budget expenditure detail demand...

fo"k;&lwph

01&d`f"k foHkkx

02&i'kq ,oa eRL; lalk/ku foHkkx

03&Hkou fuekZ.k foHkkx

04&eaf=eaMy lfpoky; foHkkx

05&jkT;iky lfpoky;

06&fuokZpu foHkkx

07&fuxjkuh foHkkx

08&dyk] laLd`fr ,oa ;qok foHkkx

09&lgdkfjrk foHkkx

10&mtkZ foHkkx

11&fiNM+k oxZ ,oa vfrfiNM+k oxZ dY;k.k foHkkx

12&foÙk foHkkx

13&lwn Hkqxrku

14&_.k vnk;fx;k¡

15&isa'ku

16&iapk;rh jkt foHkkx

17&okf.kT;&dj foHkkx

18&[kk| ,oa miHkksDrk laj{k.k foHkkx

19&i;kZoj.k ,oa ou foHkkx

20&LokLF; foHkkx

21&ekuo lalk/ku fodkl foHkkx

22&x`g foHkkx

23&m|ksx foHkkx

24&lwpuk ,oa tulaidZ foHkkx

25&lwpuk izkoSf/kdh foHkkx

26&Je lalk/ku foHkkx

27&fof/k foHkkx

28&mPp U;k;ky;

29&[kku ,oa HkwrRo foHkkx

30&vYila[;d dY;k.k foHkkx

31&lalnh; dk;Z foHkkx

32&fo/kku eaMy

33&dkfeZd ,oa iz'kklfud lq/kkj foHkkx

34&fcgkj yksd lsok vk;ksx

1

48

91

122

145

152

158

164

184

201

213

223

255

265

277

287

304

309

319

336

427

486

546

579

584

590

627

639

641

645

659

660

668

680

ctV 'kh"kZ i`"B

fo"k;&lwph

35&;kstuk ,oa fodkl foHkkx

36&yksd LokLF; vfHk;a=.k foHkkx

37&xzkeh.k dk;Z foHkkx

38&fuca/ku] mRikn ,oa e| fu"ks/k foHkkx

39&vkink izca/ku foHkkx

40&jktLo ,oa Hkwfe lq/kkj foHkkx

41&iFk fuekZ.k foHkkx

42&xzkeh.k fodkl foHkkx

43&foKku ,oa izkoSf/kdh foHkkx

44&vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx

45&xUuk m|ksx foHkkx

46&i;ZVu foHkkx

47&ifjogu foHkkx

48&uxj fodkl ,oa vkokl foHkkx

49&Tky lalk/ku foHkkx

50&y?kq ty lalk/ku foHkkx

51&lekt dY;k.k foHkkx

681

703

718

727

739

768

796

814

828

843

875

883

889

899

923

975

986

ctV 'kh"kZ i`"B

1

Grant wise Expenditure (Detail)

vuqnku ds foLr`r

1-Agriculture Department01&d`f"k foHkkx

eq[; 'kh"kZ 2401&Qly d`f"k&deZ

00 001&funs'ku rFkk iz'kklu 0001&funs'ku N2401000010001

fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008

¼jkf'k :i;s esa½

01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk

06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka26 01 foKkiu vkSj izdk'ku28 01 O;kolkf;d ,oa fo'ks"k lsok,¡50 01 vU; izHkkj

18,32,9985

0

6,62,2969

1,62,4895

2,7186

18,0563

11,8209

0

16,2200

41,4312

10,0061

6,0486

0

0

0

0

0

8,0165

16,58,5900

0

8,29,3000

2,06,2400

20,5800

14,2800

27,9100

0

21,0000

35,0000

20,0000

5,0000

0

3,6000

0

0

5,0000

0

18,58,5900

0

9,29,3000

2,06,2400

20,5800

14,2800

27,9100

0

23,0000

70,0000

20,0000

10,0000

0

3,6000

0

0

35,0000

0

37,80,5000

1,8000

9,07,4000

5,22,4000

27,9000

52,0000

2,2000

55,0000

44,0000

81,5000

43,0000

16,2000

26,5000

6,5000

8,0000

50,0000

35,0000

0

26,90,3807 27,56,9000 30,56,9000 52,94,2000;ksx& osru ,oa HkÙks

28,46,5000 27,72,1031 56,59,9000 32,18,50000001&funs'ku ;ksx&

foi= dksMmi'kh"kZ

mieq[; 'kh"kZy?kq 'kh"kZ

2


vuqnku ds foLr`r



00

00

001&funs'ku rFkk iz'kklu

103&cht

0010&eq[;ky; iz'kklu ih-ih-,e- lsy

0001&cht lao)Zu QkeZ

N2401000010010

N2401001030001

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk

11 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k 13 06 onhZ@iks'kkd


06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj

82,6329

33,3936

0

0

0

0

0

5,0388

0

0

30,28,1413

13,61,0102

1,92,3879

1,2320

46,2226

3,2119

0

7,8928

11,2355

5,4015

0

1,74,1245

1,43,4000

71,7000

10,6700

2,1400

1,0800

2,1100

6,0000

10,0000

1,2000

5000

39,30,2200

19,65,1000

4,23,9600

1,3200

49,5600

3,1400

0

25,0000

20,0000

20,0000

5,7000

0

1,43,4000

71,7000

10,6700

2,1400

1,0800

2,1100

6,0000

15,0000

1,2000

5000

39,30,2200

19,65,1000

4,23,9600

1,3200

49,5600

3,1400

0

25,0000

20,0000

20,0000

5,7000

0

0

0

0

0

0

0

0

0

0

0

58,24,3200

13,97,8300

5,82,4300

1,3200

52,7000

0

20,0000

30,0000

22,5000

30,0000

5,7000

0

1,16,0265

46,32,2059

2,31,1000

63,73,3000

2,31,1000

63,73,3000

0

78,58,6000

;ksx& osru ,oa HkÙks


2,48,8000

64,44,0000

1,21,0653

48,30,8602

0

79,66,8000

2,53,8000

64,44,0000

0010&eq[;ky; iz'kklu ih-ih-,e- lsy

0001&cht lao)Zu QkeZ

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

30,95,3000 28,93,1684 56,59,9000 34,72,3000001&funs'ku rFkk iz'kklu ;ksx&y?kq 'kh"kZ&

3


vuqnku ds foLr`r



00

00

105&[kkn rFkk moZjd

105&[kkn rFkk moZjd

0001&dEiksLV [kkn ;kstuk

0002&moZjd izksUufr dk;Zdze

N2401001050001

N2401001050002

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj

31 01 lgk;d vuqnku

1,85,1080

2,19,6854

50,9344

7940

21,9214

8,8238

0

3,9620

4,64,1177

0

0

0

20,3628

39,16,0751

6,85,5700

3,42,7000

68,4400

2,4600

7,5600

2,8700

0

12,0000

2,0000

15,0000

2,6000

12,5000

0

0

6,85,5700

3,42,7000

68,4400

2,4600

7,5600

2,8700

0

12,0000

2,0000

15,0000

2,6000

12,5000

0

0

10,15,4000

2,43,7000

1,01,5300

2,4600

10,4100

0

10,0000

8,0000

3,0000

20,0000

2,0000

15,0000

0

0

4,87,2670 11,09,6000 11,09,6000 13,73,5000;ksx& osru ,oa HkÙks

11,53,7000

0

9,75,7095

39,16,0751

14,31,5000

0

11,53,7000

0

0001&dEiksLV [kkn ;kstuk

0002&moZjd izksUufr dk;Zdze

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

64,44,0000

11,53,7000

48,30,8602

48,91,7846

79,66,8000

14,31,5000

64,44,0000

11,53,7000

103&cht

105&[kkn rFkk moZjd

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

4


vuqnku ds foLr`r



00 107&ouLifr j{k.k 0002&ikS/k laj{k.k ;kstuk N2401001070002


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka31 01 lgk;d vuqnku50 01 vU; izHkkj

82,56,4485

28,98,9157

5,21,5260

5350

92,5914

11,9802

46,4993

34,8516

15,3782

8357

3,6122

0

28,7443

0

3,1258

74,9781

68,48,8800

33,87,4000

4,96,1700

11,3200

95,0500

21,4800

64,0000

17,5000

16,0000

1,2000

5,0000

11,2000

50,0000

15,0000

0

0

68,48,8800

33,87,4000

4,96,1700

11,3200

95,0500

21,4800

64,0000

17,5000

16,0000

1,2000

5,0000

11,2000

50,0000

15,0000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,17,81,9968 1,08,60,3000 1,08,60,3000 0;ksx& osru ,oa HkÙks

1,10,40,2000 1,19,90,0219 0 1,10,40,20000002&ikS/k laj{k.k ;kstuk ;ksx&

foi= dksMmi'kh"kZ


1,10,40,2000 1,19,90,0219 0 1,10,40,2000107&ouLifr j{k.k ;ksx&y?kq 'kh"kZ&

5


vuqnku ds foLr`r



00 108&okf.kfT;d Qlysa 0001&ikV fodkl ;kstuk N2401001080001


¼jkf'k :i;s esa½

01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk

06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj

10,84,5068

5,25,9597

82,1929

15,4123

3843

0

13,8550

69,5349

10,3592

1,2155

0

0

14,5965

92,7607

18,79,2200

9,39,6000

1,87,4800

22,0800

7200

0

26,5000

10,0000

6,0000

1,5000

5,0000

3,3000

20,0000

0

18,79,2200

9,39,6000

1,87,4800

22,0800

7200

0

26,5000

10,0000

6,0000

1,5000

5,0000

3,3000

20,0000

0

26,26,2100

6,30,2900

2,10,1000

20,4000

0

10,0000

23,0000

12,0000

7,0000

1,5000

5,0000

3,6000

20,0000

0

17,08,4560 30,29,1000 30,29,1000 34,87,0000;ksx& osru ,oa HkÙks

31,01,4000 19,10,7778 35,69,1000 31,01,40000001&ikV fodkl ;kstuk ;ksx&

foi= dksMmi'kh"kZ


6


vuqnku ds foLr`r



00

00

108&okf.kfT;d Qlysa

108&okf.kfT;d Qlysa

0003&rsy cht fodkl ;kstuk

0018&Vky {ksrz esa nygu fodkl ;kstuk

N2401001080003

N2401001080018

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj

1,97,8336

75,8124

20,2786

200

1,3662

8997

1525

8909

2,5747

1,0000

0

23,3145

6,8355

0

0

0

1,0000

1,0000

0

0

8,7400

3,2100

1,48,8300

74,4000

57,2400

1,5000

1,9200

1,6100

2,0000

1,0000

6,0000

1,0000

6000

57,7300

28,9000

3,0600

6000

1100

3,0000

2,5000

5,0000

5000

5,0000

0

1,48,8300

74,4000

57,2400

1,5000

1,9200

1,6100

2,0000

1,0000

6,0000

1,0000

6000

57,7300

28,9000

3,0600

6000

1100

3,0000

2,5000

5,0000

5000

5,0000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,96,2105

30,1500

2,85,5000

90,4000

2,85,5000

90,4000

0

0



2,96,1000

1,06,4000

3,00,8286

44,1000

0

0

2,96,1000

1,06,4000

0003&rsy cht fodkl ;kstuk

0018&Vky {ksrz esa nygu fodkl;kstuk

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

7


vuqnku ds foLr`r



00 109&foLrkj rFkk fdlkuksa dks izf'k{k.k 0001&izeaMyh;] ftyk ,oa vuqeaMyh; LFkkiuk N2401001090001


¼jkf'k :i;s esa½


06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj20 03 izf'k{k.k O;;21 01 lkexzh ,oa iwfrZ;ka31 01 lgk;d vuqnku50 01 vU; izHkkj

2,36,39,3708

0

93,30,5862

14,03,0197

1,2666

2,61,2277

57,9298

0

1,43,0693

5,43,5923

1,11,5877

28,7978

80,5493

2,9004

45,7216

0

0

500

1,48,3869

2,41,92,6200

0

1,20,95,6000

22,77,0000

9,1000

2,94,2400

54,1400

0

1,82,0000

1,32,0000

2,50,0000

51,0000

1,00,0000

76,4000

30,0000

0

0

0

0

2,41,92,6200

0

1,20,95,6000

22,77,0000

9,1000

2,94,2400

54,1400

0

1,82,0000

3,22,3000

2,73,0000

51,0000

1,00,0000

76,4000

30,0000

0

0

0

0

6,31,94,2000

8,4000

1,51,66,8000

63,19,5000

42,1000

5,86,9000

0

1,85,0000

4,10,7000

2,31,2000

3,62,0000

1,05,9000

1,28,5000

97,3000

90,0000

40,0000

28,0000

0

0

3,46,93,4008 3,89,22,7000 3,89,22,7000 8,53,17,9000;ksx& osru ,oa HkÙks

3,97,44,1000 3,57,98,0560 8,69,96,5000 3,99,57,40000001&izeaMyh;] ftyk ,oa vuqeaMyh;LFkkiuk

;ksx&

foi= dksMmi'kh"kZ


35,03,9000 22,55,7064 35,69,1000 35,03,9000108&okf.kfT;d Qlysa ;ksx&y?kq 'kh"kZ&

8


vuqnku ds foLr`r



00 109&foLrkj rFkk fdlkuksa dks izf'k{k.k 0003&d`f"k lwpuk lsokN2401001090003


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka26 01 foKkiu vkSj izdk'ku50 01 vU; izHkkj

4,74,7542

2,63,5171

56,9726

5936

7,3492

2,2185

4,6507

37,2776

7,0360

7941

7,8353

0

4,2207

0

47,0821

7,06,3500

3,53,2000

60,3500

4,6000

6,4000

7,2000

8,0000

8,0000

18,0000

1,2000

25,0000

3,2000

7,0000

50,0000

0

7,06,3500

3,53,2000

60,3500

4,6000

6,4000

7,2000

8,0000

8,0000

18,0000

1,2000

25,0000

3,2000

7,0000

1,25,1000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,05,4052 11,38,1000 11,38,1000 0;ksx& osru ,oa HkÙks

12,58,5000 9,14,3017 0 13,33,60000003&d`f"k lwpuk lsok;ksx&

foi= dksMmi'kh"kZ


9


vuqnku ds foLr`r



00 109&foLrkj rFkk fdlkuksa dks izf'k{k.k 0008&{ks= ijh{k.kkRed lsok dh ;kstuk N2401001090008


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj

17,42,9665

6,16,5562

1,49,2146

7196

26,7132

4,1241

6,9306

37,3238

0

7516

0

0

10,2933

16,21,2500

8,10,6000

1,78,7200

9,8100

16,3200

18,7000

21,0000

5,0000

1,2000

12,5000

2,5000

7,0000

0

16,21,2500

8,10,6000

1,78,7200

9,8100

16,3200

18,7000

21,0000

5,0000

1,2000

12,5000

2,5000

7,0000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

25,40,2942 26,55,4000 26,55,4000 0;ksx& osru ,oa HkÙks

27,04,6000 25,95,5935 0 27,04,60000008&{ks= ijh{k.kkRed lsok dh ;kstuk

;ksx&

foi= dksMmi'kh"kZ


10


vuqnku ds foLr`r



00 109&foLrkj rFkk fdlkuksa dks izf'k{k.k 0011&d`f"k izlkj ;kstukN2401001090011


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj20 03 izf'k{k.k O;;28 01 O;kolkf;d ,oa fo'ks"k lsok,¡

38,67,9965

13,02,9135

1,88,8320

2,0000

36,6585

2,6393

43,9024

35,7036

0

0

1,0180

1,8000

0

0

77,47,1000

38,73,5000

5,78,3200

5,0400

81,8400

4,9000

1,50,0000

50,0000

50,0000

5,0000

8,7000

5,0000

40,0000

0

77,47,1000

38,73,5000

5,78,3200

5,0400

81,8400

4,9000

1,50,0000

50,0000

50,0000

5,0000

8,7000

5,0000

40,0000

79,63,2000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

54,01,0398 1,22,90,7000 1,22,90,7000 0;ksx& osru ,oa HkÙks

1,25,99,4000 54,83,4638 0 2,05,62,60000011&d`f"k izlkj ;kstuk;ksx&

foi= dksMmi'kh"kZ


5,63,06,6000 4,47,91,4150 8,69,96,5000 6,45,58,2000109&foLrkj rFkk fdlkuksa dksizf'k{k.k

;ksx&y?kq 'kh"kZ&

11


vuqnku ds foLr`r



00 113&d`f"k bathfu;jh 0001&vfHk;a=.k deZpkjh N2401001130001


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj

6,16,0072

2,40,1937

58,4123

644

8,3494

4779

1,7121

5,8261

3,3934

5669

2,3788

0

24,7196

6,46,3000

3,23,2000

87,6600

5,0000

6,8400

10,7000

6,0000

2,0000

5,0000

1,2000

10,0000

4,2000

0

6,46,3000

3,23,2000

87,6600

5,0000

6,8400

10,7000

6,0000

2,0000

5,0000

1,2000

10,0000

4,2000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

9,23,5049 10,79,7000 10,79,7000 0;ksx& osru ,oa HkÙks

11,08,1000 9,62,1018 0 11,08,10000001&vfHk;a=.k deZpkjh ;ksx&

foi= dksMmi'kh"kZ


11,08,1000 9,62,1018 0 11,08,1000113&d`f"k bathfu;jh ;ksx&y?kq 'kh"kZ&

12


vuqnku ds foLr`r



00

00

119&ckxokuh rFkk ouLifr Qlysa

800&vU; O;;

0001&m|ku fodkl ;kstuk

0006&d`f"k ykxrksa ds dz; ds fy, fdlkuksa dks lgk;rk

N2401001190001

N2401008000006

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj

31 01 lgk;d vuqnku

-45,15,5838

9,13,5362

2,20,1672

2,6997

26,9538

20,7328

0

22,1660

34,6654

4,0724

5739

3000

1000

0

9,4963

69,68,1805

12,87,82,1991

29,04,1000

14,52,0000

2,54,9400

8,6700

33,6000

25,9900

0

32,0000

10,8000

15,0000

1,2000

2,5000

6,8000

2000

25,0000

0

0

29,04,1000

14,52,0000

2,54,9400

8,6700

33,6000

25,9900

0

32,0000

10,8000

15,0000

1,2000

2,5000

6,8000

2000

25,0000

0

13,11,45,0000

41,28,2600

9,90,7700

4,12,8200

8,6700

58,0800

0

20,0000

35,0000

12,0000

18,0000

2,5000

2,5000

7,2000

0

30,0000

0

0

-33,31,4941 46,79,3000 46,79,3000 55,98,6000;ksx& osru ,oa HkÙks

47,72,8000

0

37,08,0604

12,87,82,1991

57,25,8000

0

47,72,8000

13,11,45,0000


0006&d`f"k ykxrksa ds dz; ds fy,fdlkuksa dks lgk;rk

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

47,72,8000

0

37,08,0604

12,87,82,1991

57,25,8000

0

47,72,8000

13,11,45,0000

119&ckxokuh rFkk ouLifrQlysa

800&vU; O;;

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

13


vuqnku ds foLr`r



00 911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka0001&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaN2401009110001


¼jkf'k :i;s esa½

50 01 vU; izHkkj -40,57,7635 0 0 0 0-40,57,7635 0 00001&?kVk;sa vf/kd vnk;fx;ksa dh

olwfy;ka;ksx&

foi= dksMmi'kh"kZ


0-40,57,7635 0 0911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka

;ksx&y?kq 'kh"kZ&

8,74,24,6000 20,10,47,5544 11,13,49,6000 22,71,98,20002401&Qly d`f"k&deZdqy ;ksx&

14


vuqnku ds foLr`r


eq[; 'kh"kZ 2402&e`nk rFkk ty laj{k.k

00 001&funs'ku rFkk iz'kklu 0001&eq[;ky; LFkkiuk N2402000010001


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 06 onhZ@iks'kkd

3,64,0303

0

1,58,0012

48,6078

3505

6,7450

34,0088

22,0031

14,9455

5,5800

1,3084

0

4,37,1000

1800

2,18,5400

61,0300

5,4000

3,7200

7,3300

20,0000

14,0000

10,0000

7,5000

1,7000

4,37,1000

1800

2,18,5400

61,0300

5,4000

3,7200

7,3300

20,0000

14,0000

10,0000

7,5000

1,7000

4,25,4300

1800

2,55,3300

63,8000

5,1600

3,6000

6,9000

25,0000

15,0000

12,0000

9,3000

3,0000

6,11,7436 7,33,3000 7,33,3000 7,60,4000;ksx& osru ,oa HkÙks

7,86,5000 6,55,5806 8,24,7000 7,86,50000001&eq[;ky; LFkkiuk ;ksx&

foi= dksMmi'kh"kZ


7,86,5000 6,55,5806 8,24,7000 7,86,5000001&funs'ku rFkk iz'kklu ;ksx&y?kq 'kh"kZ&

15


vuqnku ds foLr`r



00 101&e`nk losZ{k.k rFkk ijh{k.k 0001&losZ LFkkiuk N2402001010001


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd

5,03,3385

1,98,5176

44,3861

375

7,1998

1,8946

8,2427

4,7939

1,9975

0

2167

3,46,8500

1,73,4300

42,4700

2,7600

3,1200

3,6200

15,0000

8,0000

7,0000

4,5000

8500

4,58,1000

2,20,4800

48,7200

3,0900

4,3100

4,0500

15,0000

8,0000

7,0000

4,5000

8500

4,04,7700

2,45,9400

47,5800

3,3900

3,8400

3,3800

15,0000

8,0000

10,0000

4,5000

7000

7,55,3741 5,72,2500 7,38,7500 7,08,9000;ksx& osru ,oa HkÙks

6,07,6000 7,70,6249 7,47,1000 7,74,10000001&losZ LFkkiuk ;ksx&

foi= dksMmi'kh"kZ


6,07,6000 7,70,6249 7,47,1000 7,74,1000101&e`nk losZ{k.k rFkk ijh{k.k;ksx&y?kq 'kh"kZ&

16


vuqnku ds foLr`r



00

00

102&e`nk laj{k.k

911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka

0004&{ks=h; LFkkiuk


N2402001020004

N2402009110001

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj26 01 foKkiu vkSj izdk'ku

42 01 ,deq'r izko/kku

12,21,1131

0

4,78,9189

79,0753

8673

11,3031

1,4190

12,0437

27,1442

21,3133

3,3577

1445

10,5760

0

-6216

9,26,3800

6600

4,63,1800

80,0600

1,6800

9,1200

2,8200

20,0000

9,5000

63,0000

10,0000

2,4000

13,8000

5,0000

0

11,88,2800

7800

5,68,6800

97,8600

1,6800

11,3800

3,1400

20,0000

9,5000

63,0000

10,0000

2,4000

13,8000

5,0000

0

10,38,1000

0

6,22,9600

87,6000

1,3000

11,0000

3,0000

22,5000

10,0000

63,0000

10,0000

3,0000

5,0400

5,0000

0

17,92,6967 14,83,9000 18,71,8000 17,63,9600;ksx& osru ,oa HkÙks

16,07,6000

0

18,67,2761

-6216

18,82,5000

0

19,95,5000

0

0004&{ks=h; LFkkiuk

0001&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

16,07,6000

0

18,67,2761

-6216

18,82,5000

0

19,95,5000

0

102&e`nk laj{k.k

911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

30,01,7000 32,92,8600 34,54,3000 35,56,10002402&e`nk rFkk ty laj{k.kdqy ;ksx&

17


vuqnku ds foLr`r


eq[; 'kh"kZ 2415&d`f"k vuqla/kku rFkk f'k{kk

01&Qly d`f"k deZ 004&vuqla/kku 0001&fn;kjk fodkl ;kstuk N2415010040001


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj

1,26,1835

38,4871

15,6489

0

1,0513

8339

1,4332

0

9781

0

5,5433

1,26,5400

63,3100

18,9900

1,2000

1,3200

2,2400

4,5000

2,0000

1,5000

6000

0

1,26,5400

63,3100

18,9900

1,2000

1,3200

2,2400

4,5000

2,0000

1,5000

6000

0

0

0

0

0

0

0

0

0

0

0

0

1,82,2047 2,13,6000 2,13,6000 0;ksx& osru ,oa HkÙks

2,22,2000 1,90,1593 0 2,22,20000001&fn;kjk fodkl ;kstuk ;ksx&

foi= dksMmi'kh"kZ


18


vuqnku ds foLr`r



01&Qly d`f"k deZ

01&Qly d`f"k deZ

004&vuqla/kku

277&f'k{kk

0006&feV~Vh tkap ,oa xq.k fu;a=.k iz;ksx'kkyk dh ;kstuk

0005&jktsUnz d`f"k fo'ofo|ky; dks lkgk;~; vuqnku

N2415010040006

N2415012770005

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj

31 01 lgk;d vuqnku

12,44,9137

4,46,0818

1,13,9254

3250

14,4238

1,4726

16,7960

22,6838

0

19,9239

2,2279

4400

0

27,9181

7,30,00,0000

15,76,5900

7,88,3200

2,00,7200

7,9500

14,4000

8,2200

10,0000

10,0000

5,0000

25,0000

4,7000

5,0000

40,0000

0

5,80,00,0000

15,76,5900

7,88,3200

2,00,7200

7,9500

14,4000

8,2200

10,0000

10,0000

5,0000

25,0000

4,7000

5,0000

40,0000

0

5,80,00,0000

26,31,8000

6,31,7000

3,94,8000

8,0000

14,4000

8,3000

10,0000

10,0000

0

10,0000

4,7000

5,0000

50,0000

0

5,80,00,0000

18,21,1423 25,96,2000 25,96,2000 36,89,0000;ksx& osru ,oa HkÙks

26,95,9000

5,80,00,0000

19,11,1320

7,30,00,0000

37,78,7000

5,80,00,0000

26,95,9000

5,80,00,0000

0006&feV~Vh tkap ,oa xq.k fu;a=.kiz;ksx'kkyk dh ;kstuk

0005&jktsUnz d`f"k fo'ofo|ky; dkslkgk;~; vuqnku

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

29,18,1000 21,01,2913 37,78,7000 29,18,1000004&vuqla/kku ;ksx&y?kq 'kh"kZ&

19


vuqnku ds foLr`r



01&Qly d`f"k deZ 277&f'k{kk 0006&lsok dky esa izf'k{k.k izlkj ,oa f'k{kk i"kZn dh ;kstuk N2415012770006


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj

5,09,5193

1,89,0193

41,2570

1675

4,8140

9490

2,8313

8,5947

0

3,6681

6370

3,1424

5,55,6600

2,77,9200

53,9100

1,6500

5,7600

3,1000

10,0000

10,0000

5,0000

50,0000

2,5000

0

7,46,6900

3,64,5500

72,3700

2,9000

6,9600

3,7800

10,8000

21,2500

5,0000

50,0000

2,5000

0

10,35,6000

2,48,6000

1,55,4000

2,4000

5,8000

1,8000

10,0000

10,0000

5,0000

10,0000

2,5000

0

7,45,7261 8,98,0000 11,97,2500 14,49,6000;ksx& osru ,oa HkÙks

9,75,5000 7,64,5996 14,87,1000 12,86,80000006&lsok dky esa izf'k{k.k izlkj ,oaf'k{kk i"kZn dh ;kstuk

;ksx&

foi= dksMmi'kh"kZ


5,89,75,5000 7,37,64,5996 5,94,87,1000 5,92,86,8000277&f'k{kk ;ksx&y?kq 'kh"kZ& 6,18,93,6000 7,58,65,8909 6,32,65,8000 6,22,04,900001&Qly d`f"k deZ ;ksx& 6,18,93,6000 7,58,65,8909 6,32,65,8000 6,22,04,90002415&d`f"k vuqla/kku rFkk f'k{kkdqy ;ksx&

20


vuqnku ds foLr`r


eq[; 'kh"kZ 2435&vU; d`f"k dk;Zdze

01&foi.ku rFkk xq.koRRkk fu;a=.k102&Js.khc) djus rFkk xq.koRRkk fu;a=.k lqfo/kk,a0003&cht ijh{k.k iz;ksx'kkyk N2435011020003


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj

5,41,1782

2,08,9696

40,1396

0

7,2383

5080

4,8737

6,5056

0

0

0

1,3770

6,91,4300

3,45,7500

84,6800

2,4600

7,4400

4,8400

7,5000

7,5000

5,0000

1,1000

5,0000

0

6,91,4300

3,45,7500

84,6800

2,4600

7,4400

4,8400

7,5000

9,5000

5,0000

1,1000

5,0000

0

22,66,9000

5,44,1000

3,40,0000

12,4000

12,5000

10,2000

12,5000

12,5000

15,0000

1,6000

10,0000

0

7,98,0337 11,36,6000 11,36,6000 31,86,1000;ksx& osru ,oa HkÙks

11,62,7000 8,10,7900 32,37,7000 11,64,70000003&cht ijh{k.k iz;ksx'kkyk ;ksx&

foi= dksMmi'kh"kZ


21


vuqnku ds foLr`r



01&foi.ku rFkk xq.koRRkk fu;a=.k


102&Js.khc) djus rFkk xq.koRRkk fu;a=.k lqfo/kk,a


0004&cht xq.k fu;a=.k ;kstuk


N2435011020004

N2435019110004

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj

01 01 osru

5,75,8852

1,85,2051

53,5114

6850

6,3947

1,3390

2,7165

4,1147

3,8357

0

4,4643

1496

-12,7484

6,48,1800

3,24,1300

75,1400

4,3200

4,8000

5,2300

5,0000

5,0000

10,0000

5000

5,0000

0

0

6,48,1800

3,24,1300

75,1400

4,3200

4,8000

5,2300

5,0000

5,0000

10,0000

5000

5,0000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,23,0204

-12,7484

10,61,8000

0

10,61,8000

0

0

0



10,87,3000

0

8,38,3012

-12,7484

0

0

10,87,3000

0

0004&cht xq.k fu;a=.k ;kstuk

0004&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

22,50,0000

0

16,49,0912

-12,7484

32,37,7000

0

22,52,0000

0

102&Js.khc) djus rFkkxq.koRRkk fu;a=.k lqfo/kk,a

911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

22,50,0000 16,36,3428 32,37,7000 22,52,000001&foi.ku rFkk xq.koRRkk fu;a=.k;ksx& 22,50,0000 16,36,3428 32,37,7000 22,52,00002435&vU; d`f"k dk;Zdzedqy ;ksx&

22


vuqnku ds foLr`r


eq[; 'kh"kZ 3451&lfpoky; vkfFkZd lsok,a

00 090&lfpoky; 0007&d`f"k foHkkxN3451000900007


¼jkf'k :i;s esa½


06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 06 onhZ@iks'kkd16 01 izdk'ku ,oa eqnz.k20 01 vkfrF; O;;21 01 lkexzh ,oa iwfrZ;ka

4,61,9726

0

1,61,7867

45,0215

5,5714

2,4028

5,8950

0

50,6380

1,08,9358

1,35,0478

13,4058

0

0

0

0

4,62,1100

0

2,31,0700

69,3200

5,4900

3,0000

8,8100

32,5000

1,30,0000

88,0000

80,0000

17,5000

1,7000

20,0000

10,0000

0

4,62,1100

0

2,31,0700

69,3200

5,4900

3,0000

8,8100

32,5000

1,30,0000

88,0000

80,0000

17,5000

1,7000

20,0000

10,0000

0

8,61,5000

2,5000

1,83,8000

97,5000

4,6000

5,0000

5,6000

37,5000

1,36,0000

1,10,0000

90,0000

21,5000

4,0000

20,0000

10,0000

5,0000

6,82,6500 7,79,8000 7,79,8000 11,60,5000;ksx& osru ,oa HkÙks

11,59,5000 9,90,6773 15,94,5000 11,59,50000007&d`f"k foHkkx;ksx&

foi= dksMmi'kh"kZ


11,59,5000 9,90,6773 15,94,5000 11,59,5000090&lfpoky; ;ksx&y?kq 'kh"kZ& 11,59,5000 9,90,6773 15,94,5000 11,59,50003451&lfpoky; vkfFkZd lsok,adqy ;ksx&

23


vuqnku ds foLr`r


eq[; 'kh"kZ 3475&vU; lkekU; vkfFkZd lsok,a

00 106&Hkkj vkSj eki dk fofu;eu 0001&eki ,oa rkSy ds ekudhdj.k dh ;kstuk N3475001060001


¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj52 01 e'khusa ,oa miLdj

28,50,3346

10,82,0701

2,42,9103

3,1185

28,1980

9,2370

10,4495

75,4654

1,7310

1210

8,1908

3000

6,7120

2,9592

0

35,14,7000

17,57,4200

4,98,3900

35,6100

28,5600

29,6200

50,0000

40,0000

10,0000

5,0000

10,0000

8,4000

80,0000

0

25,0000

43,39,2500

20,73,8500

5,64,5000

38,3200

29,6600

31,3200

50,0000

40,0000

10,0000

5,0000

10,0000

8,4000

80,0000

0

25,0000

56,23,5000

13,49,7000

8,43,5000

35,7000

28,6000

29,7000

50,0000

40,0000

10,0000

5,0000

10,0000

8,4000

50,0000

0

35,0000

42,15,8685 58,64,3000 70,76,9000 79,10,7000;ksx& osru ,oa HkÙks

60,92,7000 43,21,7974 81,19,1000 73,05,30000001&eki ,oa rkSy ds ekudhdj.k dh;kstuk

;ksx&

foi= dksMmi'kh"kZ


60,92,7000 43,21,7974 81,19,1000 73,05,3000106&Hkkj vkSj eki dkfofu;eu

;ksx&y?kq 'kh"kZ&

60,92,7000 43,21,7974 81,19,1000 73,05,30003475&vU; lkekU; vkfFkZd lsok,adqy ;ksx&

24


vuqnku ds foLr`r


eq[; 'kh"kZ 6401&Qly d`f"k&deZ ds fy, dtZ

00 190&lkoZtfud {ks= ds rFkk vU; mideksaZsa dks dtZ 0002&fcgkj jkT; d`f"k fodkl fuxe dks _.kN6401001900002


¼jkf'k :i;s esa½

31 01 lgk;d vuqnku 0 0 1,80,0000 0 0 0 0 1,80,00000002&fcgkj jkT; d`f"k fodkl fuxe

dks _.k;ksx&

foi= dksMmi'kh"kZ


0 0 0 1,80,0000190&lkoZtfud {ks= ds rFkkvU; mideksaZsa dks dtZ

;ksx&y?kq 'kh"kZ&

0 0 0 1,80,00006401&Qly d`f"k&deZ ds fy, dtZdqy ;ksx&

25


vuqnku ds foLr`r


eq[; 'kh"kZ 6860&miHkksDrk m|ksxksa ds fy, dtZ

04&phuh 190&lkoZtfud {ks= ds rFkk vU; miØeksadks dtZ 0001&phuh QSdVfj;ksa dks m/kkjN6860041900001


¼jkf'k :i;s esa½

55 01 _.k ,oa vfxze 0 0 5,84,30,0000 0 0 0 0 5,84,30,00000001&phuh QSdVfj;ksa dks m/kkj;ksx&

foi= dksM

mi'kh"kZ


0 0 0 5,84,30,0000190&lkoZtfud {ks= ds rFkkvU; miØeksadks dtZ

;ksx&y?kq 'kh"kZ&

0 0 0 5,84,30,000004&phuh ;ksx& 0 0 0 5,84,30,00006860&miHkksDrk m|ksxksa ds fy,

dtZdqy ;ksx&

26


vuqnku ds foLr`r



00

00

00



103&cht

0101&eq[;ky; iz'kklu ih0,e0lsy

0106&ifj;kstukvksa dk losZ{k.k ,oa lw=hdj.k] ubZ jkT; ;kstuk dk;ZØe

0104&lesfdr flfj;y fodkl zdk;ZØe¼eSØkseksM jkT;ka'k 10%90½

P2401000010101

P2401000010106

P2401001030104

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk

11 01 ;k=k O;;13 01 dk;kZy; O;;50 01 vU; izHkkj

51 01 eksVj xkM+h

50 01 vU; izHkkj

60,6751

17,0076

2,8020

200

4100

1750

3,6131

8,5683

0

5,07,0588

0

0

0

0

0

0

0

0

0

10,00,0000

0

0

0

0

0

0

0

0

0

10,00,0000

0

0

0

0

0

0

0

0

1,00,00,0000

15,00,0000

80,9147 0 0 0;ksx& osru ,oa HkÙks

0

0

10,00,0000

93,2711

0

5,07,0588

0

1,00,00,0000

15,00,0000

0

0

10,00,0000

0101&eq[;ky; iz'kklu ih0,e0lsy

0106&ifj;kstukvksa dk losZ{k.k ,oalw=hdj.k] ubZ jkT; ;kstuk dk;ZØe

0104&lesfdr flfj;y fodklzdk;ZØe¼eSØkseksM jkT;ka'k 10%90½

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

0 93,2711 1,00,00,0000 0001&funs'ku rFkk iz'kklu ;ksx&y?kq 'kh"kZ&

27


vuqnku ds foLr`r



00

00

00

103&cht

103&cht

103&cht

0108&jktsUnz d`f"k fo'ofo|ky; }kjk cht mRiknu dk;ZØe ¼ubZ jkT; ;kstuk dk;Zdze½

0112&moZjrk izca/ku ¼eSØeksM jkT;ka'k 10%90½

0115&fcgkj jkT; cht fuxe }kjk chtksRiknu dk;ZØe

P2401001030108

P2401001030112

P2401001030115

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

50 01 vU; izHkkj

50 01 vU; izHkkj

50 01 vU; izHkkj

77,29,2939

2,03,6680

37,19,8000

80,00,0000

5,00,0000

1,45,00,0000

97,00,0000

5,00,0000

1,82,79,0000

1,20,00,0000

0

1,30,00,0000

80,00,0000

5,00,0000

1,45,00,0000

77,29,2939

2,03,6680

37,19,8000

1,20,00,0000

0

1,30,00,0000

97,00,0000

5,00,0000

1,82,79,0000

0108&jktsUnz d`f"k fo'ofo|ky; }kjk cht mRiknu dk;ZØe ¼ubZ jkT; ;kstukdk;Zdze½

0112&moZjrk izca/ku ¼eSØeksM jkT;ka'k10%90½

0115&fcgkj jkT; cht fuxe }kjkchtksRiknu dk;ZØe

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

2,40,00,0000 1,21,59,8207 2,65,00,0000 2,94,79,0000103&cht ;ksx&y?kq 'kh"kZ&

28


vuqnku ds foLr`r



00

00

00

105&[kkn rFkk moZjd

107&ouLifr j{k.k

107&ouLifr j{k.k

0104&Mh0,0ih0 moZjd dh jkT; esa vkiwfrZ gsrq gSaMfyax ,oa VªkUliksVs'ku

0101&ikS/kk laj{k.k ;kstuk dk foLrkj

0104&lesfdr dhV izca/ku dk;ZØe ¼eSØkseksM½

P2401001050104

P2401001070101

P2401001070104

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

13 01 dk;kZy; O;;50 01 vU; izHkkj

13 01 dk;kZy; O;;

31 01 lgk;d vuqnku50 01 vU; izHkkj

33,16,7340

0

3,38,0000

4,6547

88,0277

0

40,00,0000

0

0

3,00,0000

0

40,00,0000

0

0

3,00,0000

0

0

0

0

2,00,0000

40,00,0000

0

3,00,0000

33,16,7340

3,38,0000

92,6824

0

0

2,00,0000

40,00,0000

0

3,00,0000

0104&Mh0,0ih0 moZjd dh jkT; esavkiwfrZ gsrq gSaMfyax ,oa VªkUliksVs'ku

0101&ikS/kk laj{k.k ;kstuk dk foLrkj

0104&lesfdr dhV izca/ku dk;ZØe¼eSØkseksM½

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

40,00,0000

3,00,0000

33,16,7340

4,30,6824

0

2,00,0000

40,00,0000

3,00,0000

105&[kkn rFkk moZjd

107&ouLifr j{k.k

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

29


vuqnku ds foLr`r



00

00

00

108&okf.kfT;d Qlysa

108&okf.kfT;d Qlysa

108&okf.kfT;d Qlysa

0102&Vky {ksrz esa nygu ;kstuk

0114&bfUVxzsVsM Ldhe QkSj vk;y lhM] iYlst] vkW;yike ,.M est ¼vkbZlksikse 25%75½ ubZ ;kstuk

0116&Vky vkSj fn;kjk fodkl ;kstuk

P2401001080102

P2401001080114

P2401001080116

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½



50 01 vU; izHkkj

17,7742

6,0108

8809

2700

450

3,21,3106

39,37,6083

8,70,7758

0

0

0

0

0

0

60,00,0000

25,00,0000

0

0

0

0

0

0

1,20,00,0000

25,00,0000

0

0

0

0

0

0

70,00,0000

40,00,0000

24,9809 0 0 0;ksx& osru ,oa HkÙks 0

60,00,0000

25,00,0000

24,9809

42,58,9189

8,70,7758

0

70,00,0000

40,00,0000

0

1,20,00,0000

25,00,0000

0102&Vky {ksrz esa nygu ;kstuk

0114&bfUVxzsVsM Ldhe QkSj vk;ylhM] iYlst] vkW;yike ,.M est¼vkbZlksikse 25%75½ ubZ ;kstuk

0116&Vky vkSj fn;kjk fodkl ;kstuk

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

30


vuqnku ds foLr`r



00

00

108&okf.kfT;d Qlysa

109&foLrkj rFkk fdlkuksa dks izf'k{k.k

0117&twV VsDuksyksth fe'ku ¼fo'ks"k twV fodkl dk;ZØe½

0101&izeaMyh; rFkk vuqeaMyh; Lrj ij d`f"k iz'kklu

P2401001080117

P2401001090101

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½



11 01 ;k=k O;;13 01 dk;kZy; O;;

15,5000

1,34,5000

51,2099

37,5930

3,9754

1,2768

450

5000

9999

0

5,00,0000

0

0

0

0

0

0

0

0

5,00,0000

0

0

0

0

0

0

0

0

1,50,0000

0

0

0

0

0

0

0

94,1001 0 0 0;ksx& osru ,oa HkÙks

5,00,0000

0

1,50,0000

95,6000

1,50,0000

0

5,00,0000

0

0117&twV VsDuksyksth fe'ku ¼fo'ks"k twVfodkl dk;ZØe½

0101&izeaMyh; rFkk vuqeaMyh; Lrjij d`f"k iz'kklu

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

90,00,0000 53,04,6756 1,11,50,0000 1,50,00,0000108&okf.kfT;d Qlysa ;ksx&y?kq 'kh"kZ&

31


vuqnku ds foLr`r



00

00



0102&d`f"k izlkj ;kstuk

0106&buVsuflQk;M fQYM MsoyiesUV ,.M Vªsfuax liksVZ +ubZ ;kstuk+

P2401001090102

P2401001090106

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko

50 01 vU; izHkkj

30,42,5463

11,85,1832

4,16,2580

297

33,8916

9829

24,6073

25,4276

5,9964

2,40,0000

0

0

0

0

0

0

0

0

0

70,00,0000

0

0

0

0

0

0

0

0

0

70,00,0000

0

0

0

0

0

0

0

0

0

1,50,00,0000

46,78,8917 0 0 0;ksx& osru ,oa HkÙks

0

70,00,0000

47,34,9230

2,40,0000

0

1,50,00,0000

0

70,00,0000

0102&d`f"k izlkj ;kstuk

0106&buVsuflQk;M fQYM MsoyiesUV,.M Vªsfuax liksVZ +ubZ ;kstuk+

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

32


vuqnku ds foLr`r



00

00

00


113&d`f"k bathfu;jh

113&d`f"k bathfu;jh

0111&liksVZ Vw LVsV ,DlVsa'ku izksxzke QkWj ,DlVsa'ku fjQkeZl

0104&izkseks'ku vkQ ,xzhdYpjy odZ 'kkWi ¼eSØkseksM jkT;ka'k 10%90½

0105&izkseks'ku vkQ ,xzhdYpjy esadkukbts'ku

P2401001090111

P2401001130104

P2401001130105

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


50 01 vU; izHkkj


50 01 vU; izHkkj

1,95,8455

1,6390

2998

0

400

0

1,75,77,5534

20,52,5507

43,30,7214

0

20,73,0500

10,36,5000

0

1,14,3200

12,5000

1,7300

1,07,61,9000

0

90,00,0000

0

20,73,0500

10,36,5000

0

1,14,3200

12,5000

1,7300

1,07,61,9000

0

1,92,60,0000

4,05,88,0000

0

0

0

0

0

0

90,00,0000

0

3,00,00,0000

3,20,00,0000

1,97,8243 32,38,1000 32,38,1000 0;ksx& osru ,oa HkÙks

1,40,00,0000

90,00,0000

0

1,77,75,3777

63,83,2721

0

90,00,0000

3,00,00,0000

3,20,00,0000

1,40,00,0000

1,92,60,0000

4,05,88,0000

0111&liksVZ Vw LVsV ,DlVsa'ku izksxzkeQkWj ,DlVsa'ku fjQkeZl

0104&izkseks'ku vkQ ,xzhdYpjy odZ'kkWi ¼eSØkseksM jkT;ka'k 10%90½

0105&izkseks'ku vkQ ,xzhdYpjyesadkukbts'ku

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

2,10,00,0000 2,28,45,9007 2,40,00,0000 2,10,00,0000109&foLrkj rFkk fdlkuksa dksizf'k{k.k

;ksx&y?kq 'kh"kZ&

33


vuqnku ds foLr`r



00

00

00





0122&jk"Vªh; m|ku fe'ku

0123&jkT; m|ku fe'ku

P2401001190101

P2401001190122

P2401001190123

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

50 01 vU; izHkkj

50 01 vU; izHkkj

50 01 vU; izHkkj

0

0

97,50,0000

0

20,00,0000

1,00,00,0000

0

1,76,67,8000

1,00,00,0000

70,00,0000

10,00,0000

80,00,0000

0

20,00,0000

1,00,00,0000

0

0

97,50,0000

70,00,0000

10,00,0000

80,00,0000

0

1,76,67,8000

1,00,00,0000


0122&jk"Vªh; m|ku fe'ku

0123&jkT; m|ku fe'ku

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

90,00,0000

1,20,00,0000

63,83,2721

97,50,0000

6,20,00,0000

1,60,00,0000

5,98,48,0000

2,76,67,8000

113&d`f"k bathfu;jh

119&ckxokuh rFkk ouLifrQlysa

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

34


vuqnku ds foLr`r



00

00

00

800&vU; O;;

800&vU; O;;

800&vU; O;;

0104&feV~Vh cht] moZjd iz;ksx'kkyk dh LFkkiuk ,oa dk;Zjr iz;ksx'kkyk dk mUu;u

0105&jkT; fdlku vk;ksx

0107&jk"Vªh; d`f"k fodkl ;kstuk

P2401008000104

P2401008000105

P2401008000107

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

13 01 dk;kZy; O;;31 01 lgk;d vuqnku50 01 vU; izHkkj


50 01 vU; izHkkj

2,19,0780

13,15,4744

1,10,92,3390

0

2,38,0000

2,29,71,1840

80,00,0000

0

0

7,50,0000

0

6,63,40,0000

1,54,60,0000

0

0

7,50,0000

0

10,63,40,0000

0

0

1,10,00,0000

10,00,0000

0

7,96,10,0000

80,00,0000

7,50,0000

6,63,40,0000

1,26,26,8914

2,38,0000

2,29,71,1840

1,10,00,0000

10,00,0000

7,96,10,0000

1,54,60,0000

7,50,0000

10,63,40,0000

0104&feV~Vh cht] moZjd iz;ksx'kkykdh LFkkiuk ,oa dk;Zjr iz;ksx'kkyk dkmUu;u

0105&jkT; fdlku vk;ksx

0107&jk"Vªh; d`f"k fodkl ;kstuk

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

35


vuqnku ds foLr`r



00 800&vU; O;; 0108&d`f"k dk;kZy; Hkouksa dh LFkkiuk

P2401008000108


¼jkf'k :i;s esa½

42 01 ,deq'r izko/kku 0 78,50,0000 5,90,85,0000 3,00,00,0000 78,50,0000 0 3,00,00,0000 5,90,85,00000108&d`f"k dk;kZy; Hkouksa dh LFkkiuk;ksx&

foi= dksM

mi'kh"kZ


8,29,40,0000 3,58,36,0754 12,16,10,0000 18,16,35,0000800&vU; O;; ;ksx&y?kq 'kh"kZ& 16,22,40,0000 9,61,20,4320 27,14,60,0000 33,89,29,80002401&Qly d`f"k&deZdqy ;ksx&

36


vuqnku ds foLr`r



00

00

00

102&e`nk laj{k.k

102&e`nk laj{k.k

102&e`nk laj{k.k

0102&iquiqu ,oa dks'kh ¼,Q0vkj0vkj0½ ¼eSØkseksM&10%90½

0103&,u0 MCyw0 Mh0 ih0 vkj0 ,0 ¼eSØkseksM& 10%90½

0112&Hkwfe laj{k.k dk;Z

P2402001020102

P2402001020103

P2402001020112

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½



01 07 vU; HkÙkk

13 01 dk;kZy; O;;50 01 vU; izHkkj

46,0000

4,0000

2327

99,7673

11,25,7112

3,07,0758

15,10,2178

0

1,00,0000

0

5,00,0000

0

0

30,00,0000

0

1,00,0000

0

5,00,0000

0

0

78,10,0000

0

1,00,0000

0

10,00,0000

0

0

70,00,0000

11,25,7112 0 0 0;ksx& osru ,oa HkÙks

1,00,0000

5,00,0000

30,00,0000

50,0000

1,00,0000

29,43,0048

1,00,0000

10,00,0000

70,00,0000

1,00,0000

5,00,0000

78,10,0000

0102&iquiqu ,oa dks'kh¼,Q0vkj0vkj0½ ¼eSØkseksM&10%90½

0103&,u0 MCyw0 Mh0 ih0 vkj0 ,0¼eSØkseksM& 10%90½

0112&Hkwfe laj{k.k dk;Z

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

36,00,0000 30,93,0048 81,00,0000 84,10,0000102&e`nk laj{k.k ;ksx&y?kq 'kh"kZ& 36,00,0000 30,93,0048 81,00,0000 84,10,00002402&e`nk rFkk ty laj{k.kdqy ;ksx&

37


vuqnku ds foLr`r



01&Qly d`f"k deZ

80&lkekU;

277&f'k{kk

800&vU; O;;

0101&jktsUnz d`fk fo'ofo|ky; dks vuqnku

0101&m|ku egkfo|ky;] ukyank

P2415012770101

P2415808000101

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

31 01 lgk;d vuqnku

31 01 lgk;d vuqnku

1,23,01,7000

1,00,00,0000

1,20,00,0000

1,20,00,0000

3,45,00,0000

1,20,00,0000

2,87,70,0000

94,40,0000

1,20,00,0000

1,20,00,0000

1,23,01,7000

1,00,00,0000

2,87,70,0000

94,40,0000

3,45,00,0000

1,20,00,0000

0101&jktsUnz d`fk fo'ofo|ky; dksvuqnku

0101&m|ku egkfo|ky;] ukyank

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

1,20,00,0000

1,20,00,0000

1,23,01,7000

1,00,00,0000

2,87,70,0000

94,40,0000

3,45,00,0000

1,20,00,0000

277&f'k{kk

800&vU; O;;

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

1,20,00,0000

1,20,00,0000

1,23,01,7000

1,00,00,0000

2,87,70,0000

94,40,0000

3,45,00,0000

1,20,00,0000

01&Qly d`f"k deZ

80&lkekU;

;ksx&

;ksx& 2,40,00,0000 2,23,01,7000 3,82,10,0000 4,65,00,00002415&d`f"k vuqla/kku rFkk f'k{kkdqy ;ksx&

38


vuqnku ds foLr`r





101&foi.ku lqfo/kk,a

101&foi.ku lqfo/kk,a

0101&cht ijh{k.k iz;ksx'kkyk ;kstuk

0102&cht izek.kd ,stsalh

P2435011010101

P2435011010102

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


31 01 lgk;d vuqnku

34,8147

13,1460

7185

3908

212

9,48,2560

0

0

0

0

0

15,00,0000

0

0

0

0

0

15,00,0000

0

0

0

0

0

10,00,0000

49,0912 0 0 0;ksx& osru ,oa HkÙks 0

15,00,0000

49,0912

9,48,2560

0

10,00,0000

0

15,00,0000

0101&cht ijh{k.k iz;ksx'kkyk ;kstuk

0102&cht izek.kd ,stsalh

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

15,00,0000 9,97,3472 10,00,0000 15,00,0000101&foi.ku lqfo/kk,a ;ksx&y?kq 'kh"kZ& 15,00,0000 9,97,3472 10,00,0000 15,00,000001&foi.ku rFkk xq.koRRkk fu;a=.k;ksx& 15,00,0000 9,97,3472 10,00,0000 15,00,00002435&vU; d`f"k dk;Zdzedqy ;ksx&

39


vuqnku ds foLr`r


eq[; 'kh"kZ 3451&lfpoky; vkfFkZd lsok,a

00 090&lfpoky; 0121&iapo"khZ; ;kstuk ds fy, d`f"k foHkkx esa xfBr LVh;fjax xzqi ds O;; gsrq

P3451000900121


¼jkf'k :i;s esa½

01 07 vU; HkÙkk 1,00,0000 0 0 0 1,00,0000 0 0 0;ksx& osru ,oa HkÙks

0 1,00,0000 0 00121&iapo"khZ; ;kstuk ds fy, d`f"kfoHkkx esa xfBr LVh;fjax xzqi ds O;;gsrq

;ksx&

foi= dksM

mi'kh"kZ


0 1,00,0000 0 0090&lfpoky; ;ksx&y?kq 'kh"kZ& 0 1,00,0000 0 03451&lfpoky; vkfFkZd lsok,adqy ;ksx&

40


vuqnku ds foLr`r


eq[; 'kh"kZ 6401&Qly d`f"k&deZ ds fy, dtZ

00

00

109&okf.kfT;d Qly

190&lkoZtfud {ks= ds rFkk vU; mideksaZsa dks dtZ

0101&fcgkj jkT; Qy lCth fodkl fuxe dks _.k

0101&fcgkj jkT; Qy lCth fodkl fuxe dks _.k

P6401001090101

P6401001900101

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

31 01 lgk;d vuqnku

31 01 lgk;d vuqnku

0

0

0

0

27,40,0000

0

0

80,00,0000

0

0

0

0

0

80,00,0000

27,40,0000

0

0101&fcgkj jkT; Qy lCth fodklfuxe dks _.k

0101&fcgkj jkT; Qy lCth fodklfuxe dks _.k

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

0

0

0

0

0

80,00,0000

27,40,0000

0

109&okf.kfT;d Qly

190&lkoZtfud {ks= ds rFkkvU; mideksaZsa dks dtZ

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

0 0 80,00,0000 27,40,00006401&Qly d`f"k&deZ ds fy, dtZdqy ;ksx&

41


vuqnku ds foLr`r



00

00

00

103&cht

103&cht

107&ouLifr j{k.k

0614&lesfdr flfj;y fodkl dk;ZØe ¼eSØks eksM 90%10½

0615&moZjrk izca/ku ¼eSØks eksM 90%10½

0602&lesfdr dhV izca/ku dk;Zdze ¼eSØks eksM 90%10½

C2401001030614

C2401001030615

C2401001070602

;kstuk vk;ksx Ldhe dksM& 0049



fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½



50 01 vU; izHkkj

8,25,7548

-2,47,6851

43,46,2444

1,25,3200

5,20,7243

13,07,9155

8,71,3056

0

0

90,00,0000

0

0

45,00,0000

27,00,0000

0

0

90,00,0000

0

0

45,00,0000

27,00,0000

0

0

1,35,00,0000

0

0

0

18,00,0000

90,00,0000

45,00,0000

27,00,0000

49,24,3141

19,53,9598

8,71,3056

1,35,00,0000

0

18,00,0000

90,00,0000

45,00,0000

27,00,0000

0614&lesfdr flfj;y fodkl dk;ZØe¼eSØks eksM 90%10½

0615&moZjrk izca/ku ¼eSØks eksM90%10½

0602&lesfdr dhV izca/ku dk;Zdze¼eSØks eksM 90%10½

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

1,35,00,0000

27,00,0000

68,78,2739

8,71,3056

1,35,00,0000

18,00,0000

1,35,00,0000

27,00,0000

103&cht

107&ouLifr j{k.k

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

42


vuqnku ds foLr`r



00

00

00

108&okf.kfT;d Qlysa

108&okf.kfT;d Qlysa

113&d`f"k bathfu;jh

0615&bfUVxzsVsM Ldhe QkSj vk;y lhM] iYlst] vkW;yike ,.M est ¼vkbZlksikse 75%25½ ubZ ;kstuk

0617&twV VsDuksyksth fe'ku & fo'ksÔ twV fodkl dk;Zdze

0614&izeks'ku vkQ ,sxzhdYpj odZ 'kki ¼eSØkseksM 90%10½

C2401001080615

C2401001080617

C2401001130614




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

50 01 vU; izHkkj50 02 dsUnzka'k


50 01 vU; izHkkj

86,25,0160

8,64,3225

9,28,9800

4,21,0200

1,04,46,0971

1,80,00,0000

0

0

45,00,0000

1,20,00,0000

2,40,00,0000

0

0

45,00,0000

2,89,71,8000

2,10,00,0000

0

0

13,50,0000

3,00,00,0000

1,80,00,0000

45,00,0000

1,20,00,0000

94,89,3385

13,50,0000

1,04,46,0971

2,10,00,0000

13,50,0000

3,00,00,0000

2,40,00,0000

45,00,0000

2,89,71,8000

0615&bfUVxzsVsM Ldhe QkSj vk;ylhM] iYlst] vkW;yike ,.M est¼vkbZlksikse 75%25½ ubZ ;kstuk

0617&twV VsDuksyksth fe'ku & fo'ksÔtwV fodkl dk;Zdze

0614&izeks'ku vkQ ,sxzhdYpj odZ 'kki¼eSØkseksM 90%10½

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

2,25,00,0000

1,20,00,0000

1,08,39,3385

1,04,46,0971

2,23,50,0000

3,00,00,0000

2,85,00,0000

2,89,71,8000

108&okf.kfT;d Qlysa

113&d`f"k bathfu;jh

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

43


vuqnku ds foLr`r



00 911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka0615&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaC2401009110615


¼jkf'k :i;s esa½

42 01 ,deq'r izko/kku -1,35,8091 0 0 0 0-1,35,8091 0 00615&?kVk;sa vf/kd vnk;fx;ksa dh

olwfy;ka;ksx&

foi= dksMmi'kh"kZ


0-1,35,8091 0 0911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka

;ksx&y?kq 'kh"kZ&

5,07,00,0000 2,88,99,2060 6,76,50,0000 7,36,71,80002401&Qly d`f"k&deZdqy ;ksx&

44


vuqnku ds foLr`r



00

00

102&e`nk laj{k.k

102&e`nk laj{k.k

0601&iquiqu ,oa dks'kh¼,Q-vkj-vkj½ ¼eSØkseksM& 90%10½

0602&,u0MCyw0Mh0ih0vkj0,0 ¼eSØkseksM& 90%10½

C2402001020601

C2402001020602



fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2009-2010

2009-2010

2008-2009

2008-2009

2008-2009

2008-2009

2007-2008

2007-2008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

50 01 vU; izHkkj

01 07 vU; HkÙkk

50 01 vU; izHkkj

4,50,0000

4,31,3965

4,68,6035

9,00,0000

0

45,00,0000

9,00,0000

0

45,00,0000

9,00,0000

0

90,00,0000 4,31,3965 0 0 0;ksx& osru ,oa HkÙks

9,00,0000

45,00,0000

4,50,0000

9,00,0000

9,00,0000

90,00,0000

9,00,0000

45,00,0000

0601&iquiqu ,oa dks'kh¼,Q-vkj-vkj½¼eSØkseksM& 90%10½

0602&,u0MCyw0Mh0ih0vkj0,0¼eSØkseksM& 90%10½

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

54,00,0000 13,50,0000 99,00,0

budget expenditure detail demand...

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