evsjv‡`k K…wl M‡elYv GÛvI‡g›U Uªv÷ (we‡KwRBwU)ÕGi 2015-16 A_© eQ‡ii (01 RyjvB/2015 n‡Z 30 Ryb/2016 ch©šÍ)

m¤¢ve¨ e¨q Ges weMZ 2014-15 A_© eQ‡ii Aby‡gvw`Z ev‡RU, m¤ú~iK ev‡RU I ev‡RU Abyhvqx Li‡Pi weeiYx t

ÔKÕ Ask (we‡KwRBwU)

µ. m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU kZKi Aby‡gvw` m¤úyiK Li‡Pi gšÍe¨
bs cwigvY UvKv v Z ev‡RU ev‡RU cwigvY
(2015-16 m¤ e„w (2014-15) (2014- (2014-
¢ve¨ e¨q) ×i 15) 15)
nvi
1 2 3 4 5 6 7 8 9
01 Uªvw÷‡`i m¤§vbx fvZv I weMZ eQ‡i 05(cuvP)
| Avbymvw½K LiP t wU mfv AbywôZ
3,80,000/ 2,40,000/- 1,72,400
n‡q‡Q|
(K) Uªvw÷‡`i m¤§vbx fvZv (8wU
- 72,000/- /-
mfvi) * m¤§vbx fvZv e„w×
96,000/- 1,00,000/- 40,646/-
n‡j ev‡RU Revised Kiv
(L) Uªvw÷ mfvi Avc¨vqb LiP (8wU
80,000/- 5,56,000/ 4,12,000/- 61,070/- hv‡e|
mfvi)
- 2,74,116
(M) GwRGgÕGi LiP /-

02 Kg©KZ©v/Kg©Pvix‡`i †eZb
|
fvZvw` t
6,07,200/ 6,07,200/- 6,07,200 12 gv‡mi †eZb+12 gv‡mi
Dr‡m Ki =(5,91,240/-
(K) Uªvw÷ mwP‡ei †eZb (12  - 63,250/- /- +15,960/-) = 6,07,200/-
50,600/-) 63,250/- 4,09,860/- 63,250/- 12 gv‡mi †eZb+12 gv‡mi
(L) Uªvw÷ mwP‡ei Drme fvZv (2  Dr‡m Ki =(4,04,532/-
4,09,860/ 45,540/- 4,09,860 +5,328/-)= 4,09,860/-
31,625/-) - /-
RvZxq †eZb‡¯‹j-2015
(M) wnmveiÿY Kg©KZ©vi †eZb (12 3,03,600/- cÖeZ©Y n‡j
45,540/- 45,540/-
 34,155/-) Kg©KZ©v/Kg©Pvix‡`i
†eZb fvZvw` Lv‡Z
(N) wnmveiÿY Kg©KZ©vi Drme 34,156/- 3,03,600 AwZwi³ Li‡Pi Rb¨
3,03,600/ cÖ‡qvRbxq A_© eivÏ †`qv
fvZv (2  22,770/-) /- hv‡e|
-
(O) ‡Rbv‡ij mv‡cvU© mvwf©m 93,600/-
÷vdÕGi †eZb
 (12  34,156/- 7,800/- 34,156/- miKvix QzwU ev‡` Kg-
15,59,80 ‡ekx 340 w`‡bi Dcw¯’wZ
25,300/-) 15,65,006 aiv n‡q‡Q|
88,400/- 6/- 67,360/-
(P) ‡Rbv‡ij mv‡cvU© mvwf©m /-
÷vdÕGi Drme fvZv
7,800/- 7,800/-
(2 
15,38,7
17,078/-)
76/-
(Q) Awdm wK¬bv‡ii ˆ`wbK gRyix
260/- nv‡i AvbygvwbK
Kg-‡ekx 340 w`‡bi (340 
260/-)
(R) Awdm wK¬bv‡ii Drme fvZv (1
wU  7,800/-)
(01 + 02) †gvU= 21,15,806/ 19,77,006/ 18,12,89
- - 2/-
Aci c„óvq `ªóe¨

µ. m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU kZKiv Aby‡gvw` m¤úyiK Li‡Pi gšÍe¨
bs cwigvY UvKv e„w×i Z ev‡RU ev‡RU cwigvY
(2015-16 m¤ nvi (2014- (2014- (2014-
¢ve¨ e¨q) 15) 15) 15)
1 2 3 4 5 6 7 8 9
03 g¨v‡bRvi/ wdbvwÝqvj Gbvwjó
| Gi †eZb-fvZvw` mn me© mvK~‡j¨ 12,00,00 * g¨v‡bRvi/ wdbvwÝqvj
Gbvwjó wb‡qvM Kiv
0/-
* 13,00,000 ----------- n‡j A_© e¨q n‡e|
cÖ‡qvR‡b ev‡RU
12,00,00 /-
Revised Kiv hv‡e|
0/-
04 b¨vkbvj, B›Uvib¨vkbvj †Uªwbs,
|
†mwgbvi BZ¨vw` t
10,00,00 10,00,000 ----------- * * b¨vkbvj, B›Uvib¨vkbvj
†Uªwbs, wgwUs,
(K) b¨vkbvj, B›Uvib¨vkbvj †Uªwbs, 0/- /- †mwgbvi, IqvK©kc
-----------
wgwUs eve` LiP AbywôZ n‡j eivÏK…Z A_©
 (L) ‡mwgbvi, IqvK©kc I Abyiæc 10,00,00 20,00,00 10,00,000 e¨q n‡e|
Kvh©µg MÖnY Ges
0/- 0/- /-
Uªv‡÷i cÖPviYv BZ¨vw` eve` LiP
20,00,00
0/-
05 Awdm iÿYv‡eÿY I Avbylvw½K LiP
|
t
--------- 2,50,000/ 2,29,511 * 3wU Gqvi KwÛkbvi µq I
wdwUsm LiP mn|
(K) Awdm wi‡bv‡fkb I wi‡cqvi * - /-
(L) Gqvi KwÛkbvi µq I ms‡hvRb eve` 3,00,000/- ----------- ----------
LiP 50,490/- * Iqv‡iw›U wcwiqW
1,15,000 1,50,000/ †m‡Þ¤^i/2015 †Z †kl n‡e,
(M) Kw¤úDUvi I G‡·mixR (&Uzbvi, †gBb‡Ub¨vÝ LiP aiv
/- - 13,500/-
g‡Wg, †cbWªvBf, wcÖ›Uvi, n‡q‡Q|
mdUIq¨vi BZ¨vw`) µq eve` LiP 65,630/-
25,000/- 40,000/-
98,750/-
(N) I‡qe-mvBU ¯’vcb I †gBb‡Ub¨vÝ 50,000/-
1,10,000
eve` LiP /- 1,25,000/ 91,862/-
1,30,000 -
(O) 1) cÖPvi weÁvcb eve` LiP 18,701/-
2) evwl©K cÖwZ‡e`b Qvcv I Kfvi /-
1,40,000/
Lvg BZ¨vw` eve` LiP 8,35,000/ 59,126/-
* -
- 6,27,30
(P) d‡UvKwc †gwkb †gBb‡Ub¨vÝ eve` 25,000/- 40,000/- 0/-
LiP 30,000/- 1,00,000/
(Q) ‡Uwj‡dvb I B›Uvi‡bU wej eve` LiP 1,00,000 -
(R) Awdm ‡ókbvix I Ab¨vb¨ BZ¨vw` /- 8,95,000
eve` LiP
/-
(03 + 04 + 05) †gvU= 40,35,000/ 41,95,000 6,27,300
- /- /-
c~e© c„óvi †Ri= 21,15,806/ 19,77,006 18,12,89
- /- 2/-
‡gvU= 61,50,806/ 61,72,006 24,40,19
- /- 2/-
Aci c„óvq `ªóe¨
µ.b m¤¢ve¨ e¨q Lv‡Zi weeiY UvKvi ‡gvU UvKv kZKi Aby‡gvw` m¤úyiK Li‡Pi gšÍe¨
s cwigvY (2015-16 m¤ v Z ev‡RU ev‡RU cwigvY
¢ve¨ e¨q) e„w× (2014-15) (2014- (2014-
i nvi 15) 15)
1 2 3 4 5 6 7 8 9
06| Mvoxµq, WªvBfv‡ii †eZb,
R¦vjvbx BZ¨vw` e¨q t
42,41,000
(K) Mvoxi g~j¨ eve` /-
(L) Mvox Pvj‡Ki †eZb (AvbygvwbK Kg-‡ekx
15,000/- †_‡K 20,000/00 1,20,000/-
nv‡i 7 gv‡m)
(M) R¦vjvbx LiP 1,15,000/-
(N) wmGbwR Kbfvk©b eve` 1,00,000/-
(O) †iwR‡óªkb LiP eve` 1,00,000/-
(P) BÝy‡iÝ LiP eve` 40,000/-
(Q) †W‡Kv‡ikb, BZ¨vw` LiP 2,84,000/- 50,00,000/ ------------- ------------
-
07| wewea t
(K) AwWU LiP eve` 25,000/- 50,000/- 10,000/-
(L) WvKgvïj I wPwVcÎ †cÖiY LiP eve` 5,000/- 10,000/- ---------
(M) Uªv݇cvU© I hvZvqvZ LiP
1) Mvox fvov eve` ** 2,50,000/- *2,38,00 ** 12 gv‡mi LiP aiv
2) ågY e¨q eve` 3,00,000/- 1,00,000/- 0/- n‡q‡Q|
(N) Awdm †W‡Kv‡ikb/Avmeve-cÎ µq I 50,000/- 25,120/-
†givgZ eve` 3,00,000/-
1) we‡KwRBwUi †Pqvig¨vb g‡nv`‡qi 20,000/-
89,600/-
Kvh©Kvjxb Abvi‡evW© 30,000/-
2) wWm‡cø‡evW© ¯’vcb I wgwUs 25,000/- 1,00,000/-
iæg mw¾Z KiY 24,500/- 1,00,000/- ----------
3) Avmeve-cÎ †givgZ (‡Uwej, dvBj
50,000/- 5,29,500/- 9,10,000/ -----------
K¨vwe‡bU BZ¨vw`)
- 3,62,72 ***
(O) †µvKvixR, B‡jKwUªK I nvW©Iq¨vi ***
0/- g¨v‡bRvi/wdb¨v
Av‡Ug µq eve` 1,20,000/- 2,00,000/- wÝqvj Gbvwjó
(P) wewea : (Avb-wmb, BZ¨vw` LiP) 1,50,000/- --------
2,70,000/- ------------ wb‡qvM Kiv n‡j
eve` -------- eivÏK…Z A_© e¨q
2,00,000/
(Q) g¨v‡bRvi/wdb¨vwÝqvj Gbvwjó Gi n‡e|
- --------
Rb¨
1) Avmeve-cÎ µq
2) Kw¤úDUvi I mswkøó `ªe¨v`x µq
 eve`
08| AcÖZ¨vwkZ e¨q t 49,694/- 1,00,000/ --------
-
(06 + 07 +08) †gvU= 58,49,194/ 12,10,00 --------
- 0/-
c~e© c„óvi †Ri= 61,50,806/ 61,72,00 24,40,1
- 6/- 92/-
me©‡gvU= 1,20,00,00 73,82,00 28,02,9
0/- 6/- 12/-
K_vq : GK ‡KvwU wek jÿ UvKv gvÎ|
 evsjv‡`k K…wl M‡elYv GÛvI‡g›U Uªv÷ (we†KwRBwU)
G AvB wm feb (3q Zjv), we G Avi wm K¨v¤úvm, dvg©‡MU, XvKv
†dvbt 9133664, 8141924, d¨v·t 88-02-9133664
B-†gBjt bkget_07@yahoo.com

evsjv‡`k K…wl M‡elYv GÛvI‡g›U Uªv÷(we‡KwRBwU)ÕGi 2015-16 A_© eQ‡ii m¤

¢ve¨ e¨‡qi weeiYx
(01 RyjvB/2015 n‡Z 30 Ryb/2016 ch©šÍ)

ÔKÕ Ask (ms‡hvRbx - K)

µ. Li‡Pi LvZ m¤¢ve¨ Aby‡gvw` weMZ

bs e¨‡qi Z ev‡RU eQ‡ii LiP
cwigvY (2014- (2014-
(2015-16) 15) 15)
01 Uªvw÷‡`i m¤§vbx I Avbymvw½K 5,56,000.0 4,12,000.0 2,74,116.

LiP eve` 0 0 00

02 Kg©KZ©v/Kg©Pvix‡`i †eZb 16,79,806. 15,46,406. 15,38,776

fvZvw` eve` 00 00 .00

03 g¨v‡bRvi/wdb¨vwÝqvj Gbvwj‡÷i 12,00,000. 13,00,000. ----

†eZb fvZvw` eve` 00 00

04 b¨vkbvj/ B›Uvib¨vkbvj †Uªwbs, 20,00,000. 20,00,000. ----

†mwgbvi BZ¨vw` eve` 00 00

05 Awdm iÿYv‡eÿb I Avbymvw½K 8,35,000.0 8,95,000.0 6,27,300.

LiP eve` 0 0 00

06 Mvox µq/WªvBfv‡ii †eZb I 50,00,000. ------ ----

R¦vjvbx/ Mvox †gB‡Ub¨vÝ LiP
eve` 00

07 wewea LiP eve`

(AwWU dx, WvKgvïj, Uªv݇cvU©,
Awdm †W‡Kv‡ikb, †µvKvixR, 5,29,500.0 11,10,000. 3,62,720.
B‡jKwUªK, nvW©Iq¨vi AvB‡Ug µq)
0 00 00
g¨v‡bRv‡ii Avmeve cÎ µq
2,70,000.0

08 AcÖZ¨vwkZ LiP eve` 49,694.00 1,00,000.0 ----

0
 ‡gvU= 1,20,00,00 73,82,006. 28,02,912

0.00 00 .00

ÔLÕ Ask (ms‡hvRbx - L)

µ.bs Li‡Pi LvZ m¤¢ve¨ Aby‡gvw`Z

e¨‡qi cwigvY ev‡RU
(2015-16) (2014-15)

01 K…wl M‡elYv dvD‡Ûkb (‡KwRGd) 30,00,00,000 20,00,00,000.

†K mnvqZv cÖ`vb .00 00

me©‡gvU m¤¢ve¨ ev‡RU (2015-16 A_© eQi)

me©‡gvU (ÔKÕ Ask + ÔLÕ Ask) =
(1,20,00,000.00+30,00,00,000.00)= 31,20,00,000.00
K_vq t GKwÎk †KvwU wek jÿ UvKv gvÎ|