-04-00 csfld f'k{kk ifj"kn dk jktdh;dj.k 0 4658601

0 245538 0 135000 45000 135000 2202-01-102-07-02 lgk;rk izkIr tw0gk0fo0 ,oa ds0th0@

ulZjh fo|ky;ksa dks lgk;rkA

0 135000

0 22163 0 18000 0 18000 2202-01-102-14-00 lgk;rk izkIr mPpÙkj ek/;fed fo|ky;

ls lEc) izkbejh izHkkx dks lgk;rk

vuqnku 43& osru vkfn HkÙks ds fy;s

lgk;d vuqnku

0 18000

20354 0 16000 0 16000 0 2202-01-102-20-00 fo|kkfFkZ;ksa dks f'k{k.k lkexzh fu%'kqYd

ikB~; iqLrd forj.k 20&lgk;d

vuqnku@va'knku@ jkt lgk;rk

16000 0

274539 0 364500 0 390000 0 2202-01-800-01-04 loZ f'k{kk vfHk;ku 302296 0

0 0 0 93000 93002 0 2202-01-800-01-05 13osa foRr vk;ksx dh laLrqfr;ks dk

fdz;kUo;u

105002 0

0 0 0 0 0 0 4202-01-201-03-00 izkFkfed fo|ky;ksa dk fodkl ,oa

lqn~<+dhj.kA

17092 0

444893 4711453 575500 4510321 793459 3684852 ;ksx vuqnku la[;k&11 ¼Js.kh&2½ 783085 4811601

Js.kh&2

Js.khiqujhf{kr vuqekuo"kZ 2010&11o"kZ 2009&10

ts.Mj ctV2011-12

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼izkFkfed f'k{kk½

¼/kujkf'k gtkj :0 esa½

ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuvk;&O;;d vuqekuo"kZ 2010&11 o"kZ 2011&12

okLrfod vkadMsa+

vuqnku la[;k &11

vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj

I II III IV V VI VII VIII IX X XI



va'knku@ jkt lgk;rkA

100978 0

23414 0 102060 0 102060 0 2202-01-800-01-01 loZ f'k{kk vfHk;ku 118093 0




va'knku@ jkt lgk;rkA

16829 0

2580 0 19440 0 19440 0 2202-01-800-01-01 loZ f'k{kk vfHk;kuA 16200 0


500783 4711453 776571 4510321 994530 3684852;ksx Js.kh&2

1035185 4811601

500783 4711453 776571 4510321 994530 3684852;ksx Js.kh&1 o 2

1035185 4811601

Js.kh&2

Js.kh&2

vuqnku la[;k &31

vk;&O;;d vuqeku


okLrfod vkadMsa+ iqujhf{kr vuqeku Js.kh

vuqnku la[;k &30

o"kZ 2010&11o"kZ 2009&10

ys[kk'kh"kZd ;kstuk dk uke

o"kZ 2011&12

vk;&O;;d vuqeku

o"kZ 2010&11

2



5096 0 20764 0 20764 0 2202-02-109-10-00 dLrwjck xka/kh vkoklh; ckfydk fo|ky;ksa

dk gkbZLdwy Lrj rd foLrkjhdj.kA

0 0

1000 2202-02-109-12-00 dLrwjck xka/kh vkoklh; ckfydk fo|ky;ksa

dk b.Vj Lrj rd foLrkjhdj.kA

20000 0

150 0 720 0 720 0 2202-02-110-04-02 ek/;fed fo|ky;ksa esa i<+ jgh ckfydkvksa

ds fy, fo'ks"k lqfo/kk gsrq vuqnkuA

20&lgk;d vuqnku@va'knku@ jkt

lgk;rkA

720 0

9600 0 10000 0 10000 0 2202-02-800-01-07 ch0ih0,y0 ifjokj ds Nk=kvksa dks ,d

eq'r izksRlkgu 42&vU; O;;

10000 0

0 0 0 0 0 0 2202-02-800-01-11 'kSf{kd :i ls fiNM+s fodkl [k.M+ksa esa

ek/;fed Lrj ij ckfydkvksa ds fy,

Nk=kokl ;kstuk& 20&lgk;d

vuqnku@va'knku@jkt lgk;rkA

40000 0

0 0 0 0 0 0 2202-02-800-01-13 ek/;fed Lrj ij fo'ks"k vko';drk okyh

ckfydkvksa dks lgk;rkA 21&Nk=o`fRr;kW

vkSj Nk= osru

625 0

Js.kh&1

2011-12

o"kZ 2011&12

vk;&O;;d vuqeku iqujhf{kr vuqeku

o"kZ 2010&11 o"kZ 2010&11

vuqnku la[;k &11

okLrfod vkadMsa+

ts.Mj ctV


foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼ek/;fed f'k{kk½

Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku

o"kZ 2009&10

3



0 0 0 0 0 0 2202-02-800-17-00 ek/;fed Lrj ij ckfydkvksa dks izksRlkgu

vuqnkuA

50000 0

0 0 10000 0 10000 0 4202-01-202-20-00 dLrwjck xka/kh vkoklh; ckfydk fo|ky;ksa

dk gkbZLdwy Lrj rd foLrkjhdj.kA

1 0


1263 2194687 0 2216985 0 2729746 Js.kh&2 2202-02-109-03-00 ckyd ,oa ckfydkA 0 2868000

153516 331553 14011 4 14012 4 2202-02-109-05-00 u;s jktdh; gkbZLdwy dh LFkkiuk rFkk

jktdh; twfu;j gkbZLdwyksa dk gkbZLdwy

Lrj ij dzeksu;uA

16351 0

15458 18912 0 18912 0 2202-02-109-07-00 jktho xka/kh uoksn; fo|ky;ksa dh LFkkiukA 21300 0

58 35287 0 26764 0 26764 2202-02-109-08-00 v'kkldh; ek/;fed fo|ky;ksa dk

izkUrhdj.kA

0 36348

95195 177842 12806 0 12807 0 2202-02-109-09-00 u;s jktdh; b.Vj dkystksa dh LFkkiuk

rFkk dzeksu;u

12543 0

1296 8011 0 8011 0 2202-02-109-11-00 Mk0 ';kek izlkn eq[kthZ vfHkuo fo|ky;ksa

dh LFkkiuk A

8626 0

845695 0 863600 2840 800000 2202-02-110-03-01 xSj ljdkjh ek/;fed fo|ky;ksa dks

lgk;d vuq0 osru HkRrs vkfn ds fy,

vuqnkuA

1040 600000


vk;&O;;d vuqeku

Js.kh&1


o"kZ 2009&10

vuqnku la[;k &11

o"kZ 2010&11 o"kZ 2010&11 o"kZ 2011&12

okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqekuJs.kh

4



15849 3000 0 3000 0 2202-02-110-04-03 lgk;rk izkIr mPpÙkj ek0fo0 esa vfrfjDr

fo"k;ksa gsrq osru vuqnku 43&osru HkRrs

vkfn ds fy, lgk;d vuqnkuA

3000 0

14401 0 0 0 0 2202-02-110-05-01/

2202-02-110-03-01

esa LFkkukUrfjr

v'kk0 ek0 izkIr fo0 dks vuqnku lwph esa

fy;k tkukA

0 0

41923 19 47012 0 47012 0 2202-80-003-01-91 ftyk f'k{kk ,oa izf'k{k.k laLFkku

¼100 izfr'kr ds0l0½

52347 0

31 3660 0 5250 0 5520 2202-80-003-03-00 jktdh; izf'k{k.k laLFkk,sa ¼izkFkfed½@

iq:"k rFkk efgyk½A

0 5192

18046 0 15000 0 90000 0 4202-01-202-11-00 jktdh; gkbZLdwy o b.VjehfM,V dkystksa

ds Hkou ghu@ th.kZ'kh.kZ Hkouksa dk

fuekZ.kA 24&o`gn~ fuek.kZ dk;ZA

45000 0

6109 0 7500 0 18000 0 4202-01-202-16-00 jktho xkW/kh uoksn; fo/kky; ds Hkouksa dk


30000 0

0 0 3000 0 6000 0 4202-01-202-22-00 Mk0 ';kek izlkn eq[kthZ vfHkuo fo|ky;ksa

ds vkoklh; ,oa vukoklh; Hkouksa dk

fuekZ.kA

24000 0

19543 0 18000 0 36021 0 4202-01-202-91-01 jk0m0ek0fo0 esa foKku v/;;u ds fy;s

lqqfo/kk rFkk uohu iz;ksx'kkykvksa dk


28500 0

975 0 975 0 4500 0 4202-01-202-91-02 jk0m0ek0fo0@ b.Vj dkystksa ds ckyd@

ckfydk ds v/kwjs Hkouksa ds fuek.kZ gsrq ,d

eq'r O;oLFkkA 24&o`gn~ fuek.kZ dk;ZA

975 0

Js.kh&2

;kstuk dk ukevk;&O;;d vuqekuokLrfod vkadMsa+

o"kZ 2009&10 o"kZ 2010&11 o"kZ 2010&11 o"kZ 2011&12

vk;&O;;d vuqeku iqujhf{kr vuqekuJs.kh ys[kk'kh"kZd


5



16612 0 9000 0 46218 0 Js.kh&2 4202-01-202-91-03 jk0m0ek0fo0 dk Hkou fuekZ.k] foLrkj]

fo|qrhdj.k ,oa Hkwfe@ Hkou dz; rFkk

{kfriwfrZ o`{kkjksi.k ¼ftyk ;kstuk½ 24&o`gn~

fuek.kZ dk;ZA

36000 0


56396 28 68181 0 62181 0 2202-02-109-02-01 vuqlwfpr tkfr ckgqY; {ks=ksa esa jk0ek0fo0

dh LFkkiukA

71852 0

10000 0 10000 0 60000 0 4202-01-202-02-01 vuqlwfpr tkfr ckgqY; {ks=ksa esa jk0gkbZ0@

b0dk0 ds Hkou ghu Hkouksa dk fuek.kZ

24&o`gn~ fuekZ.k dk;Z

40000 0

66396 28 78181 0 122181 0 ;ksx vuqnku la[;k &30 ¼Js.kh&2½ 111852 0

10022 0 9446 0 11512 0 2202-02-796-03-00 jktdh; ek0fo0 dh LFkkiukA 10867 0

2000 0 2000 0 2000 0 4202-01-796-03-00 ek/;fed fo|ky;ksa ds Hkouksa dk fuek.kZ@

th.kksZ)kjA 24 o`gn fuek.kZ dk;ZA

2000 0


478693 3588771 246854 3112603 443026 3562034 ;ksx Js.kh&2 404401 3509540

493539 3588771 288338 3112603 485510 3562034 ;ksx Js.kh 1 o 2 525747 3509540

vk;&O;;d vuqekuJs.kh ys[kk'kh"kZd ;kstuk dk uke

o"kZ 2009&10 o"kZ 2010&11 o"kZ 2010&11 o"kZ 2011&12


okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku

vuqnku la[;k &30

vuqnku la[;k &31

Js.kh&2

Js.kh&2

6



0 200 0 200 0 200 Js.kh&1 2202-03-800-07-00 ouLFkyh fo/kkihB esa mRrjk[k.M ds

Nk=kvksa dks lqfo/kkA

0 200


1941 0 0 0 0 0 Js.kh&2 2202-03-103-10-00 fof'k"B egkfo|ky; LFkkiukA 0 0

750 0 0 0 0 0 2202-03-103-11-00 egkfo|ky; esa dEi;wVj iz;ksx'kkykvksa rFkk

jkstxkj ijd ikB~dze izkjEHk fd;k tkukA

0 0

0 52 0 45 0 45 2202-03-104-05-02 vuqla/kku lqfo/kkvksa gsrq fodkl 'kks/k

Nk=&Nk=kvksa dks lqfo/kkA

0 45

0 2792 0 3690 0 3690 2202-03-800-01-01 ,u-,l-,l- ;kstuk ¼lkekU; dSEi½ ¼75 izfr-

ds-l-½ 42&vU; O;;

0 3900

0 2651 0 3690 0 3690 2202-03-800-01-02 ,u-,l-,l- ;kstuk ¼lkekU; dSEi½ ¼75 izfr-

ds-l-½ 42&vU; O;;

0 4151

0 0 0 15 0 15 2202-03-107-03-00 jk"Vªªh; Nk=ofRr dh ;kstuk 21&Nk=o`fÙk

vkSj Nk= osru

0 15

o"kZ 2010&11 o"kZ 2011&12

vuqnku la[;k &11

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼mPp f'k{kk½

vk;&O;;d vuqeku

o"kZ 2010&11

vuqnku la[;k &11

okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd

ts.Mj ctV2011-12

iqujhf{kr vuqeku


;kstuk dk uke vk;&O;;d vuqeku

o"kZ 2009&10

7



780 0 929 0 929 0 2202-80-001-03-00 ,u0lh0lh0 funs'kky; vf/k"Bku 1038 0

6000 56880 15000 51000 15000 60000 2202-03-102-03-00 dqek;waww fo'ofo|ky;A 30000 57000

60000 120 30000 3000 63000 3000 2202-03-102-05-00 nwu fo'ofo|ky;A 78000 150

3060 0 3000 0 34529 0 2202-03-102-06-00 laLd`r fo'ofo|ky; dh LFkkiukA 28529 0

2662 0 10500 3000 10500 3000 2202-03-102-07-00 jkT; eqDr fo'ofo|ky;A 13500 3000

3000 0 3000 0 3000 0 4202-01-203-03-00 dfri; jktdh; egkfo|ky;ksa ds

fuekZ.kk/khu Hkouksa dks iw.kZ fd;k tkukA

3000 0

6810 0 3000 0 3000 0 4202-01-203-04-00 jktdh; egkfo|ky;ksa ds Hkwfe@ Hkou

dz;A

9000 0

900 0 750 0 750 0 4202-01-203-07-00 jktdh; egkfo|ky;ksa esa f'k{k.k d{k

iqLrdky; vkfn ds Hkou fuekZ.kA

1223 0

1900 0 1000 0 1000 0 4202-01-203-11-00 vkn'kZ egkfo|ky;ksa dh LFkkiukA 3000 0

0 0 800 0 800 0 4202-01-203-13-00 lkslkbZVh eksM LofoRr iksf"kr ch-,M-

d{kkvksa dk lapkyu gsrq Hkou fuekZ.kA

1500 0


20000 0 20000 0 20000 0 2202-03-102-02-03 nwu fo'ofo|ky;A 0 0

0 0 8000 0 11151 0 2202-03-102-02-06 dqeka;w fo'ofo|ky;A 1 0


iqujhf{kr vuqeku

vuqnku la[;k&30

o"kZ 2009&10 o"kZ 2010&11 o"kZ 2010&11 o"kZ 2011&12

Js.kh&2

ys[kk'kh"kZd vk;&O;;d vuqekuJs.kh


;kstuk dk ukevk;&O;;d vuqekuokLrfod vkadMsa+

Js.kh&2

8



416 0 270 0 270 0 Js.kh&2 2202-03-796-03-00 egkfo|ky;ksa dk lqn<+hdj.k 270 0


108219 62495 96249 64440 163929 73440;ksx Js.kh&2

169061 68261

108219 62695 96249 64640 163929 73640;ksx Js.kh&1 o 2

169061 68461

o"kZ 2010&11 o"kZ 2010&11

Js.kh


ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku

o"kZ 2011&12o"kZ 2009&10

iqujhf{kr vuqekuvk;&O;;d vuqeku

vuqnku la[;k&31

okLrfod vkadMsa+

9



0 0 0 0 0 0 2203-00-112-09-00 jktdh; efgyk bathfu;fjax dkyst]

nsgjknwuA

50000 0

0 0 5000 0 5000 0 4202-02-104-05-00 dksVkckx jkeuxj esa efgyk ikWyhVsfDud

ds Hkou dh LFkkiuk A

8000 0

1667 0 5000 0 5000 0 4202-02-104-11-00 xksis'oj ¼peksyh½ esa efgyk ikWyhVsfDud

gsrq Hkwfe dz;@Hkou fuekZ.kA

0 0


27506 62366 34220 103691 34220 103691 2203-00-105-03-00 cgqf'kYih ¼ikWyhVSfDud½ fo|ky;

03&lkekU; ikyhVSfDud ¼jktdh; efgyk

ikyhVSfDudksa½ dks osru vkfn enksa lfgr

vU; enksa esa ctV vkoaVu

33082 110802

9334 0 8000 0 8000 0 4202-02-104-03-00 jktdh; cgq/kU/kh laLFkkvksa ds ¼iq:"k@

efgyk½ Hkou dk fuekZ.k@ lqn<+hdj.k

¼jktdh;@jktdh; efgyk ikyhVSfDud ds

vukoklh;] vkoklh; ,oa efgyk Nk=kokl

Hkouksa dk fuekZ.k½

12000 0


38507 62366 52220 103691 52220 103691 ;ksx Js.kh&1 o 2 103082 110802

ts.Mj ctV

ys[kk'kh"kZd ;kstuk dk ukeJs.kh

o"kZ 2011&12

vk;&O;;d vuqeku vk;&O;;d vuqeku

2011-12

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼rduhdh f'k{kk½

o"kZ 2010&11 o"kZ 2010&11


okLrfod vkadMsa+

Js.kh&2

iqujhf{kr vuqeku

vuqnku la[;k &11

o"kZ 2009&10

vuqnku la[;k &11Js.kh&1

10



0 0 1 0 1 0 Js.kh&1 4202-03-102-12-00 LiksVlZ dkyst esa ckfydk Nk=kokl Hkou

dk fuekZ.k 24&o`gn~ fuekZ.k dk;Z

1 0


500 0 800 40 800 40 2204-00-104-07-00 fof'k"V f[kykfM+;ksa dks izns'kh; iqjLdkjA

20&lgk;d vuwqnku@ v'kanku@ jkt

lgk;rkA

2000 120

0 200 0 200 0 1000 2204-00-104-10-00 jk"Vªh; izzfr;ksxrkvksa ds fotsrk f[kykfM+;ksa

dks iqjLdkjA 20&lgk;d vuwqnku@

v'kanku@ jkt lgk;rkA

0 1000

133 991 400 600 400 800 2204-00-104-11-00 jk"Vªh; izzfr;ksxrkvksa esa Hkkx ysus okys

izns'kh; Vhe ds f[kykfM+;ksa gsrq fdV dh

O;oLFkkA 20&lgk;d vuwqnku@ v'kanku@

jkt lgk;rkA

800 800

vuqnku la[;k &11

vuqnku la[;k &11

Js.kh&2

ys[kk'kh"kZd vk;&O;;d vuqekuiqujhf{kr vuqeku ;kstuk dk uke

ts.Mj ctV

o"kZ 2011&12o"kZ 2010&11

okLrfod vkadMsa+

o"kZ 2010&11

2011-12

vk;&O;;d vuqeku Js.kh


foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼[ksydwn½

o"kZ 2009&10

11



0 179 0 320 0 320 2204-00-104-14-00 izfr;ksfxrk dk vk;kstuA 20&lgk;d

vuwqnku@ v'kanku@ jkt lgk;rkA

0 320

0 117 0 300 0 400 2204-00-104-15-00 izf'k{k.k f'kfojksa dk vk;kstuA 20&lgk;d


0 400

0 400 0 400 0 400 2204-00-104-21-00 varjkZ"Vªh; izfr;ksfXkrk;saA 20&lgk;d

vuqnku@ v'kanku@ jkt lgk;rkA

0 400

2232 0 3446 0 3446 0 2204-00-104-91-01 [ksy dwn izfr;ksfxrk dk vk;kstu ¼ftyk

;kstuk½ 42&vU; O;;A

3600 0

2320 0 4990 0 4990 0 2204-00-104-91-02 [ksy&dwn izf'k{k.k f'kojksa dk vk;kstu

42&vU; O;;A

5200 0


383 0 354 0 354 0 2204-00-104-02-01 izfr;ksfxrkvksa dk vk;kstuA 20&lgk;d


400 0



400 0


okLrfod vkadMsa+ Js.kh

o"kZ 2011&12o"kZ 2010&11

vk;&O;;d vuqeku


ys[kk'kh"kZd

o"kZ 2010&11

Js.kh&2

vuqnku la[;k &30

Js.kh&2


o"kZ 2009&10

iqujhf{kr vuqeku

12



192 0 320 0 320 0 2204-00-796-02-00 izfr;ksfxrkvksa dk vk;kstuA 20&lgk;d


320 0



280 0


6412 1887 10990 1860 10990 2960 ;ksx Js.kh&2 13000 3040

6412 1887 10991 1860 10991 2960 ;ksx Js.kh&1 o 2 13001 3040

Js.kh&2


okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuvk;&O;;d vuqeku

o"kZ 2010&11o"kZ 2010&11o"kZ 2009&10 o"kZ 2011&12

vuqnku la[;k &31

iqujhf{kr vuqeku

13



150 12137 1305 11981 1305 15092 2204-00-001-04-00 izknsf'kd fodkl ny ,oa ;qok dY;k.k 1455 14127

24801 0 26754 0 26754 0 2204-00-001-91-01 izknsf'kd fodkl ny ,oa ;qok dY;k.k

foHkkx 42&vU; O;;

31535 0

0 0 3000 0 3000 0 2204-00-001-07-00 xzkeh.k {ks=ksa esa feuh LVsfM;e 24&o`gr

fuekZ.k dk;ZA+

750 0








34054 12137 41606 11981 41606 15092 ;ksx Js.kh&2 50461 14127

34054 12137 41606 11981 41606 15092 ;ksx Js.kh&1 o 2 50461 14127

Js.kh&2

Js.kh&2

Js.kh&2

o"kZ 2011&12


o"kZ 2010&11

vuqnku la[;k &31

ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku

o"kZ 2009&10

vuqnku la[;k &11

vuqnku la[;k &30

Js.kh

o"kZ 2010&11

okLrfod vkadMsa+

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼;qok dY;k.k ,oa izkUrh; j{kd ny½


ts.Mj ctV2011-12

14



7932 1554 6349 1719 12533 1719 2205-00-001-03-00 lkaLd`frd dk;Z funs'kky;A 8632 1771

1053 1594 1661 1937 1721 1937 2205-00-101-03-00 Hkkr[k.Ms fgUnqLrkuh laxhr egkfo|ky;A 1852 2208

352 0 600 0 600 0 2205-00-102-09-00 o`) dykdkjksa] ys[kdksa dks ekfld isa'kuA 900 0


9337 3148 8610 3656 14854 3656 ;ksx Js.kh&1 o 2 11384 3979

Js.kh&2


ys[kk'kh"kZd ;kstuk dk ukeokLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh

o"kZ 2010&11

ts.Mj ctV2011-12

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼laLd`fr foHkkx½

vuqnku la[;k &11

vk;&O;;d vuqeku

o"kZ 2009&10 o"kZ 2010&11 o"kZ 2011&12

15



1150 0 2180 0 2180 0 2210-03-101-04-00 LokLF; midsUnzksa dh LFkkiuk

¼jkT; iksf"kr½

2500 0

0 322742 0 26311 0 401221 2210-03-110-18-00 xzkeh.k efgyk fpfdRlky;ksa dh LFkkiukA 0 447301

0 193655 0 264301 0 244301 2210-06-101-05-00 ekr ,oa f'k'kq dY;k.kA 0 283651

7283 0 10000 0 10000 0 2210-06-800-11-00 ikVZVkbZe nkbZ;ksa dks vfrfjDr ekuns;A 7900 0

10831 0 20451 0 20951 0 2211-00-003-01-02 lgk;d LokLF; mipkfjdk /kk=h] xzkeh.k

nkbZ rFkk LokLF; fujhf{kdkvksa dk

izf'k{k.kA

22121 0

384680 4173 544701 0 544701 0 2211-00-101-01-02 xzkeh.k midsUnz ¼ifjokj dY;k.k ds

vUrxZr [kksys x;s½A

697152 0

23649 0 27956 0 27956 0 2211-00-102-01-01 jkT; ljdkj }kjk lapkfyr uxj ifjokj

dY;k.k dsUnzA

36001 0

0 0 5960 0 5960 0 4211-00-101-03-00 midsUnzksa ds Hkouksa dk fuekZ.kA 10000 0

Js.kh&1vuqnku la[;k &12

o"kZ 2010&11


okLrfod vkadMsa+

o"kZ 2011&12

Js.kh ys[kk'kh"kZd ;kstuk dk ukevk;&O;;d vuqeku vk;&O;;d vuqeku

o"kZ 2009&10 o"kZ 2010&11

iqujhf{kr vuqeku

foHkkx dk uke %& fpfdRlk ,oa ifjokj dY;k.k

ts.Mj ctV2011-12

16



21388 0 38722 0 39722 0 4211-101-00-91-01 midsUnzksa ds Hkouksa dk fuekZ.k ¼ftyk

;kstuk½

52300 0

5913 0 10000 0 10000 0 4211-103-03-00-00 ,0,u0,e0Vh0lh0 dk Hkou fuekZ.kA 2000 0


0 0 0 1000 0 1000 2210-06-800-06-00 ifjokj dY;k.k dk;Zdze ds vUrxZr fufeZr

Hkouksa dh ejEer ,oa vuqj{k.k@ fuekZ.k

dk;ZA

0 1400

26766 202947 41679 233441 62270 274641 2210-01-110-03-00 ,yksiSfFkd ,dhdr fpfdRlky; vkSj

vkS"k/kky;A

41679 233441

17 17462 0 23464 0 23448 2210-01-110-05-00 {k; jksx ds :tky; ¼Dyhfud½ 0 28022

0 2379 0 3024 0 3024 2210-01-110-11-00 CyM cSad dh LFkkiuk 0 3540

0 0 0 0 1 2210-01-110-97-01 gsYFk flLVe ifj;kstuk;sa 1 0

0 179 0 325 0 325 2210-01-200-05-00 ekufld fpfdRlk izkf/kdj.k 0 775

0 0 600 0 600 0 2210-01-200-06-00 Vsyh eSfMlu dh O;oLFkkA 800 0

8456 107763 14788 138732 14788 126732 2210-03-104-03-00 lkeqnkf;d LokLF; dsUnzksa dh LFkkiuk A 23651 156324

0 5179 0 6949 0 7209 2210-06-003-03-00 lEHkkxh; LokLF; ,oa ifjokj dY;k.k

izf'k{k.k dsUnzA

0 8634

0 534 0 558 0 558 2210-06-003-04-00 jkT; {k; jksx izf'k{k.k ,oa izn'kZu dsUnz 0 687

571 44 520 0 520 0 2210-06-101-01-05 vk;ksMhu fMQhfl;Ulh fMlvkMZj dUVªksy

izksxzkeA

780 0

o"kZ 2009&10

iqujhf{kr vuqeku

Js.kh&1

ys[kk'kh"kZd

o"kZ 2010&11

vuqnku la[;k &12

Js.kh ;kstuk dk uke vk;&O;;d vuqeku

o"kZ 2011&12


o"kZ 2010&11

okLrfod vkadMsa+ vk;&O;;d vuqeku

Js.kh&2

17



831 0 1022 0 1022 0 2210-06-101-01-08 jk"Vªh; dq"V fu;a=.k izksxzkeA 1254 0

36259 21 0 43414 0 43414 2210-06-101-03-04 eysfj;k mUewyu dk;Zdze ds vUrxZr 'kgjh

{ks= esa ePNjksa ds lzksrksa ds fouk'k gsrq

dk;ZokghA

0 50182

3336 23 4369 0 4369 0 2211-00-001-01-02 jkT; ifjokj dY;k.k C;wjksA 5492 0

8568 91 11907 0 11907 0 2211-00-001-01-04 ftyk ifjokj dY;k.k C;wjksaA 14241 0

8 4 0 0 0 0 2211-00-101-01-03 u;s xzkeh.k midsUnzksa dh LFkkiuk 0 0

12600 0 10000 0 30000 0 4210-01-110-17-00 vukoklh; Hkouksa esa o`gn Lrjh; vuqj{k.k

foLrkjhdj.k rFkk fuekZ.k

20800 0


1913 0 2888 0 2888 0 2210-03-796-03-00 lkeqnkf;d LokLF; dsUnz dh LFkkiukA 11365 0

597 0 890 0 1048 0 2210-03-796-05-00 izkFkfed LokLF; dsUnz dh LFkkiukA 1506 0

2884 0 3895 0 3895 0 2211-06-796-01-01 u;s xzkeh.k midsUnzksa dh LFkkiuk 5378 0


102806 336626 92558 450907 133308 480351 ;ksx Js.kh&2 126947 483005

557700 857196 752528 741519 794778 1125873 ;ksx Js.kh&1 o 2 956921 1213957

o"kZ 2009&10 o"kZ 2011&12o"kZ 2010&11

okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk ukevk;&O;;d vuqeku

Js.kh&2

Js.kh&2

iqujhf{kr vuqeku


vk;&O;;d vuqeku

vuqnku la[;k &31

o"kZ 2010&11

18



0 0 400 0 400 0 Js.kh&2 2210-04-102-01-06 ,e0lh0,p0 dh LFkkiuk 20&lgk;d

vuqnku@ va'knku@ jkt lgk;rkA

2000 0

0 0 400 0 400 0 ;ksx Js.kh&2 2000 0

0 0 400 0 400 0 ;ksx Js.kh&1 o 2 2000 0

o"kZ 2010&11 o"kZ 2010&11

ts.Mj ctV

;kstuk dk uke

foHkkx dk uke %& fpfdRlk ,oa ifjokj dY;k.k ¼gksE;ksiSfFkd fpfdRlk lsok;sa½



vuqnku la[;k &12

o"kZ 2009&10

ys[kk'kh"kZd

o"kZ 2011&12

vk;&O;;d vuqeku

2011-12

vk;&O;;d vuqekuiqujhf{kr vuqeku

19



8126 0 1 0 1 0 2235-02-102-01-07 fd'kksjh 'kfDr ,MksykslsUV xYlZ ,-th-

;kstuk ¼100%ds-l-½

7700 0

10894 0 25000 0 25000 0 2235-02-102-01-08 vkaxuckMh dk;Zd=h @ lgkf;dkvksa vkfn

dks izf'k{k.k ds nkSjku jk'ku dh O;oLFkk

¼100% ds-l-½

25000 0

0 0 1 0 1 0 2235-02-102-01-09 ckfydk lef) ;kstuk ¼100% ds-l-½ 0 0

0 0 1 0 1 0 2235-02-102-01-11 Lo;afl)k ;kstuk ¼100% ds-l-½ 0 0

0 0 5000 0 5000 0 2235-02-102-01-17 mRrjk[k.M ¼bfUnjk½ lesfdr efgyk

fodkl ;kstuk ¼jkT; ;kstuk½

2235&02&102&01&11 ls LFkkukUrfjrA

0 0

848 0 1951 0 1951 0 2235-02-102-01-19 izknsf'kd cky fodkl cksMZ dh LFkkiukA 0 0

0 0 1000 0 1000 0 2235-02-102-01-20 iks"k.k ekid ,oa Lruiku ;kstuk ¼jkT;

;kstuk½

0 0

0 0 1 0 1 0 2235-02-102-01-21 ,u0ih0,0th0 ;kstuk dk lapkyuA 0 0

9045 0 160000 0 160000 0 2235-02-102-06-04 uUnk nsoh dU;k ;kstuk 80000 0

149 0 200 0 200 0 2235-02-102-09-00 jkT; rhyw jkSrsyh iqjLdkjA 200 0

0 0 0 0 0 0 2235-02-102-12-00 bafnjk efgyk lesfdr fodkl ;kstuk

¼jkT; ;kstuk½ 20&lgk;d vunkuA

40000 0

vk;&O;;d vuqeku ;kstuk dk uke

o"kZ 2010&11

vuqnku la[;k &15

2011-12


o"kZ 2011&12

ts.Mj ctV


o"kZ 2009&10

iqujhf{kr vuqeku ys[kk'kh"kZd vk;&O;;d vuqeku

o"kZ 2010&11

foHkkx dk uke %& efgyk l'kfDrdj.k ,oa cky fodkl

Js.kh&1

20



0 2767 0 3885 0 5795 2235-02-103-10-00 jkT; efgyk vk;ksx dh LFkkiuk 0 7817

0 0 1 0 1 0 2235-02-103-11-00 fo/kok] fucZy ,oa efgyk oxZ ds dY;k.k

dk;Zdzeksa dk fdz;kUo;uA

1 0

0 0 0 0 0 0 2235-02-103-18-00 dkedkth efgyk Nk=koklksa ij LVkQ dh

O;oLFkkA

2000 0

0 0 1 0 1 0 4235-02-102-01-05 efgyk l'kfDrdj.k ,oa cky fodkl Hkou

dk fuekZ.k

0 0


0 0 6829 0 11033 0 2235-02-102-01-01 vkbZ-lh-Mh-,l- ;kstuk esa esMhflu fdV~l

dh vkiwfrZ vkfn fofHkUu ;kstukvksa dk

lapkyu ¼90% ds-l-½

12119 0

185256 460 249976 0 249976 0 2235-02-102-01-02 lefUor cky fodkl ;kstuk¼100%ds-l-½ 263554 0

1396 28 1912 0 1912 0 2235-02-102-01-03 funs'kky; vkbZ0lh0Mh0,l0 dh LFkkiuk

¼90% ds-l-½

2434 0

4948 13 6669 0 6669 0 2235-02-102-01-04 lefUor cky fodkl ;kstuk ds fy;s

ftyk Lrjh; LVkWQ dh O;oLFkk ¼90% ds-

l-½

7963 0

16 0 120 0 120 0 2235-02-102-01-06 vuqiwjd iks"kkgkj dk vuqJo.k ,oa

ewY;kadu ¼jkT; ;kstuk½

0 0



o"kZ 2010&11

ys[kk'kh"kZdvk;&O;;d vuqeku iqujhf{kr vuqeku

o"kZ 2009&10 o"kZ 2010&11


o"kZ 2011&12


Js.kh&1

21



171 0 3401 0 3401 0 2235-02-102-01-10 vuqJo.k ,oa ewY;kadu ¼100% ds-l-½ 3298 0

56 0 160 0 160 0 2235-02-102-06-02 cky fnol lekjksgA 200 0

1207 9106 1525 11490 1957 12855 2235-02-102-07-00 laLFkkuksa @ x`gksa dk lapkyuA 1409 12759

30 0 450 0 450 0 2235-02-102-10-00 LVªhV fpYMªu gsrq xgksa dk lapkyuA 450 0

136086 0 236000 0 236000 0 2235-02-102-03-03 ifj;kstukvksa ij jkT; ljdkj }kjk fn;k

tkus okyk iq"Vkgkj dk;Zdze ds vUrxZr

lefUor cky fodkl iks"kkgkj] iks"kkgkj gsrq

bZ/ku] dPpk eky vkfn dh O;oLFkkA

583600 0

0 0 2000 0 2000 0 4235-02-102-01-04 vkaxuckM+h dsUnzksa dk Hkou fuekZ.kA 0 0


12580 0 27667 0 27667 0 2235-02-102-02-02 lefUor cky fcdkl ifj;kstukvksa ij

jkT; ljdkj }kjk fn;k tkus okyk

iq"Vkgkj ¼jkT; ;kstuk½

118834 0

10163 0 24353 0 24353 0 2235-02-102-02-03 lefUor cky fodkl ;kstukA 23238 0


Js.kh ;kstuk dk ukeokLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku

o"kZ 2009&10 o"kZ 2010&11

vuqnku la[;k &30

Js.kh&2

o"kZ 2010&11


vk;&O;;d vuqekuys[kk'kh"kZd

o"kZ 2011&12

Js.kh&2

22



4013 0 33779 0 33779 0 2235-02-796-01-02 iq"Bkgkj dk;Zdze ds vUrxZr jkT; ljdkj

}kjk fn;k tkus okyk iq"Vkgkj ¼jkT;

;kstuk½

30135 0

4930 10627 0 10627 0 2235-02-796-04-00 lefUor cky fodkl ifj;kstukvksa ij

jkT; ljdkj }kjk fn;s tkus okyk

iks"kkgkjA

11056 0


360852 9607 605468 11490 610104 12855 ;ksx &Js.kh&2 1058290 12759

389914 12374 798625 15375 803261 18650 ;ksx Js.kh&1 o 2 1213191 20576

o"kZ 2011&12o"kZ 2010&11

okLrfod vkadMsa+

vuqnku la[;k &31

o"kZ 2009&10 o"kZ 2010&11

Js.kh&2

ys[kk'kh"kZd


vk;&O;;d vuqeku;kstuk dk ukevk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh

23



0 198 0 367 0 367 2235-02-103-03-00 efgykvksa ds dk;Zdzeksa ds ewY;kadu dh

;kstukA

0 342

297 22 552 1 552 1 2235-02-103-08-00/

2235-02-103-91-05

fo/kokvksa ls fookg djus ij nEifRr dks

iqjLdkjA

330 1

104400 0 150000 0 331725 0 2235-02-103-12-00 **xkSjk nsoh dU;k /ku ;kstuk** A 300000 0

0 0 5000 0 5000 0 2235-02-103-13-00 ?kjsyw fgalk ls efgykvksa dk laj{k.kA 5000 0

0 0 500 0 500 0 2235-02-103-14-00 ekufld :i ls fof{kIr efgykvksa gsrq

vkoklh; xgksa dk lapkyuA

500 0

64258 165527 62060 163000 137149 163000 2235-02-103-91-01 /

2235-02-103-15-00

fujkfJr fo/kokvksa ds Hkj.k&iks"k.k rFkk

muds cPpksa dks f'k{kk vkfn dh O;oLFkk

gsrq vuqnkuA

106427 170000

300 0 2000 0 2000 0 2235-02-103-91-03/

2235-02-103-16-00

fofHkUu foHkkxh; laLFkkvksa ls eqDr fd;s

x;s vUrZokfl;ksa ds iquZoklu ds fy;s jkt

lgk;rkA

6000 0

176 0 500 0 500 0 2235-02-103-91-04/

2235-02-103-17-00

efgykvksa dks izf'k{k.k gsrq Nk=o`fRrA 500 0

0 2000 0 2000 0 2000 2235-02-800-04-00 fujkfJr fo/kokvksa dh iqf=;ksa ds fookg gsrq

vuqnkuA

0 2000

vk;&O;;d vuqekuvk;&O;;d vuqeku

o"kZ 2010&11 o"kZ 2010&11


okLrfod vkadMsa+

Js.kh&1

2011-12

foHkkx dk uke %& dY;k.k lsok;sa ¼efgyk dY;k.k] vYi la[;d dY;k.k] fiNM+h tkfr;ksa dk dY;k.k ,oa fodykax dY;k.k½

o"kZ 2009&10

ts.Mj ctV

o"kZ 2011&12

Js.kh ys[kk'kh"kZd ;kstuk dk uke

vuqnku la[;k&15

iqujhf{kr vuqeku

24



0 230 0 250 0 250 2235-02-800-05-00 vUrZtkrh;@ vUrZ/kkfeZd fookg gsrq

vuqnkuA

0 250

0 0 2500 0 2500 0 4235-02-103-09-00 18 o"kZ ls vf/kd vk;q dh ckfydkvksa

@efgykvksa gsrq jkT; Lrjh; mRrj j{kk

xgksa dk fuekZ.k

2500 0

0 0 2500 0 2500 0 4250-00-800-07-00 csjkstxkj vYi la[;d efgykvksa dks

flykbZ vkfn dk izf'k{k.kA

5000 0


31999 2200 60000 2400 60000 2400 2225-03-277-03-00 vU; fiNMs+ gq;s tkfr;ksa ds n'keksÙkj d{kk

esa v/;;u djus okys Nk=ksa dks Nk=ofÙk

¼100 izfr'kr dss0l0½A

68000 2400

4112 8096 4696 10400 4696 10400 2225-03-277-05-05/

2225-03-277-91-00

fiNM+h tkfr;ksa ds iwoZ n'ke d{kkvksa esa

v/;;ujr Nk=ksa dks fu/kZurk ds vk/kkj ij

Nk=ofRr ,oa vukorhZ lgk;rk ¼50 izfr'kr

ds0l0½

4761 10400

134 0 400 0 400 0 2235-02-101-05-00 n{k fodykax deZpkfj;ksa ,oa muds

lsok;kstdksa dks jkT; Lrjh; iqjLdkjA

400 0

0 392 0 800 0 800 2235-02-101-07-00 fodykax ;qod ,oa ;qofr;ksa ls 'kknh djus

ij izksRlkguA

0 800

792 714 800 1000 800 1000 2225-02-101-09-00 fodykaxksa ds fy, Nk=ofRr@ Nk=osru 800 1000

119 126 240 200 240 200 2235-02-101-91-01/

2235-02-101-19-00

'kkjhfjd :i ls v{ke O;fDr;ksa dks

df=e vax] Jo.k lgk;d ;a= vkfn

[kjhnus ds fy;s lgk;rk ¼ftyk ;kstuk½

600 0


vk;&O;;d vuqeku ys[kk'kh"kZd ;kstuk dk ukeiqujhf{kr vuqeku

o"kZ 2011&12o"kZ 2010&11

okLrfod vkadMsa+

o"kZ 2010&11

vk;&O;;d vuqekuJs.kh

Js.kh&1

o"kZ 2009&10

Js.kh&2vuqnku la[;k&15

25


56396 0 54360 0 91688 0 2235-02-101-91-03/

2235-02-101-20-00

us=ghu] ewd cf/kj rFkk 'kkjhfjd :i ls

fodykaxksa] muds Hkj.k&iks"k.k gsrq vuqnku

¼ftyk ;kstuk½A

96785 0

0 409 0 615 0 645 2235-02-104-03-00 o`) ,oa v'kDr O;fDr;ksa ds fy;s vkokl

xgA

0 641

0 1570 0 1838 0 1838 2235-02-104-04-00 fHk{kkofRr dk fuokj.kA 0 1797

0 0 0 180 0 180 2235-02-107-03-00 ekU;rk izkIr izkfof/kd f'k{k.k laLFkkvksa dks

vuqnku

0 180

1620 0 1500 0 1500 0 2235-02-107-05-00 Jh J)kuUn cky ofurk vkJe gsrq

vuqnku

1 0

0 0 0 75 0 75 2235-02-107-91-00 vukFkksa ds nkg nQu gsrq LoSfPNd

laxBuksa@ laLFkkvksa dks lgk;rkA

0 75

46001 88710 40000 66000 168592 66000 2235-60-102-03-91/

2235-60-102-05-00

lkekftd lqj{kk ds vUrxZr o`)oLFkk isa'ku

¼ftyk ;kstuk½

184800 65000

96064 0 136200 0 136200 0 2235-60-800-01-01 jk"Vªh; lkekftd lgk;rk dk;Zdze

¼,u0,l0,0ih0½A

154232 0

560 0 17000 0 17000 0 2235-60-800-06-00 xjhch js[kk ls uhps fuokl djus okys

ifjokjksa ds fy, tuJh chek ;kstukA

19760 0

260 0 2800 0 2800 0 2250-00-800-01-02- vYila[;d Nk=ksa ds fy, mPp f'k{kk ,oa

O;olkf;d f'k{kk gsrq n'keksRrj Nk=o`fRrA

2800 0

okLrfod vkadMsa+

o"kZ 2009&10 o"kZ 2011&12

iqujhf{kr vuqeku;kstuk dk ukeJs.kh ys[kk'kh"kZd

vk;&O;;d vuqeku

o"kZ 2010&11 o"kZ 2010&11

vk;&O;;d vuqeku


Js.kh&2

26


1345 0 1600 0 1600 0 2250-00-800-01-03 vYila[;d Nk=ksa ds fy, Lukrd ,oa

esfjV de ehUl vk/kkfjr Nk=o`fRrA

2240 0

264 0 1500 0 1500 0 2250-00-800-01-05 vYila[;d oxZ ds iwoZn'ke Nk=ofRr

¼75 izfr'kr ds0l0½

1500 0

22 20 2100 60 2100 60 2250-00-800-05-00 vjch Qkjlh enjlksa dk vk/kqfudhdj.k 2700 60

537 0 750 0 750 0 2250-00-800-12-00 eqfLye ,tqds'ku fe'ku dh LFkkiuk A 1440 0

5973 49920 9000 50000 9000 50000 2250-00-800-91-00/

2250-00-800-16-00

vYi la[;d leqnk; ds d{kk 1 ls 10

rd ds Nk++=ksa dks Nk=o`fRrA

10000 50000

0 0 400 0 400 0 2250-00-800-11-00 vYi la[;d oxZ ds f'kf{kr csjkstxkjksa ds

dksS'ky o`f) gsrq izf'k{k.k ;kstuk

800 0


o"kZ 2010&11 o"kZ 2011&12o"kZ 2009&10 o"kZ 2010&11

ys[kk'kh"kZd ;kstuk dk ukeokLrfod vkadMsa+

Js.kh&2


Js.khvk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku

27


4229 2383 4000 2400 6950 2400 2235-02-796-03-00 fujkfJr fo/kokvksa ds Hkj.k&iks"k.k rFkk

muds cPpksa dh f'k{kk O;oLFkk gsrq

vuqnkuA

6000 2800

0 0 4 0 4 0 2235-02-796-91-04 fo/kokvksa ls fookg djus ij nEifRr dks

iqjLdkjA

4 0

2 0 60 0 60 0 2235-02-796-91-01/

2235-02-796-09-00


df=e vax] Jo.k lgk;d ;a= vuqnku

¼ftyk ;kstuk½ A

160 0

5396 0 5400 0 7459 0 2235-02-796-91-02/

2235-02-796-07-00


fodykaxksa] muds Hkj.k&iks"k.k gsrq vuqnkuA

7571 0

7502 0 7000 0 20830 0 2235-02-796-91-03/

2235-02-796-08-00

c`)koLFkk@ fdlku isa'ku ¼ftyk ;kstuk½ 26400 0


,u0,l0,0ih0 ;kstukA

10510 0

200 0 200 0 200 0 2235-60-800-04-00 fucZy oxZZ ,oa vkfne tutkfr gsrq tuJh

;kstuk ds v/khu chek dEiuh dks izhfe;eA

200 0

30726 2383 24304 2400 43143 2400 ;ksx vuqnku la[;k &31¼Js.kh&2½ 50845 2800

276924 154540 357650 135968 542409 135998 ;ksx Js.kh&2 602464 135153

446355 322517 583262 301586 1024835 301616 ;ksx Js.kh&1 o 2 1028721 307746

vuqnku la[;k&31

vk;&O;;d vuqeku

o"kZ 2009&10 o"kZ 2010&11

ys[kk'kh"kZd

Js.kh&2

o"kZ 2011&12

Js.khokLrfod vkadMsa+ ;kstuk dk uke

o"kZ 2010&11



28



32 0 50 0 50 0 Js.kh&1 2235-60-200-03-04 lSfud efgyk izf'k{k.k ,oa mRiknu dsUnz

dh LFkkiukA

50 0


222 26955 0 26000 0 35092 Js.kh&2 2235-60-200-03-09 mRrjk[k.M ds fuoklh f}rh; fo'o ;q) ds

HkwriwoZ lSfudksa ,oa mudh vkfJr fo/kokvksa

dks isa'kuA

0 28000

0 0 0 1 0 0 2235-60-200-03-10 Lo0 Jh xcj flag dh Lefr esa ohjrk

iqjLdkj

0 0

0 105 0 300 0 300 2235-60-200-03-05 fofHkUu ;q)ksa@ lhekUr >M+iksa ds 'kghn

lSfudksa dh fo/kokvksa@ viax lSfudksa dks

ns; vkoklh; lgk;rkA

0 300

532 0 585 0 585 0 2235-60-200-03-15 HkwriwoZ lSfudksa ds iq=ksa@ iqf=;ksa dks lsuk@

iqfyl esa HkrhZ gsrq iwoZ izf'kk{k.k dsUnz dh

LFkkiuk A

780 0


786 27060 635 26301 635 35392 ;ksx Js.kh&1 o 2 830 28300

ts.Mj ctV

foHkkx dk uke %& lekt dY;k.k ¼lSfud dY;k.k½

vuqnku la[;k&15

vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku

o"kZ 2010&11 o"kZ 2010&11o"kZ 2009&10


okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke

o"kZ 2011&12

2011-12

vuqnku la[;k&15

29


0 0 0 31 0 31 Js.kh&1 2230-01-101-07 dkedkth efgykvksa dh lqj{kk gsrq jkT;

Lrjh; lrZdrk lfefrA

0 31


0 0 40 0 40 2230-01-103-05 cky Jfedksa dh f'k{kk ,oa iquZokl ;kstukA 80 0

0 0 80 0 80 0 2230-01-103-06 cky Jfedksa dk fpUghdj.k ,oa iquZoklA 80 0

591 2442 1304 2827 1304 2827 2230-02-800-03 f'k{k.k ,oa ekxZ n'kZu dsUnzksa dh LFkkiuk

¼fiNMs+ oxZ gsrq½

1306 3272

0 0 38 0 38 0 2230-02-800-05 fodykax vH;fFkZ;ksa gsrq dSfj;j dkmflafyax

dsUnz dh LFkkiukA

38 0


591 2442 1462 2858 1462 2858 ;ksx Js.kh&1 o 2 1504 3303

o"kZ 2010&11o"kZ 2010&11o"kZ 2009&10vk;&O;;d vuqeku


iqujhf{kr vuqeku

ts.Mj ctV

okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2011&12

vuqnku la[;k &16

foHkkx dk uke %& Je vkSj jkstxkj


2011-12

30


93307 0 87625 0 87625 0 Js.kh&2 2401-00-102-01-01 dk;Zdze dh dsUnz iqjksfu/kkfur ;kstuk

¼ekbdzkseksM½ ¼90 izfr- ds-l-½

89280 0


12629 0 13936 0 13936 0 2401-00-102-02-03 dk;Zdze dh dsUnz iqjksfu/kkfur ;kstuk

¼ekbdzkseksM½A

20736 0

799 0 910 0 910 0 2401-00-109-02-01 d`f"k rduhdh gLrkUrj.k 1 0


1963 0 2423 0 2423 0 2401-00-102-01-01 dk;Zdze dh dsUnz iqjksfu/kkfur ;kstuk

¼ekbdzkseksM½A

2000 0

306 0 327 0 386 0 2401-00-796-24-00 d`f"k rduhdh gLrkUrj.k 1 0


109004 0 105221 0 105280 0 ;ksx Js.kh&2 112018 0

109004 0 105221 0 105280 0 ;ksx Js.kh&1 o 2 112018 0

okLrfod vkadMsa+ ;kstuk dk uke

o"kZ 2011&12

Js.kh ys[kk'kh"kZd vk;&O;;d vuqeku

Js.kh&2

Js.kh&2

2011-12

o"kZ 2010&11 o"kZ 2010&11vk;&O;;d vuqeku iqujhf{kr vuqeku

foHkkx dk uke %& d`f"k

o"kZ 2009&10


ts.Mj ctV

vuqnku la[;k &17

vuqnku la[;k &30

vuqnku la[;k &31

31


358988 0 429825 0 429825 0 Js.kh&2 2401-00-800-97-02 mRrjkapy fodsUnzhdr tykxe fodkl

;kstuk ¼;w0Mh0MCY;w0Mh0ih0½A

316826 0


358988 0 429825 0 429825 0 ;ksx Js.kh&1 o 2 316826 0

vuqnku la[;k &17

2011-12

foHkkx dk uke %&tykxe izcU/k¼/kujkf'k gtkj :0 esa½

ts.Mj ctV

vk;&O;;d vuqekuo"kZ 2009&10

ys[kk'kh"kZd

o"kZ 2010&11okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh

o"kZ 2010&11 o"kZ 2011&12

;kstuk dk uke

32


238 0 34 0 34 0 2425-107-91-03-00 efgyk cpr lewg xfBr djus ,oa izf'k{k.k

ds fy, vuqnku ¼20& lgk;d vuqnku@

va'knku@ jktlgk;rk½A

60 0

100 0 20 0 20 0 4425-00-200-05-00 efgyk cpr lewg dks ekftZu euh A 510 0


4023 0 2000 0 2000 0 Js.kh&1 2425-00-107-02-02 efgyk cpr lewg xfBr djus ,oa izf'k{k.k

ds fy, vuqnku ¼20& lgk;d vuqnku@

va'knku@ jktlgk;rk½A

1000 0


4361 0 2054 0 2054 0 ;ksx Js.kh&1 o 2 1570 0


vk;&O;;d vuqeku ;kstuk dk uke


okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd

o"kZ 2009&10iqujhf{kr vuqekuo"kZ 2010&11

ts.Mj ctV

2011-12

vuqnku la[;k &18

o"kZ 2010&11

foHkkx dk uke %& lgdkfjrk

Js.kh&1

vuqnku la[;k &30

33


14850 0 26475 0 26475 0 2501-01-800-01-02 Lo.kZ t;Urh xzke Lojkstxkj ;kstuk ¼75%

dss0l0&ftyk ;kstuk½ 20&lgk;d

vuqnku@ va'knku@ jkt lgk;rkA

21299 0

25620 66632 0 66632 0 2501-01-800-01-07 bafnjk vkokl ;kstuk ¼75%

dss0l0&ftyk ;kstuk½ 42&vU; O;;A

64484 0

77454 0 123200 0 123200 0 2501-01-800-01-10 jk"Vªh; xzkeh.k jkstxkj xkjUVh ;kstukA

42&vU; O;; A

138000 0

4108 0 10164 0 10164 0 2515-00-102-09-00 mRrjk[k.M lkoZHkkSe jkstxkj ;kstukA


lgk;rkA

4000 0

20000 0 25995 0 25995 0 2515-00-102-12-00 nhun;ky mRrjk[k.M xzkeh.k vkokl

;kstukA 20&lgk;d vuqnku@ va'knku@

jkt lgk;rkA

14000 0


ys[kk'kh"kZd

foHkkx dk uke %& xzke fodkl



o"kZ 2011&12o"kZ 2010&11

vuqnku la[;k &19

vk;&O;;d vuqeku

ts.Mj ctV

o"kZ 2010&11iqujhf{kr vuqeku

2011-12

o"kZ 2009&10vk;&O;;d vuqeku

Js.kh&2

;kstuk dk uke

34


13662 0 15788 0 15788 0 2501-01-800-02-04 Lo.kZ t;Urh xzke Lojkstxkj ;kstuk ¼75%


vuqnku@va'knku@ jkt lgk;rkA

15809 0

25916 0 16439 0 16439 0 2501-01-800-02-03 bafnjk vkokl ;kstuk ¼75% dss0l0&

ftyk ;kstuk½ 42&vU; O;; A

15912 0



lgk;rkA

38000 0

987 0 2000 0 3363 0 2515-00-102-02-08 mRrjk[k.M lkoZHkkSe jktsxkj ;kstukA


lgk;rkA

2000 0


;kstukA 20&lgk;d vuqnku@va'knku@

jkt lgk;rkA

5000 0


iqujhf{kr vuqekuokLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2009&10 o"kZ 2011&12o"kZ 2010&11 o"kZ 2010&11

vk;&O;;d vuqeku

vuqnku la[;k &30

Js.kh&2


35



1188 0 1373 0 1373 0 2501-01-796-01-

02

Lo.kZ t;Urh xzke Lojkstxkj ;kstuk ¼75%


vuqnku@va'knku@ jkt lgk;rkA

1375 0

2141 0 3461 0 3461 0 2501-01-796-01-

01

bafnjk vkokl ;kstuk ¼75% dss0l0&ftyk

;kstuk½ 42&vU; O;; A

3350 0


42&vU; O;; A

8000 0

208 0 400 0 708 0 2515-01-796-08-00 mRrjk[k.M lkoZHkkSe jktsxkj ;kstukA


lgk;rkA

228 0


;kstukA 20&lgk;d vuqnku@va'knku@

jkt lgk;rkA

800 0


215244 0 333327 0 338162 0 ;ksx Js.kh&2 332257 0

215244 0 333327 0 338162 0 ;ksx Js.kh&1 o 2 332257 0

vuqnku la[;k &31

vk;&O;;d vuqeku;kstuk dk uke

o"kZ 2010&11 o"kZ 2010&11

ys[kk'kh"kZdokLrfod vkadMsa+ vk;&O;;d vuqeku

o"kZ 2009&10

Js.kh&2

iqujhf{kr vuqeku Js.kh


o"kZ 2011&12

36


0 0 2000 0 2000 0 Js.kh&1 2515-00-101-13-00 f=Lrjh; iapk;r esa efgyk izfrfuf/k;ksa dk

izf'k{k.kA

2000 0


0 0 2000 0 2000 0 ;ksx Js.kh&1 o 2 2000 0

Js.kh ys[kk'kh"kZd

vuqnku la[;k &19

ts.Mj ctV

2011-12

;kstuk dk uke

foHkkx dk uke %& xzke fodkl ¼iapk;rh jkt½


vk;&O;;d vuqekuo"kZ 2009&10 o"kZ 2011&12o"kZ 2010&11


iqujhf{kr vuqekuokLrfod vkadMsa+

37


0 0 10000 0 10000 0 Js.kh&1 2408-01-800-03-00 xzkeh.k efgykvksa ds fy, fu%'kqYd xSl

dusD'kuA

10000 0


0 0 0 0 0 0 Js.kh&2 2408-01-102-03-00 vVy [kk|kUu ;kstuk 0 1475000


0 0 10000 0 10000 0 ;ksx Js.kh&1 o 2 10000 1475000


ys[kk'kh"kZd

o"kZ 2011&12

vuqnku la[;k &25

ts.Mj ctV

Js.kh

2011-12

okLrfod vkadMsa+ iqujhf{kr vuqekuvk;&O;;d vuqekuo"kZ 2009&10 o"kZ 2010&11 o"kZ 2010&11


vuqnku la[;k &25

foHkkx dk uke %& [kk|

38


14935 0 5500 0 5500 0 Js.kh&1 2406-01-800-41-00 okseu dEiksusUV ds vUrxZr ulZjh fodkl

dk;ZA

5500 0


15494 0 10000 0 10000 0 2406-01-102-06-00 jkstxkjijd o`{kkjksi.k ;kstuk] VSDll

cdkVk] pwjk] f=Qyk vkfn tM+h cwfV;ksa dk

jksi.kA

10000 0

1933 15 2004 0 2004 0 2406-01-800-06-00 ou iapk;r ,oa ou foHkkx ds deZpkfj;ksa

dk izf'k{k.kA

2420 0

5878 0 8000 0 8000 0 2406-01-800-09-00 taxyh tkuoj rFkk ljdkjh deZZpkfj;ksa ;k

turk dks tkueky uqdlku ij {kfriwfrZA

2000 0

1000 0 840 0 840 0 2406-01-800-18-00 xwtj iquZokl ;kstukA 1000 0


39240 15 26344 0 26344 0 ;ksx Js.kh&1 o 2 20920 0


ts.Mj ctV

2011-12

ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2009&10 o"kZ 2010&11 o"kZ 2010&11 o"kZ 2011&12

vk;&O;;d vuqeku iqujhf{kr vuqeku Js.khokLrfod vkadMsa+


vuqnku la[;k &27

foHkkx dk uke %& ou

39


14250 0 14390 0 14390 0 Js.kh&1 2404-00-102-04-00 efgyk Msjh fodkl ;kstukA 14000 0






17566 0 16930 0 16930 0 ;ksx Js.kh&1 16500 0

17566 0 16930 0 16930 0 ;ksx Js.kh&1 o 2 16500 0

vuqnku la[;k&31


okLrfod vkadMsa+ Js.khiqujhf{kr vuqeku

ts.Mj ctV

vuqnku la[;k &28

o"kZ 2009&10 o"kZ 2011&12

vuqnku la[;k&30


o"kZ 2010&11

2011-12

vk;&O;;d vuqeku


foHkkx dk uke %& Msjh fodkl

40


564 0 560 0 611 0 Js.kh&2 2403-00-107-91-01 izns'k es pkjk fodkl dk;Zdze dk

l?kuhdj.k ,oa l?ku fodklA

576 0


2100 0 2000 0 3312 0 2403-00-106-02-03 vuqlwfpr tkfr;ksa ds ykHkkFkZ jkstxkjijd

;kstuk;sa ¼dqDdqV ikyu@ cfN;k ikyu

bdkbZ½

3590 0

174 0 120 0 202 0 2403-00-107-02-02 ioZrh; {ks= esa pkjk fodkl dk;Zdze dk

l?kuhdj.k ,oa l?ku fodkl

182 0


969 0 837 0 837 0 2403-00-796-17-00 vuqlwfpr tu tkfr;ksa gsrq ¼dqDdqV

ikyu@ cfN;k ikyu bdkbZ½ ;kstuk;sA

789 0

32 0 18 0 18 0 2403-00-796-18-00 izns'k es pkjk fodkl dk;Zdze dk

l?kuhdj.k ,oa l?ku fodklA

40 0


3839 0 3535 0 4980 0 ;ksx Js.kh&2 5177 0

3839 0 3535 0 4980 0 ;ksx Js.kh&1 o 2 5177 0

ts.Mj ctV2011-12

o"kZ 2011&12vk;&O;;d vuqeku


vuqnku la[;k&30

vuqnku la[;k&31

foHkkx dk uke %& i'kqikyu

o"kZ 2009&10vk;&O;;d vuqeku;kstuk dk ukeokLrfod vkadMsa+ Js.kh ys[kk'kh"kZdiqujhf{kr vuqeku

o"kZ 2010&11 o"kZ 2010&11

vuqnku la[;k &28

Js.kh&2

Js.kh&2

41


9000 0 9000 0 9000 0 2401-00-119-01-09 jk"V~h; ckxokuh ckMZ ,ihMk vkfn }kjk

iksf"kr ;kstukvksa ij 20 izfr'kr jkT;ka'k

20&lgk;d vuqnku @va'knku @jkt

lgk;rk

9000 0

0 0 300 0 300 0 2401-00-119-01-13 cktkj gLr{ksi ;kstuk dk fdz;kUo;u

20&lgk;d vuqnku @va'knku @jkt lgk;rk

540 0

150 102 60 0 60 105 2401-00-119-03-01 vkS|kfud fodkl&vf/k"Bku]

44& izf'k{k.k O;;

45 45

3026 0 2800 0 2800 0 2401-00-119-03-03 jktdh; m|kuksa dk lqn<+hdj.k 02 &

etnwjh

2000 0

190 0 701 0 701 0 2401-00-119-03-07 mRrj Qly izca/ku 20&lgk;d

vuqnku @va'knku @jkt lgk;rk

342 0

400 0 400 0 400 0 2401-00-119-03-08 df"k fu;kZr fodkl bdkbZ dks vuqnku

20& lgk;d vuqnku @va'knku @jkt

lgk;rk

0 0

0 0 1400 0 1400 0 2401-00-119-03-11 mRrjk[k.M esa lso Qly chek ;kstuk

50&lfClMh

2800 0

305 0 315 0 315 0 2401-00-119-10-00 e/kqeD[kh ikyu dh ;kstuk 1230 0

615 0 442 0 442 0 2401-00-119-12-00 mRrjk[k.M esa [kk| izlaaLdj.k m|ksxksa dh

LFkkiuk @ laxks"Bh

30 0

vuqnku la[;k &29

okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2010&11

Js.kh

o"kZ 2009&10 o"kZ 2010&11 o"kZ 2011&12

ts.Mj ctV

foHkkx dk uke %& m|ku foHkkx

ys[kk'kh"kZd

2011-12


Js.kh&2

42


531 0 646 0 646 0 2401-00-119-13-00 el:e mRiknu ,oa foi.ku ;kstuk 938 0

2099 0 2100 0 2100 0 2401-00-119-14-00 iqjkus m|kuksa dh ?ksjckM+ 1500 0

100 0 120 0 120 0 2401-00-119-15-00 esgy ,oa vU; Qyksa ¼vkaoyk]vke½ ds <kapk

jksi.k dh ;kstuk

1 0

1731 0 1845 0 1845 0 2401-00-119-91-11 Qy @lfCt;ksa dks lq[kkdj izlaLdj.k dh

;kstuk

1500 0

6921 0 4710 0 4710 0 2401-00-119-91-12 mUur fdLe dh jkssi.k lkexzh ds mRiknu

@ ikS/kky; dh ;kstuk

7650 0


1345 0 1194 0 1194 0 2401-00-119-02-01 izns'k ds vuqlwfpr tkfr ckgqY; {ks=ksa esa

vkS|kfud fodkl ¼ftyk ;kstuk½

1606 0


;kstuk

225 0

1402 0 1541 0 1541 0 2401-00-119-02-92 mUur fdLe dh jkssi.k lkexzh miyC/k

djkuk

780 0


900 0 600 0 600 0 2401-00-119-02-10 l?ku ,oa csekSleh lCth mRiknu dh

;kstuk

0 0

300 0 300 0 300 0 2401-00-119-02-16 m|kuksa dh ?ksjckM+ dh ;kstuk 450 0


vk;&O;;d vuqeku

Js.kh&2

o"kZ 2011&12

vuqnku la[;k &30

iqujhf{kr vuqeku Js.kh

Js.kh&2

ys[kk'kh"kZd


;kstuk dk uke vk;&O;;d vuqekuo"kZ 2009&10 o"kZ 2010&11 o"kZ 2010&11

okLrfod vkadMsa+

43


300 0 300 0 300 0 Js.kh&2 2401-00-796-03-00 mRrjk[k.M esa tutkfr {ks=ksa@ O;fDrxr

fodkl gsrq vkS|kfud fodkl

20 lgk;d vuqnku@va'knku@jkt

lgk;rk

300 0

305 0 535 0 535 0 2401-00-796-04-00 jktdh; m|kuksa dk lqn<+hdj.k

02&etnwjh

557 0


300 0 300 0 300 0 2401-00-796-21-00 l?ku ,oa csekSleh lCth mRiknu dh

;kstuk

150 0

300 0 300 0 300 0 2401-00-796-29-00 ?ksjckM+ dh ;kstuk 150 0


;kstuk

30 0

195 0 150 0 150 0 2401-00-796-15-00 mUur fdLe dh jksi.k lkexzh ds mRiknu

,oa ikS/kky; fodkl

135 0


30972 102 30664 0 30664 105 ;ksx Js.kh &2 32730 45

30972 102 30664 0 30664 105 ;ksx Js.kh&1 o 2 32730 45

;kstuk dk uke

o"kZ 2010&11o"kZ 2010&11

ys[kk'kh"kZd

o"kZ 2009&10 o"kZ 2011&12vk;&O;;d vuqeku


okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh

vuqnku la[;k &31

44


1572 0 1266 0 1873 0 2401-00-119-07-91 js'ke mRiknu izpkj&izlkj 1454 0

300 0 240 0 300 0 2401-00-119-07-03 lgdkjh lfefr;ksa dks js'ke fodkl gsrq

dk;Z'khy iwath

300 0

1006 0 690 0 690 0 2401-00-119-07-05 dsUnz iksf"kr dSVsfyfVd ;kstuk 1500 0

195 0 135 0 240 0 2401-00-119-07-09 o`{kkjksi.k fodkl ;kstuk 135 0


60 0 0 0 0 0 2401-00-119-02-11 lgdkjh lfefr;ksa dks js'ke fodkl iwath 0 0

510 0 540 0 540 0 2401-00-119-02-93 vuqlwfpr tkfr;ksa ds fy, Lis'ky dEiksusUV

Iyku] js'ke mRiknu izpkj izlkj

570 0


432 0 405 0 405 0 2401-00-796-16-00 js'ke mRiknu izpkj&izlkj 420 0


4075 0 3276 0 4048 0 ;ksx ¼Js.kh&2½ 4379 0

4075 0 3276 0 4048 0 ;ksx Js.kh&1 o 2 4379 0

Js.kh

ts.Mj ctV2011-12

iqujhf{kr vuqeku ys[kk'kh"kZd ;kstuk dk uke


foHkkx dk uke %&js'ke foHkkx


Js.kh&2


vuqnku la[;k &31

vuqnku la[;k &30

o"kZ 2010&11 o"kZ 2010&11 o"kZ 2011&12


45


44850 0 100000 0 100000 0 2225-01-277-13-00 vuq0 tkfr dh ckfydkvksa ds f'k{kk

izksRlkgu gsrq dU;k/ku ;kstukA

60000 0

44 0 121 0 121 0 2235-02-103-02-02/

2235-02-103-91-00

fo/kokvksa ls fookg djus ij nEifÙk dks

iqjLdkjA

66 0

56379 59997 50000 60000 51683 60000 2235-02-103-02-01 fujkfJr fo/kokvksa ds Hkj.k&iks"k.k rFkk

muds cPpksa dh O;oLFkk gsrq vuqnku ¼ftyk

;kstuk½A

51073 65000


63398 34000 60520 41000 80520 41000 2225-01-277-01-01 vuqlwfpr tkfr ds n'keksRrj d{kkvksa ds

Nk=ksa dks Nk=o`fRr ¼100 izfr'kr ds0l0½A

82000 41000

674 0 712 0 712 0 2225-01-277-01-03/

2225-01-277-91-01

eSyk mBkus] peMk mrkjus tSls O;olk;

djus okys O;fDr;ksa ds n'ke iwoZ d{kkvksa

esa v/;;ujr fo/kkfFkZ;ksa dks Nk=o`fRr ¼50

izfr'kr ds0l0½A

774 0

963 5661 0 4195 2252 8816 2225-01-277-06-00 vuqlwfpr tkfr;ksa ds fy;s vkJe i)fr

fo|ky;ksa dk lapkyuA

2187 8492

1151 0 1200 0 1200 0 2225-01-277-07-00 vuqlwfpr tkfr ds O;fDr;ksa ds fy;s jkT;

lsokvksa gsrq iwoZ izf'k{k.k ;kstuk

2000 0

4103 0 0 3695 0 4492 2225-01-277-12-00 vuqlwfpr tkfr;ksa ds fy;s Nk=kokl 0 4553


vuqnku la[;k &30

ts.Mj ctV2011-12

o"kZ 2011&12o"kZ 2010&11 o"kZ 2010&11iqujhf{kr vuqekuvk;&O;;d vuqeku

foHkkx dk uke %& vuqlwfpr tkfr;ksa dk dY;k.k¼/kujkf'k gtkj :0 esa½

okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2009&10

Js.kh&2

46


132 0 148 0 148 0 2225-01-277-02-05/

2225-01-277-91-04

iwoZ n'ke d{kk ds vuqlwfpr tkfr ds Nk=ksa

dks fu%'kqYd f'k{kk gsrq izfriwfZrZ ¼ftyk

;kstuk½A

1216 0

42 0 70 0 70 0 2225-01-277-02-06/

2225-01-277-91-03

gkbZLdwy rFkk bUVj ds vuqlwfpr tkfr ds

Nk=ksa dh ijh{kk iwoZ dksfpax ;kstukA

48 0

99152 55459 100000 60000 100000 60000 2225-01-277-91-08/

2225-01-277-16-00

d{kk 1 ls 10 rd ds rFkk vkS0iz0

laLFkkuksa ds fo|kfFkZ;ksa dks Nk=ofRr ;kstuk

¼ftyk ;kstuk½

104000 60000

0 0 16000 0 16000 0 2225-01-793-01-06 Lis'ky dEiksusUV Iyku gsrq fo'ks"k dsUnzh;

lgk;rk

16000 0

0 0 400 0 400 0 2225-01-800-07-00 f'kYih xzke ;kstukA 400 0

581 0 1800 0 1800 0 2225-01-800-08-00 ukxfjd vf/kdkj ¼laj{k.k½ vf/kfu;e 1956

dk fdz;kUo;uA

1800 0

23814 0 15000 0 15000 0 2225-01-800-00-15 vVy vkokl ;kstukA 15000 0

13145 0 16284 0 16284 0 2225-01-800-91-00 vuqlwfpr tkfr;kssa ds O;fDr;ksa chekjh ds

bykt rFkk izkfFkZ;ksa dh iq=h;ksaa dh 'kknh

gsrq vkfFkZd lgk;rk ¼ftyk ;kstuk½ A

14660 0

7 0 100 0 100 0 2235-02-101-91-01/

2235-02-101-02-07


df=e vax vkfn ds fy;s lgk;rk ¼ftyk

;kstuk½A

760 0

16783 0 15485 0 24546 0 2235-02-101-91-03/

2235-02-101-02-08


fodykaxksa] muds Hkj.k&iks"k.k gsrq vuqnku

¼ftyk ;kstuk½A

24800 0

Js.kh

o"kZ 2009&10 o"kZ 2011&12vk;&O;;d vuqeku vk;&O;;d vuqeku

o"kZ 2010&11


okLrfod vkadMsa+ iqujhf{kr vuqeku ys[kk'kh"kZd ;kstuk dk uke

o"kZ 2010&11

Js.kh&2

47


82608 0 73000 0 120800 0 2235-60-102-02-91/

2235-60-102-02-01

o`)koLFkk @fdlku isa'ku ¼ftyk ;kstuk½A 112800 0


¼,u0,l0,0ih0&100 izfr'kr ds0l0½

;kstukA

66864 0

400 0 400 0 400 0 2235-60-800-04-00 vkfne tutkfr vkfn gsrq tuJh chek

;kstuk ds v/khu chek dEiuh dks fizfe;eA

4840 0

17768 0 20000 0 8000 0 4225-00-800-03-00 vuqlwfpr tkfr ckgqY; {ks=ksa esa voLFkkiuk

lqfo/kkvksa dk fodklA

20000 0


480382 155117 537240 168890 606036 174308 ;ksx vuqnku la[;k &Js.kh&1 o 2 581288 179045


iqujhf{kr vuqekuokLrfod vkadMsa+ Js.kh ys[kk'kh"kZdvk;&O;;d vuqeku ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2011&12o"kZ 2009&10

Js.kh&2

o"kZ 2011&12 o"kZ 2011&12

48


19800 0 20000 0 20000 0 2225-02-277-08-00 xkSjk nsoh dU;k/ku ;kstuk 20&lgk;d

vuqnku@va'knku@ jkt lgk;rk

20000 0

0 0 31919 0 31919 0 4225-02-277-01-04 vuqlwfpr tutkfr Nk=kokl dk fuekZ.k

¼100 izfr'kr dsUnz iksf"kr½

30000 0

0 0 41608 0 41608 0 4225-02-277-01-05 jktdh; vkJe i}fr fo|ky; ckfydk

Hkou fuekZ.k ¼100 izfr'kr dsUnz iksf"kr½

40000 0

1412 0 2722 0 3424 0 2225-02-800-17-00/

2225-02-800-91-00

vuqlwfpr tutkfr;ksa dh iqf=;ksa dh 'kknh

gsrq lgk;rk 20&lgk;d vuqnku@

va'knku@ jkt lgk;rk

3424 0


19345 11996 8000 12000 19345 12000 2225-02-277-01-01 n'kekssRrj d{kkvksa esa v/;;u djus okys

vuq0tu0 tkfr;ksa ds Nk=ksa dks Nk=o`fRrA

20000 12000

0 2406 0 2942 0 2942 2225-02-277-03-00 vuqlwfpr tutkfr ds fo|kFkhZ;ksa ds fy;s

Nk=kokl rFkk j[k&j[kko

0 3087

1453 32038 1402 39820 1402 51637 2225-02-277-04-00 vuq0tu0 tkfr;ksa ds jktdh; vkJe

i}fr fo|ky;ksa j[k&j[kkoA

1343 46232

15217 6566 15600 9600 15600 9600 2225-02-277-05-07 d{kk 1 ls 10 rd rFkk vkS~/kkSfxd

izf'k{k.k laLFkkuksa ds Nk=ksa dks fu/kZurk ds

vk/kkj ij Nk=o`fRrA

15600 9600

o"kZ 2010&11

vuqnku la[;k &31

vuqnku la[;k &31

Js.kh&1

;kstuk dk uke

foHkkx dk uke %& vuqlwfpr tu tkfr;ksa dk dY;k.k

iqujhf{kr vuqeku vk;&O;;d vuqekuo"kZ 2009&10


Js.kh&2


Js.kh

o"kZ 2011&12

ys[kk'kh"kZd

ts.Mj ctV

o"kZ 2010&11

2011-12

49


308 0 12351 0 12351 0 2225-02-794-01-91/

2225-02-794-01-01

vkfne tutkfr rFkk cqDlk vkfn gsrq

fo'ks"k ;kstukA

15578 0

624 0 2000 0 2000 0 2225-02-800-07-00 vuqlwfpr tutkfr ds Nk=ksa ds fy,

flfoy ,oa ,ykbM lsokvksa gsrq ijh{kk iwoZ

dksfpaxA

2000 0

0 0 400 0 400 0 2225-02-800-12-00 thfodk volj izksRlkgu ;kstukA 400 0


58159 53006 136002 64362 148049 76179 ;ksx Js.kh&1 o 2 148345 70919

o"kZ 2010&11okLrfod vkadMsa+ Js.kh ;kstuk dk uke vk;&O;;d vuqekuys[kk'kh"kZd

o"kZ 2010&11vk;&O;;d vuqeku iqujhf{kr vuqeku


o"kZ 2011&12o"kZ 2009&10

Js.kh&2

50

30% 40% 50% 60% 70% 80% 100%

2950000 2950000 2950000 2950000 2950000 2950000 2950000

885000 1180000 1475000 1770000 2065000 2360000 2950000

30

40

30

40

40

30

30

51

30

30

30

52

100

100

New

New

53

New

100

30

30

30

30

30

30

40

54

30

30

30

30

30

30

55

30

40

40

0 80

40

40

56

30

30

30

30

30

30

57

30

30

30

30

30

30

30

30

40

40

40

40

58

30

59

30

40

40

40

60

40

40

40

61

40

40

40

40

40

62

40

40

0 0

63

30

30

30

64

40

30

30

65

66

40

40

40

40

40

40

40

40

40

40

40

67

40

40

40

40

40

40

40

40

40

68

69

70

30

40

40

40

40

40

71

32102 9630.6

40

40

72

40

40

73

74

40

40

40

40

40

40

75

30 5701

30 1710.3

30

40

40

40

40

76

40

30

.

40

40

77

40

40

40

40

40

40

78

40

40

1961 588.3

79

80

40

40

40

40

40

81

40

82

83

40

40

40

40

40

84

40

40

40

40

40

85

40

40

40

40

40

86

87

88

40 16

40

40

40

89

90

40

40

40

40

40

91

30

30

30

40

40

40

40

30

30

92

30

30

30

30

30

40

30

30

30

30

30

93

30

30

30

30

30

30

30

94

40

30

30

30

30

95

40

40

40

0

96

40

40

3767.1 12557

97

40

40

40

40

98

40

40

40

40

99

40

40

40

100

Documents

ts.Mj ctV 2011-120 0 0 0 0 0 2202-02-800-17-00 ek/;fed Lrj ij ckfydkvksa dks izksRlkgu vuqnkuA 50000 0 0 0 10000 0 10000 0 4202-01-202-20-00 dLrwjck xka/kh vkoklh; ckfydk fo|ky;ksa