1 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

\w.FÂ.-F-̂ v.-sI.-]n.5 /1460/11 Xob-Xn: 22.11.11

tttttttt»»»»»»»»mmmmmmmm¡¡¡¡¡¡¡¡vvvvvvvv ]]]]]]]]--------©©©©©©©©mmmmmmmm--------bbbbbbbb-------- ¯̄̄̄̄̄̄̄nnnnnnnnssssssssââââââââ hhhhhhhh--------cccccccchhhhhhhhppppppppssssssssNNNNNNNNeeeeeeeehhhhhhhhvvvvvvvv

HHHHHHHHmmmmmmmmUUUUUUUUnnnnnnnn ------ --äääääääävvvvvvvv ddddddddnnnnnnnn ------ --tttttttt¸̧̧̧̧̧̧̧mmmmmmmmÀÀÀÀÀÀÀÀ««««««««vvvvvvvv

(1994 se tIcfm ]©m-b-¯v cmPvv \nbaw 215 (4)-þmw hIp¸v , 1994 se tIcfm tem¡Â ^−v HmUnäv \nbaw 13-þmw hIp¸v , 1996 se tIcfm tem¡Â ^−v HmUnäv N«-§-fnse N«w 18

F¶nh {]Imcw ]pd-s¸-Sp-hn-¡p-¶-Xv.)

Local

Fund

Audit D

epartm

ent

2 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

HmUnäv \S-¯p-¶-Xn\v Npa-X-e-s¸« DtZ-ym-K-Ø-sâ t]cpw DtZ-ym-K-t¸cpw

: {io. sI.hn.A\nÂIpamÀ ko\nbÀ sU]-yq«n Ub-d-IvSÀ

HmUn-än\v hnt[-b-am-¡nb IW-¡p-IÄ

ISp-¯p-cp¯n t»m¡v ]-©m-b-¯nsâ 2010þ11 km¼¯nI hÀjs¯ hchpsNehv IW-¡p-IÄ HmUn-än\v hnt[-b-am-¡p-I-bp-−m-bn. A[n-Im-c-hn-tI-{µo-I-c-W-¯nsâ `mK-ambn A\p-h-Zn¨p In«nb ]²Xn hnln-Xw, tI{µm-hn-jvIrX ]²Xn hnln-Xw, hnhn[ hIp-¸p-I-fn-eqsS e`-y-amb Awi-Zm-\-§Ä F¶n-hbpw ]cn-tim-[-\bv¡v hnt[-b-am-¡p-I-bp-−m-bn.

]©m-b¯v 1.4.10 apX 22.10.11 hsc hnhn[ C\-§-fn-embn \S-¯nb ]Ww ]ncnhv , Ah-bpsS HSp¡v , hnhn[ A¡u-−p-I-fn \n¶p-ff ]Ww ]n³h-en-¡-ep-IÄ F¶n-hbpw ]cn-tim-[n-¡p-I-bp-−m-bn.

HmUnäv \S-¯n-b-Xnsâ hnhcw

HmUnän\v hn\n-tbm-Kn¨ kabw

HmUnäv sNbvX IW-¡p-I-fpsS hnh-cw

HmUnäv \S-¯nb DtZ-ym-K-Ø-cpsS t]cp hnhcw

24.10.11 apXÂ 31.10.11 hsc

2010þ11 (hmÀjnIw) {io.amXyp tP¡_vþ HmUnäv Hm^okÀ {ioaXn ambm am[h³ \mbÀ, {ioaXn Un. kpeX þHmUn-äÀamÀ

\nÀh-l-Wm-[n-Im-cn-IÄ {]kn-Uâv : 1. {ioaXn B³kn AK-Ìn³ (1.4.10 apXÂ 30.9.10 hsc)

2. AUvan\nkvt{Säohv I½nän (1.10.10 apXÂ 7.11.10 hsc) 3. {io. kJdnbmkv IpXncthen (8.11.10 apXÂ 31.3.11 hsc)

sk{I-«dn : 1. {io. Sn.Fw.Znt\i³, tPmbnâv _n.Un.H. (1.4.10 apXÂ 9.5.10 hsc _n.Un.HbpsS NmÀPv hln¨p) 2. {io. Fw.Sn.BâWn, _n.Un.H & sk{I«dn (10.5.10 apXÂ 17.2.11 hsc) 3. {io. ]n.sP.tXmakv, tPmbnâv _n.Un.H (18.2.11 apXÂ 21.2.11 hsc) 4. {io. kn.cmPp, _n.Un.H. & sk{I«dn (22.2.11 apXÂ 31.3.11 hsc)

dnt¸mÀ«n-sâ Df-f-S¡w

Cu dnt¸mÀ«n \mep `mK-§Ä DÄs¡m-f-fn-̈ n-«p-ffXpw Hmtcm `mK-̄ nepw Xmsg sImSp-¯n-cn-¡p¶ hnh-c-§Ä tNÀ¯n-«p-f-f-Xp-am-Ip-¶p. `mKw 1:þ s]mXp Ah-tem-I\w

HmUnänsâ {i²-bnÂs¸« s]mXp-hmb hnh-c-§-fpsS Ah-tem-I-\hpw \nÀt±-i-§fpw

`mKw 2:þ hchp IW¡p-I-fn-t·-ep-ff HmUnäv \nco-£-W-§Ä ckoXv ]cn-tim-[-\-bnepw ]©m-b-¯nsâ hchv C\-§-fpsS HmUn-änepw Is−-¯nb A]m-I-X-IÄ, {Ia-t¡-Sp-IÄ aäv HmUnäv \nco-£-W-§Ä.

Local

Fund

Audit D

epartm

ent

3 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

`mKw 3:þ sNehv IW-¡p-I-fn-t·-ep-ff HmUnäv \nco-£-W-§Ä

]©m-b-¯nsâ sNehv IW-¡p-I-fpsS HmUn-än Is−-¯nb {Ia-t¡-Sp-IÄ, aäv HmUnäv \nco-£-W-§Ä

`mKw 4:þ [\-ØnXn hnh-c-Whpw HmUnäv {]X-y-h-tem-I\hpw ]©m-b-¯nsâ hnhn[ C\-§-fn Df-fXpw HmUn-än ]cn-tim-[-\bv¡v hnt[-b-am-¡n-b-Xp-amb hmÀjnI IW-¡p-Isf kw_-Ôn¨ hnh-c-§Ä, HmUnäv {]X-y-h-tem-I\w F¶n-h.

A\p-_-Ô-]-{Xn-Iþ HmUnäv km£-y-]{Xw

`̀mmKKww 11 :: ss]]mmXXpp--AA--hh--tteemm--II\\ww ISp-¯p-cp¯n t»m¡v ]-©m-b-¯nsâ 2010þ11 hÀjs¯ _Päv 25.3.10 Â IqSnb

]©m-b¯v tbmKw AwKo-I-cn-¡p-I-bp-−m-bn. _Päv {]Imcw {]Xo-£n-¨n-cp¶ BsI hchv 163250000 cq]bpw BsI sNehv 163170000 cq]bpw BWv.

HmUnäv sNbvX IW-¡p-IÄ {]Imcw 2010þ11 hÀjs¯ BsI hchv 85568215 (ap¶ncn v̧) cq]bpw BsI sNehv 61161896 cq]-bp-am-Wv.

ta -̧dª hchpsNehp IW-¡p-IÄ HmUn-än\v hnt[-b-am-¡n-b-Xn 248681 cq] HmUn-än AwKo-I-cn-¡m³ km[n-¡m¯ hn[-̄ n sNehv sNbvX-Xmbn ImWp-¶p. IqSmsX hnhn[ Imc-W-§-fm 3735620 cq]-bpsS sNehv XS-Ê-¯n shbv¡p-¶p. (hni-Z-hn-h-c-¯n-\mbn Cu dnt¸mÀ«nsâ 2,3 `mK-§-fn-te¡v {i² £Wn-¡p-¶p.)

HmUn-änsâ {i²-bnÂs]« aäp s]mXp-hmb hnh-c-§Ä Xmsg-s¡m-Sp-¡p-¶p.

1.1 _Päv t»m¡v ]©mb¯nsâ 2010þ11 se _Päv X¿mdm¡p¶Xn tIcf ]©mb¯vcmPv \nba¯nse 214þmw hIp¸v {]Imcapff \n_Ô\Isfm¶pw ]men¨n«nÃ. hnIk\]²XnIfpsS sNehv DÄs¸sS ASp¯ hÀjt¯¡v D−mIm\nSbpff hchpsNehpIfpsS hniZamb FÌntaäv DÄs¡mffp¶ _Päv \nÀtZi§Ä hnhn[ Ìm³UnMv I½nänIÄ X¿mdm¡n 2010 P\phcn 15þmw XobXn¡p ap¼mbn [\ImcyÌm³UnMv I½nän¡v kaÀ¸nt¡−XmWv. [\ImcyÌm³UnMv I½nän Cu \nÀtZi§Ä ]cnKWn¨psIm−v ]©mb¯nsâ 2010þ11 te¡pff IcSv _Päv X¿mdmt¡−Xpw 2010 amÀ¨v BZyhmc¯n\v A¸pdamImsX {]tXyI `cWkanXn tbmK¯n AwKoImc¯n\mbn hbvt¡−XpamWv. 2010 amÀ¨v 31 \Iw ]mkmt¡−XpamWv. F¶m taev]dª `qcn`mKw \n_Ô\Ifpw kab]cn[nIfpw ]men¡msXbmWv 2010þ11 se _Päv ]mkm¡nbXv. 25.3.10  `cWkanXn ]mkm¡nb _Päpambn _Ôs¸« HmUnäv \nco£W§Ä Xmsg tNÀ¡p¶p. 1. [\ImcyhIp¸nsâ 12.6.03 se Pn.H.(]n) 319/03 {]Imcw \njvIÀjn¨ s{]mt^mabneà _Päv X¿mdm¡nbXv.

2. ap³hÀjs¯ \o¡nbncn¸v X³hÀjs¯ {]Xo£nX ap¶ncn¸mbn _Pän DÄs¡mffn¨nÃ.

3. FÃm hnIk\]²XnIfpsSbpw hchpsNehv hnhc§Ä DÄs¡mffn¨Ã hniZamb _Päv X¿m-dm-¡n-bXv . ]²Xn cq]oIcWhpw ]cntim[\bpw AwKoImchpw sshInbXn\m Un.]n.kn. AwKoIcn¨ hmÀjnI]²Xn 2010þ11

Local

Fund

Audit D

epartm

ent

4 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

se _Pänsâ `mKam¡Wsa¶ \n_Ô\ ]men¨nÃ. (Pn.H.(Fw.Fkv.) 257/09/Xkz`h/30.12.09 JWvUnI 9 ImWpI.)

4. [\ImcyÌm³UnMv I½nänbpsS an\nävkv _p¡n 2010þ11 se _Päpambn _Ôs¸« hnhc§sfm¶pw tcJs¸Sp¯nbnÃ.

1.2 t»m¡v ]©mb¯nsâ \nba]camb NpaXeIÄ \ndthäp¶Xpambn _Ôs¸« \nco£W§Ä

t»m¡v ]©m-b¯v \ndthtä− NpaXeIfpambn _Ôs¸« HmUnäv \nco£W§Ä Xmsg¸dbp¶p.(tI-cfm ]©m-b¯v cmPv \nbaw hIp¸v 172(1) {]Im-cw)

F. s]mXp-hmb Npa-X-e-IÄ HmUnäv ]cm-aÀi-§Ä

1 t»m¡v Xe-¯n kÀ¡mÀ-þ-kÀ¡m-cn-Xc kmt¦-XnI sshZ-Kv²yw D]-tbm-K-s -̧Sp-¯p-I.

sshZKv[yw th−{X D]tbmKs¸Sp¯nbn«nÃ

2 {Kma-]-©m-b-¯p-IÄ¡v kmt¦XnI klmbw \ÂIpI

kmt¦XnIklmbw \ÂInbn«nÃ

3 BhÀ¯\w Hgn-hm-¡p-¶-Xn-\mbn, {Kma-]-©m-b-¯nsâ ]²-Xn-IÄ IW-¡n-se-Sp¯ tijw ]²-Xn-IÄ X¿m-dm-¡p-Ibpw _m¡vthÀUv,-t^mÀthUvent¦Pv \ÂIp-Ibpw sN¿pI

ent¦Pv \ÂIp¶Xn aXnbmb {i² ]Xn¸n¨n«nÃ.

_n. taJ-em-Sn-Øm-\-¯n-epÅ Npa-X-e-IÄ

1. Irjn

1 {KmaoW Xe-¯n \S-̧ m-¡p¶ ]²-Xn-IÄ¡mbn Irjn¡msc ]cn-io-en-¸n-¡p-I.

]cnioen¸n¨n«nÃ

2 {Kmao-W-X-e-¯n-epÅ ]²-Xn-IÄ¡m-h-i-y-amb ImÀjnI \nÀ-tZ-i-§Ä GÀs -̧Sp-¯p-I.

GÀs¸Sp¯nbn«nÃ.

3 ImÀjnI {]ZÀi-\-§Ä \S-¯pI \S¯nbn«nÃ.

4 t»m¡v ]©m-b¯v {]tZ-i-̄ n-\p-Ån hcp¶ \oÀa-dn-IÄ ]cn-]m-en-¡p-I.

]cn]men¨n«nÃ.

5 ImÀjnI hmbv] kz-cq-]n-¡pI kzcq]n¡Â \S]Snsbm¶pw FSp¯n«nÃ.

6 ]«p-\qÂIrjn t{]mÂkm-ln-¸n-¡pI t{]mÕml\{ia§Ä D−mbn«nÃ.

ImÀjnItaJebn Ae¦mcaÕyIrjn am{XamWv \S¸m¡nbXv.

II arK-kw-c-£-Whpw £otcmÂ]m-Z-\hpw

1 shädn-\dn t]mfn ¢n\n-¡p-Ifpw taJemIr{Xna_oPk-¦-e\ tI{µ-§fpw \S-̄ p-I. Cu NpaXeIsfm¶pw

\ndthänbn«nÃ. 2 arK-kw-c-£-W-¯n hnZKv² tkh\w \ÂIpI

3 I¶p-Im-en-þ-tImgn {]ZÀi-\-§Ä \S-¯p-I.

Local

Fund

Audit D

epartm

ent

5 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

III sNdp-InS Pe-tk-N\w

H¶n-e-[nIw {Kma-]-©m-b-¯p-IÄ¡m-bpÅ FÃm en^väv Cdn-tK-j³ ]²-Xn-Ifpw sNdp-InS Pe-tk-N\ ]²Xn-Ifpw \S-¸m-¡p-Ibpw ]cn-]m-en-¡p-Ibpw sN¿p-I.

]²XnIÄ \S¸m¡mt\m ]cn]men¡mt\m \S]SnsbSp¯n«nÃ.

IV aÂk-y-_-Ô\w

]c-¼-cm-KX IS-hp-I-fpsS hnI-k\w hnIk\¯n\mbn {]hÀ¯n¨n«nÃ.

V sNdp-InS hy-h-km-b-§Ä

1 an\n C³U-kv{Sn-b FtÌ-äp-IÄ Øm]n-¡pI Øm]n¨n«nÃ.

2 Fkv.-F-kv.-sF.-bpsS aq¶n-sem¶v \nt£]]cn-[n-tbm-Sp-Iq-Sn-bpÅ hy-h-km-b-§Ä t{]mÂkm-ln-¸n-¡p-I.

t{]mÕmln¸n¨n«nÃ.

3 hy-h-kmb taJ-e-bn kz-bwsXmgn ]²-Xn-IÄ Bhn-jv¡-cn-¡p-I.

BhnjvIcn¨n«nÃ.

VI `h\ \nÀ½mWw

1 sNehv Ipdª `h\ \nÀ½mWw {]N-cn-¸n-¡p-I. {]Ncn¸n¨n«nÃ.

2 `h-\-\nÀ½mWw kl-I-c-W-kw-L-§Ä t{]mÂkm-ln-¸n-¡pI

t{]mÕmln¸n¨n«nÃ.

VII hnZ-yp-Ñ-ànbpw DuÀPhpw

]mc-¼-tc-y-Xc DuÀÖ t{kmX-Êp-IÄ hnI-kn-̧ n-¡p-I.

hnIkn¸n¨n«nÃ.

VIII hnZ-ym- -̀ymkw

kÀ¡mÀ hy-h-kmb ]cn-io-e\ Øm]-\-§-fpsS \S-¯n- v̧.

Øm]\§fpsS \S¯n¸n\v {iasam¶pw \S¯nbn«nÃ.

IX s]mXp-a-cm-a¯v

1 H¶n-e-[nIw {Kma-]-©m-b-¯p-Isf X½n _Ôn-¸n-¡p¶ t»m¡v ]©m-b-¯n-\p-Ånse hntÃPv tdmUp-Ifpw t»m¡v ]©m-b-¯n \n£n-]vX-amb aäv tdmUp-Ifpw ]cn-]m-en-¡pI.

tdmUpIfpsS ]cn]me\¯n \nbaewL\w

\S¯nbn«p−v. JWvUnI ...... ImWpI.

2 kÀ¡m-cn \n¶pw ssIamäw sN¿-s¸« Øm]-\-§Ä¡mbn sI«n-S-§Ä \nÀ½n-¡p-I.

ssIamdnb Øm]\§Ä¡mbn sI«nS§Ä \nÀan¨n«nÃ.

X s]mXp-P-\m-tcm-K-yhpw ipNo-I-c-Whpw

t»m¡v ]©m-b¯n\p-Ån FÃm-Xcw NnInÂkm k{¼-Zm-b-§-fn-ep-apÅ kmaq-l-ym-tcm-KytI{µ-§fpw Xmeq¡v Bip-]-{Xn-Ifpw \S-¯p-I.

Local

Fund

Audit D

epartm

ent

6 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

XI kmaq-l-y-t£aw

sF.-kn.-Un.-F-kv-þ-IÄ \S-¯pI \yq\XIfps−¦nepw t]mjImlmc]cn]mSnIÄ \S¸m¡nbn«p−v.

XII Zmcn-{Zy \nÀ½mÀÖ\w

1 {Kma-]-©m-b¯pI-fp-ambn kl-I-cn¨v sXmgnÂkpc£m ]²-Xn-IÄ Bkq-{XWw sN¿p-Ibpw \S-¸m-¡p-Ibpw sN¿p-I.

sXmgnÂZm\]Zv[XnIfpw sXmgnÂ

kpc£m]²XnIfpw \S¸m¡m³ Nne {ia§Ä \Ss¶¦nepw hnPbn¨nÃ. (JWvUnI 3.6 ImWpI.)

2 ]mh-s -̧«-hÀ¡v kz-bwsXmgn sN¿p-¶-Xn-\pÅ A`n-cpNn hÀ²n-¸n-¡p-Ibpw Zmcn-{Zy tcJbv¡v Xmsg-bpÅ Bfp-IÄ¡v thX-\-t¯m-Sp-Iq-Snb sXmgn \ÂIp-Ibpw sN¿p-I.

XIII ]«n-I-PmXn ]«n-I-hÀ¤ hnI-k\w

1 {]oþ-sa-{Sn¡v tlmÌ-ep-IÄ \S-̄ p-I. ]©mb¯v ]cn[nbn tlmÌ CÃ.

2 ]«n-I-Pm-Xn-þ-]-«n-I-hÀ¤-¡mÀ¡v th−n-bpÅ kl-I-cW kwL-§Ä hfÀ¯p-I.

kwL§Ä hfÀ¯m³ \S]SnsbSp¯n«nÃ.

XIV kl-I-cWw

1 t»m¡v]-©m-b¯v AXnÀ¯n-¡p-Ån kl-I-c-W-kw-L-§Ä kwL-Sn-¸n-¡p-I.

kwLSn¸n¡mt\m iàns¸Sp¯mt\m {ian¨n«nÃ.

2 kl-I-cW Øm]-\-§sf iàn-s -̧Sp-¯pI

1.3 ssIamdnb Øm]\§fpsS {]hÀ¯\w F) t»m¡v ]©mb¯n\v ssIamdnb Øm]\§fpw XkvXnIIfpw (Pn.H.(]n) 189/95/X`h/18.9.95 {]Imcw) Xmsg¸dbp¶p. 1. IrjnhIp v̧ Hcp AknÌâv UbdIvSÀ XkvXnIbpw A\p_Ô XkvXnIIfpw 2. hyhkmbhIp v̧ Hcp C³Ukv{Snb FIvs̳j³ Hm^okÀ XkvXnI 3. {KmahnIk\hIp v̧ t»m¡v Uhe]vsaâv Hm^okÀ XkvXnIbpw A\p_ÔXkvXnIIfpw 4. kmaqlyt£ahIp v̧ AXXp Øes¯ sIbÀtlmapIfpw HmÄUv GPv tlmapIfpw AXpt]msebpff aäp Øm]\§fpw 5. ]«nIPmXnhnIk\hIp v̧ F) AXXp Øes¯ {]osa{SnIv tlmÌepIÄ _n) t»m¡v FIvs̳j³ Hm^okÀ XkvXnI (FÃm {Kma]©mb¯pIfnepw tkh\w e`yam¡Ww.)

Local

Fund

Audit D

epartm

ent

7 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

6. ]«nIhÀKhnIk\hIp v̧ ss{S_ FIvs̳j³ Hm^okÀ (FÃm {Kma]©mb¯pIfnepw tkh\w e`yam¡Ww.) 7. BtcmKyhIp v̧ AXXp Øes¯ t»m¡v seh ss{]adn sl¯v skâÀ / IayqWnän sl¯v skâÀ, Xmeq¡v Bip]{Xn / Kh. Bip]{Xn 8. BbpÀthZ Bip]{Xn AXXp Øes¯ Xmeq¡v Bip]{Xn 9. tlmantbm hIp v̧ AXXp Øes¯ Xmeq¡v Bip]{Xn _n) ssIamdnb Øm]\§Ä kµÀin¡mt\m `uXnIkmlNcy§Ä hnebncp¯mt\m P\{]Xn\n[nIÄ XmXv]cysaSp¡p¶nÃ. Ahbnse Poh\¡mÀ ]²Xn{]hÀ¯\§fn ]s¦Sp¡m³ XmXv]cysaSp¡p¶Xmtbm ]©mb¯v Ahsc ]¦mfnIfm¡m³ ap³ssIsbSp¡p¶Xmtbm ImWp¶nÃ. kn) ssIamdnb Øm]\§fpsS ta[mhnIfpsS BIkvanImh[n A\phZnt¡− NpaXe {]knUâv hn\ntbmKn¡p¶nÃ. ssIamdnb Øm]\§fnse ta[mhnIÄ AÃm¯hcpsS BIkvanImh[n HgnsIbpff Ah[nIÄ _Ôs¸« taeptZymKØÀ A\phZnt¡−Xv {]knUânsâ ip]mÀitbmsS Bbncn¡Wsa¶ N«hpw ]men¡p¶nÃ. (1997 se tIcf ]©mb¯v cmPv (DtZymKØ\nb{´Ww) N«§fnse N«w 13 ImWpI.) Un) ssIamdnb Øm]\§fnÂ\n¶pw BkvXnIfnÂ\n¶pw e`n¨ hchns\bpw AXnsâ sNehns\bpw kw_Ôn¨ cPnÌÀ X¿mdm¡n kq£n¨n«nÃ.

1.4 BkvXncPnÌÀ icnbmbn X¿mdm¡n kq£n¨n«nà t»m¡v ]©mb¯v BÀPn¨Xpw ssIamdn In«nbXpamb BkvXnIsf kw_Ôn¨ hnhc§Ä DÄs¡mffp¶ BkvXn cPnÌÀ ]qÀWamb hnhc§Ä DÄs¸Sp¯n kq£n¨n«nÃ. BkvXncPnÌdpIfpsS Xmsg¸dbp¶ \mev hmey§Ä ]qÀWamb hnhc§Ä DÄs¸Sp¯n UnPnä cPnÌdpIfm¡n ]cntim[\Ibv¡v lmPcmt¡−XmWv. (Xt±ikzbw`cWhIp¸nsâ 13.1.10 se kÀ¡peÀ \¼À 58608/Un._n.2/09 ImWpI. 1. `qan, sI«nS§Ä, NhÀ kwkvIcWw apXembhbpsS hnhc§Ä 2. tdmUpIÄ, sebn\pIÄ, Iep¦pIÄ, ]me§Ä, aäv \nÀanXnIÄ apXembhbpsS hnhc§Ä

3. IpSnshffw, PetkN\w, sshZypXnhnXcWw apXembhbpsS hnhc§Ä 4. PwKahkvXp¡fpsS hnhc§Ä

1.5 A¡u−nMv k{¼Zmbw t»m¡v ]©mb¯n \S¸mt¡− A¡u−nMv kw{]Zmb¯n h¶ A]mIXIÄ Xmsg¸dbp¶p. 1. Imjv_p¡v 15.7.10 am{Xta FgpXnbn«pffp. sk{I«dn 11.6.10 hsc am{Xta H¸n«n«pffp.

Local

Fund

Audit D

epartm

ent

8 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

2. Hmtcm {Sjdn/ _m¦v A¡u−n\pw {]tXyIw sN¡v Cjyp cPnkväÀ kq£n¡p¶nÃ. (JWvUnI 3.3 ImWpI.) hn.]n.F^v.F1 \p am{Xta sN¡v Cjyp cPnÌÀ kq£n¨n«pffp.

3. _n cPnÌÀ (JWvUnI 3.24), hchpcPnÌÀ (JWvUnI 3.29), sNehv cPnÌÀ (JWvUnI 3.30), {Sjdn/t]mtÌm^okv/ C³shÌv _me³kv cPnÌÀ (JWvUnI 3.28) F¶nh FgpXn kq£n¨n«nÃ.

4. Hmtcm amkt¯bpw {]Xnamk A¡u−v X¿mdm¡n ASp¯amkw ]¯n\Iw `cWkanXn AwKoIcn¨v amkmhkm\¯n\pap¼v HmUnäv Hm^oknte¡v Ab¨pXcWsa¶ \n_Ô\ ]men¨n«nÃ. (JWvUnI 5.1 ImWpI.)

`̀mmKKww 22 :: hhcchhvv IIWW--¡¡pp--II--ffnn--tt··--eepp--ffff HHmmUUnnäävv \\nnccoo--££--WW--§§ÄÄ

2.1 hnI-k-\--^-−nepw sabnâ-\³kv {Kmânepw \jvSw

2010þ11 km¼-¯n-I-hÀjw Xt±-i-k-z-bw-`-c-W-Øm-]-\-§-fpsS Xnc-sª-Sp¸v \S-¶-Xn-\m Xt±-i-k-z-bw-`-c-W-h-Ip-¸nsâ 1.3.11 se Pn.-H.(-Fw.-F-kv.) 663/11 {]Imcw hnI-k-\-^-−nÂ\n¶pw sabnâ-\³kv {KmânÂ\n¶pw XpSÀhÀj§-fn tjmÀ«vt^mÄ D−m-Im-Xn-cn-¡m³ \S-t¯− Ipdª sNe-hnsâ ]cn[n 80 iX-am-\-̄ nÂ\n¶v 70 iX-am-\-ambn Ipd-¨n-«p-−v.

t»m¡v ]©m-b-¯n X³hÀjw hnI-k-\-̂ -−v, sabnâ-\³kv {Kmâv F¶n-h-bn \n¶p-ff sNehv bYm-{Iaw 57.4 iX-am-\hpw 53.73 iX-am-\-hp-am-Wv. Bb-Xn-\m 2012þ13 hÀjw Cubn-\-§-fn tjmÀ«vt^mÄ D−m-Ip-¶-Xm-Wv. hnI-k-\-^-−v, sabnâ-\³kv {Kmâv F¶n-h-bn \nÝn-X-i-X-am\w sNe-sh-¦nepw Dd-¸m-¡p-¶-Xnepw tjmÀ«v t^mfm-Ip¶ kml-N-cyw Hgn-hm-¡p-¶-Xnepw ]©m-b¯v I½nän {]tX-yIw {i²n-t¡-−-Xm-Wv. hnI-k-\-^−v ap¶n-cn v̧ hchv sNehv \o¡n-bn-cn v̧

P\-d 5471650 9845000 8531342 6785308

Fkv.-kn.-]n. 149154 7035000 4427443 2756711

Sn.-F-kv.-]n. 43446 134000 67000 110446

BsI 5664250 17014000 13025785 9652465

sabnâ-\³kv {Kmâv ap¶n-cn¸v 650502

hchv 1771000

BsI 2421502

sNehv 1301253

\o¡n-bn-cn v̧ 1120249

Local

Fund

Audit D

epartm

ent

9 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

2.2F) ckoXv {]Im-c-ap-ff hchv {]tX-yI cPn-Ì-dn Fgp-Xp-¶nà ]©m-b-¯n\v ckoXv {]Imcw e`n-¡p¶ hc-hp-I-fpsS hni-Zmw-i-§Ä {]tX-yI cPn-Ì-dn FgpXn kq£n-¡p-¶n-Ã. sN¡v/ Un.-Un. F¶nh {]Im-c-ap-ff hc-hp-Xp-I-IÄ icn-bmbn A¡u-−v sNbvXn-«n-Ã. hc-hp-c-Pn-ÌÀ, Imjv_p-¡v F¶nh FgpXn ]qÀ¯o-I-cn-¨n-«n-Ãm-¯-Xn-\m hc-hp-XpI kw_-Ôn¨ IrX-yX Dd-¸m-¡m³ Ign-ªn-«n-Ã.cko-Xv_p-¡p-I-fpsS tÌm¡v cPn-ÌÀ FgpXn kq£n-¨n«n-Ã. km¼¯n-I-hÀjm-h-km\w \ne-hn D]-tbm-Kn-¡p¶ ckoXv _p¡p-I-fnse D]-tbm-Kn-¡m¯ cko-Xp-IÄ ImWp-¶p.

2.2_n) Htc hc-hp-Xp-I-IÄ¡v c−p-XhW ckoXv FgpXn A\p-]q-c-I-t]m-j-Im-lm-c-]-cn-]m-Sn-¡p-ff tI{µ-hn-lnXw 428520 cq]bv¡ (sN¡v {]Imcw h¶-Xv) ckoXv \¼À 98/25.1.11 {]Im-chpw 86/15.12.10 {]Im-chpw c−p {]mh-iyw ckoXv Fgp-Xn-bn-cn-¡p-¶p. sImbv¯v saXn-b{´w hmS-I-bmb 144739 cq]bv¡v 89/18.1.11, 97/18.1.11 F¶o c−p cko-Xp-IÄ Fgp-Xn-bn-cn-¡p-¶p. ta -̧dª XpI-IÄ Hmtcm {]mh-iyw am{Xta hchp h¶n-«p-f-fp. Bb-Xnsâ ImcWw tcJm-aqew Bcm-sª-¦nepw adp-]Sn e`n-¨n-Ã. cko-Xp-IÄ D]-tbm-Kn-¡p-¶-Xnse Cu A\mØ Kpcp-X-c-amb IrX-y-hn-tem-]-¯n\v hgn-h-bv¡p-sa-¶-Xn-\m IÀi-\-amb kq£va-]-cn-tim-[-\-bn-eqsS `mhn-bn Hgn-hm-t¡-−-Xm-Wv.

2.2kn) ]pXnb A¡u-−nMv N«-§Ä : \S-]-Sn-{I-a-§Ä ]men-¡p-¶nà 1.4.11 apX ]pXnb A¡u-−nMv N«-§Ä \S-̧ m-¡n-s¡m−v kÀ¡mÀ D¯chv Cd-§n-sb-¦nepw N«-{]-Im-c-ap-ff \S-]-Sn-{I-a-§Ä ]men-¡p-¶n-Ã. ckoXv t]mepw1965 se A¡u-−nMv N«-{]-Im-c-ap-f-f--XmWv Ct¸mgpw D]-tbm-Kn-¡p-¶-Xv.

`̀mmKKww 33 :: ssNNeehhvv IIWW--¡¡pp--II--ffnn--tt··--eepp--ffff HHmmUUnnäävv \\nnccoo--££--WW--§§ÄÄ

3.1 ]²Xn cq]o-I-c-Whpw \nÀh-l-Whpw ]²Xn cq]o-I-c-W-L-«-§Ä

(kq-N\ Pn.H (Fw.-F-kv)128/07/Xk-z-`h/14.5.07)

kÀ¡mÀ -D-¯-c-hnse JWvUnI \w

L«w {]hÀ¯\w \S¶ XobXn

4.5 1 hÀ¡nwKv {Kq¸p-I-fpsS ]p\:-kw-L-mS-\hpw hnI-k-\mh-Ø-bpsS A]-{K-Y-\hpw

\S-¯n-bn-«nÃ

4.6 2 tÌ¡v tlmÄUÀam-cp-ambn IqSn-bm-tem-N-\-IÄ \S-¯n-bn-«nÃ

4.7 3 {Kma-k-`m-tbm-K-§Ä (tcJ-IÄ kq£nt¨m?) CÃ

Local

Fund

Audit D

epartm

ent

10 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

4.8 4 \oÀ¯-Sm-kq-{XW \S-]-Sn-{Ia§Ä (Pn.H (Fw.-F-kv)295/06/Xk-z-`h/28.12.06 {]Im-cw)

4.9 5 hnI-k\dnt¸mÀ«pw ZÀi\ tcJbpw X¿m-dm-¡Â

({Kq-¸n\v ‘Ine’bn ]cn-io-e\w e`nt¨m? )

CÃ

4.10 6 IcSv ]²Xn tcJ X¿m-dm-¡Â (12 A[-ym-b-§Ä) tcJ-IÄ kq£n-¨n-«n-Ã.

4.11 7 hnI-k\skan-\mÀ (Hmtcm {Kma-k-`-bn \n¶pw Hcp h\n-X-sbbpw Hcp

]pcp-j-s\bpw {]Xn-\n-[n-bm-¡ntbm?) (tcJ-IÄ

kq£n-t¨m?)

CÃ

4.12 8 ]²Xn \ho-I-cn-¡Â (sa-¼Àamcpw hÀ¡nwKv {Kq¸pw X½n NÀ¨)

4.13 9 t{]mPIväv X¿m-dm-¡Â (\nÀ±njvS t^md-§Ä/ta· Dd-¸m-¡Â)

4.14 10 ]²Xn ]qÀ¯n-bm-¡Â (Un.-]n.-kn¡v \ÂtI− tcJ-IÄþ12 F®w)

4.15 11 ]²Xn ]cn-tim-[\ (än.-F.-Pn) (amÀ¤-tcJ {]Im-c-am-c-amI-Wsa-¶p-d-¸p-h-cp-¯Â, sXämb ip]mÀi-bn-t·Â If-IvS-dpsS \S-]Sn)

\S-]Sn kzo-I-cn-¨n-Ã.

4.16 12 ]²Xn AwKo-Imcw (Un.-]n.-kn)(XÀ¡-§Ä kwØm-\-X-e-¯n-te-¡v)

4.17 13 AwKo-Im-cm-\-´-c\S-]-Sn-IÄ(kw{Kl -dn-t¸mÀ«nsâ kn.-Un Un.-]n.-kn-¡vþ XpSÀ¶v Un.-]n. kn -bpsS s{]mko-Unw-Kvkv)

4.18 s]mXp GtIm-]\w (kvs]-j-y ¹m³ I½n-än-þ-{]-knUâv (sN-bÀam³) Ìnb-dnwKv I½än AwK-§fpw hÀ¡nwKv Kq{¸p-I-fnse \mtem At©m {][m\ AwK§fpw(AwK-§Ä)

cq]o-I-cn-¨n-Ã.

3.2 Ae-¦m-c-a-Õ-y-Irjn : t{]mPIvSv cq]o-I-cWw apX \nÀh-lWw hsc-bp-ff L«-§-fn A]m-I-X-IÄ t»m¡v ]©m-b¯v ]cn-[n-bnse FÃm {Kma-]-©m-b-¯p-I-sfbpw DÄs -̧Sp-¯n-s¡m-−p-ff t{]mP-IvSmWv Ae-¦m-c-a-Õ-y-Ir-jn. ]²-Xn-hn-lnXw 250000 cq]bpw KpW-t`m-àr-hn-lnXw 250000 cq]bpw DÄs¸sS BsI A©p-e£w cq]-bm-bn-cp¶p t{]mP-IvSn-sâ AS-¦Â. kz-bw-k-lm-b-kw-L-§-fmb ]«n-I-PmXn hn`m-K-¯nÂs¸« IpSpw-_{io bqWn-äp-I-fnÂ\n¶v Xnc-sª-Sp-¡-s¸« A©p-t]À AS-§p¶ 21 {Kq¸p-I-fmWv t{]mPIvSv {]Imcw ]²-Xn-bpsS KpW-t`m-àm-¡Ä. t{]mPIvSv \nÀh-l-W-hp-ambn _Ô-s¸« A]m-I-X-IÄ NphsS tNÀ¡p-¶p.

Local

Fund

Audit D

epartm

ent

11 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

F. FÌn-taäv XpI sXän¨v A[n-I-¯pI ]n³h-en-¡Â F FÌn-taäv A\p-k-cn¨v Hcp dn§n\v 1800 cq] \nc-¡n 105 dn§n\v sNe-hm-Ip¶ XpI

189000

_n Hcp {Kq¸nse AwK-§Ä¡v (5 t]À¡v) \ÂIm³ th− aÕ-y-¡p-ªp-§Ä

180

180 aÕ-y-¡p-ªp-§Ä¡v sNe-hm-Ip¶ XpI 342 21 {Kq¸p-IÄ¡v sNe-hm-Ip¶ XpI 21 x 342=7182 kn aÕ-y-̄ oä hm§n \ÂIp¶ C\-¯n Hcp {Kq¸n\v sNe-hm-Ip¶ XpI

57

21 {Kq¸n\v sNe-hm-Ip¶ XpI 21 x 57 = 1197 Un 21 {Kq¸p-IÄ¡v ]cn-io-e\w \ÂInb hI-bn sNe-hmb XpI (2 Znh-kw)

19000

BsI 216379 cq] F¶m FÌn-taäv XpI sXämbn \nÀW-bn-¡p-Ibpw 31.3.11 se _n \¼À 41/2010þ11 {]Imcw {Sj-dn-bn \n¶v 249895 cq] ]n³h-en-¡p-Ibpw sNbvXp. FÌn-taäv XpI IW-¡m-¡n-b-Xn h¶ ]niIv aqew kw`-hn¨ 33516 cq]-bpsS A[n-I-s¨-ehv FÌn-taäv AwKo-I-cn¨ Akn-Ìâv Ub-d-IvSÀ Hm^v ^nj-dokv ssh¡w, hni-Z-amb ]cn-tim-[\ \S-¯msX XpI A\p-h-Zn¨ \nÀh-l-tWm-tZ-ym-K-س F¶n-h-cnÂ\n¶v CuSm-t¡-−-Xm-Wv.

_n. KpW-t`m-àm-¡-fpsS AÀlX Dd-¸n-¡p-¶-Xn\v ap¼v ]Ww ]n³h-en-¡Â IpSpw-_{io bqWn-äp-IÄ At]£ kaÀ¸n-¡m-sXbpw bqWn-äp-IÄ cPn-ÌÀ sNbvX-h-bm-sW¶v Dd-¸p-h-cp-¯m-sXbpw ap³Iq-dmbn ]Ww ]n³h-en-̈ Xv kÀ¡mÀ D¯-c-hnsâ ewL-\-am-Wv. (Pn.-H.(-]n) 177/06/^n³/12.4.06 JWvUnI 6 ImWp-I.) 31.3.2011  ]n³h-en¨ XpI hnX-cWw sN¿p-¶-Xp-hsc kn³Un-t¡äv _m¦nse A¡u-−n (\-¼À 25781) \nt£-]n-¨n-cp-¶p-sh¶v HmUnäv F³I-z-b-dn-¡p-ff (\-¼À 7/2010þ11) adp-]-Sn-bn hy-à-am-¡n-bn-cp-s¶-¦nepw Cu A¡u-−nsâ tcJ-IÄ ]cn-tim-[-\bv¡v e`-y-am-¡n-bn-Ã.

kn. PmXn kÀ«n^n-¡ävv e`-y-aà KpW-t`m-àm-¡Ä ]«n-I-Pm-Xn-¡m-cm-sW¶v sXfn-bn-¡p¶ tcJ-IÄ ^b-en kq£n-¨n-«n-Ã.

Un. KpW-t`m-àr-hn-ln-X-¯n\p ]Icw hnI-k-\-^−v sNe-h-gn-¨Xv kÀ¡mÀ D¯-c-hnsâ ewL\w AS-¦Â XpI-bpsS 50% ]²Xn hnln-Xhpw 50 % KpW-t`m-àr-hn-ln-X-hp-amWv hI-bn-cp-¯n-bn-cp-¶-sX-¦nepw hnI-k-\-^-−v am{Xw sNe-h-gn-¡p-I-bm-Wp-−m-bXv KpW-t`m-àr-hn-lnXw B\p-]m-Xn-I-ambn sNe-hm-¡m-¯-Xn-\m hnI-k-\-̂ -−n \n¶v 125000 cq]-bpsS A[n-I-s¨-ehv \ncm-I-cn-¡p-¶p. KpW-t`m-àr-hn-ln-X-¯nsâ Ipdhv \nI-¯m³ hnI-k-\-^-−nsâ XpI-bn hÀ[\ hcp-̄ m³ ]mSn-söv Xt±-i-k-z-bw-`-c-W-h-Ip-¸nsâ

Local

Fund

Audit D

epartm

ent

12 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

24.7.07 se Pn.-H.(-Fw.-F-kv.) 183/07 JWvUnI 6.17(4) {]Im-chpw 11.12.08 se Pn.-H.(-Fw.-F-kv.) 328/08 JWvUnI 6 {]Im-chpw \nÀtZ-in-¨n-«p-−v. ta -̧dª A]m-I-X-IÄ¡v hni-Zo-I-cWw e`-y-am-¡m³ HmUnäv F³I-z-b-dn-bn-eqsS (\-¼À 9/10þ11/31.10.11) Bh-i-y-s -̧s«-¦nepw adp-]Sn e`-y-am-bn-Ã. Bb-Xn-\m t{]mP-IvSn-\p-th−n sNe-h-gn¨ 249895 cq]-bn \ncm-I-cn¨ 158516 cq] Ipd-¨p-ff 91379 cq]-bpsS sNehv ta -̧dª Imc-W-§-fm XS-Ê-s -̧Sp-¯p-¶p.

C. hnI-k-\-^−v _m¦n-en-«Xv [\-Zp-cp-]-tbmKw kÀ¡mÀ ]©m-b-¯p-IÄ¡v \ÂIp¶ ^−pIÄ {Sj-dn-bn AÃm¯ A¡u-−n \nt£-]n-¡p¶ \nÀh-l-tWm-tZ-ym-K-س 18% ]eni \ÂIm³ hy-àn-]-c-ambn _m[-y-Ø-cm-sW¶ (Pn.-H.(-]n) 612/95/^n³/4.10.95) sebpw kÀ¡p-eÀ \¼À 27188/kn.1/96/X`h/3.1.97 sebpw) \n_-Ô-\-{]-Imcw kn³Unt¡äv _m¦n XpI \nt£-]n¨ Ime-b-f-hn-te¡v 18% ]eni \nÀh-l-tWm-tZ-ym-K-Ø-\nÂ\n¶v CuSm-t¡-−-Xm-Wv.

3.3 B\-¡p-gn-\n-c¸v tImf\n Ipg¡n-WÀ \nÀamWw : kmt¦-Xn-Im-\p-aXn e`-y-am-ImsX sNehv t{]mPIvSnsâ t]cv B\-¡pgn\nc¸v tImf\n Ipg¡n-WÀ \nÀamWw t{]mPIvSv \¼À Fkv 055/2011 \nÀhltWmtZymKس t»m¡v ]©m-b¯v sk{I-«dn Xcw ]pXn-bXv , GI-hÀjw

taJe tkh\w

hn`mKw P\-dÂ

[\ImcyhniIe\w

^−v hnIk\^−v

sabnâ\³kv {Kmâv

X\Xv

tI{µmhnjvIrXw

KpWt`màrhnlnXw

aäv ^−pIÄ

hIbncp¯Â

250000 þ þ þ 25000 þ

sNehv 250000

BsI AS¦Â 275000

sNehv 250000

_n \¼À 32/2010þ11/26.3.11

Un.Un. \¼À 43085/4.4.11

XpI 250000

apf-¡pfw {Kma-]-©m-b-̄ n 14þmw hmÀUnse B\-¡pgn \nc¸v tImf-\n-bn Ipg¡n-WÀ \nÀan-¡p-¶-Xn-\mbn hnI-k-\-^-−nÂ\n¶v 250000 cq] hI-bn-cp¯n

Local

Fund

Audit D

epartm

ent

13 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

t{]mPIvSv X¿m-dm-¡n-bn-cp-¶p. t{]mP-IvSn\v PnÃm Bkq-{X-W-k-an-Xn-bp-sSbpw hnj-b-ta-J-em-D-]-k-an-Xn-bp-sSbpw AwKo-Imcw e`n-s¨-¦nepw PnÃm-Xe sSIv\n-¡Â I½n-än-bpsS kmt¦-Xn-Im-\p-aXn e`n-̈ n-Ã. `qP-e-h-Ip¸v PnÃm Hm^o-k-dpsS 9.2.11 se Pn.-U-»-yp.-Un. /F/29/2011 \¼À I¯v {]Imcw {]hr¯n \nÀh-l-W-̄ n-\mbn kmt¦-XnI D]-tZ-i-I-k-an-Xn-bpsS AwKo-Im-c-̄ n-sâ ]IÀ¸v lmP-cm-¡-W-sa¶v \nÀtZ-in-¨n-cp-¶-Xm-Wv. F¶m kmt¦-Xn-Im-\p-aXn e`-y-am-ImsX _n \¼À 32/2010þ11/26.3.11 {]Imcw FÌn-taäv A\p-k-cn-¨p-ff 250000 cq] ]n³h-en-¡p-Ibpw 4.4.11 se 43085þmw \¼À Un.-Un. {]Imcw `qP-e-h-Ip-¸n\v ssIam-dp-Ibpw sNbvXp. kmt¦-Xn-Im-\p-aXn e`-y-am-ImsX {Sj-dn-bnÂ\n¶v ]Ww ap³Iq-dmbn ]n³h-en¨v ssIam-dnb \S-]Sn kÀ¡mÀ D¯-c-hnsâ ewL-\-am-Wv. (Pn.-H.(-]n) 177/06/^n³/12.4.06 JWvUnI 6.1 ImWp-I.) A]m-I-X-bn-t·Â hni-Zo-I-cWw Bcm-ªp-sIm−v 28.10.11  5/2010þ11 \¼-cmbn \ÂInb HmUnäv F³I-z-bdn sk{I-«dn ssI -̧än-sb-¦nepw adp-]Sn e`-y-am-¡n-bn-Ã. t{]mP-IvSn\v kmt¦-Xn-Im-\p-aXn e`-y-am-¡mt\m e`-y-a-sÃ-¦n \nÀh-l-W-G-P³kn¡v ssIam-dnb XpIbpw \nÀh-l-tWm-tZ-ym-K-Ø-\nÂ\n¶v ]ng- -̧en-ibpw (18%) CuSm¡n I¬tkm-fn-tU-äUv ^−n AS-bv¡mt\m {ian-t¡-−-Xm-Wv. (Pn.-H.(-]n) 177/06/^n³/12.4.06 JWvUnI 10.3 ImWp-I.) \nb-am-\p-kr-a-Ãm-¯-Xn-\m 250000 cq]-bpsS sNehv XS-Ê-s -̧Sp-¯p-¶p.

3.4 t{]mPIvSv ]qÀ¯o-I-cn-¡msX {Sj-dn-bnÂ\n¶v AS-¦ÂXpI ]qÀW-ambn ]n³h-en¡Â t{]mPIvSnsâ t]cv Xe-tbm-e- -̧d-¼v, Adp\q-än-aw-Kew h\n-Xm-Imâo-\p-IÄ¡v

thÌv Ipgn t{]mPIvSv \¼À Fkv 096/11 \nÀhltWmtZymKس sk{I-«dn AS-¦Â 30000 (hn-I-k-\-^-−v) I¬ho-\À {io. cmPp sNdn-bm³, IogqÀ Xcw ]pXn-bXv GI-hÀjw taJe ]Ým-¯-ew, h\nX

hn`mKw P\-d [\ImcyhniIe\w

^−v hnIk\^−v

sabnâ\³kv {Kmâv

X\Xv

tI{µmhnjvIrXw

KpWt`màrhnlnXw

aäv ^−pIÄ

hIbncp¯Â

30000

sNehv 30000

BsI AS¦Â 30000

sNehv 30000

_n \¼À 23/2010þ11/26.3.11

Local

Fund

Audit D

epartm

ent

14 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

Un.Un. \¼À HmUnäv XobXn hsc XpI \ÂIn-bn-«n-Ã.

XpI 30000

Xe-tbm-e- -̧d-¼v, Adq-\q-än-aw-Kew h\n-Xm-Imâo-\p-IÄ¡v thÌv Ipgn \nÀan-¡p¶ t{]mP-IvSn-\mbn 26.3.11 se _n \¼À 23/2010þ11 {]Imcw hnI-k-\-̂ -−nÂ\n¶v 30000 cq] ]n³h-en-¨n-«p-−v. F¶m XpI F§s\ hn\n-tbm-Kn-s¨¶p hy-à-a-Ã. {]hr¯n \S-¯n-b-Xnsâ apgp-h³ tcJ-Ifpw ^b-en kq£n-¨n-«n-Ã. {]Xn-Iq-e-Im-em-h-Ø-aqew Adp-\q-än-aw-Kew h\nXm Imâo-\p-ff thÌvIpgn \nÀan-¡m³ Ign-ªn-söv ImWn¨v ka-b-ssZÀLyw Bh-i-y-s -̧«p-sIm−v I¬ho-\À \ÂInb At]-£bpw (Xo-bXn tcJ-s -̧Sp-¯n-bn-«n-Ã.) CXnsâ ASn-Øm-\-¯n {]hr¯n ]qÀ¯o-I-cn-¡p-¶-Xn\v 15 Znhkw \o«n \ÂIn-s¡m-−p-ff ]©m-b¯v I½n-än-bpsS 11.7.11 se \memw \¼À Xocp-am-\-¯nsâ ]IÀ¸pw ^b-en kq£n-¨n-«p-−v. Xe-tbm-e- -̧d¼v h\n-Xm-Imâo³ thÌv Ipgn-bpsS ]Wn ]qÀ¯o-I-cn¨ tcJ-IÄ ^b-en kq£n-¨n-«n-Ã. {]hr¯n ]qÀ¯o-I-cn-¡msX ap³Iq-dmbn AS-¦Â XpI apgp-h³ ]n³h-en¨ \S-]Sn kÀ¡mÀ \nÀtZ-i-¯nsâ ewL-\-am-Wv. ([-\-Im-c-y-h-Ip-¸nsâ 12.4.06 se Pn.-H.(-]n) 177/06 JWvUnI 6.1 {]Imcw AU-zm³kmbn hnI-k-\-̂ −v ]n³h-en-¡m³ ]mSn-Ã. CXp kw_-Ôn¨ HmUnäv F³I-z-bdn (\w: 2/2010þ11/27.10.11) \ÂIn-b-Xn\v e`-y-am-¡nb adp-]Sn Xr]vXn-I-c-a-Ã. Bb-Xn-\m A\-[n-Ir-X-ambn ]n³h-en¨ 30000 cq]-bpsS sNehv \ncm-I-cn-¡p-¶p. D¯-c-hm-Zn-bmb DtZ-ym-K-Ø-\nÂ\n¶v XpI ]en-i-k-lnXw XncnsI CuSm¡n I¬tkm-fn-tU-äUv ^−n AS-bvt¡-−-Xm-Wv. (Pn.-H.(-]n) 177/06/^n³ /12.4.06 JWvUnI 10.3 ImWp-I.) 3.5 t»m¡v ]©m-b¯v tIm¼u-−nse h\nXm tlmÌ {]hÀ¯-\-£-a-aÃ

t{]mPIvSnsâ t]cv t»m¡v ]©m-b¯v tIm¼u-−n h\nXm tlmÌ \nÀamWw

t{]mPIvSv \¼À 100/10þ11 \nÀhltWmtZymKس Akn-Ìâv FIvkn-I-yq-«ohv F³Pn-\n-bÀ Xcw ]pXn-bXv GI-hÀjw taJe tkh\w

hn`mKw Fkv.-kn.-]n

[\ImcyhniIe\w ^−v hnIk

\^−v sabnâ\³kv {Kmâv

X\Xv tI{µmhnjvIrXw

KpWt`màrhnlnXw

aäv ^−pIÄ

hIbncp¯Â 853580

sNehv 851970

BsI AS¦Â 853580

sNehv 851970

_n \¼À 33/2010þ11/26.3.11

Un.Un. \¼À 422955/25.2.11

XpI 851970

Local

Fund

Audit D

epartm

ent

15 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

t»m¡v ]©m-b-¯n \ne-hn-ep-ff h\nXm ^pUv t{]mk-knMv skâ-dnsâ H¶mw \ne ]qÀ¯o-I-cn¨v teUokv tlmÌ-embn D]-tbm-Kn-¡p-¶-Xn-\mWv {]kvXpX ]²Xn X¿m-dm-¡n-b-Xv. 2010þ11  sI«n-S-\nÀamWw am{Xw ]qÀ¯o-I-cn-s¨-¦nepw sshZ-yp-Xo-I-c-Ww, Pe-hn-X-cWw F¶n-h-bpsS A`m-h-¯n h\n-Xm-tlm-Ì {]hÀ¯-\-£-a-am-¡m³ Ign-ªn-«n-Ã. ASn-Øm-\-ku-I-c-y-§Ä e`-y-am¡n F{X-bpw-thKw Øm]\w {]hÀ¯-\-£-a-am-t¡-−-Xm-Wv. Hcp sI«n-S-¯nsâ ]Wn-¡p-ff FÌn-ta-äv, sshZ-yp-Xo-I-cWw , Pe-hn-X-cWw apX-emb ASn-Øm-\-ku-I-c-y-§Ä DÄs -̧Sp-¯ntb X¿m-dm-¡mhq F¶ (No^v F³Pn-\n-b-dpsS sSIv\n-¡Â kÀ¡p-eÀ \¼À (_n &BÀ) 12/84/9.8.84 {]Im-c-ap-f-f) \n_-Ô\ ]men-¡m-Xn-cp-¶-Xn-\m A[n-I-s¨-ehpw sNe-hm-¡nb ]W-¯n\v {]tbm-P-\-an-Ãm-bvabpw h¶ kml-c-y-̄ n-te¡v A[n-Ir-X-cpsS {i² £Wn-¡p-¶p.

3.6 alnfm-a-µn-c-¯nse Ae-¡p-ime {]hÀ¯-\-c-lnXw t{]mPIvSnsâ t]cv IÃd aln-fm-a-µn-c-̄ n\v tem¬{Sn bqWnäv t{]mPIvSv \¼À Fkv 019/2010þ11 \nÀhltWmtZymKس Un.-Un.-]n.-H. Xcw kv]n HmhÀ/ ]pXn-bXv GI-hÀjw/_lp-hÀjw/kwtbm-

PnX ]²Xn taJe tkh\w , h\nX

hn`mKw P\-dÂ

[\ImcyhniIe\w ^−v hnIk\^

−v sabnâ\³kv {Kmâv

X\Xv

tI{µmhnjvIrXw

KpWt`màrhnlnXw

aäv ^−pIÄ

hIbncp¯Â

15000

sNehv 15000

BsI AS¦Â 15000

sNehv 15000

hu¨À \¼À

Un.Un. \¼À 422950/25.2.11

XpI 15000

IÃ-dbn {]hÀ¯n-¡p¶ Kh¬saâv aln-fm-a-µn-c-¯n\v Ae-¡p-imebv¡mbn ]²-Xn-¯pI D]-tbm-Kn¨v Xmsg- -̧dbpw {]Imcw km[-\-km-a-{Kn-IÄ hm§n-bn-«p-−v.

2 tai, 1 tX¸p-s]«n (kn-UvtIm-bn \n¶v) 14429

s_Uv joäv 500

ac-¡cn 71

BsI 15000

Local

Fund

Audit D

epartm

ent

16 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

F¶m bqWnäv \ne-hn {]hÀ¯n-¡p-¶n-Ã. ]²-Xn-¸Ww ]mgm-¡n-b-Xn-\m XpI XS-Ê-s -̧Sp-¯p-¶p. ]²Xn {]hÀ¯-\-£-a-am-¡p-¶-Xn\v Bh-i-y-amb \S-]-Sn-IÄ kzo-I-cn-t¡-−-Xm-Wv.

3.7 Xe-tbm-e-¸-d¼v ]n.-F-¨v.-kn.- hmÀUv \nÀamWw : AU-zm³kv XncnsI CuSm-¡n-bnà ; ]Wn ]qÀ¯o-I-cn-¨nà t{]mPIvSnsâ t]cv Xe-tbm-e- -̧d¼v ]n.-F-̈ v.-kn¡v hmÀUv \nÀamWw t{]mPIvSv \¼À 76/2009þ10 \nÀhltWmtZymKس sk{I-«dn Xcw kv]n HmhÀ taJe tkh\w hr²À, hnI-emw-KÀ

hn`mKw P\-dÂ

[\ImcyhniIe\w ^−v hnIk\^

−v sabnâ\³kv {Kmâv

X\Xv

tI{µmhnjvIrXw

KpWt`màrhnlnXw

aäv ^−pIÄ

hIbncp¯Â

500000

sNehv 500000

BsI AS¦Â 500000

sNehv 100000

hu¨À \¼À

Un.Un. \¼À

XpI 100000

ISp-¯p-cp¯n t»m¡v ]©m-b-¯nsâ 2008þ09 se hmÀjn-I-]-²-Xn-bn DÄs -̧

Sp¯n Xe-tbm-e- -̧d¼v {Kma-]-©m-b-¯n\v A©p-e£w cq] A\p-h-Zn-¡p-I-bp−mbn. t{]mPIvSv \S-¸m-¡p-¶-Xn-\mbn KpW-t`m-àr-k-anXn cq]o-I-cn-¡p-Ibpw kanXn Hcp-e£w cq] sam_n-sse-tk-j³ AU-zm³kv hm§n ]Wn Bcw-`n-¡p-Ibpw sNbvXp. XpSÀ¶v ]Wn \S-¡msX hcn-Ibpw 2009þ10 hÀjhpw ]Wn-sbm¶pw \S-¡msX ]²Xn \nÀ¯n-h-bvt¡− kml-N-cyw D−m-hp-Ibpw sNbvXp. Cu kµÀ`-¯n 2008þ09 hmÀjn-I-]-²Xn {]Imcw A\p-h-Zn¨ XpI D]-tbm-Kn¨v FÌn-taäv {]Imcw ]Wn ]qÀ¯o-I-cn-¡m³ km[-y-a-söv KpW-t`m-àr-k-anXn I¬ho-\À And-bn-¨-Xnsâ ASn-Øm-\-¯n \nÝn-X-tÌ-Pn hÀ¡v t¢mkv sN¿p-¶-Xn\pw \S-¸p-hÀjs¯ ^−pw kv]nÂ-Hm-hÀ ^−pw D]-tbm-Kn¨v ]pXp-Xmbn FÌn-taäv X¿m-dm¡n \nÝnXthe ]qÀ¯o-I-cn-¡p-¶-Xn\v Bh-i-y-amb \S-]-Sn-IÄ kzo-I-cn-¡p-¶-Xn\v Akn-Ìâv FIvkn-I-yq-«ohv F³Pn-\n-bsd Npa-X-e-s -̧Sp¯n Xocp-am-\n-¡p-I-bp-−m-bn. (`-c-W-k-an-Xn-bpsS 26.3.10 se Xocp-am\w \¼À 7) KpW-t`m-àr-k-an-Xn-bpsS t\Xr-X-z-¯n Bcw-`n¨v Dt]-£n-¡-s¸« ]Wn¡v \ÂInb ap³IqÀ {Iao-I-cn-¨-Xn-sâtbm XncnsI AS-¨-Xn-sâtbm hnh-c-§Ä e`-y-a-Ã.

Local

Fund

Audit D

epartm

ent

17 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

t»m¡v ]©m-b¯v I½n-än-bpsS \nÀtZ-im-\p-k-cWw Cu the-bv¡mbn ]pXp-¡nb FÌn-taäv X¿m-dm¡n X³hÀj-]-²-Xn-bn DÄs -̧Sp-¯n-b-Xmbpw ImWp-¶n-Ã. Cu hnj-b-¯n-te¡v `c-W-k-an-Xn-bpsS {i² £Wn-¡p-¶p. KpW-t`m-àr-k-an-Xn¡v A\p-h-Zn¨ ap³IqÀ XpI XncnsI CuSm-¡p-¶-Xn\pw ]Wn ka-b-_-Ôn-X-ambn ]qÀ¯n-bm-¡p-¶-Xn\pw ASn-b-´n-c-\-S-]-Sn-IÄ kzo-I-cn-t¡-−-Xm-Wv.

3.8 DS-a-Øm-h-Im-i-an-Ãm¯ Øe¯v hr²-a-µn-c-\nÀamWw t{]mPIvSnsâ t]cv IÃd {Kma-]-©m-b¯v Bdmw hmÀUn hr²-a-µncw t{]mPIvSv \¼À Fkv 075/2010þ11 \nÀhltWmtZymKس Akn-Ìâv FIvkn-I-yq-«ohv F³Pn-\n-bÀ Xcw kv]n HmhÀ

taJe tkh\w/ hr²À

hn`mKw P\-dÂ

[\ImcyhniIe\w ^−v hnIk\^

−v sabnâ\³kv {Kmâv

X\Xv

tI{µmhnjvIrXw

KpWt`màrhnlnXw

aäv ^−pIÄ

hIbncp¯Â

750000

sNehv 747683

BsI AS¦Â 750000

sNehv 747683

hu¨À \¼À

Un.Un. \¼À

XpI 747683

IÃd {Kma-]-©m-b-¯nse Bdmw hmÀUn 32þmw \¼À AwK³hmSn sI«nSw ØnXn-sN-¿p¶ tIm¼u-−n hr²-a-µncw \nÀan-¡p-¶-Xn\v Bhn-jvI-cn¨ t{]mP-IvSm-Wn-Xv. _Ô-s¸« ^b ]cn-tim-[n-¨-Xn {]kvXpX sI«nSw \nÀan¨ Øew t»m¡v ]©m-b-¯n\v ssIam-dn-b-Xmtbm t»m¡v ]©m-b-¯nsâ DS-a-Ø-X-bn-ep-f-ftXm Asöp ImWp-¶p. BkvXn cPn-Ì-dnepw Cu Øew ImWp-¶n-Ã. C¡m-c-W-¯m sI«nSw \nÀan-¡p-¶-Xn\v hnI-k-\-^-−nÂ\n¶v 2009þ10 , 2010þ11 hÀj-§-fn ]n³h-en¨ 747683 cq]-bpsS sNehv XS-Ê-s -̧Sp-¯p-¶p. \ne-hn sI«n-S-\nÀamWw am{Xw ]qÀ¯o-I-cn-¨n-«p-s−-¦nepw Bb-Xnsâ XpSÀ{]-hr-¯n-IÄ ]qÀ¯n-bm¡n hr²-a-µncw {]hÀ¯n-¸n-¡p-¶-Xn\v Bh-i-y-amb \S-]-Sn-IÄ kzoIcn-¨n-«n-Ã. Cu hnj-b-¯n-te¡v `c-W-k-an-Xn-bpsS ASn-b-́ n-c-{i² £Wn-¡p-¶p.

3.9 A\p-]q-c-I-t]m-j-Im-lm-c-]-cn-]mSn : tI{µ-hn-lnXw hn\n-tbm-Kn-¨nà kwtbm-PnX inip-hn-I-k-\-]-²-Xn-bn³Io-gn AwK³hm-Sn-IÄ hgn \S-¸m-¡p¶ A\p-]q-c-I-t]m-j-Im-lm-c-]-²-Xn-¡mbn sNe-hm-Ip¶ XpI-bpsS 2/3 `mKw {Kma-]-©m-

Local

Fund

Audit D

epartm

ent

18 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

b¯pw 1/3 `mKw t»m¡v ]©m-b-¯p-amWv hln-t¡-−-Xv. C§s\ BsI sNe-hm-Ip¶ XpI-bpsS 50% XpI tI{µ-kÀ¡mÀ {Kma/t»m¡v ]©m-b-¯p-IÄ¡mbn \nÝn-X -A-\p-]m-X-¯n \n_-Ô-\-IÄ¡p hnt[-b-ambn \ÂIp-¶p. ISp-¯p-cp¯n t»m¡v ]©m-b-¯n A\p-]q-c-I-t]m-j-Im-lm-c-]-²Xn \S-¸m-¡n-bn-cn-¡p-¶Xv sk{I-«-dn-bm-Wv. inip-hn-I-k-\-]-²Xn Hm^o-kÀ (kn.-Un.-]n.-H.) \S-¸m-t¡− t{]mPIvSv sk{I-«dn Gsä-Sp¯v \S-¯n-b-Xnsâ ImcWw hy-à-am-¡n-bn-«n-Ã. AwKo-Imcw e`n¨ A´n-a-]-²-Xn-tc-J-bn t{]mP-IvSn-\mbn hnI-k-\-^-−nÂ\n¶v ]¯p-e£w cq]bpw tI{µm-hn-jvIr-X-^-−nÂ\n¶v ]¯pe£w cq]bpw DÄs¸sS 20 e£w cq] hI-bn-cp-¯n-bn-«p-−v. F¶m hni-Z-amb ]²-Xn-tcJ ]cn-tim-[n-¨-t¸mÄ hnI-k-\-̂ -−nÂ\n¶v ]¯p-e£w cq]bpw tI{µm-hn-jvIr-X-]-²-Xn-bnÂ\n¶v \mep-e£w cq]-bp-amWv hI-bn-cp-¯n-bn-cn-¡p-¶-Xv. (BsI 14 e£w cq]) C{]-Imcw ]²-Xn-tc-J-bn amäw D−m-b-Xnsâ kml-N-cyw hyàam-t¡-−-Xm-Wv. ]²Xn \S-¸m-¡n-bn-cn-¡p-¶Xv hn`m-h\w sNbvX coXn-bn-e-Ã. hnI-k-\-^-−nÂ\n-¶p-ff ]¯p-e£w cq] t»m¡v ]©m-b-¯nsâ Iogn-ep-ff Ggp {Kma-]-©m-b-¯p-IÄ¡v \ÂIn-bn-«p-−v. tI{µ-hn-lnXw sNehp sNbvXn-«n-Ã. ]²Xn Hmtcm ]©m-b-¯p-I-fnepw \S-¸m-¡n-b-Xn\v BsI sNe-h-gn¨ XpI-bpsS A\p-]m-X-¯n t»m¡v hnlnXw hn\n-tbm-Kn-¨n-«pt−m F¶p hy-à-am-¡p¶ hn[-̄ n-ep-ff hn\n-tbm-K-hn-h-c-§Ä t»m¡v ]©m-b-¯n e`-y-am-¡n-bn-«n-Ã.

3.10 t{]mPIvSv {]Imcw hm§nb D]-I-c-W-§Ä tÌm¡v cPn-Ì-dn tNÀ¯n-«nà 2010þ11 km¼-¯n-I-hÀjw hnhn[ Øm]-\-§-fn-te¡v ^ÀWn-¨-dp-IÄ hm§n \ÂIp-¶-Xn-\mbn t{]mPIvSv X¿m-dm-¡p-Ibpw hnI-k-\-^-−nÂ\n¶v XpI sNe-h-gn¨v D]-I-c-W-§Ä hm§p-Ibpw sNbvsX-¦nepw hm§nb km[-\-§Ä tÌm¡n-se-Sp-¯n-«n-Ã. hni-Z-hn-h-c-§Ä NphsS tNÀ¡p-¶p.

t{]mPIvSv \¼À

t{]mP-IvSnsâ t]cv sNehv XpI

Un.-Un. \¼À

Fkv 026/2011 h\nXm Imâo-\n-te¡v ^ÀWn-¨À 120135 43074/30.3.11

Fkv 045/2011 Awt_-ZvIÀ tImf\n sse{_dn kmwkvIm-cn-I- \n-e-b-¯n\v ^ÀWn-̈ À

100000 43090/4.4.11

Fkv 040/2010þ11

IÃd {Kma-]-©m-b¯v Fkv.-kn. kmwkvIm-cn-I-\n-e-b-§Ä¡v ^ÀWn-̈ À

50000 43091/4.4.10

2007þ08 \ptijw t»m¡v ]©m-b-¯n tÌm¡v cPnkväÀ FgpXn kq£n-¨n-«n-Ãm-¯Xv Kpcp-X-c-amb IrX-y-hn-tem-]-am-Wv. `mhn-bn C¯cw hogvN-IÄ D−m-Im-Xn-cn-¡m³ {i²n-t¡-−-Xm-Wv.

3.11 ]Wn Bcw-`n¨v ]qÀ¯o-I-cn-¡m¯ t{]mP-IvSp-IÄ t»m¡v ]©m-b-¯nsâ 2010þ11 hmÀjn-I-]-²-Xn-bn DÄs -̧Sp-¯nb Xmsg- -̧d-bp¶ GI-hÀjt{]mP-IvSp-IÄ \S-¸p-km-¼-̄ n-I-hÀjw ]qÀ¯o-I-cn-¨n-«n-Ã. Bb-Xn-\m Cu t{]mP-IvSp-IÄ¡v ]mÀ«v_n XpI-bmbn \ÂInb 1088741 cq]-bpsS sNehv XS-Ê-s -̧Sp-¯p-¶p. Cu the-IÄ ]qÀ¯o-I-cn¨v hnhcw e`-y-am-t¡-−-Xm-Wv. hni-Zmw-i-§Ä Xmsg-t¨À¡p-¶p.

Local

Fund

Audit D

epartm

ent

19 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

t{]mPIvSv \¼À

t{]mP-IvSnsâ t]cv AS-¦Â

]mÀ«v _n XpI

8/2011 ama-e-ticn Fkv.-F³.-hn. Iep¦v \nÀamWw 500000 235336

95/2011 kn¨vkn Adp-\q-än-aw-Kew sabnâ-\³kv 500000 374922

75/2011 hS-t¡-]p-Xp-ticn tamt«mÀsjUv \nÀamWw 179080 121567

73/2011 a\-t¡-¡-cnþ sXt¡-¡cn Fkv.-F³.-hn. apt−mSn tXm«n No¸v \nÀamWw

579820 356916

BsI 1088741

3.12 kwbpàt{]mP-IvSp-IÄ : 16.90 e£w cq]-bpsS sNehptc-J-IÄ e`-y-aà 2010þ11 hÀjs¯ ]²XntcJ-bn DÄs -̧Sp-¯n-bn-cp¶ kwbp-à-t{]m-P-IvSp-I-fpsS \nÀh-l-W-̄ n-\mbn hnhn[ {Kma-]-©m-b-¯p-IÄ¡v t»m¡v ]©m-b-¯nsâ ]²-Xn-hn-ln-X-¯nÂ\n¶v 16.90 e£w cq] ssIam-dn-bn-cp-¶p. F¶m ]²Xn \S-¸m-¡p¶ {Kma-]-©m-b-¯p-I-fnÂ\n¶v XpI-bpsS hn\n-tbm-K-hn-h-c-§tfm {]hr-̄ n-bpsS ]qÀ¯o-I-c-W-hn-h-ctam e`-y-am-bn-«n-Ã. Cu kml-N-c-y-̄ n 16.90 e£w cq]-bpsS sNehv XS-Ê-s -̧Sp-¯p-¶p. _Ô-s¸« {Kma-]-©m-b-¯p-I-fnÂ\n¶v sNe-hvXp-I-bpsS hn\n-tbm-K-hn-h-c-§Ä (hn-i-Zmw-i-§Ä kln-Xw), {]hr-¯n-]qÀ¯o-I-c-W-km-£-y]{Xw F¶nh e`-y-am-¡p-¶-Xn-\p-ff \S-]-Sn-IÄ kzo-I-cn-t¡-−-Xm-Wv. kwbp-à-t{]m-P-IvSp-I-fpsS hnh-c-§Ä Xmsg tNÀ¡p-¶p.

t{]mPIvSv \¼À

t{]mPIvSv

\S-¸m-¡p¶ {Kma-]-©m-b¯v

AS-¦Â XpI

sNehv XpI

_n \¼À/ Un.-Un. \¼À

aäp ]cm-aÀi-§Ä

1 Fkv 041/10þ11

Nd-h³Xp-cp¯v IpSn-sh-f-f-]-²Xn

IÃd 170500 150000 43011/11.3.11

hn\n-tbm-K-hn-h-c-§Ä e`-y-aÃ

2

Fkv 068/10þ11

shf-fm-ticn sNdp-ticn ap¡n-Sn-ImSv IpSn-sh-f-f-]-²Xn

ISp-¯p-cp¯n

137500 100000 43056/23.3.11

Hdn-Pn-\ cko-Xnsâ ]IÀ v̧, hn\n-tbm-K-hn-h-c-§Ä F¶nh e`-y-a-Ã.

3 Fkv 029/10þ11

]©m-b-¯p-]Sn þ If-¸p-c-Xmgw tdmUv saän-enMv

IÃd 283000 100000 43011/11.3.11

Hdn-Pn-\Â cko-Xnsâ ]IÀ v̧

Local

Fund

Audit D

epartm

ent

20 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

e`-y-am-Wv. hn\n-tbm-K-hn-h-c-§Ä e`-y-a-Ã.

4 Fkv 019/10þ11

Ing-t¡-tNm-c-¯p-Xmgw Kpcp-a-µn-cwþ ]q -̧f-fn-tdmUv

IÃd 158000 75000 43011/11.3.11 ’’

5 Fkv 031/10þ11

N«-d- -̧d¼v ]pXn-tb-S¯v Xmgw tdmUv

IÃd 123000 65000 43083/2.4.11 ’’

6 Fkv 032/10þ11

XIn-Sn-a-ym-en If-¸p-c-¯mgw tdmUv

IÃd 600000 50000 43011/11.3.11 ’’

7 Fkv 052/10þ11

N¡me shf-fmd tdmUv SmdnMv

Xe-tbm-e- -̧d¼v

600000 300000 43012/11.03.11

hn\n-tbm-K-hn-h-c-§Ä e`-y-a-Ã.

8

Fkv 066/10þ11

hS-Ic kmwkvIm-cn-I-\n-e-bw, ASn-Øm-\-ku-I-cyw D−m-¡Â

shf-fqÀ 60000 50000 609395/25.1.11 ’’

9

Fkv 067/10þ11

hcn-¡m-¦p¶v kmwkvIm-cn-I-\n-ebw ASn-Øm-\-ku-I-cyw sa¨-s -̧Sp-¯Â

shf-fqÀ 60000 50000 609395/25.1.2011 ’’

10

Fkv 034/10þ11

ap−mÀ \_mÀUv tdmUvþ ]md-bn tImf\n tdmUv

IÃd 17500 175000 43011/11.3.11

Hdn-Pn-\ cko-Xnsâ ]IÀ v̧ e`-y-am-Wv. hn\n-tbm-K-hn-h-c-§Ä CÃ.

11 Fkv 035/10þ11

KmÔn B{i-aw, sNdp-a-e-¯mgw tdmUv

IÃd 175000 75000 43011/11.3.11 ’’

Local

Fund

Audit D

epartm

ent

21 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

12 Fkv 104/10þ11

Imcm{X InS-§m-«p-]Sn tdmUv saän-enMv

Xe-tbm-e- -̧d¼v

300000 300000 43012/11.3.11 hn\n-tbm-K-hn-hcw e`-y-a-Ã.

13

Fkv 064/11

Iep-¦vþ X«p-¼pdw

ss] v̧sse³ shf-fqÀ 60000 50000 43058/23.3.11

XpI ssI -̧än-b-Xnsâ Hdn-Pn-\ cko-Xv, hn\n-tbm-K-hn-h-c-§Ä F¶nh e`-y-a-Ã.

14 Fkv 11/11

A¿-t¦m-hn tImf-\n-tdmUv ]p\-cp-²mWw

amªqÀ 200000 100000 43057/23.3.11 ’’

15 Fkv 108/11

FSm-«p-]Sn hme-bn tImf\n tdmUv SmdnMv

IÃd 110000 50000 43084/18.4.11

hn\n-tbm-K-hn-h-c-§Ä e`-y-a-Ã.

BsI 1690000

3.13 ap³Iq-dmbn sUt¸m-knäv \ÂI : hn\n-tbm-K-hn-h-c-§Ä e`-y-aà 2010þ11 hÀjw kv{Soävsse³ hen-¡Â, Ipg¡n-WÀ \nÀamWw F¶o t{]mP-IvSp-I-fpsS \nÀh-l-W-̄ n-\mbn Xmsg- -̧dbpw {]Imcw hnhn[ \nÀh-lW GP³kn-IÄ¡v AU-zm³kmbn ssIam-dnb XpI-bpsS hn\n-tbm-K-hn-h-c-§Ä e`-y-am-t¡-−-Xm-Wv. 1996 se tIcf ]©m-b¯vcmPv (I-cmÀ) N«-§-fnse N«w 6 {]Imcw H¸n« Icm-dnsâ hnhcw e`-y-a-Ã. bYm-k-abw ]Wn ]qÀ¯o-I-cn-¨n-sÃ-¦n Icm-dnse hy-hØ {]Imcw ]ng- -̧en-i-tbmsS XpI CuSm-t¡-−-Xm-Wv.

t{]mPIvSv \¼À

t{]mPIvSv \nÀh-lW GP³kn

AS-¦Â

sNehv XpI

Un.-Un.-\¼À, XobXn

1 Fkv 057/11

Ad-bv¡Â¸mew Xmsg kv{Soävsse³ hen-¡Â

sI.-F-kv.-C.-_n.

þ 19800 43087/4.4.11

2 Fkv 050/11

hmem-¨nd koUv^mw tdmUv sse³

sI.-F-kv.-C.-_n.

24750 4308/4.4.11

3 Fkv 059/11

]pfn-©p-hSv h«-\n-c-t¸Â sse³

sI.-F-kv.-C.-_n.

þ 39930 43089/4.4.11

4 Fkv 058/11

sImSn-Ip¯n tImf\n sse³ \o«Â

sI.-F-kv.-C.-_n.

50000 74800 43086/28.3.11

5 Fkv 013/10þ11

Hm«- -̧ffn ]mew {Sm³kvt^m-aÀ

sI.-F-kv.-C.-_n.

148921 48975 48975

161096/16.5.11 161097/16.5.11

Local

Fund

Audit D

epartm

ent

22 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

48971 146921

161098/16.5.11

6 Fkv 060/11

am¶mÀ a´mw-Ip¶v IpSn-sh-f-f-]-²Xn

`qKÀ`-P-e-h-Ip¸v

600000 600000 42906/25.1.11

7 Fkv 058/11

sImSn-Ip¯n skänÂsaâv tImf\n sshZ-ypXn sse³ \o«Â

sI.-F-kv.-C._n

75000 74800 43086/4.4.11

BsI 873921 hn\n-tbm-K-hn-h-c-§-fpsS A`m-h-̄ n 873921 cq]-bpsS sNehv XS-Ê-s -̧Sp-¯p-¶p.

3.14 {Sj-dn-bnÂ\n¶v A[nIw ]n³h-en¨ XpI Xncn-¨-S-¨nà 2010þ11 se hmÀjn-I-]-²-Xn-bnÂs -̧Sp¯n \S-¸m-¡nb Nne t{]mP-IvSp-I-fpsS bYmÀ° sNe-hn A[n-I-cn¨v {Sj-dn-bnÂ\n¶v ]Ww ]n³h-en-¡p-Ibpw _m¦n \nt£-]n-¡p-Ibpw sNbvXn-cp-¶p. t\m¬ _m¦nMv {Sjdn Bb-Xn-\m {Sj-dn-bnÂ\n¶v ]n³h-en-¡p¶ XpI kn³Un-t¡äv _m¦n-ep-ff {]tX-yI A¡u-−nÂ\n¶v ]n³h-en-¡p-I-bmWv sN¿p-¶-Xv. hnhn[ t{]mP-IvSp-IÄ¡mbn BsI 15920 cq] {Sj-dn-bnÂ\n¶v A[nIw ]n³h-en-¡p-I-bp-−m-bn. hni-Z-hn-h-c-§Ä NphsS tNÀ¡p-¶p.

t{]mPIvSv \¼À

{]hr-̄ n-bpsS t]cv _n {]Imcw amdnb XpI

bYmÀ° sNehv

A[nIw ]n³h-en-¨Xv

1 Fkv 038/11 sImÃ-t¦cn tImf-\nþ ]md-bn tImf\n ISp-¯p-

tXmWn

50000 49850 150

2 Fkv 039/11 a\-bv¡-Icn IS-¯p-tXmWn

45000 44950 50

3 Fkv 059/11 ]pfn-©p-hSv h«-\n-c-t¸Â sse³ hen-¡Â

50000 39930 10070

4 Fkv 056/11 hmem-¨nd koUv^mw tdmUv sse³

25000 24750 250

5 Fkv 057/11 Ad-bv¡Â]mew Xmsg kv{Soäv sse³

25000 19800 5200

6 Fkv 058/11 sImSn-Ip¯n tImf\n sse³ hen-¡Â

75000 74800 200

BsI 15920

C{]-Imcw 31.3.2011  A[n-I-ambn ]n³h-en¨ XpI bYm-k-abw AS-bv¡msX 23.8.11 hsc _m¦v A¡u-−n kq£n¨ \S-]Sn {Ia-c-ln-X-am-Wv. 24.8.11  sNem³ \¼À 114/24.8.11 {]Imcw 8448þ00þ109þ93þ02 _n.-]n.-F-^v.-Fþ2 F¶ ioÀj-I-¯n ]»n¡v A¡u-−n-te¡v Xs¶-bmWv XpI XncnsI AS-hm-¡n-bn-«p-f-f-Xv. km¼-¯n-I-hÀjw Ign-ªp-t]m-b-Xn-\m sNem³ aptJ\ 3604 F¶ {][m\ ioÀj-I-̄ n³Io-gn-ep-ff D]-ioÀjIw 911þBÀ.-H.-]n. {]Imcw I¬tkm-fn-tU-äUv ^−n-te¡v Xncn-¨-S-bvt¡-−-Xm-Wv. (Pn.-H.(-]n) 177/06/^n³ 12.4.06 JWvUnI 10.3 {]Im-cw) A[n-I-ambn ]n³h-en¨ XpI bYm-k-abw XncnsI AS-bv¡m³ hogvN hcp-¯nb sk{I-«-dn-bnÂ\n¶v 31.3.11

Local

Fund

Audit D

epartm

ent

23 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

apX 23.8.11 hsc-bp-ff Ime-b-f-hn-te¡v 18% ]ng-]-eni CuSm¡n I¬tkm-fn-tUäUv ^−n AS-bvt¡-−-Xm-Wv.

3.15 tdmUp-]-Wn-IÄ tdmUp-I-fp-ambn _Ô-s¸« t{]mPvI-Sp-IÄ Gsä-Sp-¡p-¶-Xns\ kw_-Ôn¨v ]Xn-

s\m¶mw ]©-h-Õ-c-]-²Xn amÀ¤-tc-J-bnse \n_-Ô-\-IÄ Xmsg ]d-bp-¶p. (Pn.-H.(-Fw.-

F-kv.) 128/07/Xk-z-`h/14.5.07 J−nI 5.12.4, 5.12.5 F¶nh {]Im-cw)

1) c−v {Kma-]-©m-b-¯p-Isf X½n _Ôn-¸n-¡p-¶tXm ]pXnb {]tZ-i-§-fn-

te¡v IS-¡p-¶tXm Bb en¦v tdmUp-IÄ am{Xw t»m¡v ]©m-b-¯p-IÄ

Gsä-Sp-t¡-−-Xm-Wv.

2) t»m¡v ]©m-b-¯p-I-fpsS tdmUp-IÄ¡v Ipd-ªXv 8 aoäÀ hoXn D−m-bn-cn-

¡-Ww.

3) Øew e`n-¡p-I-bnà F¶v ]cn-tim-[-\-bn PnÃm Bkq-{X-W-k-an-Xn¡v

t_m[-y-s -̧Sp-I-bm-sW-¦n ]«n-I-PmXn/]«n-I-hÀ¤ kt¦-X-§-fnepw Xoc-{]-tZ-

i-§-fnepw tdmUnsâ hoXn 6 aoä-dmbn PnÃm Bkq-{XW kan-Xn¡v Cfhv

sN¿mw.

4) {Kma]©m-b¯pIfpw \K-c-k-`-Ifpw am{Xta 8 aoä-dn Ipdhv hoXn-bp-ff

tdmUv \nÀ½mWw Gsä-Sp-¡m-hq.

H¶n-e-[nIw {Kma-]-©m-b-¯p-Isf X½n _Ôn-¸n-¡p¶ t»m¡v ]©m-b-¯n-\p-f-fnse hntÃPv tdmUp-Ifpw t»m¡v ]©m-b-̄ n \n£n-]vX-amb aäv tdmUp-Ifpw ]cn-

]m-en-¡pI F¶-XmWv tIcf ]©m-b¯v cmPv \nb-a-¯nse hIp¸v 172 (1) JWvUnI IX (1) {]Imcw s]mXp-a-cm-a¯v taJ-e-bn \nd-th-ä− Npa-X-e.

ta -̧dª \n_-Ô-\-IÄ¡p hncp-²-ambn Hcp {Kma-]-©m-b-¯n am{Xw HXp-§nb tdmUp-I-fpsS ]Wn-bmWv t»m¡v ]©m-b¯v Gsä-Sp-¯-Xv. Gsä-Sp¯ tdmUp-I-fm-Is« BkvXn cPn-Ì-dn IrX-y-amb hnh-c§Ä DÄs -̧Sp-̄ n-b-h-bp-a-Ã. ]²Xn cq]o-I-c-W-th-f-bn hÀ¡nMv {Kq¸p-Ifpw Ìm³UnMv I½n-än-Ifpw `c-W-k-an-Xnbpw \nb-a-hn-cp-²-ambpw amÀK-tc-Jbv¡v FXn-cmbpw {]hÀ¯n-¨Xv ]cn-tim-[-\m-th-f-bn Sn.-F.-Pnbpw AwKo-Im-c-L-«-¯n Un.-]n.-knbpw Xncp-¯m³ X¿m-dm-b-Xp-an-Ã. Cu kml-N-c-y-¯nÂ

Xmsg- -̧d-bp¶ tdmUv ]Wn-IÄ¡pth-−n-bp-ff 1018133 cq]-bpsS sNehv kÀ¡m-cnsâ km[q-I-cWw e`-y-am-¡p-¶-Xn-\mbn XS-Ê-s -̧Sp-¯p-¶p.

t{]mPIvSv \¼À

t{]mP-IvSn-sâ t]cv sNe-h-gn¨ XpI

\S-¸m-¡nb {Kma-]-©m-b¯v

1 6/11 F¨v.-F³.-FÂ. htÃ-¸Sn tdmUv \¶m-¡Â

350792 shf-fqÀ

2 14/11 hnf-bw-tImSv ]Xn-¡p¶v tdmUv SmdnMv 198201 RogqÀ

3 16/11 sXm®w-Ipgn am\mSn tdmUv saän-en-Mv, SmdnMv

469140 ISp-¯p-cp¯n

Local

Fund

Audit D

epartm

ent

24 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

3.16 {]tX-y-I-L-S-I-]-²Xn (F-kv.-kn.-]n.) F)-]-«n-I-Pm-Xn-^−v hn\n-tbm-Kn¨v t»m¡v]©m-b-¯nsâ Npa-X-e-bnÂs¸-Sm¯ t{]mP-IvSp-IÄ Gsä-Sp-¯Xv \nb-a-ew-L\w tIcf ]©m-b¯v cmPv BIvSv 172þmw hIp-¸nsâ H¶mw D]-h-Ip¸v ]«nI 4(13) {]Imcw ]«n-I-PmXn/ ]«n-I-hÀK hnI-k-\-ta-J-e-bn {]osa-{Sn¡v tlm-Ì-ep-IÄ \S-̄ p-I, ]«n-I-PmXn/ ]«n-I-hÀK hn`m-K-¡mÀ¡p-th−n kl-I-c-W-kw-L-§Ä hfÀ¯pI F¶n-h-bmWv t»m¡v ]©m-b-¯nsâ Npa-X-e-IÄ. kv{Soävsse³ hen-¡Â, ]«n-I-PmXn/ ]«n-I-hÀKhmk-tI{µ§-fn ASn-Øm-\-ku-I-c-y-§Ä GÀs -̧Sp-¯Â F¶nh tIcf ]©m-b¯vcmPv \nbaw 166(1)-þmw hIp¸v ]«nI 111 {]Imcw {Kma-]-©m-b¯pI-fpsS Npa-X-e-bnÂs -̧Sp¶ t{]mP-IvSp-I-fm-Wv. F¶m CXn\p hncp-²-ambn \nb-a-]-c-amb Npa-X-e-bnÂs -̧Sm¯ Xmsg- -̧d-bp¶ t{]mP-IvSp-IÄ t»m¡v ]©m-b¯v Gsä-Sp¯v \S-¸m-¡n-b-

Xn-\m 324800 cq]-bpsS sNehv XS-Ê-s -̧Sp-¯p-¶p. Cu sNe-hp-IÄ¡v kÀ¡m-cnsâ km[q-I-cWw e`y-am-t¡-−-Xm-Wv.

t{]mPIvSv \¼À

t{]mPIvSv AS-¦Â

sNehv Un.-Un. \¼À/ Xo-bXn

1 40/10þ11 IÃd {Kma-]-©m-b-¯nse 1, 2, 10 hmÀUp-I-fn Fkv.-kn. kmwkvIm-cn-I-\n-e-b-§Ä¡v ^ÀWn-̈ À

50000 50000 43091/4.4.11

2 43/10þ11 Awt_-ZvIÀ tImf\n kmwkvIm-cn-I-\n-e-b-¯n\v ^ÀWn-¨À

100000 100000 43090/4.4.11

3 58/10þ11 sImSn-Ip¯n kmwkvIm-cn-I-\n-e-b-¯n\v sshZ-yp-Xn-sse³ hen-¡Â

75000 74800 43086/28.3.11

4 59/10þ11 ]pfn-©p-hSv h«-\n-c-t¸Â `mKw sshZ-yp-Xn-sse³ hen-¡Â

50000 50000 43084/4.4.11

5 11/10þ11 A¨³tIm-bn-¡Â skänÂsaâv tImf\n tdmUv ]p-\-cp-²m-cWw

100000 50000 e`-y-aÃ

BZ-y-L-«-amb t{]mPIvSv cq]o-I-c-W-th-f-bn¯s¶ t{]mP-IvSp-I-fpsS \nb-a-km-[pX Dd-¸p-h-cp-t¯-−Xv t{]mPIvSv X¿m-dm-¡p¶ hÀ¡nMv {Kq¸nsâ D¯-c-hm-Zn-¯-am-Wv. IqSmsX t{]mP-IvSp-IÄ AwKo-I-cn-¡p¶ `c-W-k-an-Xn¡pw ]cn-tim-[n-¡p¶ Sn.-F.-Pn.¡pw AwKo-I-cn-¡p¶ Un.-]n.-kn.¡pw Ah \nb-am-\p-kr-X-am-sW¶v Dd-¸p-h-cp-t¯− _m[-y-X-bp-−v. Hmtcm t{]mPIvSpw amÀK-\nÀtZ-i-§Ä¡v A\p-kr-X-am-sW¶v Dd-¸p-h-cp¯n km£-y-s -̧Sp-¯n-b-Xn-\p-ti-jta \nÀh-l-tWm-tZ-ym-K-س BbXv \S-¸m-¡m-hq.

3.17 ]«n-I-hÀKD]-]-²Xn (Sn.-F-kv.-]n.) ]«n-I-hÀK-D-]-]-²-Xn-bnÂs¸« aq¶v t{]mP-IvSp-I-fn 314110 cq] hI-bn-cp-¯p-Ibpw 67000 cq] sNe-h-gn¨v Hcp t{]mPIvSv am{Xw \S-¸m-¡p-Ibpw sNbvXp. \S-¸m-¡nb `h-\-\nÀam-W-t{]m-P-IvSnse KpW-t`m-àm-¡-fpsS Xnc-sª-Sp¸v Xt±-i-k-z-bw-`-c-W-h-Ip-¸nsâ 14.5.07 se Pn.-H.(-Fw.-F-kv.) 128/07 A\p-_Ôw Bdv {]Im-c-ap-ff amÀK-tc-J-bnse \n_-Ô-\-IÄ ]men-¨p-sIm-−mWv \S-̄ n-bn-cn-¡p-¶-sX¶v sXfn-bn-¡p¶ tcJ-IÄ ]cn-tim-[-\-b¡v lmP-cm-¡n-bn-«n-Ã.

Local

Fund

Audit D

epartm

ent

25 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

3.18 Gsä-Sp-¡m³ ]mSn-Ãm¯ t{]mP-IvSp-IÄ Gsä-Sp-¯Xv kÀ¡mÀ D¯-c-hnsâ ewL\w ]Xn-s\m¶mw ]©-h-Õc ]²Xnbn (2007-þ2012) t»m¡v ]©m-b-¯p-IÄ¡v Xmsg- -̧d-bp-¶- Hgn-hm-¡m³ Ign-bm¯ kml-N-c-y-§-fnepw ASn-b-´n-c-L-«-§-fn-ep-a-ÃmsX A©pe£-̄ n Xmsg AS-¦-ep-ff t{]mP-IvSp-IÄ Gsä-Sp-¡m³ ]mSn-Ã. (Pn.-H. (Fw.-F-kv.) 183/07/Xk-z-`h/24.7.07 JWvUnI 6.14, Pn.-H.(Fw.-F-kv.)199/08/Xk-z-`h/11.7.08 JWvUnI 9.2 F-¶nh ImWp-I.) 1) ap¼v XpS-§nb t{]mP-IvSp-IÄ ]qÀ¯o-I-cn-¡pI/I½o-j³ sN¿p-I. 2) hcĨ/shf-f-s¸m¡w/aäv {]Ir-Xn-t£m-`-§Ä F¶nh t\cn-SpI 3) ssIam-dnb Øm]-\-§-fpsS Aä-Ip-ä- -̧Wn-IÄ/]pXp-¡n- -̧Wn-bÂ/Iq«n-t¨À¡-ep-IÄ

4) kma-{Kn-IÄ hm§Â t»m¡v ]©m-b¯v Gsä-Sp¯ 98 t{]mP-IvSp-I-fn 12 F®w am{X-amWv A©p

e£-̄ n IqSp-X-ep-f-fXv F¶ hkvXpX amÀK-tc-J-bpsS ewL-\-¯n-te¡v hnc Nq−p-¶p. {Kma-]-©m-b-¯p-IÄ Gsä-Sp-¡p¶ sNdnb t{]mP-IvSp-IÄ Gsä-Sp-¡pI hgn Npa-Xe hn`-P-\-̄ nse IrX-yX Dd-¸m-¡mXn-cn¡p-Ibpw [\-\-jvShpw ka-b-\-jvShpw D−m-hp-I-bp-amWv sN¿p-¶-Xv. ]²Xn ]cn-tim-[-\m-L-«-̄ n Sn.-F.-Pn-bpw AwKo-Im-c-L-«-¯n Un.-]n.-knbpw th−{X Pm{KX ImWn¡mXncp-¶Xpw amÀK-tc-J-bpsS ewL-\-¯n\v CS-bm-¡n. Cu kml-N-c-y-¯n A©p-e-£-̄ n Xmsg AS-¦-ep-ff t{]mP-IvSp-IÄ¡p-th-−n-bp-ff 3837962 cq]-bpsS sNe-hn\v kÀ¡m-cnÂ\n¶v km[q-I-cWw e`-y-amt¡−-Xm-Wv.

3.19 t{]mP-IvSp-IÄ \S-¸m-¡n-bnà {]tZ-i-¯nsâ hnI-k-\hpw {]tZ-i-hm-kn-I-fpsS t£ahpw Dd-¸m-¡p-¶-Xn-\p-th−n {Kma-k-`-I-fn-eqsS DbÀ¶p-h-cp¶ \nÀt±-i-§Ä DÄs -̧Sp-¯n-s¡m−v hÀ¡nwKv {Kq¸p-IÄ X¿m-dm-¡p¶ t{]mP-IvSp-I-fmWv hnI-k\ skan-\m-dn-sebpw ÌmânwKv I½n-än-I-fn-sebpw `c-W-k-an-Xn-bn-sebpw NÀ¨-IÄ¡pw kmt¦-Xn-tIm-]-tZ-i-k-an-Xn-bpsS ]cn-tim-[-\bv¡pw PnÃm Bkq-{X-W-k-an-X-bpsS AwKo-Im-c-¯n\pw tijw \nÀhltWm-tZ-ym-K-ØcpsS t\Xr-X-z-̄ n Xt±-i-k-z-bw-`-cW Øm]-\-§-fn \S-¸m-¡p-¶-Xv. hnhn[ Xc-¯nepw Xe-¯n-epw-s]« P\-hn-`m-K-§-fp-sSbpw Poh-\-¡m-cp-sSbpw A[-z-m-\hpw ka-bhpw s]mXp-[-\hpw s]mXp-ku-I-c-y-§fpw Gsd {]tbm-P-\-s -̧Sp-¯n-bmWv Hmtcm t{]mPIvSpw X¿m-dm-¡p-¶-Xv. C§s\ henb ]cn-{i-a-̄ n-eqsS cq]-s -̧Sp-¯p¶ t{]mP-IvSp-IÄ _Ô-s -̧«-h-cpsS klm-b-k-l-I-c-W-t¯msS \nd-th-äm-Xn-cn-¡p¶ \nÀh-l-tWm-tZ-ym-K-Ø-cpsS \S-]Sn AXoh Kpcp-X-c-amb IrX-y-hn-tem-]-am-Wv. ]²-Xn-cq-]o-I-c-W-¯n-\p-ff t¢ihpw X¿m-sd-Sp¸pw \nÀh-l-W-̄ nepw tamWn-ä-dnw-Knepw P\-{]-Xn-\n-[n-Ifpw Poh-\-¡mcpw hÀ¡nwKv {Kq¸p-Ifpw {Kma-k-`-Ifpw XpSÀ¶v Gsä-Sp-¡p-¶n-Ã. \nÀh-l-W-¯n hnap-JX ImWn-¡p¶Xnsâ ImcWw Is−¯n ]cn-l-cn-¡mt\m \nÀh-lW {]iv\-§Ä ]cn-l-cn-¡mt\m th−{X CS-s]-S-ep-IÄ BcpsS `mK-¯p-\n¶pw D−m-Ip-¶n-Ã. hI-bn-cp-¯nb XpI-tb-¡mÄ IqSp-X sNe-h-gn-¡p-¶-Xp-t]mse \ncp-¯-c-hm-Z-]-c-amb {]hr-̄ n-bmWv At§-bäw Zcn-{Z-amb IpSpw_§sfbpw hy-àn-I-sfbpw {]tZ-i-§-sfbpw ap¶n I−v X¿m-dm-¡nb t{]mP-IvSp-IÄ \S-¸m-¡m-Xn-cn-¡p-¶-Xv. hnh-cm-h-Im-i-\n-b-ahpw

Local

Fund

Audit D

epartm

ent

26 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

aäpw \ne-hn hs¶-¦nepw \nb-a-]-cn-Úm-\-¡p-dhpw th−{X ]cn-io-e-\-¯nsâ A`m-h-¯n {Kma-k-`-I-fn-eqsS ià-ambn CS-s]-Sm-\p-ff tijn-bn-Ãm-bvabpw ImcWw ]uc-k-aq-l-¯nsâ Pm{KX th−{X iàn-{]m-]n-¨n-«n-Ã. P\-{]-Xn-\n-[n-IÄ¡pw Poh-\-¡mÀ¡p-sa-¶-Xp-t]mse ]uc-k-aq-l-¯n\pw C¡m-c-y-¯n henb D¯-c-hm-Zn-¯-ap-−v. t{]mP-IvSp-IÄ \S-¸m-¡m³ ap³ssI-sb-Sp-¡m¯ \nÀh-l-tWm-tZ-ym-K-Ø-cn \n¶v hni-Zo-I-cWw tXSmt\m AhÀs¡-Xnsc DNn-X-amb A¨-S-¡-\-S-]-Sn-sb-Sp-¡mt\m `c-W-k-anXn X¿m-dm-Im-¯Xv ]W-ap-−m-bn-«pw hnI-k-\-{]-hÀ¯-\-§Ä \S-¡m-Xn-cn-¡m\pw P\-k-aq-l-̄ n\v hnI-k-\-{]-hÀ¯-\-̄ n-ep-ff hni-zm-k-yX Ipd-bm-\p-an-S-bm-¡p-¶p. hnhn[ \nÀh-l-tWm-tZ-ym-K-ØcpsS taÂt\m-«-¯n 11506389 cq] (22 t{]mP-IvSp-IÄ) AS-¦Â hI-bn-cp-¯nb t{]mP-IvSp-IÄ \S-¸m-¡m-Xn-cp-¶-Xnsâ kml-N-cyw {Kma-k-`-I-fn P\-§sf t_m[-y-s -̧Sp-¯nbpw `c-W-k-an-Xn-bn NÀ¨ sNbvXpw adp-]Sn HmUn-än\v e`-y-am-t¡-−-Xm-Wv.

3.20 _n k{¼-Zmbw ]©m-b-¯nsâ [\-hn-\n-tbmKw kw_-Ôn¨ _n k{¼-Zmbw \S-¸m-¡nb

kÀ¡mÀ D¯-c-hnse (Pn.-H.(-]n)177/06/^n³/12.4.06) ]men-¡m-Xn-cp-¶-Xns\ kw_-Ôn¨ \nco-£-W-§Ä NphsS tNÀ¡p-¶p.

1. hnI-k-\-^-−n-sâbpw sabnâ-\³kv ^−n-sâbpw hn\n-tbmKw kw_-Ôn¨v At{]m-{]n-tb-j³ I¬t{SmÄ cPn-ÌÀ am{X-amWv ]cn-tim-[-\bv¡v lmP-cm-¡n-b-Xv. Hmtcm \nÀh-l-tWm-tZ-ym-K-Ø\pw \ÂIn-bXpw hn\n-tbm-Kn-¨-Xp-amb ^−ns\ kw_-Ôn¨ cPn-ÌÀ, \nÀh-l-tWm-tZ-ym-K-Ø-cpsS k_vknUn cPn-ÌÀ, t{]mPIvSv cPnkväÀ, t\m¬ _m¦nMv {Sj-dn-bnÂ\n¶v e`n¨ ^−p-I-sf kw_-Ôn¨ cPn-ÌÀ F¶nh ]cn-tim-[-\bv¡v lmP-cm-¡n-bn-Ã.

2. dnI-zn-kn-j³, HmX-ssd-tk-j³, Atem-«vsaâv seäÀ, s{]mko-Un-Mvkv, sNehv ]{Xn-I-IÄ F¶nh icn-bmbn X¿m-dm¡n {Ia-¯n kq£n-¨n-«n-Ã. Hmtcm amkhpw A©mw Xob-Xn-¡Iw F, kn ^−p-I-fpsS {]Xn-am-k-hn-\n-tbm-K-]-{Xn-I-IÄ _Ô-s¸« \nÀh-l-tWm-tZ-ym-K-Ø-cnÂ\n¶v hm§n Hmtcm \nÀh-l-tWm-tZ-ym-K-ØÀ¡pw \ÂIn-bXpw hn\n-tbm-Kn-¨-Xp-amb ^−nsâ hnhcw ImWn-¡p¶ cPn-Ì-dn tcJ-s -̧Sp- -̄W-sa¶ \n_-Ô\ ]men-¨n-«n-Ã. hn\n-tbm-K-]-{Xn-I-bn hu¨À \¼-cn«v sk{I-«dn Imjv_p-¡nsâ sNe-hp-̀ m-K¯v tNÀ¡-W-sa¶ \n_-Ô-\bpw ]men-¨n-«n-Ã. (J-WvUnI 16 ImWp-I.)

3. \nÝnX s{]mt^mabnep-ff (Sn.-BÀ.7-F) Imjv_p¡v \nÀh-l-tWm-tZ-ym-K-ØÀ kq£n-¨n-«n-Ã.

4. Hmtcm {Sjdn Hm^o-kdpw Hmtcm amk-hpw A©mw Xob-Xn-¡Iw A¡u-−p-I-fpsS ap³am-k-hn-\n-tbm-K-¯nsâ Iw]-yq-«À ]{XnI H¸n«v sk{I-«-dn¡v \ÂtI-−-Xm-Wv. ]¯mw Xob-Xn-¡Iw sk{I-«dn ]cn-tim-[n¨v hy-X-ym-k-ap-s−-¦n s]mcp-¯-s -̧Sp¯n {Sjdn Hm^o-kÀ¡v Xncn¨p \ÂI-Ww. s]mcp-¯-s -̧Sp-¯p-¶-Xp-hsc Hcp ]n³h-en-¡epw {Sjdn A\p-h-Zn-¡-cp-Xv. Cu \n_-Ô-\-IÄ IrX-y-ambn ]men-¡p-¶n-Ã. (J-WvUnI 24.2, 24.3 F¶nh ImWp-I.)

5. t\m¬_m-¦nMv {Sj-dn-bnÂ\n¶v ]n³h-en-¡p¶ XpI-IÄ \nÀh-l-tWm-tZ-ym-K-Øsâ / sk{I-«-dn-bpsS t]cn tZi-km-XvIr-X-_m-¦n Bcw-`n¨ A¡u-

Local

Fund

Audit D

epartm

ent

27 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

−n A¶p-Xs¶ \nt£-]n-t¡-−Xpw \nt£-]n¨v 30 Znhkw Ignª XpI sNem³ aptJ\ {Sj-dn-bn Xncn-¨-S-bvt¡-−-Xp-am-Wv. t\m¬_m-¦nMv {Sj-dn-bnÂ\n¶v e`n¨ ^−p-IÄ kw_-Ôn¨ cPn-Ì-dnsâ A`m-h-¯n 30 Znhkw Ignª XpI _m¦n Ah-ti-jn-¡p-¶pt−m F¶v ]cn-tim-[n-¡m³ Ign-ªn-«n-Ã.

6. Hcp km¼-¯n-I-hÀjw ]n³h-en¨ XpI ASp¯ km¼-¯n-I-hÀjw Xncn-¨-S-bv¡p-t¼mÄ I¬tkm-fn-tU-äUv ^−n AS-bv¡-W-sa¶ \n_-Ô\ (J-WvUnI 10.3 ImWp-I.) ewLn-¡p-¶-Xmbn ImWp-¶p. (Cu HmUnäv dnt¸mÀ«v JWvUnI 3.14 ImWp-I.)

7. t»m¡v ]©m-b-¯nse \nÀh-l-tWm-tZ-ym-K-Ø-cmbn kÀ¡mÀ \nÝ-bn¨ FÃm DtZ-ym-K-Ø-cp-sSbpw tkh\w ]²Xn \nÀh-l-W-̄ n-\mbn D]-tbm-K-s -̧Sp-¯p-¶n-Ã.

t»m¡v ]©m-b-¯nse \nÀh-l-tWm-tZ-ym-K-س

2010þ11 hÀjs¯ ]²Xn \nÀh-l-W-¯n t»m¡v ]©m-b¯v tkh\w DÄs -̧Sp-¯nb \nÀh-l-tWm-tZ-ym-K-ØÀ

1 Irjn Akn-Ìâv Ub-d-IvSÀ 2 Akn-Ìâv Ub-d-IvSÀ / ko\n-bÀ shä-dn-\dn kÀP³

3 Ubdn FIvs̳j³ Hm^okÀ 4 C³U-kv{Sokv FIvs̳j³ Hm^o-kÀ 5 t»m¡v ]©m-b¯v sk{I-«dn 6 P\-d FIvs̳j³ Hm^o-kÀ � 7 ss{S_ FIvs̳j³ Hm^o-kÀ / ss{S_ Uh-e-]vsaâv Hm^o-kÀ

8 saUn-¡Â Hm^o-kÀ (kn.-F-̈ v.kn/ Kh. Bip-]{Xn/ Xmeq¡v Bip-]-{Xn)

9 saUn-¡Â Hm^o-kÀ þ BbpÀthZw (Un-kvs]³kdn / Bip-]{Xn / Xmeq¡v Bip-]-{Xn)

10 saUn-¡Â Hm^o-kÀ þ tlmantbm (Un-kvs]³kdn / Bip-]{Xn / Xmeq¡v Bip-]-{Xn)

11 ]«n-I-PmXn hnI-k\ Hm^o-kÀ � 12 inip-hn-I-k-\-]-²Xn Hm^o-kÀ � 13 Akn-Ìâv FIvkn-I-yq-«ohv F³Pn-\n-bÀ �

3.21 P\-d ]À¸kv {KmânÂ\n-¶p-ff sNe-hp-IÄ 3.21 F) t»m¡v ]©m-b-¯n\v ssIam-dn-¡n-«m¯ Øm]-\-¯n-\p-th-−n-bp-ff sNehv \nb-a-hn-cp²w t»m¡v ]©m-b-¯n\v ssIam-dn-¡n-«m¯ Øm]-\-amb Xe-tbm-e- -̧d¼v {]mY-anI Btcm-K-y-tI-{µ-¯n\v P\-d ]À¸kv {KmânÂ\n¶v hnhn[ sNe-hp-IÄ¡mbn XpI- \ÂIn-bXv {Ia-hn-cp-²-am-Wv. {]mY-anI Btcm-K-y-tI-{µ-§Ä AX-Xp-{Km-a-]-©m-b-¯p-IÄ¡v ssIamäw sN¿-s¸« Øm]-\-§-fm-Wv. (Pn.-H.(-]n) 189/95/Xk-z-`h/18.9.95 {]Im-cw) Cu Øm]-\-§-fpsS sNehv t»m¡v ]©m-b¯v hln-¡p-¶Xv \nb-a-hn-cp-²-am-Wv.

Local

Fund

Audit D

epartm

ent

28 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

Cubn\-¯nse 132285 cq]-bpsS sNehv XS-Ê-s -̧Sp-¯p-¶p. Cu sNe-hn\v kÀ¡m-cnÂ\n¶v km[q-I-cWw e`-y-am-t¡-−-Xm-Wv. _n \¼À sN¡v \¼À / XobXn XpI 1 10/10þ11 768873/2.6.10 11128 2 19/10þ11 768882/28.6.10 15756 3 28/10þ11 768891/29.7.10 10233 4 70/10þ11 809333/10.2.10 33127 5 80/10þ11 809343/15.12.10 5000 6 89/10þ11 809352/4.2.11 34040 7 94/10þ11 809357/19.2.11 10300 8 99/10þ11 809363/28.2.11 10731 9 107/10þ11 309371/17.3.11 1970 BsI 132285

3.21 F) ]{X-¸-c-k-y-§Ä hn³tUm amXr-I-bn-e-Ãm-¯-Xn-\m A[n-I-s¨-ehv t»m¡v ]©m-b-¯nse hnhn[ ]²-Xn-IÄ \S-̧ m-¡p-¶-Xn-\mbn GXm\pw ]{X-§-fn ]c-kyw \ÂIn-bn-«p-−v. F¶m Cu ]c-k-y-§Ä \ÂIn-bXv kÀ¡mÀ \nÀtZ-i-§Ä¡p hncp-²-ambmWv. s]mXp-`-cW (C³^Àta-j³ B³Uv ]»nIv dnte-j³kv (Un) hIp¸v Pn.-H.(-]n) 01/04/sF.& ]n.-BÀ/1.1.04) {]Imcw ZÀLmkv ]c-k-y-§Ä ]qÀW-cq-]-¯n {]kn-²o-I-cn-t¡-−-Xn-Ã. ZÀLmkv ]c-k-y-§-fnse ASn-Øm-\-hn-h-c-§Ä am{Xw DÄs¡m-f-fp¶ hn³tUm ]c-k-y-§-fmWv ]{X-¯n {]kn-²o-I-cn-t¡-−-Xv. Ah-bpsS ]qÀW-cq]w kÀ¡mÀ sh_vssk-än e`-y-am-t¡-−-Xm-Wv. ]»nIv dnte-j³kv hIp v̧ hgn-b-ÃmsX ZÀLmkv ]c-k-y-§Ä {]kn-²o-I-cn-¡p-¶-Xn\v c−v tImfw aq¶v skâo-ao-äÀ hen- -̧ap-ff hn³tUm tamU ]c-kyw X¿m-dm¡n ]{X-§Ä¡v \ÂtI-−Xpw ]qÀW-cq-]-¯n-ep-ff ]c-kyw AXmXv Hm^o-kp-I-fn e`-y-am-t¡-−-Xp-am-Wv. ta \nÀtZ-i-§Ä¡p hncp-²-ambn t»m¡v ]©m-b¯v ]c-k-y-§Ä \ÂIn-b-Xp-hgn t»m¡v ]©m-b-¯n\v A[n-I-̄ pI sNe-hp-h-¶-Xnsâ hnhcw NphsS tNÀ¡p-¶p. ]c-k-y-¯nsâ hnhcw hen¸w XpI A\p-h-Z-\o-b-

amb hen¸w XpI A[nIw

sNe-h-gn-¨Xv 1 1.7.10  tZim-`n-am-\n-bn hnhn[ ]²-Xn-IÄ¡m-bp-ff

19x12.10 (@ 60)

13794 3x2sk.ao @ 68 cq]

408 13386

2 19.2.11  Zo]n-I-bn hnhn[ ]Z-[-Xn-IÄ¡m-bp-ff ZÀLmkv ]c-kyw

10x12.20 (@ 68)

8296 3x2sk.ao @ 68 cq]

408 7888

3 25.1.11  Zo]n-I-bn hnhn[ ]Z-[-Xn-IÄ¡m-bp-ff ZÀLmkv ]c-kyw

22x12.20 (@ 68)

18251 3x2sk.ao @ 68 cq]

408 17843

4 22.1.11  awK-f-¯n hnhn[ ]Z-[-Xn-IÄ¡m-bp-ff ZÀLmkv ]c-kyw

14x12.20 (@ 80)

13664 3x2sk.ao @ 68 cq]

408 13256

5 22.1.11  awK-f-¯n h\nXm Imâo³ ]c-kyw

8x5 (@ 80) 3200 3x2sk.ao @ 68 cq]

408 2792

BsI 55165 55165 cq]-bpsS A[n-I-s¨-ehv \ncm-I-cn-¡p-¶p.

Local

Fund

Audit D

epartm

ent

29 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

3.21 kn) a´p-tcm-K-\n-hm-c-W-¯n\v A[n-Is¨ehv Xt±-i-k-z-bw-`-cW (F-̂ v.-Fw) hIp-¸nsâ 12.11.10 se kÀ¡p-eÀ \¼À 3557/2010 {]Imcw a´p-tcm-K-\n-hm-c-W-]-cn-]m-Sn-¡mbn Hcp t»m¡v ]©m-b-¯n\v P\-d ]À¸kv {KmânÂ\n¶v sNe-h-gn-¡m-h¶ XpI-bpsS ]cn[n 15000 cq]-bm-Wv. ISp-¯p-cp¯n t»m¡v ]©m-b-¯nsâ Iogn {]hÀ¯n-¡p¶ Xe-tbm-e- -̧d¼v {]mY-anI Btcm-K-y-tI-{µ-̄ n\pw Adp-\q-än-aw-Kew kmaqlnI Btcm-K-ytI{µ-̄ n\pwIqSn CtX Bh-i-y-̄ n\v 20000 cq] Xmsg- -̧dbpw {]Imcw P\-d ]À¸kv {KmânÂ\n¶v \ÂIn. _n \¼À / XobXn sN¡v \¼À/

XobXn XpI Øm]\w

1 kn.-_n. \¼À 70/10þ11/2.12.10 809333/2.12.10 15000 Xe-tbm-e- -̧d¼v {]mY-anI Btcm-K-y-tI{µw

2 kn.-_n. \¼À 80/10þ11/15.12.10

809343/15.12.10 5000 Adp-\q-än-aw-Kew kn.-F-̈ v.-kn.

BsI 20000 ]cn[n Ihn-ªp-ff 5000 cq]-bpsS sNehv \ncm-I-cn-¡p-¶p. XpI sk{I-«-dn-bnÂ\n¶v XncnsI CuSm-t¡-−-Xm-Wv. 3.21 Un) hu¨-dp-IÄ icn-bmbn X¿m-dm¡n kq£n-¨n-«nà P\-d ]À¸kv ^−nÂ\n¶v sN¿p¶ sNe-hp-IÄ¡v A\p-_\v[ambn kq£n-¨n-cp¶ hu¨-dp-IÄ Fgp-Xp¶ coXn {Ia-{]-Im-c-a-Ã. hu¨-dp-I-fn sk{I-«-dn, {]kn-Uâv F¶n-h-cpsS km£-y-s -̧Sp-¯-ep-IÄ CÃ. Hmtcm sNe-hn-\-̄ n\pw A\p-_-Ôn-¨p-ff ioÀj-I-§Ä hu¨-dn tcJ-s -̧Sp-̄ p-¶n-Ã. Pn.-H.(-]n) 319/03/^n³/12.6.03 {]Imcw Hmtcm sNe-hn\pw Hcp _n D−m-bn-cn-¡-Ww. _n XpI sNe-hp-sN-bvXp-I-gn-ªm _n hu¨dmbn amdp-¶p. Imjv_p-¡n sNehv Fgp-Xp-t¼m-gmWv hu¨À \¼À e`n-¡p-¶-Xv. AXn-\m _nÃn-t·Â BZyw _n \¼cpw XpSÀ¶v Imjv_p-¡n tcJ-s -̧Sp-¯n-¡-gn-ªm hu¨À \¼cpw CS-Ww. hu-¨À \¼À Hcp amk-t¯bv¡v {]tX-y-I-am-bmWv \ÂtI-−-Xv. (D-Zm: 1þ4/10, 1þ5/10) F¶m ISp-¯p-cp¯n t»m¡v ]©m-b-¯n hu¨-dp-IÄ¡v \¼À CSp-¶n-Ã. _n \¼À am{Xta tcJ-s -̧Sp-¯p-¶p-f-fp. ta -̧dª sXäp-IÄ Xncp¯n icn-bm-¡nb tcJ-IÄ ]cn-tim-[-\bv¡v lmP-cm-t¡-−-Xm-Wv. 3.21 C) HmW-td-dnbw / lmPÀ _¯/ bm{Xm-_¯ : AI-zn-ä³kv icn-bmbn kq-£n-¨n-«nà sa¼Àam-cp-sSbpw {]kn-Uân-sâbpw HmW-td-dn-bw, knänMv ^okv, bm{Xm-¡qen F¶nh kw_-Ôn¨ AI-zn-ä³kv XoÀ¯pw Ae-£-y-am-bmWv kq£n-¡p-¶-Xv. XobXn klnXw H¸n-Sp-¶n-Ã. 5000 cq]-bn IqSp-X-ep-ff XpIbv¡v Ìm¼n-Ãm-sX-bmWv H¸n-«n-cn-¡p-¶-Xv. Hmtcm sNe-hn-sâbpw hnhcw AI-zn-ä³kn tNÀ¯n-«n-Ã. GXp amk-t¯-bm-sW-¶p-t]mepw AI-zn-ä³kn tcJ-s -̧Sp-¯n-bn-«n-Ã. Hmtcm sNe-hn-sâbpw AI-zn-ä³kv _Ô-s¸« A[n-Im-cn-IÄ km£-y-s -̧Sp-¯n-bn-«n-Ã. AI-zn-ä³kv th−-hn[w t¢mkv sNbvXn-«n-Ã. ta A]m-I-X-IÄ D−m-Im-Xn-cn-¡m³ {i²n-t¡-−-Xm-Wv. 3.21 F^v) Kh. IzmÀt«-gvknsâ sshZ-yp-Xn-s¨-ehv P\-d ]À¸-kv {KmânÂ\n¶v t»m¡v ]©m-b-¯n\v ssIam-dn-¡n-«nb Øm]-\-amb kn.-F-¨v.-kn. Adp\q-än-aw-K-e-¯nsâ Iogn-ep-ff c−v Kh. IzmÀt«gvknsâ sshZ-ypXn _nÃn-t·-ep-ff XpI t»m¡v ]©m-b-¯nsâ P\-d ]À¸kv {KmânÂ\n¶v D]-tbm-Kn-¨p. CXv {Ia-{]-Im-c-a-Ã. Sn XpI

Local

Fund

Audit D

epartm

ent

30 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

IzmÀt«gvkn Xma-kn-¡p¶ DtZ-ym-K-Ø-cmWv \ÂtI-−-Xv. C¯-c-̄ n-ep-ff sNe-hp-IÄ Hgn-hm-¡m³ {i² ]epÀt¯-−-Xm-Wv. 3.22 Cµncm Bhmkv tbmP\ : hoSv ]Wn ]qÀ¯o-I-cn-¨nà sF.-F.-ssh. ]²Xn {]Imcw s]mXp-hn-`m-K-¯nepw ]«n-I-Pm-Xn-bnepws]« KpW-t`m-àm-¡Ä¡v `h-\-\nÀam-W-¯n\pw `h-\-]p-\-cp-²m-c-W-¯n-\p-ambn t{]mP-IvSp-IÄ Bhn-jvI-cn¨v \S-¸m-¡n-sb-¦nepw an¡ KpW-t`m-àm-¡fpw hoSp-]Wn ]qÀ¯o-I-cn-¨n-«n-Ã. C{]-Imcw 2008þ09 epw 2009þ10 epw [\-k-lmbw `mKn-I-ambn ssI -̧än-bn«v \mfn-Xp-hsc ]Wn ]qÀ¯o-I-cn-¡m¯ KpW-t`m-àm-¡-fpsS hnh-c-§Ä NphsS tNÀ¡p-¶p. `h-\-\nÀamWw 2008þ09 ]«n-I-PmXnhn`mKw KpW-t`m-àmhv hnemkw \mfn-Xp-hsc

\ÂInb XpI 1 am[-hn-hmh t]§m-t«Â, shf-fqÀ 40000 2 kÔy k\ÂIp-

amÀ ]oSn-I- -̧d-¼nÂ, IÃd 20000

3 sI.-]n.-b-ap\ A£n-X-`-h³, ISp-¯p-cp¯n 42500 4 N{µ-_nµp tImcn-¡Â \mep-skâv tImf-\n, Xe-tbm-

e- -̧d¼v 35000

5 Pm\-In-¡p«n tImcn-¡Â , Xe-tbm-e-̧ -d¼v 5000 6 tImaf kpIp-am-c³ ap -̧XnÂ, Xe-tbm-e- -̧d¼v 10000 7 aln-fm-aWn ama-e-ti-cnÂ, IÃd 30000 8 eoem½ X¦-¨³ aS-¯m-«p-tIm-f-\n, apf-¡pfw 50000 9 _nPp Zmk-¸³ ¹m¯-Sw, shf-fqÀ 10000 10 Xpjmc Ie-t§m-«nÂ, ISp-¯p-cp¯n 55000 s]mXp-hn-`mKw 1 Gen-bm½ t]´m-\-̄ v, RogqÀ 45000 2 tjÀfn _m_p ]c-ym-¯p-]-d-¼nÂ, RogqÀ 45000 3 eoem½ tUhnUv anen-b-¯-d-bnÂ, Xe-tbm-e- -̧d¼v 25000 4 FÂk½ Gen-

bmkv Xp−-¯p-¦nÂ, apf-¡pfw 10000

5 do¯m½ tPmkv ]g-¼-«n-bnÂ, Xe-tbm-e-̧ -d¼v 41500 6 adn-bm½ amXyp Ing-t¡-Rm-d-¡m-«nÂ, IÃd 30000 7 Ipamcn

IrjvW³Ip«n sN¯p-Ip-t¶Â, apf-¡pfw 42500

8 Beokv a¯mbn Icn -̧f-fnÂ, shf-fqÀ 25000 9 Hma\ cmPp Hma-\-hn-em-kw, Xe-tbm-e- -̧d¼v 10000 10 Nn¶½ F{_lmw sImÃw-Ip-gn-bnÂ, apf-¡pfw 25000 11 _n³kn Ipªp-

tam³ \Sp-¯p-cp-¯n , Xe-tbm-e- -̧d¼v 10000

2009þ10 ]«n-I-Pm-Xn-hn-`mKw 1 tcWpI Znt\-i³ D½mwIp-¶n 45000 2 kc-k½ s]m¶- ]g-¼-«n-\n-IÀ¯n 45000

Local

Fund

Audit D

epartm

ent

31 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

¸³ 3 ssje cta-i³ Adp-]-Xn 15000 4 tZhIn ]g-¼«n \nIÀ¯n 15000 5 sNý Adp-]-Xn , hS-bmÀ 15000

6 joP ImSm-ti-cn 15000

7 _nµp kPohv hme-bnÂ, IÃd 15000

8 Idp¼n a\-bv¡-¨n-d-bnÂ, Xe-tbm-e- -̧d¼v 15000

9 {]nb Ip«³ a\-bv¡-¨n-d, Xe-tbm-e-̧ -d¼v 15000

10 imen\n cmP-¸³ Xma-c-ti-cn 76500 11 Iukey at¦m-Wn-¯d 55000 12 s]®½ cmL-h³ am\-]p-©-bn 15000 13 Nn¶½ Ip«³ ImSm-ticn 15000 14 Dj s]m¶-¸³ ]md-bv¡Â 60000 15 knPn Sn. cta-i³ amf-hnI 50000 16 kc-k-zXn Pb-a-µncw 20000 17 X¦½ tKm]m-e³ tImcn-¡Â 55000 18 ASna ]Sn-¡-¸mSw 50000 19 eoem-cmPv Ipdp-am-ä-¸n-f-fn 20000 20 eoe {io[-c³ \S-¯-d-bnÂ, Xe-tbm-e-̧ -d¼v 20000 21 Ipªp-tamÄ X®n-¡p-gn, Xe-tbm-e- -̧d¼v 20000 22 X¦½ Idp-¼³ ]gw-sN«n e£w hoSv 20000 23 F.-sI.-Dj Dj-kv, ISp-¯p-cp¯n 50000 24 KncnP X¦-¨³ ]p¯³]p-c-bn IÃd 20000 25 tim` APn-tam³ s]cp-hp-Im-em, ISp-̄ p-cp¯n 50000 26 X¦½ hmkp \nIÀ¯nÂ, ISp-̄ p-cp¯n 81500 27 eoe cm[m-Ir-

jvW³ Ip¶pw-]p-d¯v, ISp-̄ p-cp¯n 20000

s]mXp-hn-`mKw 1 Gen-bm½ tPmÀPv s\t«m-Sn-bnÂ, ISp-¯p-cp¯n 10000 2 t{Xkym emkÀ tPmkv \nhm-kv, ISp-̄ p-cp¯n 35000 3 Gen-bm½ Um\n-

tb ]qh-¯pw-Np-h-«nÂ, sh¨qÀ 35000

4 iym-a-f chn {]me-bnÂ, IÃd 45000 5 t{Xk-ym½ ]pXn-b-]-d-¼nÂ, ISp-¯p-cp¯n 50000 6 A¶½ Nmt¡m ]pÂ{]m-bnÂ, RogqÀ 50000 7 Gen-bm-½ Ip«-¸³ Ing-t¡-¡p-t¶Â, RogqÀ 50000 8 kmdm½ t__n amh-f-¯p-Ip-gn-bnÂ, apf-¡pfw 50000 9 kp`{Z Ac-hn-µm-

£³ sN¼n-em-bnÂ, Xe-tbm-e- -̧d¼v 20000

10 X¦½ ]t{Xmkv \k-ym-̄ v, shf-fqÀ 40000 11 Bbnj kl-tZ-

h³ tImgn- -̧d-¼v, IÃd 45000

Local

Fund

Audit D

epartm

ent

32 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

12 kp\n-tamÄ at\m-l-c³

a®-t©-cn-bn Xe-tbm-e- -̧d¼v 66500

3.23 Fw.-]n. ^−v hn\n-tbm-Kn-¡p¶ t{]mP-IvSp-IÄ ]qÀ¯o-I-cn-¨n-«nà tIm«bw Fw.-]n. {io. tPmkv sI. amWn-bpsS {]mtZ-in-I-hn-I-k-\-^−v D]-tbm-Kn¨v ISp-¯p-cp¯n t»m¡v ]©m-b¯v ]cn-[n-bn 2009þ10, 2010þ11 hÀj-§-fn Gsä-Sp¯ Xmsg- -̧d-bp¶ t{]mP-IvSp-IÄ ]qÀ¯o-I-cn-¡p-¶-Xn\v ASn-b-́ n-c-\-S-]Sn kzo-I-cn-t¡-−-Xm-Wv. t{]mP-IvSnsâ t]cv {Kma-]-©m-

b¯v A\p-h-Zn¨ XpI

1 Imªn-c-¯m\w IpSn-sh-f-f-]-²Xn amªqÀ 400000 2 sNdp-th-enþ ap¡m-Sn-¡mSv IpSn-sh-f-f-]-²Xn ISp-¯p-cp¯n 300000 3 ap«p-Nnd þ ]c{¼w IpSn-sh-f-f-]-²Xn ISp-¯p-cp¯n 300000

4 Nm¯³Ip¶v IpSn-sh-f-f-]-²-Xnþ tamt«mÀ hm§Â, ss] v̧sse³ Øm]n-¡Â

ISp-¯p-cp¯n 500000

5 tN¯p-Ip¶v hmdw-K-\m tdmUv tIm¬{Io-änMv apf-¡pfw 500000

3.24 Fw.-FÂ.-F. ^−v hn\n-tbm-Kn-¡p¶ t{]mP-IvSp-IÄ ]qÀ¯o-I-cn-¨n-«nà ISp-¯p-cp¯n Fw.-FÂ.-F.-bmb {io. tam³kv tPmk-^nsâ {]mtZ-in-I-hn-I-k-\-^−v D]-tbm-Kn-¨p-ff Xmsg- -̧d-bp¶ t{]mP-IvSp-IÄ ]qÀ¯o-I-cn-¨n-«n-Ã. t{]mP-IvSn-sâ t]cv {Kma-]-©m-

b¯v A\p-h-Zn¨ XpI

1 B¸m-©nd PwKvj-\n shbvänMv sjUv \nÀamWw apf-¡pfw 100000 2 ap´³NmWn IpSn-sh-f-f-]-²Xn. Ipfw, ]¼v lukv, ss] v̧ sse³

RogqÀ 200000

3 ap−mÀ hnI-k-\-t»m-¡vþ X«mw-]-d¼v shÌv ^pSv{_nUvPv \nÀamWw

IÃd 150000

4 am§mSv t£{Xw þ ISp-¯p-cp¯n ]ndhw tdmUv shbvänMv sjUv \nÀam-Ww.

ISp-¯p-cp¯n

60000

5 skâv Bâ-Wokv bp.-]n.-kvIqÄ Adp-\q-än-aw-Kew tSmbveäv \nÀam-Ww.

apf-¡pfw 50000

6 skâv tPmÀ-Pv FÂ.-]n.-F-kv. ISp-̄ p-cp¯n Iªn-¸pc \nÀam-Ww

ISp-¯p-cp¯n

150000

7 B\-¡p-gn-\n-c v̧ hm«À kss¹ kvIow ss]¸vsse³ \o«Â

ISp-¯p-cp¯n

150000

8 B¸m-©nd tXm«n Ipfn-¡-Shv \nÀamWw ISp-¯p-cp¯n

250000

9 ]qgn-t¡m lcnX shPn-ä-_nÄ t£a-kw-L-¯n\v ASn-Øm\ kuI-c-b-§Ä

apf-¡pfw 150000

10 RogqÀ {Kma-]-©m-b v̄ Ia-yq-Wnän lmÄ ASn-Øm-\-ku-I-c-y-hn-I-k\w

RogqÀ 300000

Local

Fund

Audit D

epartm

ent

33 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

11 sI.-F-kv.-]pcw ]»n¡v sse{_dn _nÂUnMv H¶mw \ne \nÀam-Ww.

ISp-¯p-cp¯n

250000

12 ISp-¯p-cp¯n Kh. sslkvIqÄ dq^v \nÀam-Ww. ISp-¯p-cp¯n

150000

13 IogqÀ FÂ.-]n.-kvIqÄ ]pjv]-IWw tdmUv tIm¬{Io-änMv

apf-¡pfw 100000

14 apf-¡pfw hmb-\-im-eþ ]p¯³I-Shv tdmUv tIm¬{Io-änMv

apf-¡pfw 50000

15 hni-z-`m-cXn kvIqÄ, {ioIrjvWm sS¼nÄ tdmUv ]p\-cp-²m-cWw

RogqÀ 10000

16 ]pXp-a-e-¡pgn tNe-¨p-hSv tdmUv apf-¡pfw 50000 17 ]qgn-t¡m e£w hoSv aSn-bm-äp-]Sn tdmUv tIm¬{Io-änMv

apf-¡pfw 50000

ssh¡w FÂ.-FÂ.-F.-bmb {io. sI.-A-Pn-̄ nsâ {]mtZ-in-I-hn-I-k-\-^−v D]-tbm-Kn-¨p-ff Xmsg- -̧d-bp¶ t{]mP-IvSp-IÄ ]qÀ¯n-bm-¡n-bn-«n-Ã. t{]mP-IvSn-sâ t]cv {Kma-]-©m-b¯v A\p-h-Zn¨

XpI 1 ASp-¡f tÌmÀ dqw Iªn-¸pc \nÀam-Ww. hcn-¡mw-Ip¶v sI.-F-¨v.-Fw.-FÂ.-]n.-kvIqÄ

shf-fqÀ 200000

2 s]mXn enänÂ^vf-hÀ bp.-]n.-F-kv. ¹män\w Pq_nen sat½m-dn-b HmUn-täm-dnbw \nÀam-Ww.

Xe-tbm-e- -̧d¼v 500000

3 Xm¶n- -̧ffn s]cp-´m«v tdmUv SmdnMv shf-fqÀ 300000 4 kn.-Fw.-F-kv.-FÂ.-]n.-kvIqÄ hS-Ic hm«À kss¹ shf-fqÀ 100000 5 tIme-¯mÀ tImcn-¡Â tdmUv tIm¬{Io-änMv Xe-tbm-e- -̧d¼v 200000 6 Cc-«m-\n-¡mhv am¼-ffn tdmUv saän-enMv SmdnMv shf-fqÀ 500000 7 aq¶v ap−-I-¸mSw ]¼vskäv shf-fqÀ 50000 8 shf-fqÀ t]mÌv Hm^o-kvþ Kh. FÂ.-]n.-F-kv. tdmUv tIm¬{Io-änMv

shf-fqÀ 100000

9 F.-sP.-tPm¬ Cc-«-¡-Shv tdmUv \nÀamWw Xe-tbm-e- -̧d¼v 200000

10 anTm-bn-¡p¶v ]mS-ti-Jcw tamt«mÀ sjUv \nÀamWw Xe-tbm-e- -̧d¼v 100000

11 sh¼n alm-hnjvWp sS¼nÄ tdmUv \nÀamWw Xe-tbm-e- -̧d¼v 100000

12 Un.-_n. tImfPv Ce-bn-S-̄ p-]Sn tdmUv saän-enMv Xe-tbm-e- -̧d¼v 250000

`̀mmKKww 44 :: [[\\--ØØnnXXnn hhnnhh--cc--WWhhppww HHmmUUnnäävv {{]]XX--yy--hh--tteemm--II--\\hhppww

4.1) hmÀjnI IW-¡p-I-fpsS Ah-tem-I\w 30.7.2011 \Iw e`-y-am-t¡− 2010-þ11 se hmÀjn-I-[-\-Im-c-y-]-{XnI sk{I-«-dn-bpsS F/926/2011/7.9.11 \¼À I¯v {]Im-c-amWv HmUn-än\v e`-y-am-¡n-b-Xv. \nbaw/ N«w {]Im-c-ap-ff ka-b-]-cn-[n-IÄ ]men-¡m³ {i²n-t¡-−-Xm-Wv. {]mY-an-I-]-cn-tim-[-\-bn hmÀjn-I-I-W-¡p-I-fn I− A]m-I-X-IÄ ]cn-l-cn-¡-W-sa¶v tem¡Â ^−v HmUnäv ko\n-bÀ sU]-yq«n Ub-d-IvS-dpsS 10.10.11 se FÂ.-F-^v.-sI.]n9/1218/2011 \¼À I¯v {]Imcw Bh-i-y-s -̧«n-cp-s¶-¦nepw Ah HmUnäv Xob-Xn-h-scbpw ]cn-l-cn-¨n-«n-Ã. ]©m-b¯v `c-W-

Local

Fund

Audit D

epartm

ent

34 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

k-an-Xnbpw [\-Im-c-y-Ìm³UnMv I½n-änbpw hc-hp-sN-e-hp-]-{XnI AwKo-I-cn-¨n-«n-Ã. CXp kw_-Ôn¨v HmUnäv F³I-z-bdn (\-¼À 1/25.10.11)sk{I-«dn ssI -̧än-sb-¦nepw adp-]Sn e`-y-am-¡n-bn-Ã. Adn-hn-Ãmbva Imc-W-amWv hogvN kw`-hn-¨-sX¶v _Ô-s¸« DtZ-ym-K-س hm¡m hni-Zo-I-cWw \ÂIn. hmÀjn-I-I-W-¡pIfpambn _Ô-s¸« aäv A]m-I-X-IÄ NphsS tNÀ¡p-¶p. 1. ap¶n-cn-¸p-Xp-I-IÄ _Ô-s¸« ASn-Øm-\-c-Pn-Ì-dp-I-fnse XpI-I-fp-ambn s]mcp-¯-s -̧Sp-¶n-Ã.

F) 1.4.10  hmÀjn-I-I-W-¡p-{]-Im-c-ap-ff {Sjdn A¡u-−p-I-fnse ap¶n-cn v̧ Imjv_p-¡nse ap¶n-cn-¸p-ambn s]mcp-¯-s -̧Sp-¯n-bn-«n-Ã. hni-Zmw-i-§Ä Xmsg tNÀ¡p-¶p.

A¡u−v Imjv_p¡v {]Imcw

hmÀjn-I-I-W¡v {]Imcw

{Sjdn IW¡v {]Imcw

_n.-]n.-F-^v.-F. 1 2166397 1982256 1982256

_n.-]n.-F-^v.F 2 & 3

127717589 6314752 6314752

_n) _m¦v A¡u-−p-I-fnse ap¶n-cn¸v Imjv_p-¡n-te-Xp-ambn s]mcp-¯-s -̧Sp-¯n-bn-«nÃ.

hmÀjn-I-I-W¡v {]Im-c-ap-ff ap¶n-cn¸v 12850143

31.3.10 Â Imjv_p¡v {]Im-c-ap-ff \o¡n-bn-cn¸v

13493585

1.4.10 Â Imjv_p¡v {]Im-c-ap-ff ap¶n-cn¸v 9369057

kn) 31.3.10  Imjv_p¡v t¢mkv sNbvXv {Sjdn / _m¦v IW-¡p-I-fp-ambn s]mcp-¯-s -̧Sp-¯n-bn-«n-Ã. 2.hc-hp-I-W-¡p-IÄ F) hmÀjn-I-I-W¡v {]Imcw BsI dh-\yp hchv 447211 cq]-bm-Wv. F¶m ^−v hn\n-tbm-K-]-{XnI t^mw 2  257442 cq]tb hchv ImWn-¨n-«p-f-fp. _n) hmÀjn-I-I-W-¡n sImbv¯vsa-Xn-b{´w hmS-I-bn-\-¯n-ep-ff hchv 189769 cq]-sb¶v sXämbn tcJ-s -̧Sp-¯n-bn-cn-¡p-¶p. Cubn-\-¯n X³hÀjw e`n-¨Xv 153769 cq] am{X-am-Wv. ss]¡ kvt]mÀSvkv Iu¬kn (tIm-«-bw) A\p-h-Zn¨ 36000 cq] IqSn DÄs -̧Sp-¯n-bmWv hmS-I-h-chv 189769 cq]-sb¶v ImWn-¨n-«p-f-f-Xv. kn) sF.-F.ssh C\-̄ n-ep-ff hchv sN¡v & {Um^väv cPn-ÌÀ {]Im-c-ap-ff XpI-bp-ambn s]mcp-¯-s -̧Sp-¯n-bn-«n-Ã. Un) Fkv.-Pn.-F-kv.ssh X³hÀjs¯ hc-hp-XpI hmÀjn-I-I-W-¡n tcJ-s -̧Sp-¯n-bn-cn-¡p-¶Xpw sN¡v & {Um^väv cPn-ÌÀ {]Im-c-ap-f-fXpw hy-X-y-kvX-am-Wv. C) tIc-tfm-Õ-h-¯nsâ hc-hp-XpI 10000 cq] IqSn DÄs¸« XpI-bmWv Fkv.-Pn.-F-kv.-ssh. hc-hmbn hmÀjn-I-I-W-¡nepw s{]mt^ma þ 6 epw tcJ-s -̧Sp-¯n-bn-«p-f-f-Xv.

4.2) hmbv]/hmbv] Xncn-¨-Shv HmUnäv hÀjw ]©m-b-¯n\v hmbv]-bn-\-¯n hc-hnÃ.

Local

Fund

Audit D

epartm

ent

35 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

4.3) Ønc \nt£]-§Ä (C³sh-Ìvsaâp-IÄ) Cubn-\-̄ n t»m¡v ]©m-b-¯n\v hc-hn-Ã.

4.4) HmUnäv dn¡-hdn

CÃ

4.5) kÀ¡mcnte¡pw aäp Øm]-\-§-fn-te¡pw HSp-¡p-hm-\p-ff XpI-IÄ

tI{µ kwØm\ kÀ¡m-cp-I-fn-te¡pw aäv hnhn[ Øm]-\-§-fn-te¡pw HSp-¡p-hm-\mbn ]ncn-¨n-«p-f-fXpw HSp-¡n-bXpw HSp-¡p-hm³ _m¡n \n¡p-¶-Xp-amb XpI-I-fpsS hni-Z-hn-hcw ImWn-¡p¶ cPn-ÌÀ FgpXn kq£n-¨n-«n-Ã. hmÀjnI IW-¡nepw CXp kw_-Ôn¨ hnh-c-§Ä DÄs -̧Sp-¯n-bn-«n-Ã.

4.6) HmUnäv NmÀPv BsI dh-\yp hc-hp-IÄ : cq] 411211 P\-d ]À¸kv {Kmâv : cq] 1175440 BsI : cq] 1586651 HmUnäv NmÀPv IW-¡m-¡m-hp¶ hchv : cq] 1586651 HmUnäv NmÀPv Hcp iX-am\w \nc-¡n : cq] 15866 ap³hÀjm-h-km\w kÀ¡m-cn HSp-¡p-hm³ _m¡n-bp-−m-bn-cp¶ HmUnäv NmÀPv

: cq] 1088233

BsI : cq] 1104099 (þ) X¶m-−n HSp-¡nb XpI : cq] þ (þ) X¶m-−n {KmânÂ/]²Xn hnln-X-¯n hI-bn-cp-¯nb XpI

: cq] þ

31.3.11  kÀ¡m-cn HSp-¡p-hm³ _m¡n-bp-ff HmUnäv NmÀPv

: cq] 1104099

HSp-¡p-hm³ _m¡n-bp-ff XpI-bpsS hÀjw Xncn-¨p-ff hnhcw

hÀjw XpI (cq-])

97þ98 : 68380 98-þ99 : 108907 99-þ00 : 98474 00-þ01 : 56403 01-þ02 : 55110 02-þ03 : 42990 03-þ04 : 67395 04-þ05 : 88914 05-þ06 : 82995 06-þ07 : 121678 07-þ08 : 94832 08-þ09 : 141924 09-þ10 : 32358

Local

Fund

Audit D

epartm

ent

36 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

10þ11 : 15866 BsI : 1104099 Sn XpI 0070-þ60-þ110-þ99-þ-Hm-Unäv NmÀPv F¶ ioÀj-I-¯n {Sj-dn-bn HSp¡n Hdn-

Pn-\ sNem³ tem¡Â ^−v HmUnäv Ub-d-IvSÀ, hnImkv `h³, Xncp-h-\-´-]pcw F¶ hnem-k-¯n Ab-¨p-sIm-Sp-t¡-−-Xm-Wv.

4þ7) HmUnäv {]X-y-h-tem-I\w F) kw£n]vX hnhcw HmUnäv hÀjs¯ BsI hchv : 85568215 HmUnäv hÀjs¯ BsI sNehv : 61161896 hc-hn-\-§-fn-ep-ff \jvSw : Cà sNe-hn-\-§-fn-ep-ff \jvSw/HmUn-än AwKo-I-cn-¡m¯ XpI : 248681 HmUn-än XS-Ê-s -̧Sp-¯nb XpI : 6231942 _n) t»m¡v ]©m-b¯v ^−n-\p-−mb hy-à-amb \jvS-¯nsâ hnhcw

JWvUnI \¼À

\jvS-amb XpI D¯-c-hm-Zn-bmb BfpsS t]cpw DtZ-ym-K-t¸cpw NmÀPv sN¿m-

hp-¶h kÀNmÀPv sN¿m-hp-¶h

3.2 F 33516 {io. Fw.-Sn. Bâ-Wn, sk{I-«dn

3.2 Un 125000 ’’

3.4 30000 {io. kn.-cmPp , sk{I-«dn

3.21 _n 55165 {io. Fw.-Sn. Bâ-Wn, sk{I-«dn

3.21 kn 5000 {io. Fw.-Sn. Bâ-Wn, sk{I-«dn

BsI 248681

XS-Ê-s¸-Sp-¯nb XpI-I-fpsS hnhcw JWvUnI XpI 3.2 : 91379 3.3 : 250000 3.6 : 15000 3.8 : 747683 3.11 : 1088741 3.12 : 1690000 3.13 : 873921 3.15 : 1018133 3.16 : 324800 3.21F : 132285 BsI : 6231942 kn) tI{µ kwØm\ kÀ¡m-cp-IÄ, aäv Øm]-\-§Ä F¶n-h-bv¡p-−mb \jvS-¯nsâ hnhcw Cà Un) \jvSw \nP-s¸-Sp-¯m³ IqSp-X At\-z-jWw Bh-i-y-am-bh

CÃ

Local

Fund

Audit D

epartm

ent

37 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

C) dnt¸mÀ«n {]Xn-]m-Zn-¨n-cn-¡p¶ \jvS-¯n\v D¯-c-hm-Zn-I-fm-b-h-cpsS Øncw taÂhn-em-k-§Ä

t]cpw DtZ-ym-K-t¸cpw HmUnäv \S¶ ka-bs¯ HutZ-ym-Kn-I-hn-emkw

Øncw hnemkw

Fw.-Sn.-Bâ-Wn, t»m¡v ]©m-b¯v sk{I-«dn

sk{I-«-dn, ISp-¯p-cp¯n t»m¡v ]©m-b¯v

aW-en- -̧d-¼nÂ, Xe-tbm-e- -̧d¼v ]n.-H., tIm«bw

kn. cmPp, sk{I-«dn ’’ ku]ÀWn-I, ]pd-¡mSv ]n.-H., A¼-e-¸pg

4.8) XoÀ¸m-¡m³ Ah-ti-jn-¡p¶ HmUnäv dnt¸mÀ«p-IÄ HmUnäv hÀjw Cu hIp-¸n \n¶pw ]pd-s -̧Sp-hn¨ Gähpw HSp-hn-es¯

I¯n-S-]m-Snsâ hnhcw

96-þ97 FÂ.-F-^v.-sI.-]n1/901/98/22.1.99

97þ98 FÂ.-F-^v.-sI.-]n1/649/04/10.6.05

98-þ99 FÂ.-F-^v.-sI.-]n1/955/02/26.5.03

99þ00 FÂ.-F-^v.-sI.-]n1/380/01/14.5.01

00-þ01, 01-þ02 FÂ.-F-^v.-sI.-]n1/705/03/12.4.04

02-þ03 FÂ.-F-^v.-sI.-]n1/139/05/2.7.05

03-þ04 FÂ.-F-^v.-sI.-]n1/472/06/13.09.06/11.10.06

04-þ05 FÂ.-F-^v.-sI.-]n1/323/07/10.12.07

05-þ06 FÂ.-F-^v.-sI.-]n1/324/07/10.12.07

06-þ07 FÂ.-F-^v.-sI.-]n1/845/08/25.6.09

07-þ08 FÂ.-F-^v.-sI.-]n1/323/07/10.12.07

08-þ09 FÂ.-F-^v.-sI.-]n1/324/07/10.12.07

09-þ10 FÂ.-F-^v.-sI.-]n1/845/08/25.6.09

Ah-ti-jn-¡p¶ dnt¸mÀ«p-I-fnse XS-Ê-§Ä XoÀ¸m-¡m³ ASn-b-´n-c- \-S-

]-Sn-IÄ kzo-I-cn-t¡-−-Xm-Wv.

ko\n-bÀ sU]-yq«n Ub-d-IvSÀ tem¡Â ^−v HmUnäv hIp¸v

tIm«bw PnÃ.

Local

Fund

Audit D

epartm

ent

38 ISp-¯p-cp¯n t»m¡v ]©m-b¯v 2010þ11

tem¡Â ^−v HmUnäv

HHmmUUnnäävv kkmm££--yy--]]{{XXww

1994 se tIcf tem¡Â ^−v HmUnäv \nb-a-¯nsâ 4þmw hIp¸pw, 1994 se tIcfm ]©m-b¯v cmPv \nb-a-¯nsâ 215-þmw hIp¸pw A\p-k-cn¨pw ]©m-b¯v cmPv Øm]-\-§-fpsS HmUn-än\v th−n Iw]vt{Sm-fÀ Bâv HmUn-äÀ P\-d \nÀt±-in¨ HmUn-änwKv Ìm³tUÀUp-IÄ Ah-ew-_n¨pw ISp-̄ p-cp¯n t»m¡v ]©m-b-¯nsâ 2010þ11 hÀjs¯ [\-Im-c-y-tÌ-ävsaâv ]cn-tim-[n-¨-Xmbn Rm³ km£-y-s -̧Sp-¯p-¶p. Fsâ dnt¸mÀ«nse JWvUnI 4.1  hni-Zo-I-cn-¨n-«p-ff A]m-I-X-IÄ Hgn-¨m Fsâ A`n-{]m-b-¯n hmÀjn-I-[-\-Im-c-y-]-{XnI ISp-¯p-cp¯n t»m¡v ]©m-b-¯nsâ 2010þ11 se hc-hp-sN-e-hp-Isf icn-bmb coXn-bn Ah-X-cn-¸n-¡p-¶p. CXv X¿m-dm-¡n-bXv 1994 se tIc-f-]-©m-b¯vcmPv \nb-a-¯nsâ 215þmw hIp¸pw 2003 Pq¬ 12 se 319/03/^n³ \¼À kÀ¡mÀ D¯-chpw A\p-k-cn-¨m-Wv.

ko\n-bÀ sU]-yq«n Ub-d-IvSÀ tem¡Â ^−v HmUnäv hIp¸v

tIm«bw PnÃ.

sP07122011

Local

Fund

Audit D

epartm

ent