aannual report nnual report 22016-17016-17 …cswb.gov.in/sites/default/files/final sw annaul...

okf"kZd izfrosnuokf"kZd izfrosnuANNUAL REPORT ANNUAL REPORT

2016-172016-17

dsanzh; lekt dY;k.k cksMZdsanzh; lekt dY;k.k cksMZefgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkjefgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkj

Central Social Welfare BoardCentral Social Welfare BoardMinistry of Women and Child DevelopmentMinistry of Women and Child Development

Government of IndiaGovernment of India

1

okf"kZd izfrosnu

Annual Report2016-17

dsanzh; lekt dY;k.k cksMZefgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkj

MkW- nqxkZckbZ ns'keq[k lekt dY;k.k Hkouch&12] dqrqc bafLV~;w'kuy ,fj;k] ubZ fnYyh&110 603

Central Social Welfare BoardMinistry of Women and Child Development

Government of IndiaDr. Durgabi Deshmukh Samaj Kalyan Bhavan

B-12, Qutab Institutional Area, New Delhi-110 603osclkbV Website : www.cswb.gov.in

okf"kZd izfrosnu 2016-17

2

AnnuAl RepoRt 2016-17

3

fo"k; lwphCONTENTS

i`"B la[;k

Page No.

1- ifjp; 5

Introduction 32

2- dsanzh; lekt dY;k.k cksMZ dh eq[; ?kVuk,a 7

Maior Events of CSWB 33

3- jkT; cksMksZa dh xfrfof/k;ka 11

Activities of the State Boards 37

4- cksMZ ds dk;ZØe 17

Programmes of the Board 43

5- vuqyXud 57

Annexures

6- okf"kZd ys[kk fooj.k vkSj rqyu i= 77

Annual Accounts & Balance Sheet


4


5

ifjp;

dsaæh; lekt dY;k.k cksMZ dh LFkkiuk 12 vxLr] 1953 dks Hkkjr ljdkj ds ladYi }kjk

lekt dY;k.k dh xfrfof/k;ksa dks c<+kok nsus ds mn~ns'; vkSj y{; ds lkFk dh xbZ FkhA

bldh LFkkiuk ljdkj rFkk LoSfPNd {ks= ds chp lsrq ds :i esa dh xbZ FkhA Mk- nqxkZckbZ ns'keq[k

ds dq'ky usr`Ro esa cgqr ls dY;k.k dk;ZØeksa] ;kstukvksa] ifj;kstukvksa vkSj xfrfof/k;ksa dks 'kq:

fd;k x;kA bu dk;ZØeksa ds izHkkoh dk;kZUo;u ds fy, LoSfPNd laxBuksa dh vko';drk iM+h

rkfd dk;ZØeksa dk izHkko ns'k ds izR;sd dksus rd igqap ldsA lHkh 33 jkT;ksa vkSj laa?k jkT; {ks=ksa

esa 1954 esa jkT; lekt dY;k.k cksMksaZ dh LFkkiuk dh xbZA o"kZ 1969 esa cksMZ dks dkuwuh fLFkfr

çkIr gqbZ rc ;g daiuh vf/kfu;e 1956 dh /kkjk 25 ds varxZr ,d pSfjVscy daiuh ds :i esa

iath—r gqvkA cksMZ }kjk dkedkth vkSj chekj ekrkvksa ds cPpksa ds fy, f'k'kqx`g] oSokfgd vkSj

ikfjokfjd fooknksa ds ekeyksa esa çksQs'kuy lsok,a nsus ds fy, ifjokj ijke'kZ dsaæ rFkk fujkfJr

efgykvksa dks vkJ; çnku djus ds fy, vYikokl x`g tSls dk;ZØeksa dk dk;kZUo;u fd;k tk jgk

gSA vius mn~ns'; dks iwjk djus ds fy, dsaæh; lekt dY;k.k cksMZ ns'kHkj esa LoSfPNd laxBuksa

ds usVodZ ds ek/;e ls dk;Z dj jgk gSA {ks=h; vf/kdkfj;ksa ds :i esa ,d ns'kO;kih vuqoh{k.k

ra= bl iz.kkyh dks lg;ksx djrk gSA dsanzh; cksMZ lefUor uhfr;ksa] dk;ZØeksa@;kstukvksa }kjk

rFkk lsok ekudksa vkSj izHkkoh o ikjn'khZ lsokvksa esa lq/kkj ds }kjk lexz fodkl ykus dh viuh

;k=k dks tkjh j[krk gSA


6


7

o"kZ 2016&17 ds nkSjku dsanzh; lekt dY;k.k cksMZ dh eq[; ?kVuk,a

1- dsanzh; lekt dY;k.k cksMZ dk LFkkiuk fnol lekjksg

dsanzh; lekt dY;k.k cksMZ us 12 vxLr] 2016 dks cksMZ ds dk;kZy; ifjlj esa viuh LFkkiuk dh 63

oha o"kZxkaB eukbZA cksMZ dh dk;Zdkjh funs'kd Jherh uhye Hkkj}kt us dsanzh; lekt dY;k.k cksMZ

dh laLFkkid v/;{k MkW- nqxkZckbZ ns'keq[k dh ewfrZ ij ekY;kiZ.k fd;kA dsanzh; lekt dY;k.k cksMZ ds lHkh

vf/kdkfj;ksa vkSj lnL;ksa us Qwy vfiZr dj MkW- nqxkZckbZ ns'keq[k dks J)katfy nhA bl volj ij Jherh

uhye Hkkj}kt us dgk fd dsanzh; lekt dY;k.k cksMZ dk bfrgkl xkSjo'kkyh gS vkSj ;gh le; gS tc gesa

bl vewY; /kjks/kj dks cnyrs ifjn`'; esa vius dks iquZLFkkfir djds ubZ Åapkb;ksa rd ysdj tkuk gSA mUgksaus

dgk fd vc le; gS fd ge laxBu ds fgr dh j{kk ds fy, ihNs ns[ksa vkSj viuk vkRefo'ys"k.k djsa rFkk

ubZ laHkkouk,a ryk'ksaA

2- lfpoksa] {ks=h; vf/kdkfj;ksa vkSj ,sfPNd dkjZokbZ C;wjks ijke'kZnkrkvksa dh cSBd

lfpoksa] {ks=h; vf/kdkfj;ksa vkSj ,sfPNd dkjZokbZ C;wjks ijke'kZnkrkvksa dh ,d cSBd dk vk;kstu 5 ebZ]

2016 dks dsanzh; lekt dY;k.k cksMZ] ubZ fnYyh esa fd;k x;kA bl cSBd dk mn~ns'; dk;ZØe ds varxZr

eatwjh o caVu ¼2015&16½ dh leh{kk] foRrh; ekudksa ds laca/k esa ;kstukvksa dk la'kks/ku vkSj bldk dk;kZUo;u

rFkk jkT; cksMksZa ds vU; LFkkiuk eqn~nksa ij fopkj djuk FkkA cSBd dh dk;Zlwph ds eq[; fcanq Fks& bZ&vkWfQl]

ifCyd QaM eSustesaV flLVe ¼ih,Q,e,l½] yhxy baQkWjes'ku eSustesaV ,oa czhfÝax flLVe ¼LIMBs½ bR;kfn

dk izHkkoh :i ls dk;kZUo;u vkSj dk;Z dks le; o izHkkoh <ax ls iwjk djus gsrq ra= dk fodkl djukA

cSBd dh v/;{krk dsanzh; lekt dY;k.k cksMZ dh dk;Zdkjh funs'kd Jherh uhye Hkkj}kt us dhA mUgksaus

dgk fd jkT; cksMZ ;g lqfuf'pr djs fd og vuqnku dk 100 izfr'kr mi;ksx djsxk vkSj foRrh; ekudksa dk

ikyu djsxkA lkFk gh jkT; cksMZ ds ikl dksbZ vO;f;r 'ks"k ugha gksuk pkfg,A jkT; cksMZ ds izLrkoksa tgka

fuf/k 'kkfey gks] ds laca/k esa vkxs izfØ;k djus ls iwoZ dsanzh; lekt dY;k.k cksMZ Lrj ij leqfpr fØ;kfof/k

viukbZ tk,aA mUgksaus bl ckr ij cy fn;k fd cksMZ dh lgk;rk izkIr ;kstukvksa ds mi;qDr dk;kZUo;u ds

fy, fujh{k.k vkSj vuqoh{k.k fu;fer :i ls fd;k tk,A

blh Øe esa dsanzh; lekt dY;k.k cksMZ ds la;qDr funs'kdksa n~okjk uohu la'kksf/kr jk"Vªh; f'k'kqx`g

;kstuk vkSj ifjokj ijke'kZ dsanz] ih,Q,e,l vkSj fMftVkbt+s'ku] bZ&vkWfQl rFkk LIMBs iksVZy bR;kfn ij

izLrqrhdj.k fn;k x;kA


8

3- ,l vkbZ ;w n~okjk dsanzh; lekt dY;k.k cksMZ esa dk;Z dh ek=k dk v/;;u

LVkQ fujh{k.k bdkbZ] foRr ea=ky;] O;; foHkkx] Hkkjr ljdkj us vizSy ls ebZ] 2016 rd dsanzh;

lekt dY;k.k cksMZ ¼eq[;ky; vkSj {ks=h; LVkQ½ dh LVkQ la[;k dk ekSds ij tkdj v/;;u fd;kA O;;

foHkkx] Hkkjr ljdkj us vafre eawY;kdu fjiksVZ fnukad 28-12-2016 dks efgyk ,oa cky fodkl ea=ky;]

Hkkjr ljdkj dks lkSaihA efgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkj us dk;kZUo;u gsrq ;g fjiksVZ i= la-

lh,lMCY;wch&11@48@2015&lh,lMCY;wch ds ek/;e ls dsanzh; lekt dY;k.k cksMZ dks izsf"kr dhA fnukad

21-03-2017 dks dk;Zdkfj.kh lfefr dh 181oha cSBd esa bldks j[kk x;k vkSj rnuqlkj LVkQ fujh{k.k bdkbZ ds

vkns'kksa ds vuqlkj bls dk;kZfUor fd;k tk jgk gSA vafre fjiksVZ ds vuqlkj O;; foHkkx] Hkkjr ljdkj n~okjk

LVkQ dh fuEufyf[kr la[;k dk vkdyu fd;k x;k gS%&

Øe la- dsanzh; cksMZ dk LVkQ LohÑr la[;k orZeku esa ewY;kafdr la[;k

1- eq[;ky; 186 119

2- {ks=h; 102 60

dqy 288 179

4- dsanzh; lekt dY;k.k cksMZ ds HkrhZ fu;eksa esa la'kks/ku

,lvkbZ;w dh flQkfj'kksa ds vuqlkj efgyk ,oa cky fodkl ea=ky; n~okjk dsanzh; lekt dY;k.k cksMZ ds HkrhZ

,oa inksUufr fu;eksa esa la'kks/ku dks eatwjh nh xbZ vkSj mlds i= la[;k lh,lMCY;wch&11@49@2015&lh,lMCY;wch

fnukad 22-02-2017 ds n~okjk mls vxzsf"kr fd;k x;kA bls dk;kZfUor fd;k tk jgk gSA

5- dsanzh; lekt dY;k.k cksMZ vkSj jkT; cksMksZa esa LoPNrk i[kokM+k

efgyk ,oa cky fodkl ea=ky; ds lQkbZ vfHk;ku ds varxZr dsanzh; lekt dY;k.k cksMZ ,oa jkT;

cksMksZa us LoPN Hkkjr] esjk Hkkjr fo"k; ij 1 ls 15 ekpZ] 2017 rd LoPNrk i[kokM+k euk;kA LoPNrk i[kokM+s

ds nkSjku dsanzh; lekt dY;k.k cksMZ vkSj lHkh jkT; cksMksZa us vius&vius dk;kZy; esa fofHkUu xfrfof/k;ksa

dk vk;kstu fd;kA dsanzh; lekt dY;k.k cksMZ }kjk lgk;rk izkIr lHkh LoSfPNd laxBuksa us blesa viuk

egRoiw.kZ ;ksxnku fn;kA

dsanzh; lekt dY;k.k cksMZ dk;kZy; ds vanj vkSj ckgj LoPNrk vfHk;ku pyk;k x;kA 03 ekpZ] 2017 dks

cksMZ }kjk nf{k.k uxj fuxe izkFkfed fo|ky;] dVokfj;k ljk; esa LoPNrk fo"k; ij ,d fp=dkjh izfr;ksfxrk

dk vk;kstu djk;k x;kA bl izfr;ksfxrk esa Ldwy ds Nk= o Nk=kvksa lfgr djhc 70 Nk=ksa us Hkkx fy;kA cksMZ

dh dk;Zdkjh funs'kd Jherh uhye Hkkj}kt us cksMZ ds lHkh LVkQ lnL;ksa dks LoPNrk 'kiFk fnykbZA mUgksaus

dk;kZy; ifjlj dks lkQ lqFkjk j[kus ds fy, dgk vkSj LoPNrk i[kokM+s ds ckn Hkh lkQ&lQkbZ dk /;ku


9

j[kus dks dgkA LoPN Hkkjr fo"k; ij

Jh ,-ds- 'kkth] MkW- ,- fQfyikst+ vkSj

Jh viwoZ lkgk us izLrqrhdj.k fn;kA

lHkh LVkQ lnL;ksa dks LoPNrk ds

egRo ij ,d y?kq fQYe fn[kkbZ xbZA

dk;kZy; ds vanj o ckgj LoPNrk

ls lacaf/kr iksLVj o Lyksxu yxk,

x,A LoPN Hkkjr ds lans'k dk cM+s

iSekus ij izpkj&izlkj djus ds fy,

enuxhj iquokZl dkWyksuh ds izkFkfed

cky fo|ky; ds cPpksa us LoPNrk

fo"k; ij ,d jSyh fudkyhA

lHkh jkT; cksMksZa n~okjk Hkh LoPNrk i[kokM+k euk;k x;kA bl ekSds ij jkT; cksMksZa us fofHkUu xfrfof/k;ksa

tSls& LoPNrk dh 'kiFk ysuk] dk;kZy; ifjlj vkSj vklikl dks lkQ j[kuk] iqjkuh Qkbyksa dk ohM vkmV

djuk] LoPNrk fo"k; ij iksLVj vkSj Lyksxu rFkk LoPNrk ds fo"k; ij fp=dyk izfr;ksfxrk bR;kfn dk

vk;kstu fd;k x;kA

tEew&d'ehj

dsanzh; lekt dY;k.k cksMZ us 8 ekpZ] 2017 dks Jhuxj esa LoPNrk i[kokM+k euk;kA bl volj ij

tEew&d'ehj jkT; cksMZ ds lg;ksx ls fofHkUu xfrfof/k;ksa dk vk;kstu fd;k x;kA efgykvksa ds ljdkjh dkyst]


10

,e-, jksM] Jhuxj us Hkh bl LoPNrk i[kokM+s esa Hkkx fy;kA dk;ZØe dk vk;kstu dkyst ds vkWfMVksfj;e

esa fd;k x;kA bl volj ij efgyk ,oa cky fodkl ea=ky; dh la;qDr lfpo] Jherh jf'e lDlsuk lkguh

eq[; vfrfFk FkhaA tEew&d'ehj jkT; lekt dY;k.k cksMZ dh v/;{k izks- fueZy xqIrk us dk;ZØe dh v/;{krk

dhA bl ekSds ij dsanzh; lekt dY;k.k cksMZ dh dk;Zdkjh funs'kd Jherh uhye Hkkj}kt vkSj efgyk ,oa cky

fodkl ea=ky; ds voj lfpo] Jh lrh'k dqekj Hkh mifLFkr FksA efgykvksa vkSj cPpksa ds fy, ljdkjh dkWyst

ds izkax.k esa LoPNrk vfHk;ku fo"k; ij ,d fp=dkjh izfr;ksfxrk dk vk;kstu fd;k x;kA f'k'kqx`g ds cPpksa ds

chp ^gSYnh csch 'kks^ izfr;ksfxrk dk vk;kstu fd;k x;kA bl miy{; ij lekt vkSj i;kZoj.k dks LoPN j[kus

esa efgykvksa dh Hkwfedk fo"k; ij ,d fopkj xks"Bh dk vk;kstu fd;k x;kA efgyk ,oa cky fodkl ea=ky;

dh la;qDr lfpo] Jherh jf'e lDlsuk lkguh] dsanzh; lekt dY;k.k cksMZ dh dk;Zdkjh funs'kd Jherh uhye

Hkkj}kt vkSj tEew&d'ehj jkT; lekt dY;k.k cksMZ dh v/;{k izks- fueZy xqIrk ,oa tEew&d'ehj jkT; cksMZ

ds lfpo Jh 'kkghn egewn us lHkh LVkQ lnL;ksa vkSj izfrHkkfx;ksa dks LoPNrk 'kiFk fnykbZA

fganh i[kokM+k

dsanzh; lekt dY;k.k cksMZ esa 01 flracj ls 14 flracj] 2016 rd fganh i[kokM+k euk;k x;k ftldk

mnn~s'; deZpkfj;ksa dks fganh esa dkedkt djus ds fy, izksRlkgu nsuk vkSj iz'kklfud dk;Z esa jktHkk"kk fganh

dks c<+kok nsuk FkkA i[kokM+s ds nkSjku jktHkk"kk

fganh dks izksRlkgu nsus ds fy, vk'kqys[ku] fuca/k

ys[ku] Lojfpr dfork ikB vkSj [kqyk eap tSlh

cgqr lh izfr;ksfxrkvksa dk vk;kstu fd;k x;kA

fganh i[kokM+s dk lekiu 14 flracj] 2016 dks

fd;k x;k ftlesa lHkh vf/kdkfj;ksa o deZpkfj;ksa

us Hkkx fy;kA lHkh fotsrkvksa dks iqjLdkjksa dk

forj.k Hkh fd;k x;kA


11

jkT; cksMksZa esa xfrfof/k;ksasa dk vk;kstu

1- LoSfPNd laxBuksa ds inkf/kdkfj;ksa ds fy, vfHkeq[khdj.k izf'k{k.k dk;ZØe

gfj;k.kk

gfj;k.kk jkT; lekt dY;k.k cksMZ] paMhx<+ us LoSfPNd laxBuksa ds v/;{kksa ds fy, 17 ebZ] 2016 dks

gfj;k.kk jkT; cksMZ ifjlj esa ,d fnolh; vfHkeq[khdj.k izf'k{k.k dk;ZØe dk vk;kstu fd;kA bl

izf'k{k.k dk mn~ns'; LoSfPNd laxBuksa ds v/;{kksa dks izf'k{k.k nsuk Fkk tks cksMZ dh ;kstukvksa ds dk;kZUo;u

esa egRoiw.kZ Hkwfedk fuHkkrs gSaA bl vfHkeq[khdj.k izf'k{k.k dk mn~?kkVu gfj;k.kk jkT; cksMZ dh v/;{k Jherh

efyd jkst+h vkuan us fd;kA gfj;k.kk jkT; cksMZ us loksZd`"V xSj ljdkjh laxBuksa dks muds csgrj izn'kZu ds

fy, iqjLdkjksa dk forj.k fd;kA bl vfHkeq[khdj.k izf'k{k.k dk;ZØe esa LoSfPNd laxBuksa ds djhc 50 v/;{kksa

us Hkkx fy;kA

vle

vle jkT; lekt dY;k.k cksMZ us lgk;rk izkIr LoSfPNd laxBuksa ds inkf/kdkfj;ksa ds fy, 26 ebZ] 2016

dks xqokgkVh ds vey izwo Hkou esa ,dfnolh; vfHkeq[khdj.k izf'k{k.k dk;ZØe dk vk;kstu fd;kA dk;ZØe ds

nkSjku jktho xka/kh jk"Vªh; f'k'kqx`g Ldhe ds la'kksf/kr fn'kk&funsZ'kksa vkSj ekudksa ds ckjs esa crk;k x;kA bl

izf'k{k.k esa vle ds fofHkUu ftyksa ls yxHkx 180 inkf/kdkfj;ksa us Hkkx fy;kA

xqtjkr

xqtjkr jkT; lekt dY;k.k cksMZ

us xqtjkr ds lHkh ftyksa esa jktho xka/kh

jk"Vªh; f'k'kqx`g Ldhe ds varxZr lgk;rk

izkIr LoSfPNd laxBuksa ds fy, vgenkckn

esa 21 ebZ] 2016 dks ,dfnolh; ikjLifjd

ppkZ lg vfHkeq[khdj.k izf'k{k.k dk;ZØe

dk vk;kstu fd;kA dk;ZØe dk eq[;

mn~ns'; jktho xka/kh jk"Vªh; f'k'kqx`g

Ldhe ds la'kksf/kr ekudksa ds ckjs esa tkudkjh nsuk vkSj f'k'kqx`gksa dh orZeku fLFkfr dh leh{kk djuk FkkA

Ldhe ds rgr la'kksf/kr fn'kk&funsZ'kksa ds eq[; ?kVdksa dks foLrkj ls crk;k x;kA bl dk;ZØe dk mn~?kkVu

v/;{k Jherh gseyrk vkj-cjksr us fd;kA


12

e/; izns'k

e/; izns'k jkT; lekt dY;k.k cksMZ] Hkksiky

us ifjokj ijke'kZ dsanzksa ds ijke'kZnkrkvksa ds fy,

nks fnolh; vfHkeq[khdj.k izf'k{k.k dk;ZØe vkSj

e/; izns'k o NRrhlx<+ jkT; cksMZ }kjk vuqnkfur

LoSfPNd laxBuksa ds v/;{kksa@izfrfuf/k;ksa ds fy,

,dfnolh; vfHkeq[khdj.k izf'k{k.k dk;ZØe dk

vk;kstu fd;kA ijke'kZnkrkvksa rFkk LoSfPNd

laxBuksa ds v/;{kksa@izfrfuf/k;ksa ds bl izf'k{k.k

dk;ZØe dk vk;kstu dsanzh; lekt dY;k.k cksMZ]ubZ fnYyh ds foRrh; leFkZu ls 14 ls 19 tqykbZ]2016 ds

chp gfj flag xkSj fo'ofo|ky;] lkxj ds lekt'kkL= vkSj lekt dk;Z foHkkx ds varxZr fd;k x;kA

iqnqpsjh esa fookg&iwoZ ijke'kZ

jk"Vªh; ;qok fnol ds volj ij vFkkZr 12 fnlacj]2016 dks iqnqpsjh esa ifjokj ijke'kZ dk;ZØe ds

rgr ,d fookg iwoZ ijke'kZ Ldhe dk mn~?kkVu fd;k x;kA dk;ZØe dk vk;kstu dLrwjck xouZesaV dkWyst

¼efgykvksa ds fy,½ esa fd;k x;kA fookg&iwoZ ijke'kZ ds mn~?kkVu ds volj ij dkWyst ds yxHkx 100 Nk=ksa

us Hkkx fy;kA

;kstuk dk eq[; mn~ns'; lekt dk;Z izf'k{k.k esa Lukrd dj jgh dkWyst dh Nk=kvksa dks ijke'kZ iznku

djuk gSA bl volj ij iqnqpsjh jkT; lekt dY;k.k cksMZ dh v/;{k us viuk iwjk lg;ksx nsus dk oknk

fd;k vkSj mUgksaus ;g Hkh vk'oklu fn;k fd fufnZ"V uksMy ,tsalh ds ek/;e ls og bl dk;ZØe dks lHkh

dkWystksa esa ysdj tk,axhA

2- ifjokj ijke'kZ dsaanzksa ds fy, iqu'p;kZ izf'k{k.k dk;ZØe

dukZVd

ifjokj ijke'kZ dsanz pyk jgs LoSfPNd laxBuksa ds ijke'kZnkrkvksa vkSj inkf/kdkfj;ksa ds Kku vkSj dkS'ky

esa vkof/kd v|ru dh vko';drk dks ns[krs gq, 8 ls 10 twu]2016 rd iqu'p;kZ izf'k{k.k dk;ZØe dk

vk;kstu fd;k x;kA

bl dk;ZØe dk vk;kstu dukZVd jkT; lekt dY;k.k cksMZ ds lg;ksx ls NIMHANS n~okjk fd;k

x;kA izf'k{k.k dk;ZØe dk 'kqHkkjaHk dukZVd ljdkj ds LokLF; ,oa ifjokj dY;k.k ea=h Jh ;w-Vh-[kknsj us

fd;kA dukZVd jkT; lekt dY;k.k cksMZ dh v/;{k Jherh fnO;izHkk xkSM+ us foHkkx dh xfrfof/k;ksa ds ckjs esa


13

crk;kA [kklrkSj ij mUgksaus ifjokj ijke'kZ dsanzksa dh dk;Ziz.kkyh ds fMftVykbt+s'ku dh py jgh izfØ;k ds

ckjs esa crk;kA bl rhu fnolh; izf'k{k.k l= esa ifjokj ijke'kZ dsanzksa dh Hkwfedk] dk;Z{ks= dk laf{kIr fooj.k

fn;k x;k rFkk lkoZtfud LokLF;] ekufld LokLF; dh vo/kkj.kk vkSj fl)kar rFkk mHkjrh leL;kvksa ds ckjs

esa Hkh tkudkjh nh xbZA

vksfM'kk

vksfM'kk jkT; lekt dY;k.k cksMZ us ifjokj ijke'kZ dsanz ds dk;ZdRrkvksa ds fy, 22 tqykbZ] 2016 dks

Hkqous'oj esa ,dfnolh; ikjLifjd cSBd dk vk;kstu fd;kA vksfM'kk jkT; cksMZ dh v/;{k Jherh yfrdk

iz/kku us dk;ZØe dk mn~?kkVu fd;kA bl cSBd esa 25 ifjokj ijke'kZ dsanzksa ds lfpoksa@v/;{kksa us Hkkx fy;k

vkSj mUgsa fjdkWMksZa ds j[k&j[kko rFkk ys[kkijh{kk vkSj mi;ksfxrk izek.k&i= dks izLrqr djus laca/kh tkudkjh

nh xbZA

vle

vle jkT; lekt dY;k.k cksMZ] xqokgkVh us flfDde lfgr iwoksZRrj jkT;ksa ds ifjokj ijke'kZ dsanzksa ds

ijke'kZnkrkvksa vkSj inkf/kdkfj;ksa ds fy, ^vfHkeq[khdj.k&lg&iqu'p;kZ izf'k{k.k ikB~;Øe^ dk vk;kstu fd;kA

bl izf'k{k.k dk;ZØe dk lapkyu MIND bafM;k] baLVhV~;wV vkWQ ikWft+Vho eSaVy gSYFk ,oa fjlpZ] xqokgkVh

n~okjk fd;k x;kA

izf'k{k.k dk;ZØe dk vk;kstu pkj cSpksa esa fd;k x;k ;Fkk 24-3-2017 ls 25-3-2017 vkSj 27-3-2017 ls

28-3-2017 rdA ifjokj ijke'kZ dsanz ds inkf/kdkfj;ksa ds fy, 30-03-2017 vkSj 31-03-2017 dks ,dfnolh;

izf'k{k.k dk;ZØe dk vk;kstu fd;k x;kA bl izf'k{k.k dk;ZØe esa flfDde lfgr iwoksZRrj jkT;ksa ds

53 ijke'kZnkrkvksa vkSj 37 inkf/kdkfj;ksa us Hkkx fy;kA

3- f'k'kqx`g dk;ZdRrkZvksa dk izf'k{k.k

xksok

xksok jkT; lekt dY;k.k cksMZ] i.kth us 27&28 flracj]2016 dks bZMhlh ¼ukyank½ gky] i.kth esa

f'k'kqx`g dk;ZdRrkZvksa ds fy, nks fnolh; izf'k{k.k dk;ZØe dk vk;kstu fd;kA Jh lqns'k xkSM+] lgk;d funs'kd

¼MCY;wMh,½] lekt dY;k.k funs'kky;] xksok ljdkj us dk;ZØe dk mn~?kkVu fd;kA f'k'kqx`g dk;ZdRrkZvksa

ds izf'k{k.k dk;ZØe dk lapkyu pkj l=ksa esa fd;k x;k] tgka f'k'kqx`g dk;ZØe ds izHkkoh dk;kZUo;u ds

fy, f'k'kqx`g dsanz dh volajpuk] LoPNrk] iks"k.k vko';drkvksa vkSj vU; eqn~nksa ij cy fn;k x;kA izf'k{k.k

dk;ZØe esa 50 f'k'kqx`g dk;ZdRrkZvksa vkSj lgk;dksa us Hkkx fy;kA


14

es?kky;

es?kky; jkT; lekt dY;k.k cksMZ] f'kykax us 17&18 vxLr] 2016 dks f'kykax ds es?kky; Hkkjr

LdkmVl ,aM xkbZM vkWfMVksfj;e esa f'k'kqx`g dk;ZdRrkZvksa ds fy, ,d izf'k{k.k dk;ZØe dk vk;kstu fd;kA

bl izf'k{k.k dk;ZØe dk mn~?kkVu es?kky; jkT; cksMZ dh v/;{k Jherh Mh-ds-fdfUn;kg us fd;kA bl dk;ZØe

esa eq[; :i ls f'k'kqvksa dh vPNh ns[kjs[k djuk] Ldwy iwoZ f'k{kk rFkk LoLFk thou ds fy, iks"k.k vko';drkvksa

ij cy fn;k x;kA

dukZVd

chnj] dkycqxhZ vkSj fot;iqj ¼chtkiqj½

ftys ds f'k'kqx`g dk;ZdRrkZvksa ds fy,

fot;iqj esa 25 vkSj 26 ekpZ dks nks fnolh;

izf'k{k.k dk;ZØe dk vk;kstu fd;k x;kA

bl dk;ZØe dk mn~?kkVu dukZVd jkT; cksMZ

dh v/;{k Jherh fnO;izHkk xkSM+ us fd;kA

;g izf'k{k.k l= eq[;r% 0 ls 6 o"kZ ds cPpksa

dks izHkkfor djus okys laØked jksxksa] dsanz

esa lkQ&lQkbZ dk /;ku j[kuk] eka o f'k'kq

lqj{kk] eu% lkekftd lqj{kk vkSj cPpksa dh

t:jrksa ls lacaf/kr fo"k;ksa ij dsafnzr FkkA

izf'k{k.k dk;ZØe ds nwljs fnu ^lewg [ksyksa] dgkfu;ksa vkSj ,D'ku lkWaax ds ek/;e ls cPpksa dks i<+kus ds

rjhds cht doj] iRrksa] lw[kh lfCt;ksa] iRFkjksa] IykfLVd ckWDl] :bZ] iqjkus lekpkj i=ksa vkSj /kkxksa tSls osLV

eSfVfj;y dk iz;ksx djrs gq, v/;;u lkexzh dks rS;kj djus ij cy fn;k x;kA izf'k{k.k ds nkSjku cPpksa ds

fodkl vkSj mudh t+:jrksa ls lacaf/kr rF;ksa dks mBk;k x;kA f'k'kqx`g dk;ZdRrkZvksa dks cM+h ek=k esa vkbZbZlh

lkexzh dh vkiwfrZ dh xbZ rkfd vkxs bldk ifjpkyu ykHkkfFkZ;ksa ds vfHkHkkodksa dks fd;k tk,A f'k'kqx`g dsanzksa

esa iksLVlZ Hkh yxk, x,A bl izf'k{k.k dk;ZØe esa fot;iqj] chnj vkSj dkycqxhZ ls 110 f'k'kqx`g dk;ZdRrkZvksa

us Hkkx fy;kA

fnYyh

fnYyh lekt dY;k.k cksMZ us fnukad 15-11-16 ls 19-11-16 vkSj 21-11-2016 dks f'k'kqx`g dk;ZdRrkZvksa

ds fy, Ng fnolh; izf'k{k.k dk;ZØe dk vk;kstu fd;kA bl izf'k{k.k dk vk;kstu nks cSpksa esa fd;k x;kA

bl izf'k{k.k dk mn~ns'; f'k'kqx`g dk;ZdRrkZvksa ds Kku vkSj dkS'ky dks c<+kuk Fkk rkfd dkedkth ekrkvksa


15

ds cPpksa dks xq.koRrkiw.kZ lsok,a iznku dh tk

ldsaA bl ekSds ij dsanzh; lekt dY;k.k

cksMZ dh dk;Zdkjh funs'kd Jherh uhye

Hkkj}kt Hkh mifLFkr FkhaA izf'k{k.k dk

vk;kstu nks LFkkuksa ij ;Fkk fnYyh lekt

dY;k.k cksMZ] thou nhi fcfYMax] fnYyh

vkSj eksckby Øspl] Mh CykWd] U;w lhekiqjh

esa fd;k x;kA bl izf'k{k.k esa jktho xka/kh

jk"Vªh; f'k'kqx`g dk;ZØe ds varxZr lgk;rk

izkIr fofHkUu LoSfPNd laxBuksa ls dqy 61

f'k'kqx`g dk;ZdRrkZvksa us Hkkx fy;kA ;g

izf'k{k.k izfrHkkfx;ksa dks O;kogkfjd Kku miyC/k djkus ij rFkk lgHkkfx;ksa ds v/;;u vuqHko ij vk/kkfjr

FkkA blds i'pkr~ f'k'kqx`g dk;ZdRrkZvksa dks eksckbZy Øsp jktk ckt+kj Mh-vkbZ-t+sM {ks=] ubZ fnYyh vkSj Mh

CykWd] U;w lhekiqjh] fnYyh dk ,Dlikst+j nkSjk djk;k x;k tgka lgHkkfx;ksa dks f'k'kqx`g dh xfrfof/k;ksa] vk;q

ds fglkc ls iks"k.k dh t+:jrsa vkSj f'k'kqx`g ds izca/ku dh laf{kIr esa tkudkjh nh xbZA

if'pe caxky

if'pe caxky jkT; lekt dY;k.k cksMZ us 1&2 fnlacj]2016 dks iwohZ fefnukiqj esa f'k'kqx`g dk;ZdRrkZvksa

ds fy, nks fnolh; izf'k{k.k dk;ZØe dk vk;kstu fd;k x;kA dk;ZØe dk mn~?kkVu if'pe caxky jkT; cksMZ

dh v/;{k Jherh lqjatuk pØorhZ us fd;kA izf'k{k.k dk eq[; mnn~s'; f'k'kqx`g dk;ZdrkZvksa esa dkS'ky fodkl

djuk gS D;ksafd os cPpksa ds fodkl esa egRoiw.kZ Hkwfedk fuHkkrs gSaA izf'k{k.k dk;ZØe ds nkSjku Hkkstu ds iks"k.k

ewY;ksa vkSj LoLFk [kkuk cukus dh vknrksa ij Hkh ppkZ dh xbZA

4- vka/kz izns'k esa efgyk ,oa cky laj{k.k dkuwu ij dk;Z'kkyk

vka/kz izns'k jkT; lekt dY;k.k cksMZ esa ^efgyk ,oa cky laj{k.k dkuwu^ ij 16 Qjojh] 2017 dks

,dfnolh; tkx:drk dk;ZØe dk vk;kstu fd;kA dk;ZØe dk lapkyu vkaxuokM+h@f'k'kqx`g dk;ZdRrkZvksa

ds fy, vka/kzizns'k ds izdk'ke ftys esa fd;k x;kA

dk;ZØe dk mn~?kkVu Jherh inekoFkh] iwoZ fefufLVj vkWQ def'kZ;y VSDl] vka/kz izns'k ljdkj us fd;kA

ftyk efgyk eaMyh ds dks&vkWfMusVj Jh Jhfuokl us leqnk; Lrj ij ikfjokfjd fookn dks lqy>kus vkSj

efgyk dkuwuksa ij tkx:drk dk;ZØeksa esa ftyk efgyk eaMfy;ksa dh Hkwfedk ds ckjs esa laf{kIr tkudkjh nhA

vka/kz izns'k jkT; cksMZ ds dY;k.k vf/kdkjh Jh eqfuLokeh us ikLdks vf/kfu;e] ?kjsyw fgalk vf/kfu;e] fuHkZ;k

vf/kfu;e ij izdk'k MkykA bl dk;ZØe esa djhc 80 vkaxuokM+h@f'k'kqx`g dk;ZdRrkZvksa us Hkkx fy;kA


16

5- jk"Vªh; ckfydk fnol lekjksg

tEew&d'ehj

jk"Vªh; ckfydk fnol ds volj ij tEew&d'ehj jkT; lekt dY;k.k cksMZ us t+qfcnk us'kuy baLVhV~;wV

vkSj vuarukx ifjokj ijke'kZ dsanz ds lg;ksx ls 24 tuojh] 2017 dks ,dfnolh; tkx:drk lg dk;Z'kkyk

dk vk;kstu fd;kA dk;Z'kkyk dk vk;kstu vuarukx esa fd;k x;k ftlds rgr ckfydkvksa ds fy, 'kS{kf.kd

volajpuk vkSj fyaxkuqikr dks lq/kkjus ij /;ku dsafnzr fd;k x;kA


17

cksMZ ds dk;Zÿe

ifjokj ijke'kZ dsanz

ifjp;

dssanzh; lekt dY;k.k cksMZ n~okjk ifjokj ijke'kZ dsanz ;kstuk o"kZ 1983 esa 'kq: dh xbZA bu dsanzksa esa

vR;kpkj] ikfjokfjd fookn vkSj lkekftd cfg"dkj dh f'kdkj efgykvksa vkSj cPpksa dks ijke'kZ] jsQjy

vkSj iquokZl lsok,a iznku dh tkrh gSaA blds vykok ;g ladV ds le; vko';d dne mBkdj vkSj izkÑfrd

vkinkvksa dh fLFkfr esa lnes ls mcjus ds fy, ijke'kZ lsok,a Hkh iznku djrs gSaA ;g dsanz efgykvksa dh fLFkfr

dks izHkkfor djus okys lkekftd eqn~nksa ij tkx:drk iSnk djrs gSa vkSj turk dh jk; tqVkus dk dke Hkh

djrs gSaA ifjokj ijke'kZ dsanz LFkkuh; iz'kklu] iqfyl] U;k;ky;] fu%'kqYd dkuwuh lgk;rk izdks"Bksa] fpfdRlk

,oa euf'pfdRlk laLFkkvksa] O;kolkf;d izf'k{k.k dsanz] vYikokl x`gksa vkfn ds lg;ksx ls dk;Z djrs gSaA

mn~ns';

1- efgykvksa ds l'kfDrdj.k vkSj fodkl ds fy, ekgkSy rS;kj djus ij cy nsrs gq, vR;kpkj ,oa HksnHkko

dh f'kdkj efgykvksa dks euksoSKkfud ijke'kZ iznku djuk vkSj gLr{ksi djukA

2- fyax i{kikr dks jksduk vkSj ljdkj dh fofHkUu ;kstukvksa ds csgrj mi;ksx ds fy, jsQjy lsok,a iznku

djukA

3- efgyk laca/kh eqn~nksa ds ckjs esa tkx:drk ykus ds fy, izn'kZfu;ksa] fLdV] uqDdM+ ukVd] dBiqryh 'kks

bR;kfn ds ek/;e ls tuer rS;kj djukA

4- ngst fu"ks/khdj.k@ikWDlks@?kjsyw fgalk@fookg laca/kh dkuwuksa bR;kfn ls lacaf/kr vf/kfu;eksa ij dk;Z'kkyk]

lsfeukj dk vk;kstuA

;kstuk dh xfrfof/k;ka@?kVd

vR;kpkj] ngst dh ekax] ikfjokfjd dqlek;kstu vkSj ?kjsyw fgalk ls ihfM+r efgykvksa dks O;kolkf;d

:i ls izf'kf{kr ijke'kZnkrkvksa n~okjk ijke'kZA

ladV ds le; jsQjy lgk;rk rFkk ;kSu 'kks"k.k ds ekeys esa dkuwuh lgk;rk] fpfdRlk lgk;rk rFkk

dkS'ky fodklA


18

LFkkuh; iz'kklu] iqfyl U;k;ky;] fu'kqYd dkuwuh lgk;rk izdks"Bksa] fpfdRlk vkSj laLFkkvksa] O;kolkf;d

izf'k{k.k dsanzksa] vYikokl x`gksa bR;kfn ds lkFk ?kfu"B lg;ksx ds lkFk dke djukA

lacaf/kr dkuwuksa ls lacaf/kr lwpuk ds izpkj&izlkj ds fy, tuer fuekZ.k vkSj tkx:drk dk;Zdzeksa dk

vk;kstu djuk rFkk Toyar lkekftd dqizFkkvksa vkSj LFkkuh; eqn~nksa ij leqnk; dks laosnu'khy cukukA

lkFk gh ^csVh cpkvks] csVh i<+kvks* vkSj ^LoPN Hkkjr* bR;kfn tSlh ljdkjh ;kstukvksa ds lans'k dk

izpkj&izlkjA

dkystksa@fo'ofo|ky;ksa esa fookg iwoZ ijke'kZA

ifjokj ijke'kZ dsanz dk;ZØe dk ctV bl izdkj gS%&

Øe la- O;; dh en la'kksf/kr ctV dsa-l-d-cks-dk va'k 90 izfr'kr

LoSfPNd laxBu dk va'k ¼10 izfr'kr½

1- nks ijke'kZnkrkvksa dk ekuns;%: 10000@& izfrekg izfr ijke'kZnkrk ¼dsanz dh vofLFkfr dk fopkj fd, fcuk½

:- 2]40]000@& :- 2]16]000@& :- 24]000@&

2- d½ fdjk, ij [kpZ :- 3000@& izfrekg[k½ vkdfLed O;; : 44]000 izfro"kZ

:- 80]000@& :- 72]000@& :- 8]000@&

dqy :- 3]20]000@& :- 2]88]000@& :-32]000@&

uksV % dsanzh; lekt dY;k.k cksMZ la'kksf/kr ykxr ds dqy ctV dk 90 izfr'kr ogu djsxk vkSj dsanzksa dks pyk

jgs laxBu dsanz pykus ds fy, mi;qZDr n'kkZbZ xbZ la'kksf/kr ykxr dk 10 izfr'kr dk va'knku djsxkA

;kstuk dh fo'ks"k miyfC/k;ka

ifjokj ijke'kZ dsanz dsanzh; lekt dY;k.k cksMZ n~okjk pyk, tk jgs dk;ZØeksa esa ls ,d vxz.kh dk;ZØe

gS] ftls ns'kHkj ds LoSfPNd laxBuksa ds fo'kky usVodZ ds ek/;e ls pyk;k tk jgk gSA

19 jkT;ksa ftuesa vka/kz izns'k] vle] paMhx<+] fnYyh] xqtjkr] gfj;k.kk] fgekpy izns'k] dukZVd] dsjy]

egkjk"Vª] es?kky;] fetksje] vksfM'kk] iatkc] jktLFkku] rfeyukMq] f=iqjk] mRrj izns'k vkSj if'pe caxky


19

'kkfey gSa] dh jkT; ljdkjksa us igys gh 326 ifjokj ijke'kZ dsanzksa dks lqfo/kk iznkudrkZvksa ds :i esa

?kksf"kr dj fn;k gSA

?kjsyw fgalk vf/kfu;e 2005 ds varxZr jkT; ljdkj n~okjk 100 ijke'kZnkrkvksa dks laj{k.k vf/kdkjh ds

rkSj ij ?kksf"kr fd;k x;k gSA

o"kZ 2016&17 ds nkSjku ifjokj ijke'kZ dsanz ;kstuk ds ?kVd ds :i esa dkystksa@fo'ofo|ky;ksa esa fookg

iwoZ ijke'kZ xfrfof/k;ksa dks Hkh 'kq: fd;k x;k gSA

izf'k{k.k

ijke'kZnkrkvksa vkSj inkf/kdkfj;ksa ds dkS'ky ds v|ru rFkk ifjokj ijke'kZ dsanz ;kstuk ds csgrj

dk;kZUo;u ds fy, bu lfoZl vfHkeq[khdj.k izf'k{k.k lg iqu'p;kZ ikB~;Øe dk vk;kstu fd;k x;kA

izf'k{k.k dk;ZØe dk lapkyu ekU;rk izkIr izf'k{k.k laLFkku ;k lekt dk;Z Ldwy ds ek/;e ls fd;k

x;kA o"kZ 2016&17 ds nkSjku jkT; cksMksZa dks 14 Hkkxksa esa ckaVk x;k vkSj izR;sd lstesaV esa izf'k{k.k

ds lapkyu gsrq ,d uksMy jkT; dh igpku dh xbZA izR;sd ifjokj ijke'kZ dsanz ls ,d ijke'kZnkrk

vkSj ,d inkf/kdkjh dks izfr cSp izf'k{k.k fn;k x;k rkfd ifjokj ijke'kZ dsanzksa dh ck/kk jfgr lsok,a

lqfuf'pr dh tk ldsA

HkkSfrd vkSj foRrh; miyfC/k;ka

o"kZ 2016&17 ds nkSjku ;kstuk ds rgr 760 ifjokj ijke'kZ dsanzksa ds 297164 ykHkkfFkZ;ksa dks lgk;rk nsus

ds fy, #-2224-91 yk[k dk vuqnku eatwj fd;k x;k vkSj #-2027-68 yk[k dh jkf'k cafVr dh xbZA

o"kZ 2016&17 ds nkSjku eatwj@cafVr jkf'k vkSj izf'k{k.k dk;ZØe dk jkT; okj fooj.k vuqyXud I-II

ij gSA


20

ifjokj ijke'kZ lQyrk dh dgkuh

vfcuk'k dk Ldwyh f'k{kk esa okil ykSVuk

f'k{kk fdlh Hkh ckyd ds fy, vfuok;Z vko';drk curh tk jgh gS vkSj vfuok;Z f'k{kk vf/kfu;e

ds i'pkr ;g rkRdkfyd vko';drk cu xbZ gS ftlds i'pkr f'k{kk ,d LoIu ls vk'kk ,oa pkgr esa

cny xbZ gSA vfcuk'k ds ekeys esa Hkh ;gh Fkk tks psacqdqfniV~Vh ds ljdkjh Ldwy esa 8 oha Dykl esa

v/;;ujr FkkA vfcuk'k ,d cgqr gh eklwe 'kkar yM+dk gS vkSj vPNk izn'kZu djus okyk Nk= gS tks

vius ekrk&firk ds liuksa dks iwjk djus okyk Nk= FkkA

,d fnu vfcuk'k dks mlds ekrk&firk <w<+ jgs FksA D;ksafd vfcuk'k dk vigj.k gks x;k FkkA

bl ?kVuk ls mlds ekrk&firk cgqr ?kcjk x,A mUgksaus vfcuk'k dks iwjs xkao esa <w<+k ij vfcuk'k ugha

feykA vfcuk'k dk vigj.k 13-10-2016 dks gqvk FkkA mlds ekrk&firk us vxys fnu rd mls <wa<kA

ijarq vlQy jgs fQj var esa vius leqnk; ds yksxksa vkSj iM+ksfl;ksa dh lykg ls mlds ekrk&firk us

ifjokj ijke'kZ dsanz ls laidZ fd;k tgka vkxs dh dkuwuh dkjZokbZ djus ds fy, ijke'kZnkrk n~okjk muds

lHkh fooj.k ,d= fd, x, vkSj ekrk&firk dks HkkokRed lgk;rk Fksjsih iznku dh xbZA

pwafd ;g cgqr gh xaHkhj ekeyk Fkk] dsanz ds lfpo Jh ,l- vyxslu] tks is'ks ls ,d odhy gS]

us 14 vDrwcj] 2016 dks iqfyl LVs'ku esa ekeyk ntZ djus ¼,QvkbZvkj la- 529@10½ ds i'pkr bl

eqn~ns ij /;ku fn;kA iqfyl [kkst dh izfØ;k esa yx xbZA Jh vyxslu us bl ekeys dh fjiksVZ djus

ds fy, pkbYM ykbu 1098 ij dkWy fd;kA pkbYM ykbu ds ny us dsanz ds lkFk feydj xkao esa tkap

dh vkSj varr% tkap ds mijkar ;g ik;k x;k fd ,d O;fDr eqjFkq ds n~okjk mldk vigj.k dj fy;k

x;k gS D;ksafd ,d xzkeh.k us vfcuk'k vkSj eqjFkq dks cl LVSaM ij ns[kk FkkA blds i'pkr~ dsanz us eqjFkq

ds ekrk&firk ls laidZ fd;k vkSj ;g ik;k fd eqjFkq us vfcuk'k dk vigj.k mls dke ij Hkstus ds

fy, fd;k gS tksfd cky et+nwjh dk ekeyk gSA eqjFkq ¼vigj.kdrkZ½ ds ekrk&firk us mldh fLFkfr ds

ckjs esa irk djus ds fy, mlls laidZ fd;k vkSj varr% og vfcuk'k ds lkFk feykA vfcuk'k dks varr%

mlds ekrk&firk dks lkSai fn;k x;k] mlds ekrk&firk mls lqjf{kr :i esa okil ikdj cgqr izlUu

gq,A varr% vfcuk'k viuh f'k{kk esa vkSj Ldwy esa okil ykSV vk;kA


21

jk"Vªh; f'k'kqx`g Ldhe

efgykvksa ds fy, jkst+xkj ds voljksa rFkk ikfjokfjd vk; esa ;ksxnku djus dh vko';drk esa o`n~f/k ds

dkj.k vf/kd ls vf/kd efgyk,a jkst+xkj ds {ks= esa vk jgh gSaA la;qDr ifjokjksa ds VwVus rFkk ,dy ifjokjksa dh

la[;k eas o`~f) ds dkj.k efgykvksa dks dkedkt ij tkus ds le; vius NksVs cPpksa dh xq.koRrkiw.kZ ns[kHkky

:ih lgk;rk dh vko';drk gksrh gSA f'k'kqx`g ,oa fnol ns[kHkky lsokvksa dh vko';drk u dsoy dkedkth

ekrkvksa dks gksrh gS cfYd fu/kZu ifjokjksa vkSj vlaxfBr {ks= esa dk;Z djus okyh mu efgykvksa dks Hkh gksrh gS]

ftUgsa vius ?kj&ckgj ds dk;Z fuiVkus ds fy, cky ns[kHkky dk;Z ls jkgr pkfg,A

;kstuk dk LdheSfVd iSVuZ 1 tuojh] 2016 ls la'kksf/kr fd;k x;k vkSj vc ,d f'k'kqx`g ,dd gsrq

,d o"kZ ds fy, :-1]36]440@& dh jkf'k iznku dh tkrh gSA

orZeku esa jk"Vªh; f'k'kqx`g Ldhe cPpksa ¼6 ekg ls 6 o"kZ½ ds fy, f'k'kqx`g pykus ds fy, LoSfPNd laxBuksa

dks lgk;rk iznku djrh gSA ;g lgk;rk vf/kdrj ekrkvksa dh dk;Z vuqlwph ds vuqlkj 25 cPpksa ds fy,

,d fnu esa lk<+s lkr ?kaVs f'k'kqx`g pykus ,oa mUgsa lqykus] LokLF; ns[k js[k] iwjd iks"k.k] izfrj{k.k bR;kfn

tSlh lsok,a iznku djus gsrq LoSfPNd laxBu dks lgk;rk iznku dh tkrh gSA dk;Z ds ?kaVksa dks ykHkkfFkZ;ksa dh

dkedkth ekrkvksa dh vko';drk vuqlkj fu;r fd;k tk ldrk gS tks iwokZg~u 7-00 cts ls vijkg~u 2-30

cts] iwokZg~u 8-00 ls vijkg~u 3-30 cts rd ;k iwokZg~u 9-00 ls vijkg~u 4-30 cts rd gks ldrk gSA bl

lek;kof/k ds nkSjku cPpksa dks 3 ckj ;Fkk&,d ckj lqcg dk uk'rk] fnu dk [kkuk ¼xeZ cuk gqvk½ vkSj 'kke

ds le; cPpksa ds fy, LuSDl iznku fd;k tk,A ;fn vko';d gks rks NksVs cPpksa dks nw/k fn;k tk,A

o"kZ 2016&17 ds nkSjku 11451 f'k'kqx`g eatwj fd, x,] ftuls 2]92]990 cPps ykHkkfUor gq, gSaA jk"Vªh;

f'k'kqx`g Ldhe ds rgr la'kksf/kr ekudksa ds vuqlkj 01-04-2016 ls 31-12-2016 rd dh vof/k ds fy, #-

11717-81 yk[k dk vuqnku eatwj fd;k x;k vkSj #- 7645-57@& yk[k dh jkf'k cafVr dh xbZA bldk

vuqyXud &III vkSj IV ij gSA

jk"Vªh; f'k'kqx`g Ldhe 01-01-2017 ls jkT; ljdkjksa dks lkSai nh xbZ gSA


22

lQyrk dh dgkuh&f'k'kqx`g

lhek dks lQyrk ds ia[k yx x,

lhek tc dsoy 6 ekg dh Fkh rHkh ls mlus f'k'kqx`g esa vkuk 'kq: dj fn;kA mldh eka] vka/

kzizns'k fuoklh] okf.kfT;d ySafxd 'kks"k.k dh f'kdkj FkhA lhek ds thou dh dgkuh ,d misf{kr fd'kksjh

ds :i esa vkjaHk gksrh gS tks vius nks Hkkb;ksa lksuw vkSj eksuw dh ns[kHkky djrh gSA og lcls cM+h csVh

Fkh ftls ?kj ds lHkh nSfud dk;ksZa dks djuk iM+rk Fkk vkSj lkFk gh vius Hkkb;ksa dh ns[kHkky Hkh djuh

iM+rh FkhA 3 o"kZ dh mez esa og cgqr gh mRrjnk;h vkSj ifjiDo gks xbZA mldk mnkl thou vkuan

ls Hkj x;k tc mlus f'k'kqx`g lsaVj tkuk vkjaHk fd;k vkSj mls xkuk] u`R; vkSj isafVax ds ek/;e ls

cpiu dh NksVh&NksVh [kqf'k;ksa dk Kku gqvkA lhek dk 8 o"kZ dh mez esa ljdkjh Ldwy esa ukekadu

gqvk vkSj lqcg esa Ldwy rFkk e/;kg~u i'pkr lsaVj esa viuk x`g dk;Z djus vkSj vius vkl&ikl dh

lqj{kk dk vkuan ysrs gq, vius fnu dks ckaV fy;kA dsanz dh xfrfof/k;ksa ls izsfjr gksrs gq, lhek us

cLrh dh efgykvksa vkSj vius HkkbZ;ksa dks i<+kuk vkjaHk dj fn;kA og vHkh Hkh Ldwy esa gS vkSj v/;;u

esa mYys[kuh; izxfr iznf'kZr dj jgh gSA ikyuk?kj dk;ZdRrkZvksa us mldh ekrk dks mldh i<+kbZ tkjh

j[kus vkSj mls lkaLd`frd xfrfof/k;ksa esa yxk, j[kus ds fy, mls izksRlkgu nsus ds fy, jkth fd;kA

mldh ekrk lhek ds lkFk vius nksuksa csVksa dks ikyuk?kj Hkstus ds fy, lger gqbZA mlds izn'kZu dks

ns[krs gq, ikyuk?kj lsaVj us lhek dks ,d ckfydk egkfo|ky; esa LFkkukarfjr djus dk fu.kZ; fy;k

rkfd mls vius thou esa vf/kd volj vkSj izxfr feysA

vYikokl x`g

ifjp;

efgyk ,oa cky fodkl foHkkx ¼vc efgyk ,oa cky fodkl ea=ky;½ n~okjk o"kZ 1969 esa vYikokl

x`g ;kstuk izkjaHk dh xbZA o"kZ 1999&2000 esa blds dk;kZUo;u dk nkf;Ro dsanzh; lekt dY;k.k cksMZ dks

lkSai fn;k x;kA ;g ;kstuk mu iathd`r LoSfPNd laxBuksa ds ek/;e ls ykxw dh tkrh gS ftUgsa ladVxzLr

efgykvksa vkSj ckfydkvksa ds eqn~nksa dks fuiVkus dk vuqHko gSA ;kstuk ds varxZr uxj dh Js.kh ds vuqlkj

ctV vyx&vyx gksrk gSA ;kstuk ds ctV esa vkokfl;ksa ds j[kj[kko ds fy, 10 izfr'kr dh nj ls rFkk

fdjk, esa gj rhu o"kZ esa 15 izfr'kr dh nj ls o`f) dh tkrh gSA vYikoklx`g esa jgus dh vof/k lkekUr;k

6 eghus ls 3 o"kZ rd dh gSA


23

mn~ns';

vYiokl x`g ;kstuk ds varxZr mu efgykvksa vkSj ckfydkvksa dks vLFkk;h vkJ;] j[kj[kko vkSj iquokZl

laca/kh lsok,a iznku dh tkrh gSa ftUgsa ikfjokfjd dyg ;k fdlh vijk/k ds dkj.k vpkud viuk ?kj NksM+uk

iM+rk gS ;k cs?kj gks tkrh gSaA

xfrfof/k;ka@?kVd

vYikokl x`g esa efgykvksa vkSj ckfydkvksa dks vkJ; fn;k tkrk gSA blds vfrfjDr fpfdRlh; ns[kHkky]

ijke'kZ] O;kolkf;d mipkj] lkekftd lek;kstu] 'kS{kf.kd ,oa euksjatu laca/kh lqfo/kk,a] gquj fodkl ds fy,

O;kolkf;d izf'k{k.k tSlh lsok,a iznku dh tkrh gSaA vYikokl x`g esa vkokfl;ksa dks Hkkstu vkSj oL= Hkh iznku

fd, tkrs gSaA x`g esa jgus okys cPpksa ds fy, tsc [kpZ vkSj 'kS{kf.kd 'kqYd Hkh fn;k tkrk gSA

o"kZ 2016&17 ds nkSjku HkkSfrd vkSj foRrh; miyfC/k;ka ¼31-12-2016 rd½

efgyk ,oa cky fodkl ea=ky; ds fnukad 17-08-2015 ds i= la[;k 8&37@¼17½@2014&15&Lok/kkj

ds vuqlkj Hkkjr ljdkj n~okjk Lok/kkj x`g dh la'kksf/kr ;kstuk ds dk;kZUo;u dk fu.kZ; fy;k x;k D;ksafd

o"kZ 2016&17 ds ckn ls 100 izfr'kr lSaVªy QafMx ds lkFk jkT;@la?k jkT; ds ek/;e ls lSaVªy lsDVj Ldhe

dk dk;kZUo;u fd;k tk jgk gSA dk;ZØe ds varxZr o"kZ 2016&17¼31-03-2017 rd½ ds nkSjku iwoZ ns;rkvksa ds

:i esa 362 x`gksa dks #-868-70 yk[k dh jkf'k cafVr dh xbZA fooj.k vuqyXud & V ij gSA

vuqoh{k.k ,oa {kerk&fuekZ.k

ifjp;

vuqoh{k.k ,oa {kerk&fuekZ.k izHkkx fofHkUu jkT; cksMksZa esa dk;Zjr {ks=h; vf/kdkfj;ksa ds dk;Z&fu"iknu

ds lkFk&lkFk cksMZ ds dk;ZØeksa ds dk;kZUo;u ds fy, laLFkkvksa dks ijke'kZ ,oa ekxZn'kZu iznku djus vkSj

mUgsa vkoafVr ftyksa esa LoSfPNd laxBuksa dks c<+kok nsus laca/kh muds dk;ksZa dk vuqoh{k.k djrk gSA bl

laca/k esa le;≤ ij LoSfPNd laxBuksa ds ek/;e ls vFkok lh/ks rkSj ij jkT; cksMksZa ,oa dsanzh; lekt

dY;k.k cksMZ n~okjk efgykvksa ls tqM+s vkSj lkekftd eqn~nksa ij lEesyuksa] dk;Z'kkykvksa] laxksf"B;ksa vkfn dk

vk;kstu fd;k tkrk gSA {ks=h; vf/kdkfj;ksa dks fujh{k.k&dyk ds ckjs esa ubZ tkudkjh nsus] fofHkUUk dk;ZØeksa

ds vuqoh{k.k&dk;ksZa ls ifjfpr djkus rFkk LoSfPNd laxBuksa n~okjk iznku dh tk jgh dY;k.k lsokvksa ds

izca/ku ds ckjs esa tkudkjh nsus ds fy, fu;fer :i ls vfHkeq[khdj.k izf'k{k.k dk;ZØe vk;ksftr fd, tkrs gSaA


24

mn~ns';

eSd izHkkx dsanzh; lekt dY;k.k cksMZ dk ,d lgk;d izHkkx gSA bldk eq[; mn~ns'; lHkh 33 jkT;ksa

esa {ks=h; vf/kdkfj;ksa ds vuqoh{k.k ra= dks lqn`<+ djuk rFkk mudh {kerk fuekZ.k ds fy, izf'k{k.k iznku djuk

gS rkfd detksj o misf{kr oxksaZa fo'ks"k :i ls efgykvksa vkSj cPpksa ds fodkl ds fy, loksZRre ykHk lqfuf'pr

fd;k tk lds ,oa cksMZ ds dk;ZØekas ds ek/;e ls xq.koRrk;qDr lsok,a iznku dh tk ldsaA

xfrfof/k;ka

{ks=h; vf/kdkfj;ksa dh ;g ftEesnkjh gS fd os cksMZ n~okjk vuqnkfur laLFkkvksa ds dk;Z&fu"iknu laca/kh

izfrosnu rFkk cksMZ ls igyh ckj vuqnku gsrq vkosnu djus okyh laLFkkvksa ds vuqnku&iwoZ ewY;kadu izfrosnu

izLrqr djsaA vuqnku iwoZ ewY;kadu fjiksVZ {kerk dk vuqHko rFkk izLrkfor dk;ZØe ds dk;kZUo;u ds fy, laxBu

dh lajpuk ds ewY;kadu dk egRoiw.kZ miLdj gSA

o"kZ 2016&17 ds nkSjku cksMZ ds fofHkUu dk;ZØeksa ds varxZr 34 jkT; cksMksaZ esa rSukr 49 {ks=h; vf/kdkfj;ksa

ls dqy 12]868 fujh{k.k fjiksVZsa izkIr dh xbZaA izHkkx n~okjk bu izfrosnuksa dh xgu tkap dh xbZ rkfd {ks=h;

vf/kdkfj;ksa n~okjk laLFkkvksa ds nkSjs ds le; dk;ZØe&dk;kZUo;u gsrq dh xbZ xq.kkRed fVIif.k;ksa vkSj muds

fy, fu/kkZfjr y{;ksa dh rqyuk esa gkfly miyfC/k;ksa dk irk yxk;k tk ldsA fujh{k.k fjiksVksaZ dk jkT;okj

fooj.k vuqyXud&VI ij gSA

fo'ks"k igy ,oa miyfC/k;ka

o"kZ 2016&17 ds nkSjku jk"Vªh; f'k'kqx`g Ldhe esa la'kks/ku fd;k x;k vkSj vizf'kf{kr f'k'kqx`g dk;ZdRrkZvksa

dks izf'k{k.k nsus ds fy, lHkh 34 jkT;ksa cksMksZa us vuqnku dh eatwjh@caVu fd;kA izf'k{k.k ds lapkyu ds fy,

:i;s 1]10]97]600 dh jkf'k eatwj dh xbZ eatwj vkSj vuqnku ds 50 izfr'kr ds :i esa :i;s 55]48]800 dh

jkf'k cafVr dh xbZA jkT;okj fooj.k vuqyXud&VII ij gSA

fu;kstu] vuqla/kku] ewY;kadu] lkaf[;dh ,oa izf'k{k.k izHkkx ¼izsLV½

fu;kstu] vuqla/kku] ewY;kadu] lkaf[;dh; ,oa izf'k{k.k izHkkx ¼izsLV½ dh eq[; ftEesnkjh dsanzh; lekt

dY;k.k cksMZ ds dk;Zfu"iknu ls lacaf/kr fodklkRed vkadM+ksa o tkudkfj;ksa dk ladyu djuk vkSj mUgsa

ifjpkfyr djuk gSA izHkkx us dasnzh; lekt dY;k.k cksMZ ds dk;ZØeksa vkSj vU; xfrfof/k;ksa ds laca/k eas okf"kZd

;kstuk] okf"kZd dk;Z&;kstuk] ekfld O;; izfrosnu vkSj vU; vkadM+s o lwpuk,a rS;kj djus dk dk;Z fd;kA

Hkkjr ljdkj vius dkedkt ds rjhds dks ljy cukus] mlesa ikjnf'kZrk ykus] nksgjko dks de djus vkSj

lwpuk rd igqap dks c<+kus ds fy, rduhdh ykHk dk iz;ksx ukxfjdksa dks nsus gsrq ljdkjh lsokvksa ds forj.k


25

gsrq bZ&xouZsal dks izksRlkgu ns jgh gSA dsanzh; cksMZ uohure lwpuk laizs"k.k rduhd dk iz;ksx dj fodklkRed

;kstukvksa dk ikjn'khZ <ax ls dk;kZUo;u djus ds fy, opucn~/k gSA

blh mn~ns'; ls dasnzh; lekt dY;k.k cksMZ us bZ&vkfQl dk dk;kZUo;u fd;k gS] tks fMikVZesaV vkWQ

,MfefulVªsfVo fjQkWelZ ,aM ifCyd xzsfo;safll ¼DARPG½] Hkkjr ljdkj ds lsaVªy lØsVjh;V eSuqvy vkWQ

vkfQl izksfltlZ ¼CSMoP½ ij vk/kkfjr gSA bZ&vkfQl ,d jk"Vªh; bZ&xousZal dk;ZØe gS ftldk mn~ns';

bySDVªkfud :i ls dk;kZy; izfØ;kvksa dk lapkyu djuk gS rkfd lHkh ljdkjh dk;kZy;ksa esa ljy] mRrjnk;h]

izHkkoh vkSj ikjn'khZ <ax ls dk;Z gksA

leUo;

dsanzh; lekt dY;k.k cksMZ ds egRoiw.kZ izHkkxksa esa ls ,d gS leUo; izHkkxA ;g cksMZ ds lHkh izHkkxksa ds

chp lsrq ds :i esa egRoiw.kZ Hkwfedk fuHkkrk gSA blds vykok ;g dsanzh; lekt dY;k.k cksMZ] efgyk ,oa cky

fodkl ea=ky;] uhfr vk;ksx vkSj Hkkjr ljdkj ds vU; ea=ky;ksa ds e/; ,d ek/;e ds :i eas dk;Z djrk gSA

leUo; izHkkx cksMZ dh fofHkUu xfrfof/k;ksa ds ladyu ,oa leUo; dk dk;Z djrk gS rFkk efgyk ,oa

cky fodkl ea=ky; dks lHkh egRoiw.kZ lwpuk,a nsrk gS vkSj blls QhMcSd izkIr djrk gSA ;g ea=ky;@cksMZ

ds okf"kZd izfrosnu] okf"kZd ;kstuk] ys[kk&ijh{kk ls lacaf/kr vkadM+ksa ,oa lwpukvksa dk ladyu djrk gS rFkk

lalnh; iz'uksa ds fy, lwpuk,a Hkstrk gSA

;g ea=ky; dks LFkk;h lalnh; lfefr;ksa ds izfrosnuksa ij fVIi.kh Hkstrk gSA leUo; izHkkx iapo"khZ;

;kstuk] e/;kof/k ewY;kadu] lwpuk vf/kdkj vf/kfu;e dh okf"kZd fooj.kh dh lwpukvksa ls lacaf/kr dk;Z djrk

gSA blds vfrfjDr ;g ea=ky; n~okjk Hksts x, ;k vke turk n~okjk lanfHkZr lwpuk vf/kdkj vf/kfu;e ls

lacaf/kr visf{kr lwpuk iznku djrk gSA ;g daiuh iath;d@daiuh fof/k cksMZ ds lkFk i=&O;ogkj rFkk vuqorhZ

dkjZokbZ djrk gS rkfd izfØ;k laca/kh vkSipkfjdrk,a iwjh dh tk ldsaA lkFk gh cksMZ dh dk;Zdkfj.kh lfefr

vkSj okf"kZd vke fudk; cSBdksa dk Hkh lapkyu djrk gSA

lekt dY;k.k vkSj lks'ky osyQs;j

tc Hkkjr ljdkj n~okjk dsanzh; lekt dY;k.k cksMZ dh LFkkiuk dh xbZ rc ;g fu.kZ; fd;k x;k fd

lekt dY;k.k fo"k; ij ekfld if=dk izdkf'kr dh tk, rkfd yksxksa dks lkekftd leL;kvksa vkSj lkekftd

eqn~nksa ds ckjs esa tkudkjh nh tk ldsA bl if=dk dh ifjdYiuk ,d ,sls eap ds :i esa dh xbZ] ftlesa

efgykvksa] cPpksa vkSj vU; oafpr oxksZa ds dY;k.k gsrq dke djus okys LoSfPNd laxBuksa dh xfrfof/k;ksa dks

js[kakfdr fd;k tk ldsA

vaxzsth esa ^lks'ky osyQs;j* if=dk dk igyk vad vizSy] 1954 esa rFkk blds i'pkr fganh esa ^lekt


26

dY;k.k* if=dk dk igyk vad vxLr] 1955 esa izdkf'kr fd;k x;kA bu nksuksa izdk'kuksa dh ;kstuk ,oa laiknu

dk dk;Z muds ikBdksa dh t:jrksa dks /;ku esa j[krs gq, Lora= :i ls vyx&vyx fd;k tkrk gSA bu nksuksa

if=dkvksa esa Hkkjrh; lekt esa O;kIr lHkh lkekftd leL;kvksa ds ckjs esa Hkjiwj lkexzh gksrh gS vkSj lekt

dk;Z ds fon~;kfFkZ;ksa ds fy, ;s if=dka, lzksr&lkexzh tSlh gSA

o"kZ 2016&17 ds nkSjku ̂lks'ky oSyQs;j* vkSj ̂lekt dY;k.k* us fuEufyf[kr fo"k;ksa ij vad izdkf'kr fd,

x,& dkedkth efgyk,a vkSj mudh pqukSfr;ka] efgyk dkS'ky vkSj muds lzksrksa dk lqn`<+hdj.k] efgyk LokLF;]

ckfydk f'k{kk] tula[;k vkSj ifjokj fu;kstu] efgyk Lora=rk lsukuh] cky lqj{kk guu rFkk vU; dqizFkk,aA

jktHkk"kk dk;kZUo;u izHkkx

o"kZ 2016&17 ds nkSjku jktHkk"kk dk;kZUo;u izHkkx us dk;kZy; esa fganh ds izpkj&izlkj ds fy, fofHkUu

xfrfof/k;ksa dk vk;kstu fd;kA vizSy ekg esa frekgh izxfr izfrosnu dSls Hkjsa ij ,d ekSf[kd ppkZ dh xbZA

ebZ ekg esa ;wfudksM dk;Z'kkyk] twu ekg esa ^isM+ yxkvks i;kZoj.k cpkvks^ fo"k; ij iksLVj izfr;ksfxrk] tqykbZ

ekg esa fganh ls lacaf/kr ifji= tkjh djuk] vxLr ekg esa ^ikuh vewY; /ku gS mldks dSls cpk,a* ij Lyksxu

izfr;ksfxrk] flracj ekg esa ^fganh i[kokM+s* dk vk;kstu fd;k x;kA cksMZ ds vf/kdkfj;ksa vkSj deZpkfj;ksa esa fganh

ds izfr vfHk:fp c<+kus ds mn~ns'; ls i[kokM+s ds nkSjku fofHkUu izfr;ksfxrkvksa dk vk;kstu fd;k x;kA lkFk

gh vDrwcj ekg esa lkekU; Kku iz'uksRrjh izfr;ksfxrk vk;ksftr dh xbZA

dkfeZd izca/ku izHkkx

dsanzh; lekt dY;k.k cksMZ eq[;ky;] ubZ fnYyh esa 119 vf/kdkjh@deZpkjh gSa ftuesa ls 20 vf/kdkjh

xzqi&,] 37 vf/kdkjh xzqi&ch vkSj 62 vf/kdkjh xzqi&lh esa gSaA o"kZ ds nkSjku fnukad 1-4-2016 ls 31-3-2017

rd Jherh dkark xwej] lgk;d funs'kd&1] Jh lqjsanz flag] lgk;d funs'kd&1] Jh cuokjh yky] lgk;d

funs'kd&2] Jherh eSfFkyh euksgju] lgk;d funs'kd&2] Jh ,l- lh- ;kno] lgk;d] Jherh dkR;kuh]

lgk;d] Jh gfjjke] izoj Js.kh fyfid] Jh djrkj flag] izoj Js.kh fyfid] Jh nsoh flag] ,e Vh ,l]

Jh cztiky] ,eVh,l dsanzh; lekt dY;k.k cksMZ dh lsok ls vf/kof"kZrk ij lsokfuo`Rr gq,A Jherh dkark]

,eVh,l vkSj Jh frydjkt] xsLVsVuj vkWijsVj us dsanzh; lekt dY;k.k dh lsok ls LoSfPNd lsokfuo`Rr gq,A

o"kZ 2016&17 esa dkfeZd izca/ku izHkkx n~okjk fuEufyf[kr dk;Z fd, x, &

1- dsanzh;d`r yksd f'kdk;r fuokj.k ,oa vuqoh{k.k iz.kkyh ¼lh-ih-th-vkj-,-,e-,l-½

dsanzhd`r yksd f'kdk;r fuokj.k ,oa vuqoh{k.k iz.kkyh ¼lh-ih-th-vkj-,-,e-,l-½ Hkkjr ljdkj dh ,d

igy gS tks f'kdk;rksa ds fuiVkjs ds laca/k esa iw.kZr% turk ds i{k esa gSA ;g ikjnf'kZrk ykus vkSj csgrj 'kklu

dh fn'kk esa ,d egRoiw.kZ mik; gSA ;g Hkz"Vkpkj eqDr lsok,a iznku djus ds fy, Hkh ,d izHkkoh dne gSA


27

o"kZ ds nkSjku izkIr lHkh 49 f'kdk;rksa ij le;cn~/k vk/kkj ij dkjZokbZ dh xbZA

2- okf"kZd xksiuh; izfrosnu izdks"B ds dk;Z

dkfeZd izca/ku izHkkx dk okf"kZd xksiuh; izfrosnu izdks"B] dkfeZd ,oa izf'k{k.k foHkkx ¼Mh-vks-ih-Vh-½

n~okjk vuqcaf/kr le;&lhek esa lHkh deZpkfj;ksa ls okf"kZd xksiuh; izfrosnu izkIr djus dk iz;kl djrk gSA

fjdkWMZ dks iwjk djus ds fy, yafcr iM+s fiNys okf"kZd xksiuh; izfrosnuksa dks Hkh izkIr djus dh dksf'k'k dh

tk jgh gSA Mh-vks-ih-Vh- ds funs'kksa ds vuqlkj vkSj vf/kd O;kolkf;d <ax ls okf"kZd izfrosnu Hkjus ds fy,

foLr`r fn'kk&funZs'k tkjh fd, x, gSaA

foHkkxh; inksUufr lfefr@LØhfuax lfefr cSBd

o"kZ 2016&17 ds nkSjku fofHkUu dkMjksa ds inksa ds varxZr inksUufr@foRrh; vixzsMs'ku ds fy,

fuEufyf[kr foHkkxh; inksUufr lfefr@LØhfuax lfefr dh cSBd vk;ksftr dh xbZA

Øe la in fnukad

foHkkxh; inksUufr lfefr

1- lgk;d funs'kd xzsM&II 25-10-2016

2- mifuns'kd]lgk;d funs'kd&I lgk;dfuns'kd&II v/;{k ds

ofj"B oS;fDrd lgk;d

06-03-2017

3 lgk;d] izoj Js.kh fyfid] vk'kqfyfid ^lh*

,e,lhih 14-03-2017

1- lgk;d] izoj Js.kh fyfid] vk'kqfyfid vkSj ,eVh,l 26-05-2016]03-11-2016 vkSj

28-02-2017

egRoiw.kZ nLrkost+ksa ij dk;Z

LVkQ fujh{k.k bdkbZ] foRr ea=ky;] O;; foHkkx] Hkkjr ljdkj us vizSy ls ebZ] 2016 rd dsanzh; lekt dY;k.k cksMZ ¼eq[;ky; vkSj {ks=h; LVkQ½ dh LVkQ la[;k dk ekSds ij tkdj v/;;u fd;kA O;; foHkkx] Hkkjr ljdkj us vafre eawY;kdu fjiksVZ fnukad 28-12-2016 dks efgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkj dks lkSaihA

efgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkj us dk;kZUo;u gsrq ;g fjiksVZ fnukad 16-01-2017 ds i= la-

lh,lMCY;wch&11@48@2015&lh,lMCY;wch ds ek/;e ls dsanzh; lekt dY;k.k cksMZ dks izsf"kr fd;kA fnukad

21-03-2017 dks Hkh dk;Zdkfj.kh lfefr dh 181oha cSBd esa bldks j[kk x;k vkSj rnuqlkj LVkQ fujh{k.k bdkbZ


28

ds vkns'kksa ds vuqlkj bls dk;kZfUor fd;k tk jgk gSA vafre fjiksVZ ds vuqlkj O;; foHkkx] Hkkjr ljdkj

n~okjk LVkQ dh fuEufyf[kr la[;k dk vkdyu fd;k x;k gS%&

Øe la- dsanzh; cksMZ dk LVkQ Lohd`r la[;k orZeku esa ewY;kafdr la[;k

1- eq[;ky; 186 119

2- {ks=h; 102 60

dqy 288 179

2- ,lvkbZ;w dh flQkfj'kksa ds vuqlkj efgyk ,oa cky fodkl ea=ky; n~okjk dsanzh; lekt dY;k.k cksMZ ds HkrhZ

,oa inksUufr fu;eksa esa la'kks/ku dks eatwjh nh xbZ vkSj mlds i= la[;k lh,lMCY;wch&11@49@2015&lh,lMCY;wch

fnukad 22-02-2017 ds n~okjk mls vxzsf"kr fd;k x;kA bls dk;kZfUor fd;k tk jgk gSA

fo'ks"k igy

foRr ea=ky; ,oa MhvksihVh n~okjk tkjh vkns'kksa dk dk;kZUo;u djuk

o"kZ 2016&17 ds nkSjku dsanzh; lekt dY;k.k cksMZ esa foRr ea=ky;@O;; foHkkx rFkk dkfeZd ,oa

izf'k{k.k foHkkx n~okjk tkjh lHkh vkns'kksa dks ykxw fd;k x;kA

fganh esa fd;k x;k dk;Z

jktHkk"kk dk;kZUo;u lfefr dh cSBdksa esa fy, x, fu.kZ;ksa ds vuqlkj dkfeZd izca/ku foHkkx esa T;knk ls

T;knk dk;Z fganh esa djus dk iz;kl fd;k x;kA lsokiath esa izfof"V dk;Z fganh esa fd;k x;kA blds vykok

lHkh lkekU; vkns'k rFkk dk;kZy; vkns'k] LFkkukarj.k] inLFkkiuk vkns'k] vodk'k Lohd`fr vkns'k fganh esa tkjh

fd, x, gSaA dkfeZd izca/ku foHkkx n~okjk 75 izfr'kr ls vf/kd uksfVax fganh esa dh xbZA

lkekU; dk;Z

NqV~Vh dh eatwjh] okf"kZd osruo`n~f/k] vH;kosnuksa vkSj f'kdk;rksa] eq[; lrdZrk vf/kdkjh dh fjiksVZ rS;kj

djuk] ys[kk&ijh{kk vuqPNsnksa ds tokc nsus] LVkQ lnL;ksa dk LFkkukarj.k vkSj rSukrh] fganh frekgh izxfr

fjiksVZ vkSj vU; lacaf/kr dk;Z le;cn~/k vk/kkj ij fuiVk, x,A

vuqlwfpr tkfr] vuqlwfpr tutkfr vkSj vU; fiNM+s oxkZsa dk dY;k.k

dsanzh; lekt dY;k.k cksMZ ds dk;kZy; esa vuqlwfpr tkfr] vuqlwfpr tutkfr dh lsok esa fu;qfDr ,oa

inksUufr ds fy, ofj"Brk ,oa vkj{k.k fu;ekoyh ls lacaf/kr fn'kk&funZs'kksa dk ikyu fd;k tk jgk gSA


29

{ks=h; vf/kdkjh LFkkiuk

dsanzh; lekt dY;k.k cksMZ ds {ks=h; vf/kdkjh] cksMZ dh lHkh ;kstukvksa vkSj dk;ZØeksa ds dk;kZUo;u vkSj

vuqoh{k.k ds fy, cgqr egRoiw.kZ gSaaA ;s lHkh ;kstuk,a vkSj dk;ZØe ns'kHkj esa LoSfPNd laLFkkvksa ds ek/;e ls

dk;kZfUor fd, tk jgh gSaA {ks=h; vf/kdkjh cksMZ dh ^vka[k vkSj dku* gSaa tks fd ns'k ds dksus&dksus esa py jgs

dk;ZØeksa ds dk;kZUo;u ds ckjs esa izR;{k lwpuk nsrs gSaA ;g vf/kdkjh izR;sd jkT; cksMZ esa rSukr gSa rFkk ;g

ns'k ds izR;sd ftys esa dk;Z djrs gSaA

{ks=h; vf/kdkfj;ksa dh ;g ftEesnkjh gS fd os cksMZ n~okjk vuqnkfur laLFkkvksa ds dk;Z fu"iknu laca/kh

izfrosnu rFkk cksMZ esa igyh ckj vuqnku gsrq vkosnu djus okyh laLFkkvksa ds vuqnku&iwoZ ewY;kadu izfrosnu

izLrqr djsaA

{ks=h; vf/kdkfj;ksa dh Lohd`r la[;k vkSj orZeku la[;k ¼31-03-2017 rd½ dk fooj.k bl izdkj gS %

in dk uke ,lvkbZ;w fjiksVZ esa Lohd`r la[;k orZeku la[;k

ifj;kstuk vf/kdkjh 09 05

lgk;d ifj;kstuk vf/kdkjh 22 17

dY;k.k vf/kdkjh 29 27

vk'kqfyfid xzsM&Mh 0 05 ¼vfrfjDr½

dqy 60 54

bl le; ifj;kstuk vf/kdkjh] lgk;d ifj;kstuk vf/kdkjh vkSj dY;k.k vf/kdkjh ds laoxZ esa

{ks=h; vf/kdkfj;ksa ds 60 eatwj in gS ftuesa ls fofHkUu jkT; cksMkZsa eas vHkh 49 vf/kdkjh dk;Zjr gSaaA fooj.k

vuqyXud&VIII ij gSA

vizSy] 2016 ls ekpZ] 2017 ds chp dsanzh; lekt dY;k.k cksMZ dh lsok ls xzqi&, ls 03¼rhu½ ifj;kstuk

vf/kdkjh] xzqi&ch ls 4 lgk;d ifj;kstuk vf/kdkjh vf/kof"kZrk ij lsokfuo`Rr gq,A 01 ¼,d½ lgk;d

ifj;kstuk vf/kdkjh dk fnukad 6-02-2017 dks nsgkar gks x;kA jkT; lekt dY;k.k cksMZ ds lfpoksa dh lwph

¼31-3-2017 rd½ vuqyXud&IX ij gSA

vkj{k.k uhfr

ofj"Brk vkSj vkj{k.k dh O;oLFkk ls lacaf/kr fn'kk&funsZ'kksa] vuqlwfpr tkfr] vuqlwfpr tutkfr vkSj vU; fiNM+k oxZ ds fy, lsokvksa esa dsanzh; lekt dY;k.k cksMZ {ks=h; vf/kdkfj;ksa dh HkrhZ esa fu;qfDr fu;eksa dk ikyu fd;k tkrk gSA


30

vuqlwfpr tkfr] vuqlwfpr tu&tkfr vkSj vU; fiNM+s oxZ ds {ks=h; LVkQ ¼31-3-2017 rd½ dk fooj.k fuEu gSA

1 v-tk- v-t-tk- v-fi-od 2 1 1[k 11 6 13x & & 1

dsanzh; lekt dY;k.k cksMZ }kjk {ks=h; vf/kdkfj;ksa dh HkrhZ esa Hkh fnO;kaxksa ds vkj{k.k laca/kh] Hkkjr ljdkj ds fn'kk&funsZ'kksa dk ikyu fd;k tkrk gSA i= la[;k lh,lMCY;wch&11@49@2015&lh,lMCY;wch fnukad 22-02-2017 ds ek/;e ls efgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkj us ifj;kstuk vf/kdkjh] lgk;d ifj;kstuk vf/kdkjh vkSj dY;k.k vf/kdkjh ds in ls lacaf/kr HkrhZ fu;eksa dks vuqeksfnr fd;k gSA

jktHkk"kk dk;kZUo;u

Hkkjr ljdkj dh jktHkk"kk uhfr ,oa foHkkxh; jktHkk"kk dk;kZUo;u lfefr dh cSBd esa fy;s x, fu.kZ;kuqlkj {ks=h; vf/kdkjh LFkkiuk izHkkx esa lHkh izdkj ds dk;ksZa esa fganh dk vf/kd ls vf/kd iz;ksx djus dk iz;kl fd;k tk jgk gSA

lrdZrk izdks"B

dsanzh; lekt dY;k.k cksMZ vuqnku nsus okyh laLFkk gS ftldk mn~ns'; ns'kHkj esa efgykvksa ,oa cPpksa ds fy, dY;k.k o fodkl laca/kh xfrfof/k;ksa dks izksRlkgu nsuk gSA cksMZ ds bu mn~ns';ksa dks LoSfPNd laxBuksa n~okjk lkdkj fd;k tkrk gSA vuqnku ds nq#i;ksx o vi;kstu dks jksdus ds fy, o"kZ 1989 esa dsanzh; lekt dY;k.k cksMZ us dsanzh; lrdZrk vk;ksx ds {ks=kf/kdkj dks Lohdkj fd;kA dsanzh; lekt dY;k.k cksMZ esa ,d lrdZrk izdks"B dk xBu fd;k x;k] ftldh v/;{krk Jh vjfcan dqekj flUgk] eq[; lrdZrk vf/kdkjh ,oa dsanzh; lekt dY;k.k cksMZ ds la;qDr funs'kd n~okjk dh tkrh gSA

cksMZ esa fu;fer o vkdfLed fujh{k.k dh O;oLFkk gS ftlds vk/kkj ij vuqnku dk caVu fd;k tkrk gSA ftu laxBuksa dk dk;Z larks"ktud ugha gksrk] mUgsa vkxs vuqnku nsus ij jksd yxk nh tkrh gS vkSj ;gka rd fd vuqnku dk nq#i;ksx gksus ij ,sls laxBuksa dks dkyh&lwph esa Mky fn;k tkrk gSA cksMZ vU; ljdkjh ,tsafl;ksa ls Hkh dkyh lwph esa Mkys x,@gVk, x, LoSfPNd laxBuksa dh lwpuk ysrk gSA vU; ljdkjh ,tsafl;ksa dh fjiksfVaZx ds vk/kkj ij rhu LoSfPNd laxBuksa dks dkyhlwph esa Mkyk x;k vkSj nks LoSfPNd laxBu dks dkyh lwph ls gVk;k x;kA

o"kZ 2016&17 ds nkSjku lrdZrk izdks"B dks 12 ubZ f'kdk;rsa izkIr gqbZaA bu f'kdk;rksa dh Nkuchu dh xbZ vkSj budk fuiVku djus ds fy, vko';d dkjZokbZ dh xbZA yxHkx 13 iqjkus ekeyksa dk fuiVku fd;k x;kA vuq'kklfud dk;Zokgh ds 2 ekeys yafcr gSaA


31

dsanzh; lekt dY;k.k cksMZ eq[;ky; ds 45 inkf/kdkfj;ksa vkSj dsanzh; lekt dY;k.k cksMZ ds 20 {ks=h; vf/kdkfj;ksa dks vukifr izek.k i= tkjh fd, x,A

dsanzh; lrdZrk vk;ksx ds funs'kkuqlkj dsanzh; lekt dY;k.k cksMZ dk lrdZrk izdks"B o"kZ 2000 ls gj o"kZ ^lrdZrk tkx:drk lIrkg* eukrk jgk gSA bl o"kZ Hkh lHkh vf/kdkfj;ksa vkSj deZpkfj;ksa n~okjk 31-10-2016 dks iwokZg~u 11-00 cts 'kiFk xzg.k dh xbZA lrdZrk tkx:drk lIrkg ds volj ij lHkh jkT; cksMksZa dks ^lrdZrk tkx:drk lIrkg* eukus dk funs'k fn;k x;k rnuqlkj jkT; cksMksZa esa fnukad 31-10-2016 ls 05-11-2016 rd lrdZrk tkx:drk lIrkg euk;k x;k vkSj lHkh jkT; cksMksZa dks lrdZrk tkx:drk lIrkg ij viuh fjiksVZ izLrqr djus ds fy, dgk x;kA lHkh jkT; cksMksZa us bl laca/k esa dsanzh; lekt dY;k.k cksMZ dks viuh fjiksVZ HksthA bl laca/k esa vuqikyu fjiksVZ efgyk ,oa cky fodkl ea=ky; dks Hksth xbZA

jkT; cksMZ iz'kklu

izR;sd jkT; dh jkt/kkuh vkSj la?k jkT; {ks=ksa esa dqy 33 jkT; lekt dY;k.k cksMZ py jgs gSa ftudk mn~ns'; iathd`r LoSfPNd laxBuksa ds ek/;e ls efgykvksa vkSj ckfydkvksa ds dY;k.k o fodkl ds fy, fofHkUu ;kstukvksa dks pykuk gSA

jkT; cksMkZsa dh v/;{krk ,sls xSj&ljdkjh v/;{k n~okjk dh tkrh gS tks ,d tkuh&ekuh lkekftd dk;ZdrkZ gksrh gSaA jkT; cksMkZsa esa xSj&ljdkjh lnL; Hkh gksrs gSa] tks lkekU;r;k jkT; ds izR;sd ftys dk izfrfuf/kRo djrs gSaA budk lekuqikfrd ukekadu dsanzh; cksMZ o jkT; ljdkj n~okjk fd;k tkrk gSA

{ks= dh vko';drk ds vuqlkj jkT; cksMZ] jkT; ,oa dsanz ds chp lsrq dh Hkwfedk fuHkkrs gSaA jkT; cksMZ] dsanzh; cksMZ dks LoSfPNd iz;kl dks c<+kok nsus ds fy, ubZ igy djus rFkk jkT; Lrj ij LoSfPNd dk;kZsa dks lqn`<+ djus ds ckjs esa lq>ko nsrs gSaA cksMZ ds u, dk;ZØeksa dks pykus ds fy, LoSfPNd laxBuksa dk p;u o budh mi;qDrrk dh flQkfj'k jkT; cksMZ n~okjk dh tkrh gSA py jgs dk;ZØeksa dk vuqoh{k.k djuk Hkh jkT; cksMksaZ dk gh mRrjnkf;Ro gSA

jkT; cksMZ LFkkiuk dk O;; jkT; ljdkj o dsanzh; lekt dY;k.k cksMZ n~okjk 50 % 50 ds vuqikr esa

leku :i ls ogu fd;k tkrk gSA


32

INTRODUCTION

The Central Social Welfare Board was set up on 12th August, 1953 by a resolution of the Government of India. Its mandate and mission were to promote social welfare

activities and bridge the gap between the government and voluntary sector. Various welfare programmes, schemes, projects and activities were launched under the stewardship of Dr. Durgabai Deshmukh. A network of voluntary organizations was needed for the effective implementation and countrywide outreach of these programmes. State Social Welfare Boards were set up in 1954 in all 33 States and Union Territories. The Board gained its legal status in 1969 when it was registered as a charitable company under Section 25 of Companies Act, 1956.

Over the years, programmes like Rajiv Gandhi National Crèche Scheme for children of working and ailing mothers, Family Counselling Centres for rendering professional services in cases of marital and family discord and Short Stay Homes for providing shelter to women in distress have defined the identity of theBoard. These programmes are being implemented through a network of voluntary organizations attached with State Boards. A country wide monitoring machinery in the form of Field Officers supports the system. The Central Board continues its journey in bringing about holistic development through inclusive policies, programmes and schemes, and improving service standards and programme delivery.


33

MAJOR EVENTS OF CENTRAL SOCIAL WELFARE BOARD DURING 2016–2017

63rd ANNIVERSARy OF ThE CENTRAL SOCIAL WELFARE BOARD

The Central Social Welfare Board celebrated the 63rd Anniversary of its establishment on 12th August, 2016, in the office premises. Smt. Neelam Bhardwaj, Executive Director garlanded the statue of Dr. Durgabai Deshmukh, the founder Chairperson of the Central Social Welfare Board. All officers and staff members of the CSWB paid floral tributes to her. Speaking on the occasion, Smt. Neelam Bhardwaj said that the CSWB has a glorious history and that it is time to carry forward this invaluable legacy to newer heights by refining itself to fit into the changing scenario. She spoke of the need to look back and introspect and also to explore new possibilities for safeguarding the interests of the organization.

MEET OF SECRETARIES, FIELD OFFICERS AND VAB COUNSELLORS

A meeting of Secretaries, Field Officers and VAB Counsellors was held on 5th May, 2016 at Central Social Welfare Board, New Delhi to review the sanction and releases under various different programmes (2015-16), Revision of schemes in respect of financial norms and its implementation and other Establishment matter of the State Boards. The agenda points of the meet were effective implementation of e-office, Public Fund Management System (PFMS), Legal Information Management & Briefing System (LIMBs) etc. and Developing machanism for completion of tasks in time bound and effective manner

The meeting was chaired by Smt. Neelam Bhardwaj, Executive Director, Central Social Welfare Board . She emphazised that State Boards should ensure 100% utilisation of funds and the finanacial norms to be followed. Also, no unspent balance should be kept with the State Boards. MER should be readily available with the Secretaries about the amount being released /yet to be released. Regarding proposals of the State Boards where funds are involved, proper procedure to be followed before further processing at CSWB level. She stressed that inspection and monitoring should be the regular feature for proper implementation of aided schemes of the Board.


34

Presentations were made by the Joint Directors of the CSWB on the schemes of New revised National Creche Scheme & Family Counselling Centre, PFMS and Digitization, e-office & LIMBs Portal etc.

WORk MEASUREMENT STUDy OF CSWB CONDUCTED By STAFF INSpECTION UNIT (SIU)

The Staff Inspection Unit, Ministry of Finance, Department of Expenditure, Government of India, conducted an on-the-spot study of staff strength of Central Social Welfare Board (Headquarter and Field Staff) on April-May, 2016. The final assessment report was submitted on 28th December, 2016, to the Ministry of Women & Child Development, Government of India, by the Department of Expenditure, Government of India.

The Ministry of Women & Child Development, Government of India, has forwarded the final report to the Central Social Welfare Board vide letter No. CSWB-11/48/2015-CSWB dated 16.01.2017 for its implementation. The Staff Inspection Unit (SIU) report was placed before the 181st Executive Committee Meeting held on 21st March, 2017, and is currently being implemented under the directions/orders of the SIU.

According to this final report, the following staff strength has been assessed by the Department of Expenditure, Government of India.

Sl. No. Staff of Central Board Sanctioned strength present strength assessed1. Headquarter 186 1192. Field 102 60

Total: 288 179

AMENDMENT IN RECRUITMENT RULES OF CSWB

As per SIU recommendations, the Ministry of Women and Child Development has approved the amendments in the Recruitment & Promotion Rules of the Central Social Welfare Board and forwarded the same vide their letter No.CSWB-11/49/2015-CSWB dated 22.02.2017.

SWAChTA pAkhWADA IN CENTRAL SOCIAL WELFARE BOARD &STATE BOARDS

Under the supervision of Ministry of Women and Child Development, the Central Social Welfare Board observed Swachhta Pakhwada from 2nd March to 5th March, 2017.All State Boards, with the support of voluntary organizations, made significant contributions. Various activities were organized on the theme of ‘Swachh Bharat, Mera Bharat’. A drive was conducted for cleaning the areas in and around the CSWB’s office.Around 70 students


35

of Dakshin Nagar Nigam Prathmik Vidyalaya, Katwaria Sarai, participated in the drawing competition held on 3rd March, 2017. Smt. Neelam Bhardwaj, Executive Director of the Board administered the Swachhta Pledge to all staff members of the Board. She urged them to keep the office premises clean and continue the cleanliness drive after the fortnight as well. Presentations regarding theme of Swatch Bharat were presented by Shri A.K. Shaji, Dr. A. Philipos & Sh. Aporva Saha. A short film on the importance of Swachhta was shown to all staff members. Posters and slogans on Swachhta were displayed in and around the office. For the wider dissemination of the message of Swachh Bharat, a rally was also organized with participation from Primary School students of Madangir, Resettlement Colony.

Nearly all the State Boards celebrated Swachhta Pakhwada in 2017 and organized various activities.

JAMMU & kAShMIR

The Jammu and Kashmir State Social Welfare Board,in collaboration with Government College for Women, M.A. Road, Srinagar, observed Swachhta Pakhwada on 8th March, 2017,


36

which coincided with International Women's Day. The programme was organized in the college auditorium. Ms. Rashmi Saxena Sahni, Joint Secretary, Minstry of Women & Child Development, Government of India graced the event as Chief Guest. Ms. Neelam Bhardwaj, Executive Director, Central Social Welfare Board, Mr. Satish Kumar, Under Secretary, Women and Child Development, and Mr. Shahid Mahmood, Secretary, J&K State Social Welfare Board,also attended the occasion. The programme started with a rally with the participation of children and their mothers from different creches. The rally was flagged off by Prof. Nirmal Gupta, Chairperson, J&K State Board. A symposium on the role of women in keeping the society and environment clean was also conducted for college students. A painting competition on cleanliness and a healthy baby show were also organized. The distinguished guests administered a pledge on cleanliness to all staff members and participants.

hINDI FORTNIGhT

The Central Social Welfare Board celebrated Hindi Fortnight from 1st September, 2016, to 14th September, 2016, with a view to motivate employees and promote the use of Raj bhasha Hindi in administrative work. All officers and staff members participated in various competitions, namely, Ashulekhan Nibandhlekh, Swarachit Kavita Path and Khula Manch Prashnotri. On the last day, prizes were distributed to all the winning contestants.


37

ACTIVITIES/EVENTS ORGANIZED IN STATE BOARDS

ORIENTATION TRAINING pROGRAMME FOR ThE OFFICE BEARERS OF VOLUNTARy ORGANIZATIONS

hARyANA

Haryana State Social Welfare Board, Chandigarh organized a one-day Orientation Training Programme (OTP) for about 50 Presidents of the voluntary organizations in the premises of Haryana State Social Welfare Board on 17th May, 2016, with a view to train them in the implementation of the Board's schemes. The OTP was inaugurated by Smt. Malik Rosy Anand, Chairperson, Haryana State Board. Prizes were distributed to the best NGOs for their outstanding performance.

ASSAM

Assam State Social Welfare Board organized a one-day Orientation Training Programme for the office bearers of the aided voluntary organization on 26th May, 2016, at Amal Prova Bhawan, Guwahati. Revised guidelines and norms of Rajiv Gandhi National Creche Scheme and Family Counselling Centres were illustrated for around 180 office bearers from different districts of Assam.

GUJARAT

Gujarat State Social Welfare Board conducted a one-day Interactive Meet cum Orientation Training Programme for aided voluntary organizations under Rajiv Gandhi National Creche Scheme covering all the districts of Gujarat on 21st May, 2016, at Ahmedabad. The programme was inaugurated by Smt. Hemlata R. Barot, Chairperson, with the main objective of briefing the participants on the revised norms of RGNCS and reviewing the present status of crèches. Main components of revised guidelines under the scheme were deliberated at length.

MADhyA pRADESh

Focus on Pre-Marital Counselling Centres

Madhya Pradesh State Social Welfare Board, Bhopal, organized a two-day Orientation Training Programme for the counsellors of Family Counselling Centres and one-day Orientation Training Programme for heads/representatives of the voluntary organizations aided by the Madhya Pradesh and Chhattisgarh State Boards. These were conducted from 14th July to 19th July, 2016, in the premises of Dr. Hari Singh Gaur Vishavvidyalaya, Sagar, under the aegis of its Department of Sociology and Social Work and with the financial support of Central Social Welfare Board, New Delhi.


38

Dr. D.S. Bhukkal addressed the participants and emphasized on the need for setting up a Pre-Marital Counselling Centre in Dr. Hari Singh Gaur Vishawvidyalaya. Around 60 counsellors and office bearers participated in the programme.

pRE-MARITAL COUNSELLING AT pUDUChERRy

On the occasion of National Youth Day, 12th December, 2016, a Pre-Marital Counselling Scheme under the Family Counselling Programme was launched in Puducherry. The programme was organized at Kasturba Government College for women, Puducherry, with participation from around 100 college students.

The main objective of the scheme is to provide counselling to college girl students pursuing Bachelors in Social Work Training. On the occasion, the Chairperson of Puducherry State Social Welfare Board extended her cooperation and assured that the programme will be introduced to other colleges through the designated nodal agency.

2. REFREShER TRAINING pROGRAMME FOR FAMILy COUNSELLING CENTRES IN kARNATAkA.

Recognizing the need to periodically update the knowledge and skills of the counsellors and office bearers of the NGOs that run the FCC, a Refresher Training Programme was conducted from 8th to 10th June, 2016, for the FCC counsellors.

The programme was hosted by NIMHANS in collaboration with the Karnataka State Social Welfare Board and inaugurated by Shri U.T. Khader, Hon’ble Minister for Health and Family Welfare, Government of Karnataka. Smt. Divyaprabha Gowda, Chairperson, KSSWB, outlined the activities undertaken by the department and specifically shared the ongoing process of digitization of the functioning of FCCs. The three-day training session provided an overview of the role, scope and importance of FCCs, and also imparted information on the concepts and philosophy of public health, mental health and other relevant issues.


39

ODIShA

Odisha State Social Welfare Board organized a one-day interactive meet for the FCC functionaries on 22nd July, 2016, at Bhubaneshwar, which was inaugurated by Smt. Latika Pradhan, Chairperson. Secretaries/Presidents of 25 FCCs participated in the meet and discussed the maintenance of records and submission of audited accounts and utilization certificate.

ASSAM

Assam State Social Welfare Board, Guwahati organized an orientation cum refresher training course for the counsellors and office bearers of Family Counselling Centres of the North-East States including Sikkim. The training programme was conducted in four batches (i.e., 24th-25th March, 2017, and 27th-28th March, 2017) by MIND India, Institute of Positive Mental Health and Research at Guwahati.

A one-day training was conducted for the FCC office bearers on 30th March and 31st March, 2017, where 53 counsellors and 37 office bearers from the North-East states including Sikkim participated in the training.

3. CREChE WORkERS’ TRAINING

GOA

Goa State Social Welfare Board, Panaji, organized a two-day Creche Workers’ Training at EDC (Nalanda) Hall, Panaji, on 27th-28th September, 2016. Shri Sudesh Gaude, Assistant Director (WDA), Directorate of Social Welfare, Government of Goa, inaugurated the programme, which was conducted in four sessions and attended by 50 creche workers and helpers. Emphasis was laid on the infrastructure of the crèche centre, hygiene, nutritional needs and other issues for the effective implementation of the programme.

MEGhALAyA

Meghalaya State Social Welfare Board, Shillong, organized a training programme for crèche workers at Meghalaya Bharat Scouts and Guide Auditorium, Shillong on 17th-18th August, 2016. Smt. D.K. Kyndiah, Chairperson, Meghalaya State Board, inaugurated the training which focused on skills required to deal with infant and pre-school education and nutritional needs of children for their healthy life.


40

kARNATAkA

A two-day Creche Workers Training Programme was organized on 25th and 26th March, 2017, at Vijayapura for creche workers of Bidar, Kalaburagi and Vijayapura (Bijapur) districts. Smt. Divyaprabha Gowda, Chairperson of Karnataka State Social Welfare Board, inaugurated the programme which focused on the concepts of communicable diseases affecting children from 0 to 6 years, maintenance of cleanliness and hygiene in the centre, mother and child care, and psycho-social care and needs of children.

On the second day, the training programme focused on play-way method of teaching through group games, stories and action songs, and preparation of teaching aid items out of waste materials using seeds cover, leaves, dry vegetables, stones, plastic boxes, cotton, old newspapers and thread. Many important concepts relating to growth of children and their needs were taken up during the training. Huge volume of IEC materials were supplied to creche workers for further circulation to the parents of beneficiaries. Posters were also displayed in crèche centres. 110 creche workers from Vijayapura, Bidar and Kalaburagi participated in the Training Programme .

DELhI

The Delhi Social Welfare Board organized a six-day training programme for crèche workers on 15th-19th November, 2016, and 21st November, 2016, in two batches. The training objective was to enhance knowledge and skill of crèche workers so that they could provide


41

quality services to children of working mothers. Smt. Neelam Bhardwaj, Executive Director, Central Social Welfare Board, graced the occasion.

The training was organized at two different places, i.e., at Delhi Social Welfare Board, Jeevan Deep Building, Parliament Street, Delhi, and Mobile crèches, D Block, New Seemapuri. There were 61 creche workers from various NGOs aided under Rajiv Gandhi National Crèche Programme who participated and were provided practical knowledge in the training. One session focused on learning experience of participants, and an exposure visit was organized for mobile crèches at Raja Bazar DIZ Area, New Delhi, and D Block, New Seemapuri, Delhi, where participants were briefed about the crèche activities, age-wise nutritional needs and management of crèche.

WEST BENGAL

West Bengal State Social Welfare Board organized a two-day Creche Workers Training at East Mednapore on 1st-2nd December, 2016. The programme was inaugurated by Smt. Suranjana Chakrobarty, Chairperson, West Bengal State Board, with the main objective of enhancing the skills of creche workers as they play an important role in the development of children. Nutritional values of food and healthy cooking habits were also discussed and demonstrated during the training.

4. AWARENESS pROGRAMME ON WOMEN AND ChILD pROTECTION LAWS IN ANDhRA pRADESh

Andhra Pradesh State Social Welfare Board organized a one-day awareness programme on ‘Women and Child Protection Laws’ on 16th February, 2017, for around 80 anganwadi/creche workers at Prakasham district of Andhra Pradesh.

The programme was inaugurated by Smt. Padmavathi, Ex. Minister of Commercial Taxes, and Government of Andhra Pradesh. Shri Srinivas, Co-ordinator of district Mahila Mandali briefed the participants on the role of District Mahila Mandalis in resolving family disputes and conducting awareness programmes on women laws at the community level. Shri Muniswamy, Welfare Officer of Andhra Pradesh State Board stressed onPOSCO Act, Domestic Violence Act and Nirbhaya Act.


42

5. CELEBRATION OF NATIONAL GIRL ChILD DAy

J & k

On the occasion of National Girl Child Day, J & K State Board collaborated with Zubida National Institute and Anantnag, Family Counselling Centre in organizing a one-day awareness cum workshop on 24th January, 2017. The workshop was conducted at Anantnag and focused on improving the educational infrastructure for girls and child sex ratio.


43

pROGRAMMES OF ThE BOARD

FAMILy COUNSELLING CENTRES

Introduction

The Family Counselling Centre scheme was introduced by CSWB in 1983. The centers provide counselling, referral and rehabilitative services to the women & children, who are victims of atrocities, family maladjustments and social ostracism and also provide crisis interventions and trauma counselling in case of natural and man-made disasters. The centres also create awareness and mobilize public opinion on social issues affecting status of women.

Objectives

• Provide psychological counselling and intervention services to women victims of atrocities and discrimination with a focus on creating an enabling environment for their empowerment and growth.

• Provide referral services for better utilization of various schemes of the Government.

• Community mobilization through exhibitions, skits, nukkad natak, puppet shows, etc. for improving awareness on women-related issues.

• Organization of workshops, seminars on relevant Acts such as Dowry Prohibition/ POCSO/ Domestic Violence/ Marriage laws, etc.

Activities/Components of the Scheme

• Counselling by professionally trained counsellors to women who approach the centre for seeking assistance in cases of dowry demand, family maladjustments, domestic violence, etc.

• Referral support in crisis intervention and in cases of sexual harassment, legal aid, medical issues and skill development.

• Working in close collaboration with the local administration, police, courts, free legal aid cells, medical and psychiatric institutions, vocational training centers, short stay homes, etc.

• Mobilization of public opinion and awareness programmes to disseminate information on relevant laws and sensitize the community against emerging social evils and local issues as well as spread the message of Government schemes like Beti Bachao Beti Padao, Swacch Bharat, etc.

• Pre-marital counselling activities in colleges/universities.


44

The budget of the FCC programme is as follows:

S. No

head of expenditure Revised budget

CSWB’s share(90%)

VO’s share (10%)

1. Honorarium of two counsellors:@Rs.10,000/- p.m. per counsellor (irrespective of location of the centre).

Rs. 2,40,000/- Rs. 2,16,000/- Rs. 24,000/-

2. Other expensesa) expenditure on rent @ Rs. 3000/- p.m. b) Contingencies amounting to Rs. 44,000/- per annum

Rs. 80,000/- Rs. 72,000/- Rs. 8,000/-

TOTAL Rs. 3,20,000/- Rs. 2,88,000/- Rs. 32,000/-

Note: For running a Centre, CSWB would bear 90% of the total budget of revised cost and the organizations running the centres would contribute 10% of the revised cost shown above.

Special Achievements of the Scheme

• The Family Counselling Centre is a pioneer programme being implemented by the Central Social Welfare Board through its network of voluntary organizations spread across the length and breadth of the country.

• State Governments in 19 States including Andhra Pradesh, Assam, Chandigarh, Delhi, Gujarat, Haryana, Himachal Pradesh, Karnataka, Kerala, Maharashtra, Meghalaya, Mizoram, Odisha, Punjab, Rajasthan, Tamil Nadu, Tripura, Uttar Pradesh and West Bengal have already declared 326 FCCs as service providers.

• The State Government has declared 100 counsellers as Protection Officers under Domestic Violence Act, 2005.

• Pre-marital counselling activities in colleges/universities have also been introduced as a component of the FCC scheme during 2016-2017.

Training

In-service orientation training cum refresher course for counsellors and office-bearers is provided at regular intervals to upgrade their counselling skills and implement the Family Counselling Centre scheme more effectively. These training programmes are conducted through reputed training institutes having relevant experience or through schools of social work. In 2016-2017, the State Boards have been divided into 14 segments, with a nodal state identified to conduct training in the segment. One counsellor and one office bearer per FCC


45

is provided training per batch to ensure the uninterrupted services of FCCs. See Annexure-II for further details.

physical and Financial Achievements

During the year 2016-2017, a grant of Rs. 2,224.91 lakhs has been sanctioned and Rs. 2,027.68 lakhs released to 760 FCCs with 2,97,164 beneficiaries under the FCC scheme. See Annexure-I and II for details on the State-wise statement of amount sanctioned/released in 2016-2017.

FCC SUCCESS STORy

ABINASh RETURNS BACk TO SChOOL

Education sets the groundwork for a child’s future success and maximizes their future well-being. The implementation of Compulsory Education Act has given wings to the dreams of many children who wanted to succeed greatly in life. Abinash, a quiet and diligent student, was also one of them. He was studying in the 8th standard in Government school, Chembukudipatti, when he went missing on 13th October, 2016. His parents were informed that he was kidnapped. They searched the entire village for him but to no avail.

On the advice of the community and neighbours, they approached FCC, CRED. The counsellor noted all the details for rendering further legal assistance. The traumatized parents were provided with emotional support therapy.

Mr. S. Alagesan, Secretary CRED, who is a lawyer by profession, addressed the issue as serious and lodged an FIR in the police station (FIR No.529/10) on 14th October 2016. The police also joined in the search but Abinash was still not to be found two days since he went missing. Mr. Alagesan called Childline 1098 to report the case. The Childline team collaborated with CRED and investigated the matter. It was eventually found that Abinash was kidnapped by a man named Maruthu with whom he was last seen at the bus stand. Maruthu had abducted him to send him to work as a child labourer. CRED contacted the kidnapper’s parents and asked them to find his location. Finally, Abinash was safely reunited with his parents and he returned back to school to complete his education.


46

NATIONAL CREChE SChEME

The increased opportunities for employment for women and the need to supplement household income has led to more and more women entering the job market. With the breaking up of joint family system and the increased phenomenon of nuclear families, working women need support in terms of quality and substitute care for their young children while they are at work. Creche and day-care services are required by not only working mothers but also women belonging to poor families who are in need of childcare support and relief as they struggle to cope with the burden of multiple activities, within and outside the home.

The schematic pattern of the scheme has been revised from 1st January, 2016, and now each crèche centre is provided with Rs. 1,36,440/- per year.

The present National Creche Scheme provides assistance to NGOs for running crèches for children (aged 6 months to 6 years). There is Financial assistance to ensure sleeping facilities, health care, supplementary nutrition, immunization, etc. for running a crèche with a capacity of 25 children for 7½ hours per day as per the work schedule of the majority of mothers in the area (which may be from 7:00 a.m. to 2:30 p.m., 8:00 a.m. to 3:30 p.m. or 9:00 to 4:30 p.m.) and provision of three meals (one morning snack/breakfast, one hot-cooked afternoon meal and one afternoon snack). Milk may be provided to small children, if required.

SEEMA hAS WINGS TO FLy

The life story of Seema began as the neglected and older sibling who had to look after her two brothers, Sonu and Monu, and also perform all the daily chores. Her mother, a native of Andhra Pradesh, was a victim of commercial sexual exploitation. At such a tender age of 3 years, Seema had become responsible and mature. Ever since she started coming to the crèche centre when she was 6 months old, her dreary world looked brighter and she discovered the little joys of childhood through songs, dance and painting. When she turned 8 years old, she was admitted into the Government school. She would divide her day between school in the mornings and the crèche in the afternoons, doing her homework and enjoying the security of her surroundings.

Inspired by the centre activities, Seema started teaching the women in the basti and her brothers. She is still in school and showing remarkable progress in studies. The crèche workers convinced her mother to allow her to continue her studies and encourage her involvement in cultural activities. The mother agreed to send her two sons along with Seema to the crèche. Seeing her excellent academic performance, the crèche workers decided to send Seema to a girls college so that she could have greater access to opportunities and make remarkable progress in her life.


47

During the year 2016-2017, there were 11,451 sanctioned creches that benefitted 2,92,990 children. A sum of Rs. 11,717.81 lakhs was sanctioned and Rs. 7,645.57 lakhs released for the period 1st April-31st December, 2016, as per the revised norms under National Creche Scheme. See Annexures-III and IV for further details.

The National Creche Scheme has now been handed over to State Governments with effect from 1st January, 2017.

ShORT STAy hOMES

Introduction

The Short Stay Home scheme was launched by the Department of Women and Child Development in 1969, which was then handed over to Central Social Welfare Board during 1999-2000 for its implementation. The scheme is implemented through registered voluntary organizations that are recommended by the State-level Empowerment Committee and have experience in handling issues of women and girls in distress. The budget under the scheme varies as per the categorization of cities. Enhancement of grant at 10 per cent for “maintenance of inmates” every year and 15 per cent for “rent” provision after completion of every three years is provided in the budget plan of the scheme. The period of stay of inmates normally extends from 6 months to 3 years.

Objectives

The scheme of Short Stay Home provides temporary shelter, maintenance and rehabilitative services to women and girls who are suddenly rendered homeless due to family discord or crime.

Activities / Components

In a Short Stay Home, the women and girl inmates are provided shelter, medical care, counselling, occupational therapy, social facilitation in adjustment, education/recreational facilities, vocational training for development of skills, food and clothing. Children staying in the home are also provided pocket money and educational fee.

Physical and financial achievements during the year 2016-2017 (up to 31st Decem-ber, 2016)

As per MWCD letter no. 8-37/(17)/2014-15-Swadhar dated 17.08.2015, the Government of India decided to implement the revised scheme of Swadhar Greh as the Central Sector Scheme through State/UTs with 100 per cent Central funding from 2016-2017 onwards. A grant of Rs. 868.70 lakhs has been released to 362 homes as past liabilities during the year 2016-2017 (as on 31st March, 2017). See Annexure-V for further details.


48

MONITORING ASSESSMENT AND CApACITy BUILDING (MAC)

Introduction

The Monitoring Assessment and Capacity Building Division (MAC) monitors the performance of the Field Officers attached with various State Social Welfare Boards vis-à-vis their duties and functions in providing counselling and guidance to the institution that implements the Board’s programmes and promotes voluntarism in the allotted districts.

Conferences, workshops and seminars are organized periodically on women-related and other social issues through the State Boards and Central Social Welfare Board. Orientation Training Programmes are held regularly to equip field officers with the latest skills and update their knowledge, information and procedures on monitoring and implementation of scheme.

Objectives

The main objective of Monitoring Assessment and Capacity Building Division is to gear up the monitoring machinery in all the 33 State Boards, conduct training for capacity building in order to ensure optimal benefits for the development of weak and marginalized groups, particularly women and children, and provide qualitative inputs in the interest of the Board’s programmes.

Activities

Field Officers have the responsibility of submitting performance reports of the institutions aided by the Board as well as pre-funding appraisal reports of institutions applying for grants for the first time. Pre-funding appraisal is an important tool to assess the capacity, experience and infrastructure of the organization for taking up and implementing the proposed programme.

During the year 2016-2017, a total number of 12,868 inspection reports have been received from 49 field officers posted in 34 State Boards under various programmes of the Board. These reports have been analyzed by the Division and contain the qualitative inputs given by field officers at the time of visits to the institutions for programme implementation and their achievements against assigned targets. See Annexure-VI for state-wise details of the inspection reports.

Special Initiatives And Achievements

During the year 2016-2017, the Rajiv Gandhi National Creche scheme has been revised. For training un-trained workers through the Creche Workers Training, all 34 State Boards were sanctioned Rs. 1,10,97,600/- and received 50 per cent (to the tune of Rs. 55,48,800/-) of the sanctioned grant. See Annexure-VII for the state-wise details.


49

pLANNING, RESEARCh, EVALUATION, STATISTICS AND TRAINING (pREST)

The responsibility of Planning, Research, Evaluation, Statistics and Training (PREST) Division is to compile and disseminate developmental data related to CSWB's performance to the Ministry of Women and Child Development and other Government bodies. During the financial year, the Division maintained and developed Annual Plan, Outcome Budget and data/information pertaining to CSWB programmes and activities.

For the benefit of citizens, the Government of India is promoting e-governance with the use of technology to simplify procedures, enhance transparency in its working, reduce repetitive work, increase accountability, improve accessibility of information and boost delivery of government services. The Central Board is committed to implementing developmental schemes in a transparent manner using the latest Information Communication Technology.

In this pursuit, CSWB has fully implemented e-office, based on the Central Secretariat Manual of Office Procedures (CSMOP) of the Department of Administrative Reforms and Public Grievances (DARPG), Government of India. The e-office is a National e-Governance Programme (NEGP) that is aimed to conduct office procedures electronically and implement a simplified, responsive, effective and transparent mechanism in all Government offices.

COORDINATION

The Coordination Division is one of the important divisions of the CSWB as it plays the crucial role of a bridge among all divisions of the Board as well as a channel between CSWB, MWCD, NITI Aayog and other ministries of the Government of India.

The Coordination Division is instrumental in compiling, collaborating and coordinating various activities of the Board and providing key information and feedback to MWCD. It compiles data and inputs pertaining to annual report of MWCD/CSWB, annual plan and audit, supplies information in response to Parliament questions, and forwards comments to the Ministry on the reports of Parliamentary Standing Committees. The Division also handles information related to five-year plans, mid-term appraisal and filing RTI annual returns apart from giving information required under RTI Act referred by the Ministry or directly by any public citizen. It undertakes the responsibility of making correspondence with the Registrar of Companies/Company Law Board and follow-up in order to meet procedural formalities. It also coordinates with all divisions on the conduct of Executive Committee meetings and Annual General Body meetings of the Board.

SOCIAL WELFARE & SAMAJ kALyAN

The Central Social Welfare Board publishes two monthly magazines, Social Welfare (English) and Samaj Kalyan (Hindi) with the aim of highlighting activities of voluntary


50

organizations working for the welfare of women, children and other disadvantaged groups, and sensitizing the public about social issues and concerns. The inaugural issue of ‘Social Welfare’ was released in April 1954 followed by the ‘Samaj Kalyan’ in Hindi in August 1955.

Both magazines have the most extensively documented material on almost all prevalent social problems. There are many magazines on social issues that cater to the needs of readers in urban and metro cities, but these two magazines of the Board have subscribers in almost all the regions of the country and abroad. They maintain high quality and standards of readership, containing theme-based articles/features that are interesting, anecdotal and helpful especially to the students of social work as resource material.

During the year 2016-2017, 'Social Welfare' and ‘Samaj Kalyan’ magazines covered many women empowerment-related issues such as working women and their challenges, strengthening of women skills and their sources, women’s health, girl child education, population and family planning, freedom fighters, child abuse and other social evils.

Implementation of Official Language

During the year 2016-17 various activities have been organized in the Board to promote Hindi. In the month of April discussion was held on the subject of “’Filling Quarterly Progress Report in Hindi. A workshop on Unicode was organized in the month of May, 2017 and a poster making competition on the theme “ Ped Lagao Paryavaran Bachao” was held in June, 2017. During August, circulars on promoting Hindi were circulated in the office and Slogan competition on the theme “Pani Amulya dhan hai, Usko Kaise Bachain”. With a view to motivate employees and promote the use of Rajbhasha , Hindi fortnight was celebrated in the month of September, during which many competitions were held. In the month of October, general knowledge competition was organized. During the months of January and March, 2017 slogan competitions on ‘Beti Bachao, Beti Padhao” and “Women Empowerment” were organized respectively.

Simultaneously, meetings of Hindi Implementation Committee were conducted and progress reports were sent to Rajbhasha Vibhag, Home Ministry and Ministry of Women and Child Development.

pERSONNEL MANAGEMENT DIVISION

At Central Social Welfare Board Head Quarter, New Delhi there are 119 sanctioned posts out of which 20 are in group A, 37 in group B and 62 in group C. During the period from 1.4.16 to 31.3.17 Smt. Kanta Goomer, AD-I, Shri Surinder Singh, AD-I, Shri Banwari Lal, AD-II, Smt. Mythily Manoharan, AD-II, Shri S.C. Yadav, Asstt, Smt. Karthiyani, Asstt, Shri Hari Ram, UDC, Shri Kartar Singh, UDC, Shri Devi Singh, MTS, Shri Brij Pal MTS retired on superannuation from the services of Central Social Welfare Board. Smt. Kanta, MTS and


51

Shri Tilak Raj, G.O. also retired from the services of the Central Board on voluntary retirement.

The works accomplished by Personnel Management Division in the year 2016-2017 are listed below:

Centralized public Grievances Redress & Monitoring System (CpGRAMS)

The CPGRAMS is one of the initiatives undertaken by the Government of India that is pro-public with respect to grievance redressal. This system is a tool for transparent and better governance, ensuring corruption-free service. All the 58 grievances received have been disposed off in a time-bound manner and as per the guidelines issued on this matter.

Functioning of ApAR Cell

The Annual Performance Appraisal Report (APAR) Cell in the Personnel Management Division continued its efforts to maintain and update APAR of all staff members within the time limit stipulated by DOPT. Efforts have also been made to obtain the previous pending ACRs for completion of records. Detailed guidelines were issued for filling up the report in a more professional manner as per the directions of DOPT.

Departmental promotion Committee/Screening Committee Meeting

During the year 2016-2017, the following Departmental Promotion Committee/Screening Committee Meetings were held for promotion/financial upgradation to the posts under various cadres.

Sl. No post Date

DpC1. Assistant Director Gr.II 25th October, 20162. Deputy Director, AD-I, AD-II, Sr. PA to Chairman 6th March, 20173. Assistant, UDC and Steno ‘C’ 14th March, 2017

MACp1. Assistant, UDC, Steno and MTS 26th May, 2016; 3rd November,

2016 and 28th February, 2017

Work on important documents

The Staff Inspection Unit, Ministry of Finance, Department of Expenditure, Government of India, conducted an on-the-spot study of staff strength of Central Social Welfare Board (Headquarter and Field Staff) during April–May 2016. The final assessment report was submitted on 28th December, 2016, to the Ministry of Women and Child Development, Government of India, by the Department of Expenditure, Government of India.


52

The Ministry of Women and Child Development, Government of India, has forwarded the final report to the Central Social Welfare Board vide letter No. CSWB-11/48/2015-CSWB dated 16.01.2017 for its implementation. The SIU Report was placed before the 181st Executive Committee Meeting held on 21.03.17 and accordingly as per Staff Inspection Unit directions/orders it is being implemented. As per final assessment report, following staff strength has been assessed by the Department of Expenditure, Govt. of India.

Sl. No. Staff of Central Board Sanctioned strength present strength assessed1. Headquarter 186 1192. Field 102 60

Total: 288 179

As per SIU recommendations, the Ministry of Women and Child Development has approved the amendments in the Recruitment and Promotion Rules of the Central Social Welfare Board and forwarded the same vide their letter No.CSWB-11/49/2015-CSWB dated 22nd February, 2017.

SpECIAL INITIATIVES

Implementation of the orders issued by the Ministry of Finance and DOPT

All orders issued by the Ministry of Finance, Department of Expenditure and Department of Personnel and Training during the year 2015-2016 were implemented in the Central Board.

General Work

General work related to leave, LTC sanction, annual increment, representation received, preparation of CVO report, reply of audit paras, transfer and posting of staff members, Preparation of Quarterly report of Hindi (official language) and other related matters were dealt with in an efficient and time-bound manner.

Welfare of officials belong to SC, ST and OBC category

The Central Social Welfare Board office abides by the guidelines regarding the maintenance of seniority and reservation, rules for appointment and promotion in services for Scheduled Castes, Scheduled Tribes and Other Backward Classes.

FIELD OFFICERS ESTABLIShMENT

The field machinery of CSWB is an important mechanism for the implementation and monitoring of all its schemes and programmes undertaken by voluntary organizations across the country. Field officers are the eyes and ears of the Board who provide first-hand information on the status of programme implementation even in the remotest corner of the


53

country. They are posted in each and every State Board and have covered every district in the country. They also have the responsibility of furnishing inspection reports of institutions aided by the Board as well as pre-funding appraisal reports of institutions applying for grants for the first time.

The sanctioned and in-position strength of field officers as recorded on 31st March, 2017, is given below:

Name of the post Sanctioned strength on SIU report

In-position strength

Project Officer 09 05Asstt. Project Officer 22 17Welfare Officer 29 27Steno Gr. D 0 05

(Supernumerary)Total 60 54

At present, there are 60 sanctioned posts of Field Officers in the cadre of Project Officer,

Assistant Project Officer and Welfare Officer against which 49 officers are in position in

various State Boards. See Annexures VIII for further details.

Three Project Officers in Group ‘A’ and four Assistant Project Officers in Group ‘B’

have retired on superannuation from the service of CSWB during April 2016-March 2017.

One Assistant Project Officer expired on 6th February, 2017. The list of Secretaries of State

Social Welfare Boards as on 31st March, 2017, is given in Annexure-IX.

Reservation policy

CSWB follows the guidelines for its field staff regarding the maintenance of seniority

and reservation, and rules for appointment in services for SC, ST and OBC.

Details of field staff from SC, ST and OBC categories are recorded below (as on 31st

March, 2017).

Grade SC ST OBCA 2 1 1B 11 6 13C - - 1


54

CSWB also abides by guidelines issued by the Government of India regarding reservation of people with disability (PWD).

As per vide letter no. 11/49/2015-CSWB dated 22.02.2017, the Ministry of Women and Child Development, Government of India has approved the Recruitment Rules for the post of Project Officer, Assistant Project Officer and Welfare Officer.

Official Language Implementation

As per the Official Language Policy of the Government of India and decisions taken in the Departmental Official Language Implementation Committee meeting, the use of Hindi as a medium in all kinds of official work has been consistently increasing under the F.O. Estt. Division.

VIGILANCE

Central Social Welfare Board (CSWB) is a grant-giving body that aims to promote welfare and developmental activities for women and children across the country. The objectives of the Board are translated into reality through voluntary organizations. To prevent misutilization and misappropriation of funds, the Board accepted the jurisdiction of the Central Vigilance Commission in 1989. A vigilance cell was created in the Board which is currently being headed by Shri Arbind Kumar Sinha, Vigilance Officer and the Joint Director of CSWB.

The Board has a system of both regular and surprise inspections based on which grants are released. Organizations with unsatisfactory performance are debarred from further funding and even blacklisted if they have misappropriated funds. The Board also has a system of taking cognizance of the reporting/information of other government agencies regarding blacklisting/de-blacklisting of voluntary organizations. Based on these reports, three voluntary organizations have been blacklisted and two de-blacklisted.

During the year 2016-2017, the Vigilance Cell has received 12 new complaints, which have been examined, enquired into and attended to with necessary actions. Thirteen old complaint cases have been closed/disposed off, and two cases of disciplinary proceedings are pending.

A vigilance clearance has been issued in respect of 45 headquarter officials and 20 Field Officers of CSWB.


55

As per directions from CVC, the Vigilance Cell has been observing Vigilance Awareness Week every year since 2000. A pledge ceremony was performed on 31st October, 2016, for all officers and staff members. All State Boards were also directed to observe Vigilance Awareness Week, i.e., from 31st October, 2016, to 5th November, 2016, and asked to submit their reports during this week. A compliance report has been submitted to the Ministry of Women and Child Development in this regard.

STATE BOARD ADMINISTRATION

There are 33 State Social Welfare Boards functioning in each State and Union Territory Capital with an objective to implement various schemes for the welfare and development of poor women and children through registered voluntary organizations.

State Boards are headed by a non-official Chairperson who is a renowned social worker. There are also non-official members, normally representing each district of the State and proportionately nominated by the Central Board and State Government.

State Boards function as a bridge between the State and Centre as per the needs of the area. They are a recommendatory body for selecting and assessing suitability of voluntary organizations for taking up new Board programmes. They also have the responsibility of monitoring ongoing programmes.

The expenditure on the State Board Establishment Budget is met on a 50:50 basis, shared between the State Government and CSWB


56


57

vuqyXud

Annexure


58

vuqyXud Annexure-I

dsanzh; lekt dY;k.k cksMZCENTRAL SOCIAL WELFARE BOARD

o"kZ 2016&17 ds nkSjku ifjokj ijke'kZ dsanz ;kstuk ds varxZr eatwj@cafVr jkf'k

rFkk ykHkkfFkZ;ksa dk jkT;&okj fooj.k

State-Wise Details of the Funds Sanctioned/Released and Beneficiaries Covered Under the Family Counselling Centre Scheme for the year 2016-17

Ø- la-S. No

jkT;@la?k {ks= dk ukeName of the State/UT

fu;ruAllocation

o"kZ 2016&17 dh miyfC/k;ka ¼1-4-2016 ls 31-3-2017 rd½

Achievement for the year 2016-17 (01.04.2016 to 31.03.2017)

HkkSfrdphysical

foÙkh;Financial

eatwj dsanzksa dh la[;kNo. of centre

eatwj jkf'kAmount

Sanctioned

cafVr jkf'kAmount Released

ykHkkfFkZ;ksa dh la[;kBenefi-ciaries

1 vka/kz izns'k Andhra Pradesh 32 92.16 30 86.4 77.61 18220

2 vaMeku&fudksckj }hi lewg A & N Island

2 5.76 2 7.56 5.76 1125

3 fcgkj Bihar 18 51.84 18 51.84 25.92 11752

4 paMhx<+ Chandigarh 5 14.4 5 14.4 11.47 4685

5 NÙkhlx<+ Chhattisgarh 15 43.2 13 37.44 27.33 12940

6 fnYyh Delhi 19 56.88 18 54 51.12 2598

7 xksok Goa 2 5.76 2 5.76 5.73 1970

8 xqtjkr Gujarat 45 129.6 44 126.72 125.27 19839

9 gfj;k.kk Haryana 15 43.2 15 44.64 42.7 5092

10 fgekpy izns'k Himachal Pradesh

7 20.16 6 17.28 17.28 760

11 tEew vkSj d'ehjJammu & Kashmir

27 77.76 26 74.88 57.85 5614

12 >kj[kaM Jharkhand 27 77.76 26 74.99 62.94 4228

13 dukZVd Karnataka 49 145.44 44 131.04 122.42 13259

14 dsjy Kerala 40 116.28 40 117.72 108.65 13316


59

15 y{k}hi Lakshadweep 0 0 0 0 0 0

16 e/; izns'k Madhya Pradesh 47 135.36 46 132.48 132.21 19935

17 egkjk"Vª Maharashtra 68 195.84 67 192.96 186.67 15843

18 vksfM'kk Odisha 27 78.84 25 73.8 66.24 13058

19 iqnqpsjh Puducherry 8 24.12 8 24.12 20.71 3082

20 iatkc Punjab 8 23.04 8 23.04 17.28 2269

21 jktLFkku Rajasthan 29 83.52 29 83.52 82.42 19791

22 rfeyukMq Tamilnadu 62 180.72 61 177.84 174.4 24542

23 rsyaxkuk Telangana 21 60.48 20 57.6 34.31 12200

24 mÙkj izns'k Uttar Pradesh 80 230.4 77 221.76 220.99 40586

25 mÙkjk[kaM Uttarakhand 17 48.96 16 46.08 32.81 6192

26 if'pe caxky West Bengal 45 129.6 45 129.6 129.32 9651

dqy ;ksx Total 715 2071.08 691 2007.47 1839.41 282547

mÙkj iwohZ jkT;@North-Eastern States

1 v:.kkpy izns'kArunachal Pradesh

4 11.52 4 11.52 8.64 450

2 vle Assam 29 84.6 27 80.64 69.68 3745

3 ef.kiqj Manipur 12 35.64 11 34.2 24.38 2840

4 es?kky; Meghalaya 3 8.64 2 7.56 7.27 532

5 fet+ksje Mizoram 9 25.92 9 27.72 26.11 2908

6 ukxkySaM Nagaland 2 5.76 2 7.56 6.65 621

7 flfDde Sikkim 3 9.72 3 9.72 9.63 665

8 f=iqjk Tripura 10 29.88 11 38.52 35.91 2856

;ksx Total 72 211.68 69 217.44 188.27 14617

dqy ;ksx Grand Total 787 2282.76 760 2224.91 2027.68 297164


60

vuqyXud Annexure-II


ifjokj ijke'kZ dsanz ds varxZr inkf/kdkfj;ksa@ijke'kZnkrkvksa ds izf'k{k.k dk;ZØe dk fooj.k

Details of Training Programme of Office Bearers/Counsellors Under FCC

Ø- la-S.

No.

jkT; cksMZ dk uke ¼[kaM&okj½Name of the State Board in the

Segment

izR;sd cSp esa ijke'kZnkrkvksa dh la[;k

¼izf'k{k.k ikus okys½

No. of Counsellors to be trained per

batch

izR;sd cSp esa inkf/kdkjh;ksa dh la- ¼izf'k{k.k ikus

okys½No. of Office Bearer to be trained per

batch

izf'k{k.k ds fy, uksMy jkT; cksMZ

Nodal State Board for Training

izf'k{k.k dk;ZØeksa dh

la[;kNo. of Trg.

prog.

Hkkx&1 Segment-1

1 fcgkj Bihar 73 73 Jharkhand 2

2 >kj[kaM Jharkhand

3 vksfM'kk Orissa

Hkkx&2 Segment-2

4 if'pe caxky West Bengal 47 47 West Bengal 1

5 vaMeku&fudksckj A&N Island

Hkkx&3 Segment-3

6 vka/kz izns'k Andhra Pradesh 55 55 Andhra Pradesh 1

Hkkx&4 Segment-4

7 dsjy Kerala41 41 Kerala 1

8 y{k}hi Lakshdweep

Hkkx&5 Segment-5

9 dukZVd Karnataka 49 49 Karnataka 1

Hkkx&6 Segment-6

10 rfeyukMq Tamilnadu 70 70 Tamilnadu 2

11 iqnqpsjh Puducherry


61

Hkkx&7 Segment-7

12 e/; izns'k Madhya Pradesh 62 62 Madhya Pradesh 2

13 NÙkhlx<+ Chhattisgarh

Hkkx&8 Segment-8

14 mÙkj izns'k Uttar Pradesh 79 79 Uttar Pradesh 2

Hkkx&9 Segment-9

15 egkjk"Vª Maharashtra 71 71 Maharashtra 2

16 xksok Goa

Hkkx&10 Segment-10

17 xqtjkr Gujarat 43 43 Gujarat 1

Hkkx&11 Segment-11

18 jktLFkku Rajasthan 51 51 Delhi 1

19 fnYyh Delhi

Hkkx&12 Segment-12

20 iatkc Punjab 40 40 Chandigarh 1

21 paMhx<+ Chandigarh

22 tEew vkSj d'ehj Jammu & Kashmir

Hkkx&13 Segment-13

23 fgekpy izns'k Himachal Pradesh 40 40 Haryana 1

24 gfj;k.kk Haryana

25 mÙkjk[kaM Uttrakhand

Hkkx&14 Segment-14

26 vle Assam 72 2 Assam 2

27 v:.kkpy izns'k Arunachal Pradesh

28 es?kky; Meghalaya

29 fetksje Mizoram

30 ef.kiqj Manipur

31 ukxkySaM Nagaland

32 f=iqjk Tripura

33 flfDde Sikkim

793 793 40


62

vuqyXud Annexure-III


o"kZ 2016&17 ds nkSjku jktho xka/kh jk"Vªh; f'k'kqx`g dk;ZØe ds varxZr

eatwj@cafVr jkf'k rFkk ykHkkfFkZ;ksa dk jkT;&okj fooj.k

State-Wise Details of the Funds Sanctioned/Released and Beneficiaries Covered Under the National Crèche Scheme for the year 2016-17

Ø- la-S. No.

jkT;@la?k dk ukeName of State/UT

lapkfyrFunctional


Achievement for the year 2016-17 (01.04.2016 to 31.03.2017)HkkSfrd

PhysicalfoÙkh;

Financialeatwj ,ddksa dh la[;k

No. of Units

eatwj jkf'kAmount

Sanc.

cafVr jkf'k

Amount Rel.

ykHkkfFkZ;ksa dh la[;k

No. of Bene.

1 vkaèkz izns'k Andhra Pradesh 757 774.64 521 533.14 342.74 13096

2 vaMeku&fudksckj Andaman & Nicobar

3 3.07 3 3.07 2.05 75

3 fcgkj Bihar 41 41.96 12 12.28 7.85 300

4 paMhx<+ Chandigarh 0 0.00 19 19.44 12.96 492

5 NÙkhlx<+ Chattisgarh 595 608.86 520 532.12 341.03 14079

6 fnYyh Delhi 118 120.75 108 110.52 71.65 2700

7 xksok Goa 25 25.58 25 25.58 16.40 616

8 xqtjkr Gujarat 559 572.02 490 501.42 328.53 14609

9 gfj;k.kk Haryana 112 114.61 116 118.70 78.18 2806

10 fgekpy izns'k Himachal Pradesh 153 156.56 76 77.77 50.12 1771

11 tEew vkSj d'ehj Jammu & Kashmir 530 542.35 456 466.62 299.37 11228

12 >kj[kaM Jharkhand 242 247.64 87 89.03 59.35 2265


14 dsjy Kerala 454 464.58 215 220.01 140.63 4857

15 y{k}hi Lakshadweep 0 0.00 0 0.00 0.00 0


63

16 eè; izns'k Madhya Pradesh 1596 1633.19 1574 1610.67 1064.71 39417

17 rfeyukMq Maharashtra 939 960.88 942 963.95 623.06 25822

18 vksfM'kk Odisha 296 302.90 220 225.13 144.00 5150


20 iatkc Punjab 112 114.61 106 108.47 71.76 8823

21 jktLFkku Rajasthan 370 378.62 353 361.22 232.19 2696

22 rfeyukMq Tamil Nadu 828 847.29 726 742.92 492.24 19301

23 rsyaxkuk Telangana 272 278.34 187 191.36 122.92 4604




;ksx Total 10521 10766.14 8563 8762.52 5716.39 219759

mÙkj iwohZ jkT;@North Eastern States

27 vle Assam 247 252.76 123 125.87 80.45 3075

28 v:.kkpy izns'k Arunachal Pradesh 119 121.77 109 111.54 73.63 2725

29 ef.kiqj Manipur 296 302.90 175 179.08 107.63 2975

30 es?kky; Meghalaya 41 41.96 42 42.98 27.47 1025

31 fet+ksje Mizoram 162 165.77 0 0.00 0.00 0

32 ukxkySaM Nagaland 33 33.77 0 0.00 0.00 0

33 f=iqjk Tripura 130 133.03 59 60.37 38.59 1475

34 flfDde Sikkim 79 80.84 72 73.68 47.09 1800

;ksx Total 1107 1132.79 580 593.51 374.87 13075



64

vuqyXud Annexure-IV


o"kZ 2016&17 ds nkSjku Hkkjrh; vkfne tkfr lsod la?k & f'k'kqx`g ;kstuk ds varZr eatwj@cafVr jkf'k

rFkk ykHkkfFkZ;ksa dk jkT;&okj fooj.k

State-wise details of the funds Sanctioned/Released and beneficiaries covered under the scheme of BAJSS-Creches FOR ThE yEAR 2016-17

¼:- yk[k esa½ (` in lakhs)

Ø- la-S. No.

jkT;@la?k dk ukeName of State / UT

lapkfyrFunctional


Achievement for the year 2016-17 (01.04.2016 to 31.03.2017)HkkSfrdh

PhysicalfoÙkh;

Financialeatwj ,ddksa dh la[;k

No. of Units Sanc.

eatwj jkf'kAmount

Sanc.

cafVr jkf'kAmount

Rel.

ykHkkfFkZ;ksa dh la[;k

No. of Bene.

1 vka/kz izns'k Andhra Pradesh 118 120.75 84 85.96 56.36 2100

2 NÙkhlx<+ Chattisgarh 268 274.24 257 262.99 173.31 6884

3 xqtjkr Gujarat 204 208.75 149 152.47 100.62 3999

4 gfj;k.kk Haryana 38 38.89 14 14.33 9.39 345

5 tEew vkSj d'ehj Jammu & Kashmir

130 133.03 118 120.75 70.93 2950

6 >kj[kaM Jharkhand 320 327.46 236 241.50 158.33 6741


8 e/; izns'k Madhya Pradesh 382 390.90 203 207.73 138.49 5055

9 egkjk"Vª Maharashtra 401 410.34 328 335.64 222.21 9176

10 vksfM'kk Odisha 185 189.31 126 128.94 84.54 3150



65

12 rfeyukMq Tamil Nadu 64 65.49 25 25.58 17.06 635

13 rsyaxuk Telangana 147 150.43 63 64.47 42.98 1575




;ksx Total 3074 3145.62 2196 2247.17 1478.77 57360

mÙkj iwohZ jkT;@ North Eastern States

17 vle Assam 48 49.12 36 36.84 24.56 900

18 v:.kkpy izns'k Arunachal Pradesh 21 21.49 0 0.00 0.00 0

19 ef.kiqj Manipur 76 77.77 76 77.77 50.99 1896

;ksx Total 145 148.38 112 114.61 75.55 2796



66

vuqyXud Annexure-V


o"kZ 2016&17 ds nkSjku vYikokl x`g ;kstuk ds varxZr iwoZ ns;rkvksa ds caVu dh fLFkfr dks

jkT;@la?k jkT; {ks=okj n'kkZus okyk fooj.k

State/UT-wise Statement of release of past Liabilities under Short Stay home programme during 2016-17.

fu;ru@izkIr jkf'k Allocation / funds received: vO;f;r 'ks"k jkf'k Unspent balance - Rs.315.46 lakhs izkIr vuqnku ¼igyh fdLr½ Fund received (Ist) - Rs.128.68 lakhs izkIr vuqnku ¼nwljh fdLr½ Fund received (IInd) - Rs.1390.78 lakhsdqy jkf'k Total fund - Rs.1834.92 lakhscafVr iwoZ ns;rk,a Past Liabilities released: - Rs.868.71 lakhs Rs.966.21 lakhs

¼31-03-2017½ (as on 31.3.2017) ¼:- yk[k esa½ (` in lakhs)

Ø- la-Sl. No.

jkT; dk ukeName of the State

x`gksa dh la[;kNo. of Homes

cafVr iwoZ ns;rk,aPast liabilities released

1. vka/kz izns'k Andhra Pradesh 15 64.37

2. vle Assam 12 50.06

3. vaMeku&fudksckj A & N Islands 0 0

4. v:.kkpy izns'k Arunachal Pradesh 1 5.08

5. fcgkj Bihar 13 28.53

6. paMhx<+ Chandigarh 1 0

7. NÙkhlx<+ Chhattisgarh 3 11.08

8. nknj vkSj uxj Dadar & Nagar 0 0

9. fnYyh Delhi 2 1.97

10. xqtjkr Gujarat 3 3.75

11. xksok Goa 1 0.41

12. gfj;k.kk Haryana 1 13.15

13. fgekpy izns'k Himachal Pradesh 0 0

14. >kj[kaM Jharkhand 1 0

15. tEew vkSj d'ehj Jammu & Kashmir 1 2.97

16. dukZVd Karnataka 28 49.04


67

17. dsjy Kerala 5 3.26

18. y{k}hi Lakshadweep 0 0

19. eè; izns'k Madhya Pradesh 16 37.38

20. egkjk"Vª Maharashtra 32 130.87

21. ef.kiqj Manipur 5 14.99

22. fetksje Mizoram 1 10.23

23. es?kky; Meghalaya 0 0

24. ukxkySaM Nagaland 1 4.32

25. vksfM'kk Odisha 32 62.43

26. if'pe caxky West Bengal 30 25.89

27. iatkc Punjab 2 3.24

28. iqnqpsjh Puducherry 1 15.75

29. jktLFkku Rajasthan 3 5.81

30. flfDde Sikkim 1 1.40

31. rfeyukMq Tamilnadu 32 156.50

32. rsyaxkuk Telangana 15 36.56

33. f=iqjk Tripura 4 21.89

34. mÙkj izns'k Uttar Pradesh 34 90.48

35. mÙkjk[kaM Uttrakhand 6 17.29

dqy Total 302 868.70


68

vuqyXud Annexure-VI


o"kZ 2016&17 ds nkSjku vuqoh{k.k ,oa {kerk fuekZ.k ds rgr izkIr jkT;okj fujh{k.k fjiksVZ

State wise Inspection Reports Received under monitoring & capacity building during the year 2016-17.

Ø- la-SI. No.

jkT; dk ukeName of the State

fujh{k.k fjiksVZ dh la[;kNo. of Inspection Report

1. vaMeku&fudksckj A&N 5

2. vka/kz izns'k Andhra Pradesh 71

3. v:.kkpy izns'k Arunachal Pradesh 103

4. vle Assam 368

5. fcgkj Bihar 54

6. paMhx<+ Chandigarh 23

7. NÙkhlx<+ Chhattisgarh 907

8. fnYyh Delhi 246

9. xksok Goa 13

10. xqtjkr Gujarat 639

11. gfj;k.kk Haryana 154

12. fgekpy izns'k Himachal Pradesh 182

13. tEew vkSj d'ehj J&K 222

14. >kj[kaM Jharkhand 476

15. dukZVd Karnataka 532

16. dsjy Kerala -

17. y{k}hi Lakshadweep -

18. eè; izns'k Madhya Pradesh 1876

19. egkjk"Vª Maharashtra 1733

20. ef.kiqj Manipur -

21. es?kky; Meghalaya 78


69

22. fetksje Mizoram 51

23. ukxkySaM Nagaland -

24. vksfM'kk Orissa 134

25. iqnqpsjh Pondicherry 181

26. iatkc Punjab 46

27. jktLFkku Rajasthan 610

28. flfDde Sikkim 8

29. rfeyukMq Tamil Nadu 1057

30. f=iqjk Tripura 9

31. rsyaxkuk Telangana 388

32. mÙkj izns'k Uttar Pradesh 1707

33. mÙkjk[kaM Uttrakhand 261

34. if'pe caxky West Bengal 734

dqy Total 12868


70

vuqyXud Annexure-VII


o"kZ 2016&17 ds nkSjku f'k'kqx`g dk;ZdÙkkZ izf'k{k.k dh jkT;&okj lwph

State-wise List of Creche Worker Training during 2016-17

Ø- la-Sl. No

jkT; dk ukeName of State

eatwj jkf'kAmount Sanctioned

cafVr jkf'kamount Released

1 vaMeku&fudksckj Andaman & Nicobar - -

2 vka/kz izns'k Andhra Pradesh 5,78,800 2,89,000

3 v:.kkpy izns'k Arunachal Pradesh 1,73,400 86,700

4 vle Assam 1,73,400 86,700

5 fcgkj Bihar 57,800 28,900

6 paMhx<+ Chandigarh - -

7 NÙkhlx<+ Chhattisgarh 8,67,000 4,33,500

8 fnYyh Delhi 1,15,600 57,800

9 xksok Goa 57,800 28,900

10 xqtjkr Gujrat 5,20,200 2,60,100

11 gfj;k.kk Haryana 1,15,600 57,800

12 fgekpy izns'k Himachal Pradesh 1,15,600 57,800

13 tEew vkSj d'ehj Jammu & Kashmir 6,93,600 3,46,800

14 >kj[kaM Jharkhand 5,75,000 2,89,000

15 dukZVd Karnataka 3,46,800 1,73,400

16 dsjy Kerala 2,89,000 1,44,500

17 y{k}hi Lakshadweep - -

18 e/; izns'k Madhya Pradesh 16,76,200 8,38,100

19 egkjk"Vª Maharashtra 5,20,200 2,60,100

20 ef.kiqj Manipur 3,46,800 1,73,400

21 es?kky; Meghalaya 57,800 28,900


71

22 fetksje Mizoram 1,73,400 86,700

23 ukxkySaM Nagaland 57,800 28,900

24 vksfM'kk Orissa 3,46,800 1,73,400

25 iqnqpsjh Pondicherry 57,800 28,900

26 iatkc Punjab 57,800 28,900

27 jktLFkku Rajasthan 1,73,400 86,700

28 flfDde Sikkim 1,15,600 57,800

29 rfeyukMq Tamil Nadu 2,89,900 1,44,500

30 rsyaxkuk Telangana 2,31,200 1,15,600

31 f=iqjk Tripura 1,15,600 57,800

32 mÙkj izns'k Uttar Pradesh 11,56,000 5,78,000

33 mÙkjk[kaM Uttrakhand 2,89,000 1,44,500

34 if'pe caxky West Bengal 7,51,400 3,75,700

;ksx Total 1,10,97,600 55,48,800


72

vuqyXud Annexure-VIII


fofHkUu jkT; cksMks± ls tqMs {ks=h; vf/kdkfj;ksa vkSj vk'kqfyfidksa dh eatwj la[;k o rSukrh dh

v|ru fLFkfr ¼31-03-2017 dh fLFkfr vuqlkj½

Upto Date Position of Sanctioned Strength and Posting of Field Officers and Stenographers Attached With Various State Boards As On 31.03.2017

eatwj la[;k SANCTIONED STRENGTH :ifj;kstuk vf/kdkjh Project Officers : orZeku esa@09 (05 In position)lgk;d ifj;kstuk vf/kdkjh Assistant Project Officers : orZeku esa@22 (17 In position)dY;k.k vf/kdkjh Welfare Officers : orZeku esa@29 (27 In position)vk'kqfyfid Stenographer : 'kwU; Nil

Ø- la-S. No.

jkT;@la?k jkT; {ks=State/Union Territory

ifj;kstuk vfèkdkjh

PO

lgk;d ifj;kstuk vfèkdkjh

APO

dY;k.k vfèkdkjh

WO

vk'kqfyfid xzsM&^Mh*

Steno ‘D’

1 v:.kkpy izns'k Arunachal Pradesh - - 1 -

2 vaMeku&fudksckj A&N Islands 1** - - -

3 vle Assam - 2 - 1

4 vka/kz izns'k Andhra Pradesh - 1 - -

5 fcgkj Bihar 1 - 1 -

6 paMhx<+ Chandigarh - - 1 ** -

7 fnYyh Delhi - 1 1 -

8 xksok Goa - - 1 ** -

9 xqtjkr Gujarat 1 - 1 -

10 gfj;k.kk Haryana - 1 - -

11 fgekpy izns'k Himachal Pradesh - 1 - -

12 tEew vkSj d'ehj J&K - - 1 -

13 dukZVd Karnataka - 1 2 -

14 dsjy Kerala - 1 1 -

15 y{k}hi Lakshadweep - - 1 ** -


73

16 e/; izns'k Madhya Pradesh - 2 2 1

17 egkjk"Vª Maharashtra - 1 1 -

18 ef.kiqj Manipur - - 1 1

19 es?kky; Meghalaya - 1 ** - -

20 fetksje Mizoram - - 1 -

21 ukxkySaM Nagaland - - - -

22 vksfM'kk Odisha - 1 - -

23 iatkc Punjab - - 1 -

24 iqnqpsjh Puducherry 1 - - -

25 jktLFkku Rajasthan - - 1 1

26 flfDde Sikkim - - 1 -

27 rfeyukMq Tamil Nadu - 1 1 -

28 rsyaxkuk Telangana - 1 1 1

28 f=iqjk Tripura - - 1 ** -

29 mÙkj izns'k Uttar Pradesh - 1 3 -

30 if'pe caxky West Bengal 1 - 2 -

31 NÙkhlx<+ Chhattisgarh - 1 1 -

32 mÙkjk[kaM Uttarakhand - - 1 -

33 >kj[kaM Jharkhand - 1 1 -

34 dsa-l-d-cks- ¼eq[;ky;½ CSWB (HQ) 1 - - -

dqy TOTAL 5 17 27 05

** All additional work


74

vuqyXud Annexure-IX


31-03-2017 rd jkT; ckssMksZ esa lfpo ds in ij fu;qfDr dh fLFkrhStatus of Appointment of Secretaries In State Boards as On 31.03.2017

Ø- la-Sl. No.

jkT; cksMZState Board

lfpoSecretary

1. vaMeku&fudksckjA&N Islands

Jh ,e- yksds'k] ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri M. Lokesh, PO (Addl. Charge)

2. v:.kkpy izns'kArunachal Pradesh

Jh nscthr 'kekZ] ¼jkT; cksMZ inkf/kdkjh½Shri Debjit Sharma, (State Board Official)

3. vleAssam

Jh psuhjke ios] lgk;d ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri Cheniram Pawe, APO(Addl. charge)

4. vka/kz izns'k Andhra Pradesh

-

5. fcgkjBihar

Jh lhrk jke] ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri Sita Ram, PO (Addl. Charge)

6. paMhx<+Chandigarh

Jh vfHk"ksd] dY;k.k vf/kdkjh ¼vfrfjDr izHkkj½Shri Abhishek, WO (Addl. charge)

7. NÙkhlx<+Chhattisgarh

Jh jkelq'khy feJk] lgk;d ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri Ramsusheel Mishra, APO(Addl. charge)

8. fnYyhDelhi

Jh iou pksiM+k] ¼vfrfjDr izHkkj½Shri Pawan Chopra, (Addl Charge)

9. xqtjkrGujarat

Jh irjke eh.kk] ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri Patram Meena, PO (Addl charge)

10. xksokGoa

Jh okbZ-,y-eksj] dY;k.k vf/kdkjh ¼vfrfjDr izHkkj½Shri Y.L. More, WO(Addl charge)

11. gfj;k.kkHaryana

Jhefr fon~;korh] lgk;d ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Smt. Vidyawati, APO (Addl. charge)

12. fgekpy izns'k Himachal Pradesh

Jh j?kqohj flag] ¼jkT; ljdkj inkf/kdkjh½Shri Raghuvir Singh (State Govt. Official)

13. >kj[kaMJharkhand

Jh Hkw"k.k VksIiks ¼vfrfjDr izHkkj½Shri Bhushan Toppo(Addl. charge)

14. tEew vkSj d'ehjJammu & Kashmir

Jh 'kkfgn egewn] ds-,-,l-] mi lfpo ¼jkT; ljdkj inkf/kdkjh½ ¼izfrfu;qfDr ij½Shri Shahid Mehmood, KAS, Deputy Secy, (State Govt. Official)(On deputation)

15. dukZVdKarnataka

Jherh fueZyk oh- pkYlZ] lgk;d ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Smt. Nirmala V. Charles, APO(Addl. charge)


75

16. dsjyKerala

Jh inedqekj ih- ,u-] dY;k.k vf/kdkjh ¼vfrfjDr izHkkj½Shri Padmakumar P.N., WO(Addl. charge)

17. y{k}hi Lakshadeep

Jh ine dqekj ih-,u] dY;k.k vf/kdkjh ¼dsjy jkT; cksMZ esa rSukr½ ¼vfrfjDr izHkkj½Shri Padma Kr. P.N, WO (posted in Kerala State Board) (Addl. Charge)

18. e/; izns'k Madhya Pradesh

Jh 'kf'kdkUr jSdokj] lgk;d ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri Shashikant Raikwar, APO(Addl. Charge)

19. egkjk"VªMaharashtra

Jh ,l- th- Mxkaodkj] lgk;d ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri S.G. Dagaonkar, APO (Addl. Charge)

20. ef.kiqjManipur

Jhefr vkj- ds- lukrksaoh nsoh dY;k.k vf/kdkjh ¼vfrfjDr izHkkj½Smt. R.K. Sanatombi Devi, WO(Addl. charge)

21. fetksje Mizoram

ih- jsefy;kuh pkaxFkq ¼jkT; ljdkj inkf/kdkjh½Pi Remliani Chawngthu (State Govt. Official)

22. es?kky; Meghalaya

Jh ,p rsfj;kax] ofj"Bre ;wMh, ¼jkT; cksMZ½Shri H. Tariang, Senior Most UDA (State Board)

23. ukxkySaM Nagaland

lqJh Mst+h est+gj] ¼jkT; ljdkj inkf/kdkjh½ ¼LFkk;h½Ms. Daisy Mezhur (State Govt. Official) (Permanent)

24. vksfM'kkOdisha

Jh ,l-ds- dqrqcqnhu] lgk;d ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri SK. Kutubuddin, APO(Addl. Charge)

25. iatkc Punjab

Jh vfHk"ksd] dY;k.k vf/kdkjh ¼vfrfjDr izHkkj½Shri Abhishek, WO (Addl. charge)

26. iqnqpsjh Puducherry

Jh yksds'k ,e] ¼vfrfjDr izHkkj½Shri Lokesh M.(Addl. charge)

27. jktLFkku Rajasthan

Jh irjke eh.kk] ifj;kstuk vf/kdkjh ¼vfrfjDr izHkkj½Shri Patram Meena, PO(Addl. charge)

28. flfDde Sikkim

Jherh ;qlk ykpsaik] fof/k vf/kdkjh ¼ykW foHkkx] flfDde½Smt. Yousa Lachenpa, Law Officer (Deptt. of Law, Sikkim)

29. rfeyukMq Tamilnadu

Jh this:eylkeh] lgk;d ifj;ktuk vf/kdkjh ¼vfrfjDr izHkkj½Shri G. Perumalsamy, APO(Adl. Charge)

30. rsyaxkuk Telengana

Jherh Mh- t;Jh ¼jkT; ljdkj vf/kdkjh½Smt. D. Jayashree (State Govt. officer )

31. f=iqjk Tripura

Jh /ku ckcw fj;kax] Vh-lh-,l- xszM&1 ¼jkT; ljdkj inkf/kdkjh½ ¼izfrfu;qfDr ij½Shri Dhan Babu Reang, TCS Grade-I (State Govt. Offical)(On deputation)

32. mÙkj izns'k Uttar Pradesh

dqekjh izhrk JhokLro] ¼vfrfjDr izHkkj½Kumari Preeta Srivastava(Addl. charge)

33. mÙkjk[kaMUttarakhand

Jh ih- ds- vks>k] ¼vfrfjDr izHkkj½Shri P.K. Ojha(Addl. charge)

34. if'pe caxkyWest Bengal

Jh lR;czr jkW; pkS/kjh] ¼vfrfjDr izHkkj½Shri Satyabrata Roy Choudhary(Addl. charge)


76


77

dsanzh; lekt dY;k.k cksMZ2016&17 dk

okf"kZd ys[kk fooj.k ,oa

31-03-2017 dk rqyu i=

CENTRAL SOCIAL WELFARE BOARD

ANNUAL ACCOUNTS FOR

2016-17

AND

BALANCE ShEET AS ON 31.03.2017

ys[kk ijh{kd dh fjiksVZ

lqjsUnz dqekj fla?ky ,aM daiuh

pkVZMZ ,dkmaVsaV

303&304ch] vijk Iyktk&ch] jksM ua- 44] IykV ua- 28]

dE;qfuVh lsaVj] ihreiqjk] ubZ fnYyh


78


79

Lora= ys[kk ijh{kdksa dk izfrosnu

lnL;x.k] dsanzh; lekt dY;k.k cksMZ ubZ fnYyh

foRrh; fooj.k ij fjiksVZ

geus dsanzh; lekt dY;k.k cksMZ ¼ÞcksMZÞ½ ds layXu foRrh; fooj.kksa] ftlesa 31 ekpZ 2017 dks lekIr o"kZ

ds fy;s rqyu i=] vk; ,oa O;; ¼;kstuk] xSj ;kstuk ,oa xSj ljdkjh fuf/k½ vuqnku rFkk izkfIr ,oa Hkqxrku

ys[kk fooj.k ¼;kstuk] xSj ;kstuk ,oa xSj ljdkjh fuf/k½ 'kkfey gS] dk ys[kk ijh{k.k fd;k gS vkSj mYys[kuh;

ys[kkdj.k uhfr;ksa vkSj vU; O;k[;kRed lwpukvksa dk lkj rS;kj fd;k gSA

foRrh; fooj.kksa ds fy, izca/ku dk mRrjnkf;RocksMZ dk izca/ku daiuh vf/kfuf;e 2014 daiuh ¼ys[kk½ fu;e 2014 d fu;e 7 ds lkFk i<+s tkus okys]

vf/kfu;e dh /kkjk 133 ds v/khu fofufnZ"V ys[kk ekudksa lfgr Hkkjr esa lkekU; rkSj ij ekU; vU; ys[kk fl)karksa ds vuqlj.k esa rS;kj bu foRrh; fooj.kksa] tks fd daiuh dh foRrh; fLFkfr] foRrh; fu"iknu rFkk udn izokg dh lgh o fu"i{k fp= izLrqr djrk gS] dh rS;kjh ds laca/k esa daiuh vf/kfu;e 2013 dh /kkjk 134 ¼5½ esa mfYyf[kr ekeyksa ds fy;s daiuh dk funs'kd e.My ftEesnkj gSA bl ftEesnkjh esa] vf/kfu;e ds izko/kkuksa ds vuqlj.k esa] daiuh dh ifjlaifRr;ksa dh lqj{kk rFkk /kks[kksa rFkk vU; vfu;ferrkvksa dks jksdus rFkk igpkuus] mfpr ys[kk uhfr;ksa ds p;u rFkk iz;ksx djus] mfpr rFkk foosdiw.kZ fu.kZ; rFkk vuqeku djus] i;kZIr vkarfjd foRrh; fu;a=.kksa dh :ijs[kk cukus] mUgsa dk;kZfUor djus rFkk mudk j[kj[kko djus ds fy;s rkfd foRrh; fooj.kksa dh rS;kjh o izLrqrhdj.k ds fy;s izklafxd rFkk lgh o fu"i{k fp= izLrqr djus okys o /kks[ks vFkok pwd ds QyLo:i egRoiw.kZ xyr fooj.k ls eqDr ys[kk fjdkMksZa dh lVhdrk o iw.kZrk dks lqfuf'pr fd;k tk ldsA i;kZIr ys[kk fjdkMksZa dk j[kj[kko Hkh 'kkfey gSA

ys[kk ijh{kdksa dk mRrjnkf;Ro

gekjh ftEesnkjh gekjh ys[kk ijh{kk ij vk/kkfjr bu foRrh; fooj.kksa ij viuh jk; izdV djuk gSA

geus vf/kfu;eksa rFkk fofu;eksa ds izko/kkuksa] ys[kk rFkk ys[kk ijh{kk ekudksa rFkk vf/kfu;eksa o fofu;eksa

ds izko/kkuksa o muds v/khu cus fu;eksa ds v/khu ys[kkijh{kk fjiksVZ esa 'kkfey fd;s tkus ;ksX; ekeyksa dk /;ku

j[kk gSA

geus] vf/kfu;e dh /kkjk 143 ¼10½ ds v/khu fofufnZ"V ys[kk ijh{kk ekudksa ds vuqlkj viuh ys[kk ijh{kk

dh gSA bu ekudksa ds v/khu vfuok;Z gS fd ge uSfrd vko';drkvksa dk vuqikyu djsa rFkk ;g vk'oklu

fd foRrh; fooj.k egRoiw.kZ xyr fooj.kksa ls eqDr gSa] izkIr djus ds fy;s ys[kk ijh{kk dh ;kstuk cuk dj

ys[kk ijh{kk iwjh djsaA


80

ys[kk ijh{kk esa] jkf'k;ksa ls lacaf/kr ys[kk ijh{kk lcwr izkIr djus gsrq izfØ;kvksa dk fu"iknu rFkk foRrh; fooj.kksa dk izdVu 'kkfey gSA p;fur izfØ;k,a] /kks[ks vFkok xyrh ls foRrh; fooj.kksa ds egRoiw.kZ xyr fooj.kksa ds tksf[ke ewY;kadu lfgr] ys[kk ijh{kd ds fu.kZ; ij vk/kkfjr gksrh gSaA tksf[ke ewY;kadu djrs le; ys[kk ijh{kd] daiuh ds lgh o fu"i{k foRrh; fooj.kksa dh rS;kjh gsrq vko';d laxr vkarfjd foRrh; fu;a=.kksa dks /;ku esa j[krk gS rkfd ifjfLFkfr;ksa ds vuqdwy ys[kk ijh{kd izfØ;kvksa dh :ijs[kk rS;kj dh tk ldsA ftldk mn~ns'; daiuh ds foRrh; fjiksfVZax ds fy;s i;kZIr vkarfjd foRrh; fu;a=.k iz.kkyh rFkk bl izdkj ds fu;a=.kksa dh ifjpkyu izHkkoiw.kZrk ij viuh jk; izdV djuk ugha gSA ys[kk ijh{kk esa foRrh; fooj.kksa dks rS;kj djus esa mi;ksx dh xbZ ys[kk uhfr;ksa dh mfprrk dk ewY;kadu rFkk daiuh ds funs'kdksa }kjk fd;s x, ys[kk vuqekuksa dh rdZlaxrrk o lkFk gh lkFk foRrh; fooj.kksa ds lexz izdVu dk ewY;kadu 'kkfey gSA

gesa fo'okl gS fd foRrh; fooj.k ij gekjh ys[kk ijh{kk jk; ds vk/kkj ds fy;s veus i;kZIr rFkk mfpr ys[kk ijh{kk lcwr izkIr dj fy;k gSA

jk;

gekjh jk; esa rFkk gekjh loksZRrd`"V tkudkjh esa rFkk gesa fn;s x, Li"Vhdj.kksa ds vuqlkj vf/kfu;eksa rFkk fofue;ksa] ys[kk uhfr;ksa ds lkFk i<+s tkus okys vf/kfu;e ds v/khu vf/klwfpr ys[kk ekudksa rFkk Hkkjr esa lkekU; :i ls Lohd`r ys[kk fl)karksa dh vuq:irk esa lgh o fu"i{k jk; iznku djus okyh fVIif.k;ksa dh vko';drk ds vuq:i mDr foRrh; fooj.k rS;kj fd;s x, gSa%

d½ fuEufyf[kr ds v/khu ftldk izHkko fuEufyf[kr ij fu/kkZfjr djuk laHko ugha gS %&

1½ vuwlwph&16 ¼mYys[kuh; ys[kkdj.k uhfr;ksa½ esa ys[kkdj.k uhfr ds rgr udn vk/kkj ij ys[kk cfg;ksa ds j[kj[kko dh ckr dgh xbZ gS] ysfdu daiuh vf/kfu;e 2013 dh /kkjk 128 ds vuqlkj ;g izksn~Hkou ¼,Øvy½ vk/kkj ij gksuk pkfg;s FkkA

2½ gekjh jk; esa vuqlwph&16 iSjk 2 ¼,½ ,oa ¼ch½] iSjk 3] iSjk 6 ¼,½ ,oa iSjk 8 ds Hkkx , esa mfYyf[kr ys[kkdj.k uhfr] ys[kkdj.k ekun.Mksa ¼blds ckn bldk mYys[k ,-,l- ds :i esa fd;k tk,xk½ ds vuq:i ugha gS] ftls dkiksZjsV ekeys ea=ky; ds }kjk daiuh vf/kfu;e dh /kkjk 133 ds vuqlkj Øe'k% ,,l&10] ,l&6] ,l&5] ,oa ,,l&15 ds :i esa vf/klwfpr fd;k x;k gSA blesa nku esa izkIr ifjlaifRr;ksa dks cksMZ dh fuoy ykxr ij ;k iw.kZ NwV gksus ij cgqr de ewY; ij iathd`r fd;k tkuk pkfg;sA ewY;àkl ,,l&6 ¼,,l&12 ds lkFk ifBr½ ds vuqlkj] vof/k iwoZ enksa dh igpku ,,l&5 ds vuqlkj vkSj izksn~Hkwr vk/kkj ij lsokfuo`Rr ykHk ,,l&15 ds vuqlkj gksus pkfg;sA blds vuqikyu ds fy;s uhfrxr leh{kk dh t:jr gSA

3½ daiuh us viuh fLFkj ifjlaifRr;ksa dks vius rqyu i= esa o"kZ 1988 ds ckn izfro"kZ vkxs ys tkbZ xbZA ewY; dks n'kkZ;k gS tks ,,l&28 ds fl)karksa ds foijhr gS bu fLFkj ifjlaifRr;ksa dk okLrfod ewY; dqN rkfdZd vuqeku ds vk/kkj ij bais;MZ fd;k tkuk pkfg;s FkkA

4½ iqjkus cSad [kkrksa ds iqf"Vdj.k u gksus ds laca/k esa ys[kkdj.k uhfr;ksa ds iSjk&12 esa ;g dgh xbZ gSA


81

5½ jkT; cksMZ ds ys[kk ijhf{kr fooj.k ds laca/k esa ys[kkdj.k fVIif.k;ksa ds iSjk&16 esa mfYyf[kr gSA

6½ dsanzh; yksd fuekZ.k foHkkx dks fn;s x, vfxze muds }kjk fd;s x, dk;ksZa dh iqf"V ds 'krkZ/khu gS pwafd

;s vfxze dkQh le; ls yafcr gSaA

1½ 31 ekpZ 2017 dks cksMZ ds rqyu i= ds laca/k esa]

2½ o"kZ ds nkSjku vuqnku fooj.k rFkk vk; ,oa O;; fooj.k ¼;kstuk½ esa vuqnku izkfIr dh vis{kk

vf/kd vuqnku caVu ds laca/k esa]

3½ o"kZ ds nkSjku vuqnku fooj.k rFkk vk; ,oa O;; ¼xSj&;kstuk½ esa vuqnku caVu dh vis{kk

vf/kd vuqnku izkfIr ds laca/k esa]

4½ o"kZ ds nkSjku vk; ,oa O;; fooj.k ¼xSj ljdkjh fuf/k½ esa vk; dh vis{kk vf/kd O;; ds laca/k

esa]

5½ 31 ekpZ 2017 dks lekIr o"kZ ds fy;s ;kstuk ,oa xSj ;kstuk izkfIr ,oa Hkqxrku fooj.k ds

laca/k esaA

vU; dkuwuh rFkk fofu;ked vko';drkvksa ij fjiksVZ

1½ Hkkjr ds dsanzh; ljdkj }kjk vf/kfu;e dh /kkjk 143 dh mi/kkjk ¼11½ ds vuqlkj tkjh daiuh ¼ys[kk

ijh{kk fjiksVZ½ vkns'k] 2016 ¼vkns'k½ dh vis{kkuqlkj ,slk vkns'k cksMZ ij ykxw ugha gS blhfy;s bl

fjiksVZ esa 'kkfey ugha fd;k x;k gSA

2½ vf/kfu;e dh /kkjk 143¼3½ dh vko';drk ds vuqlkj ge fjiksVZ djrs gSa fd&

d½ geus] gekjh loksZRre tkudkjh o fo'okl ds vuqlkj] gekjs ys[kk ijh{kk ds fy;s vko';d iwjh

tkudkjh o Li"Vhdj.k izkIr dj fy;s gSaA

[k½ gekjh jk; esa] cfg;ksa dh gekjh tkap ls ik;k x;k gS fd daiuh }kjk dkuwuh :i ls vko';d

mfpr ys[kk cfg;ksa dk j[kj[kko fd;k x;k gSA

x½ bl fjiksVZ esas 'kkfey rqyui=] vk; ,oa O;; fooj.k rFkk izkfIr ,oa Hkqxrku fooj.k 'kk[kkvksa

ls izkIr ys[kk cgh rFkk izkfIr;ksa ds vuq:i gSA

?k½ gekjh jk; esa mDr foRrh; fooj.k daiuh ¼ys[kk½ fu;eksa 2014 ds fu;e 7 ds lkFk i<+s tkus

okys vf/kfu;e dh /kkjk 133 ds v/khu fofufnZ"V ys[kk ekudksa ds vuqikyu esa gSA

M½ gekjh jk; rFkk tkudkjh ,oa gesa fn;s x, Li"Vhdj.k ds vuqlkj gesa foRrh; ysunsu rFkk

ekeyksa ij ftldk fd daiuh ds dk;ZØe ij dksbZ foijhr izHkko gks] ds laca/k esa gekjh leqfDr

;k fVIi.kh ugha gSA

p½ funs'kdkas ls izkIr fyf[kr izR;kosnuksa ds vk/kkj ij funs'kd eaMy }kjk 31 ekpZ 2017 rd dksbZ

ekeyk ntZ ugha fd;k x;k gS fd vf/kfu;e dh /kkjk 164¼2½ dh 'krksZa esa fdlh Hkh funs'kd


82

dh funs'kd ds :i esa fu;qfDr dks v;ksX; fl) fd;k x;k gksA daiuh ds 'kklh fudk; dh

fu;qfDr Hkkjr ljdkj }kjk ljdkjh xtV esa vf/klwpuk ds }kjk fd;k tkrk gSA

N½ daiuh ds foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k dh i;kZIrrk rFkk ,sls fu;a=.k dh

izHkkfork ds lapkyu ds laca/k esa vuqyXud&d esa gekjh vyx fjiksVZ dks ns[ksaA

t½ daiuh ¼ys[kk ijh{kk rFkk ys[kk ijh{kdksa½ fu;e 2014 ds fu;e 11 ds vuqlj.k esa] ys[kk ijh{kdksa

dh fjiksVZ esa 'kkfey fd;s tkus ;ksX; vU; ekeyksa ds laca/k esa] gekjh loksZRre tkudkjh rFkk

gesa fn, x, Li"Vhdj.kksa ds vuqlkj%

1½ daiuh ds ikl o"kZ 1950&60 esa LFkkfir dY;k.k ifj;kstukvksa ds laca/k eas yafcr okn gS vkSj

01&04&2005 ls nwj fd;k x;k gS tSlk fd ys[kk uksV la[;k 14 ij mfYyf[kr gSA

2½ gekjh jk; rFkk ,oa gesa fn;s x, Li"Vhdj.k ds vuqlkj daiuh }kjk fd;s x, nh?kkZof/kd djkjksa ¼Bsdksa½

ds dkj.k dksbZ Hkkoh egRoiw.kZ gkfu;ksa dh laHkkouk ugha gSA

3½ ,slh dksbZ jkf'k ugha gS ftls daiuh }kjk bUosLVj ,tqds'ku ,aM izksVsD'ku QaM ds fy;s gLrkarfjr fd;k

tkuk visf{kr gksA

4½ daiuh us vius foRrh; fooj.kksa esa 8 uoEcj] 2016 ls 30 fnlEcj] 2016 dh vof/k ds nkSjku fofufnZ"V

cSad uksV esa /kkfjr jkf'k ds lkFk&lkFk muds ysu&nsu dk visf{kr fMLDykstj miyC/k djk;k gS vkSj

;g daiuh }kjk j[ks x, [kkrk cgh ds vuqlkj gSaA

Ñrs lqjsanz fla?ky ,aM daiuhpkVZMZ vdkmaVsaV~l

,l-ds- flaglk>hnkj

,e-,u- 087072,Qvkj,u- 009156 ,u

LFkku% ubZ fnYyhfnukad% 20&07&2017


83

ys[kk ijh{kdksa ds izfrosnu dk layXud&d

dsanzh; lekt dY;k.k cksMZ ds foRrh; fooj.kksa ds laca/k esa Lora= ys[kk ijh{kdksa ds lela[;d frfFk ds izfrosnu dk vuqyXud

daiuh vf/kfu;e] 2013 ¼Þvf/kfu;eÞ½ dh /kkjk 143 dh mi/kkjk 3 ds [kaM ¼1½ ds varxZr vkarfjd foRrh;

fu;a=.k ds laca/k esa izsfrosnu

gesa dsanzh; lekt dY;k.k cksMZ ¼ÞdaiuhÞ½ ds 31 ekpZ 2017 dks lekIr foRrh; o"kZ dh foRrh; fjiksfVZax

ij vkarfjd foRrh; fu;a=.kksa dks gekjs foRrh; fooj.kksa ds ys[kk ijh{kk ij yxk;k x;k FkkA

vkarfjd foRrh; fu;a=.kksa ds fy, izca/ku dk mRrjnkf;Rodaiuh }kjk baLVhV~;wV vkWQ pkVZMZ vdkmVsaVl vkWQ bafM;k }kjk tkjh foRrh; fjiksfVZad ij vkarfjd

foRrh; fu;a=.kksa dk ys[kk ijh{k.k ds laca/k esa fn'kk&funsZ'k fVIi.kh esa mfYyf[kr vkarfjd fu;a=.k ds vko';d ?kVdksa dks /;ku esa j[krs gq, daiuh }kjk LFkkfir foRrh; fjiksfVZax ij vkarfjd fu;a=.k ekunaM ij vk/kkfjr vkarfjd foRrh; fu;a=.kksa dks LFkkfir djus vkSj j[kj[kko djus dk mRrjnkf;Rro daiuh ds izca/ku dk gSA i;kZIr vkarfjd foRrh; fu;a=.kksa ds fMtkbu] dk;kZUo;u vkSj j[kj[kko bu mRrjnkf;Roksa esa 'kkfey gS tks blds dk;ksZa dks lqO;ofLFkr vkSj izHkkoh :i ls pyk;k tkuk lqfuf'pr djus ds fy, izHkkoh :i ls py jgk Fkk ftlesa daiuh dh uhfr;ksa ij pyuk] bldh ifjlaifRr;ksa dks lqjf{kr j[kuk] xcu vkSj =qfV;ksa dh jksdFkke vkSj igpku] ys[kk fjdkWMZ dh ifj'kq)rk vkSj iw.kZrk rFkk daiuh vf/kfu;e] 2013 ds varxZr visf{kr fo'oluh;

foRrh; lwpuk dk le; ls rS;kj fd;k tkuk 'kkfey gSA

ys[kk ijh{kdksa dk mRrjnkf;Ro

gekjk mRrjnkf;Ro foRrh; fjiksfVZax ij daiuh ds vkarfjd foRrh; fu;a=.kksa ds laca/k esa jk; O;Dr djuk gS tks baLVhV~;wV vkWQ pkVZMZ vdkmVsaVl vkWQ bafM;k }kjk tkjh foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k ds ys[kk ijh{k.k laca/kh fn'kk&funsZ'k fVIi.kh ¼Þfn'kkfunsZ'k fVIi.khÞ½ vkSj vkarfjd foRrh; fu;eksa ds fdlh ys[kk ijh{k.k ij ykxw gksus dh lhek rd ys[kk ijh{k.k laca/kh ekudksa] nksuksa ij vk/kkfjr gSA

i;kZIr vkarfjd foRrh; fu;a=.kksa ds fMtkbu] dk;kZUo;u vkSj j[kj[kkobu mRrjnkf;Roksa esa 'kkfey gS tks blds dk;ksZa dks lqO;ofLFkr vkSj izHkkoh :ils pyk;k tkuk lqfuf'pr djus ds fy, izHkkoh :i ls py jgk Fkk ftlesa daiuh dh uhfr;ksa ij pyuk] bldh ifjlaifRr;ksa dks lqjf{kr j[kuk] xcu vkSj =qfV;ksa dh jksdFkke vkSj igpku] ys[kk fjdkWMZ dh ifj'kq)rk vkSj iw.kZrk rFkk daiuh vf/kfu;e] 2013 ds varxZr visf{kr fo'oluh;

foRrh; lwpuk dk le; ls rS;kj fd;k tkuk 'kkfey gSA

foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k dk rkRi;Z

fdlh daiuh ds foRrh; fjiksfVZad ij vkarfjd foRrh; fu;a=.k ,d izfØ;k gS tks foRrh; fjiksfVZax ds

fo'oluh;rk ds laca/k esa leqfpr vk'oklu iznku djus rFkk lkekU; :i ls Lohd`r ys[kk ijh{k.k fl)karksa


84

ds vuq:i ckg~; iz;kstu ds fy, foRrh; fooj.k rS;kj djus ds fy, cukbZ xbZ gSA fdlh daiuh ds foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k esa os uhfr;ka vkSj izfØ;k,a 'kkfey gksrh gS tks ¼1½ vfHkys[kksa ds j[kj[kko ls lacaf/kr gS] ftlesa daiuh dh ifjlaifRr;ksa ds ysu&nsu vkSj izca/k dks lgh <ax ls vkSj dkQh gn rd leqfpr foLrkj ls izfrfcafcr gks] ¼2½ leqfpr vk'oklu iznku djsa fd ysu&nsu dks lkekU; :i ls Lohd`r ys[kk ijh{k.kksa ds fl)karksa ds vuqlkj vfHkysf[kr fd;k x;k gS vkSj daiuh dh izkfIr;ksa rFkk O;; dks dsoy daiuh ds izca/ku rFkk funs'kdksa dh vuqefr ls fd;k tk jgk gS] ¼3½ daiuh dh ifjlaifRr;ksa ds vukf/kd`r vtZu] mi;ksx ;k izca/k ftldk foRrh; fooj.kksa ij Bksl izHkko gks] dks jksdus ;k le; ls idM+us ds ckjs esa leqfpr vk'oklu iznku djsaA

foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k dh varfuZfgr lhek,a

foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k dh varfuZfgr lhekvksa ftlesa feyhHkxr ;k vuqfpr izca/ku fu;a=.k dks vius gkFk esa ysus] eSVsfj;y felLVsVesaV 'kkfey gS] ds dkj.k =qfV ;k tkylkth gks ldrh gS vkSj idM+ esa ugha vkrhA Hkfo"; dh vof/k;ksa ds fy, foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k ds fdlh ewY;kadu dk iwokZuqeku bl tksf[ke ds v/khu gS fd foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k dh ifjfLFkfr;ksa esa ifjorZu vkSj uhfr;ksa ;k izfØ;kvksa ds vuqikyu dh ek=k esa deh ds dkj.k vi;kZIr gks tkrk gSA

jk;

gekjh jk; esa daiuh ds ikl lHkh eSfVfj;y ds laca/k esa] foRrh; fjiksfVZax ij i;kZIr vkarfjd foRrh; fuf;a=.k gS vkSj baLVhV~;wV vkWQ pkVZMZ vdkmVsaVl vkWQ bafM;k }kjk tkjh foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k ds ys[kk&ijh{k.k ls lacaf/kr fn'kkfunsZ'kksa esa mfYyf[kr vkarfjd fu;a=.k ds vko';d ?kVdksa dks /;ku esa j[krs gq, daiuh }kjk LFkkfir foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k 31 ekpZ] 2017 dks izHkkoh :i

ls py jgk FkkA blds vfrfjDr O;; vkSj vU; dh 'kfDr;ka dk;Zdkjh lfefr }kjk bldh 14 ekpZ] 2012 dh

cSBd esa vuqeksfnr dj nh xbZ gSA

Ñrs lqjsanz fla?ky ,aM daiuhpkVZMZ vdkmaVsaV~l

,l-ds- flaglk>hnkj

,e-,u- 087072,Qvkj,u- 009156 ,u

LFkku% ubZ fnYyhfnukad% 20&07&2017


85

INDEpENDENT AUDITORS'S REpORT

TO THE MEMBERS OF GENERAL BODY OF M/S CENTRAL SOCIAL WELFARE BOARD

Report on the Financial Statements

We have audited the accompanying financial statement of CENTRAL SOCIAL WELFARE BOARD ("the Board"). which comprise the Balance Sheet as at 31 March 2017, the Statement of Income & Expenditure (Plan, Non Plan & Government fund), Statement of Grants and Receipt & Payment Account (Plan, Non Plan & Non Government fund), for the year then ended, and a summary of significant accounting policies and other explanatory information.

Management's Responsibility for the Financial Statements

The Company's Board of Directors is responsible for the matters stated in section 134(5) of the Companies Act. 2013 ("the Act") with respect to the preparation and presentation of these financial statements that give a true and fair view of the financial position. financial performance and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014. This responsibility also includes the maintenance of adequate accounting records in accordance with the provision of the Act for safeguarding of the assets of the Company and for preventing and detecting the frauds and other irregularities; selection and application of appropriate accounting policies. making judgments and estimates that are reasonable and prudent: and design. implementation and maintenance of adequate internal financial control, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error.

Auditor's Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. We have taken into account the provision of the Act. the accounting and audition standards and matters which are required to be included in the audit report under the provision of the Act and the Rules made thereunder.

We conducted our audit in accordance with the Standards on Auditing specified under section 143(10) of the Act. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.


86

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error, In making those risk assessments, the auditor considers internal financial control relevant to the Company's preparation of the financial statements that give true and fair view, in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on whether the Company has in place an adequate internal financial controls system over financial reporting and operating effectiveness of such controls. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of he accounting estimates made by Company's Directors, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the financial statements.

Opinion

In our opinion and to the best of our information and according to the explanations given to us, the aforesaid financial statements give the information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India and

(a) Subject to the following the effect of which is not quantifiable:-

1. It is stated in the Para 1 of Part A of Schedule - 16 (Significant accounting policies) stating maintenance of Books of accounts on cash basis as an accounting policy but which should have been maintained on accrual basis as per Section 128 of Companies act 2013.

2. It is stated in the para 2(a) & (b), Para 3, Para6(a) & Para 8 of Part A of Schedule-16 which are not in alignment with Accounting standards (which are here in after referred to as AS) as notified by ministry of corporate affairs u/s 133 of Companies act 2013 which are AS-10, AS-6, AS-5 & AS-15 respectively which requires that assets received as donation should be capitalized at net cost to the board or at the nominal value in case of full rebate, depreciation to be provided as per AS-6 (read of AS-12), Prior Period Items to be recognized as per AS-5 & retirement benefits to be provided for on actuarial basis in line with AS-15 and which needed the policy review to comply with the same,

3. The company has shown its Fixed assets in its Balance sheet at written down value carried over year to year as it is after the year 1988 which is against the principle of AS-28, these assets ought to be Impaired on the basis of some rational estimate of realizable value of these fixed assets.


87

4. It is stated in Para 12 of the notes to accounts regarding non confirmation of Old Bank Accounts,

5. It is stated in Para 16 of the notes to accounts regarding non availability of audited accounts from some of the State Boards mentioned therein,

6. Advances given to CPWD are subject to confirmation of work done by them, as these advances are pending since long.

i) In case of the Balance Sheet of the State of affairs of the Board as at 31st March 2017.

ii) In case of the Statement of Grants and Statement of Income & Expenditure (Plan) Excess of Grants received over Grant released during the year,

iii) In case of the Statement of Grants and Statement of Income & Expenditure (Non Plan) Excess of Grant received over Grant released during the year.

iv) In case of Statement of Income & Expenditure (Non Government Fund) Excess of expenditure over income during the year.

v) In case of Receipt & Payment Account of Plan and Non Plan for the year ended on 31st March 2017.

Report on other Legal and Regulatory Requirements

1. As required by the Companies (Auditor's Report) Order, 2016 ("the Order") issued by the Central Government of India in terms of sub-section (11) of section 143 of the Act, such order is not applicable to the Board therefore the same has not been included in this report.

2. As required by section 143(3) of the Act, we report that:

(a) We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of our audit.

(b) In our opinion proper books of account as required by law have been kept by the Company so far as it appears from our examination of those books.

(c) the Balance Sheet, the Statement of Income & Expenditure and Receipt & payment Account dealt with by this Report are in agreement with the books of account.

(d) In our opinion, Subject to what is mentioned above, the aforesaid financial statements comply with the Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules,2014.


88

(e) In our opinion and to the best of our information and according to the explanations given to us, we have no observations or comments on financial transactions or matters which have any adverse effect on the functioning of the company.

(f) No written representations was received from the directors as on 31 March, 2017 by the Board of Directors regarding that none of the directors is disqualified as on 31 March, 2017, from being appointed as a director in terms of Section 164(2) of the Act. Further the Governing body of the company is appointed by Government of India by notification in official Gazette.

(g) With respect to the adequacy of the internal financial controls over financial reporting of the Company and the operating effectiveness of such controls, refer to our separate Report in Annexure A.

(h) In our opinion and to the best of our information and according to the explanations given to us, we report as under with respect to other matters to be included in the Auditor's Report in accordance with Rule 11 of the Companies (Audit and Auditors) Rules, 2014;

i) The Company has pending litigations in regard to its welfare projects established in year 1950-60 and phased out in w.e.f 01.04.2005 as mentioned in note no.14 of notes to accounts.

ii) The Company did not have any long-term contracts including derivatives contracts for which there were any material foreseeable losses.

iii) There were no amounts which required to be transferred by the Company to the Investor Education and Protection Fund.

iv) The company has provided requisite disclosures in its financial statements as to holdings as well as dealings in Specified Bank Notes during the period from 8th November. 2016 to 30th December, 2016 and these are in accordance with the books of accounts maintained by the company.

For SURENDER kR. SINGhAL & CO.Chartered Accountants

S. K. SinghalPartner

M.N. 087072FRN 009156N

Place: New DelhiDate: 20.07.2017


89

ANNEXURE-A TO ThE AUDITORS' REpORT

ANNEXURE TO ThE INDEpENDENT AUDITOR'S REpORT OF EVEN DATE ON ThE FINANCIAL, STATEMENTS OF CENTRAL SOCIAL WELFARE BOARD

Report on the Internal Financial Controls under Clause (i) of Sub-section 3 of Section 143 of the Companies Act, 2013 ("the Act")

We were engaged to audit the internal financial controls over financial reporting of Central Social Welfare Board ("the Company") as of the March 31, 2017 in conjunction with our audit of the financial statement of the Company for the year ended on that date

Management's Responsibility for Internal Financial Controls

The Company's management is responsible for establishing and maintaining internal financial controls based on "the internal control over financial reporting criteria established by the Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal Financial Controls over Financial Reporting issued by the Institute of Chartered Accountant of India." These responsibilities include the design implementation and maintenance of adequate internal financial controls that were operating effectively for ensuring the orderly and efficient conduct of its business, including adherence to company's policies, the safeguarding of its assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records, and the timely preparation of reliable financial information, as required under the Companies Act, 2013.

Auditors' Responsibility

Our responsibility is to express an opinion on the Company's internal financial controls over financial reporting based on our audit conducted in accordance with the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting (the "Guidance Note") and the Standards on Auditing, to the extent applicable to and audit of internal financial controls, both issued by the Institute of Chartered Accountants of India.

These responsibilities include the design, implementation and maintenance of adequate internal financial controls that were operating effectively for ensuring the orderly and efficient conduct of its business, including adherence to company's policies, the safeguarding of its assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting record, and the timely preparation of reliable financial information, as required under the Companies Act, 2013.

Meaning of Internal Financial Controls Over Financial Reporting

A company's internal financial control over financial reporting is a process designed


90

to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company's internal financial control over financial reporting included those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.

Inherent Limitations of Internal Financial Controls Over Financial Reporting

Because of the inherent limitations of internal financial controls over financial reporting, including the possibility of collusion or improper management override of controls, material misstatements due to error or fraud may occur and not be detected. Also, projections of any evaluation of the internal financial control over financial reporting may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Opinion

In our opinion, the Company has, in all material respects, and adequate internal financial controls system over financial reporting and such internal financial controls over financial reporting were operating effectively as at March 31, 2017, based on the internal control over financial reporting criteria established by the Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India. Further the powers of expenditures and other has been approved by the executive committee in its meeting held on14th March 2012.

For SURENDER kR. SINGhAL & CO.Chartered Accountants

FRN 009156NS. K. Singhal

PartnerM.N. 087072

Place: New DelhiDate: 20.07.2017


91


CIN: U93090DL1969pTC005018

rqyu i=BALANCE ShEET

fooj.kPARTICULARS

uksV la[;kNote No.

31-03-17 rdAs at 31/03/17

31-03-16 rdAs at 31/03/16

` ` ` `

I. bfDoVh ,oa nsunkfj;kaEQUITY AND LIABILITIES

1. ljdkjh fuf/kGovernment Fund

¼d½ iw¡th fuf/k (a) Capital Fund¼[k½ vO;f;r 'ks"k jkf'k@/ku okilh(b) Unspent Balance/Refunds

12

13,35,26,53926,54,05,587

11,83,13,7459,84,38,311

2 xSj ljdkjh fuf/kNon Government Fund¼d½ iw¡th fuf/k (a) Capital Fund 1 68,491 39,90,00,617 70,357 21,68,22,413

3. orZeku nsunkfj;ka ¼ljdkjh fuf/k½Current Liabilities (Government Fund)

¼d½ cpr cSad [kkrksa ij izkIr C;kt dk cdk;k fofu;kstu

(a) Interest received on Saving bank accounts Pending Appropriation

¼[k½ vU; orZeku nsunkfj;ka(b) Other current liabilities

3

4

2,86,05,602

61,58,683 3,47,64,285

1,94,664

73,18,557 75,13,221

dqy Total 43,37,64,902 22,43,35,634

II. ifjlaifÙk ASSETS

ljdkjh fuf/k Government Fund

1. xSj orZeku ifjlaifÙk;kaNon-current assets

¼d½ vpy ifjlaifÙk (a) Fixed assets 5

(i) ewrZ ifjlaifÙk (i) Tangible assets 8,43,50,294 8,43,50,294 8,24,38,993 8,24,38,993


92

2. orZeku ifjlaifÙkCurrent assets¼d½ fofo/k nsunkj(a) Sundry Debtors¼[k½ udnh ,oa cSadksa esa 'ks"k jkf'k(b) Cash and Bank Balance¼x½ udnh ,oa cSdksa es 'ks"k jkf'k(c) Short-term loans and advances

6

7

8

46,650

29,77,01,980

5,15,97,487 34,93,46,117

46,650

10,54,06,259

3,63,73,375 14,18,26,284

xSj ljdkjh fuf/kNon Government Fund

1. xSj orZeku ifjlaifÙkNon-Current assets¼d½ vpy ifjlaifÙk (a) Fixed assets(i) ewrZ ifjlaifÙk (i) Tangible assets

9 66,130

68,312

2 pkyw ifjlaifÙk Current assets¼d½ [kkrk 'ks"k (a) Bank Balances 2,362 68,491 2,045 70,357

dqy Total 43,37,64,902 22,43,35,634

egRoiw.kZ ys[kkdj.k uhfr;ka ,oa fVIif.k;kaSignificant Accounting policies and Notes to accounts

16

mi;qZDr fVIif.k;ka foÙkh; fooj.kksa dk egRoiw.kZ vax gSThe notes referrred to above are an integral part of the financial statementsgekjh layXu fjiksVZ ds laca/k esaIn terms of our report attachedÑrs lqjsUnz dqekj fla?ky ,aM daiuhpkVZMZ ,dkmaVsaV~lFor SURENDER KR. SINGHAL & CO.Chartered AccountantsFRN: 09156N

dsanzh; lekt dY;k.k cksMZds i{k easFor and on behalf of CENTRAL SOCIAL WELFARE BOARD

gLrk-@&Sd/-lqjsUnz fla?kyCA Surender Singhallk>hnkjPartner,e- ,u- M.N.087072

gLrk-@&Sd/-iznhi dqekj fxjh

¼vka-fo-l ,oa eq-ys-v-½Pradeep Kumar Giri

(IFA-Cum-CAO)

gLrk-@&Sd/-uhye Hkkj}kt

¼dk;Zdkjh funs'kd½Neelam Bhardwaj

(Executive Director)

gLrk-@&Sd/-psru ch lka?kh

¼v/;{k½Chetan B. Sanghi

(Chairperson)

LFkku% ubZ fnYyhPlace:- New Delhifnukad@Date:-20.07.2017


93


CIN: U93090DL1969pTC005018

lekIr o"kZ ds fy, vuqnku vkSj vk; ,oa O;; ys[kk dk lesfdr fooj.kCONSOLIDATED STATEMENT OF INCOME & EXpENDITURE

ACCOUNT FOR ThE yEAR ENDING

fooj.kPARTICULARS

31-03-17 rdAs at 31/03/17

31-03-16 rdAs at 31/03/16

` ` ` `

vk; INCOME

d

A

efgyk ,oa cky fodkl ea=ky; ls izkIr vuqnku ¼;kstuk½By Grant Received from Ministry of

1,76,87,50,705 1,74,15,27,882

Women & Child Development (Plan)

[k

B

efgyk ,oa cky fodkl ea=ky; ls izkIr vuqnku ¼xSj ;kstuk½By Grant Received from Ministry of

30,97,77,005 24,64,97,400

Women & Child Development (Non Plan)

xC

vU; izkfIr;ka ¼;kstuk½By Other receipts (Plan)

89,98,940 1,35,47,470

?kD

vU; izkfIr;ka ¼xSj ;kstuk½By Other Receipts (Non plan)

12,70,225 1,06,33,045

pE

xSj ljdkjh fuf/k ls izkIr vk;By Income on Non Government Fund

316 241

dqy izkIr vuqnku ,oa vU; izkfIr;kaTotal Grants received and other receipts

2,08,87,97,191 2,01,22,06,038

iawth fuf/k eas izkIr vuqnku ls vf/kd cafVr vuqnkuExcess of Grants released over Grant received transferred to Capital Fund

- 30,281,050

2,08,87,97,191 2,04,24,87,088

O;; Expenses

dA

vuqnku ,oa iz'kklfud O;; dh en eas jkf'k ¼;kstuk½To Amount Incurred on Grants

and administrative expenses (Plan) 1,58,81,04,703 1,79,29,83,522

[k

B

vuqnku ,oa iz'kklfud O;; dh en es jkf'k ¼xSj&;kstuk½To Amount Incurred on Grants


94



¼vka-fo-l ,o eq-ys-v-½Pradeep Kumar Giri

(IFA-CUM-CAO)






(Chairperson)

LFkku% ubZ fnYyhPlace:- New Delhifnukad@Date:-20.07.2017

and administrative expenses (Non plan) 26,20,77,760 24,95,01,268 xC

O;; xSj&ljdkjh fuf/kTo Expenditure-Non Government Fund

2,182 2,298

dqy cafVr jkf'k ,oa vU; O;;Total Grant Released and other Expenditure

1,85,01,84,645 2,04,24,87,088

iawth fuf/k esa cafVr vuqnku ls vf/kd izkIr vuqnkuExcess of Grants received over Grant released transferred to Capital Fund

23,86,12,546 -

2,08,87,97,191 2,04,24,87,088

foÙkh; fooj.kksa ds fy, layXu fVIif.k;ksa dks ns[ksaSee accompanying notes to the financial statements

mi;qZDr fVIif.k;ka foÙkh; fooj.kksa dk egRoiw.kZ vax gSThe notes referrred to above are an integral part of the financial statementsgekjh layXu fjiksVZ ds laca/k esaIn terms of our report attachedÑrs lqjsUnz dqekj fla?ky ,aM daiuhpkVZMZ ,dkmaVsaV~lFor SURENDER KR. SINGHAL & CO.Chartered AccountantsFRN: 09156N



95


CIN: U93090DL1969pTC005018

lekIr o"kZ ds fy, vuqnku vkSj vk; ,oa O;; ys[kk ¼;kstuk½ dk fooj.kSTATEMENT OF INCOME & EXpENDITURE ACCCOUNT FOR ThE yEAR ENDING (pLAN)

fooj.kPARTICULARS

uksV la[;kNote No.

31-03-17 rdAs at 31/03/17

31-03-16 rdAs at 31/03/16

` ` ` `

vk; INCOME

efgyk ,oa cky fodkl ea=ky; ls izkIr vuqnkuGrants Received From Ministry of Women & Child Development

dA

vU; lkekU; vuqnkuBy Other General grant

44,42,61,540 30,22,12,000

[kBvYikokl x`g gsrq vuqnkuBy Grant for Short Stay Home

18,34,92,439 25,21,26,252

xC

jktho xka/kh f'k'kqx`g ;kstuk gsrq vuqnkuBy Grant For Rajiv Gandhi Creche Scheme

78,36,96,726 1,11,63,22,290

?kD

fuiflM ls izkIr vuqnkuBy Grant Received from NIPCCD

- 9,28,703

pELok/kkj x`g gsrq izkIr vuqnkuBy Grant Received for Swadhar Grah

35,73,00,000 6,99,38,637

vU; izkfIr;kaOTHER RECEIPTS

10

dA

fofo/k izkfIr;kaBy Misc. Receipts

5,35,769 9,35,171

[k

B

jkT; cksMks±@laLFkkvksa ls vO;f;r 'ks"k jkf'k dh okilhBy Refund of Unspent Balance from

jkT; cksMZ@laLFkkuState Boards/Institutions

66,97,709 1,19,28,853

xC

jkT; cksMZ ls okil _.k }kjkBy Loan refunded from SB

17,65,462 6,83,446


96

dqy izkIr vuqnku vkSj vU; izkfIr;kaTotal Grants received and other receipts

1,77,77,49,645 1,75,50,75,352

iwathfuf/k esa varfjr izkIr vuqnku jkf'k ls vf/kd cafVr jkf'kExcess of Grants released over Grant received transferred to Capital Fund

37,908,170

1,77,77,49,645 1,79,29,83,522

jkT; ljdkj dks cafVr vuqnku ,oa vU; O;;Grants Released To State Government And Other Expenditure

d

A

lkekU; lgk;d vuqnku dk;ZØe ,oa iz'kklfud O;;To General Grant-in-aid Programme and Administrative Exp. 11 37,89,72,744 38,75,79,958

[k

B

jktho xka/kh f'k'kqx`g ;kstuk gsrq cafVr jkf'kTo Rajiv Gandhi National Creche Scheme

76,45,57,658 1,11,40,82,822

xC

vYikokl x`g gsrq cafVr jkf'kTo Short Stay home

8,68,70,102 22,05,80,173

?kD

Lok/kkj x`g gsrq cafVr jkf'kTo Swadhar Grah

35,73,00,000 6,99,38,637

pEokguksa dh fcØh esa gkfuTo Loss on sale of Vehicles

4,04,199 8,01,932

dqy cafVr vuqnku ,oa vU; O;;Total Grant Released and other Expenditure

1,58,81,04,703 1,79,29,83,522

iwath fuf/k esa cafVr vuqnku ls vf/kd izkIr vuqnkuExcess of Grants received over Grant released transferred to Capital Fund

18,96,44,942 -

1,77,77,49,645 1,79,29,83,522


97



¼vka-fo-l ,oa eq-ys-v-½Pradeep Kumar Giri

(IFA-Cum-CAO)






(Chairperson)

LFkku% ubZ fnYyh

Place:- New Delhifnukad@Date:- 20.07.2017


mi;qZDr fVIif.k;ka foÙkh; fooj.kksa dk egRoiw.kZ vax gSThe notes referrred to above are an integral part of the financial statementsgekjh layXu fjiksVZ ds laca/k esaIn terms of our report attached

Ñrs lqjsUnz dqekj fla?ky ,aM daiuhpkVZMZ ,dkmaVsaV~lFor SURENDER KR. SINGHAL & CO.Chartered AccountantsFRN: 09156N



98


CIN: U93090DL1969pTC005018

lekIr o"kZ ds fy, vk; ,oa O;; ys[kk ¼xSj ;ksstuk½ dk fooj.kSTATEMENT OF INCOME & EXpENDITURE ACCCOUNT FOR

ThE yEAR ENDING (NON pLAN)

fooj.kPARTICULARS

uksV la[;kNote No.

31-03-17 rdAs at 31/03/17

31-03-16 rdAs at 31/03/16

` ` ` `

vuqnku ,oa vU; izkfIr;kaGRANTS AND OTHER RECEIPTS

d

A

efgyk ,oa cky fodkl ea=ky; ls izkIr lkekU; vuqnku }kjkBy General Grants from Ministry of

Women & Child Development 30,97,77,005 24,64,97,400

[kBvU; izkfIr;ksa }kjkBy Other Receipts

12 12,70,225 1,06,33,045

dqy vk; Total Income 31,10,47,230 25,71,30,445

31,10,47,230 25,71,30,445

jkT; cksMks±@laLFkkvkssa dks cafVr vuqnku ,oa O;;GRANTS RELEASED TO STATE BOARDS/INSTITUTIONS AND EXpENDITURE

dA

lkekU; lgk;d vuqnku ,oa iz'kklfud O;;To General Grant-in-aid Programme and Administrative Exp.

13 26,20,77,760 24,02,41,264

dqy O;;Total Expenditure

26,20,77,760 24,02,41,264

iwathfuf/k esa varfjr cafVr jkf'k ls vf/kd izkIr vuqnkuExcess of Grants received over Grant released transferred to Capital Fund

4,89,69,470 1,68,89,181

31,10,47,230 25,71,30,445


99

gLrk-@&Sd/-lqjsUnz fla?ky

CA Surender Singhallk>hnkj Partner,e- ,u- M.N.087072


¼vka-fo-l ,oa eq-ys-v-½

Pradeep Kumar Giri(IFA-Cum-CAO)


¼dk;Zdkjh funs'kd½

Neelam Bhardwaj(Executive Director)


¼v/;{k½

Chetan B. Sanghi(Chairperson)

LFkku% ubZ fnYyh



mi;qZDr fVIif.k;ka foÙkh; fooj.kksa dk egRoiw.kZ vax gSThe notes referrred to above are an integral part of the financial statements

gekjh layXu fjiksVZ ds laca/k esaIn terms of our report attached


dsanzh; lekt dY;k.k cksMZds i{k eas

For and on behalf of CENTRAL SOCIAL WELFARE BOARD


100


CIN: U93090DL1969pTC005018

lekIr o"kZ ds fy, vk; ,oa O;; ys[kk dk fooj.k ¼xSj ljdkjh fuf/k½STATEMENT OF INCOME & EXpENDITURE ACCCOUNT FOR ThE yEAR ENDING

(NON GOVERMENT FUND)fooj.kPARTICULARS

uksV la[;kNote No.

31-03-17 rdAs at 31/03/17

31-03-16 rdAs at 31/03/16

` ` ` `

vk; INCOME

dA

cSad ls C;ktTo Interest from Bank

316 241

dqy vk; Total Income 316 241

iwath fuf/k esa varfjr O;; dh vis{kk vf/kd vk;Excess of Expenditure over Income transferred to Capital Fund

1,866 2,057

2,182 2,298

O;; EXpENDITURE

dA

vpy ifjlaaifÙk;ksa ij ewY;âkl }kjkBy Depreciation on Fixed Assets

2,182 2,298

dqy O;;Total Expenditure

2,182 2,298

2,182 2,298


mi;qZDr fVIif.k;ka foÙkh; fooj.kksa dk egRoiw.kZ vax gSThe notes referrred to above are an integral part of the financial statements

gekjh layXu fjiksVZ ds laca/k esaIn terms of our report attached


101



gLrk-@&Sd/-lqjsUnz fla?ky

CA Surender Singhallk>hnkj Partner,e- ,u- M.N.087072


¼vka-fo-l ,oa eq-ys-v-½

Pradeep Kumar Giri(IFA-Cum-CAO)


¼dk;Zdkjh funs'kd½

Neelam Bhardwaj(Executive Director)


¼v/;{k½

Chetan B. Sanghi(Chairperson)

LFkku% ubZ fnYyh



102


CIN: U93090DL1969pTC005018

lekIr o"kZ ds fy, vk; ,oa O;; ys[kk dk fooj.k ¼xSj ljdkjh fuf/k½STATEMENT OF INCOME & EXpENDITURE ACCOUNT FOR ThE yEAR ENDING

(NON GOVERNMENT FUND)

fooj.kpARTICULARS

31-03-17 rdOn 31/03/17

31-03-16 rdOn 31/03/16

uksV NOTE '1' ` `

iwath fuf/k & ljdkjh fuf/kCApITAL FUND- GOVERNMENT FUND

iwath fuf/k Capital Fund

vFk'ks"k Opening Balance 11,83,13,745 10,96,92,274

tksM+s% vuqnku caVu ls vf/kd izkIr vuqnku ¼;kstuk½Add: Excess of Grant Received over Grants released (Plan)

18,96,44,942 -

tksM+s% vuqnku caVu ls vf/kd izkIr vuqnku ¼xSj ;kstuk½Add: Excess of Grant Received over Grants released (Non Plan)

4,89,69,470 76,29,177

tksM+s% xr o"kZ okilh ds :i esa n'kkZ;k x;k vO;frr 'ks"k ¼;kstuk½Add: Unutilsed Balance shown as refundable previous year (Plan)

-

9,14,83,198

tksM+s% xr o"kZ okilh ds :i esa n'kkZ;k x;k vO;frr 'ks"k ¼xSj ;kstuk½Add: Unutilsed Balance shown as refundable previous year (Non-Plan)

- 57,49,227

35,69,28,157 21,45,53,876

?kVk,a% izkIr vuqnku ls vf/kd cafVr vuqnkuLess: Excess of Grant Released over Grants Received (Plan)

- 3,79,08,170

?kVk,a% efgyk ,oa cky fodkl ea=ky; dks okilhLess: Refundable to MWCD:-


103

izkfIr ,oa Hkqxrku ys[kk ds vuqlkj& ;kstuk ¼uksV 14½As per Receipt & Payment A/c - Plan (Note 14)

17,58,03,582 4,74,56,841

izkfIr ,oa Hkqxrku ys[kk ds vuqlkj& xSj ;kstuk ¼uksV 15½As per Receipt & Payment A/c - Non Plan (Note 15)

4,75,98,036 1,08,75,120

13,35,26,539 11,83,13,745

dqy TOTAL 13,35,26,539 11,83,13,745

iwath fuf/k & xSj ljdkjh fuf/kCApITAL FUND- NON GOVERNMENT FUND

iwath fuf/k Capital Fund

vFk'ks"k Opening Balance 70,357 72,414

?kVk,a% vk; dh vis{kk vf/kd O;;Less: Excess of Expenditure over Income

1,866 2,057

dqy TOTAL 68,491 70,357

uksV NOTE '2'

vO;f;r 'ks"k@/ku okilhUNSpENT BALANCE/REFUNDS

vFk'ks"k Opening Balance

;kstuk Plan 5,14,71,369 16,34,87,654

xSj ;kstuk Non Plan 3,42,99,067 3,98,91,237

f'k'kqx`g Creche 1,26,67,875 9,84,38,311 86,22,347 21,20,01,238

tksMsa% o"kZ ds var esa 'ks"k fucy ljdkjh fuf/kAdd: Net Government funds remaining at the end of year:-

izkfIr ,oa Hkqxrku ys[kk ds vuqlkj & ;kstuk ¼uksV 14½As per Receipt & Payment A/c - Plan (Note 14)

17,58,03,582 4,74,56,841

izkfIr ,oa Hkqxrku ys[kk ds vuqlkj & xSj ;kstuk ¼uksV 15½As per Receipt & Payment A/c - Non Plan (Note 15) 4,75,98,036 1,08,75,120

32,18,39,929 27,03,33,199

?kVk,a% o"kZ ds nkSjku efgyk ,oa cky fodkl ea=ky; dks /kuokilh@lek;kstuLess: Amount Refunded to MWCD/Adjusted during the year:-

xr o"kZ okilh ds :i esa n'kkZ;k x;k vO;f;r 'ks"k ¼;kstuk½Unutilsed Balance shown as refundable previous year (Plan)

- 9,14,83,198

xr o"kZ okilh ds :i esa n'kkZ;k x;k vO;f;r 'ks"k ¼xSj ;kstuk½Unutilsed Balance shown as refundable previous year (Non Plan)

- 57,49,227


104

efgyk ,oa cky fodkl ea=ky; dks okilh ;kstukRefunded to MWCD Under Plan

- 5,53,22,053

xSj ;kstuk ds varxZr efgyk ,oa cky fodkl ea=ky; dks okilhRefunded to MWCD Under Non Plan

- 1,07,18,063

f'k'kqx`g ds varxZr efgyk ,oa cky fodkl ea=ky; dks okilhRefunded to MWCD Under Creche

- 86,22,347

;kstuk ds varxZr lek;ksftrAdjusted under Plan

4,30,06,352 -

xSj&;kstuk ds varxZr lek;ksftrAdjusted under Non Plan

1,11,88,522 -

f'k'kq x`g ds varxZr lek;ksftrAdjusted under Creche

22,39,468 -

dqy TOTAL 26,54,05,587 9,84,38,311

uksV NOTE '3' cpr cSad [kkrksa ij C;kt ¼vfu.khZr fofu;kstu½INTEREST ON SAVING BANk ACCOUNT pENDING AppROpRIATION

;kstuk Plan

vFk'ks"k Opening Balance 1,92,086 1,82,84,500

tksM+sa% o"kZ ds nkSjku izkIr jkf'kAdd:Received during the year

1,01,59,105 96,33,044

?kVk,a% efgyk ,oa cky fodkl ea=ky; dks okilh jkf'kLess: Refunded to MWCD

- 2,77,25,458

var 'ks"k Closing Balance 1,03,51,191 1,03,51,191 1,92,086 1,92,086

xSj ;kstuk Non Plan

vFk'ks"k Opening Balance - 23,58,156


23,29,707 15,77,863

?kVk,a% efgyk ,oa cky fodkl ea=ky; dks okilhLess: Refunded to MWCD

- 39,36,019

var 'ks"k Closing Balance 23,29,707 23,29,707 - -

f'k'kqx`g Creche

vFk'ks"k Opening Balance 2,578 63,91,023


1,51,63,710 56,89,374


- 1,20,77,819


105

var 'ks"k Closing Balance 1,51,66,288 1,51,66,288 2,578 2,578

ifjØkeh fuf/kRevolving fund

vFk'ks"kOpening Balance

- 10,43,939


2,05,406 5,32,413

?kVk,a % efgyk ,oa cky fodkl ea=ky; dks okilhLess: Refunded to MWCD

- 15,76,352

var 'ks"k Closing Balance 2,05,406 2,05,406 - -

Lok/kkj x`gSwadhar Greh

vFk'ks"k Opening Balance -


5,53,010


-

var 'ks"k Closing Balance 5,53,010 5,53,010

dqy TOTAL 2,86,05,602 1,94,664

uksV NOTE '4'vU; pkyw ns;rk,a OThER CURRENT LIABILITIES

c;kuk jkf'k@izfrHkwfr tekEarnest Money/Security Deposit vFk 'ks"k Opening Balance 3,27,000 2,82,000

tksM+sa% o"kZ ds nkSjkuAdd: Received during the year

25,000 3,52,000 45,000 3,27,000

yafcr laforj.k vuqnkuGrants pending disbursement ;kstuk Plan 44,43,515 51,19,975

xSj ;kstuk Non plan 9,47,210 8,57,898

f'k'kq x`g Creche 4,15,958 10,13,684

dqy TOTAL 61,58,683 73,18,557

uksV NOTE '6'

O;kikj izkfIr;kaTRADE RECEIVABLES

Hkqxrku dh ns; frfFk ls Ng ekg vf/kdOver Six Months from the due date of payment


106

v'kks/; ,ao lafnX/kConsidered Bad & Doubtful

46,650 46,650

Hkqxrku dh ns; frfFk ls Ng ekg igysBelow Six Months from the due date of payment

vPNk Good - -

dqy TOTAL 46,650 46,650

uksV NOTE '7'

udn vkSj cSad jkf'kCASh AND BANk BALANCES

cSad ds lkFk 'ks"kBalance with Banks

;kstuk PLAN

cpr caSd In Saving Banks

,fDll cSad Axis Bank 1,17,272 1,87,71,822

dsujk cSad Canara Bank 11,929 11,929

vkbZMhchvkbZ cSad IDBI Bank 9,13,147 9,13,147

Hkkjrh; LVsV cSad State Bank of India 17,57,78,889 3,63,09,203

xSj ;kstuk NON PLAN

cpr cSad esa In Saving Banks

Hkkjrh; LVsV cSad State Bank of India 7,54,44,592 3,63,02,657

;wdks cSad UCO Bank 8,190 8,190

f'k'kq x`g ,oa iks"k.k Creche and Nutrition


;wdks cSad UCO Bank 1,395 1,395

Hkkjrh; LVSV cSad State Bank of India 4,42,45,287 17,85,457

vkbZMhchvkbZ cSad IDBI Bank 97,520 97,520

,fDll cSad Axis Bank 2,10,693 1,12,04,939

ifjØkeh REVOLVING

cpr cSad In Saving Banks

Hkkjrh; LVsV cSad State Bank of India 3,20,056 -

Lok/kkj x`g SWADHAR GREH


Hkkjrh; LVsV cSad State Bank of India 5,53,010 -

dqy TOTAL 29,77,01,980 10,54,06,259


107

uksV NOTE `8'

vYikof/k _.k ,oa vfxzeShORT TERM LOANS AND ADVANCES

LVkQ DokVZj ds fy, dsa-yks-fu-fo- dks vfxzeAdvance to CPWD for staff quarters

57,58,000 57,58,000

Nr dh ejEer ds fy, dsa-yks-fu-fo- dks vfxzeAdvance to CPWD for Roof repair

10,00,000 10,00,000

dk;kZy; Hkou ds uohdj.k ds fy, ds-yks-fu-fo- dks vfxzeAdvance to CPWD for Renovation of Office Building

60,31,063 60,31,063

jkT; cksMZ dks vfxze ¼;kstuk½Advance to State Board (Plan)

3,45,94,718 2,04,19,638

fy¶V dh ejEer ds fy, dsa-yks-fu-fo- dks vfxzeAdvance to CPWD for repair of Lift

7,21,224 -

V;wcoSy dh ejEer ds fy, dsa-yks-fu-fo- dks vfxzeAdvance to CPWD for repair of Tubewell

4,06,708 -

Mh,ohih ubZ fnYyh esa foKkiu ds fy, tekDeposit against Advertisement DAVP New Delhi

5,000 5,000

LokLF; ,oa ifjokj dY;k.k ea=ky; ls olwyh ;ksX;Recoverable from Ministry of Health and Family Welfare

6,38,700 6,38,700

okf"kZd izfrosnu ds eqnz.k ds fy, ekuo lalk/ku fodkl ea=ky; ls olwyhRecoverable from Ministry of HRD for printing of Annual Report

1,59,965 1,59,965

efgyk ,oa cky fodkl ea=ky; ls olwyhRecoverable from Ministry of Women and Child Development

17,62,528 17,62,528

VhMh,l gsrq vk;dj foHkkx ls olwyhRecoverable from Income Tax Dept. on account of TDS

3,94,871 3,94,871

LVkQ ds fy, C;kt lfgr vkSj C;kt jfgr vfxzeInterest and non interest bearing staff advances

99,460 1,78,360

izfrHkwfr tek ¼isVªksy gsrq½Security deposit (for Petrol)

25,250 25,250

dqy TOTAL 5,15,97,487 3,63,73,375


108

dsanzh

; lekt d

Y;k.k cksMZ

CE

NT

RA

L S

OC

IAL

WE

LFA

RE

BO

AR

DC

IN: U

9309

0DL

1969

pT

C00

5018

uksV

^5* vpy i

fjlaifÙk v

uqlwph&ljd

kjh fuf/k

NO

TE

'5' F

IXE

D A

SS

ET

S S

Ch

ED

UL

E G

OV

ER

NM

EN

T F

UN

D

Ø-

l-

Sl.

No.

ifjl

aifr;

ksa dk fooj

.kPa

rtic

ular

01-04-20

16

dks ykxr

Cos

t as

on

01.0

4.20

16

o`f)

Ad

dit

ion

dur

ing

the

year

o"kZ ds

nkSjku

fcØh

lek;k

stu

Sale

s A

dju

st

men

t

31-3-201

7 dks

As

at

31.0

3.20

17

1-04

-201

6 dks ewY

;âkl

Dep

rici

- at

ion

upto

1.4.

2016

o"kZ ds

nkSjku

ewY;â

klD

epri

ci-

atio

n D

urin

g th

e Y

ear

lek;k

stu

fcØh ds c

kn

iqujkafd

r W

ritt

en

Bac

k on

Ad

just

ed

31-03-

2017

rd

ewY;â

klD

epri

-ci

atio

n U

pto

31.0

3.20

17

As a

t31

.03.

2017

12

34

56

78

910

11

Hkkx&d

Par

t -A

3,16

,549

3,16

,549

3,16

,549

3,16

,549

1Hkwfe

¼dk;kZy

; Hko

u½L

and

(offi

ce B

uild

ing)

2Hkwfe

¼LVkQ D

okVZj

½L

and

(Sta

ff Q

rs.)

Bui

ldin

g

18,0

0,00

018

,00,

000

18,0

0,00

018

,00,

000

3,f'k;kbZ

[ksyxkao ¶

ySV

Asi

ad V

illag

e Fl

at16

,71,

046

16,7

1,04

616

,71,

046

16,7

1,04

6

4V~;

wcoSy

Tub

ewel

l4,

56,2

514,

56,2

514,

56,2

514,

56,2

51

dqy ^d*

Tot

al ‘A

’42

,43,

846

42,4

3,84

6-

--

42,4

3,84

642

,43,

846

Hkkx&[

k Pa

rt -B

43,9

0,35

234

000

44,2

4,35

22,

85,4

72-

2,85

,472

41,3

8,88

041

,04,

880

1dk;kZy

; miL

dj

Offi

ce e

quip

men

ts

2okrkuqd

wyd ,

oa dwwyj

Air

Con

dit

ione

rs &

C

oole

rs

16,9

5,66

816

,95,

668

97,0

13-

97,0

1315

,98,

655

15,9

8,65

5


109

3QuhZpj ,o

a tqM+ukj

Furn

itur

e an

d

Fixt

ures

87,0

4,23

887

,04,

238

2,69

,039

-2,

69,0

3984

,35,

199

84,3

5,19

9

4iqL

rdky

; dh iqL

rdsa

Lib

rary

Boo

ks1,

94,3

041,

94,3

0468

,598

-68

,598

1,25

,706

1,25

,706

5dEI;wV

jC

ompu

ters

1,41

,86,

792

23,0

2,50

016

4892

92-

--

1,64

,89,

292

1,41

,86,

792

dqy ^[k*

Tot

al ‘B

’2,

91,7

1,35

423

,36,

500

3,15

,07,

854

7,20

,122

-7,

20,1

223,

07,8

7,73

22,

84,5

1,23

2

Hkkx&x

Par

t -C

2,68

,14,

599

4,25

,199

2,63

,89,

400

70,4

0,43

2-

70,4

0,43

21,

93,4

8,96

81,

97,7

4,16

71

okgu

Veh

icle

s

dqy ^x* T

otal

‘C’

2,68

,14,

599

4,25

,199

2,63

,89,

400

70,4

0,43

2-

70,4

0,43

21,

93,4

8,96

81,

97,7

4,16

7

Hkkx&?k

Part

-D6,

14,3

456,

14,3

45-

--

6,14

,345

9,14

,345

1iwat

h C

apit

al

2dk;kZy

; Hko

uO

ffice

Bui

ldin

g1,

90,1

8,06

31,

90,1

8,06

3-

--

1,90

,18,

063

1,90

,18,

063

3dk;kZy

; Hko

u dh

lkt

lTt

kR

efur

nish

ing

of o

ffice

B

ldg.

51,9

5,69

051

,95,

690

--

-51

,95,

690

51,9

5,69

0

4djsD

'ku

iSuy

Cor

rect

ion

Pane

l5,

77,5

00-

-5,

77,5

00-

--

5,77

,500

5,77

,500

5tuj

sVj l

SVG

ener

ator

Set

14,7

3,15

0-

-14

,73,

150

--

-14

,73,

150

14,7

3,15

0

6fy

¶V L

ift

30,9

1,00

0-

-30

,91,

000

--

-30

,91,

000

30,9

1,00

0

dqy ^?k*

Tot

al ‘D

’2,

99,6

9,74

8-

-2,

99,6

9,74

8-

--

2,99

,69,

748

2,99

,69,

748

dqy ;

ksx d

ls ?k

Gra

nd T

otal

A to

D9,

01,9

9,54

723

,36,

500

4,25

,199

9,21

,10,

848

77,6

0,55

4-

77,6

0,55

48,

43,5

0,29

48,

24,3

8,99

3

xr

o"kZ

Prev

ious

yea

r8,

88,9

3,32

922

,41,

975

9,35

,757

9,01

,99,

547

77,6

0,55

4-

77,6

0,55

48,

24,3

8,99

38,

11,3

2,77

5


110

dsanzh

; lekt d

Y;k.k cksMZ

CE

NT

RA

L S

OC

IAL

WE

LFA

RE

BO

AR

DC

IN: U

9309

0DL

1969

pT

C00

5018

uksV

^9* vpy i

fjlaifÙk e

wY;âkl v

uqlwph&xSj

ljd

kjh fuf/k ¼Hkou

fuf/k½

NO

TE

'9' F

IXE

D A

SS

ET

S D

Ep

RIC

IAT

ION

SC

hE

DU

LE

-NO

N G

O V

ER

NM

EN

T F

UN

D D

"(B

UIL

DIN

G F

UN

D)

Ø-

l-

Sl.

No.

ifjl

aifr;

ksa dk fooj

.kPa

rtic

ular

s of

Ass

ets

ewY;â

kl

dh nh

Rat

e of

D

epri

ci-

atio

n%

01-04-

2016

dks

ykxr

Cos

t as

on

01.0

4.20

16

o`f)

Ad

dit

ion

o"kZ ds

nkSjku

fcØh@

lek;k

stu

Sale

s A

dju

st

men

t D

urin

g Y

ear

31-3-201

7 dks 'ks"k

jkf'k

Bal

ance

as

on

31.0

3.20

17

1-04

-20

16 d

ks ewY

;âkl

Dep

rici

- at

ion

as o

n 1.

4.20

16

o"kZ ds

nkSjku

ewY;â

klD

epri

ci-

atio

n D

urin

g th

e Y

ear

lek;k

stu

fcØh

ds c

kn

iqujkafd

r A

dju

st-

men

t W

ritt

en

Bac

k on

Sa

les

31-03-

2017

rd

ewY;â

klT

otal

D

epri

-ci

atio

n U

pto

31.0

3.20

17

31-03-20

17

dks 'ks"k

MCy

Mhoh

Bal

ance

W

DV

as

on

31.0

3.20

17

31-03-

2016

dks

As

on

31.0

3.

2016

12

34

56

78

910

1112

13

1Hkwfe

Lan

d-

25,0

00-

-25

,000

--

--

25,0

0025

,000

2Hko

uB

uild

ing

5%2,

73,6

61-

-2,

73,6

612,

30,6

732,

149

-2,

32,8

2240

,839

42,9

88

3fo|qr

fQfVax

Ele

ctri

cal

Fitt

ing

10%

15,9

59-

-15

,959

15,6

3632

-15

,668

291

323

dqy

Tot

al3,

14,6

20-

-3,

14,6

202,

46,3

082,

182

-2,

48,4

9066

,130

68,3

12

xr

o"kZ

Prev

ious

Y

ear

3,14

,620

--

3,14

,620

2,44

,010

2,29

8-

2,46

,308

68,3

1270

,610

ewY;â

kl ,

d u

x.;

jkf'

k gS] v

r% d

Eiuh v

f/kfu;e

195

6 dh iqj

kuh nj

ls m

iyC/k djkbZ

tk,

Dep

rici

atio

n be

ing

insi

gnifi

cant

am

ount

,ther

efor

e pr

ovid

ed a

s pe

r ol

d r

ates

of C

ompa

nies

Act

195

6


111


CIN: U93090DL1969pTC005018

foÙkh; fooj.kkssa dk uksV Qkfe±x ikVZNOTES FORMING pART OF FINANCIAL STATEMENTS

fooj.kpARTICULARS

31-03-17 rdOn 31/03/17

31-03-16 rdOn 31/03/16

` `

uksV NOTE '10'

vU; izkfIr;ka OThER RECEIpTS (pLAN)

xr o"kZ ls lacaf/kr osru ,oa HkÙks@;k=k HkÙkk@egaxkbZ HkÙkkPay and Allowances/TA/DA relating to Previous year

1,504 1,672

vodk'k osru ,oa is'ku va'knkuLeave Salary and Pension Contribution

5,34,265 9,33,499

d 'A' 5,35,769 9,35,171

jkT; cksMZ ,oa LoSfPNd laxBuksa ls /ku okilhREFUNDS FROM STATE BOARDS AND NGO'S

laf{kIr ikB~;Øe ls varxZr /ku okilhRefund under Condensed Courses

12,301 10,04,368

jktho xka/kh jk"Vªh; f'k'kq x`g ;kstuk ds varxZr /ku okilhRefund under Rajiv Gandhi National Creche Scheme

- 1,04,28,407

vYikokl x`g ds varxZr /ku okilhRefund under Short Stay Home

50,911 1,11,681

jkT; cksMZ }kjk ,l bZ ih lafpr fuf/k ds varxZr /ku okilhRefund from State Board SEP Corpus fund

1,14,650 -

eSd ds varxZr /ku okilhRefund under MAC

- 1,18,614

cpr cSad [kkrksa ij C;ktInterest on Saving Bank Account

58,07,360 2,65,783

,thih ds varxZr /ku okilhRefund under AGP

2,22,500 -

thvkbZ, ds varxZr /ku okilhRefund under GIA

3,87,457 -


112

vU; okilhOther Refunds

1,02,530 -

[k 'B' 66,97,709 1,19,28,853

yksu okilhLOAN REFUNDED

bZLosISWE

17,65,462 6,83,446

x 'C' 17,65,462 6,83,446

dqy ¼d+$[k$x½ TOTAL (A+B+C) 89,98,940 1,35,47,470

uksV NOTE '11'

lgk;d vuqnku caVu ,oa iz'kklfud O;; ¼;kstuk½GRANT IN AID RELEASES AND ADMINISTRATIVE EXp. (pLAN)

lhek {ks= ifj;kstukBorder Area Project

- 41,96,453

ifjokj ijke'kZ dsUnz deZpkfj;ksa ds osru ,oa HkÙksFamily Counselling Centre Staff Cost Pay & Allowances:

20,27,68,144 19,37,81,311

eq[;ky; LVkQ Head Quarter Staff 3,71,62,630 4,64,50,336

{ks=h; LVkQ Field Staff 3,63,84,482 4,09,97,656

LVkQ ds vU; lkekU; [kpsZOther General expenditure of staff:

eq[;ky; LVkQ Head Quarter Staff 23,37,747 -

{ks=h; LVkQ Field Staff 15,58,412 -

{ks=h; ijke'kZ ,oa fujh{k.kField Counselling & Inspection

68,19,479 27,22,253

vuqla/kku ewY;kadu ,oa lkaf[;dhResearch Evaluation & Statistics

63,50,078 1,22,48,548

jkT; cksMZ LFkkiukState Board Establishment

8,26,94,920 8,43,29,193

ehfM;k ,oa izpkjMedia & Publicity

27,98,192 27,45,908

VhMh,l tqekZuk TDS Penalty 3,660 -

ys[kk ijh{kdksa dk ikfjJfedAuditor's Remuneration

95,000 1,08,300

37,89,72,744 38,75,79,958


113

uksV NOTE '12'

vU; izkfIr;ka ¼xSj ;kstuk½OThER RECEIpTS (NON pLAN)

lwpuk dk vf/kdkj RTI 2,316 1,310

if=dkvksa dk lnL;rk 'kqYdSubscription of magazines

1,04,038 1,44,823

fufonk QkeZ dh fcØhSale of tender form

1,100 3,700

vodk'k osru ,oa isa'ku va'knkuLeave salary and Pension contribution

- 2,71,280

x`g fuekZ.k vfxze ij C;ktInterest on House Building advance

36,960 1,63,325

dEI;wVj vfxze ij C;ktInterest on Computer advance

29,710 14,300

okgu vfxze ij C;ktInterest on Conveyance advance

12,191 5,995

jkT; cksMks± ls izkIr C;ktInterest received from State Boards

10,28,951 1,00,28,312

deZpkfj;ksa ls okil izkIr ;k=k HkÙkk@eagxkbZ HkÙkk ¼xr o"kZ ls lacaf/kr½TA/DA received back from employees (relating to previous year)

1,744 -

fofo/k izkfIr;kaMiscellaneous Receipts

53,215 -

12,70,225 1,06,33,045

uksV NOTE '13'

lgk;d vuqnku caVu ,oa iz'kklfud O;; ¼xSj ;kstuk½GRANT IN AID RELEASES AND ADMINISTRATIVE EXp. (NON pLAN)

efgyk eaMy dks vuqnku Grants to Mahila Mandal - 92,60,004

osru ,oa HkÙks Pay & Allowances:-

dk;Zdkjh funs'kd Executive Director 17,00,276 15,20,162

eq[;ky; LVkQ Head Quarter Staff 5,57,80,080 5,75,92,197

{ks=h; LVkQ Field Staff 1,68,11,103 1,61,97,782

dqy Total 7,42,91,459 7,53,10,141

;k=k O;; Travelling Expenses:-

dk;Zdkjh funs'kd Executive Director 81,628 -

eq[;ky; LVkQ Head Quarter Staff 4,09,698 3,45,263


114

{ks=h; LVkQ Field Staff 14,43,522 14,99,916

;ksx Total 19,34,848 18,45,179

fpfdRlk O;; Medical Expenses:-

eq[;ky; LVkQ Head Quarter Staff 4,85,386 6,34,944

{ks=h; LVkQ Field Staff 17,223 -

jkT; cksMZ LFkkiuk State Board Establishment 6,30,00,000 5,53,99,999

if=dkvksa dk izdk'ku Publication of Magazines 2,35,009 2,47,859

isa'ku Pension 9,24,81,605 7,78,11,635

e`R;q de lsokfuo`fÙk minku DCRG 1,86,14,876 1,76,43,270

Mkd ,oa rkj Postage & Telegram 1,12,023 1,63,871

VsyhQksu Telephone 7,91,056 8,74,963

okgu iz;ksx ,oa j[kj[kkoVehicle Running & Maintenance

11,24,807 9,67,173

eqnz.k ,oa ys[ku lkexzh Printing & Stationery 3,17,999 1,53,965

prqFkZ Js.kh deZpkfj;ksa gsrq ofnZ;ksa laca/kh O;;Liveries to Class IV (Uniform Exp.)

24,787 20,407

dk;kZy; Hkou dh ejEerMaintenance of Office Building

46,30,079 42,30,007

lekpkj i= ,oa if=dk,aNewspapers & Periodicals

15,404 23,066

dqy vxzsuhrTotal Carried Forward

25,80,76,561 23,53,26,479

dqy vxzsuhr 'ks"kTotal Brought Forward

25,80,76,561 23,53,26,479

fofo/k O;; Misc. Expenditure 2,39,350 8,05,553

O;kolkf;d 'kqYd Professional Charges 1,42,775 68,550

fctyh ,oa ikuh dk [kpZElectricity and Water Charges

30,92,836 34,92,175

fdjk;k ,oa dj Rent & Taxes 5,26,238 3,64,211

LVkQ dSaVhu dks vkfFkZd lgk;rkSubsidy to Staff Canteen

- 1,84,296

;ksx TOTAL 26,20,77,760 24,02,41,264


115

uksV NOTE - 14

31 ekpZ 2017 dks lekIr o"kZ ds fy, izkfIr ,oa Hkqxrku ys[kk ¼;kstuk½RECEIpTS AND pAyMENTS ACCOUNTS (pLAN) FOR ThE yEAR ENDED 31ST MARCh 2017

fooj.kpARTICULARS

vuqlwph la[;k

SCh.NO

orZeku o"kZCURRENT

yEAR

xr o"kZpREVIOUS

yEAR

vFk'ks"kOPENING BALANCE

dA

6,90,95,412 21,38,84,738

izkfIr;ka RECEIPTS

¼d½(A)

efgyk ,oa cky fodkl ea=ky; ls izkIr vuqnkuGrants Received From Ministry Of Women And Child Development

1 lkekU; lgk;d vuqnku General Grants-In-Aid [kB

44,42,61,540 30,22,12,000

2 vYikokl x`g Short Stay Home 18,34,92,439 25,21,26,251

3 jktho xka/kh jk"Vªh; f'k'kq x`g ;kstukRajiv Gandhi National Creche Scheme

78,36,96,726 1,11,63,22,290

4 fuiflM ls okRlY; esyk izkfIrVatsalya Mela Receipt From NIPCCD

- 9,28,703

5 Lok/kkj x`g Swadhar Greh 35,73,00,000 6,99,38,637

¼[k½(B)

vU; izkfIr;ka ¼cSad ls C;kt lfgr½Other Receipts (Including interest From Bank)

xC

3,52,06,396 2,95,26,126

1,87,30,52,513 1,98,49,38,745

?kVk,a Less:

1 o"kZ ds nkSjku efgyk ,oa cky fodkl ea=ky; dks lek;ksftr@okilh ¼C;kt lfgr½Adjusted/Refunded To MWCD During The Year (Including Interest)


116

?kD

4,52,45,820 11,74,95,575

2 ;kstuk ds varxZr xr o"kZ ds nkSjku fd;k x;k bZ&HkqxrkuE-Payment Made During The Year Under Plan

6,76,460

f'k'kq x`g ds varxZr xr o"kZ ds nkSjku fd;k x;k bZ&HkqxrkuE-Payment Made During The Year Under Creche

5,97,726 12,74,186 50,928

1,82,65,32,507 1,86,73,92,242

Hkqxrku Payments

1 lkekU; lgk;d vuqnku General Grants In-Aid pE

39,54,60,549 39,35,86,898

2 vYikokl x`g Short Stay Home 8,68,70,102 22,05,80,173


76,45,57,658 1,11,40,82,822

4 Lok/kkj x`g Swadhar Greh 35,73,00,000 6,99,38,637

5 ys[kk ijh{kdkssa dk ikfjJfedAuditor's Remuneration

95,000 1,08,300

cSadksa eas var 'ks"k Closing Bank Balance

NF

22,22,49,198 6,90,95,412

;ksx Total 1,82,65,32,507 1,86,73,92,242


117

vuqlwph&, ¼;kstuk½Schedule – A (plan)

cSadksa eas vFk'ks"k dk fooj.kDetail Of Opening Balance With Bank

Ø-la-S.No.

fooj.kparticulars

orZeku o"kZCurrent year

xr o"kZ previous year

cpr [kkrk Saving Bank Account

(A) ;kstuk Plan

1 dsujk cSad] tuiFk] ubZ fnYyhCanara Bank, Janpath, New Delhi

11,929 11,929

2 Hkkjrh; LVsV cSad] ubZ fnYyhSBI, NCERT, New Delhi

3,63,09,203 16,63,25,396

3 vkbZMhchvkbZ IDBI Bank 9,13,147 9,13,147

4 ,fDll cSad Axis Bank 1,87,71,822 1,80,92,513

(B) ifjØkeh fuf/k Revolving Fund

1 Hkkjrh; LVsV cSad ubZ fnYyh SBI, NCERT, New Delhi - 1,32,15,485

(C) f'k'kqx`g Creche

1 vkbZMhchvkbZ IDBI Bank 97,520 94,942

2 Hkkjrh; LVsV cSad ubZ fnYyhSBI, NCERT, New Delhi

17,85,457 15,11,092

3 ;wdks cSad UCO Bank 1,395 1,395

4 ,fDll cSad AXIS Bank 1,12,04,939 1,37,18,839

;ksx Total 6,90,95,412 21,38,84,738

vuqlwph&ch ¼;kstuk½Schedule–B (plan)

lkekU; lgk;d vuqnku izkfIr ¼;kstuk½General Grants In Aid – Receipts (plan)

Ø-la-S.No.

fooj.kparticulars



1 jkT; cksMZ LFkkiuk State Board Estt. 9,11,00,000 7,61,00,000

2 dsa-l-d-cks- LFkkiuk C.S.W.B. Estt. 4,61,99,999 3,59,91,000

3 {ks=h; vf/kdkjh LFkkiuk Field Staff Estt. 3,69,99,999 3,72,52,000

4 LoSfPNd laxBukssa dks vuqnku Grants To NGOs 22,49,61,825 13,43,69,000

5 ,ubZvkj LoSfPNd laxBukssa dks vuqnku Grant To NGOs NER 3,47,99,717 -

6 ,ubZvkj osru NER Salaries 1,02,00,000 1,85,00,000

;ksx Total 44,42,61,540 30,22,12,000


118

vuqlwph & lh ¼;kstuk½Schedule – C (plan)

vU; izkfIrOther Reciepts

Ø-la-S.No.

fooj.kparticulars



1 vU; izkfIr;ka Other Receipts

a) okguksa dh fcØh Sale Proceed Of Vehicles 21,000 1,23,825

b) vodk'k osru ,oa deZpkfj;ksa ls isa'ku va'knkuLeave Salary & Pension Contribution From Staff

5,34,2659,33,499

c) jkT; cksMZ@LoSfPNd laxBu ls izkIr C;ktInterest Received From SB/VO

2,65,783

d) xr o"kZ ls lacaf/kr ;k=k@egaxkbZ HkÙksTA/DA Relating To Previous Year

1,504 1,672

e) lhth,p,l olwyh CGHS Recovery 1,05,225

2 cSadks ls C;kt Interest From Banks

a) ;kstuk Plan 1,01,59,105 96,33,044

b) ifjØkeh fuf/k Revolving Fund 2,05,406 5,32,413

c) f'k'kqx`g ,oa iks"kkgkj Creche & Nutrition 1,51,63,710 56,89,374

d) Lok/kkj x`g Swadhar Greh 5,53,010 -

3 jkT; cksMZ@laLFkkvksa ls izkIr vO;f;r 'ks"k jkf'kUnspent Balance Received

jkT; cksMZ@laLFkkvksa From State Board/Institutions

i) lkekU; lgk;d vuqnku General Grant In Aid 3,87,457 1,18,614

ii) tkx:drk izlkj f'kfojAwareness Generation Camp

2,22,500 -

iii) vYikokl x`g Short Stay Home 50,911 1,11,681

iv) jktho xka/kh jk"Vªh; f'k'kq x``g ;kstukRajiv Gandhi National Creche Scheme

- 1,04,28,407

v) laf{kIr ikB~;Øe Condensed Course 12,301 10,04,368

vi) bZLos ds varxZr _.k okilhLoan Refunded Under ISWE

17,65,462 6,83,446

vii) vU; okilh OTHER REFUNDS 1,02,530 -

viii) jkT; cksMks± ls izkIr LVsV cSad [kkrksa ij C;ktInterest on SB A/C Received From State Boards

58,07,360 -

ix) jkT; cksMks± ds lk- vk dk;ZØe dkWilZ fuf/k ls izkIr okilhRefund From State Board SEP Corpus Fund

1,14,650 -

;ksx Total 3,52,06,396 2,95,26,126


119

vuqlwph & Mh ¼;kstuk½Schedule – D (plan)

o"kZ ds nkSjku efgyk ,oa cky fodkl ea=ky; dks lek;ksftr@ykSVkbZ xbZ jkf'kAdjusted/Refunded to MWCD During The year

Ø-la-S.No.

fooj.kparticulars


xr o"kZprevious year

1 2013&14 ;kstuk ls okil gqvk C;ktInterest Refunded 2013-14 Plan

- 84,44,754

2 2014&15 ;kstuk ls okil gqvk C;ktInterest Refunded 2014-15 Plan

- 98,39,746

3 2014&15 vkj,Q ls okil gqvk C;ktInterest Refunded 2014-15 Revolving Fund

- 10,43,939

4 2013&14 vkSj 2014&15 esa f'k'kqx`g ls okil gqvk C;ktInterest Refunded Creche 2013-14 & 2014-15

- 63,91,023

5 xr o"kZ ;kstuk vO;f;r ls okil gqbZ jkf'kUB Refunded Previous Year Plan

- 1,58,96,797

6 thvkbZ, ;kstuk ds varxZr jkT; cksMZ ls izkIr C;ktInterest Recd. From S/B Under GIA Plan

- 1,98,60,184

7 bLos _.k olwyh okilhISWE Loan Recovery Refunded

- 74,70,124

8 vYikokl x`g ds varxZr vO;f;r 'ks"k lekt;kstuUB Adjusted SSH

3,15,46,078 -

9 xr o"kZ vYikokl x`g vo;f;r 'ks"k okilhUB Refunded SSH Previous Year

- 9,07,176

10 xr o"kZ vYikokl uksjkM vo;f;r 'ks"k okilhUB Refunded NORAD Pre. Yr.

- 1,20,860

11 xr o"kZ tkx:drk izlkj dk;ZØe vo;f;r 'ks"k okilhUB Refunded AGP Previous Year

- 32,01,691

12 xr o"kZ laf{kIr ikB~;Øe vo;f;r 'ks"k okilhUB Refunded Condensed Course Pre.yr

- 66,56,547

13 xr o"kZ ,lbZih vo;f;r 'ks"k okilhUB Refunded SEP Pre.yr.

- 12,08,674

14 _.k okilh ,lbZih ¼lafpr fuf/k½Loan Recovery SEP. (Corpus Fund)

- 1,21,71,546

15 xr o"kZ f'k'kqx``g vo;f;r 'ks"kUnspent Balance Creche Pre.yr.

- 86,22,347

16 2015&16 ;kstuk ds varxZr C;kt okilhInterest Refunded 2015-16 Plan

- 94,40,958


120

17 2015&16 f'k'kqx`g ds varxZr C;kt okilhInterest Refunded 2015-16 Creche

- 56,86,796

18 2015&16 vkj,Q ds varxZr C;kt okilhInterest Refunded 2015-16 Rf

- 5,32,413

19 xr o"kZ thvkbZ, lek;ksftr UB Adjusted GIA 1,10,60,195 -

20 xr o"kZ ch,ih lek;ksftr UB Adjusted BAP 4,00,079 -

21 xr o"kZ f'k'kqx`g lek;ksftr UB Adjusted Creche 22,39,468 -

;ksx Total 4,52,45,820 11,74,95,575

vuqlwph & bZ ¼;kstuk½Schedule – E (plan)

lkekU; lgk;d vuqnkuGeneral Grant In Aid

Ø-la-S.No.

fooj.kparticulars



1 ehfM;k ¼izpkj½ Media (Publicity) 27,98,192 27,45,908

2 {ks=h; ijke'kZ ,oa fujh{k.k@lEesyuField Counselling & Inspection/Conference

68,19,479 27,22,253

3 vuqla/kku ewY;kdau ,oa lkf[;dhResearch Evaluation & Statistics

86,52,578 1,22,48,548

4 ,SfPNd dk;Zokgh C;wjks@ifjokj ijke'kZ dsUnzFamily Councelling Centre / VAB

20,27,68,144 19,37,81,311

5 eq[;ky; LFkkiukHead Quarter Establishment

(I) osru Salary 37,267,855

(II) lkekU; General 2,337,747 3,96,05,602 4,64,50,336

6 {ks=h; vf/kdkjh LFkkiukField Staff Establishment

(I) osru Salary 3,19,54,482

(II) osru ,ubZvkj Salary NER 44,30,000

(III) lkekU; General 15,58,412 3,79,42,894 4,09,97,656

7 jkT; cksMZ LFkkiukState Board Establishment

(I) osru Salary 6,80,00,000

(II) lkekU; General 2,30,00,000

(III) osru ,ubZvkj Salary NER 57,70,000

(III) jkT; cksMZ iwthxr laifr State Board Capital Assets 1,00,000 9,68,70,000 9,04,09,283


121

vuqlwph & ,Q ¼;kstuk½Schedule – F (plan)

cSad esa var'ks"k dk fooj.kDetail Of Closing Bank Balance With Bank

Ø-la-S.No.

fooj.kparticulars



A) ;kstuk Plan

1 dsujk cSad] tuiFk] ubZ fnYyhCanara Bank, Janpath, New Delhi

11,929 11,929

2 Hkkjrh; LVsV cSad ,ulhbZvkjVh] ubZ fnYyhSBI NCERT, New Delhi

17,57,78,889 3,63,09,203

3 vkbZMhchvkbZ cSad IDBI Bank 9,13,147 9,13,147

4 ,fDll cSad AXIS Bank 1,17,272 1,87,71,822

B) ifjØkeh fuf/k Revolving Fund

1 Hkkjrh; LVsV cSad] ,ulhbZvkjVh ubZ fnYyhSBI NCERT, New Delhi

3,20,056 -

C) f'k'kqx`g Creche

1 Hkkjrh; LVsV cSad] ,ulhbZvkjVh] ubZ fnYyhSBI, NCERT, New Delhi

4,42,45,287 17,85,457

2 vkbZMhchvkbZ cSad IDBI Bank 97,520 97,520

3 ;wdks cSad UCO Bank 1,395 1,395

4 ,fDll cSad AXIS Bank 2,10,693 1,12,04,939

D) Lok/kkj x`g Swadhar Greh

Hkkjrh; LVsV cSad State Bank Of India

5,53,010 -

;ksx Total 22,22,49,198 6,90,95,412

8 dk;kZy; Hkou dk uohdj.kRefurnishing Of Office Building

- 35,150

9 lhekorhZ {ks= ifj;kstukBorder Area Project

- 41,96,453

10 VhMh,l isuYVhTDS Penalty

3,660 -

;ksx Total 39,54,60,549 39,35,86,898


122

31-03-2017 dks ;kstuk ds varxZr cpr@/ku okilh@C;kt dk fooj.kDetail of Saving/Refund/Interest (plan) As on 31.03.2017

Ø-la-S.No.

fooj.kparticulars


xr o"kZprevious

year

1 lkekU; lgk;d vuqnkuGENERAL GRANTS-IN-AID

¼d½ xr o"kZ vO;f;r 'ks"kA) Unspent Balance Previous Year

1,72,03,505 15,02,31,493

¼[k½ pkyw o"kZ cprB) Saving Current Year

4,87,04,729 -

¼x½ okilh@fujLr ,oa vU; ¼&½C) Refunds/Cancellation & Others (-) 87,26,065 21,26,839

7,46,34,299 15,23,58,332

?kVk,a% /ku okilh@lek;kstu Less:- Refunded/Adjusted (-)

1,10,60,195 4,32,27,105

?kVk,a% xr o"kZ lek;kstuLess:- Adjustment Previous Year

- 9,14,83,198

?kVk,a% xr o"kZ lek;kstuLess: Adjustment Previous Year 4,44,524

?kVk,a% xr o"kZ eas ch,ih ds varxZr lek;ksftr vO;f;r 'ks"kLess: UB Adjusted Under BAP Previous Year

4,00,079 6,31,74,025 1,72,03,505

2 laf{kIr ikB~;Øe@ohVhCondensed Courses/VT


10,04,368 66,56,547

¼[k½ pkyw o"kZ cprB) Saving Current Year

- -

¼x½ okilh@fujLr ,oa vU;C) Refunds/Cancellation & Others 12,301 10,04,368

10,16,669 76,60,915

?kVk,% efgyk ,oa cky fodkl ea=ky; dks /ku okilhLess: Refunded To MWCD

- 66,56,547

10,04,368

3 tkx:drk izlkj ifj;kstukAwarness Generation Projects


- -


123

¼[k½ /ku okilhB) Refunds

2,22,500 -

2,22,500

?kVk,a% efgyk ,oa cky fodkl ea=ky; dks /ku okilhLess: Refunded To MWCD

- - -

2,22,500

4 vYikokl x`gShort Stay Home


3,16,57,759 9,07,176

¼[k½ cpr pkyw o"kZB) Saving Current Year

9,66,22,337 3,15,46,078

¼x½ /ku okilhC) Refunds

50,911 1,11,681

12,83,31,007

?kVk,a% efgyk ,oa cky fodkl ea=ky; dks okilhLess: Refunded To MWCD

(-) 3,15,46,078

9,07,176

9,67,84,929 3,16,57,759

5 nwljh mPp Lrjh; lfefr nf{k.k&nf{k.k dks&vkWijs'ku2nd High Level Committee South SouthCo-Operation

¼d½ cpr xr o"kZA) Saving Previous Year

69,214 69,214

¼d½ vxzsuhrCarry Forward

16,12,67,337 4,99,34,846

¼d½ vxzsuhr 'ks"kBrought Forward

16,12,67,337 4,99,34,846



1,26,67,875 86,22,347

¼[k½ cpr pkyw o"kZB) Saving Current Year

1,91,39,068 22,39,468

¼x½ LoSfPNd laxBuksa@jkT; cksMk±s ls izkIr vO;f;r 'ks"k

C) Unspent Balance Reveived From NGO/SB

- 1,04,28,407

3,18,06,943


124

?kVk,a% efgyk ,oa cky fodkl ea=ky; }kjk lek;ksftrLess : Adjusted By MWCD

22,39,468 2,95,67,475 86,22,347

7 xr o"kZ ¼08&09½ ls lacaf/kr okRlY; esyk izfriwfrZVatsalya Mela Reimburesment Relating To Previous Year (08-09)

10,56,999 10,56,999

8 fofo/k izkfIr MISC. Receipt 35,000 35,000

19,19,26,811 6,36,94,720

9 ,lbZih ifjØkeh fuf/kSEP Revolving Fund

1,14,650

?kVk,a% efgyk ,oa cky fodkl ea=ky; dks /ku okilhLess: Refunded to MWCD - 1,14,650 -

10 okRlY; esyk fuiflM 2015&16Vastalaya Mela NIPCCD 2015-16 9,28,703 9,28,703

19,29,70,164 6,46,23,423

efgyk ,oa cky fodkl ea=ky; dks u ykSVkbZ xbZ jkf'kNon Refundable To MWCD

11 ¼d½ xr o"kZ bZ&Hkqxrku(A) E-Payment Previous Year

49,79,777 50,30,705

¼[k½ o"kZ ds nkSjku izkfIr(B) Receipt During The Year

;kstuk ds varxZrUnder Plan

- -

f'k'kqx`g ds varxZr Under Creche - 1,05,960

49,79,777 51,36,665

?kVk,a% xr o"kZ bZ&HkqxrkuLess:-Payment During The Year

;kstuk Plan 6,76,460

f'k'kqx`g Creche 5,97,726 12,74,186 1,56,888

12 cSadksa ls izkIr C;ktInterest Received From Bank

37,05,591 49,79,777

1-4-2015 dks vFk'ks"kOpening Balance as on 1.4.2016

1,94,664 2,52,74,938

tksMsa% o"kZ ds nkSjku izkfIrAdd:-Received During The Year :-

i) xr o"kZ lek;kstui) Adjustment Previous Year

- 4,44,524


125

ii) ;kstukii) Plan

1,01,59,105 96,33,044

iii) ifjØkeh fuf/kiii) Revolving Fund

2,05,406 5,32,413

iv) f'k'kq x`g ,oa iks"kkgkjiv) Creche & Nutrition

1,51,63,710 56,89,374

v) Lok/kkj x`gv) Swadhar Greh

5,53,010 0

2,62,75,895 1,62,99,355

?kVk,a% efgyk ,oa cky fodkl ea=ky; dks /ku okilhLess:- Refunded To MWCD

i) ;kstuki) Plan

- 2,77,25,458

i) f'k'kqx`gii) Creche

- 1,20,77,819

i) ifjØkeh fuf/kiii) Revolving Fund

- 15,76,352

- 2,62,75,895 1,94,664

dqy ;ksx Sub - Total 22,29,51,650 17,94,81,359

13 ?kVk,a% ea=ky; ls olwyh ;ksX; jkf'kLess :- Amount Rcoverable From Ministry :-

i) LokLF; ,oa ifjokj dY;k.k ea=ky; ls olwyh ;ksX; jkf'k

i) Amount Recoverable From Ministry of Health And Family Welfare

6,38,700 6,38,700

ii) efgyk ,oa cky fodkl ea=ky; ls okRlY; esyk dh olwyh ;ksX; jkf'k

ii) Recoverable From MWCD For Vatsalya Mela 63,752 7,02,452 63,752

;ksx Total 22,22,49,198 6,90,95,412


126

uksV NOTE - 15

31 ekpZ 2017 dks lekIr o"kZ ds fy, izkfIr ,oa Hkqxrku ys[kk ¼xSj ;kstuk½RECEIpTS AND pAyMENTS ACCOUNTS (NON pLAN) FOR ThE yEAR ENDED 31ST MARCh, 2017

fooj.kpARTICULARS

vuqlwph la[;k

SCh.NO

orZeku o"kZCURRENT

yEAR

xr o"kZpREVIOUS

yEAR

vFk'ks"kOPENING BALANCE

dA

3,63,10,847 4,32,97,416

izkfIr;ka RECEIPTS

¼d½(A)

efgyk ,oa cky fodkl ea=ky; ls izkIr vuqnkuGrants Received From Ministry of Women and Child Development

1 lkekU; lgk;d vuqnku General Grants-In-Aid [kB

30,97,77,005 24,64,97,400

¼[k½(B)

vU; izkfIr;ka Other Reciepts

xC

39,55,394 1,14,85,018

?kVk,a Less: 35,00,43,246 30,12,79,834

o"kZ ds nkSjku efgyk ,oa cky fodkl ea=ky; dks lek;ksftr@okilh ¼C;kt lfgr½UB of Previous year adjusted in current Year/Refunded to MWCD

?kD

1,11,88,522 1,30,76,219

Hkqxrku Payments 33,88,54,724 28,82,03,615

1 lkekU; lgk;d vuqnkuGeneral Grants -in-aid

a) General Grants-in-aid (Estt.)b) Mahila Mandal

pE

26,34,01,942-

Closing Bank Balances 26,34,01,942 25,18,92,768

7,54,52,782 3,63,10,847

Total 33,88,54,724 28,82,03,615


127

vuqlwph & , ¼xSj ;kstuk½Schedule – A (Non plan)

cSadksa esa vFk'ks"k dk fooj.kDetail of Opening Balance with Bank

Ø-la-S.No.

fooj.kparticulars



cpr [kkrk Saving Bank Account

xSj ;kstuk Non Plan1 ;wdks cSad] laln ekxZ] ubZ fnYyh] cpr [kkrk

Uco Bank, Parliament Street, New Delhi, Saving Bank Account

8,190 8,190

2 Hkkjrh; LVSV cSad] ,ulhbZvkjVh] ubZ fnYyh] cpr [kkrkState Bank of India, NCERT, New Delhi, Saving Bank Account

3,63,02,657 4,32,89,226

;ksx Total 3,63,10,847 4,32,97,416

vuqlwph & ch ¼xSj ;kstuk½Schedule – B (Non plan)

lkekU; lgk;d vuqnkuGeneral Grants-in-aid

Ø-la-S.No.

fooj.k particulars



1 ds-l-d-cks- LFkkiukC.S.W.B Establishment

lkekU; General 13,25,77,001

osru Salary 8,11,00,000 21,36,77,00117,30,31,450

2 {ks=h; vf/kdkjh LFkkiukField Staff Establishment

lkekU; General 20,00,002

osru Salary 2,50,00,001 2,70,00,003 1,20,65,9503 jkT; cksMZ LFkkiuk

State Board Establishment

lkekU; General 1,30,00,000

osru Salary 5,00,00,001 6,30,00,001 5,54,00,0004. LoSfPNd laxBuksa dks vuqnku ¼efgyk eaMy½

Grants to NGO's (Mahila Mandal)

lkekU; General 1,00,000

osru Salary 60,00,000 61,00,000 60,00,000

;ksx Total 30,97,77,005 24,64,97,400


128

vuqlwph & lh ¼xSj ;kstuk½Schedule – C ( Non plan)

vU; izkfIr;kaOther Reciepts

Ø-la-S.No.

fooj.kparticulars



1 LoSfPNd laxBuksa@jkT; cksMZ ls izkIr C;ktInterest Received from NGO/SB

10,28,951 1,00,28,312

2 okgu vfxze ij C;ktInterest on Conveyance Advance

12,191 5,995

3 fofo/k izkfIr;kaMISC. Receipts

51,025 10,000

4 x`g fuekZ.k vfxze ij C;ktInterest on House Building Advance

36,960 1,09,385

5 lekt dY;k.k@lks'ky osyQs;j if=dkvksa dh fcØh@pankSale/Subscription of Social Welfare/Samaj Kalyan Magazines

1,04,038 1,44,823

6 vU; dk;kZy;ksa ls vodk'k osru ,oa isa'ku va'knku dh en esa izkfIrReceipt Against Leave Salary & Pension Contribution from other office

- 2,71,280

7 fufonk QkWeZ dh fcØh Sale of Tender form 1,100 3,700

8 cSad ls C;kt Interest from Bank 23,29,707 -

9 lwpuk ds vf/kdkj ds varxZr izkfIrReceipt Under Right to Information

2,316 1,310

10 lhth,p,l olwyh CGHS Recovery 1,62,250 1,84,675

11 dEI;wVj vfxze ij C;kt Interest o Computer Advance 29,710 14,300

12 /kjksgj jkf'k@izfrHkwfr tekEarnest Money/Security Deposit

25,000 45,000

13 dEI;wVj vfxze olwyh Computer Advance Recovery 78,900 2,400

14 ,pch, olwyh HBA Recovery - 53,940

15 cSad [kkrksa esa =qfV ds dkj.k okil izkIr vuqnku dk fooj.kGrants Received back due to error in bank account detail

89,312 6,09,898

16 eksVj okgu vfxze olwyhMotor conveyance adv. recovery

3,934 -

;ksx Total 39,55,394 1,14,85,018


129

vuqlwph & Mh ¼xSj ;kstuk½Schedule – D ( Non plan)

pkyw o"kZ eas lek;ksftr xr o"kZ dk vO;f;r 'ks"kUB of previous year Adjusted in Current year

Ø-la-S.No.

fooj.kparticulars



lgk;d vuqnku Grants-in-aid

1 dsUnzh; lekt dY;k.k cksMZ ds lek;ksftr vO;f;r 'ks"kUB adjusted CSWB general

1,81,088 -

2 dsUnzh; lekt dY;k.k ds cksMZ ds LVkQ ls lek;ksftr vO;f;r 'ks"kUB adjusted CSWB salary

42,03,437 -

3 {ks=h; LVkQ ds osru ls lek;ksftr vO;f;r 'ks"kUB adjusted field staff salary

25,59,512 -

4 efgyk eaMy lkekU; ls lek;ksftr vO;f;r 'ks"kUB adjusted Mahlia Mandal general

1,00,000 -

5 efgyk eaMy osru ls lek;ksftr vO;f;r 'ks"kUB adjusted Mahila Mandal Salary

41,44,485 -

6 xr o"kZ dh vO;f;r 'ks"k jkf'kUnspent Balance Pre. year

- 1,07,18,063

7 o"kZ 2013&14 esa ykSVkbZ xbZ C;kt jkf'kInterest Refunded 2013-14

- 13,21,548

8 o"kZ 2014&15 esa ykSVkbZ xbZ C;kt jkf'kInterest Refunded 2014-15

- 10,36,608

;ksx Total 1,11,88,522 1,30,76,219

vuqlwph & bZ ¼xSj ;kstuk½Schedule – E ( Non plan)

lkekU; lgk;d vuqnku ¼Hkqxrku½General Grant in Aid (payment)

Ø-la-S.No.

fooj.kparticulars



LFkkiu O;; Establishment Expenses

1 osru ,oa HkÙksPay and Allowances

dk;Zdkjh funs'kd Executive Director 17,00,276

eq[; LVkQ Main Staff 5,59,42,330

{ks=h; LVkQ Field Staff 1,68,11,103


130

le;ksifj HkÙkk Over time Allowances - 7,44,53,709 7,54,94,816

2 ;k=k O;; Travelling Expenses

dk;Zdkjh funs'kd Executive Director 81,628

eq[; LVkQ Main Staff 4,09,698

{ks=h; LVkQ Field Staff 14,43,522 19,34,848 18,45,179

3 fpfdRlk O;; Medical Expenses

eq[; LVkQ Main Staff 4,85,386 6,34,944

{ks=h; LVkQ Field Staff 17,223 -

4 e`R;q ,oa lsokfuo`fÙk minku D.C.R.G. 1,86,14,876 1,76,43,270

5 isa'ku Pension 9,24,81,605 7,78,11,635

6 dk;kZy; miLdj ,oa QuhZpj@tqM+ukjOffice Equipment & Furniture/Fixtures

34,000 22,06,825

7 VsyhQksu Telephone 7,91,056 8,74,963

8 Mkd ,oa rkj Postage and Telegram 1,12,023 1,63,871

9 eqnz.k ,oa ys[ku lkexzh Printing and Stationary 3,17,999 1,53,965

10 okgu pkyu ,oa j[kj[kkoVehicle Running and Maintenance

11,24,807 9,67,173

11 prqFkZ Js.kh deZpkfj;ksa ds fy, ofnZ;kaLiveries to Class IV

24,787 20,407

12 lekpkj i= ,oa if=dk,aNews Paper & Periodical (Library)

15,404 23,066

13 fofo/k O;; MISC. Expenses 2,39,350 8,05,553

14 fctyh dk [kpZ Electricity Charges 28,57,974 31,24,541

15 fdjk;k ,oa dj Rent and Taxes 5,26,238 3,64,211

16 Hkou dk j[kj[kko Maintenance of Building 46,30,079 42,30,007

17 fy¶V dh ejEer ds fy, ds-yks-fu-fo- dks vfxzeAdvance to CPWD for lift repair and

7,21,224 -

18 V~;wcoSy dh ejEer ds fy ds-yks-fu-fo- dk vfxzeAdvance to CPWD for repair of Tubewell

4,06,708 -

19 dSaVhu ds fy, vkfFkZd lgk;rk ¼fuoy½Subsidy to Canteen (NET)

- 1,84,296

20 jkT; cksMZ LFkkiuk caVu ¼dsa-l-d-cks- dk fgLlk½State Board Estt. Release (CSWB share)

6,30,00,000 5,53,99,999

21 izpkj ,ao lks-os-@l-d- if=dk,aPublicity and SW/SK Magazines

2,35,009 2,47,859

22 ikuh dk [kpZ Water Charges 2,34,862 3,67,634

23 O;kolkf;d izHkkj Professional Charges 1,42,775 68,550

;ksx Total 26,34,01,942 24,26,32,764


131

vuqlwph & ,Q ¼xSj ;kstuk½Schedule – F ( Non plan)

cSadksa esa var'ks"k dk fooj.kDetail of closing Balance with Bank

Ø-la-S.No.

fooj.kparticulars



cpr cSad [kkrk Saving Bank Account

xSj ;kstukNon Plan

1 ;wdks cSad] laln ekxZ] ubZ fnYyhUCO Bank, Parliament Street, New Delhi

8,190 8,190

2 Hkkjrh; LVsV cSad] ,ulhbZvkjVh] ubZ fnYyhState Bank of India, NCERT, New Delhi

7,54,44,592 3,63,02,657

;ksx Total 7,54,52,782 3,63,10,847

31-03-2017 rd xSj ;kstuk ds varxZr cpr dk fuekZ.kDetails of Saving under Non plan as on 31.03.2017

Ø-la-S.No.

fooj.kparticulars



1 x`g fuekZ.k vfxze dh olwyhRecovery of House Building Advance

36,960 53,940

2 dEI;wVj vfxze ij C;ktInterest on Computer Advance

29,710 14,300

3 okgu vfxze ij C;ktInterest on Conveyance Advance

12,191 5,995

4 x`g fuekZ.k vfxze ij C;ktInterest on House Building Advance

- 1,09,385

5 lks'ky oSyQs;j@lekt dY;k.k if=dkvksa dh fczdh@pankSale/Subscription of SW/SK Maagazines

1,04,038 1,44,733

6 fofo/k izkfIr;ka MISC. receipts 49,281 10,000

7 osru vkSj isa'ku va'knku dh en esa izkfIrReceipt Against Leave Salary and PensionvU; dk;kZy; ls va'knkuContribution form other office

- 2,71,280

8 xr o"kZ ds osru ,oa HkÙkks ls lacf/krPay & Allowances Realating to Pre. year

1,744 -

9 fufonk QkeZ dh fczdh Sale of Tender form 1,100 3,700


132

10 lwpuk vf/kdkj vf/kfu;e ds varxZr izkfIrReceipt under RTI

2,316 1,400

11 deZpkfj;ksa ls lhth,p,l olwyhCGHS Recovry from staff

1,62,250 1,84,675

12 jkT; cksMZ@LoSfPNd laxBuksa ls izkIr vO;f;r 'ks"kUB Received from SB/NGO

3934 -

13 dEI;wVj vfxze olwyh Computer advance Recovery 78,900 2,400

14 LoSfPNd laxBuksa ls izkIr C;ktInterest Received from NGOs

10,28,951 1,00,28,312

15 izfrHkwfr tek Security Deposit 25,000 45,000

15,36,375 1,08,75,120

16 cpr Saving

(i) cpr@xr o"kZ vO;f;r 'ks"k(i) Saving/Unspent Balance Previous Year(ii) cpr pkyw o"kZ(ii) Saving current year

3,42,99,067

4,63,75,063

3,98,91,237

8,06,74,130 3,98,91,237

?kVk,aLess

(i) e-ck-fo-ea- dks okilh (i) Refunded to MWCD(ii) lek;ksftr vO;f;r 'ks"k (ii) UB adjusted(iii) xr o"kZ lek;kstu (iii) Adjustement previous year

01,11,88,522

00

1,07,18,06353,95,3683,53,859

1,11,88,522 6,94,85,608 2,34,23,947

18 e-ck-fo-ea- dks uk ykSVkbZ xbZ jkf'kAmount Not Refundable to MWCD

(a) xr o"kZ bZ&Hkqxrku (a) E-Payment previous year(b) pkyw o"kZ izkfIr (b) Current year receipt(c) C;kt (c) Interest

20,11,78089,312

21,01,092

14,01,8826,09,898

20,11,780

20,11,780

1-4-2015 dks vFk'ks"kOpening Balance 1.4.2016xr o"kZ lek;kstu dks tksfM, (+)Add adjustment previous year

0

0

20,04,2973,53,859

0 23,58,156

tksMsa%&Add:-

o"kZ ds nkSjku izkIr C;kt (+)Interest Received During the year

23,29,707 15,77,863

23,29,707 39,36,019

?kVk,a%&Less:-

e-ck-fo-e- dks ykSVkbZ xbZ C;kt jkf'k (-)Interest Refunded to MWCD

0 39,36,019

23,29,707 0

;ksx Total 7,54,52,782 3,63,10,847


133

vuqlwph 16egRoiw.kZ ys[kkdj.k uhfr;ka vkSj 31 ekpZ 2017 dks lekIr o"kZ ds ys[kk ij fVIif.k;kad½ egRoiw.kZ ys[kkdj.k uhfr;ka

1- ys[kkdj.k dk vk/kkj

ys[kk ,sfrgkfld ykxr ifjikVh rFkk orZeku lanHkksaZ ds vk/kkj ij rS;kj fd, x, gSaA foRrh;

fooj.k esa mfYyf[kr enksa dks udn vk/kkj ij ekU;rk nh tkrh gSA

2- vpy ifjlaIkfRr

d½ nku Lo:i izkIr gqbZ vpy ifjlaifRr dk ewY;kadu ugha fd;k x;k rFkk bls ys[kk esa 'kkfey ugha

fd;k x;k gSA

[k½ iV~Vs ij laifRr dk iV~Vs dh vof/k ds nkSjku ifj'kks/ku ugha fd;k x;k gSA

3- ewY;gzkl%& egkys[kkdkj] dsanzh; jktLo }kjk vius fnukad 26-8-1988 ds i= l- ,Q- 6-2-88&dsa-l-d-cks-

ds rgr fn, x, funsZ'kksa ds vuqlkj ljdkjh fuf/k ls [kjhnh xbZ lHkh ifjlaifRr;ksa ij dksbZ ewY;gzkl

izHkkfjr ugha fd;k x;kA

4- eky lwph

d½ ys[ku&lkexzh dks O;; ekuk tkrk gS rFkk 'ks"k eky dks ys[kk fooj.k esa 'kkfey ugha fd;k tkrk gSA

[k½ if=dkvksa ds 'ks"k eky dk ewY;kadu ugha fd;k tkrk vkSj bl ys[kk&fooj.k esa ugha fn[kk;k tkrk gSA

5- ljdkjh vuqnku

jkT; cksMksaZ dks vuqnku jkf'k ijhf{kr@vijhf{kr ys[kk fooj.k izkIr gksus ds i'pkr cafVr dh tkrh gS

vkSj laLFkkvksa dks vuqnku jkf'k xr o"kksaZ ds ijhf{kr ys[kk fooj.k vkSj@;k mi;ksfxrk izek.k i= izkIr

gksus ds i'pkr cafVr dh tkrh gSA

6- vk; ,oa O;;

d½ fiNys o"kksaZ ls laca) vk;@O;;@cafVr vuqnku jkf'k dks lh/ks gh lacaf/kr enksa ds ukes fd;k tkrk gSA

[k½ jkT; cksMksaZ ds LFkkiuk O;; dk 50 izfr'kr fgLlk dsanzh; cksMZ }kjk ogu fd;k tkrk gSA

7- fons'kh eqnzk mrkj&p<+ko

fons'kh eqnzk dh izkfIr dk ys[kk&tks[kk eqnzk izkfIr ds le; ykxw nj ds vuqlkj fd;k tkrk gSA

8- lsok&fuo`fRr ykHk

minku@isa'ku@NqV~Vh ds cnys udn Hkqxrku@fu{ksi lgc) chek ;kstuk laca/kh Hkqxrku dk ys[kk&tks[kk

udn vk/kkj ij j[kk tkrk gSA


134

¼[k½ ys[kk&fooj.k fVIif.k;ka

1- vuqlwph&5 esa fn[kkbZ xbZ vpy ifjlaifRr Hkkjr ljdkj dh laifRr gSA

2- o"kZ 2014&15 ds nkSjku ifjlaifRR;ksa dk okLrfod lR;kiu fd;k x;kA vpy ifjlaifRr jftLVj dk

o"kZ 2016&17 rd v|ru fd;k x;k gSA

3- vpy ifjlaifRr vuqlwph esa dsa-l-d-cks- }kjk [kjhns x, okgu Hkh 'kkfey gSa] ftUgsa dsanzh; lekt

dY;k.k cksMZ vkSj jkT; cksMksaZ }kjk iz;ksx fd;k x;kA

4- minku vkSj NqV~Vh ds cnys udn Hkqxrku ds fy, ys[kk&fooj.k esa dksbZ izko/kku ugha fd;k x;k tcfd

budk ys[kk&tks[kk udn vk/kkj ij j[kk tkrk gSA bl laca/k esa dqy ns; jkf'k vfHkfuf'pr ugha dh

xbZA

5- lHkh fofo/k nsunkj vkSj _.k ,oa vfxze vizfrHkwr gSa vkSj laiqf"V ds v/khu gSA _.k ,oa vfxze esa 3 o"kZ

ls vf/kd iqjkuh en laca/kh #- 1]57]50]127@& dh jkf'k fufgr gSA fofo/k nsunkjksa dh jkf'k 46]650@&

gS ftls rqyu i= ds ifjlaifRr okys Hkkx esa pkyw ifjlaifRr _.k ,oa vfxze en esa olwyh ;ksX; jkf'k

ds :i esa fn[kk;k x;k gSA ;g jkf'k 25 ls vf/kd o"kksaZ ls cdk;k gSA

6- vuqlwph 5 vkSj vuqlwph 9 esa n'kkZbZ xbZ fuEufyf[kr ifjlaifRr;ksa ls lacaf/kr iV~Vk&foys[k ¼yht+ MhM½

dk fu"iknu ugha fd;k x;k rFkk bl ys[kk&fooj.k esa iathdj.k ,oa LVkai 'kqYd vkfn ds fy, ns;rk

dk izko/kku ugha fd;k x;kA

1- tudiqjh] ubZ fnYyh esa fLFkr Hkwfe ¼xSj&ljdkjh fuf/k½

2- ,f'k;kbZ [ksy xkao ifjlj] ubZ fnYyh esa ¶ySV

7- cgh esa vpy ifjlaifRr ds varxZr n'kkZ, x, ,f'k;kbZ [ksy xkao ifjlj fLFkr ¶ySV ij dsanzh; lekt

dY;k.k cksMZ dk dCtk ugha gS D;ksafd Hkkjr ljdkj us ,f'k;kbZ [ksy xkao ds ¶ySV ds ctk; vU; ¶ySV

vkcafVr fd, gSaA

8- funs'kdksa vkSj izca/kdksa dks fd;k x;k Hkqxrku

ikfjJfed 17]00]276 15]20]162

9- ys[kk&ijh{kdksa dks ikfjJfed

d½ dsa-l-d-cks- ys[kk&ijh{kk 80]000 91]200

[k½ dsa-l-d-cks-&va-Hk-fu- ys[kk&ijh{kk 15]000 17]100

10- fuEufyf[kr cSadksa esa 'ks"k jkf'k] tks fiNys yxHkx 13 o"kksaZ ls ifjpkfyr ugha gks jgh gS&

d½ dsujk cSad ¼;kstuk½ #- 11]929@&

[k½ ;wdks cSad ¼xSj ;kstuk½ #- 8]190@&

x½ ;wdks cSad ¼iks"kkgkj vkSj ikyuk?kj½ #- 1]395@&


135

feyku lfgr iqf"Vdj.k] ;fn gks] vHkh rd yafcr gSA

11- cksMZ ds vU; cSad [kkrksa dk fooj.k bl izdkj gS%&

C;kSjk cSad fooj.k ds

vuqlkj jkf'k

ys[kkcfg;ksa ds

vuqlkj jkf'k

vH;qfDr;ka

;kstuk,fDll cSad 1]20]07]376-+00 1]17]272-00 cSad feyku rS;kj dj fy;k x;k gSvkbZMhchvkbZcSad 10]69]534-50 9]13]147-00 bl [kkrs ds fy, cSad vdkmaV dk C;kt

tksM+k ugha x;k gSHkkjrh; LVsV cSad 35]71]94]816-00 17]57]78]889-00 cSad feyku rS;kj dj fy;k x;k gSxSj ;kstukHkkjrh; LVsV cSad 7]81]84]136-00 7]54]44]592-00 cSad feyku rS;kj dj fy;k x;k gSf'k'kqx`g ,oa iks"kkgkjHkkjrh; LVsV cSad 49]67]12]285-00 4]42]45]287-00 cSad feyku rS;kj dj fy;k x;k gSvkbZMhchvkbZcSad 1]36]371-20 97]520-00 bl [kkrs ds fy, cSad vdkmaV dk C;kt

tksM+k ugha x;k gS,fDll cSad 2]15]72]672-00 2]10]693-00 cSad feyku rS;kj dj fy;k x;k gSifjØkeh fuf/k Hkkjrh; LVsV cSad 3]17]406-56 3]20]056-00 cSad feyku rS;kj dj fy;k x;k gSLok/kkj x`g Hkkjrh; LVsV cSad 11]88]52]596-00 5]53]010-00 cSad feyku rS;kj dj fy;k x;k gS

12- fefuLVªh vkWQ dkWjiksjsV vQs;lZ] Hkkjr ljdkj ds vf/klwpuk la- th,lvkj 308 ¼bZ½ fnukad 30-03-2017

esa mfYyf[kr vuqlkj cksMZ }kjk fd, x, udn ysu&nsu dk fooj.k bl izdkj gS%&

,l ch ,u vU; fMukWfeus'ku uksV~l dqy

08-11-2016 dh fLFkfr ds vuqlkj gkFk esa var'ks"k

udn

15]500-00 100-00 15]600-00

¼$½ vuqer izkfIr;ka 0-00 14]799-00 14]799-00

¼$½ cSad ls vkgfjr jkf'k 0-00 7]83]013-00 7]83]013-00

¼&½ vuqer Hkqxrku 0-00 7]83]013-00 7]83]013-00

¼&½ cSad esa tek dh xbZ jkf'k 15]500-00 12]729-00 28]229-00

30-12-2016 dh fLFkfr ds vuqlkj gkFk eas var'ks"k

udn

0-00 2]170-00 2]170-00


136

13- dsanzh; lekt dY;k.k cksMZ us ifj;kstuk dk;kZUo;u lfefr ds ek/;e ls efgykvksa vkSj cPpksa dks O;kid

lsok,a iznku djus ds mn~ns'; ls jkT;ksa ds fofHkUu leqnk; fodkl CykWdksa vkSj fofHkUu jkT;ksa ds lhekorhZ

{ks=ksa esa o"kZ 1950&60 esa ifj;kstuk,a dh LFkkiuk dh FkhA bl mn~ns'; ds fy, deZpkfj;ksa dks yxk;k

x;k vkSj blds fy, 2%1 ds vuqikr ls Hkkjr ljdkj ¼dasanzh; lekt dY;k.k cksMZ ds ek/;e ls½ vkSj

jkT; ljdkj n~okjk [kpZ dk ogu fd;k x;kA ifj;kstuk ds deZpkfj;ksa dks lacaf/kr jkT; ljdkj n~okjk

pyk, tk jgs dk;ZØeksa [kkldj lesfdr cky fodkl ;kstuk esa lek;ksftr djus ds funs'k ds lkFk

;kstuk dks 01-04-2005 ls can dj fn;k x;kA funs'kkuqlkj ifj;kstuk ds deZpkfj;ksa dks py jgs dk;ZØeksa

[kklrkSj ij vkbZ-lh-Mh-,l- esa 'kkfey dj fy;k x;k gSA deZpkfj;ksa dh ns; jkf'k ds Hkqxrku ds fy,

fcgkj] xqtjkr] fgekpy izns'k] dukZVd] ef.kiqj] e/; izns'k] vksfM'kk vkSj jktLFkku ds fofHkUu U;k;ky;ksa

esa cgqr ls ekeys yafcr gSA cksMZ ds vuqeku ds vuqlkj yxHkx #i;s 11-17 djksM+ dh vko';drk Fkh

ftlesa ls 39-26 yk[k o"kZ 2010&11 esa igys gh fn, tk pqds gSa vkSj #i;s 199-71 dk o"kZ 2011&12

esa Hkqxrku fd;k x;k vkSj o"kZ 2012&13 esa 3-00 djksM+ dk Hkqxrku fd;k x;kA o"kZ 2013&14 esa #i;s

37-50 yk[k] 2014&15 esa #i;s 1-65 yk[k rFkk 2015&16 esa #i;s 41-96 yk[k vkSj o"kZ 2016&17 esa #

4-00 yk[k dk Hkqxrku fd;kA 'ks"k 492-91 yk[k dh vkdfLed ns;rk,a vk ldrh gSa] ;fn deZpkjh bu

dslksa dks thr tkrs gSaA o"kZ 2016&17 dh ys[kk cgh esa mu vkdfLed ns;rkvksa dk dksbZ izko/kku ugha

fd;k x;k gS] tks vk Hkh ldrh gSa vkSj ugha HkhA

14- VhMh,l ls lacaf/kr ekax ds fy, vkdfLed ns;rk gS tks Vhvkj,lhbZ,l ij n'kkZ;k x;k gSA ftldk

fooj.k bl izdkj gS%&

foRrh; o"kZ ekax dh jkf'k

iwoZ o"kZ 25]71]126-15

2013&14 75]771-88

2014&15 1]76]137-00

2015&16 3]664-00

2016&17 3]30]805-40

dqy 31]57]504-43

mi;qZDr ekax dks cksMZ n~okjk tek ugha fd;k x;k gS vkSj vk;dj fu/kkZj.k vf/kdkjh n~okjk mBk;k x;k gSA

izca/ku ekax ds ifj'kks/ku dh izfØ;k ds v/khu gSA


137

15- fcgkj] xksok] gfj;k.kk] tEew d'ehj] dsjy] y{k}hi] e/;izns'k] egkjk"Vª] ef.kiqj] es?kky;] fetksje]

ukxkySaM] vksfM'kk] iqnqpsjh] jktLFkku] rfeyukMq] f=iqjk] mRrj izns'k] if'pe caxky dks NksM+dj ckfd

lHkh jkT; cksMksZa ls o"kZ 2015&16 ds ijhf{kr ys[kk fooj.k izkIr gks x, gSaA

16- fiNys o"kZ ds vkadM+ksa dks] tc vko';d gks iqu% O;ofLFkr dj ;kstuk o xSj&;kstuk ds varxZr

pkyw o"kksZa ds lkFk iqf"V dh tkrh gSA

17- mi;qZDr lwpuk izca/ku n~okjk iznku dh xbZ vkSj ys[kk&ijh{kdksa us mlds vk/kkj ij dk;Z fd;kA

18- fVIi.kh 1 ls 16 ys[kk dk ,d egRoiw.kZ Hkkx gS vkSj fof/kor :i ls vuqizekf.kr gSA

gLrk-@&

¼iznhi dqekj fxjh½

vka-fo-l-,oa eq-ys-v-

gLrk-@&

¼uhye Hkkj}kt½

dk;Zdkjh funs'kd

gLrk-@&

¼psru ch- lka?kh½

v/;{k

ys[kk&ijh{kdksa dh fjiksVZ

blh frfFk dks gekjh layXu fjiksVZ ds vuqlkj

d`rs lqjsanz dqekj fla?ky ,aM daiuh

pkVZMZ ,dkmaVsaV~l

¼,l-ds- fla?ky½

lk>hnkj

,e-,u- 087072

LFkku% ubZ fnYyh

fnukad% 20&07&2017


138

Note No. : 16

SIGNIFICANT ACCOUNTING pOLICIES AND NOTES TO ACCOUNTS FOR ThE yEAR ENDED 31ST MARCh, 2017

A) SIGNIFICANT ACCOUNTING pOLICIES:

1. BASIS OF ACCOUNTING

The accounts have been prepared under the historical cost convention and on the basis of a going concern. Items having a material bearing on the financial statements are recognized on cash basis.

2. FIXED ASSETS

a) Fixed Assets received as donations are not valued and taken into account.

b) Lease hold properties are not amortized over the period of the lease.

3. DEpRECIATION:- No Depreciation has been charged on all the assets purchased from Govt. funds as per the direction issued by the A.G.C.R. vide letter No. F.6.2.88 - C.S.W.B. dated 26.08.1988.

4. INVENTORIES

a) Stationery is charged as expense and closing stock is not taken into accounts.

b) Closing stock of magazines are not valued and not taken into account.

5. GOVERNMENT GRANTS

Grants are released to State Boards on receipt of Audited/Unaudited Accounts and to the institutions on receipt of Audited Accounts and/or Utilization Certificate of previous year.

6. INCOME & EXpENDITURE

a) Grants released/Income/expenses related to earlier years are directly debited to respective heads.

b) Board bears 50% of the Establishment expenses of the State Boards.

7. FOREIGN EXChANGE FLUCTUATION

Receipt in foreign currency if any, accounted for at the rates prevailing at the time of actual receipt.

8. RETIREMENT BENEFITS

Payment of Gratuity/Pension/Leave Encasement/Deposit Linked Group Insurance Scheme is accounted for on cash basis.


139

B) NOTES TO ACCOUNTS :

1. The fixeds assets shown in the Note No. -5 are the property of Govt. of India.

2. Physical verification of assets was conducted during the year 2014-15. Fixed Assets Register has been updated up to financial year 2016-17.

3. Fixed Assets Schedules includes Vehicles which were purchased by CSWB and are used by State Boards as well as well as CSWB.

4. No provision has been made in accounts for gratuity and leave encasement which are accounted for on cash basis. Total amount of liability in this respect has not been worked out.

5. All Sundry Debtors & Loans & Advances are unsecured and are subject to confirmation. Loans & Advances included Rs. 1,57,50,127/- in respect of item more than three years old. Sundry Debtors amounting to Rs. 46,650/- are shown as recoverable under the head Current Assets on Assets side of the Balance sheet are outstanding for more than 25 years and are of the nature of recoverable in Management's view.

6. Lease Deeds in respect of the following assets appearing in Note No.-5 and Note No.- 9 have not been executed and liability for registration and stamp duty etc. has not been provided in these accounts.

1. Land (Non Government fund) situated at Janakpuri, New Delhi.

2. Flat at Asiad village complex, New Delhi.

7. Flat at Asiad Village shown in the Fixed Assets, in the Books, is not in the Possession of CSWB, as the Govt. of India has allotted another Flat in lieu of Asiad Village.

8. payment provided or made to the Directors or Managers.

Remuneration 17,00,276 15,20,162

9. Remuneration to Auditors

a) CSWB Audit 80,000 91,200

b) CSWB GPF Audit 15,000 17,100

10. Bank Balance of the following banks not operated for about last 13 years-

a) Canara Bank (Plan) Rs. 11,929/-

b) UCO Bank (Non Plan) Rs.8,190/-

c) UCO Bank (Nut. & Creche) Rs.1,395/-

Confirmation along with reconciliation if any is pending till date.


140

11. The Detail of Other Bank Accounts of Board is as follows:-

particulars Amount as per Bank Statement

Amount as per Books of accounts

Remarks

pLANAxis Bank 1,20,07,376.00 1,17,272.00 Bank Reconciliation PreparedIDBI Bank 10,69,534.50 9,13,147.00 Interest on Bank accou nt has

not been accounted for State Bank of India 3,57,194,816.00 17,57,78,889.00 Bank Reconciliation Prepared NON pLANState Bank of India 7,81,84,136.00 7,54,44,592.00 Bank Reconciliation PreparedCREChE AND NUTRITIONState Bank of India 49,67,12,285.00 4,42,45,287.00 Bank Reconcilation PreparedIDBI Bank 1,36,371.20 97,520.00 Interest on Bank account has

not been accounted forAxis Bank 2,15,72,672.00 2,10,693.00 Bank Reconciliation PreparedREVOLVING FUNDState Bank of India 3,17,406.56 3,20,056.00 Bank Reconciliation PreparedSWADhAR GREhState Bank of India 11,88,52,596.00 5,53,010.00 Bank Reconcilation Prepared

12. As per Government of India, Ministry of Corporate affairs Notification no.GSR 308(E) dated 30.03.2017, the detail cash transactions by the board as mentioned therein is as follows:

SBNs Other Denomination

Notes

Total

Closing cash in hand as on 08.11.2016

15,500.00 100.00 15,600.00

(+) Permitted receipts 0.00 14,799.00 14,799.00(+) Amount withdrawn from bank

0.00 7,83,013.00 7,83,013.00

(-) Permitted Payments 0.00 7,83,013.00 7,83,013.00(-) Amount deposited in Bank 15,500.00 12,729.00 28,229.00Closing cash in hand on 30.12.2016

0.00 2,170.00 2,170.00


141

13. Central Social Welfare Board had established the project in the year 1950-60 in different community development blocks in the States and in the border areas of different states in order to provide comprehensive service to the women and children through project implementation committee. The staff was engaged for the purpose and the expenditure for the same was to be borne in the ratio of 2:1 between the Goverrnment of India (through CSWB) and the State Government. The scheme has been phased out w.e.f. 01.04.2005 with the direction that the employees of the project shall be absorbed by the repective State Government in the ongoing programmes specially ICDS. Numbers of court cases are pending in various courts in the State of Bihar, Gujarat, H.P., Karnataka, Manipur, M.P., Orissa and Rajasthan regarding their dues. As per estimate by the Board, an amount of Rs. 1117 Lakhs would be required out of which an amount of Rs.39.26 Lakhs has already been paid in 2010-11, Rs. 199.71 Lakhs paid in 2011-12, Rs.300.00 Lakhs in 2012-13 Rs. 37.50 Lakhs in 2013-14, Rs.1.65 Lakhs in 2014-15, Rs.41.96 Lakhs in 2015-16 and Rs.4.00 Lakhs in 2016-17. The balance of Rs. 492.91 Lakhs towards the contingent liability which might acrue if the employees concerned win those cases. No provision for the same had been made in the books of accounts for the year 2016-17 for the same on account of contingent nature of liability that may or may not accrue.

14. There is a Contingent Liability on account of the demand which relates to TDS as shown on the TRACES the detail of which is as follows:-

Financial Year Amount of DemandPrior Years 25,71,126.152013-14 75,771.882014-15 1,76,137.002015-16 3,664.002016-17 3,30,805.40Total 31,57,504.43

The above demands are not deposited by the Board and raised by the Income tax assessing officer. The Management is in the process of rectificaiton of Demands.

15. Audited accounts from the State Board for the year 2015-16 from all the State Boards had received except Andhra Pradesh, Arunachal Pradesh, Bihar, Delhi, Gujarat, Haryana, J&K, Karnataka, Lakshadweep, Madhya Pradesh, Manipur, Meghalaya, Orissa, Pondicherry, Punjab, Telangana, Tripura, Uttrakhand, West Bangal.

16. Figures of the Previous Year have been regrouped/rearranged wherever necessary to confirm with current years under Plan and Non Plan.


142

17. The above information has been given by the Management and relied upon by the Auditors.

18. Notes 1 to 16 form an integral part of accounts and have been duty authenticated.

Sd/-pRADEEp kUMAR GIRI

(IFA-Cum-CAO)

Sd/-(NEELAM BhARDWAJ)

(EXECUTIVE DIRECTOR)

Sd/-(ChETAN B. SANGhI)

(ChAIRpERSON)

AUDITOR'S REpORTAS pER OUR REpORT OF EVEN DATE ATTAChED

FOR SURENDER kR. SINGhAL & CO.ChARTERED ACCOUNTANTS

(S k SINGhAL)PARTNER

M.N.087072PLACE: NEW DLEHIDATED: 20.07.2017


143


144

okf"kZd izfrosnuokf"kZd izfrosnuANNUAL REPORT ANNUAL REPORT

2016-172016-17

dsanzh; lekt dY;k.k cksMZdsanzh; lekt dY;k.k cksMZefgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkjefgyk ,oa cky fodkl ea=ky;] Hkkjr ljdkj

Central Social Welfare BoardCentral Social Welfare BoardMinistry of Women and Child DevelopmentMinistry of Women and Child Development

Government of IndiaGovernment of India

aannual report nnual report 22016-17016-17 …cswb.gov.in/sites/default/files/final sw annaul...

Documents