ueznk ?kkvh fodkl izkf/kdj.k ctv izko/kku ,oa o;; ys[kk okz ... 2222 3 333 4 444 5 555 6 666 7 777 8...

1111 2222 3333 4444 5555 6666 7777 8888 10101010 11111111 12121212 13131313 14141414 15151515 16161616 171717171 eNyh m|ksxeNyh m|ksxeNyh m|ksxeNyh m|ksx 41/2405/109/0702/3313 2.25 2.25 0.55 0.55 0.00 0.00 0.00 0.55 0.00 100.00 24.44

2 bafnjk lkxj ifj;kstuk;wfuV&nksbafnjk lkxj ifj;kstuk;wfuV&nksbafnjk lkxj ifj;kstuk;wfuV&nksbafnjk lkxj ifj;kstuk;wfuV&nks 41/4700/43/800/1502/2884 7230.66 7230.66 7230.64 2153.79 2593.75 1259.55 2482.47 7230.01 99.98 99.99 99.99

3 bafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iyku 41/4700/43/800/1502/6534 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 100.00 100.00 100.00

4 vksadkjs'oj ifj- dk fgLlk ,u,pMhlh dks vksadkjs'oj ifj- dk fgLlk ,u,pMhlh dks vksadkjs'oj ifj- dk fgLlk ,u,pMhlh dks vksadkjs'oj ifj- dk fgLlk ,u,pMhlh dks HkqxrkuHkqxrkuHkqxrkuHkqxrku

41/4700/45/001/0102/5177 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 vksadkjs'oj ifj-vksadkjs'oj ifj-vksadkjs'oj ifj-vksadkjs'oj ifj- 21379.31 21379.31 17611.49 4010.85 4870.52 3078.75 4737.13 13618.50 54.47 77.33 63.70

vksadkjs'oj ifj- ¼LFkkiuk½vksadkjs'oj ifj- ¼LFkkiuk½vksadkjs'oj ifj- ¼LFkkiuk½vksadkjs'oj ifj- ¼LFkkiuk½ 15.00 15.00 13.78 0.00 1.29 1.53 1.53 2.82 0.00 20.46 18.80

21394.31 0.00 0.00 21394.31 17625.27 4010.85 4871.81 3080.28 4738.66 13621.32 54.48 77.28 63.67

vij osnk ifj;kstukvij osnk ifj;kstukvij osnk ifj;kstukvij osnk ifj;kstuk 41/4700/65/800/1502/5090 867.33 867.33 854.71 395.39 200.74 154.95 241.24 837.37 93.99 97.97 96.55

vij osnk ifj;kstuk ¼LFkkiuk½vij osnk ifj;kstuk ¼LFkkiuk½vij osnk ifj;kstuk ¼LFkkiuk½vij osnk ifj;kstuk ¼LFkkiuk½ 41/4700/65/001/0102/5090 629.12 629.12 556.56 177.73 132.12 51.94 129.25 439.10 395.38 78.90 69.80

1496.45 0.00 0.00 1496.45 1411.27 573.12 332.86 206.89 370.49 1276.47 128.04 90.45 85.30

yksoj xksbZ ifj;kstukyksoj xksbZ ifj;kstukyksoj xksbZ ifj;kstukyksoj xksbZ ifj;kstuk 41/4700/66/800/1502/5091 6813.94 6813.94 4731.91 2308.05 1207.13 552.71 960.26 4475.44 79.12 94.58 65.68

yksoj xksbZ ifj;kstuk ¼LFkkiuk½yksoj xksbZ ifj;kstuk ¼LFkkiuk½yksoj xksbZ ifj;kstuk ¼LFkkiuk½yksoj xksbZ ifj;kstuk ¼LFkkiuk½ 41/4700/66/001/0102/5091 150.28 150.28 131.88 41.05 33.85 11.42 38.55 113.45 557.08 86.03 75.49

6964.22 0.00 0.00 6964.22 4863.79 2349.10 1240.98 564.13 998.81 4588.89 81.82 94.35 65.89

8 fMØh/kufMØh/kufMØh/kufMØh/ku 41/4700/80/800/0102/1831 5.00 5.00 5.00 0.00 0.00 0.00 5.00 5.00 100.00 100.00 100.00

37110.64 0.00 0.00 37110.64 31145.97 9086.86 9039.40 5120.85 8605.43 26731.69 67.73 85.83 72.03

eku ifj;kstukeku ifj;kstukeku ifj;kstukeku ifj;kstuk 41/4701/11/800/1402/5223 825.88 825.88 822.13 450.50 332.04 23.75 23.75 806.29 0.00 98.07 97.63

eku ifj;kstuk ¼LFkkiuk½eku ifj;kstuk ¼LFkkiuk½eku ifj;kstuk ¼LFkkiuk½eku ifj;kstuk ¼LFkkiuk½ 41/4701/11/001/0102/4653 175.35 175.35 150.66 38.10 80.47 11.31 42.88 161.45 207.85 107.16 92.07

1001.23 0.00 0.00 1001.23 972.79 488.60 412.51 35.06 66.63 967.74 322.98 99.48 96.66

tkscV ifj;kstuktkscV ifj;kstuktkscV ifj;kstuktkscV ifj;kstuk 41/4701/12/800/1402/4647 1328.36 1328.36 1323.43 337.52 443.37 321.27 567.50 1348.39 110.57 101.89 101.51

tkscV ifj;kstuk ¼LFkkiuk½tkscV ifj;kstuk ¼LFkkiuk½tkscV ifj;kstuk ¼LFkkiuk½tkscV ifj;kstuk ¼LFkkiuk½ 41/4701/12/001/0102/6715 235.24 235.24 204.06 47.13 82.80 24.82 58.90 188.83 415.67 92.54 80.27

1563.60 0.00 0.00 1563.60 1527.49 384.65 526.17 346.09 626.40 1537.22 118.77 100.64 98.31

11 gkyksu ifj;kstukgkyksu ifj;kstukgkyksu ifj;kstukgkyksu ifj;kstuk 41/4701/45/800/1502//5152 6668.25 6668.25 34.32 1.12 3.21 3.04 18.78 23.11 62.60 67.34 0.35

12 vij ueZnk ifj;kstukvij ueZnk ifj;kstukvij ueZnk ifj;kstukvij ueZnk ifj;kstuk 41/4701/46/800/1502/8822 7438.76 7438.76 49.31 1.86 6.42 6.01 6.02 14.30 14.68 29.00 0.19

13 ueZnk dNkj ds fodkl gsrqueZnk dNkj ds fodkl gsrqueZnk dNkj ds fodkl gsrqueZnk dNkj ds fodkl gsrq 41/4701/80/800/0102/5869 222.00 222.00 222.00 60.00 60.00 49.91 102.00 222.00 100.00 100.00 100.00

16893.84 0.00 0.00 16893.84 2805.91 936.23 1008.31 440.11 819.83 2764.37 113.70 98.52 16.36

14 ljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstuk 41/4801/01/0102/205/9133 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

54011.73 0.00 0.00 54011.73 33952.43 10023.64 10047.71 5560.96 9425.26 29496.61 70.20 86.88 54.61

15 cjxh izR;korZu ifj;kstuk cjxh izR;korZu ifj;kstuk cjxh izR;korZu ifj;kstuk cjxh izR;korZu ifj;kstuk 64/4700/41/800/1503/2872 3894.21 3894.21 2849.98 973.55 902.84 665.61 752.67 2629.06 77.31 92.25 67.51

16 ba-lk-i-;wfuV&AAba-lk-i-;wfuV&AAba-lk-i-;wfuV&AAba-lk-i-;wfuV&AA 64/4700/43/800/1503/2884 3575.24 3575.24 3575.23 2530.24 1000.00 0.00 0.00 3530.24 0.00 98.74 98.74

17 bafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iyku 64/4700/43/800/1503/6534 10.00 10.00 10.00 0.00 0.00 9.62 9.62 9.62 96.20 96.20 96.20

18 vksadkjs'oj ifj;kstukvksadkjs'oj ifj;kstukvksadkjs'oj ifj;kstukvksadkjs'oj ifj;kstuk 64/4700/45/800/1503/9091 357.83 357.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7837.28 0.00 0.00 7837.28 6435.21 3503.79 1902.84 675.23 762.29 6168.92 77.50 95.86 78.71

19 gkyksu ifj;kstukgkyksu ifj;kstukgkyksu ifj;kstukgkyksu ifj;kstuk 64/4701/45/800/1503/5152 50.00 50.00 15.97 2.29 5.99 4.59 5.49 13.77 71.30 86.22 27.54

20 ueZnk dNkj ds fodkl gsrqueZnk dNkj ds fodkl gsrqueZnk dNkj ds fodkl gsrqueZnk dNkj ds fodkl gsrq 64/4701/80/800/0103/5869 47.68 47.68 40.00 15.00 10.00 15.00 15.00 40.00 100.00 100.00 83.89

ueZnk ?kkVh fodkl izkf/kdj.k ueZnk ?kkVh fodkl izkf/kdj.k ueZnk ?kkVh fodkl izkf/kdj.k ueZnk ?kkVh fodkl izkf/kdj.k ctV izko/kku ,oa O;; ys[kk o"kZ 2011&12 ¼fnlECkj½ctV izko/kku ,oa O;; ys[kk o"kZ 2011&12 ¼fnlECkj½ctV izko/kku ,oa O;; ys[kk o"kZ 2011&12 ¼fnlECkj½ctV izko/kku ,oa O;; ys[kk o"kZ 2011&12 ¼fnlECkj½

¼jkf'k yk[k+ :- esa½¼jkf'k yk[k+ :- esa½¼jkf'k yk[k+ :- esa½¼jkf'k yk[k+ :- esa½l-l-l-l-Ø- Ø- Ø- Ø-

ifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk ukeifj;kstuk dk uke ys[kk 'kh"k ,oa ys[kk 'kh"k ,oa ys[kk 'kh"k ,oa ys[kk 'kh"k ,oa ;kstuk Ø- ;kstuk Ø- ;kstuk Ø- ;kstuk Ø-

ctV ctV ctV ctV izko/kkuizko/kkuizko/kkuizko/kku

iqufoZfu;ks& iqufoZfu;ks& iqufoZfu;ks& iqufoZfu;ks& tutututu

vuqiwjd vuqiwjd vuqiwjd vuqiwjd vuqeku@ vuqeku@ vuqeku@ vuqeku@ vkdfLedrk vkdfLedrk vkdfLedrk vkdfLedrk fuf/k ls vfxzefuf/k ls vfxzefuf/k ls vfxzefuf/k ls vfxze

dqy izko/kkudqy izko/kkudqy izko/kkudqy izko/kku dqy tkjh dqy tkjh dqy tkjh dqy tkjh vkoaVu vkoaVu vkoaVu vkoaVu

¼iqufoZfu;kst¼iqufoZfu;kst¼iqufoZfu;kst¼iqufoZfu;kstu ,oa u ,oa u ,oa u ,oa

leZi.k ds leZi.k ds leZi.k ds leZi.k ds Ik'pkr½ Ik'pkr½ Ik'pkr½ Ik'pkr½

vizSy ls vizSy ls vizSy ls vizSy ls twu 11 rd twu 11 rd twu 11 rd twu 11 rd dk O;; dk O;; dk O;; dk O;; ¼izFke ¼izFke ¼izFke ¼izFke =Sekl½ =Sekl½ =Sekl½ =Sekl½

vDVwcj ls vDVwcj ls vDVwcj ls vDVwcj ls fnlEcj^11 fnlEcj^11 fnlEcj^11 fnlEcj^11 rd dk dqy rd dk dqy rd dk dqy rd dk dqy O;; ¼r`rh; O;; ¼r`rh; O;; ¼r`rh; O;; ¼r`rh; =Sekl½ =Sekl½ =Sekl½ =Sekl½

dqy O;; dqy O;; dqy O;; dqy O;; ¼vizSy ls ¼vizSy ls ¼vizSy ls ¼vizSy ls fnlEcj& fnlEcj& fnlEcj& fnlEcj& 2011 rd½ 2011 rd½ 2011 rd½ 2011 rd½

41/4700/45/800/1502/9091

;ksx vksadkjs'oj ifj-;ksx vksadkjs'oj ifj-;ksx vksadkjs'oj ifj-;ksx vksadkjs'oj ifj-

fnlEcj^11 dk fnlEcj^11 dk fnlEcj^11 dk fnlEcj^11 dk O;; ¼prqFkZ O;; ¼prqFkZ O;; ¼prqFkZ O;; ¼prqFkZ =Sekl½ =Sekl½ =Sekl½ =Sekl½

tqykbZ ls tqykbZ ls tqykbZ ls tqykbZ ls flrEcj^ 11 flrEcj^ 11 flrEcj^ 11 flrEcj^ 11 rd dk O;; rd dk O;; rd dk O;; rd dk O;; ¼f}rh; ¼f}rh; ¼f}rh; ¼f}rh; =Sekl½ =Sekl½ =Sekl½ =Sekl½

izfr'kr ¼r`rh; izfr'kr ¼r`rh; izfr'kr ¼r`rh; izfr'kr ¼r`rh; =Sekl ds tkjh =Sekl ds tkjh =Sekl ds tkjh =Sekl ds tkjh vkoaVu ls vkoaVu ls vkoaVu ls vkoaVu ls

uoEcj^11 rd uoEcj^11 rd uoEcj^11 rd uoEcj^11 rd ds O;; dk ds O;; dk ds O;; dk ds O;; dk izfr'kr½izfr'kr½izfr'kr½izfr'kr½

dqy tkjh dqy tkjh dqy tkjh dqy tkjh vkoaVu ls vkoaVu ls vkoaVu ls vkoaVu ls izfr'kr izfr'kr izfr'kr izfr'kr

izko/kku izko/kku izko/kku izko/kku ls O;; ls O;; ls O;; ls O;; dk dk dk dk

izfr'krizfr'krizfr'krizfr'kr

;ksx 41@4801;ksx 41@4801;ksx 41@4801;ksx 41@4801Total 41

6

;ksx vij osnk ifj;kstuk;ksx vij osnk ifj;kstuk;ksx vij osnk ifj;kstuk;ksx vij osnk ifj;kstuk

7

;ksx yksoj xksbZ ifj;kstuk;ksx yksoj xksbZ ifj;kstuk;ksx yksoj xksbZ ifj;kstuk;ksx yksoj xksbZ ifj;kstuk

;ksx 41@4700;ksx 41@4700;ksx 41@4700;ksx 41@47009

;ksx eku ifj;kstuk;ksx eku ifj;kstuk;ksx eku ifj;kstuk;ksx eku ifj;kstuk

10

;ksx tkscV ifj;kstuk;ksx tkscV ifj;kstuk;ksx tkscV ifj;kstuk;ksx tkscV ifj;kstuk

;ksx 41@4701;ksx 41@4701;ksx 41@4701;ksx 41@4701

;ksx 64@4700;ksx 64@4700;ksx 64@4700;ksx 64@4700

1111 2222 3333 4444 5555 6666 7777 8888 10101010 11111111 12121212 13131313 14141414 15151515 16161616 17171717




















97.68 0.00 0.00 97.68 55.97 17.29 15.99 19.59 20.49 53.77 90.26 96.07 55.05

21 ljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstuk 64/4801/01/0103/205/9133 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7939.96 0.00 0.00 7939.96 6491.18 3521.08 1918.83 694.82 782.78 6222.69 77.79 95.86 78.37

22 fo'ks"k iqfylfo'ks"k iqfylfo'ks"k iqfylfo'ks"k iqfyl 48/2055/104/0101/4492 658.32 658.32 589.46 186.36 75.39 39.28 169.78 431.53 3342.13 73.21 65.55

23 esØksesustesV ;kstukesØksesustesV ;kstukesØksesustesV ;kstukesØksesustesV ;kstuk 48/2402/102/0701/1580 1200.00 1200.00 186.61 0.00 76.20 32.21 44.84 121.04 249.39 64.86 10.09

eNyh m|ksxeNyh m|ksxeNyh m|ksxeNyh m|ksx 48/2405/109/0701/3313 23.60 23.60 3.54 0.74 0.00 2.77 2.77 3.51 100.00 99.15 14.87

eNyh m|ksx ¼ukckMZ½eNyh m|ksx ¼ukckMZ½eNyh m|ksx ¼ukckMZ½eNyh m|ksx ¼ukckMZ½ 48/2405/109/1401/3313 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

123.60 0.00 0.00 123.60 3.54 0.74 0.00 2.77 2.77 3.51 100.00 99.15 2.84

25 cjxh vks-,.M ,e-cjxh vks-,.M ,e-cjxh vks-,.M ,e-cjxh vks-,.M ,e- 48/2801/01/001/5018 90.00 90.00 90.00 0.00 25.00 51.55 52.10 77.10 80.28 85.67 85.67

26 l-l-i-vks-,.M ,e-l-l-i-vks-,.M ,e-l-l-i-vks-,.M ,e-l-l-i-vks-,.M ,e-48/2801/01/001/6818 700.00 700.00 700.00 100.00 429.00 0.00 171.00 700.00 100.00 100.00 100.00

cjxh izR;korZu ifj;kstukcjxh izR;korZu ifj;kstukcjxh izR;korZu ifj;kstukcjxh izR;korZu ifj;kstuk 48/4700/41/1501/2872 20735.54 20735.54 7533.28 3686.10 190.41 1606.46 2772.72 6649.23 75.84 88.26 32.07

cjxh izR;korZu ifj;kstuk¼LFkk-½ cjxh izR;korZu ifj;kstuk¼LFkk-½ cjxh izR;korZu ifj;kstuk¼LFkk-½ cjxh izR;korZu ifj;kstuk¼LFkk-½ 48/4700/41/001/2872 2819.33 2819.33 2522.91 702.53 616.17 225.82 598.37 1917.07 687.78 75.99 68.00

23554.87 0.00 0.00 23554.87 10056.19 4388.63 806.58 1832.28 3371.09 8566.30 90.06 85.18 36.37

ba-lk-i-;wfuV&AAba-lk-i-;wfuV&AAba-lk-i-;wfuV&AAba-lk-i-;wfuV&AA 48/4700/43/800/1501/2884 8573.33 6845.86 15419.19 15305.43 3462.35 3442.01 7250.38 8181.62 15085.98 97.04 98.57 97.84

48/4700/43/001/0101/3264 240.62 240.62 215.67 76.24 48.39 29.14 56.37 181.00 1479.53 83.92 75.22

48/4700/43/001/0101/2428 3429.95 3429.95 3074.16 944.29 708.04 286.04 760.34 2412.67 417.04 78.48 70.34

48/4700/43/001/0101/3556 196.36 196.36 176.65 47.81 35.82 22.85 46.51 130.14 1131.63 73.67 66.28

48/4700/43/001/0101/7053 67.63 67.63 67.63 23.88 21.85 12.25 19.54 65.27 223.57 96.51 96.51

48/4700/43/001/0101/8808 9.90 9.90 7.44 0.53 2.49 1.58 2.30 5.32 92.74 71.51 53.74

12517.79 6845.86 0.00 19363.65 18846.98 4555.10 4258.60 7602.24 9066.68 17880.38 105.03 94.87 92.34

29 bafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iykubafnjk lkxj lh-,-Mh- Iyku48/4700/43/001/0101/6534 50.00 30.00 80.00 80.00 0.00 0.00 30.36 30.36 30.36 37.95 37.95 37.95

30 fMØh/ku ¼LFkkiuk½fMØh/ku ¼LFkkiuk½fMØh/ku ¼LFkkiuk½fMØh/ku ¼LFkkiuk½48/4700/43/0101/4641 20.00 20.00 20.00 0.00 1.42 0.00 18.57 19.99 100.00 99.95 99.95

xkjySfMax ;kstukxkjySfMax ;kstukxkjySfMax ;kstukxkjySfMax ;kstuk 48/4700/43/0101/800/7444 300.00 -65.00 235.00 2.78 0.10 -0.06 1.00 2.25 2.29 81.82 82.37 0.97

xkjySfMax ;kstuk ¼LFkkiuk½xkjySfMax ;kstuk ¼LFkkiuk½xkjySfMax ;kstuk ¼LFkkiuk½xkjySfMax ;kstuk ¼LFkkiuk½ 48/4700/43/001/0101/7444 36.37 36.37 32.19 7.92 10.67 2.87 8.95 27.54 1864.58 85.55 75.72

336.37 -65.00 0.00 271.37 34.97 8.02 10.61 3.87 11.20 29.83 346.75 85.30 10.99

vkSadkjs'oj ifj-vkSadkjs'oj ifj-vkSadkjs'oj ifj-vkSadkjs'oj ifj- 48/4700/45/800/1501/9091 392.55 392.55 10.31 4.33 11.37 0.53 -7.16 8.54 -216.97 82.83 2.18

vkSadkjs'oj ifj- ¼LFkkiuk½vkSadkjs'oj ifj- ¼LFkkiuk½vkSadkjs'oj ifj- ¼LFkkiuk½vkSadkjs'oj ifj- ¼LFkkiuk½ 48/4700/45/001/0101/9091 1335.49 1335.49 1187.12 365.85 308.17 135.86 330.71 1004.73 600.42 84.64 75.23

1728.04 0.00 0.00 1728.04 1197.43 370.18 319.54 136.39 323.55 1013.27 554.21 84.62 58.64

jk-v-ck-yks-lk-ifj- ;wfuV A o AAjk-v-ck-yks-lk-ifj- ;wfuV A o AAjk-v-ck-yks-lk-ifj- ;wfuV A o AAjk-v-ck-yks-lk-ifj- ;wfuV A o AA 48/4700/51/0101/800/2428 424.28 424.28 224.67 59.32 75.90 24.65 88.02 223.24 98.90 99.36 52.62

jk-v-ck-yks-lk-ifj- ;wfuV A o AA ¼LFkkiuk½jk-v-ck-yks-lk-ifj- ;wfuV A o AA ¼LFkkiuk½jk-v-ck-yks-lk-ifj- ;wfuV A o AA ¼LFkkiuk½jk-v-ck-yks-lk-ifj- ;wfuV A o AA ¼LFkkiuk½ 48/4700/51/0101/001/2428 1703.38 1703.38 1519.86 484.96 370.17 173.10 468.37 1323.50 536.51 87.08 77.70


;ksx ba-lk-i-;wfuV&AA ;ksx ba-lk-i-;wfuV&AA ;ksx ba-lk-i-;wfuV&AA ;ksx ba-lk-i-;wfuV&AA

31

;ksx 64@4701;ksx 64@4701;ksx 64@4701;ksx 64@4701


24

;ksx&eNyh m|ksx;ksx&eNyh m|ksx;ksx&eNyh m|ksx;ksx&eNyh m|ksx

27

;ksx cjxh izR;korZu ifj;kstuk;ksx cjxh izR;korZu ifj;kstuk;ksx cjxh izR;korZu ifj;kstuk;ksx cjxh izR;korZu ifj;kstuk

28ba-lk-i-;wfuV&AA ¼LFkkiuk½ba-lk-i-;wfuV&AA ¼LFkkiuk½ba-lk-i-;wfuV&AA ¼LFkkiuk½ba-lk-i-;wfuV&AA ¼LFkkiuk½

;ksx xkjySfMax ;kstuk;ksx xkjySfMax ;kstuk;ksx xkjySfMax ;kstuk;ksx xkjySfMax ;kstuk

32

;ksx vkSadkjs'oj ifj-;ksx vkSadkjs'oj ifj-;ksx vkSadkjs'oj ifj-;ksx vkSadkjs'oj ifj-

33

1111 2222 3333 4444 5555 6666 7777 8888 10101010 11111111 12121212 13131313 14141414 15151515 16161616 17171717






















jk-v-ck-yks-lk-ifj- ;wfuV A o AAjk-v-ck-yks-lk-ifj- ;wfuV A o AAjk-v-ck-yks-lk-ifj- ;wfuV A o AAjk-v-ck-yks-lk-ifj- ;wfuV A o AA 48/4700/51/0101/1401/9000 3000.00 3000.00 1297.71 153.49 233.99 210.37 344.27 731.75 37.69 56.39 24.39

8014.31 0.00 0.00 8014.31 5589.77 1467.50 1268.45 698.22 1637.33 4373.28 133.85 78.24 54.57

34 losZ rFkk fufj{k.k ¼LFkkiuk½losZ rFkk fufj{k.k ¼LFkkiuk½losZ rFkk fufj{k.k ¼LFkkiuk½losZ rFkk fufj{k.k ¼LFkkiuk½ 48/4700/0101/001/2433 229.56 229.56 204.61 63.73 61.35 29.19 71.48 196.56 864.33 96.07 85.62

35 ueZnk f{kizk fyadueZnk f{kizk fyadueZnk f{kizk fyadueZnk f{kizk fyad 48/4700/0101/80/001/5010 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36 'ks;j eNsjsok'ks;j eNsjsok'ks;j eNsjsok'ks;j eNsjsok 48/4700/0101/80/001/5011 500.00 -74.31 425.69 114.47 5.65 8.73 1.77 1.77 16.15 1.77 14.11 3.79

37 nw/kh ifj;kstuknw/kh ifj;kstuknw/kh ifj;kstuknw/kh ifj;kstuk 48/4700/0101/80/001/5012 150.00 150.00 55.00 0.00 0.00 0.00 1.06 1.06 1.93 1.93 0.71

38 eksjkUM xatkyeksjkUM xatkyeksjkUM xatkyeksjkUM xatky 48/4700/0101/80/001/5013 50.00 35.00 85.00 70.32 0.23 10.16 34.88 34.88 45.27 58.13 64.38 53.26

39 vVsfj;k ifj;kstukvVsfj;k ifj;kstukvVsfj;k ifj;kstukvVsfj;k ifj;kstuk 48/4700/0101/80/001/5506 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

40 vij cq<usjvij cq<usjvij cq<usjvij cq<usj 48/4700/0101/80/001/5781 82.00 82.00 42.88 11.96 10.92 8.80 8.80 31.68 44.00 73.88 38.63

41 ueZnk fu;a=.k eaMy ¼LFkkiuk½ueZnk fu;a=.k eaMy ¼LFkkiuk½ueZnk fu;a=.k eaMy ¼LFkkiuk½ueZnk fu;a=.k eaMy ¼LFkkiuk½ 48/4700/0101/80/001/8151 12.34 12.34 11.26 4.01 3.40 0.64 1.93 9.34 1484.62 82.95 75.69

42 iquklk mn~oguiquklk mn~oguiquklk mn~oguiquklk mn~ogu 48/4700/800/1501/6398 4500.00 4500.00 3246.25 1200.00 800.00 252.11 446.24 2446.24 35.81 75.36 54.36

43 b-lk-i-;wfuV Ab-lk-i-;wfuV Ab-lk-i-;wfuV Ab-lk-i-;wfuV A 48/4700/0101/800/6399 2500.00 -919.65 1580.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

44 lexz ueZnk csflu dk losZ dk;Z lexz ueZnk csflu dk losZ dk;Z lexz ueZnk csflu dk losZ dk;Z lexz ueZnk csflu dk losZ dk;Z 48/4700/0101/800/6455 15.00 15.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

54310.28 5851.90 0.00 60162.18 39572.63 12075.01 7559.76 10630.75 15024.94 34659.71 98.51 87.59 57.61

45 ueZnk dNkj ds fodkl gsrq e/;e ,oa y?kq ueZnk dNkj ds fodkl gsrq e/;e ,oa y?kq ueZnk dNkj ds fodkl gsrq e/;e ,oa y?kq ueZnk dNkj ds fodkl gsrq e/;e ,oa y?kq flapkbZ flapkbZ flapkbZ flapkbZ

48/4701/0101/80/001/5869 462.00 462.00 356.00 125.00 125.00 74.91 106.00 356.00 100.00 100.00 77.06

46 ueZnk csflu izkstsDV dEiuh fyfeVsM ueZnk csflu izkstsDV dEiuh fyfeVsM ueZnk csflu izkstsDV dEiuh fyfeVsM ueZnk csflu izkstsDV dEiuh fyfeVsM ¼vkdfLedrk fuf/k ls½¼vkdfLedrk fuf/k ls½¼vkdfLedrk fuf/k ls½¼vkdfLedrk fuf/k ls½

00/8000/00/000/0000/9999

0.00 0.00 532.00 532.00 532.00 0.00 0.00 31.09 31.09 31.09 5.84 5.84 5.84

462.00 0.00 532.00 994.00 888.00 125.00 125.00 106.00 137.09 387.09 21.49 43.59 38.94

b-lk-i-dS-gS-ik-gk- ¼LFkkiuk½b-lk-i-dS-gS-ik-gk- ¼LFkkiuk½b-lk-i-dS-gS-ik-gk- ¼LFkkiuk½b-lk-i-dS-gS-ik-gk- ¼LFkkiuk½ 48/4801/01/0101/001/5023 52.40 52.40 46.69 8.77 10.39 5.29 9.29 28.45 720.16 60.93 54.29

b-lk-i-dS-gS-ik-gk- b-lk-i-dS-gS-ik-gk- b-lk-i-dS-gS-ik-gk- b-lk-i-dS-gS-ik-gk- 48/4801/01/1401/6401 500.00 500.00 89.20 44.00 20.17 18.00 24.49 88.66 97.96 99.39 17.73

552.40 0.00 0.00 552.40 135.89 52.77 30.56 23.29 33.78 117.11 128.49 86.18 21.20

47 b-lk-i-;wfuV A dk fgLlk b-lk-i-;wfuV A dk fgLlk b-lk-i-;wfuV A dk fgLlk b-lk-i-;wfuV A dk fgLlk NHDC dks Hkqxrkudks Hkqxrkudks Hkqxrkudks Hkqxrku 48/4801/0101/01/203/6403 2700.00 -2700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

48 vkSa-ugj 'kh"kZ fo-x`-vkSa-ugj 'kh"kZ fo-x`-vkSa-ugj 'kh"kZ fo-x`-vkSa-ugj 'kh"kZ fo-x`- 48/4801/0101/01/203/6942 500.00 -77.00 423.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

cjxh dS-gS-ik-gk-cjxh dS-gS-ik-gk-cjxh dS-gS-ik-gk-cjxh dS-gS-ik-gk- 48/4801/01/0101/203/6402 20.00 20.00 18.50 3.58 7.52 1.09 4.09 15.19 64.31 82.11 75.95

cjxh dS-gS-ik-gk- ¼LFkkiuk½cjxh dS-gS-ik-gk- ¼LFkkiuk½cjxh dS-gS-ik-gk- ¼LFkkiuk½cjxh dS-gS-ik-gk- ¼LFkkiuk½ 48/4801/01/0101/001/203/6402 16.55 16.55 14.82 2.54 2.08 2.19 4.57 9.19 672.06 62.01 55.53

36.55 0.00 0.00 36.55 33.32 6.12 9.60 3.28 8.66 24.38 123.01 73.17 66.70

50 egs'oj ifj;kstukegs'oj ifj;kstukegs'oj ifj;kstukegs'oj ifj;kstuk 48/4801/01/0101/204/2344 73.00 73.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

51 ljnkj ljksoj ifj-ljnkj ljksoj ifj-ljnkj ljksoj ifj-ljnkj ljksoj ifj- 48/4801/01/0101/205/9133 210.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

;ksx cjxh dS-gS-ik-gk-;ksx cjxh dS-gS-ik-gk-;ksx cjxh dS-gS-ik-gk-;ksx cjxh dS-gS-ik-gk-

;ksx jk-v-ck-yks-lk-ifj- ;wfuV A o AA ;ksx jk-v-ck-yks-lk-ifj- ;wfuV A o AA ;ksx jk-v-ck-yks-lk-ifj- ;wfuV A o AA ;ksx jk-v-ck-yks-lk-ifj- ;wfuV A o AA

;ksx 48@4700;ksx 48@4700;ksx 48@4700;ksx 48@4700

;ksx 48@4701;ksx 48@4701;ksx 48@4701;ksx 48@470146

;ksx b-lk-i-dS-gS-ik-gk- ;ksx b-lk-i-dS-gS-ik-gk- ;ksx b-lk-i-dS-gS-ik-gk- ;ksx b-lk-i-dS-gS-ik-gk-

49

1111 2222 3333 4444 5555 6666 7777 8888 10101010 11111111 12121212 13131313 14141414 15151515 16161616 17171717




















dspesV ,fj;kdspesV ,fj;kdspesV ,fj;kdspesV ,fj;k 48/4801/01/0101/206/6797 1204.22 1204.22 285.95 37.14 53.57 65.26 103.98 194.69 54.40 68.09 16.17

dspesV ,fj;k ¼LFkkiuk½dspesV ,fj;k ¼LFkkiuk½dspesV ,fj;k ¼LFkkiuk½dspesV ,fj;k ¼LFkkiuk½ 48/4801/01/0101/206/4654 887.75 887.75 783.20 203.68 181.47 73.54 193.73 578.88 527.30 73.91 65.21

dspesV ,fj;k ¼LFkkiuk½dspesV ,fj;k ¼LFkkiuk½dspesV ,fj;k ¼LFkkiuk½dspesV ,fj;k ¼LFkkiuk½ 48/4801/01/0101/206/5287 108.45 108.45 98.55 29.99 23.88 7.68 19.29 73.16 2572.00 74.24 67.46

2200.42 0.00 0.00 2200.42 1167.70 270.81 258.92 146.48 317.00 846.73 138.65 72.51 38.48

53 vksadkjs'oj ifj;kstukvksadkjs'oj ifj;kstukvksadkjs'oj ifj;kstukvksadkjs'oj ifj;kstuk 48/4801/01/0101/235/9091 31.69 31.69 14.63 3.03 3.31 2.62 3.54 9.88 42.96 67.53 31.18

54 ueZnk fu;a=.k eaMy va'knku ueZnk fu;a=.k eaMy va'knku ueZnk fu;a=.k eaMy va'knku ueZnk fu;a=.k eaMy va'knku 48/4801/80/800/2422 100.00 100.00 100.00 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00

55 lexz ueZnk csflu dk losZ dk;Z lexz ueZnk csflu dk losZ dk;Z lexz ueZnk csflu dk losZ dk;Z lexz ueZnk csflu dk losZ dk;Z 48/4801/80/800/6455 201.49 201.49 62.90 24.11 12.80 0.13 0.13 37.04 0.50 58.89 18.38

ljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstukljnkj ljksoj ifj;kstuk 48/4801/80/800/0101/4406 9232.67 -3074.90 6157.77 2993.58 905.47 722.91 627.32 1321.23 2949.61 101.54 98.53 47.90

ljnkj ljksoj ifj;kstuk ¼LFkk½ljnkj ljksoj ifj;kstuk ¼LFkk½ljnkj ljksoj ifj;kstuk ¼LFkk½ljnkj ljksoj ifj;kstuk ¼LFkk½ 48/4801/80/800/0101/4406 2936.69 2936.69 2607.25 747.03 606.63 260.84 695.61 2049.27 477.92 78.60 69.78

12169.36 -3074.90 0.00 9094.46 5600.83 1652.50 1329.54 888.16 2016.84 4998.88 139.40 89.25 54.97

57 l-l-fuekZ.k lykgkdkj lfefr jkT; dk fgLlkl-l-fuekZ.k lykgkdkj lfefr jkT; dk fgLlkl-l-fuekZ.k lykgkdkj lfefr jkT; dk fgLlkl-l-fuekZ.k lykgkdkj lfefr jkT; dk fgLlk 48/4801/80/800/4407 10.00 10.00 10.00 0.00 10.00 0.00 0.00 10.00 0.00 100.00 100.00

48/4801/80/800/0101/3277 192.88 192.88 172.38 53.97 36.19 17.66 46.46 136.62 1114.15 79.26 70.83

48/4801/80/800/0101/3561 1813.23 1813.23 1632.12 452.53 352.03 107.68 337.77 1142.33 2038.44 69.99 63.00

48/4801/80/800/0101/8155 336.17 336.17 301.20 74.55 83.81 20.28 59.04 217.40 1113.96 72.18 64.67

48/4801/80/800/0101/8808 90.10 90.10 45.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2432.38 0.00 0.00 2432.38 2151.08 581.05 472.03 145.62 443.27 1496.35 912.64 69.56 61.52

59 fMØh/ku ¼LFkkiuk½fMØh/ku ¼LFkkiuk½fMØh/ku ¼LFkkiuk½fMØh/ku ¼LFkkiuk½ 48/4801/43/0101/4641 20.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 20.00 20.00 100.00 100.00 100.00

60 fMØh/ku ¼LFkkiuk½ vkdfLedrk fuf/k lsfMØh/ku ¼LFkkiuk½ vkdfLedrk fuf/k lsfMØh/ku ¼LFkkiuk½ vkdfLedrk fuf/k lsfMØh/ku ¼LFkkiuk½ vkdfLedrk fuf/k ls 08/8000-2053/094/0619/9999 65.22 0.00 0.00 65.22 0.00 0.00 0.00 38.67 38.67 38.67 0.00 0.00 59.29

21302.51 -5851.90 0.00 15450.61 9296.65 2590.39 2126.76 1348.25 2981.89 7699.04 155.97 82.82 49.83

78846.71 0.00 532.00 79378.71 51326.89 15077.50 10417.11 12210.81 18584.41 44079.02 102.89 85.88 55.53

140798.40 0.00 532.00 141330.40 91770.50 28622.22 22383.65 18466.59 28792.45 79798.32 88.60 86.95 56.46

Estt 21375.33 0.00 0.00 21375.33 18960.02 5554.91 4478.73 1883.57 4990.43 15024.07 536.66 79.24 70.29

Works 119423.07 0.00 532.00 119955.07 72810.48 23067.31 17904.92 16583.02 23802.02 64774.25 75.40 88.96 54.00

Total 140798.40 0.00 532.00 141330.40 91770.50 28622.22 22383.65 18466.59 28792.45 79798.32 88.60 86.95 56.46

52

ueZnk ?kkVh fodkl izkf/kdj.k]HkksikyueZnk ?kkVh fodkl izkf/kdj.k]HkksikyueZnk ?kkVh fodkl izkf/kdj.k]HkksikyueZnk ?kkVh fodkl izkf/kdj.k]Hkksiky

;ksx dspesV ,fj;k;ksx dspesV ,fj;k;ksx dspesV ,fj;k;ksx dspesV ,fj;k

56

;ksx ljnkj ljksoj ifj;kstuk;ksx ljnkj ljksoj ifj;kstuk;ksx ljnkj ljksoj ifj;kstuk;ksx ljnkj ljksoj ifj;kstuk

58 losZ rFkk 'kks/k ¼LFkkiuk½losZ rFkk 'kks/k ¼LFkkiuk½losZ rFkk 'kks/k ¼LFkkiuk½losZ rFkk 'kks/k ¼LFkkiuk½

;ksx losZ rFkk 'kks/k ;ksx losZ rFkk 'kks/k ;ksx losZ rFkk 'kks/k ;ksx losZ rFkk 'kks/k


Grand Total (41+64+48)

ys[kkf/kdkjh ¼foRr½ys[kkf/kdkjh ¼foRr½ys[kkf/kdkjh ¼foRr½ys[kkf/kdkjh ¼foRr½

ueznk ?kkvh fodkl izkf/kdj.k ctv izko/kku ,oa o;; ys[kk okz ... 2222 3 333 4 444 5 555 6 666 7 777 8...

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