fcgkj ljdkj foRr foHkkx - finance.bih.nic.infinance.bih.nic.in/Old-Budgets/Bud2013-14/Revenue-and-Capital-Receipts.pdf · fcgkj ljdkj foRr foHkkx REVENUE & CAPITAL RECEIPT (DETAIL)

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

15

16

17

21

24

26

27

28

29

32

43

45

46

48

49

52

54

64

66

71

75

83

84

86

88

89

92

96

99

100

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


0021&vk; ij fuxe dj ls fHkUu dj

00

901&jkT;kas dks leuqnsf'kr fuoy vkxeksa 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


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


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


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


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


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


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


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



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


800&vU; izkfIr;ka

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

10



01&LVkEi& U;kf;d

02&LVkEi &U;kf;dsrj

02&LVkEi &U;kf;dsrj

900&?kVk,¡ okilh



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


;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



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


;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

12



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



03&iathdj.k 'kqYd


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


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


0032&/ku dj

60&d`f"k Hkwfe ls brj Hkwfe

901&jkT;ksa dks leuqnsf'kr dh xbZ fuoy izkfIr;ksa 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


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


0037&lhek 'kqYd

00



R0037009010001

00 02 dj 48,43,49,00,000 56,08,42,35,000 60,05,10,00,000 69,05,86,50,000



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


;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


0038&la?k mRikn 'kqYd

01&'ks;j djus ;ksX; 'kqYd



R0038019010001

00 02 dj 31,34,20,00,000 42,77,49,40,000 41,12,15,00,000 47,28,97,25,000



2013-20142012-20132012-20132011-2012

¼jkf'k :i;s esa½

foi= dksM

mi'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ



;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



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



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



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



00

00

00

800&vU; izkfIr;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


;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



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


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



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



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


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


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


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


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


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


0044&lsok dj

00



R0044009010001

00 02 dj 33,34,18,00,000 32,48,75,00,000 42,70,60,00,000 49,11,19,00,000



2013-20142012-20132012-20132011-2012

¼jkf'k :i;s esa½

foi= dksM

mi'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ



;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



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



00

00

00



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



00



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


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


;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



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


03&dsUnz ljdkj dh vU; C;kt

izkfIr;k¡

;ksx&

;ksx&

eq[; 'kh"kZ

33



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







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¡


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


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








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









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 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






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¡


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







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







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






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






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




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


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



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



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


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


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


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


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


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


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


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



00

00

00

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



00

00

00

102&jkti=ksas vkfn dh fcØh

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


;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

51



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;


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



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¡


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



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


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



01&U;k; iz'kklu

01&U;k; iz'kklu

01&U;k; iz'kklu

102&vFkZnaM vkSj leigj.k



0001&tqekZus] naM rFkk tCrh ldy izkfIr;ka

0002&fofo/k Qhl] tqekZuk rFkk dfe'ku ls izkIr


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


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



;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

55



01&U;k; iz'kklu

02&pquko

02&pquko

800&vU; izkfIr;k

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



02&pquko

02&pquko

02&pquko




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=


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



02&pquko

02&pquko

02&pquko

02&pquko

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



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



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



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


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



60&vU; lsok,a

60&vU; lsok,a

60&vU; lsok,a


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



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



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



01&flfoy

01&flfoy

01&flfoy

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



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



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



00

00

00

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



00

00

00


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



00

00

00

00

800&vU; izkfIr;ka

800&vU; izkfIr;ka

800&vU; izkfIr;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



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



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



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



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




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


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



01&'kgjh LokLF; lsok,a




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







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




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



;ksx&

;ksx&

eq[; 'kh"kZ

78



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


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



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







103&;wukuh

103&;wukuh

200&vU; i}fr

200&vU; i}fr

0001&;qukuh


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 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



04&yksd LokLF;

04&yksd LokLF;

04&yksd LokLF;

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


;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



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



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



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


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


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



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



01&ty iwfrZ

01&ty iwfrZ

02&ey ty vkSj lQkbZ


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 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


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


0216&vkokl

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


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


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



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



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


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


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


;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

91



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


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



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



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



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



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


2013-20142012-20132012-20132011-2012

¼jkf'k :i;s esa½

foi= dksM

mi'kh"kZ

y?kq 'kh"kZ

mieq[; '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



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



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



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


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


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 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


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


0401&Qly d`f"k deZ

00

00

00

00



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


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


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


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


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


0403&i'kqikyu

00

00


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


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


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


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


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


0405&eNyh ikyu

00

00

00

110&Hkkjrh; d`f"k vuqla/kku ifj"kn ls vuqnku


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 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&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


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



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


;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

111



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






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


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


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


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


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


2013-20142012-20132012-20132011-2012

¼jkf'k :i;s esa½

foi= dksM

mi'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ


10,78,42,000 8,99,36,597 26,57,55,000 10,78,42,0000425&lgdkfjrkdqy ;ksx&

eq[; 'kh"kZ

115


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


0506&Hkwfe lq/kkj

00

00

00

101&tksr vkSj dk'rdkjh ds fofu;e@pdcanh ls izkfIr;ka

800&vU; izkfIr;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


;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



00

00

00

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



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



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


2013-20142012-20132012-20132011-2012

¼jkf'k :i;s esa½

foi= dksM

mi'kh"kZ

y?kq 'kh"kZ

mieq[; '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


0700&eq[; flapkbZ

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


vkxe

800&vU; izkfIr;ka

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

121


0700&eq[; flapkbZ



02&xaMd cslhu dh flapkbZ ifj;kstuk,a ¼okf.kfT;d½

908&xaMd ifj;kstuk

909&lksu cjkt ifj;kstuk


0002&xaMd 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



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



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


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




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&


vkxe&xaMd cslhu dh flapkbZ

ifj;kstuk,¡

0001&flapkbZ iz;kstukas ds fy, ty

dh fcdzh&lksu csflu d flapkbZ

ifj;kstuk


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


vkxe


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


;ksx&

eq[; 'kh"kZ

123


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


;ksx&

26,00,00,000 3,16,12,754 26,00,00,000 26,00,00,0000700&eq[; flapkbZdqy ;ksx&

eq[; 'kh"kZ

124


0701&eè;e flapkbZ

01&dks'kh cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½





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¡





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


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


0701&eè;e flapkbZ




103&vU; iz;kstuksa ds fy, ty dh fcØh

800&vU; izkfIr;ka


0001&lksu ifj;kstuk,a

0001&vU; izkfIr;k¡


R0701011030001

R0701018000001

R0701019090001


00 01 izkfIr;k¡

75 05 ?kVk,a & okifl;k¡


fcdzh



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¡


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


;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


0701&eè;e flapkbZ

02&eq[; flapkbZ & vokf.kfT;d

03&lksu cslhu dh flapkbZ ifj;kstuk,Wa&¼okf.kfT;d½


800&vU; izkfIr;k¡



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¡



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¡


dh fcØh&lksu cslhu dh flapkbZ

ifj;kstuk,¡


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¡


ty dh fcØh


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


0701&eè;e flapkbZ


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



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


fcdzh


fcdzh



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,¡


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


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


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


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


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¡


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


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


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


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¡


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



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



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 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



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


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 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


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


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 24,99,70,00080&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



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&[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&[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



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¡


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



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


1053&ukxj foekuu

00

00


800&vU; izkfIr;ka


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&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


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


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


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


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


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


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


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


1456&flfoy iwfrZ

00

00


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


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



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



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



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 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



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



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



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











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









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









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









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






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


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


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






210&izkjafHkd f'k{kk

215&fiNM+h tkfr;ksa dk dY;k.k

220&Qly d`f"k


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


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






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





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






215&vuqlwfpr tkfr;ksa ds dY;k.k 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











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






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¡


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






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;;


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


330&ck<+ ifj;kstuk ds

j[kj[kko

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

166









0002&;ksX;rk mUu;u ds fy, vuqnku

0003&jk"Vªh; lsok ;kstuk


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



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







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¡


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


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&


¼,u0,l0,l0½ xfrfof/k ds fy,

vuqnku


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






800&vU; vuqnku

800&vU; vuqnku


0071&jk"Vªh; Hkwfe vfHkys[k ,oa vk/kqfudhdj.k dk;Zdze

0074&,u0,l0,l0 xfrfof/k


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


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


;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



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


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


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






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











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


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






250&vuqlwfpr tu&tkfr;kssa dk dY;k.k



0001&vuqlwfpr tu&tkfr;ksa dk dY;k.k0


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


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







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











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







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&


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








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 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






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






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






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







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


312&eRL;

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

181







321&xzke rFkk y?kq m|ksx ds fy, vuqnku


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


321&xzke rFkk y?kq m|ksx ds

fy, vuqnku


;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

182







355&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&




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


;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

183






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







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






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









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









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







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











0004&lkeqnkf;d fodkl ds fy, vuqnku

0005&xq.koRrk fodkl ds fy, vuqnku

0006&vuqlwfpt tutkfr mi;kstuk ¼,l0lh0,l0ih0½


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


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









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






800&vU; vuqnku

800&vU; vuqnku

800&vU; vuqnku



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&



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






800&vU; vuqnku

800&vU; vuqnku

800&vU; vuqnku


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


losZ{k.k

00 01 izkfIr;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&


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







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






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


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


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





800&vU; vuqnku

900&mpar

0103&jk"Vh; fo|ky; lqj{kk dk;Zdze ds fy, vuqnku


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


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



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



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


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


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



02&'kgjh fodkl

02&'kgjh fodkl

02&'kgjh fodkl

190&lkoZtfud {ks= ds rFkk vU; mideksaZsa 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


;ksx&y?kq'kh"kZ&

;ksx&y?kq'kh"kZ&

eq[; 'kh"kZ

200



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



00

00

00

107&tek 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¡


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



00

00

00




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



00


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


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



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



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


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


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


6885&m|ksx vkSj [kfut ds fy, vU; dtZ

01&vkS|ksfxd foRrh; laLFkkvksa 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



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



00

00

00




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



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


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



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


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


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


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



00



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


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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Documents

fcgkj ljdkj foRr foHkkx - finance.bih.nic.infinance.bih.nic.in/Old-Budgets/Bud2013-14/Revenue-and-Capital-Receipts.pdf · fcgkj ljdkj foRr foHkkx REVENUE & CAPITAL RECEIPT (DETAIL)