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Audit Report on the Account ofNational Institute of Technology Meghalaya

For the year 2013 - 14

(Along with Balance Sheets, Income and Expenditure Accounts, Receipt and Payment Account)

NATIONAL INSTITUTE OF TECHNOLOGY MEGHALAYABijni Complex, Laitumkhrah,Shillong - 793 003

OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT) EPABX-0364-2228861/62/63; FAX-2223494 E-mail : [email protected]

Ltr. No. ES-II/4-14/SAR/NIT/2014-15/569 Dated: 03.12.2014

To,

The Secretary, To the Government of India, Ministry of Human Resource Development, (Department of Higher Education), Room No – 128, C- Wing, Shastri Bhavan, New Delhi – 110001

Sub: Separate Audit Report on the accounts of the National Institute of Technology (NIT), Meghalaya for the year 2013-14

Sir,

I am to forward herewith the Separate Audit Report on the accounts to the National Institute of Technology (NIT), Meghalaya for the year 2013-14 and a set of audited Annual Accounts of the NIT, Meghalaya for the year 2013-14.

2. The Hindi version of the Separate Audit Report will be prepared by the NIT Meghalaya.

3. The Separate Audit Report and the Annual Accounts sent herewith may please be placed before both Houses of Parliament as soon as possible. The date(s) of placing of the Report and Accounts may please be intimated and ten copies of the Report, placed before Parliament, may please be sent to this office for record.

4. The Separate Audit Report may please be treated as Confidential till it is placed before the Parliament.

Kindly acknowledge receipt.

Yours faithfully,

Sd/- (Rajesh Singh) Accountant General (Audit), Meghalaya

Encl: As stated above

Ltr. No. ES-II/4-14/SAR/NIT/2014-15/569 Dated: 03.12.2014

Copy of the Separate Audit Report on the accounts of the National Institute of Technology (NIT), Meghalaya for the year 2013-14 is forwarded to:

Prof. D.K .SaikiaDirectorNational Institute of Technology (NIT), MeghalayaBijni ComplexLaitumkhrahShillong – 793003

For information and necessary action

2. Necessary arrangement may please be made for preparation of Hindi version of the Separate Audit Report and issue of the same to the Government of India, Ministry of Human Resource Development with copy to this office.

3. The date(s) of the placing of the Separate Audit Report and Annual Accounts before both Houses of Parliament may please be intimated early.

4. The Separate Audit Report sent herewith may please be treated as confidential till it is placed before both Houses of Parliament.

Kindly acknowledge receipt.

Deputy Accountant General Economic Sector - II

1. We have audited the attached Balance Sheet of the National Institute of Technology (NIT), Meghalaya at as 31 March 2014, the Income and Expenditure Account and Receipts and Payments Account for the year ended on that date under Section 19 (2) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 read with the Section 22(2) of the National Institute of Technology (NIT) Act , 2007. These financial statements are the responsibility of the NITs management. Our responsibility is to express an opinion on theses financial statements based on our audit.

2. This Separate Audit Report contains the comments of the Comptroller & Auditor General of India (CAG) on the accounting treatment only with regard to classification, conformity with the best accounting practices, accounting standards and disclosure norms, etc. Audit observations on financial transactions with regard to compliance with the Law, Rules & Regulations (Propreiety and Regularity) and efficiency-cum- performance aspects, etc, if any, are reported through Inspection Reports/CAG’s Audit Reports separately.

3. We have conducted our audit in accordance with auditing standards generally accepted in India. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material min-statements. An audit includes examining, on a test basis, evidences supporting the amounts and disclosure in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion.

4. Based on our audit, we report that:

I. We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purpose of our audit;

II. The Balance Sheet, Income and Expenditure Account and Receipts and Payments Account dealt with by this report have not been drawn up in the format approved by the Union Ministry of Finance for all central autonomous bodies;

III. IN our opinion, proper books of accounts and other relevant records have been maintained by the NIT as required under Section 22(1) of the NIT act, 2007 in so far as it appears from our examination of such books;

IV. We further report that:

Separate Audit Report of the Comptroller and Auditor General of India on the accounts of National Institute of Technology (NIT), Meghalaya for the year ended 31 March 2014

A. Balance Sheet:

1. Fixed Assets (Schedule – 5)

(i) Furniture & Fixtures: ` 113.97 lakh

The above does not include ̀ 11.98 lakh being the value of furniture purchased during February & March 2014 which resulted in understatement of Fixed Assets and Depreciation by ` 11.98 lakh and ` 0.60 lakh (` 11.98lakh x 10%/2) respectively for Sundry Creditors by ` 11.98 lakh.

(ii) Building: ` 487.00 lakh

The above is over stated by ` 18.08 lakh being the amount spent towards construction of temporary mess shed in the temporary campus to NEHU. As per agreement with NEHU, the cost of construction will be adjusted against monthly rent payable by NIT for the temporary mess shed. Sine the temporary shed is under construction and no amount has been charged in the Income and Expenditure Account as rent for the year, the amount of `18.08 lakh shound have been accounted under the head Loans and Advances.

2. Current Liabilities and Provisions (Schedule 4): `177.71 lakh

i. The above does not include an amount of ` 33.48 lakh being the vehicle/ bus hiring charges payable to the agency for the period from july 2013 to December 2013. Non-accountal of the same has resulted in understatement of Expenditure and Other Current Liabilities by ` 33.48 lakh with consequent overstatement of Surplus for the year by the same amount.

ii. The above does not include an amount of ̀ 4.96 lakh being the value of cheques prior to December 2013 but were not presented for payment up to March 2014. Since the validity of cheques had already expired, suitable provision should have been created for ` 4.96 lakh. This has resulted in Understatement of Current Liabilities - Other Current Liabilities as well as Current Assets, Loans and Advances by ` 4.96 lakh each.

iii. The above also does not include ` 2.11 lakh being the Employer’s contribution payable towards New Pension Scheme. Non-accountal of the same has resulted in understatement of expenditure as well as Curret Liabilities by ` 2.11 lakh each with corresponding over statement of surplus for the year by the same amount.

B. Grants in aid

Out of the Grants in aid of ` 2500 lakh received during the year 2013-14, the NIT utilised and amount of ` 2069.13 lakh leaving a balance of `1454.30 lakh (inclusive of previous year’s balance of ` 1023.43 lakh) as unutilised upto 31 March 2014

C. General

Ministry of Finance, GoI, had introduced Uniform Format of Accounts for all Central Autonomous Bodies in 2001 in consultation with CAG of India. Accounts of the National Institute of Technology Meghalaya* have been prepared in the new format of account introduced by Ministry of Human Resources Development, Government of India for Institutions of Higher Education, which are still under finalization in consultation with CAG of India.

V. Subject to our observations in the preceding paragraphs, we report that the Balance Sheet, Income and Expenditure Account and Receipts and Payments Account dealt with by this report are in agreement with the books of accounts; and

VI. In our opinion and to the best of our information and according to the explanations given to us, the said financial statements read together with the Accounting Policies and Notes on Accounts, and subject to the significant matters stated above and other matters mentioned in Annexure to this Audit Report give a true and fair view in conformity with accounting principles generally accepted in India:

(a) In so far as it relates to the Balance Sheet, of the state of affairs of the National Institute of Technology (NIT) as at 31 March 2014; and

(b) In so far as it relates to Income and Expenditure Account of the surplus for the year ended on that date.

For and on behalf of the Comptroller

and Auditor General of India

(Rajesh Singh)

Accountant General (Audit), Meghalaya

Place: Shillong

Date: 03 December 2014

* Corrected vide letter No. ES-II/4-14/SAR/NIT/2014-15/610 dated 14.01.2015

Annexure

1. Adequacy of Internal Audit System

The Institute does not have an independent Internal Audit unit, however, the Internal Audit on the accounts of the Institute for the year 2013-14 was conducted by an outsourced Chartered Accountant Firm. The Internal Audit needs to be strengthened by establishing an independent unit for undertaking internal audit of various auditable units on a regular basis.

2. System of physical verification of Fixed Assets

Fixed Assets Register indicating the location of the assets was not maintained by the Institute. In the absence of such register, the authenticity of the value of Fixed Assets in the accounts could not be verified in audit. Hence, internal control of the Institute needs to be strengthened. The physical verification of assets of the Instutute as on 31 March 2014 was not conducted.

3. System of physical verification of Inventory

Physical verification of Inventories was also not carried out by the Institute during the year 2013-14

4. Regularity in payment of statutory dues

The Institute was prompt in making payment of statutory dues.

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12

,666,2

54.00

15

,104,2

06.00

9,

296,6

86.00

4,

839,4

18.00

Vehi

cles

- 1,

543,3

80.00

-

1,54

3,380

.00

- 11

5,754

.00

115,7

54.00

1,

427,6

26.00

-

Furn

iture

and

Fixt

ures

15,86

7,042

.00

11,39

7,144

.00

- 27

,264,1

86.00

1,

157,5

00.00

2,

392,1

00.00

3,

549,6

00.00

23

,714,5

86.00

14

,709,5

42.00

Li

brar

y Boo

ks 1,

494,8

75.00

1,

955,2

23.00

-

3,45

0,098

.00

886,2

82.00

1,

586,2

05.00

2,

472,4

87.00

97

7,611

.00

608,5

93.00

TO

TAL

50,20

6,130

.00

106,2

26,67

9.00

6,03

6,314

.00

150,3

96,49

5.00

6,39

6,698

.00

21,18

7,173

.00

27,58

3,871

.00

122,8

12,62

4.00

PREV

IOUS

YEA

R 90

8,238

.00

49,29

7,892

.00

- 50

,206,1

30.00

-

6,39

6,698

.00

6,39

6,698

.00

43,80

9,432

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Capit

al W

ork-i

n-pr

ogre

ss 19

,404,5

25.00

77

9,688

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GRAN

D TO

TAL

142,2

17,14

9.00

44,58

9,120

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NAT

ION

AL

INST

ITU

TE O

F TE

CH

NO

LOG

Y M

EGH

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YA

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LON

G, M

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YA

SCH

EDU

LES

FOR

MIN

G P

AR

T O

F B

ALA

NC

E SH

EET

AS

AT 3

1ST

MA

RC

H 2

014

SCH

EDU

LE 6

- C

UR

REN

T A

SSET

S:

Rec

eiva

bles

-G

rant

-in-A

id (P

lan

- NR

)C

ash

Bala

nces

in H

and

Bank

Bal

ance

s -

With

Sch

edul

ed B

anks

-In

Cur

rent

Acc

ount

sIn

Sav

ings

Acc

ount

sIn

Ter

m D

epos

it Ac

coun

ts

CU

RR

EN

T Y

EA

R

PR

EV

IOU

S Y

EA

R

40,7

91,4

33.0

8 2

2,67

3,62

1.00

6

0,00

0,00

0.00

50,0

00,0

00.0

0 -

123,

465,

054.

08

80,2

30,2

75.0

0 6

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30,

000,

000.

00 -

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678,

922.

00

TOTA

L 1

73,4

65,0

54.0

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16,6

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22.0

0

SCH

EDU

LE 7

- LO

AN

S A

ND

AD

VAN

CES

:

Adva

nce

to E

mpl

oyee

s -

LTC

Adv

ance

Sa

lary

Adv

ance

Adva

nces

and

oth

er a

mou

nts

reco

vera

ble

in c

ash

or in

kin

d or

fo

r val

ue to

be

rece

ived

-O

ther

s -

Trav

ellin

g Ad

vanc

eTe

mpo

rary

Adv

ance

Prep

aid

Expe

nses

Oth

er E

xpen

ses

-In

com

e Ac

crue

dO

ther

s - T

erm

Dep

osits

CU

RR

EN

T Y

EA

R

PR

EV

IOU

S Y

EA

R

68,

550.

00

44

8,76

9.00

25,

500.

00

10

,410

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517,

319.

00

10

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1,3

89,7

80.0

0

32,

055.

00

-

-

127

,570

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3

1,50

0.00

-

159

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1,5

88,3

20.0

0 -

TOTA

L 1

2,37

5,53

6.00

1

,747

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(AM

OU

NT

IN `

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NAT

ION

AL

INST

ITU

TE O

F TE

CH

NO

LOG

Y M

EGH

ALA

YA

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LON

G, M

EGH

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YA

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EDU

LES

FOR

MIN

G P

AR

T O

F IN

CO

ME

AN

D E

XPEN

DIT

UR

E A

CC

OU

NT

FOR

TH

E YE

AR

EN

DED

31S

T M

AR

CH

201

4

CU

RR

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T Y

EA

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PR

EV

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AR

CO

RP

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IGN

ATE

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FUN

D

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NE

RA

L FU

ND

C

AP

ITA

L FU

ND

T

OTA

L T

OTA

L

SCH

EDU

LE 8

- A

CA

DEM

IC R

ECEI

PTS:

Fee

from

Stu

dent

sA

cade

mic

Adm

issi

on F

ee -

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269,

350.

00

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350.

00

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25,4

50.0

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hd A

pplic

atio

n Fe

e -

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0.00

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60,

250.

00

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umm

er T

erm

Cou

rse

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345.

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TOTA

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13,

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350.

00

90,

595.

00

- 1

3,35

9,94

5.00

5

,825

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(AM

OU

NT

IN `

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SCH

EDU

LE 1

0 - O

THER

INC

OM

ES:

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me

from

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d &

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ldin

gLi

cens

e Fe

e -

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41.0

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144

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919.

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Inte

rest

on

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ings

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osits

With

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edul

ed B

anks

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318

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18,4

97.0

0 -

Inte

rest

on

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osits

With

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edul

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2,7

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Oth

ers

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licat

ion

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(Non

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ulty

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35.0

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296

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796

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er F

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00.0

0 -

214

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TI R

ecei

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70.0

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170

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isce

llane

ous

Rec

eipt

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698

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TOTA

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835

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SCHE

DULE

9 -

GRA

NTS

AND

DONA

TIO

NS:

From

Gov

erm

ent o

f Ind

ia (P

lan

- Gen

eral

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- -

109

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109

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00

TOTA

L -

- -

109

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109

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43,

207,

933.

00

CU

RR

EN

T Y

EA

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AR

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SIG

NAT

ED

FU

ND

G

EN

ER

AL

FUN

D

CA

PIT

AL

FUN

D

TO

TAL

TO

TAL

SCHE

DULE

11 - S

TAFF

PAYM

ENTS

AND

BEN

EFITS

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ay a

nd A

llow

ance

s -

- -

31,

302,

261.

00

31,

302,

261.

00

10,

403,

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00

PF

and

Ret

irem

ent B

enefi

ts -

- -

2,8

00,0

46.0

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,800

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448

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TOTA

L -

- -

34,

102,

307.

00

34,

102,

307.

00

10,

852,

349.

00

SCH

EDU

LE 1

2 - A

CA

DEM

IC E

XPEN

SES:

Rec

urrin

g C

ontin

genc

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6,0

50.0

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00

Res

earc

h Jo

urna

ls -

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6,6

31,2

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1,1

62,3

90.0

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tude

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Act

ivity

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1,3

25,9

21.0

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70,4

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tude

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Sch

olar

ship

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87,5

49.0

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87,5

49.0

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Oth

er A

cade

mic

Act

ivity

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98,2

09.0

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98,2

09.0

0 1

59,5

71.0

0 C

onsu

mab

les

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1,9

60,1

55.0

0 4

2,19

8.00

TO

TAL

- -

- 1

1,00

9,12

1.00

1

1,00

9,12

1.00

1

,745

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SCH

EDU

LE 1

3 - A

DM

INIS

TRAT

IVE

AN

D

GEN

ERA

L EX

PEN

SES:

Rec

urrin

g C

ontin

genc

y -

- -

1,0

11,9

73.0

0 1

,011

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407

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Rec

ruitm

ent E

xpen

ses

- -

- 2

,299

,206

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2,2

99,2

06.0

0 1

,032

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Med

ical

Exp

ense

s -

- -

212

,177

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212

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- M

isce

llane

ous

Exp

ense

s -

- -

3,2

98,5

04.0

0 3

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2,3

33,6

74.0

0 R

ent

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7,73

8.00

2

1,94

7,73

8.00

9

,697

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Adv

ertis

emen

t -

- -

- -

203

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Aud

itors

Rem

uner

atio

n -

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77,

043.

00

77,

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00

278

,090

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TOTA

L -

- -

28,

846,

641.

00

28,

846,

641.

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13,

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557.

00

NAT

ION

AL

INST

ITU

TE O

F TE

CH

NO

LOG

Y M

EGH

ALA

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SHIL

LON

G, M

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ALA

YA

SCH

EDU

LES

FOR

MIN

G P

AR

T O

F IN

CO

ME

AN

D E

XPEN

DIT

UR

E A

CC

OU

NT

FOR

TH

E YE

AR

EN

DED

31S

T M

AR

CH

201

4(A

MO

UN

T IN

`)

CU

RR

EN

T Y

EA

R

PR

EV

IOU

S

YE

AR

CO

RP

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SIG

NAT

ED

FU

ND

G

EN

ER

AL

FUN

D

CA

PIT

AL

FUN

D

TO

TAL

TO

TAL

SCHE

DULE

14 -

TRAN

SPOR

TATI

ON E

XPEN

SES:

Tr

avel

Exp

ense

s -

- -

979

,567

.00

979

,567

.00

737

,124

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Com

mun

icat

ion

and

Tran

spor

tatio

n -

- -

4,4

61,9

30.0

0 4

,461

,930

.00

2,7

23,9

20.0

0 TO

TAL

- -

- 5

,441

,497

.00

5,4

41,4

97.0

0 3

,461

,044

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SCH

EDU

LE 1

5 - R

EPA

IRS

AN

D

MA

INTE

NA

NC

E:S

ecur

ity a

nd C

lean

ing

- -

- 6

,441

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6,4

41,1

69.0

0 2

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Rep

airs

and

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nten

ance

- -

- 2

,653

,646

.00

2,6

53,6

46.0

0 4

,134

,499

.00

TOTA

L -

- -

9,0

94,8

15.0

0 9

,094

,815

.00

6,7

99,6

98.0

0

SCH

EDU

LE 1

6 - O

THER

EXP

ENSE

S:

Dep

reci

atio

n on

Ass

ets

- -

- 2

1,18

7,17

3.00

2

1,18

7,17

3.00

6

,396

,698

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TOTA

L -

- -

21,

187,

173.

00

21,

187,

173.

00

6,3

96,6

98.0

0

NAT

ION

AL

INST

ITU

TE O

F TE

CH

NO

LOG

Y M

EGH

ALA

YA

SHIL

LON

G, M

EGH

ALA

YA

SCH

EDU

LES

FOR

MIN

G P

AR

T O

F IN

CO

ME

AN

D E

XPEN

DIT

UR

E A

CC

OU

NT

FOR

TH

E YE

AR

EN

DED

31S

T M

AR

CH

201

4(A

MO

UN

T IN

`)

NAT

ION

AL

INST

ITU

TE O

F TE

CH

NO

LOG

Y M

EGH

ALA

YA

SHIL

LON

G, M

EGH

ALA

YA

SCH

EDU

LES

FOR

MIN

G P

AR

T O

F TH

E A

CC

OU

NTS

FO

R T

HE

YEA

R E

ND

ED 3

1ST

MA

RC

H 2

014

SCH

EDU

LE 1

7 - N

OTE

S O

N A

CC

OU

NTS

:

1.

Sig

nific

ant A

ccou

ntin

g P

olic

ies

1.1

Bas

is o

f acc

ount

ing

and

prep

arat

ion

of fi

nanc

ial s

tate

men

ts

Th

e fin

anci

al s

tate

men

ts o

f the

Inst

itute

are

pre

pare

d in

acc

orda

nce

with

the

appl

icab

le A

ccou

ntin

g S

tand

ards

issu

ed b

y th

e In

stitu

te o

f C

harte

red

Acc

ount

ants

of I

ndia

. Th

e fin

anci

al s

tate

men

ts h

ave

been

pre

pare

d on

acc

rual

bas

is u

nder

the

hist

oric

al c

ost c

onve

ntio

n. T

he

acco

untin

g po

licie

s ad

opte

d in

the

prep

arat

ion

of th

e fin

anci

al s

tate

men

ts a

re c

onsi

sten

t with

thos

e fo

llow

ed in

the

prev

ious

yea

r.

1.2

Bas

is o

f pre

sent

atio

n

Th

e fin

anci

al s

tate

men

ts a

re p

rese

nted

in a

ccor

danc

e w

ith th

e pr

inci

ples

and

pra

ctic

es o

f fun

d ba

sed

acco

untin

g.

Fu

nds

whi

ch n

eith

er h

ave

any

rest

rictio

n on

the

ir us

e no

r ha

ve b

een

desi

gnat

ed f

or a

ny s

peci

fic p

urpo

se a

re c

lass

ified

as

Cor

pus

Fund

.

U

nres

trict

ed fu

nds

set a

side

by

the

Inst

itute

for s

peci

fic p

urpo

ses

or to

mee

t spe

cific

futu

re c

omm

itmen

ts a

re c

lass

ified

as

Des

igna

ted

/ E

arm

arke

d Fu

nds.

“U

nres

trict

ed fu

nds

othe

r tha

n de

sign

ated

fund

s an

d co

rpus

are

cla

ssifi

ed u

nder

Gen

eral

Fun

d ar

e a

part

of th

e ‘G

ener

al F

und’

.”

Fu

nds

whi

ch a

re s

ubje

ct to

cer

tain

con

ditio

ns s

et o

ut b

y th

e co

ntrib

utor

s an

d ag

reed

to b

y In

stitu

te w

hen

acce

ptin

g th

e co

ntrib

utio

ns a

re

clas

sifie

d as

Cap

ital F

unds

. The

rest

rictio

n m

ay a

pply

to th

e us

e of

the

mon

eys

rece

ived

or i

ncom

e ea

rned

from

the

inve

stm

ent o

f suc

h m

oney

s or

bot

h. F

unds

, the

use

of w

hich

is s

ubje

ct to

lega

l res

trict

ions

are

als

o co

nsid

ered

as

capi

tal f

unds

.

1.3

Rev

enue

Rec

ogni

tion

In

com

e an

d ex

pend

iture

are

gen

eral

ly a

ccou

nted

on

accr

ual b

asis

, as

they

are

ear

ned

or in

curr

ed, u

nles

s ot

herw

ise

stat

ed.

1.4

Tran

sfer

of F

unds

R

egis

tratio

n an

d ad

mis

sion

rela

ted

fee

from

stu

dent

s is

tran

sfer

red

to In

tern

al R

esou

rces

Fun

d.

1.5

Fixe

d A

sset

s

Ta

ngib

le fi

xed

asse

ts a

re s

tate

d at

cos

t of

acq

uisi

tion

less

acc

umul

ated

dep

reci

atio

n. C

ost

com

pris

es t

he p

urch

ase

pric

e an

d an

y at

tribu

tabl

e co

st o

f brin

ging

the

asse

t to

its w

orki

ng c

ondi

tion

for i

ts in

tend

ed u

se.

In

tang

ible

ass

ets

are

stat

ed a

t cos

t.

C

apita

l Wor

k-in

-pro

gres

s is

sta

ted

at c

ost.

1.6

Dep

reci

atio

n

D

epre

ciat

ion

on fi

xed

asse

ts is

pro

vide

d on

Writ

ten

Dow

n M

etho

d as

per

the

rate

s sp

ecifi

ed u

nder

the

Inco

me

Tax

Act

, 196

1.

1.7

Gov

ernm

ent G

rant

s / S

ubsi

dies

G

rant

s w

hich

are

sub

ject

to e

xter

nal r

estri

ctio

ns a

re c

redi

ted

to C

apita

l Fun

d.

W

here

the

fund

is m

eant

for m

eetin

g ca

pita

l exp

endi

ture

, upo

n in

curr

ence

of t

he e

xpen

ditu

re, t

he re

leva

nt a

sset

acc

ount

is d

ebite

d w

hich

is

dep

reci

ated

as

per A

S 6

. The

con

cern

ed c

apita

l fun

d ac

coun

t is

treat

ed a

s de

ferr

ed in

com

e, n

ot e

xcee

ding

the

cost

of t

he a

sset

, and

is

tran

sfer

red

to th

e cr

edit

of th

e In

com

e an

d E

xpen

ditu

re A

ccou

nt in

pro

porti

on to

the

depr

ecia

tion

char

ged

ever

y ye

ar. T

he u

nam

ortis

ed

bala

nce

of d

efer

red

inco

me

cont

inue

to fo

rm p

art o

f the

Cap

ital F

und.

W

here

the

fund

is m

eant

for m

eetin

g re

venu

e ex

pend

iture

, upo

n in

curr

ence

of s

uch

expe

nditu

re, t

he s

ame

is c

harg

ed to

the

inco

me

and

expe

nditu

re a

ccou

nt a

nd a

cor

resp

ondi

ng a

mou

nt is

tran

sfer

red

from

the

conc

erne

d ca

pita

l fun

d ac

coun

t to

the

cred

it of

the

Inco

me

and

Exp

endi

ture

Acc

ount

.

G

rant

s re

latin

g to

non

-dep

reci

able

ass

ets,

whi

ch d

o no

t req

uire

fulfi

llmen

t of a

ny o

blig

atio

n ar

e cl

assi

fied

unde

r Gen

eral

Fun

d.

1.7

Em

ploy

ee B

enefi

ts

a)

Sho

rt te

rm E

mpl

oyee

s B

enefi

ts

Th

e un

disc

ount

ed a

mou

nt o

f sho

rt te

rm e

mpl

oyee

ben

efit e

xpec

ted

to b

e pa

id in

exc

hang

e fo

r the

ser

vice

s re

nder

ed b

y em

ploy

ee

is re

cogn

ized

dur

ing

the

perio

d w

hen

the

empl

oyee

rend

er th

e se

rvic

e. T

his

bene

fit in

clud

es s

alar

y an

d al

low

ance

s.

b)

Long

Ter

m E

mpl

oyee

Ben

efits

i)

Defi

ned

Con

tribu

tion

Sch

eme:

Thi

s be

nefit

incl

udes

con

tribu

tion

to P

rovi

dent

Fun

d S

chem

es. T

he c

ontri

butio

n is

reco

gniz

ed d

urin

g th

e pe

riod

in w

hich

the

empl

oyee

rend

ers

serv

ice.

ii)

Defi

ned

Ben

efit S

chem

e: T

he r

etire

men

t obl

igat

ions

in r

espe

ct L

eave

Enc

ashm

ent i

s ac

coun

ted

on p

aym

ent b

asis

as

per

rule

s ap

plic

able

to G

over

nmen

t em

ploy

ees.

1.8

Pro

visi

ons,

Con

tinge

nt L

iabi

litie

s an

d C

ontin

gent

Ass

ets

P

rovi

sion

s in

volv

ing

subs

tant

ial d

egre

e of

est

imat

ion

in m

easu

rem

ent a

re re

cogn

ized

whe

n th

ere

is a

pre

sent

obl

igat

ion

as a

resu

lt of

pa

st e

vent

s an

d it

is p

roba

ble

that

ther

e w

ill b

e an

out

flow

of r

esou

rces

. Con

tinge

nt li

abili

ties

are

not r

ecog

nize

d bu

t are

dis

clos

ed in

the

note

s. C

ontin

gent

ass

ets

are

neith

er re

cogn

ized

nor

dis

clos

ed in

the

finan

cial

sta

tem

ents

. The

se a

re re

view

ed a

t eac

h B

alan

ce S

heet

da

te a

nd a

djus

ted

to re

flect

the

curr

ent b

est e

stim

ates

.

2.

Con

tinge

nt li

abili

ties

and

capi

tal c

omm

itmen

ts:

(AM

OU

NT

IN `

)

C

urre

nt Y

ear

Pre

viou

s Ye

ar

a)

Cla

ims

agai

nst t

he In

stitu

te n

ot a

ckno

wle

dged

as

debt

s

-

-

b)

C

apita

l Com

mitm

ents

(net

of a

dvan

ces)

37,9

14,2

87.0

0

55,

557,

890.

00

3.

The

stat

emen

ts o

f acc

ount

has

bee

n co

mpi

led

pend

ing

adju

stm

ents

and

inco

rpor

atio

n of

figu

res

perta

inin

g to

the

bank

acc

ount

mai

ntai

ned

by S

VN

IT.

4.

Gra

nt in

aid

of `

5,00

,00,

000/

- per

tain

ing

to th

e cu

rren

t yea

r rec

eive

d af

ter 3

1.03

.201

4 ha

s be

en s

how

n as

Gra

nts

Rec

eiva

ble.

5.

Det

ails

of p

rior p

erio

d ad

just

men

ts a

re s

tate

d be

low

:

(A

MO

UN

T IN

`)

Cur

rent

Yea

r

Pre

viou

s Ye

ar

In

com

e -

From

Gov

t of I

ndia

- P

lan

(Gen

eral

)

-

4,0

00,0

00.0

0

Exp

endi

ture

-

Dep

reci

atio

n

1,14

8,52

8.00

-

R

epai

rs a

nd M

aint

enan

ce

1,

056,

807.

00

-

P

rior P

erio

d A

djus

tmen

ts -

Net

-2,

205,

335.

00

4,

000,

000.

00

6.

Com

pute

r an

d pe

riphe

rals

wro

ngly

cla

ssifi

ed a

s E

quip

men

ts d

urin

g th

e fin

anci

al y

ear

2012

-13

has

been

rec

tified

dur

ing

the

curr

ent

year

.

7.

R

epai

rs a

nd m

aint

enan

ce w

rong

ly c

apita

lized

und

er B

uild

ings

dur

ing

the

finan

cial

yea

r 20

12-1

3 ha

s be

en r

ectifi

ed d

urin

g th

e cu

rren

t ye

ar.

8.

Det

aile

d br

eaku

p of

fund

s re

ceiv

ed a

nd u

tiliz

ed a

gain

st P

lan

Gra

nt (G

OI)

is s

tate

d as

per

Ann

exur

e - B

.

9.

Pur

chas

es o

f prin

ting

and

stat

ione

ry a

nd o

ther

con

sum

able

item

s du

ring

the

year

are

trea

ted

as e

xpen

ditu

re a

nd c

harg

ed to

app

ropr

iate

re

venu

e he

ads.

10.

In v

iew

of

ther

e be

ing

no t

axab

le i

ncom

e un

der

the

Inco

me

Tax

Act

, 19

61,

no p

rovi

sion

for

inc

ome

tax

has

been

con

side

red

nece

ssar

y.

11.

In th

e op

inio

n of

the

Man

agem

ent,

the

curr

ent a

sset

s, lo

ans

and

adva

nces

hav

e a

valu

e on

real

izat

ion

equa

l or a

tleas

t to

the

aggr

egat

e am

ount

sho

wn

in th

e B

alan

ce S

heet

.

12

. P

revi

ous

year

s fig

ures

hav

e be

en re

arra

nged

and

regr

oupe

d w

here

ver c

onsi

dere

d ne

cess

ary

to fa

cilit

ate

com

paris

on.

Sd/

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egis

trar (

i/c)

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irect

or

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NIT

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hala

ya

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ION

AL

INST

ITU

TE O

F TE

CH

NO

LOG

Y M

EGH

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D P

AYM

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AC

CO

UN

T FO

R T

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ND

ED 3

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men

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n - G

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ic R

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pts

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dent

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ther

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me

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rent

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bilit

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HE

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LE C

UR

RE

NT

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AR

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RE

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AR

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4,3

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ener

al E

xpen

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spor

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airs

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isitio

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sets

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LAN

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2-31

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56

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ds

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58,48

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8,269

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tilisa

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nditu

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ectiv

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ixed A

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396,6

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TH

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AR

CH

201

4

FUND

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E BR

EAK

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revio

us

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P

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Tota

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89

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7,98

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8,889

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5 68

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2,175

,000

400,0

00

8,91

1,140

56

0,000

20

6,912

,503

86,88

8,815

N

et b

alanc

e as a

t the

year

end

(a +

b - C

) 16

5,936

,004

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95,79

0 -

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- -

7,73

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-

153,4

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5,853

,599

Not

e: I

n te

rms

of s

anct

ion

lette

r F.

No.

34-3

/201

3-TS

.III

date

d 05

.08.

2013

gra

nts

rele

ased

und

er o

bjec

t he

ad 1

12-3

1 ha

s be

en u

tiliz

ed t

o th

e ex

tent

of

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2,95

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/- fo

r non

-rec

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tiviti

es u

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obj

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ead

112-

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urin

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e fin

anci

al y

ear 2

013-

14.

raYT/Iya p`aOVaoigakI saMsqaana maoGaalayaibajanaI ka^mplao@sa, laOtumaKrah, iSalaaMga – 793003

laoKa p`itvaodna2013-14

LihM iksLV@xksiuh;

dk;kZy;] egkys[kkdkj ¼ys[kkijh{kk½

es?kky;] f’kykax&793 001EPABX-0364-2228861/62/63; QSdLk&2223494

bZ&esy% [email protected]

i= la[;k bZ,l&AA@4&14@,l,vkj@,uvkbZVh@2014&15@569 fnukad% 3 fnlacj] 2014

lsok esa

lfpo Hkkjr ljdkj Ekkuo lalk/ku fodkl ea=ky;] mPprj f’k{kk foHkkx] dejk la[;k&128] lh foax] ‘kkL=h Hkou] ubZ fnYyh&110001-

fo”k;% o”kZ 2013&14 ds fy, jk”Vªh; izkS|ksfxdh laLFkku (,uvkbZVh)] es?kky; ds ys[kks a ds laca/k esa i`Fkd ys[kkijh{kk fjiksVZ

egksn;]

eq>s o”kZ 2013&14 ds fy, jk”Vªh; izkS|ksfxdh laLFkku] es?kky; ds ys[kksa ds laca/k esa i`Fkd ys[kkijh{kk fjiksVZ vkSj o”kZ 2013&14 ds fy, ,uvkbZVh] es?kky; ds laijhf{kr okf”kZd ys[kksa dk ,d lsV vxzsf”kr djus dk funs’k gqvk gSA

2- i`Fkd ys[kkijh{kk fjiksVZ dk fgUnh va’k ,uvkbZVh] es?kky; }kjk rS;kj fd;k tk,xkA

3- Hksth xbZ i`Fkd ys[kkijh{kk fjiksVZ vkSj okf”kZd ys[ks d`i;k ;Fkk’kh?kz lnu ds iVy ij j[ks tk,aA d`i;k i`Fkd ys[kkijh{kk fjiksVZ vkSj okf”kZd ys[ks lnu ds iVy ij j[kus dh rkjh[ksa lwfpr dh tk, vkSj lnu ds iVy ij j[kh x;h fjiksVZ dh nl izfr;ka fjdkMZ gsrq bl dk;kZy; dks fHktokbZ tk,aA

4- lnu ds iVy ij j[ks tkus rd Hksth x;h i`Fkd ys[kkijh{kk fjiksVZ dks xksiuh; ekuk tk,A

d`i;k ikorh HkstsaA

Hkonh;]gLrk@&

¼jktsUnz flag½ egkys[kkdkj ¼ys[kkijh{kk½] es?kky;layXud% mi;qZDrkuqlkj

fnukad% & 3-12-2014

LihM iksLV@xksiuh;

Kkiu la[;k- bZ,l&AA@4&14@,l,vkj@,uvkbZVh@2014&15@570

izks0 Mh- lSfd;k] funs’kd] jk”Vªh; izkS|ksfxdh laLFkku] es?kky;] fctuh dkWEiysDl] ySrqe[kjkg] f’kykWax&793003

dks lwpukFkZ rFkk vko’;d dkjZokbZ gsrq vxzsf”kr dh tkrh gSA

2- i`Fkd ys[kkijh{kk fjiksVZ ds fgUnh va’k rS;kj djus vkSj bldh ,d izfr bl dk;kZy; dks Hkstrs gq, bls Hkkjr ljdkj] ekuo lalk/ku fodkl ea=ky; dks tkjh djus gsrq d`i;k vko’;d dkjZokbZ djsaA

3- i`Fkd ys[kkijh{kk fjiksVZ vkSj okf”kZd ys[ks lnu ds iVy ij j[kus dh rkjh[ksa d`i;k ‘kh?kz lwfpr dh tk,aA

4- lnu ds iVy ij j[ks tkus rd Hksth x;h i`Fkd ys[kkijh{kk fjiksVZ dks xksiuh; ekuk tk,A

d`i;k ikorh HkstsaA

mi egkys[kkdkjvkfFkZd {ks=&AA

1- geus jk”Vªh; izkS|ksfxdh laLFkku(,uvkbZVh)] es?kky; dh 31 ekpZ] 2014 dh fLFkfr ds vuqlkj layXu rqyu i= vkSj jk”Vªh; izkS|ksfxdh

laLFkku (,uvkbZVh) vf/kfu;e]m2007 dh /kkjk 22(2) ds lkFk ifBr fu;a=d ,oa egkys[kkijh{kd ¼drZO;] vf/kdkj vkSj lsok ‘krsZa½

vf/kfu;e] 1971 dh /kkjk 19 ¼2½ ds varxZr ml rkjh[k dks lekIr o”kZ ds fy, vk; vkSj O;; ys[ks@izkfIr ,oa Hkqxrku ys[kksa dh

ys[kkijh{kk dh gSA ;s foRrh; fooj.k ,uvkbZVh ds izca/ku dh ftEesnkjh gSA gekjh ftEesnkjh ys[kkijh{kk ds vk/kkj ij bu foRrh;

fooj.kksa ij fopkj O;Dr djuk gSA

2- bl vyx ys[kkijh{kk fjiksVZ esa loksZPp ys[kk izfdz;kvksa ds lkFk oxhZdj.k] vuq:irk] ys[kk ekudksa vkSj izdVu ekunaMksa bR;kfn ds

laca/k esa dsoy ys[kk izfdz;k ij Hkkjr ds fu;a=d ,oa egkys[kkijh{kd ds fopkj ‘kkfey gSaA dkuwu] fu;ekoyh vkSj fofu;e ¼laink

vkSj fu;ked½ ds vuqlj.k ds laca/k esa foRrh; ysu&nsu vkSj l{kerk&lg&fu”iknu igyw bR;kfn] ;fn dksbZ gks] ij ys[kkijh{kk

O;k[;k dks vyx ls fujh{k.k fjiksVksZa@lh,th dh ys[kkijh{kk fjiksVZ ds ek/;e ls lwfpr fd;k tkrk gSA

3- geus viuh ys[kkijh{kk Hkkjr esa lkekU;r% Lohd`r ys[kkijh{kk ekudksa ds vuqlkj dh gSA bu ekudksa esa ;g vko’;d gksrk gS fd

ge bl ckr ij leqfpr vk’oklu izkIr djus ds fy, ys[kkijh{kk dh vk;kstuk rFkk fu”iknu djrs gSa fd D;k foRrh; fooj.k

xyr fooj.kksa ls eqDr gSA fdlh vkWfMV esa tkap vk/kkj ij foRrh; fooj.kksa esa jkf’k vkSj izdVu ds leFkZudkjh lk{;ksa dh tkap

djuk ‘kkfey gksrk gSA fdlh ys[kkijh{kk esa iz;qDr ys[kk fl)karksa dk ewY;kadu rFkk izca/ku }kjk fd, x, egRoiw.kZ vuqeku rFkk

foRrh; fooj.kksa ds lexz izLrqrhdj.k ds ewY;kadu Hkh ‘kkfey gksrs gSaA gekjk fo’okl gS fd gekjh ys[kkijh{kk esa gekjs fopkjksa ds

fy, leqfpr vk/kkj dk izko/kku gSA

4- gekjh ys[kkijh{kk ds vk/kkj ij ge lwfpr djrs gSa fd%

i geus lHkh lwpuk vkSj O;k[;k izkIr dj yh gS tks gekjh tkudkjh vkSj fo’okl ds vuqlkj gekjh ys[kkijh{kk ds fy,

vko’;d Fkh(

ii bl fjiksVZ esa rqyu i=] vk; vkSj O;; ys[ks rFkk izkfIr vkSj Hkqxrku ys[ks foRr ea=ky; }kjk vuqeksfnr izi= esa rS;kj fd,

x, gSaaA

iii gekjs fopkj ls ,uvkbZVh }kjk ys[kksa vkSj vU; laxr fjdkMksZa dh mfpr iqLrd tgka rd og budh tkap ls yxrh gS]

,uvkbZVh] 2007 dh /kkjk 22 ¼1½ ds varxZr ;Fkkisf{kr vuqlj j[kh xbZ gSA

jk”Vªh; izkS|ksfxdh laLFkku] es?kky; ds ys[kksa ds laca/k esa 31 ekpZ] 2014 dks lekIr o”kZ ds fy, Hkkjr ds fu;a=d ,oa egkys[kkijh{kk dh i`Fkd ys[kkijh{kk fjiksVZ

iv ge vkxs ;g lwfpr djrs gSa fd %

d- rqyu&i=%

1- vpy lEifRr;ka (vuqlwph&5)

(i) QuhZpj rFkk fQDlplZ% 113-97 yk[k :i,

mi;qZDr esa Qjojh vkSj ekpZ ] 2014 ds nkSjku [kjhns x, QuhZpj dk 11-98 yk[k :i, dk ewY; ‘kkfey ugha gS ftlls

vpy laifRr;ksa dk vf/kdFku rFkk 11-98 yk[k :i, ds laMªh dzsfMlZ ds fy, pkyw nsunkfj;ksa&cdk;k nsunkjh ds vYidFku

ds laxr vpy laifRr;ksa vkSj voewY;u esa dze’k% 11-98 yk[k :i, rFkk 0-60 yk[k :i, (11-98 yk[k :i, x10%@2)

dk vf/kdFku gqvk gSA

(ii) Hkou% 487-00 yk[k :i,

mijksDr dk usgw esa vLFkk;h ifjlj esa vLFkk;h Hkkstu’kkyk ds ‘ksM ds fuekZ.k ds fy, O;; gq, 18-08 yk[k :i, dk vf/

kdFku gqvk gSA usgw ds lkFk gq, djkj ds vuqlkj] fuekZ.k dh ykxr dks vLFkk;h Hkkstu’kkyk ds ‘ksM ds fy, ,uvkbZVh }

kjk ns; ekfld fdjk, esa lek;ksftr fd;k tk,xkA pwafd vLFkk;h ‘ksM fuekZ.kk/khu gS vkSj o”kZ ds fy, vk; rFkk O;; [kkrs

esa dksbZ jkf’k ugha yh xbZ gS blfy, 18-08 yk[k :i, dh jkf’k dks _.k ,oa vfxze ‘kh”kZ ds varxZr fy;k tkuk pkfg,A

2- pkyw nsunkfj;ka vkSj izko/kku (vuqlwph&4)% 177-71 yk[k :i,

i. mijksDr esa tqykbZ 2013 ls fnlacj 2013 dh vof/k ds fy, ,tsalh dks ns; okgu@cl fdjk;k izHkkjksa dh 33-48 yk[k :i,

dh jkf’k ‘kkfey ugha gSA bls u fy, tkus ls bl jkf’k ds fy, o”kZ ds nkSjku cs’kh ds ifj.kkeh vf/kdFku ds lkFk 33-48

yk[k :i, ls O;; vkSj vU; pkyw nsunkfj;ksa dk vYidFku gqvk gSA

ii. mijksDr esa fnlacj 2013 dh vof/k ls igys pSd ds ewY; ds fy, 4-96 yk[k :i, ‘kkfey ugha gS ijarq bUgsa ekpZ 2014

rd Hkqxrku ds fy, izLrqr ugha fd;k x;k FkkA pwafd pSdksa dh oS|rk vof/k igys ls lekIr gks pqdh gS blfy, 4-96 yk[k

:i, ds leqfpr izko/kku fd, tkus pkfg, FksA blls pkyw nsunkjh&vU; pkyw nsunkfj;ka rFkk pkyw laifRr] _.k vkSj vfxze

izR;sd esa 4-96 yk[k :i, dk vYidFku gqvk gSA

iii. mijksDr esa ubZ isa’ku ;kstuk ds fy, ns; fu;ksDrk ds va’knku ds 2-11 yk[k :i, ‘kkfey ugha gSaA bls u fy, tkus ls bl

jkf’k ds fy, o”kZ ds nkSjku laxr cs’kh vf/kdFku ds lkFk O;; rFkk pkyw nsunkfj;ksa izR;sd esa 2-11 yk[k :i, dk vYidFku

gqvk gSA

[k- lgk;rk vuqnku

o”kZ 2013&14 ds nkSjku izkIr 2500 yk[k :i, ds lgk;rk vuqnku esa ls ,uvkbZVh us 2069-13 yk[k :i, dk iz;ksx fd;k

ftlls 31 ekpZ] 2014 rd viz;qDr vuqnku ds :i esa 1454-30 yk[k :i, ¼fiNys o”kZ 1023-43 yk[k :i, dks ‘kkfey

djrs gq,½ cdk;k cp x,A

x- lkekU;

foRr ea=ky;] Hkkjr ljdkj us Hkkjr ds fu;a=d ,oa egkys[kkijh{kd ds ijke’kZ ls 2001 esa lHkh dsUnzh; Lok;r fudk;ksa

ds fy, leku ys[kk izi= vkjaHk fd;k FkkA jk”Vªh; izkS|ksfxdh laLFkku es?kky;* ds ys[ks mPp f’k{kk laLFkkvksa ds fy, ekuo

lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk ‘kq: fd, x, u, ys[kk izi= esa rS;kj fd, x, gSa] tks fd Hkkjr ds fu;a=d

,oa egkys[kkijh{kd ds ijke’kZ ls vafre :i esa gSaA

v fiNys vuqPNsn esa gekjh O;k[;k ds v/khu ge ;g lwfpr djrs gSa fd bl fjiksVZ esa mfYyf[kr rqyu i=] vk; vkSj O;;

ys[ks rFkk izkfIr ,oa Hkqxrku ys[ks ys[kksa dh iqfLrdk ds vuqlj.k esa gSaA

vi gekjs fopkj esa vkSj gekjh lwpuk vkSj gesa nh xbZ O;k[;k ds vuqlkj ys[kk uhfr;ksa rFkk ys[kksa laca/kh fVIi.kh ds lkFk ifBr

mDr foRrh; fooj.k vkSj mi;qZDr mfYyf[kr egRoiw.kZ ekeyksa rFkk bl ys[kk ijh{kk fjiksVZ ds vuqca/k esa mfYyf[kr vU;

ekeyksa ds v/khu mDr foRrh; fooj.k Hkkjr esa lkekU;r;k Lohd`r ys[kk fl)karksa ds vuqlkj lgh fopkj izLrqr djrs gSa%

d- tgka rd os 31 ekpZ] 2014 dh fLFkfr ds vuqlkj jk”Vªh; izkS|ksfxdh laLFkku¼,uvkbZVh½] es?kky; ds ekeyksa ds rqyu i= ls

lac) gSa] vkSj

[k- tgka rd os bl rkjh[k ij lekIr o”kZ ds fy, cs’kh ds vk; vkSj O;; ys[kksa ls lac) gSaA

d`rs Hkkjr ds fu;a=d ,oa egkys[kkijh{kd

LFkku% f’kykax

fnukad% 3 fnlacj 2014

¼jkts’k flag½

egkys[kkdkj ¼ys[kkijh{kk½ ] es?kky;

*i= la[;k sao sauQaaraº bZ,l&AA@4&14@,l,vkj@,uvkbZVh@2014&15@610 idnaaMk 14 janavarI 2015

vuqca/k

1- vkarfjd ys[kkijh{kk dh l{kerk laLFkku esa Lora= ys[kkijh{kk bdkbZ ugha gS] rFkkfi] o”kZ 2013&14 ds fy, laLFkku ds ys[kksa dh vkarfjd ys[kkijh{kk ,d Lora=

lunh ys[kkdkj QeZ }kjk dh x;h FkhA vkarfjd ys[kkijh{kk esa fu;fer vk/kkj ij fofHkUu ys[kkijh{kk ;ksX; bdkbZ;ksa dh vkarfjd ys[kkijh{kk dh LFkkiuk djrs gq, lqn`<+ fd, tkus dh vko’;drk gSA

2- vpy laifRr;ksa dh okLrfod tkap dh iz.kkyh laLFkku }kjk laifRr;ksa dk LFkku n’kkZus okyk vpy laifRr jftLVj ugha j[kk x;k FkkA bl jftLVj ds vHkko esa] ys[kksa esa vpy

laifRr;ksa ds ewY; dh izekf.kdrk dh ys[kkijh{kk esa tkap ugha dh tk ldhA vr% laLFkku dh vkarfjd fu;a=.k iz.kkyh dks lqn`<+ cukus dh vko’;drk gSA 31 ekpZ 2014 ds vuqlkj laLFkku dh laifRr;ksa dh okLrfod tkap ugha dh x;h FkhA

3- laifRr lwph dh okLrfod tkap dh iz.kkyh Ok”kZ 2013&14 ds nkSjku laLFkku }kjk laifRr lwph dh okLrfod tkap ugha dh x;h FkhA

4- lkaof/kd ns; ds Hkqxrku esa fu;ferrk laLFkku }kjk lkaafof/kd ns; dk Hkqxrku ‘kh?kzrk ls fd;k x;k FkkA

ys[kkijh{kk vf/kdkjhvkfFkZd {ks=&AA

jk”Vªh; i

zkS|ksfx

dh laLFkku

es?kky;

f’ky

kax] es?

kky;

31 e

kpZ] 20

14 d

h fLFkf

r ds v

uqlkj r

qyu&

i=

¼jkf’

k #i

, esa½

d`rs

,uvk

bZVh e

s?kky;

gLrk@

& jft

LVªkj

vkbZ@

lhgL

rk@

& funs’

kd

fuf/k;ksa d

k lzksr

fufnZ”V fu

f/klk

ekU;

fuf/k

iwathxr

fuf/k

orZeku

nsunkjh

vkSj çko/kku

vuqlwp

hpkyw

o”kZ

fiNy

k o”kZ

1 2 3 4

13,2

69,3

50.0

0 2

3,13

9,98

5.08

2

73,8

76,9

29.0

0 1

7,77

1,47

5.00

- - 1

45,0

61,2

58.0

0 1

7,95

4,17

4.00

dqy

328,

057,

739.

08 1

63,0

15,4

32.0

0

fuf/k;kksa d

k mi;

ksx

vpy

laifÙk

;ka

fuf’p

r lai

fÙk;ka

çxfrjr

iwathxr

dk;Z

pkyw

laifÙk

;ka

_.k] v

fxze

vkSj tek

5 6 7

122,

812,

624.

00

19

,404

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.00

1

42,2

17,1

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73,4

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8 1

2,37

5,53

6.00

43,

809,

432.

00

77

9,68

8.00

4

4,58

9,12

0.00

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dqy

328

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.08

163

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,432

.00

ys[kk

fVIif.k

;ka

17

jk”Vªh; i

zkS|ksfx

dh laLFkku

es?kky;

f’ky

kax] es?

kky;

31 e

kpZ] 20

14 d

ks lekIr o

”kZ ds fy,

vk; v

kSj O;;

ys[ks

¼jkf’

k #i

, esa½

vuqlwp

hpkyw

o”kZ

fiNy

k o”kZ

dksji

l fu

fnZ"V fu

f/k

lkekU;

fuf/k

iwathxr

fuf/k

dqy

dqy

vk;

'kSf{kd

çkfIr;

ka8

-

13,26

9,350

.00

90,59

5.00

-

13,35

9,945

.00

5,82

5,450

.00

vuqn

ku v

kSj nku

9 -

-

-

10

9,681

,554.0

0 10

9,681

,554.0

0 43

,207,9

33.00

vU;

vk;

10 -

-

4,

378,2

94.08

-

4,

378,2

94.08

83

5,822

.00

dqy

¼d½

-

13,2

69,3

50.0

0 4

,468

,889

.08

109,

681,

554.

00

127,

419,

793.

08

49,

869,

205.

00

O;;

LVkQ

Hkqxrku

vkSj yk

Hk11

-

-

-

34,10

2,307

.00

34,10

2,307

.00

10,85

2,349

.00

'kSf{kd

O;;

12 -

-

-

11

,009,1

21.00

11

,009,1

21.00

1,

745,5

87.00

ç'kkl

fud ,

oa lk

ekU;

O;;

13 -

-

-

28

,846,6

41.00

28

,846,6

41.00

13

,952,5

57.00

ifjo

gu O;;

14 -

-

-

5,

441,4

97.00

5,

441,4

97.00

3,

461,0

44.00

ejEer

,oa j[kj[

kko15

-

-

-

9,09

4,815

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9,09

4,815

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6,79

9,698

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vU;

O;;

16 -

-

-

21

,187,1

73.00

21

,187,1

73.00

6,

396,6

98.00

dqy

¼[k½

-

-

-

109,

681,

554.

00

109,

681,

554.

00

43,

207,

933.

00

O;; d

h rqyu

k esa c

s’kh v

k; dk

cdk

;k ¼d

&[k½

-

13,

269,

350.

00

4,4

68,8

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1

7,73

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6

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fufnZ"V fu

f/k d

ks@ls

gLrkarfjr

-

-13,

269,

350.

00

-

-

-13,

269,

350.

00

-

rqyu&

i= e

sa ys t

k;k x

;k cs'

kh@¼?kk

Vk½ d

k cdk

;k -

-

4

,468

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.08

-

4,4

68,8

89.0

8 6

,661

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ys[kk

fVIif.k

;ka

17

d`rs

,uvk

bZVh e

s?kky;

gLrk@

& jft

LVªkj

vkbZ@

lhgL

rk@

& funs’

kd

jk”Vªh; i

zkS|ksfx

dh laLFkku

es?kky;

f’ky

kax] es?

kky;

31 e

kpZ] 20

14 d

s vuql

kj r

qyu&

i= d

k Hkkx

cuus

okyh vuql

wph¼jkf’

k #i

, esa½

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