Professional Documents
Culture Documents
Original Budget With Codes
Original Budget With Codes
sVW
R
sLi
NRP
FyLRiLisVV
s* LRiVV
sVVgjiLixmso
FyLRiLi
s* sVV
s* LRiVV
sVVgjiLixmso s*
lLiLi
bdPL<jiNRP
sVWRssVV
NRPdsVxtsQsLRiV,
sLRiryxmsoLRiLi sVVszqsFy
szqsFy
sVWRssVV
NRPdsVxtsQsLRiV,
sLRiryxmsoLRiLi sVVszqsFy
qsFy
Page - 15
2016c2017 ALjiNRP
xqsLisR=LRixmso V
@LiRyLiRV sLRiryxmsoLRiLi
xmsoLRiFyNRP xqsLixmnsV ryyLRi
sRV sVLiT @sXj
xmssV NTPLiR ZNP[LiVVLis
sXj xmssVNRPV ZNP[LiVVLis r~sVV LRiW. 1,8
sVVRLi[ j.07c08c2014
[j
ryyLR ZNP[zm
sVV
.J.sLi.17,
FysLigRiV
ssLRisVV
i
s
RLi
TFyLRiVsVLiV
gRi xmsVR*
V
LRiW.
LRiW.
LRiW.
DRLRiV*
ssVxqsLjiLi,
|
NRPsVWsZNP[0,00,00060,00,00010,00,000
tsQRWV
NRPVsVVNRPV,
| 23,50,000
xmsL][gRis
8,50,000 5,00,000
tsQRWV gRiNRPV, {qsQ
0,00,00010,00,00020,00,000
dsj kxmssVVV
sVLjiRVV bPaRPV
ds
xqsLiZOP[QsVsVVsNRPV
C jgRiVs
5,00,00000,00,000
25,00,000
xqsLRixmnsLS
s sRsVVgS r~sVV
sVLjiRVV
sVVRLi 3,50,0005,00,0008,50,000
ZNP[LiVVLiRR\sVsj.
sVVLRiVgRiVd
1.
|tsQRWV
s
FyLRiVRNRPV 17.10 aS47,62,500
2. |tsQRWV gRi 5.33 aSR
14,84,500
3. {qsQV sVLjiRVV 5 aSRLi
13,97,500
sVVR6,39,500
4. xmsVR*
DRLRiV*V
40
1,11,40,
sLi.1048 FssV.Fs.,
000
[R.23c7c2009 sV aSRLi
@sVxqsLjiLi
sVVszqsxms
sVgRiVV sRV
sVLiT
sVLjiRVV \|ms
sVVLjiNTPyR
ZNP[LiVVLixmsoV NSNRP
RVLiRV
xmssVV[ {ssLRisVV
sVVLRiVgRiVNSVsV
yLRiV sszqsLiRV
,FyLiRsVVLiRV
sVLids
@sxqsLRi\sVs
xqsLRixmnsLS
xqsRVFyRVsVVV
NRPdsVxtsQsLRiV,
xmssVV
[RVV
NRPLiRVNRPV
sLRiryxmsoLRiLiRgRiV
sVVszqsFy
s
sVRsVV
FyysR NRPLiRRVsV.
ZNP[LiVVLiRTs
sVVRsVV
Page - 15
Page-14
xqssLjiLi
s
V
V
@LiR
@LiRy
V
ssLRisVVV
2016c201
y
@LiRy
7
2015c2 2015c2016
LRiW
016
LRiW
FyLRiLi
) 1,28,8702,13,71,130 ,45,71,000
sgRiRV s*
LRiW
RLSsRVV
TFyV, xmsRVV, sVV
(BsNRPLiNRPV=, }
Fy
sLiV xmnsLiRV40,00,000 35,00,000 45,00,000
qs=NRPV=,
{qsslLi[,
6,00,00,0
1,15,70,00
TFyV s\lgiLS)
00 6,00,00,000
0
gRiLiyRV xmssV17,91,000
LSs @y*sV= 5,00,000
18,40,000
20,00,000
19,62,000
10,00,000
19,00,000
10,00,000
NRPdsVxtsQsLRiV,
sLRiryxmsoLRiLi sVVszqsFy
Page-14
Page-13
DEP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
xqssLjiLi
s
V
@LiRy
V
ssLRisVVV
2016c201
@LiRy
ACC
7
2015c2016
CODE
LRiW
LRiW
xmsNS xmsRV c sVV
ryyLRi
FyLRiLi s*
3,53,63,040 3,89,26,04
sVV
0
\|
### LigRiV
12,50,000 16,00,000
qss=
{mns
ANRPsV
### sVLjiRVV
1,80,000
2,00,000
Lig`i
sms sVLi
### x{mnsV
6,50,000 10,00,000
sVLjiRV
yLkiV & RWHS
sVLi
### L`i
13,80,000 13,00,000
yLkiV
4.
|qssLRiV=
### {mns
2,25,000
2,25,000
sVLjiRVV
GLSV
ssVRLi
sVVRLi
36,85,000 43,25,000
BRLRisVVV
sVWRsLi
cccccc
}
1,20,00,00
### Lig`i
sVV
mss\[xtsQ
0
ryyLRi
36,85,000 1,63,25,0
s
{qssVV s*][ 3,90,48,04 5,52,51,0
sVLjiRVV
00
FyLRiLi
(.zms.Fsqs
sVWRsLi
xqs
sVVRLi&
0
40
xms
Fs.AL`i.Fsqs)
sVV
xmsNRP
ryyLRi
xmsRV
c
xms
[qs
### LRiVV
2,00,000
LRiVV
sWxmsoV
cccccc
,sWxqsL`i Fys
sWxmso
### ][L`i
3,00,000
cccccc
RRWLRiV[R
@sjNSLRi
### sLiLRiGLSV
60,000
VVNRPV
cccccc
N]LRiNRPV
ANRPsVV
sVLjiRVV xms
s\lgiLS
sWxmso
xmsLjisLiV
### ,sLRiV
12,000
12,000
]gjiLiRV
T\[xtsQ
@R*sV=
### xmsRW
10,000
10,000
s
[RVV
s
LRiVV
RsVVV
### N]LRiNRPV
BRLRi
LRiVV
1,00,000
2,00,000
sVRLi
sVVRLi
1,22,000 7,82,000
sVWRsLi
cccccc
cccccc
LRiVV
sVWRsLi
LRiV
ryyLRi
1,22,000 7,82,000
sVVRLi
sVLjiRVV
sVVgjiLixmso
3,89,26,04 5,44,69,0
sVWRsLi
s*
0 5,52,51,0
40
sVVgjiLixmso
3,90,48,04
LRiV
s*][
xqs
0
40
sVVRLi
sVVRLi
Page-13
Page-12
DEP
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ACC
CODE
ssLRisVVV
xqssLjiLi
V
s
@LiRy
V
@LiRy
2016c201
2015c2016
7
LRiW
LRiW
sVLids
ryyLRi
xqsLRixmnsLS
30,00,000 30,00,000
xmsRVLRiVV
c LRiV (|
BRLRi
### LRiVV
`
yL`i
10,00,000 10,00,000
### xqsLki*qs
LjiLS*RVL`i
10,00,000
cccccc
ds
xqsLRixmnsLS
### sLRiVQ=
sLRi*x)
45,00,000 50,00,000
N]LRiNRPV
@
### FyLigRi
NRPLRiLiV yLkiV
sLRi*xs
sWLRiV
s
50,000
1,00,000
msV
### xmsN`P
sVRsVV
sLRi*xNRPV
NSLiNRPV
### sVRLi
1,32,000
1,45,000
\|ms
16,000
18,000
FsLiFyRVL`i
### xmsR
LiNRPLRiV
10,00,000 10,00,000
@
yLRiV
### yL`i
zms.Fsmns.NRPLi
LiNRPLRiV
5,00,000 10,00,000
WxtsQs 13.61y*LS
%
sVLids
### \QsLRiV
sVLids
yL`i
sLRiVQ=
### xqsLRixmnsLS
31,00,000 32,00,000
xqsLRixmnsLS
s
sVLiVVs \s
sLRi*xNRPV
22
sVRsVV
s
3,65,000
4,00,000
zms.Fsmns.NRPLi
### Lji}msLRi
sVLij NSLiNRPV
sVRsVV
5,00,000
5,50,000
WxtsQs
13.61%
zqsLij
LiNRPLRiV
### yLRiV
sLRi*x s
4,00,000
6,00,000
### zmnslLi[xtsQs
FyLiV sLS*x,
xmsys
NSVs
### sVRLi
6,00,000
cccccc
Lji}msLRiV
s
sVLiT rlLi[
sVRsVV
LiNRPVNRPV
### xqssVL`irlLi[
1,00,000
2,00,000
dss ]
LiNRPV
sVVLRiVgRiVds
FyLRiVR :-c
[RVNRPV GLSV
RVWDs
[RVVs
sVRLi
V,
R
ryyLRi
LRiVV
2,00,000
3,00,000
]gjiLiRVNRPV
sVV
### NSVs
15,00,000 15,00,000
### \QsVV,
sLRi*x s
NRP*LRiVV
sVRLi
ds xqsLRixmnsLS 1,79,63,000 ,80,13,000
sVLRisVRVV
sVLjiRVV
sVVLRiVgRiVds
sVLids
sVWRsLi
xqsLRixmnsLS
FyLRiVR
80,00,000 50,00,000
\QsVV,
### LRiVV
xmsRV
ryyLRi LRiV
NRP*LRiV
sLSLi
40,00,000 50,00,000
sVVRLi
### sVLids
xqsLRixmnsLS \|
### .zms.Fs.{qssVV
2,00,000
4,00,000
msxmso\sV
NTPLiR
s[RVVNRPV
23,00,000 12,00,000
sVLids
{qss
### GR*L`i=
7,50,000
5,00,000
NRPVLiVVV
NSVs sVV
### NRPLiTxtsQs
8,00,000
8,00,000
### yL`i
sVLiLRiV
gSLiV
sLSLi
ssLRiVQ=
sVRLi
1,60,50,000 ,29,00,000
sVLjiRV
[RVVNRPV
sVVRsVV
3,09,13,00
N]sVg][VNRPV
xmsLjiNRPLRisVVV
ryyLRi
sVLjiRVV 3,40,13,000
0
N]sVg][V
sVWRsLi
LRiV sVVRLi
Page-12
sVVgjiLixmso s* 4,85,83,6206,12,70,620
sVVgjiLixmso
1,45,70,6203,03,57,620
s*][
xqs
sVVRLi
Page-12
ss
Page-12
xqssLji
Lis
V
V
@LiRy
ssLRisVVV @LiR 2016c201
y
ACC
7
2015c201
CODE
LRiW
6
FyRsVNRP syxmsRV
c LRiV
LRiW
### sVVszqsxms
2,50,000
2,50,000
FyhRiaSLiRV
sVNRP
### FyR
BRLRisVVV
20,000
20,000
@NSRsVN`P
### sxqsRVV
NRPLiRV
1,50,00 15,00,000
BsxqsNRPL`i=s
sVRsVV
gS T.BT, .BT
(sLRi
yLkiV 11,00,000 15,00,000
### {qs*xmsL`i
Fsqs..
15,20,000 32,70,000
xmnsLiRV=)
sVVRLi
RLkiRV
cccccc
cccccc
sVWRsLi
F~Lijs
LRiV
cccccc
cccccc
sVVRLi
@LRiVsV
ryyLRi
yRNRPsVVg 15,20,000 32,70,000
3,21,73,6 3,23,21,6
sVLjiRVV
S sRV
sVVgjiLixmso
50
50
sVWRsLi
sVLiRVNRPV
s*
sVVgjiLixmso
,36,93,650,55,91,650
sVVRLi
s*][
xqs
T.
sVLids
FyLRiLi s* 3,15,65,620
4,85,83,620
xqsLRixmnsLS
60,12,000 64,11,000
### Azqs
xmsRV c
ds 77,00,000 80,00,000
### xmssV[
ds
yLkiV
sVV
50,000
60,000
Fszqss[V
### xmssV
aSRsVV
LiNRPLRi
y*LS
### yLkiV
3,50,000
4,00,000
sVLids
2,50,000
3,00,000
ms |
### xqsLRixmnsLS
[zqssLiRVNR
qsNRPWLji
sVVLRiVgRiV ds FyLRiVR
PV
NRP :c
Azqs
### TFy=
10,83,000 11,55,000
xmssV[
sVVL
ds
,54,45,000,63,26,000
RiVgRiV
ds
xqsLRixmnsLS
xmssV
sVLjiRVV
sVWRsLi
sVVLRiVgRiVds
sVV
5,50,000
7,00,000
NRPVLiVV
### aSRsVV
FyLRiVR
sLSsVVV
GR*L`i=
###
10,00,000 12,00,000
ryyLRi
{qss
sVWRsLi 15,50,000 19,00,000
sVV
NRPLiTxtsQs
sVV
1,69,95,00 1,82,26,00
ryyLRi
sVVRLi
gSLiV
sVVRLi
0
0
sVLjiRVV
sVWRsLi
sVV
Page-11
DEP
ENG
ADM
ADM
ADM
REV
REV
ENG
ENG
ENG
REV
ENG
ENG
Page-11
FyLRiLi
s*][ xqs
sVVRLi
,45,70,620
3,03,57,620
Page-10
DEP
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
REV
xqssLjiLi
s
V
V
ssLRisVVV @LiRy @LiRy
2016c2017
ACC
2015c2016
LRiW
CODE
LRiW
sVWRsLi
cccccc
cccccc
sVV
ryyLRi
59,63,000 63,59,000
sVLjiRVV
FyLRiLi s*][) 2,96,51,9803,33,89,980
sVWRsLi
xqs
sVVRLi
dsj kxmssVVV
ryyLRi
sVVRLi
LRiV
NSLiNRPV
### xmsRV
17,00,000 17,50,000
xmsR\|ms
### FsLiFyRVL`i
1,97,000
2,25,000
dsj kxmssVV
sLRi*x
dsj kxmssVV
### zms.Fsmns.NRPLi
40,00,000 50,00,000
WxtsQs
13.61
%
sVLjiRVVLRiV
A{mnsxqsV
### sRV`
6,00,000
6,50,000
sVLiVVss
sRV`
Ay
s
### sVLjiRVV
1,50,000
1,50,000
sV=
s
BRLRisVVV
rL`i kxmssVV
### sVRsVV
3,00,000
3,00,000
sVRsVV
LRiV
sRV`
yLkiV
(ZNPFyzqsL`i=)
sVRLi
### s
LiVVRLRisVVV
50,000
50,000
### FsTztsQs
1,00,000
3,00,000
sVLjiRV
N]R
### NRPss<Vs
8,00,000 10,00,000
yLkiV
N]sVg][V
FsNTPQNRP
sVVRLi
78,97,000 94,25,000
xqsLisVVV
sVWRsLi xmsRV c LRiV
sVLjiRVV
### sVWRs \sLRiV
22,00,000 10,00,000
s[RVVNRPV
ryyLRi
1,00,97,000 1,04,25,00
sVLjiRVV
0
sVVgjiLixmso s*c) 3,97,48,980) 4,38,14,980
sVWRsLi
sVVgjiLixmso
2,96,51,9803,33,89,980
LRiV
s*][
xqs
zqs. FyRsVNRP
sy xmsRV c
sVVRLi
sVV
: s*
FyLRiLi
3,04,88,650 3,21,73,650
### Azqs xmssV[
32,05,000 34,18,000
sy
xmssV 32,05,000 34,18,000
sVVRLi
aSRsVV
sVWRsLi c
sVV
sVWRsLi
cccccc
cccccc
sVVRsVV
ryyLRi
32,05,000 34,18,000
sVV
sVLjiRVV
FyLRiLi s*][ 3,36,93,650 3,55,91,65
sVWRsLi
xqs sVVRLi
0
sVVRLi
sVV
xqssLji
Lis
V
@LiR
ssLRisVVV
y
ACC
2015c201
CODE
6
xmsL][gRiLi
LRiW
### 13) NRPsVWs
5,00,000
sLSsVV 1,34,55,00
14) sQQNTPgRiR
### LiVV=
0
N]LRiNRPV
15) NRPLiFxqsV RWLRiV
### sVLRiVgRiV]RV
5,00,000
sLSLi (IHHL) xmsLRiRV
16) sVVszqsxms
### @sXj
2,00,000
s
sVRsVV
xqsWVsLiRV
xms
xmnsyRVNRPsVVV
LiVV=,
RVWLjis=
sLSLi
17)
sVVszqsxms
10,00,000
### uyzmsLigRiV
NSLi|
msNRPV=V
FyLRiV @sXj 10,00,000
### 18)
@sXjxmsLRiRV
19)sVRsVV
NRPsVWs =
### s
ssVRsVV 25,00,000
sVLjiRVV BRLRi
(sVVszqsxms
ryyLRi
sssVVNRPV
WsV 5,00,000
### 20)
sRVV
sVLiT)/
xmsxLki g][R
xmsLjiLRisVV
[sV
21)
2003 25,00,000
sLSsVV ssVRLi/
### xqscNRPNRPL`i,
xmsoxtsQLRisVV
sVLjiRVV J|mss
52,95,85,
sLRiryxmsoLRiLi
sVWRsLi
xqsLiRLRiLigS
FsLiVVL`i j[VL`i
000
xmsRV
LRiV
]gjiLis
xqssVV
xmnsLiORPQsV
s
.
\Lig`i
22,00,000
sVVRLi
N][LRiV
dLRiV
sVRLi
xmsRV
c LRiV
zqs. FyR
sVNRP sR
cccccc
y*LSLiRszqs
xmsRV
c LRiV
T.
1,60,50,000
s sVLids
xqsLRixmnsLS
B.
xms xmsRV c
sxtsQxmsLjixLRisVV
cccccc
LRiV
xmsNRP
xmsRV 5,41,40,00
N]LRiNRPV
. TFyV,
0
c
LRiV
Fsy*sV=V
sVVRLi xmsRV 60,19,75,
c
LRiV
000
sVWRsLi
72,53,86,
sVVRLi
ryyLRi
xmsRV
NTPLiR
000
sVLjiRVV
LRiV
(Fs
sVLiT
sVVgjiLixmso s*
82,46,300
sVWRsLi
73,36,32,
sLRiNRPV)
sVVgjiLixmso s*]
xmsRV
NTPLiR
300
[.
xqs
sVVRLi
dsj kxmssVV xmsRV
LRiV
ryyLRi c sVV
(-c)
FyLRiLi s*
3,56,14,9
80
### Azqs xmssV[
59,63,000
59,63,00
\Lig`i
xmssV
sVVRsVV
0
aSRsVV
Page-9
DEP
ENG
ENG
ENG
ENG
ENG
ENG
ENG
TP
TP
REV
Page-9
V
@LiR
y
2016c201
7
LRiW
5,00,000
cccccc
10,00,000
2,00,000
sVVV
10,00,000
10,00,000
25,00,000
5,00,000
cccccc
10,40,00,
000
10,00,000
cccccc
1,29,00,000
cccccc
1,44,62,00
0
16,23,62,
000
27,16,67,
000
55,25,900
27,71,92,
900
msRV
(-c)
3,97,48,9
80
63,59,000
63,59,000
xqssLjiLi
s
V
@LiR
V
y
ssLRisVVV
ACC
@LiRy 2016c201
CODE
2015c2016
7
FyLRiVV
LRiW
LRiW
2,00,000 5,00,000
### FyLRiV sLRi*x
ssVRsVV
7,00,000 7,25,000
### NSLiNRPV
80,000
94,000
xmsR\|ms
### FsLiFyRVL`i
5,00,000 5,00,000
### NRPLiFqs
5gRiVLRiV RWLRiV
zms.Fsmns.NRPLi
sLS*x
s13.61
FyLRiVy`sVs
WxtsQs
%
NSLi|
### sVVszqsxms
2,90,000 2,90,000
sVRsVV
V
msNRPV=
34,000
37,000
### FsLiFyRVL`i
y`sVs
1,00,000 1,00,000
zms.Fsmns.NRPLi
### sVVszqsxms
sVLjiRVV ms
WxtsQs
13.61%
3,00,000 3,50,000
uyzmsLig`i
NSLi|
### sVVszqsxms
AxmslLi[L`i
msNRPV=NRPV
uyzmsLig`i
NSLi|
24,10,000 28,02,000
xmsxmnsyR
9,59,09,00
10,78,15,
sRV`
r
msNRPV=sLRi*x
VNRPsVV
Fs) ryyLRi
0
000
NRPLRisVV
s
sVRsVV
sVVRLi
xmsRV
NTPLiR 78,97,000 94,25,000
)
\LigRiV
LRiV
xmsRV
NTPLiR
15,20,000 32,70,000
zqs) FyR
sVNRP
1,79,63,00
1,80,13,0
LRiV
sR
xmsRV
T)
sVLids
0
00
NTPLiR
LRiV
xqsLRixmnsLS
B)
xms
1,22,000 7,82,000
xmsRV
NTPLiR 12,34,11,0 13,93,05,
xmsNRP
sVVRsVV
00
000
LRiV
xmsRV
NTPLiR
ryyLRi
LRiV
sVW RssVV
xmsRV c
LRiV
(Fs
V B)
LRiVV
LRixyLRiVV
### 1) L][RV
1,00,00,000 60,00,000
sLSsVV s
41,75,00,00
cccccc
xmsoxtsQLRiLi
### 2.)
sVRsVV
0
3,00,000 3,00,000
sVVNRPV
### 3)
gSLiV
(sVVszqsxms
yV
### 4)T\sRLRiV,
sRV sVLiT)
cccccc 10,00,000
NSLRiNRPsVsVV
sVLjiRVV L]
[RNRPV
12s ALjiNRP
### 5)
BLRiV\sxmso
11,30,000
cccccc
xqsLixmnsV
sRV
Ds d
1,32,00,00
3,60,00,000
sVLiT
13s/14s
### 6)
xqssVV
0
NRPLiFxqsVRWLRiV
xqsLixmnsV
7)ys
### ALjiNRP
sLiRVFys
xmsp
1,46,00,000
cccccc
xqs}qsNRPLRi
sRVV
gSLiV
sVLiT
s
sVVNRPV
87,00,000 50,00,000
8)
FysV
### N]LRiNRPV
sR
@sXj
sVLjiRVV
s
DLiRTs
xmssV
ssVRLi
8,00,000 8,00,000
9)
A{mnsxqsV
### {qssVVV
s[zqs
y
|
r~sVV
LigRiV
mss=Lig`i
GLSV
10) xxqsWV
### (zqs.zqs.L][RV
10,00,000 10,00,000
sVLjiRVV
xmnsLkiRLRiV
[RVVNRPV
Lig`i
gSLiV
5,00,00,00
11).@LiR
### \QLiVVs=)
N]sVg][V
sLi
|tsQRV
cccccc
0
xmsoxtsQLRisVV
sLSLi
s
sVRLi
### 12)
1,74,00,000
cccccc
sLRi*x s
Fsqs.Fsmns.zqs.gSLi
sVRLi gSLiV
V sVLiT ssR
Page-8
DEP
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
Page-8
ENG
### 13)sVVszqsxms J|
mss FsLiVVL`i
j[VL`isV
sVdxmsLRiqs
xmnsLiORPQsg
S sLjiLiRVNRPV
gSLiV
cccccc
2,00,00,00
0
Page-7
DEP
ENG
PHS
PHS
PHS
PHS
PHS
PHS
PHS
ENG
ENG
PHS
PHS
PHS
PHS
ENG
ENG
ENG
PHS
xqssLjiLi
V
s
@LiR
V
y
ssLRisVVV
@LiRy
2016c20
ACC
2015c2016
17
CODE
LRiW
LRiW
### WgSqs FyLiV
3,00,000 3,00,000
1,25,00,00
aSs[xtsQs s
\| 1,10,00,000
### sLRi*x
0
sVRLi
FsLiFyRVL`i
### ms#s[NRPLRi
14,50,000 17,00,000
ssVRLi
xmsLSsLRi
### zms.Fsmns.NRPLi
3,00,000 3,00,000
WxtsQs
(13.61
%
)
AsL]
xmsN`P |
### BLidsLRiV
12,000
12,000
[LjiRVLi
sgRiLRikzmsNRP
### zms.Fs
3,21,000 3,00,000
s[RyV
ALRi NRPd
### sL][RNRP
LRi LRiVV
5,000
5,000
RsVV
dLRisVVcxms
@LiRlLi[*j
### LiRVgRiV
2,00,000 2,00,000
NSLiNRPV
### DR=ssVVsNR
3,95,000 4,35,000
PV
GLSV
s
xmsR
\|ms
### FsLiFyRVL`i
50,000
56,000
sVRsVV
sVVgRiVLRiV
zms.Fsmns.NRPLi
sWybPaRPV
NRPLixmspLRiV
WxtsQs
(13.61%)
AxmslLi[LRiV
sWybPaRPV
### xqsLiLRiORPQR
4,33,000 4,35,000
VsVV
xqsLiLRiORPQRV
sLRi*x c
FsLiFyLiVV
### sVV
50,000
56,000
NSLiNRPV
xmns=FW
### zms.Fsmns.NRPLi
2,00,000 2,00,000
xmsR
\|ms
WxtsQs
sLRi*x (13.61%)
BRLRisVVV
### sVVgRiVLRiV
10,000
10,000
sVLjiRVV \|
zqsLij
c
LRiVV)
mnsdLjiRW
sVLRiVgRiV]RV
### (LRi
6,00,000 5,00,000
sLRiWs s
sVLRisVRVV
sVLjiRVV
xqsaSs
### sVRLi
16,92,000 10,00,000
2,57,41,0
sLRi*x
s
yNRPV
xmsL][gRisVV 2,34,73,000
00
sVRsVV
sLRi*x
s
sVVRsVV
V. xms xmnsyRVNRPsVVV
sVRsVV
LRiV
2,00,000 2,00,000
### sWlLiV
sVLRisVRVV
LiRV
xmsaRPV\syjNS
6,000
6,000
### sRaSV
Lji
Rsd
@ssV=V
Page-6
DEP
ADM
ADM
ADM
ADM
ADM
ADM
ENG
PHS
PHS
PHS
PHS
PHS
PHS
PHS
PHS
PHS
PHS
PHS
PHS
PHS
xqssLjiLi
s
V
@LiR
V
y
ssLRisVVV
@LiRy 2016c20
ACC
CODE
2015c2016
17
LRiW
LRiW
III. FyRsVZNP[RLRi sR
(|
5,85,000 5,80,000
NSLiNRPV
### qsNRPLiRLji):c
zqsLij 4 sLi.
68,000
75,000
### FsLiFyRVL`i
### zms.Fsmns.NRPLi
LRi LRiVV
5,000
10,000
WxtsQs
(13.61
%)
### {qs*xmsLRiV yLkiV
3,50,000 4,35,000
### [lLi[Lki
2,00,000 2,00,000
N]sVg]
10sRLRigRi
### xmsLjiNRPLSV
2,60,000 2,75,000
[V
ssVRLi
xmsLkiORPQNRPV
xqssQRsVsoR
### @NSR
Vs sVN`P
syLRiVNRPV
2,10,000 18,84,000
BsxqsNRPL`i=
gS
LRixmsRV
T.BT,
.BT
xms[NRP
syLjisVNRPV
### Fsqs..
3,75,000 4,00,000
RLRigRiRV
sNRP
GLSV
RLkiRV
F~Lijs
gRiLiyRVsVV
sLiRV
[RVV
s
sVRLi
V
98,000
72,000
### @LRiVsV
yLS
xmsNRPV
Fy=xNRPLigS
yRNRPsVVgS
FxtsQNSLRisVV
FyR
sVZNP[RLRi
21,51,00039,31,000
sRV
sVLiRVNRPV
GLSV
ssVRsVV
sR
IV. xmsL][gRiLi
sVVRsVV
sV[LjiRW syLRi
LRiV
### NRPLiLids={qs
5,00,000 10,00,000
qs
(FsLi.Fs.ALiVV,
NRPVNRPV,
### AsoV,
1,00,000 1,00,000
dLigRiV,
LSxqsVsLi)
3,00,000 3,50,000
FygjiLig`i y*LSN][RV
][sV
### xmsLiRVV,
syLRi
sVLjiRVV
NTP
syLRi
s
FyLjiaRPVRsVV
sVxqsLiLjiNRP
15,00,000 16,00,000
### sVRsVV
NRPLRiV ALiVV=
sVLiRVV
3,00,000 3,50,000
### NRPLRiV Lji}msLRiV
### NRPLRiV \|
4,00,000 4,00,000
NRPs=lLi*ds=
### qssV=V
5,00,000 6,00,000
zms.|
### ALjiNRP=
5,00,000 5,50,000
`.sLRiLRiNRPV
1,00,000 1,00,000
\sVN`PxmsVV,
,LSN`P=
### V,
s\lgiLS
\sVLjiRVV
### sWs
12,00,000 15,00,000
LRiV
QsV[
xmspT
NRPLRiV
### BRLRisVVV
7,60,000 8,70,000
NRP
dRVVNRPV
FsLiFyRVL`i (6 sLi)
### \QsLRiV
95,000 1,12,000
zqs,sVsVxtsv
NSLiNRPV
xms[NRP
### zms.Fsmns.NRPLi
2,00,000 2,00,000
V
xmsR
WxtsQs
(13.61
%
)
FyLjiaRPVR
NSLRiNRPsVsVV
Page-6
Page-5
ssLRisVVV
DEP
ACC
CODE
LSNRPFNRPV :-c
### BRLRisVVV
### xmsNRPs
yLki
(NRPLis s=)
s
BLidsLjiLigRiV
### Lixmso
sVRsVV
xmsLjisLiV
LRixyLRiVV iMc
### @y*sV=
L][RV
xqsLiLRiORPQ
* sVVszqsxms
d s 50,00,000
xqssVVNRPV
xqsWQs, (ryyLRi 16,00,000
### sVRsVV
sRV
sVLiT)
NRPLiRV s
qsN`P,
### LRiORPQ
5,00,000
sVRsVV
NRPs=s= yLjiV
### g][ysLji / ZNPy gRiV
5,00,000
sLiT xmnsQoFy`
}Li`
### sVLjiRVV
sL`i
Bs|qsNRPL`i,
2,03,000
\lLiLig`i,
BLidsLjiLig`i
zms.Fsmns.
### FsLiFyRVL`i
25,000
T\sRLRiVsLRi*x
sgRisVV NSLiNRPV
ssVRsVV
2,50,000
sLiRLRilLi[so
### NRPLiWxtsQs
xmsR
(13.61
%)
rysgRiLi
### xms
3,00,000
xmsNRPX sLRi*x
s
sVRLi
xmsLjij[
.zqs..]
\L`ixmsLRi=s
### \sxmsLkiRsVVV
7,20,000
[xqsLiRLRisVVgS
R,
V
sVLjiRVV
NRP
]gjiLiRVNRPV
[RV FyLiRsVV
yLji NSLRiV
### dsVxtsQsLRiV
A{mnsxqsV
LigRiV
1,00,000
sVLiT
ALiVV
sLRi*x
s
ssVRLi
### sLRi*x
BLis][
sVRsVV dsLRiV ]
1,00,000
[RV ssVRsVV
### sW
3,70,000
2,00,000
### sVcsWspLRiV
xqsLiNSLi xqsLiLSV
NSLRiNRPsVsVV
sVRLi
2,15,000
### s
g_LRis
sVVsVLi
yLji
2,90,000
### BRLRisVVV
ssVRLi
34,000
(..y`sVs
FsLiFyRVL`i
### xmsLRis
sVLjiRVV
A{mnsxqsV
zms.Fsmns.NRPLiW
### NSLiNRPV
2,64,000
y`sVs)
xtsQs
13.61
%
xmsR
\|ms
6 gRiVLRiV
xmsN`P
34,000
FsLiFyRVL`i
### ys
xqs|m^s
zms.Fsmns.NRPLiW
1,00,000
sL`i=
LigRi
### sLRiLRiV
[RVVNRPV
13.61
sLS*x
s%sVRsVV
1,33,000
sWRsLigS
sRV
### xtsQs
sVLis
FsB1,14,48,000
sVVRsVV
xqsLiVVxmnsLi`
LRiV
LiRVNRPV
II.
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
xqssLjiLi
s
V
@LiRy
2015c2016
LRiW
2,00,000
3,00,000
10,000
Page-5
V
@LiRy
2016c201
7
LRiW
2,00,000
3,00,000
10,000
50,00,000
15,00,000
15,00,000
10,00,000
2,30,000
30,000
2,50,000
10,00,000
8,40,000
5,00,000
3,00,000
4,00,000
2,00,000
5,00,000
2,90,000
37,000
8,69,000
1,12,000
2,00,000
2,00,000
,54,68,000
xqssLjiLi
s
V
ssLRisVVV
ACC
@LiRy
CODE
2015c2016
Fs. ryyLRi xmsRVLRiW
NRP
(sLRi
@N_LiV)
1. RWsWsLi
:c c LRiVV
Page-4
DEP
ADM
ADM
ADM
ADM
ADM
ADM
ACC
ADM
ENG
ADM
ADM
ADM
ADM
ADM
ADM
ENG
ADM
REV
ADM
ADM
ADM
ADM
1,00,000
### @RQORPV
40,000
### g_LRis
DFyRQORPV
g_LRiss[Rs
6,60,000
### s[RssVV
N_s= xqsVV
NRPss[RVsV
10,000
### sVV
RFy LRiVV
= @ssV=
5,00,000
### A{mnsxqsV
}
5,00,000
### qsxtsQsLki
zmsLiLig`i
@Li`
5,30,00,000
### (VN`P=
sXyxms
zmnsLiRsVV
3,00,000
### FnyLRisVVV)
BRLRisVVV
(A{mnsxqsV
### Fns,
3,00,000
sLS*xNRPV)
sVV\
FnsV
10,000
### NRP
sVLjiRVV
dsVxtsQsL`i
BLiL`is
30,000
### xmsRW
zqsLij
sLRi*x
s
xmsRW
10,000
### RsVVV
\L`i
xmsLRi=s
RsVVV
xmsRW
5,000
### sVRsVV
\sqsc\L`i
xmsLRi=s
2,000
### RsVVV
\L`ixmsLRi=s
yLiLRiVsNRPV
5,000
### xmsRWR
N_s= xqsVV
sVVV
xmsRW FnyN`P=
### sLSsVV
LSN`P=,
3,00,000
RsVVV
sVLjiRVV
### yLRiV
NRPLixmspLRi
80,000
sLS*x
sVLiLRiVNRPV
s
sVRsVV
2,00,000
### bPORPQ
Bc}qsy
|qsNRPWLji
NRPORPQs
### RLRigRiRVV
BsNRPsVNRPV
gSLRiV
50,000
sLRi*zLiRVNR
yLki
=
sVLjiRVV
sVLjiRVV
\s
NRPlLids=
PV
Lixmso
s
xqsLki*xqsV
y`sVs
NRPV=
cccccc
N_LiLigRiV
sVRsVV
xqsLiLijLi
Bc\|
sVLRiVRV }mnsN`P
25,000
### mnsLigRiV
HLizmnsZNP[xt
### [RVVNRPV
sQs
sVxtsQs
3,00,000
yy LRiVV
5,64,27,00
N]sVg][V
sVVRsVV
0
LRiV
V
@LiRy
2016c2017
NRP LRiW
LRiVV
1,92,000
77,000
13,82,000
10,000
5,00,000
5,00,000
5,50,00,000
5,00,000
3,50,000
10,000
30,000
10,000
5,000
2,000
5,000
5,00,000
cccccc
2,50,000
50,000
cccccc
cccccc
5,00,000
5,98,73,00
0
Page-4
xqssLji
Lis
V
V
@LiR
ssLRisVVV
@LiR
y
y
2016c2
2015c201
017
sVsLiVVLixmsoV
6
LRiW
ZNP[zms xmsRVNRPV 29,18,80,000,48,00,000
LRiW
Page-3
DEP
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ACC
CODE
jd
[zqss
sLRi
@N_LiV
9,94,27,600,15,86,600
sVVRLi
sVVRsVV
. \LigRiV
59,63,000 63,59,000
sNRPLRiLi
xmsRV
c sVV
zqs. FyR
sVNRP sy
32,05,000 34,18,000
xmsRV
c sVV
T. ds
xqsLRixmnsLS
1,54,45,000,63,26,000
sVLjiRVV
sVVLRiVgRiV
B.
xms xmsNS
36,85,000 43,25,000
dsFyLRiVR
xmsRV
c sVV
sVVRsVV
2,77,25,60020,14,600
xmsRV
c
sVV
ryyLRi
AyRVLi
sVWRsLi
xmsRV c sVV
Fs. ryyLRi xmsRV c
1. xmsoxtsQLRi gSLiV]
### sVV
20,87,50,000 ccccccc
@sXj
### [2.@LiR
ccccccc,00,00,000
xmssVNRPV
3201 xmsoxtsQLRisVV
3. sQQNTPgRiR
1,34,55,000
s
xmsVR*
sgSLiV
sVRLi
011/ sLRi*x
sVLRiVgRiV]R
gSLiV
### 4.sVVszqsxms
J|mss
3220
sLSsVV N]LRiNRPV
ccccccc,00,00,000
FsLiVVL`i
j[VL`isV
26
xmsVR* gSLiV
xqsWV
LigRiV
5.
Fys {qssV
### 7.
sVdxmsLRiqs
20,00,000 50,00,000
gSLiV
sVVszqsxms
NTPLiR
zqs.zqs.L][RV
xmnsLiORPQsgS
xqsWV=
sLjiLiRVNRPV
6. 13/14s ALjiNRPgSLiV 1,25,00,000,32,00,000
### sVLjiRVV
sLiRV sLi |
\QLiVVs=
sRVV
### xqsLixmnsV
tsQRV
sLSLi
s
@sXj
gSLiV
10,00,000 10,00,000
sVRsVV
8. ryyLRi sRV
29,18,80,000,48,00,000
sVLiT ZNP[zms
xmsRVNRPV
jd
sVVRsVV
2,95,85,00040,00,000
[zqss
.sVVRsVV
\LigRiV
ccccccc ccccccc
xmsRV
c sVV
zqs. FyR
sVNRP sy
ccccccc ccccccc
xmsRV
c sVV
T. sVLi
ds
19,00,00
15,50,000
xqsLRixmnsLS sVLjiRVV
0
sVVLRiVgRiV
ds
B. xms xmsNRP
ccccccc,20,00,000
FyLRiVR
xmsRV
c
1,90,32,0
xmsRV
c sVV
.
TFyV,
6,73,40,000
sVV
00
@y*sV=V
xmsRV c 9,84,75,00069,32,000
sVVRsVV
sVV
sVWRsLi
ryyLRi sVLjiRVV
72,62,00,600,89,46,600
xmsRV
c
sVV
sVWRsLi
xmsRV NRP
sVVRLi
Page-3
FyLRiLi s*]
[ NRPzms
sVVRsVV
73,36,32,300,71,92,900
xqssLji
Lis
V
V
@LiR
ssLRisVVV
@LiR
y
y
ACC
2016c2
CODE
2015c201
017
saSLi gRiXxsVVV iM6
23,000 LRiW
40,000
### 1. sVV
LRiW
Page-2
DEP
ENG
ENG
ENG
ADM
REV
ENG
PHS
PHS
REV
REV
REV
REV
REV
PHS
(sVVszqsxms
FyR xmsssVVV
### 2.
cccccc 2,00,000
@sVNS\|ms
sRV
35,000
50,000
3.
J|mss FsLiVVL`i
### LigRi)
AyRVsVV
j[VL`i {ms
2,63,300 4,96,500
LRixyLRiV
sVVRsVV
IV.FyRsVZNP[RLRi sR :c (|
### qsNRPLiRLki)
xqsWV {ms
1,500
2,000
gRiLiyRVsVVV
### yLS xmsNRPV
7,000
7,000
@sVV
y*LS sRV
sVVRsVV
8,500
9,000
AyRVsVV
V. xmsL][gRisVV (FyLjiaRPVRsVV)
### AzqsxmssVV[ FyLji
28,46,000 30,35,000
### aRPVR
\QsVRVLiRV xm 3,00,000 15,00,000
xmssVaSRLi
### xmns=FW/ \|
2,00,000 2,00,000
mns[LjiRW
syLRi
ss,
ss, sVLRi
### sVLRisVVV
5,50,000 6,00,000
RX
dsNRPLRi
xmsL][gRisVV
38,96,00053,35,000
LkiLRiVxqsVsVV
sVVRsVV
VI. xms xmnsyRVNRPsVVV
### 1. sWlLiV
35,42,000 38,50,000
### LRiVxqsVsVV
2. {qs*zmsLigRiV yLkiV
4,67,000 5,00,000
### 3. uyxmso LRiWsVVV
39,60,000 41,50,000
4. LiRV sRaS
### @V
19,200
22,000
5. V xmnsryRVLi
### LRiVxqsVsVVV
25,500
28,000
LRiVxqsVsVVV
6. T @Li`
J [`
### ss
10,00,000 11,00,000
\|qssV=
xmsxmnsyRVN 90,13,70096,50,000
LRiVxqsVsVVV
RPsVV
VII.
LiNRPV[s |8,92,41,000
cccccc
sVVRsVV
msVRVV
ryyLRi NRP
9,13,07,60063,86,600
y\|ms sU
sVVRsVV
2015c2016 ALjiNRP
sLRiryxmsoLRiLi
xqsLisR=LRisVV
xmsoLRiFyNRP
xqssLjiLis
xqsLixmnsVsVV
V
@LiRyV
sVLjiRVV 2016c2017
xqssLjiL
ALjiNRP xqsLieesVV
is
V @LiRy
V
V
@LiR
xqssVgRi
ssLRisVVV
@LiRy
y
xqs*LRiWxmssVV
Page-1
ACC
CODE
DEP
2015c201 2016c20
6
17
sVVRsVV
82,46,30
74,31,700
FyLRiLi
s*
Fs. ryyLRi
xmsRVLRiW
NRP LRiW 0
xmssVV
### 1. Azqs
76,11,000 81,16,000
ryyLRi
2. xmsNRPs\|
### xmssV[
3,64,000 3,70,000
xmssV
ms
xmssV
BRLRi
xmsRVV
### 1. yLRiLiV
100
100
xmso
2. s[Rxmso
### sVLjiRVV
15,00,000 16,00,000
LRiVxqsVsVVV
3. NSLiVV\|ms
### xmssV
1,00,000 2,00,000
sU
xmsVR* gSLiV
### 1. }qs \|
50,00,000 80,00,000
NRP
2. sXyxmsxmso
### mnsys=
5,30,00,000
dsVxtsQs
gSLiV
3. ryLixmso
1,80,00,00
### zmsLiRsV
1,50,00,000 5,50,00,00
00
4.sWxqsL`i
### RW\|ms
3,00,000 4,00,000
yLki
5.xqsLiNSLi
### sVcsWspLRiV
2,00,000 2,00,000
NSLRiNRPsVsVV
6. ys Fys
### xqsLiLSV
50,00,000 80,00,000
gSLiV
sVVRsVV
8,80,75,100,98,86,100
II. RWsWsLi
### 1. LRi sVV
8,00,000 10,00,000
U
2.
### (xqss
10,000
10,000
Lji{qsxmso=)
s[V{qsLjiRV
sVVRsVV \|
8,10,000 10,10,000
mnss=
III. LSNRPFNRPV
### 1. LiRVsoV
5,300
6,500
sVLjiRVV
yxssVV
xmssV
I.
REV
REV
REV
ACC
REV
ENG
ACC
ACC
ENG
ENG
ENG
ACC
REV
REV
Page-1
ACC
CODE
DEP
REV
ssLRisVVV
### 2. BxqsVNRP
LSLixmso\|ms
AyRVsVV
xqssLjiL
is
V
V
@LiR
@LiRy
y
2015c201 2016c20
6
17
2,00,000
2,00,000
LRiW
LRiW