dk;kzy ; uxj ikfydk ifj kn~] ean lksj ctv vuqeku okz...

Øekad vk; en jkf'k Øekad O;; en jkf'k

d uxj ikfydk ds dj ,oa nj 39,48,25,000 d lkekU; iz'kklu o dj laxzg.k 2,33,30,000

[k fo'ks"k vf/kfu;eksa ds varxZr izkfIr;kW 8,25,000 [k lkoZtfud lqj{kk vfXu'keu 4,55,00,000

x djkjksi.k dks NksM+dj vU; ¼iwathxr½ 31,16,25,000 x lkoZtfud LokLF;] LoPNrk] tyiznk; 31,74,60,000

?k vuqnku o va'knku 1,60,00,000 ?k yksdfuekZ.k izHkkj 22,56,00,000

dk;kZy; uxj ikfydk ifj"kn~] eanlkSj

ctV vuqeku o"kZ 2014&15ctV vk;&O;; o"kZ 2014&15

npm XXIV-II of 2 BUDGET 2014-15

M tydy ls izkfIr;kW 3,83,00,000 M lkoZtfud f'k{kk okpuky; 1,39,00,000

p fctyh ls izkfIr;kW 7,00,000 p va'knku] vuqnku 4,00,00,000

N fofo/k izkfIr;kW 77,00,000 N fofo/k O;; 7,99,46,550

t fodkl 'kk[kk ls izkfIr;kWa ¼iwathxr½ 13,46,00,000 t fodkl 'kk[kk dh ;kstuk,Wa 10,36,98,000

>fof'k"V vuqnku] _.k] fu{ksi] vfxze vkfn 79,79,00,000 >

vlk/kkj.k _.k] vuqnku] vfxze] fu{ksi vkfn 84,57,50,000

dqy O;; 169,51,84,550

cpr 72,90,450

egk;ksx vk; 170,24,75,000 egk;ksx O;; 170,24,75,000

npm XXIV-II Page 1 of 2 BUDGET 2014-15

npm XXIV-II of 2 BUDGET 2014-15npm XXIV-II Page 2 of 2 BUDGET 2014-15

Øa- izkfIr ds izeq[k 'kh"kZ

vkxkeh o"kZ ds fy;s vuqeku 2014&15

pkyw o"kZ dk Lohdr vuqeku 2013&14

pkyw o"kZ dh okLrfod izkfIr;kW fnlEcj 2013

xr o"kZ dh okLrfod izkfIr;ksa ds vkdkj 2012&13

foxr o"kZ dh okLrfod izkfIr;ksa ds vkdkj 2011&12

fiNys o"kZ dh okLrfod izkfIr;kW

2010&11

1 2 3 4 5 6 7 8

1 xr o"kZ ds cdk;k dk laxzg.k 6,00,00,000 5,00,00,000 56,18,272 1,37,02,834 76,31,116 85,70,773

2 lEifRr dj 4,50,00,000 4,00,00,000 6,68,812 51,05,633 41,36,810 36,33,472

3 vUR; dj {kfriwfrZ 5,00,00,000 4,00,00,000 36,32,000 1,12,94,000 1,49,92,000 2,00,72,000

4 izn'kZu dj 2,50,000 2,00,000 6,195 4,265 19,124 30,466

5 Ik'kq iath;u 'kqYd@i'kq gkV Bsdk 6,00,000 5,00,000 1,83,435 6,01,028 2,52,739 1,35,832

6 Ik'kq izos'k - - - - - -

dk;kZy; uxj ikfydk ifj"kn] eanlkSj ¼e-iz-½ ctV vk; o"kZ 2014&15 vk; i=d Hkkx&d ¼v½ dk mifu;e uxj dh tula[;k 1]41]468

dj oa nj

6 Ik'kq izos'k - - - - - -

7lkekU; LoPNrk midj lkekU; izdk'k dj lkekU; vfXudj lesfdr jkf'k@ uxj fodkl midj 3,50,00,000 2,00,00,000 4,35,930 93,94,294 28,62,875 25,36,293

8 foKkiu dj 4,50,000 4,00,000 82,270 2,65,846 1,53,700 1,89,229

9 pqaxh {kfriwfrZ vuqnku 19,00,00,000 15,00,00,000 8,05,22,946 10,91,02,351 9,59,00,012 10,51,76,642

10 lCth cktkj iVjh lM+d 25,00,000 22,00,000 11,87,810 16,43,082 8,59,747 7,99,599

11 fodkl O;; Qhl 50,00,000 35,00,000 24,32,518 14,49,181 1,10,568 86,085

12 okjaV 'kqYd 10,000 5,000 5,150 - - -

13 'ko okgu 5,000 5,000 1,500 300 1,800 1,600

14 vkosnu 'kqYd 4,50,000 4,00,000 1,85,532 3,23,892 1,58,111 1,62,446

15 cl LVs.M pktZ ¼okgu 'kqYd½ vLFkkbZ n[ky mifof/k 24,00,000 24,00,000 - - - -

16 ubZ mifof/k 5,00,000 4,00,000 - - 1,29,975 1,11,000

17 lqij fotu pktZ 25,00,000 15,00,000 9,95,000 7,85,192 - 4,90,928

18 dkWyksukbZtj yk;lsal 1,00,000 1,00,000 6,000 11,000 8,000 64,500

ULB XXIV-II Page 1 of 10 BUDGET 2014-15








2010&11

19 jksxh iphZ 60,000 50,000 21,945 27,080 27,715 22,800

dqy ;ksx [k.M ¼d½ 39,48,25,000 31,16,60,000 9,59,85,315 15,37,09,978 12,72,44,292 14,20,83,665[k fo'ks"k vf/kfu;eksa esa izkfIr;kWa1 dakth gkml fo/kku varxZRk 25,000 20,000 11,851 11,532 5,240 2,115

2 [kk| vifeJ.k fo/kku varxZr 8,00,000 7,00,000 4,48,152 5,805 3,33,583 2,94,065

3 tho fpfdRlk vif'k"B dpjk funku - - - - - -

dqy ;ksx [k.M ¼[k½ 8,25,000 7,20,000 4,60,003 17,337 3,38,823 2,96,180

x djkjksi.k dks NksM+dj vU;

1 Hkwfe fdjk;k utwy Hkwfe o vU; df"k fuykeh ls vk; fjDr Hkwfe ls vk; 5,00,00,000 5,00,00,000 6,30,917 45,00,204 23,12,837 13,87,304

2 >qXxh >ksiM+h Hkw&HkkVd - - - - - -

3 DokVZj] nqdku] Hkou] ljk; fdjk;k 2,60,00,000 2,60,00,000 5,65,957 17,38,542 13,62,175 13,67,0503 DokVZj] nqdku] Hkou] ljk; fdjk;k 2,60,00,000 2,60,00,000 5,65,957 17,38,542 13,62,175 13,67,050

4 Hkwfe dh mit ls vk; 1,00,000 1,00,000 - - - -

5 o{k] ?kkl] Qy&Qwy foØ; 2,00,000 1,00,000 94,472 5,500 3,000 100

6 yscj iath;u 20,000 15,000 520 5,150 5,370 5,170

7 yDdMihBk vkoklh; rFkk 'kkWfiax dkEiysDl izhfe;e 2,60,00,000 2,60,00,000 - - - -

8

nqdkuksa dh fuykeh ¼vkf/kiR; lss½ ubZ vkcknh lCth e.Mh] LVs'ku jksM] xka/kh

/keZ'kkyk ds lkeus] dkyh [kku] cl LVs.M] lezkV jksM+] [kky] fjDr lCth e.Mh]

u;kiqjk jksM+@Nrs@QwM>ksu@ egkjk.kk izrki cl LVsUM@ Xkka/kh /keZ'kkyk

okf.kT;d ;kstuk@u-ik- dkyskuh ;kstuk

13,00,00,000 12,50,00,000 7,53,000 5,70,666 75,06,923 61,61,162

9 u{kk uohl okLrqfon 20,000 15,000 17,250 5,750 3,250 3,000

10 vLFkk;h enk[kyr gVkus ls vk; 25,000 15,000 500 8,020 7,900 500

11 lk;dy LVs.M fuykeh ls vk; 1,50,000 1,35,000 54,045 79,477 52,279 28,925

12 ls¶Vh Vsad lQkbZ 'kqYd 1,00,000 1,00,000 11,600 25,200 27,600 33,200

13 Ik'kq o/k Qhl 1,00,000 80,000 15,400 21,015 20,474 20,790









2010&11

14 lk;dy LVs.M esyk 1,00,000 1,50,000 62,295 37,310 58,279 40,000

15 u-ik-ifj"kn gky] ekaxfyd Hkou fdjk;k lat; xka/kh m|ku 18,00,000 15,00,000 80,885 2,05,000 97,355 77,102

16 yk;lsal vkVk pDdh@lkgqdkjh yk;lsal 3,00,000 3,00,000 89,277 1,07,737 1,07,730 98,941

17 yk;lsal [kk| inkFkZo ouLirh esa ,d:irk - - - - - 470

18 iqjkuk cLk LVs.M foLrkjhdj.k ls vk; 30,00,000 30,00,000 - - - 5,64,073

19 tUe eR; fookg ith;u 60,000 50,000 26,969 32,955 30,007 15,490

20 fuekZ.k midj 12,00,000 10,00,000 6,19,974 7,89,867 2,71,397 3,18,240

21 yk;lsal dLlkou 25,000 25,000 - - - -

22 izfrfyfi 'kqYd 50,000 40,000 12,023 32,353 21,819 16,754

23 yk;lsal ds'kdrZuky; 10,000 6,000 26 2,600 3,806 4,604

24 u-ik- fo/kkukarxZr ¼le>kSrk vkfn½ 1,30,00,000 1,30,00,000 13,91,975 24,84,005 27,78,028 20,67,48124 u-ik- fo/kkukarxZr ¼le>kSrk vkfn½ 1,30,00,000 1,30,00,000 13,91,975 24,84,005 27,78,028 20,67,481

25 fofu/kkuksa ij C;kt 40,00,000 40,00,000 2,28,223 17,70,103 12,25,373 5,58,592

26 Hkou vuqefr 'kqYd 15,00,000 7,00,000 12,24,849 6,92,471 1,89,103 5,78,768

27 iqjkuk lkekUk foØ; 10,00,000 10,00,000 500 - - 39,583

28 jksM+ jksyj feDlj e'khu fdjk;k@ts-lh-ch-e'khu fdjk;k 2,00,000 1,00,000 42,150 - - -

29 QkeZ cstsl foØ; 18,00,000 15,00,000 8,77,492 10,23,129 11,03,113 10,95,059

30 nqdkuksa ds ukekarj.k ls vk; 12,00,000 12,00,000 67,000 62,000 4,40,000 3,00,000

31 futh Hkouksa dk Nkuchu 'kqYd 1,00,00,000 1,00,00,000 56,77,984 69,21,185 75,24,608 66,58,908

32 dpjk xkscj dEiksLV [kkn foØ; 2,00,000 2,00,000 - - - -

33 xank ikuh foØ; 3,00,000 2,50,000 - - 16,000 -

34 ia- xtk egkjkt 'kkWfiax dkEiysDl izFke o f}rh; 3,00,00,000 4,00,00,000 - 16,39,500 18,12,611 38,49,433

35 'kkfe;kuk fdjk;k O;kolkf;d dk;ksZ ij 1,00,000 1,00,000 9,365 9,425 8,325 49,405

36 nqdku laLFkku yk;lsal@vkJ; fuf/k 60,00,000 50,00,000 55,14,038 1,41,34,686 - -

37 vU; fo/kkuksa ds n.M ls izkfIr;kW 5,00,000 5,00,000 - - - -

38 cky eafnj ls vk; 50,000 50,000 7,705 24,250 15,585 12,405









2010&11

39 Kkunwr okpuky; ls vk; - - - - 3,110 3,542

40 f'k{kk midj 25,00,000 20,00,000 1,27,180 8,53,319 6,92,519 6,07,605

41 okpuky; ls izkfIr;kW 15,000 10,000 3,277 5,992 - -

dqy ;ksx [k.M ¼x½ 31,16,25,000 31,32,41,000 1,82,06,848 3,77,87,411 2,77,00,576 2,59,63,656

?k vuqnku o va'knku ls izkfIr1 lkekU; iz;kstukFkZ vuqnku - - - - - -

2 eqnkad 'kqYd vuqnku 1,52,00,000 1,50,00,000 1,12,39,604 1,16,94,905 82,34,100

3 'kS{kf.kd laLFkk lapkyuky; ls vuqnku 8,00,000 7,00,000 1,250 - - -

4 xg fuekZ.k e.My ls va'knku - - - 36,45,000 - -

5vU; lkekU; vuqnku@fuokZpu O;; cwFk gsrq izkIr ¼fof'k"V vuqnku [k.M ¼>½ esa fy;s x;s½

- - - - - -

dqy ;ksax [k.M ¼?k½ 1,60,00,000 1,57,00,000 1,250 1,48,84,604 1,16,94,905 82,34,100dqy ;ksax [k.M ¼?k½ 1,60,00,000 1,57,00,000 1,250 1,48,84,604 1,16,94,905 82,34,100

M tydj ls izkfIr;kW

1 tydy ¼ehVj] vuehVj½ 3,00,00,000 2,50,00,000 1,00,69,754 1,32,82,219 95,67,815 52,08,153

2 vU; fof/k ls ty foØ; 20,000 15,000 1,500 - - 150

3 lM+d] [kjatk] [kqnkbZ n.M vkfn 35,00,000 32,00,000 17,36,391 15,10,442 15,18,850 13,84,456

4 yk;lsal IyEcj 6,000 6,000 2,000 5,655 2,705 1,800

5 jftLVªs'ku cksfjax] fMLdusDV Qhl 5,00,000 2,00,000 4,13,148 88,240 61,040 60,638

6 LVksj iqjkuk lkeku foØ; 35,00,000 35,00,000 - - - -

7 uydwi [kuu ls vk; ¼ikuh dks"k½ 7,74,000 3,04,000 6,25,000 2,00,000 1,30,000 3,11,000

dqy ;ksx [k.M ¼M½ 3,83,00,000 3,22,25,000 1,28,47,793 1,50,86,556 1,12,80,410 69,66,197

p fctyh ls izkfIr;kW esyk o vU; 7,00,000 7,00,000 53,355 97,441 10,230 44,955

dqy ;ksx [k.M ¼p½ 7,00,000 7,00,000 53,355 97,441 10,230 44,955









2010&11

N fofo/k izkfIr;kW

1 lkoZtfud esyk] izn'kZuh vkfn ls vk; 40,00,000 40,00,000 13,69,760 31,01,055 31,50,585 20,96,761

2 gM~Mh Bsdk dh fuykeh ls vk; 2,00,000 1,50,000 19,752 65,800 38,668

3 vU; fofo/k vk; 35,00,000 30,00,000 13,38,893 20,25,187 7,36,081 73,740

4 vU; foHkkxksa ds enks ls vk; ¼isa'ku va'knku½ - - - - - -

dqy ;ksx [k.M ¼N½ 77,00,000 71,50,000 27,08,653 51,45,994 39,52,466 22,09,169

dqy ;ksx [k.M ¼d½ ls ¼N½ rd 76,99,75,000 68,13,96,000 13,02,63,217 22,67,29,321 18,22,21,702 18,57,97,922

[k.M ¼t½ dk foLrr fooj.kt uxj fodkl 'kk[kk

v& ubZ o iqjkuh ;kstukvksa ds Hkw[k.M@Hkou foØ; fizfe;e 6,30,00,000 5,75,00,000 12,10,251 36,75,361 1,44,35,443 3,37,23,264

c& vkf/kiR; vf/kdkj] nqdkuksa ls 5,45,00,000 4,60,00,000 11,78,276 39,12,693 82,87,079 1,43,49,7541

c& vkf/kiR; vf/kdkj] nqdkuksa ls 5,45,00,000 4,60,00,000 11,78,276 39,12,693 82,87,079 1,43,49,754

2 izkIr gksus okys _.k - - - - - -

v& dsUnz 'kklu ls - - - - - -

c& vf/kiR; vf/kdkj] nqdkuksa ls - - - - - -

l& vkbZ-Mh-,l-,e-Vh- - - - - - -

n& gqMdks - - - - - -

3 vU; izkfIr;kW - - - - - -

v & HkkM+k Ø; fd'r - - - - - -

c& fdjk;k 21,00,000 23,00,000 3,06,953 14,40,652 16,01,696 8,26,561

l& yht jsaV 40,00,000 36,00,000 11,99,485 18,50,172 21,08,923 33,84,789

n& C;kt 30,00,000 27,00,000 7,88,583 17,96,564 20,46,306 2,76,437









2010&11

b& fofo/k vk; 80,00,000 54,35,000 12,27,006 11,94,265 9,69,607 7,87,284

4 lek;kstu ls vk; - - - - - -

dqy ;ksx [k.M ¼t½ 13,46,00,000 11,75,35,000 59,10,554 1,38,69,707 2,94,49,054 5,33,48,089

dqy ;ksx [k.M ¼d½ ls ¼t½ rd 90,45,75,000 79,89,31,000 13,61,73,771 24,05,99,028 21,16,70,756 23,91,46,011

fofHkUu ;kstukvksa dh izhfe;e ls vk;

1 ;kstuk Øa- 1 bafnjk uxj 80,00,000 75,00,000 1,90,595 88,321 5,00,767 12,87,610

2 ;kstuk Øa- 2 f}rh; pj.k _f"k;kauan uxj 30,00,000 25,00,000 1,36,358 1,86,829 15,81,554 4,57,785

3 ;kstuk Øa- 2 VªkaliksVZ uxj 60,00,000 50,00,000 3,307 28,510 9,31,931

4 ;kstuk Øa- 3 es?knwr uxj Hkou@Hkw[k.M ls 1,00,00,000 75,00,000 4,99,112 29,68,153 48,55,545 82,11,326

5 ;kstuk Øa- 2 foosdkuan uxj Hkou@ Hkw[k.M ls 2,00,00,000 2,00,00,000 2,71,867 2,05,713 32,21,502 2,03,59,074

6 ;kstuk Øa- 3 LofoRrh; ;kstuk ,evkbZth@,yvkbZth Hkou es?knwr uxj 1,00,00,000 1,00,00,000 - 86,500 29,33,850 -6 ;kstuk Øa- 3 LofoRrh; ;kstuk ,evkbZth@,yvkbZth Hkou es?knwr uxj 1,00,00,000 1,00,00,000 - 86,500 29,33,850 -

7 ;kstuk Øa- 7 LofoRrh; ;kstuk rhFkZdj egkohj ekxZ 60,00,000 50,00,000 1,12,319 1,36,538 13,13,715 24,75,538

8 HkkM+k Ø; fd'r ;kstuk - - - - - -

;ksx 6,30,00,000 5,75,00,000 12,10,251 36,75,361 1,44,35,443 3,37,23,264

nqdkusa @Hkw[k.Mksa dh uhykeh ls vk;1 ;kstuk Øa- 2 VªkaliksVZ uxj nqdkusa @ Nr@ d"kd cktkj 2,50,00,000 2,00,00,000 15,600 1,09,551 1,00,000 76,000

2 ;kstuk Øa-+ 3 es?knwr uxj ,evkbZth Hkw[k.M@Hkou ls@dSyk'k fogkj 1,00,00,000 75,00,000 - - 29,92,594 -

3 ;kstuk Øa- 3 'kkafiax dkEiysDl dSYkk'k fogkj 1,00,00,000 1,00,00,000 3,42,812 12,89,505 18,93,081 1,10,18,630

4rj.krky 'kkafiax dkEiysDl@Nr@xksMkmumRrjfn'kk nqdkus psEcj ¼ f}rh; pj.k ½ 15,00,000 10,00,000 4,50,000 25,13,637 32,55,261 31,74,793

5 'kDdj dqbZ;k dkEiysDl @Nr 30,00,000 25,00,000 3,69,864 4,53,618 46,143 80,331

6 v- ;kstuk Øa- 3 ukys ij nqdkuksa ls fdjk;k - - - - - -









2010&11

7 ;kstuk Øa- 7 rhFkZdj egkohj ekxZ ¼csleasV½ 50,00,000 50,00,000 - - - -

;ksx 5,45,00,000 4,60,00,000 11,78,276 43,66,311 82,87,079 1,43,49,754

fdjk;s ls vk; - - -

1 ;kstuk Øa- 2 VªkaliksVZ uxj 4,50,000 4,00,000 27,288 3,58,546 2,10,405 1,72,201

2 ;kstuk Øa-+ 3 es?knwr uxj 2,50,000 2,00,000 24,570 1,686 5,67,217 -

3 rj.krky ifjlj nqdkuksa ls @ 'kDdj dqbZ;[email protected] 'kqYd 10,00,000 12,00,000 1,79,032 6,42,731 5,34,667 4,68,933

4 rhFkZdj egkohj ekxZ nqdkuksa ls 2,00,000 3,00,000 65,210 3,15,056 1,42,187 81,507

5 Hkou fdjk;k ¼vkj-Vh-vks- dk;kZy;½ 2,00,000 2,00,000 10,853 1,22,633 1,47,220 1,03,920

;ksx 21,00,000 23,00,000 3,06,953 14,40,652 16,01,696 8,26,561

yht jsaV ls vk; - - -

1 ;kstuk Øa- 1 bafnjk uxj 9,00,000 8,00,000 1,13,170 1,25,340 2,05,409 2,30,328

2 ;kstuk Øa- 2 VªkaliksV uxj ,oa eaMh ls yht 7,00,000 6,00,000 1,20,995 4,06,212 3,08,056 3,82,2132 ;kstuk Øa- 2 VªkaliksV uxj ,oa eaMh ls yht 7,00,000 6,00,000 1,20,995 4,06,212 3,08,056 3,82,213

3 foosdkuan Hkou@Hkq[kaM yhtjsUV 7,00,000 7,00,000 1,10,994 4,68,770 3,88,262 20,15,883

4 ;kstuk Øa- 3 es?knwr uxj 9,00,000 7,00,000 7,36,837 4,79,452 5,67,217 4,83,241

5 ;kstuk Øa- 1 f}rh; pj.k _f"k;kuan uxj 6,00,000 6,00,000 88,545 2,80,053 5,78,184 1,93,464

6 vU; deZpkjh vkokl la/kkj.k 2,00,000 2,00,000 28,944 91,345 61,795 79,660

;ksx 40,00,000 36,00,000 11,99,485 18,51,172 21,08,923 33,84,789C;kt lsa vk;

1 {kfriwfrZ ls vk; ¼nkf.Md izHkkj½ 7,00,000 6,00,000 1,37,936 2,61,794 1,17,749 1,37,366

2 vU; C;kt 23,00,000 21,00,000 6,50,647 17,34,770 19,28,557 1,39,071

;ksx 30,00,000 27,00,000 7,88,583 19,96,564 20,46,306 2,76,437

vU; L=ksrks ls fofo/k vk;vkosnu i=ksa ds foØ; ls vk; ¼vkosnu 'kqYd] vkaoaVu] iath;u VsaMj½ - - - - - -









2010&11

i;Zos{k.k pktsZl v& i;Zos{k.k 'kqYd ¼dkWyksuh½ - - - - - -

c& fodkl ¼ckg~;½ 'kqYd - - - - - -

l& vU; ¼jsMØkl ls izkfIr;kW½ - - - - - -

2 fMikftV dk;Z 50,00,000 30,00,000 - - - -

3 ukekarj.k 'kqYd 20,00,000 15,00,000 9,86,959 9,54,071 8,47,111 6,15,698

fofo/k&v& feuh Vªsu 1,50,000 1,25,000 90,840 1,30,145 40,953 43,059

c& rj.krky 4,50,000 4,10,000 1,20,448 1,10,049 81,543 1,28,527

l& vU;@lesfdr dj o la/kkj.k 'kqYd 4,00,000 4,00,000 28,759 1,00,000 - -

;ksx 80,00,000 54,35,000 12,27,006 12,94,265 9,69,607 7,87,284

> fof'k"V vuqnku] _.k] fuos'k] vfxze vkfn - - - - - -

1

> fof'k"V vuqnku] _.k] fuos'k] vfxze vkfn - - - - - -

1 fof'k"V vuqnku] lM+d] ukyh ,oa vuqj{k.k rFkk ewyHkwr 5,00,00,000 5,00,00,000 3,59,23,000 3,37,42,700 3,76,89,917 2,45,78,300

2 fof'k"V vuqnku tyd"V 20,00,000 25,00,000 - 51,445 - -

3 jkT; foRr vk;ksx 2,00,00,000 1,50,00,000 1,23,08,000 1,21,41,400 1,14,15,000 1,03,75,600

4 12 oka foRr vk;skx@ 13 oka foRr vk;ksx 2,00,00,000 1,50,00,000 88,37,000 1,15,35,000 1,43,53,000 53,07,900

5 ;kstuk e.My vuqnku lkaln@jkT; lHkk lnL;@fo/kk;d fuf/k 60,00,000 50,00,000 8,64,000 17,49,500 30,20,008 1,62,000

6 fLofeax iwy dsUnzh; 'kklu vuqnku - - - - - -

7 tu Hkkxhnkjh@ikbZi ykbZu tuHkkxhnkjh 20,00,000 10,00,000 10,00,000 - 13,05,870 26,39,210

8 vfodlhr dkyksuh;ks dk oS/k djus gsrq fMikftV jkf'k 1,00,00,000 50,00,000 25,00,000 - 3,25,000

9 lM+d vuqj{k.k@eq- ea=h v/kkslajpuk dk;Zdze 1,00,00,000 11,00,00,000 72,46,000 1,66,38,100 48,44,000 54,50,100

10fo'ks"k fuf/k@lh ,e ?kks"k.kk@dE;qfuVh gky fuek.kZ@xhrk Hkou vaMj fczt@ukyk fuek.kZ@jke?kkV cSjst dVko jksdus dk dk;Z

5,40,00,000 4,00,00,000 - 75,00,000 - 50,00,000









2010&11

11Bksl vif'k"B izca/ku UIDSSMT ds rgr vk/kqfud midj.k% 3 djksM@LoPNrk lqfo/kk 'kkSpky;& 1 djksM@ izFke pj.k@f'kouk 'kq/nhdj.k ;kstuk& 3 djksM

7,00,00,000 2,00,00,000 54,40,000 - - -

12 xksss.k [kfut utwy vuqnku 5,00,000 5,00,000 - 3,80,412 2,13,600 2,54,000

13 is; ty ifjogu mUU;u - 20,00,000 - - 7,45,000 8,49,000

14vkaxuokMh dsUnzks dk fuekZ.k@ loZf'k{kk vfHk;ku ds varxZr fo|ky;ksa dk fuekZ.k@ekaxfyd Hkou fuekZ.k

10,00,000 10,00,000 - - - -

15 vaR;ksn; eSyk 5,00,000 5,00,000 - - 3,00,000 -

16 unh laj{k.k @UIDSSMT/ vVy lkxj cka/k izzFke @f}rh; pj.k 25,00,00,000 11,00,00,000 5,00,00,000 6,63,89,000 - 3,49,29,500

17_.k lM+d] ukyh] is;ty ;kstuk vkfn ¼gqMdks@,yvkbZlh@cSad½ eq ea=h v/kkslajpuk dk;ZZ

8,00,00,000 3,97,80,000 - - - -

18dE;qfuVh gkWy u;k xkao okMZ ua- 35 ¼lkek- U;k; ea=ky;½ jsu clsjk

18dE;qfuVh gkWy u;k xkao okMZ ua- 35 ¼lkek- U;k; ea=ky;½ jsu clsjk fuekZ.k

10,00,000 10,00,000 - 13,40,000 16,75,000 -

19o)tuksa ds fy;s cgqmn~ns'kh; lsok dsUnz ;kstuk@xjhc cfLr;ks esa fodkl dk;Z

10,00,000 10,00,000 - - - -

20 rsfy;k rkykc vU; rkykc laj{k.k 15,00,000 10,00,000 - - - -

21 jktho xka/kh LokoyEcu ;kstuk 1,50,000 1,50,000 - - - -

22 fof'k"V vuqnku feuh flagLFk @IHSDP 6,00,00,000 6,00,00,000 4,90,60,000 - - 4,09,50,000

23 deZpkjh xg fuekZ.k lfefr - - - - - -

24Lo.kZ t;arh @fof'k"V vuqnku xanh cLrh 'kkSpky;] lqyHk 'kkspky;@ ck<+ fu;a=.k ds varxZr iai gkÅl dk fuekZ.k 1,00,00,000 38,50,000 4,77,500 14,80,000 10,41,000 38,80,000

25 fodszUnhdzr ;[email protected] ekuns; 10,00,000 10,00,000 10,000 12,21,600 - 5,63,555

26 vuqlwfpr tkfr] tutkfr {ks= esa cqfu;knh fodkl dk;Z 25,00,000 - - - - -

27 okYehfd vEcssMdj vkokl ;kstuk@dkyksuh vkJ; lkSj ÅtkZ vuqnku 50,00,000 50,00,000 - - - -

28 e/;kUg Hkkstu@ C;kt izkfIr UIDSSMT/IHSDP 25,00,000 30,00,000 - - - 47,63,050

;ksx 66,06,50,000 49,32,80,000 17,11,65,500 15,66,69,157 7,66,02,395 14,00,27,215

23 lafpr fuf/k ls vfxze - -

1 fodkl 'kk[kk vekur@vfxze tek 25,00,000 20,00,000 2,09,000 3,40,375 - -

2 deZpkfj;ksa dks vfxze - 20,00,000 - - 6,72,186 1,00,15,830

3 Hkou vfxze@ ek0 eq[;ea=h dU;k nku ;kstuk 15,00,000 10,00,000 9,50,000 7,20,000 40,000 -









2010&11

4 uxj ikfydk dk;kZFkZ@ Hkfo"; fuf/k va'knku dVks=k@ vfxze lek;kstu 4,00,00,000 1,50,00,000 1,22,37,934 2,03,40,375 - 40,58,000

5 fuekZ.k dk;Z lek;kstu 4,00,00,000 3,00,00,000 76,26,446 3,12,50,000 - -

24 fu{ksi esa tek gsrq 4,07,50,000 3,00,00,000 2,41,70,496 2,95,65,921 1,63,89,369 1,31,72,041

25 tuJh chek ;kstuk - - - - - -

26 lkekftd lqj{kk@VkªalQj lafpr fuf/[email protected] ekuns; 1,25,00,000 1,00,00,000 95,39,300 1,33,01,725 62,09,093 1,03,36,625

;ksx 13,72,50,000 9,00,00,000 5,47,33,176 9,55,18,396 2,33,10,648 3,75,82,496

dqy ;ksx [k.M ¼>½ 79,79,00,000 58,32,80,000 22,58,98,676 25,21,87,553 9,99,13,043 17,76,09,711

dqy ;ksx [k.M ¼d½ ls ¼N½ rd 76,99,75,000 68,13,96,000 13,02,63,217 22,67,29,321 18,22,21,702 18,57,97,922

dqy ;ksx [k.M ¼d½ ls ¼t½ rd 90,45,75,000 79,89,31,000 13,61,73,771 24,05,99,028 21,16,70,756 23,91,46,011

dqy ;ksx [k.M ¼d½ ls ¼>½ rd 1,70,24,75,000 1,38,22,11,000 36,20,72,447 49,27,86,581 31,15,83,799 41,67,55,722


Øa O;; ds izeq[k 'kh"kZvkxkeh o"kZ ds fy;s vuqeku 2014&15

pkyq o"kZ dk Lohdr vuqeku 2013&14

pkyw o"kZ dh okLrfod O;; fnlEcj 2013

xr o"kZ dh okLrfod O;; ds vkdkj 2012&13

fiNys o"kZ dh okLrfod O;;a ds vkdkj 2011&12

fiNys o"kZ dh okLrfod O;;

2010&11

1 2 3 4 5 6 7 8

1 LFkkiuk osru 83,00,000 53,00,000 52,47,193 49,74,479 34,55,434 40,56,357

2 egaxkbZ HkRrk - - - - - -

3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 4,00,000 3,00,000 1,63,926 1,57,082 1,41,746 2,57,399

;ksx 87,00,000 56,00,000 54,11,119 51,31,561 35,97,180 43,13,756

vkdfLedrk

1 LVs'kujh o vU; lkexzh 7,00,000 5,00,000 2,74,573 2,10,940 1,37,735 2,19,808

2 NikbZ dk;Z 7,50,000 6,00,000 1,94,870 2,85,367 5,69,357 2,41,539

dk;kZy; uxj ikfydk ifj"kn] eanlkSjctV O;; o"kZ 2014&15 O;; i=d Hkkx&d ¼v½ dk mifu;e uxj dh tula[;k 1]41]468

¼d½ lkekU; iz'kklu o dj laxzg.k

2 NikbZ dk;Z 7,50,000 6,00,000 1,94,870 2,85,367 5,69,357 2,41,539

3 QuhZpj o vU; lkexzh o ejEer 10,00,000 10,00,000 3,06,002 4,39,995 3,84,079 61,718

4 fofo/k fof/k laca/kh yk;czsjh iqLrdsa vkfn 25,000 25,000 - 350 - -

5 iksLVst O;; 40,000 35,000 7,359 12,000 19,000 8,000

6 ;k=k HkRrk 1,50,000 1,00,000 26,683 44,425 41,343 23,255

7 ehfVax HkRrk ¼ifj"kn dh lfefr;kW½ ,oa ekuns; 17,00,000 15,00,000 7,50,530 11,56,440 11,65,420 6,65,286

8 deZpkfj;ksa dks onhZ ¼tu laodksa dks NksM+dj½ 5,00,000 1,00,000 4,00,497 - 37,005 -

9 'kgj ds ukxfjdx.kksa dk chek - - - - - -

10dk;kZy;hu midj.k ¼?kM+h] dqyj] VkbZijkbZVj dEI;wVj@okVj dwyj vkfn½ nksgjk ys[kk iz.kkyh@ QksVksdkWih ,oa fofo/k dk;Z 12,00,000 12,00,000 2,52,909 4,81,848 4,46,551 5,33,586

;ksx 60,65,000 50,60,000 22,13,423 26,31,365 28,00,490 17,53,192

dqy ;ksx 1,47,65,000 1,06,60,000 76,24,542 77,62,926 63,97,670 60,66,948

jktLo dj laxzg.k e; vUR;dj - - - - - -

1 LFkkiuk osru 65,00,000 52,00,000 41,82,029 42,58,514 41,30,252 36,44,000








2010&11

1 2 3 4 5 6 7 8

2 eagxkbZ HkRrk - - -

3 vU; HkRrs - - -

4 vLFkk;h LFkkiuk o lEifRr dj 1,00,000 1,00,000 39,822 64,190 93,796 2,18,322

;ksx 66,00,000 53,00,000 42,21,851 43,22,704 42,24,048 38,62,322

vkdfLedrk - - - - - -

1 cstsl uEcj IysVs vkfn 15,000 15,000 - - - -

2 okifl;kW - - - - -

3 vU; O;;@loZ dk;Z 15,000 15,000 - - - 32,780

;ksx 30,000 30,000 0 0 0 32,780

lEifRr dj 'kk[kk - - - - - -

1 LFkkiuk osru 14,50,000 12,00,000 8,98,502 8,08,391 7,54,307 10,88,432

2 eagxkbZ HkRrk - - - - - -

3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 50,000 50,000 - 1,26,830

;ksx 15,00,000 12,50,000 8,98,502 8,08,391 7,54,307 12,15,262


1 Hkou uEcj IysVs] ekxZ ifV~Vdk,W vkfn 30,000 30,000 - - - -

2 ukekarj.k] foKkiu o lwpuk 4,00,000 3,00,000 60,789 2,25,236 47,661 -

3 vU; O;; 5,000 5,000 - - - 3,980

;ksx 4,35,000 3,35,000 60,789 2,25,236 47,661 3,980

dqy ;ksx jktLo o laifRr dj 85,65,000 69,15,000 51,81,142 53,56,331 50,26,016 51,14,344

dqy ;ksx [k.M ¼d½ 2,33,30,000 1,75,75,000 1,28,05,684 1,31,19,257 1,14,23,686 1,11,81,292

[k.M ¼[k½ lkoZtfud lqj{kk - - - - - -

izHkkj & vfXu 'keu e; xsjst - - - - - -

1 LFkkiuk osru 28,50,000 20,00,000 17,62,524 16,45,516 14,87,008 8,73,752








2010&11

1 2 3 4 5 6 7 8


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 11,50,000 13,00,000 7,28,185 10,62,723 10,17,305 10,82,732

;ksx 40,00,000 33,00,000 24,90,709 27,08,239 25,04,313 19,56,484

vkdfLedrk - - -

1 isVªksy] Mhty vkfn Ø; tslhche'khu lfgr 80,00,000 75,00,000 41,84,785 65,41,610 55,25,064 45,01,929

2 [kjhnh Vk;j V~;wc vkfn 5,00,000 4,00,000 3,00,655 1,12,656 3,42,634 25,582

3 vfXu 'keu laca/kh lkexzh Ø; 5,00,000 4,00,000 4,500 2,04,282 1,67,690 1,46,297

4 okguksa dk chek jftLVªs'ku vkfn 5,00,000 4,00,000 2,13,643 2,93,727 1,12,819 85,423

5 okgu] dkj] thi Qk;j QkbZVj o vU; okgu vkfn ejEer dk;Z 10,00,000 7,00,000 5,90,593 7,79,045 5,16,692 6,51,955

;krk;kr O;oLFkk mUu;u lq/kkj@ xkSre uxj ,adkxh ekxZ 6

;krk;kr O;oLFkk mUu;u lq/kkj@ xkSre uxj ,adkxh ekxZ lkSUnZ;hdj.k¼10$20½ 15,00,000 28,00,000 - - - -

7uohu okgu Ø; thi vkfn lHkh izdkj ds okgu lh,evks@ v/;{k@ Qk;j fcxzsM 50,00,000 50,00,000 - - - -

;ksx 1,70,00,000 1,72,00,000 52,94,176 79,31,320 66,64,899 54,11,186

dqy ;ksx vfXu 2,10,00,000 2,05,00,000 77,84,885 1,06,39,559 91,69,212 73,67,670

lkoZtfud izdk'k izHkkj - - - - - -

1 LFkkiuk osru 5,50,000 3,00,000 - - 2,11,250 85,712


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 4,50,000 4,00,000 2,14,981 2,80,958 2,17,938 3,21,760

;ksx 10,00,000 7,00,000 2,14,981 2,80,958 4,29,188 4,07,472


1 LVªhV ykbZV fcyksa dk Hkqxrku 1,50,00,000 1,42,00,000 1,05,70,760 1,24,91,245 1,45,44,900 1,09,97,172








2010&11

1 2 3 4 5 6 7 8

2 vU; fo|qr fcyksa dk Hkqxrku 3,00,000 2,00,000 37,142 28,783 3,92,575 -

3uohu fQDplZ [kjhnh lksfM+;e@ejD;wfjd osij ysEi fQfVaXl rFkk vU; lkexzh @ gkbZekLd@ ,y bZ Mh@ ikoj lsoj 40,00,000 50,00,000 8,00,057 31,74,944 17,85,719 26,70,327

4 fo|qr 'ksMksa dh ejEer dh lkexzh o ejEer 15,00,000 10,00,000 9,75,866 6,09,299 5,24,638 6,51,368

5 vU; O;; 2,00,000 2,00,000 27,630 67,757 12,256 17,637

6iksy f'kQfVax ,oa uohu iksy@lkSj ÅtkZ ykbZV@uohu tujsVj dz; ¼ 6 yk[k½ 25,00,000 30,00,000 5,55,037 6,62,922 8,58,488 11,58,675

;ksx 2,35,00,000 2,36,00,000 1,29,66,492 1,70,34,950 1,81,18,576 1,54,95,179

dqy ;ksx izdk'k 2,45,00,000 2,43,00,000 1,31,81,473 1,73,15,908 1,85,47,764 1,59,02,651

dqy ;ksx [k.M ¼[k½ 4,55,00,000 4,48,00,000 2,09,66,358 2,79,55,467 2,77,16,976 2,32,70,321

[k.M ¼x½ lkoZtfud LokLF;] LoPNrk] ty iznk;] m|ku] ty iznk; izHkkj iznk; izHkkj

1 LFkkiuk osru 72,00,000 50,00,000 45,01,219 43,41,417 40,43,317 35,12,894


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 53,00,000 50,00,000 38,86,767 46,54,581 45,39,736 51,79,957

;ksx 1,25,00,000 1,00,00,000 83,87,986 89,95,998 85,83,053 86,92,851

vkdfLedrk

1 fo|qr fcyks dk Hkqxrku 1,50,00,000 1,15,00,000 1,05,77,074 1,13,18,630 88,14,262 78,06,219

2 ty 'kqf)dj.k lkexzh@iz;ksx'kkyk midj.k 16,00,000 15,00,000 8,13,543 10,38,306 7,16,082 3,57,613

3 uohu ikbZi ykbZu foLrkj ¼jkbZftax esu forj.k ykbZu½ 3,50,00,000 3,00,00,000 1,00,53,447 16,23,921 8,37,733 45,31,472

4 ty iznk; midj.kksa dh ejEer lkexzh o fOkLrkj 12,00,000 15,00,000 4,17,568 19,62,270 7,60,881 11,03,270

5 lkoZtfud uy ,o ikbZi ykbZu ejEer lkexzh 4,00,000 2,00,000 2,73,025 26,456 1,03,195 58,262

6 okguksa] iEiksa gsrq Mhty Ø; vkfn 5,00,000 5,00,000 65,580 2,99,563 59,060 51,804

7 uohu lceflZcy iEi] eksuksCykWd vkfn 30,00,000 25,00,000 3,36,347 9,00,234 1,13,689 67,003








2010&11

1 2 3 4 5 6 7 8

8 okguksa ds Vk;j V~;wc vkfn 3,00,000 3,00,000 - 1,00,500 2,12,146 -

9vktkn tyk'k; ÅWapk djuk] daFkkj ckWa/k th.kksZ}kj ,o ÅpkbZ es of} lkSUn;hZdj.k dk;Z@fodkl dk;Z - 10,00,000 - - - -

10 okguksa dh ejEer o jaxjksxu Vsadj lfgr ikuh dk Vsadj e; iai 4,00,000 4,00,000 1,483 3,42,878 - -

11 vLFkk;h fo|qr dusD'ku fcy@gkbZ Vsa'ku dusD'ku 3,00,000 3,00,000 - 95,296 1,98,302 1,75,011

12uydwi [kuu@dWqvk fuekZ.k@ dqvkW ckoM+h xgjhdj.k th.kkZ}kj o lQkbZ ¼ 5 yk[k½ 15,00,000 25,00,000 10,36,720 - 13,87,448 3,31,017

13

cqxfy;k ukys ds uhps LVkiMse @rsfy;krkykc lkSUn;hZdj.k dk;Z jktk ;'kkso/kZu dh eqfrZ LFkkiuk vkSj rkykc ds e/; HkO; gksVy dk fuekZ.k@QqV fczt] iky ejEer] osLV fo;j@cqxfy;k ukyk Mk;o'kZu@f'kouk 'kq/nhdj.k

5,00,00,000 3,50,00,000 1,16,189 17,27,580 23,80,860 34,02,644

uxj esa fofHkUUk LFkkuks ij Vafd;k fuekZ.k ¼ vfHkuanu uxj 50 yk[k

14

uxj esa fofHkUUk LFkkuks ij Vafd;k fuekZ.k ¼ vfHkuanu uxj 50 yk[k $ 'kgj {kS= 50 yk[k½ Lusg uxj Vadh @lEiosy dk fuekZ.k@fdyk ifjlj@clsj dkyksuh okMZ u-4@okMZ ua- 01] 03@okMZ ua- 23@okMZ ua- 17

5,00,00,000 3,00,00,000 52,21,196 60,820 6,66,144 12,98,778

15 jke?kkV cSjkt iqufuekZ.k dk mUu;u dk;Z 25,00,000 50,00,000 - - - -

16jke?kkV ij ty'kqf)dj.k ds fy;s ,d lsVfyax Vsad@fjtoZ Vsad@fQYVj Iyk.V@fo/kqr lCkLVs'[email protected]ªhoky fuek.kZ 2,00,00,000 2,00,00,000 - - - -

17 jkeVsdjh Vadh {ks= esa fjtoZ Vsad fuekZ.k 10,00,000 20,00,000 1,43,234 - - -

18ikuh dh Vadh ds O;; rFkk uohu ikbZi ykbZu vkfn fuekZ.k fQYVj IykV ij DyksfujsVj 5,00,000 10,00,000 - 70,680 - 4,82,869

19 Vadh o fQYVj IykaV dh ejEer o lkexzh 5,00,000 5,00,000 - - - 1,30,889

20 xehZ ekSle esa is;ty O;oLFkk 3,00,000 10,00,000 1,30,510 1,36,203 1,51,327 -

21 tyladV ds le; vR;ko';d O;; 2,00,000 15,00,000 45,780 31,929 -








2010&11

1 2 3 4 5 6 7 8

22 cSjst [kksyuk @ can djus dh lkexzh o dk;Z 3,00,000 2,50,000 26,250 2,37,117 - 27,319

23 yscksjsVjh @ lkexzh O;; 2,00,000 1,00,000 76,023 11,404 - -

24 ty midj 6,00,000 6,00,000 - - - -

25vVy lkxj ds ikl fidfud LikV@vU; LFkkuksa gsrq eksVj cksV iMy 5,00,000 10,00,000 - - - -

26 'kkldh; _.kksa dk Hkqxrku - - - - - -

27 _.kksa ds C;kt dk Hkqxrku - - - - - 60,000

28 vktkn tyk'k; cSjkt @Lywt xsV vU; LFkkuksa ij 2,00,000 5,00,000 - - - -

;ksx 18,60,00,000 15,06,50,000 2,92,88,189 1,99,97,638 1,64,33,058 1,98,84,170

dqy ;ksx ty izHkkj 19,85,00,000 16,06,50,000 3,76,76,175 2,89,93,636 2,50,16,111 2,85,77,021

LokLF;] lM+d] ukyh] 'kkSpky;] ew=ky; vkfn

1 LFkkiuk osru 5,00,00,000 3,00,00,000 3,29,22,435 2,88,93,443 2,32,42,697 2,30,36,7061 LFkkiuk osru 5,00,00,000 3,00,00,000 3,29,22,435 2,88,93,443 2,32,42,697 2,30,36,706


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 2,40,00,000 1,65,00,000 1,78,99,658 1,63,89,837 1,62,34,355 1,44,78,090

;ksx 7,40,00,000 4,65,00,000 5,08,22,093 4,52,83,280 3,94,77,052 3,75,14,796

vkdfLedrk

1 LoPNrk lQkbZ laca/kh lkexzh /kqvk e'khu lfgr 7,00,000 11,00,000 2,929 84,529 4,54,177 30,692

2 dhVuk'kd vkS"kf/k] ikoMj vkfn 10,00,000 13,00,000 - 1,06,819 4,66,560 7,93,557

3 okguksa dk Mhty vkbZy 2,00,000 1,50,000 55,884 - 23,305 -

4 okguksa dk ejEerhdj.k 4,00,000 1,50,000 3,27,243 46,957 - -

5 okguksa ds Vk;j V~;wc vkfn 2,00,000 1,50,000 - 61,758 - -

6uohu okgu] eqfDr okgu ,oa yksfMax fjD'kk] ts0lh0ch okgu @pfyr 'kkSpky;@ esyk Vsadj cMk@ esyk Vsadj NksVk@vfXu'keu uohu okgu

75,00,000 70,00,000 - - - -

7 okguksa dk chek iaath;u 1,00,000 - 15,998 - - -








2010&11

1 2 3 4 5 6 7 8

8VªsDVj 2 @ gkbMªks VªkWyh 4@izks MLVchu [kjhnh Ogh cksfjax] Bsyk lfgr @ uohu VªsDVj @,oa vU; okgu 15,00,000 30,00,000 - - - -

9 onhZ lQkbZ deZpkfj;ksa o vU; ¼lkeku xeZ onhZ lfgr½ 2,00,000 2,00,000 - 77,646 - -

10 uo fuekZ.k 'kkSpky;@lk0 lqj{kk losZ{k.k dk;ZØe 40,00,000 50,00,000 3,48,460 7,71,474 17,680 11,13,628

11 'kkSpky; ejEer 3,00,000 3,00,000 13,181 21,816 1,32,898 -

12 uohu ew=ky; fuekZ.k 3,00,000 3,00,000 - - 1,08,521 -

13 ew=ky; ejEer - - 2,003 - - -

14 dpjk ?kj fuekZ.k - - - - - -

15 [kUrh [kqnkbZ daiksLV [kkn - - - - - -

16 laØked jksxks dh jksdFkke - 50,000 - - - -

17 ykokfjl yk'kksa dk nkg laLdkj@'koksa dks j[kus gsrq Mhi Qzht - 1,60,000 - - 18,000 -

18 ih,Q,lac/kh O;; - - - - - -18 ih,Q,lac/kh O;; - - - - - -

19 lhojykbZu lQkbZ dk;Z dh e'khu 10,00,000 20,00,000 - - - -

20Bksl vif'k"B izc/ku O;oLFkk ds varxZr LoPNrk laca/kh fofHkUu vk/kqfud midj.k Ø;@ dk;Z 60,00,000 50,00,000 5,35,931 16,69,681 - -

21 eM iEi@ukyk lQkbZ Bsds dh O;oLFkk 5,00,000 5,00,000 - - - 88,357

;ksx 2,39,00,000 2,63,60,000 13,01,629 28,40,680 12,21,141 20,26,234

dqy ;ksx LokLF; lQkbZ 9,79,00,000 7,28,60,000 5,21,23,722 4,81,23,960 4,06,98,193 3,95,41,030

vkS"k/kky; izHkkj

1 LFkkiuk osru 21,00,000 15,00,000 12,90,743 18,74,269 13,78,844 13,32,808


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 1,00,000 2,00,000 42,600 50,512 41,300 43,599

;ksx 22,00,000 17,00,000 13,33,343 19,24,781 14,20,144 13,76,407

vkdfLedrk








2010&11

1 2 3 4 5 6 7 8

1 uohu vkS"k/kky; fuekZ.k@ejEer dk;Z 6,00,000 5,00,000 30,092 - - -

2 vkS"k/kh Ø; o fuekZ.k 2,00,000 3,50,000 1,000 1,53,738 1,09,346 2,14,082

3 vkS"k/kky; midj.k o QfuZpj 60,000 50,000 2,000 - - -

4 vkS"k/kky; fdjk;k o vU; O;; 60,000 50,000 - 9,000 16,800 -

;ksx 9,20,000 9,50,000 33,092 1,62,738 1,26,146 2,14,082

dqy ;ksx vkS"k/kky; 31,20,000 26,50,000 13,66,435 20,87,519 15,46,290 15,90,489

dkath gkÅl

1 LFkkiuk osru 2,40,000 1,75,000 1,47,568 1,12,045 1,13,027 1,19,148


3 vU; HkRrs - - - - - -

;ksx 2,40,000 1,75,000 1,47,568 1,12,045 1,13,027 1,19,148

vkdfLedrk

1 uohu dkath gkÅl fuekZ.k 6,00,000 5,50,000 - - - -

2 ?kkl] ikyk vkfn Ø; 1,00,000 50,000 3,680 - - -

3 dkath gkÅl laca/kh O;;] ejEer ,oa vU; - 25,000 - - - -

4 uohu okgu dkath gkÅl $ i'kqikyu - - - - - -

;ksx 7,00,000 6,25,000 3,680 0 0 0

dqy ;ksx dkath gkÅl 9,40,000 8,00,000 1,51,248 1,12,045 1,13,027 1,19,148

Mkd caxyk] ljk; /keZ'kkyk fufeRr deZpkjh

1 LFkkiuk osru 5,00,000 3,50,000 2,56,568 3,03,713 2,28,960 2,51,353


3 vU; HkRrs - - - - - -

;ksx 5,00,000 3,50,000 2,56,568 3,03,713 2,28,960 2,51,353


1 ejEer jaxkbZ vkfn dk;Z Mkd caxyk jke?kkV - - - - - -








2010&11

1 2 3 4 5 6 7 8

2 fofo/k O;; - - - - - -

;ksx - - - - - -

dqy ;ksx Mkd caxyk] ljk; /keZ'kkyk 5,00,000 3,50,000 2,56,568 3,03,713 2,28,960 2,51,353

m|ku izHkkj

1 LFkkiuk osru 37,00,000 25,00,000 22,12,155 18,89,811 18,08,452 15,59,289


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 23,00,000 25,00,000 12,49,032 18,88,932 15,14,526 16,70,360

;ksx 60,00,000 50,00,000 34,61,187 37,78,743 33,22,978 32,29,649

vkdfLedrk

1 cPpksa ds euksjatu midj.k] lkexzh Ø; m|ku laca/kh 10,00,000 7,50,000 7,365 23,165 2,96,931 1,51,200

2 cht] [kkn] ikS/ks] rxkfj;kW] QkoM+s] xsrh vkfn 2,00,000 2,50,000 12,000 18,419 24,365 2,52,4702 cht] [kkn] ikS/ks] rxkfj;kW] QkoM+s] xsrh vkfn 2,00,000 2,50,000 12,000 18,419 24,365 2,52,470

3 ejEer dk;Z m|ku laca/kh@ uxj ds 10 cMs m|kuksa esa dsUVhu lwfo/kk 3,00,000 3,00,000 26,495 - 1,595 -

4uofuekZ.k m|ku ,oa QOokjk fuekZ.k@ 'kgj {kS= esa uohu m|ku ,oa rhu N=h ckyk th ij fuekZ.k ,oa lkSUnZ;hdj.k ¼5$5½ yk[k 30,00,000 25,00,000 - 8,31,109 - 1,68,780

5 uxj esa o{kkjksi.k lkexzh @ cxhpksa dh ckmMªhoky 60,00,000 75,00,000 28,69,666 40,00,000 46,35,938 1,84,680

;ksx 1,05,00,000 1,13,00,000 29,15,526 48,72,693 49,58,829 7,57,130

dqy ;ksx m|ku 1,65,00,000 1,63,00,000 63,76,713 86,51,436 82,81,807 39,86,779

dqy ;ksx [k.M ¼x½ 31,74,60,000 25,36,10,000 9,79,50,861 8,82,72,309 7,58,84,388 7,40,65,820

[k.M ¼?k½ yksd fuekZ.k izHkkj

1 LFkkiuk osru 55,00,000 45,00,000 35,20,613 28,64,344 26,97,561 20,14,460


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 20,00,000 25,00,000 12,99,702 19,00,008 20,91,535 21,22,296








2010&11

1 2 3 4 5 6 7 8

;ksx 75,00,000 70,00,000 48,20,315 47,64,352 47,89,096 41,36,756

vkdfLedrk ¼uofuekZ.k½

1Hkou] nqdkus] 'kkWfiax dkEiysDl vkfn dk;Z la/kkj.k@fo/kky; ifjlj ds ckgjh {ks= esa nqqdkuks dk fuekZ.k 1,20,00,000 1,00,00,000 14,96,675 1,22,418 7,78,451 14,39,831

2 cl LVs.M foLrkjhdj.k o uohu cLk LVs.M fuekZ.k 10,00,000 25,00,000 - - - -

3 lM+ds fuekZ.k ¼Mkej] Q'khZ] lhesaV dkaØhV MCywwch,e½ 5,00,00,000 5,00,00,000 1,37,61,218 1,20,51,093 1,46,60,776 5,36,08,757

4 'ke'kku ?kkVksa dk th.kksZ}kj o fodkl 10,00,000 2,00,000 9,31,558 - - -

5ukyk@ukyh fuekZ.k Ogh] ;w] ,y 'ksi Lysc iqfy;k@vfodflr dkyksfu;ksa esa fodkl dk;Z 1,10,00,000 3,00,00,000 63,85,460 46,87,223 71,49,536 98,37,261

6 uik Hkwfe laj{k.k dk;Z @ ckm.Mªhoky jke?kkV 60,00,000 50,00,000 30,88,291 15,61,231 - 43,26,915

7deZpkfj;ksa@ vf/kdkfj;ksa ds vkokl xg fuekZ.k @ 'kkWfix dkWEiysDl dk fuekZ.k 25,00,000 50,00,000 - - - -

8eNyh ekdsZV@i'kq o/k xg fuekZ.k ¼lathr jksM~ ,oa lhrkeÅ QkVd½ dk;Z@uohu lCth ekdsZV 10,00,000 25,00,000 - - - -

9 lCth ekdsZV fuekZ.k] ujflagiqjk@ uohu Vadh ds ikl nqdkus fuekZ.k 5,00,000 5,00,000 - - - -

10Luku xg] ?kkV] izs'kj fQYVj ij 'ksM vkfn@v[kckj gkWdj 'ksM ¼2$5 yk[k½ cSMfeVu dksVZ 10,00,000 8,00,000 - 62,717 - 6,89,844

11dE;qfuVh gkWy fuekZ.k@cSBd O;oLFkk@vkarfjd lkt lTtk@lk;dy LVs.M fuek.kZ 1,00,00,000 1,80,00,000 - 7,19,639 1,41,934 1,26,756

12 lkexzh Ø; iztkdk;Z laca/kh 10,00,000 8,00,000 1,65,107 3,47,871 3,83,898 10,90,984

13 iqfy;k fuekZ.k@ ujflagiqjk iqfy;k dh ÅpkbZ esa of)¼10yk[k½ 15,00,000 25,00,000 - 26,190 8,60,705 -

14 Mkej Ø;@ feDl eVsfj;y 15,00,000 7,00,000 10,14,603 1,53,902 - 4,09,763

15 lhesaV Ø; 5,00,000 5,00,000 71,130 94,911 1,67,624 30,750

16 jko.k izfrek@ejEer dk;Z 5,00,000 25,000 26,771 68,065 - -








2010&11

1 2 3 4 5 6 7 8

17cMk ukyk fuekZ.k ,oa i;kZoj.k lq/kkj 45 yk[k@ rstk th eafnaj ls egkjkuh y{ehckbZ Ldqy rd ukys fd ÅpkbZ of) 5 yk[k 10,00,000 1,00,00,000 - - - -

18 efgyk Lukukxkj@lqfo/kk?kj 10,00,000 10,00,000 - - - -

19 uxj esa 4 >ksuy dk;kZy;ksa dh LFkkiuk 6,00,000 5,00,000 - - - -

20yDdM+ihBk fczt izFke ,oa f}rh; pj.k@ dkEiysDl fuekZ.k@rrh; pj.k@okMZ04 esa ekaxfyd Hkou@[kkuiqjk esa lkeqnkf;d Hkou 5,00,00,000 4,00,00,000 94,63,683 95,14,744 51,58,249 -

21 ia+ xtk egkjkt dkEiysDl fuekZ.k @ f}rh; pj.k@rrh; pj.k 50,00,000 1,00,00,000 - - 5,83,217 13,29,651

22

ikfdZax @QqVikFk@fMokbZMj@gkdlZ >ksu@ lekpkj i= fodzrkvks ds fy;s usg: cl LVs.M ij gkdlZ 'ksM fuekZ.k ¼ 1 yk[k ½ rkck [kkbZ ckykth ls f'kouk unh dh uohu iqy dks tksMus ds fy;s uohu jsEi dk fuek.kZ

1,00,00,000 1,00,00,000 - - - 32,90,988

ds fy;s uohu jsEi dk fuek.kZ

23LVs'ku] rhFkZdj egkohj frjkgs dk fuekZ.k 2 yk[k ] [kkuiqjk] lezkV jksM+] lhrkeÅ QkVd vkfn ij fMokbMj ,oa mUu;u dk;Z@dSyk'k ekxZ@uxj esa fMokbMj dk;Z

60,00,000 50,00,000 1,78,305 48,342 5,66,286 4,33,850

24

ukgj ls ;n rkykc xgjhdj.k] lkSUnZ;hdj.k fjaxokWy fuekZ.k@xkSnh ?kkV fjVsZfuax oky ¼20$10 yk[k½] nksLr ifqyl pkSdh ls cka<+ fu;=a.k d{k rd fjsVsZfuax oky] nksLr iqfyl ds lkeus f'kouk unh ds fdukjs fjVsZfuax oky fuekZ.k

1,00,00,000 1,50,00,000 - 11,93,975 - -

25pkSjkgs dk fodkl] ewfrZ LFkkiuk ,oa fofo/k fuekZ.k dk;Z E;qftdy Qkm.Vsu fuekZ.k ¼ 30$20 yk[k½ ,oe~ uxj es Lokxr }kjksa dk fuekZ.k@lh0 QkVd@egk0 izrki

75,00,000 60,00,000 - - 1,44,089 2,18,842

26 okLrqfonh; lsokvksa dk Hkqxrku 25,00,000 20,00,000 - - - 27,308

27 tudqiqjk fLFkr cSad Hkou fo|ky; fuekZ.k - - - - -








2010&11

1 2 3 4 5 6 7 828 jsYos vksOgj fczt [email protected] dk fuekZ.k@ukyk fuekZ.k 50,00,000 1,00,00,000 - - - -

29 i'kqifrukFk frjkgs ij feMos @ fidfuad LikV fuekZ.k 25,00,000 50,00,000 - - - -

30'kgj ds e/; uohu fczt fuekZ.k@dk'rdkj gksVy ls lhrkeÅ QkVd uohu jksM ,oa fczt fuekZ.k ¼ gkfQt isaVªksy iai ds ikl ½ 50,00,000 1,00,00,000 33,64,985 - - -

31xka/kh /keZ'kkyk dks 'kkWafiax dkEiysDl cukuk ,oa Åij /keZ'kkyk dk fuekZ.k@lat; xka/kh m/kku vkarfjd lkt lTtk 50,00,000 60,00,000 - - - -

;ksx 21,21,00,000 25,95,25,000 3,99,47,786 3,06,52,321 3,05,94,765 7,68,61,500

vkdfLedrk ¼ejEer dk;Z½

1 Hkou ejEer] nqdkus] DokV~j] dk;kZy; 10,00,000 10,00,000 1,41,324 95,615 4,67,760

2 lM+ds fuekZ.k ¼Mkej] Q'khZ] lhesaV dkaØhV MCywwch,e½ ejEer 30,00,000 10,00,000 25,26,803 5,66,450 8,513 1,14,378

3 ukyh ejEer dk;Z 5,00,000 10,00,000 56,906 3,47,618 4,00,357 1,37,916

4vU; ejEerh dk;Z izkphu }kjks dh ejEer ,oa lkt lTtk ,oa izdk'k O;oLFkk 5,00,000 10,00,000 - - 1,08,044 1,22,280

5 jaxkbZ iqrkbZ dk;Z @ uik dk;kZy;@uik DokVZj 10,00,000 10,00,000 33,230 65,321 1,91,636 2,91,636

6 deZpkjh dkyksuh jksM - - - - -

;ksx 60,00,000 50,00,000 26,16,939 11,20,713 8,04,165 11,33,970

dqy ;ksx ¼?k½ 22,56,00,000 27,15,25,000 4,73,85,040 3,65,37,386 3,61,88,026 8,21,32,226

[k.M ¼M½ lkoZtfud f'k{kk] okpuky; f'k{kk&

1 LFkkiuk osru 41,00,000 35,00,000 26,02,435 30,54,563 44,20,988 49,29,769


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 4,00,000 4,00,000 1,82,214 3,04,578 2,35,685 2,63,312

;ksx 45,00,000 39,00,000 27,84,649 33,59,141 46,56,673 51,93,081

vkdfLedrk

1 Ldwy laca/kh lkexzh] QuhZpj] LVs'kujh vkfn 3,00,000 2,00,000 - - - -

2 cPpksa dks uk'rk vkfn@e/;kUg Hkkstu@okf"kZdmRlo 1,00,000 75,000 - 78,825 - 4,33,475

3 vkdfLedrk fofo/k O;; 1,00,000 25,000 - - - 20,900








2010&11

1 2 3 4 5 6 7 84 deyk usg: cky eafnj esa vaxzsth ek/;e Ldwy izLrkfor 6,00,000 6,00,000 - - - -

5 uxjh; iz{ks= ds fo|ky;ksa dh ejEer j[k j[kko ij O;; 10,00,000 10,00,000 2,05,648 33,450 2,90,957 4,267

6deyk usg: esa dEI;qVj f'k{kk fu%'kqYd@ vkoklh; gksLVy 50 csM@fo/kky; mUu;u dk;Z 40,00,000 10,00,000 - - - -

;ksx 61,00,000 29,00,000 2,05,648 1,12,275 2,90,957 4,58,642

dqy ;ksx f'k{kk 1,06,00,000 68,00,000 29,90,297 34,71,416 49,47,630 56,51,723

okpuky; izHkkj

1 LFkkiuk osru 16,50,000 11,00,000 9,12,291 11,03,955 8,94,930 7,54,477


3 vU; HkRrs - - - - - -

4 vLFkk;h LFkkiuk 4,50,000 4,00,000 2,25,923 3,51,367 2,64,732 3,55,213

;ksx 21,00,000 15,00,000 11,38,214 14,55,322 11,59,662 11,09,690;ksx 21,00,000 15,00,000 11,38,214 14,55,322 11,59,662 11,09,690

1 i=] if=dk,W] v[kckj vkfn Ø; 4,00,000 4,00,000 2,10,540 2,71,547 2,50,766 1,91,735

2 lkexzh okpuky; laca/kh QuhZpj lfgr 3,00,000 5,00,000 1,972 - 36,152 57,015

3 fdjk;k Hkou vkfn fofo/k O;;@okpuky; ejEer 1,00,000 75,000 - - - -

4 Kkunwr ;kstuk ij O;; 1,00,000 75,000 - - - -

5 turk dkWyksuh esa okpuky; fuekZ.k 3,00,000 3,00,000 - - - -

;ksx 12,00,000 13,50,000 2,12,512 2,71,547 2,86,918 2,48,750

dqy ;ksx okpuky; 33,00,000 28,50,000 13,50,726 17,26,869 14,46,580 13,58,440

dqy ;ksx [k.M ¼M½ 1,39,00,000 96,50,000 43,41,023 51,98,285 63,94,210 70,10,163








2010&11

1 2 3 4 5 6 7 8

[k.M ¼p½ va'knku vuqnku

1 isa'ku va'knku 3,50,00,000 3,00,00,000 15,87,752 2,56,60,595 - 2,39,10,413

2 ifjokj dY;k.k fuf/k 2,00,000 4,00,000 - 1,19,500 - 1,10,000

3 eR;q miknku 8,00,000 4,00,000 2,25,000 22,380 - 61,790

4 lsok miknku@xsT;qVh 6,00,000 5,00,000 1,34,130 74,348 2,24,338 78,895

5 fpfdRlk lgk;rk deZpkjh 3,00,000 3,00,000 53,792 19,882 21,000 31,625

6ck<+ ihfMr lgk;rk@izkdfrd vkink@n'kiqj ewd cf/kj la?k dks ,d yk[k ds midj.k miyC/k djkuk 3,00,000 3,00,000 - - - -

7 fujkfJr lgk;rk @ izkdfrd vkink ¼[k.M > esa 'kkfey½ 1,00,000 1,00,000 - 4,000 - 8,792

8ØhM+k gsrq Nk=ksa dh izksRlkgu @'kkys; jk"Vªh; Li/kkZ esa p;u gksus ij izksRlkgu 2,00,000 1,50,000 - 8,960 - -

9 ØhM+k izfr;ksfxrk vk;kstu 7,00,000 6,00,000 - - 1,28,921 29,267

10vU; laLFkkxr vuqnku@n'kiqj vfHkO;fDr @ j.kth fØdsV Dyc ¼15$50½ flVh eSustesaV ,lks0 Hkksiky ¼1 yk[k½ 6,00,000 5,00,000 - - 1,72,800 85,000

11eanlkSj esa v/;;ujr cksMZ ijh{kk esa izkoh.; lwph esa LFkku izkIr Nk=@Nk=kvksa dks izksRlkgu jkf'k 3,00,000 2,00,000 - - - 1,17,379

12 Ik'kqifrukFk egknso lokjh 3,00,000 2,00,000 - 1,00,000 1,00,000 1,50,000

13fujkfJr cky xg ¼viuk ?kj½@ fodykax ,oa fu%'kDr cPpks ds iquokZl gsrq uohu fo|ky; Hkou dk fuekZ.k 2,00,000 1,00,000 - - - -

14 f[kM+dh ekrk esyk vk;kstu 4,00,000 3,00,000 1,12,500 2,37,782 23,548 13,074

dqy ;ksx [k.M ¼p½ 4,00,00,000 3,40,50,000 21,13,174 2,62,47,447 6,70,607 2,45,96,235

[k.M ¼N½ va'knku vuqnku - - - - - -

1 'kkldh; _.kksa dk Hkqxrku 6,00,000 2,00,000 - 69,737 - -

2 'kkldh; _.kksa dk C;kt 1,00,000 1,00,000 - 6,434 - -

3 esyk i'kqifrukFk izn'kZuh vkfn 50,00,000 50,00,000 11,90,039 62,14,706 61,06,900 53,78,123








2010&11

1 2 3 4 5 6 7 8

4 jk"Vªh; ,drk ukgj lS;n esyk 6,00,000 5,00,000 43,250 6,61,907 6,38,078 3,80,771

5 dkuwuh izHkkj 10,00,000 10,00,000 1,68,450 1,77,043 2,25,411 5,93,232

6 nwjHkk"k O;; 3,00,000 4,00,000 1,10,227 1,56,737 1,48,606 1,83,575

7 vads{k.k 'kqYd 75,00,000 50,00,000 10,00,000 9,50,000 14,50,000 2,50,000

8 jk"Vªh; R;kSgkj O;;@foKkiu lfgr 8,00,000 7,00,000 3,26,400 2,57,471 2,07,771 5,44,030

9 foKfIr izdk'ku ij O;; ,oa foKkiu 12,00,000 15,00,000 5,91,942 9,28,474 22,11,761 13,90,071

10 Hkwfe dk eqvkotk@Hkw&HkkVd 1,00,000 1,00,000 - 30 - -

11 fuokZpu ij O;; 7,00,000 5,00,000 74,553 65,058 1,90,199 1,00,414

12R;kSgkjksa ij O;;]] d".ktUekssRlo >kadh u0ik0@n'kgjk esyk mRlo u0ik0 dh lfefr }kjk 10,00,000 5,00,000 77,265 4,09,871 2,16,474 2,84,310

13 Lokxr lekjksg] euksjatu izn'kZu ij O;; 5,00,000 5,00,000 - 3,98,087 69,929 89,199

14 ,syku O;; 50,000 15,00,000 1,500 65,160 51,700 97,38714 ,syku O;; 50,000 15,00,000 1,500 65,160 51,700 97,387

15 fofo/k O;; 10,50,000 10,00,000 - 4,10,093 1,65,622 9,16,894

16 gfj;kyh egksRlo @esjkFku nkSM+ izfr;ksfxrk@vUR;ksn; eSyk 5,00,000 10,00,000 53,792 3,53,066 - -

17deZpkfj;ksa ij uohu osrueku ,oa ,fj;lZ vkfn Hkqxrku lfgr ¼vodk'k uxnhdj.k½ 1,20,00,000 1,00,00,000 60,96,619 59,24,718 63,58,902 75,73,340

18 Hkfo"; fuf/k va'knku 70,00,000 40,00,000 60,57,272 35,76,000 - -

;ksx 4,00,00,000 3,35,00,000 1,57,91,309 2,06,24,592 1,80,41,353 1,77,81,346

19 lafpr fuf/k 5 izfr'kr ls 3,99,46,550 3,99,46,550 0 -

dqy ;ksx [k.M ¼N½ 7,99,46,550 7,34,46,550 1,57,91,309 2,06,24,592 1,80,41,353 1,77,81,346

dqy ;ksx [k.M ¼d½ ls ¼N½ rd 74,57,36,550 70,46,56,550 20,13,53,449 21,79,54,743 17,63,19,246 24,00,37,403

[k.M ¼t½ uxj fodkl 'kk[kk

1 ifj;kstuk O;; - - - - - -

v& izkFkfed O;; - - - - - -








2010&11

1 2 3 4 5 6 7 8

c& pkyw ifj;kstuk 6,12,98,000 12,69,00,000 12,95,309 73,46,269 1,19,64,010 1,90,47,198

l& ubZ ifj;kstuk 3,50,00,000 - - - - -

n& i;kZoj.k lq/kkj 10,00,000 - - - - -

bZ&fMikftV dk;Z - - - - - -

2 la/kkj.k@lapkyu - - - - - -

v& IykaV rFkk e'khujh - - - - - -

c& dk;kZy;hu midj.k - - - - - -

l& Hkou la/kkj.k - - - - - -

n& fo'sk"k iqjLdkj - - - - - -

b& rj.k iq"dj lapkyu 3,00,000 2,00,000 1,67,233 38,119 2,90,467 -

3 _.kksa dk Hkqxrku& - - - - - -3 _.kksa dk Hkqxrku& - - - - - -

v& dsUnzh; 'kklu - - - - - -

c& jkT; 'kklu - 1,00,000 - - 69,794 1,09,588

l& vkbZMh,l,e Vh - - - - - -

n& gqMdksa - - - - - -

;ksx 9,75,98,000 12,72,00,000 14,62,542 73,84,388 1,23,24,271 1,91,56,786

4 C;kt Hkqxrku - - - - - -

v& dsUnzh; 'kklu - - - - - -

c& jkT; 'kklu 1,00,000 50,000 - - 12,875 -

l& vkbZMh,l,e Vh - - - - - -

n& gqMdksa - - - - - -

bZ& xkjaVh 'kqYd - - - - - -

i& VwYl] IykaV] QuhZpj Ø; - - - - - -

5 osru rFkk HkRrs ¼vLFkk;h LFkkiuk lfgr½ - - - - - -








2010&11

1 2 3 4 5 6 7 8

v& osru HkRrs ¼vLFkk;h LFkkiuk lfgr½ 57,00,000 39,50,000 29,61,549 34,38,052 34,22,897 34,02,769

c& uSesfrd rFkk iz'kklfud O;; - - - - - -

l& isa'ku va'knku@Hkw &HkkVd@ lewg chek 3,00,000 2,50,000 - - - -

6 vuqnku ;kstuk - - - - - -

;ksx 61,00,000 42,50,000 29,61,549 34,38,052 34,35,772 34,02,769

;ksx [k.M ¼t½ 10,36,98,000 13,14,50,000 44,24,091 1,08,22,440 1,57,60,043 2,25,59,555

[k.M ¼t½ dk foLrr fooj.k - - - - - -

pkyw ,oa izLrkfor ;kstukvksa ij O;; ctV izko/kku - - - - - -

1 bafnjk uxj izFke pj.k 50,00,000 50,00,000 6,17,370 49,14,035 27,21,263 21,99,457

2 ;kstuk Øa 1 f}rh; pj.k ¼_f"k;kuan uxj½ 10,00,000 25,00,000 - - 7,89,562 8,48,731

3 ;kstuk Øa 1 rrh; pj.k ¼lsUVªy Ldwy ds ikl½ 2,00,000 2,00,000 - - - -

4 ;kstuk Øa 2 foosdkuan uxj ¼ fo|qrhdj.k ,oa fodkl dk;Z½ 1,50,00,000 3,00,00,000 - - 44,24,328 -

5;kstuk Øa 2 VªkaliksVZ uxj izFke pj.k@fodkl 'kkWfiax dkEiysDl@d`"kd cktkj fuekZ.k 50,00,000 50,00,000 - - - -

6 ;kstuk Øa 2 foosdkuan uxj f}rh; pj.k 10,00,000 30,00,000 - 59,925 44,372 12,92,954

7;kstuk Øa 3 es?knwr uxj@ubZ vkcknh lCth eaMh vkoklh;@okf.kT;hd ;kstuk @es?knwr uxj esa 2 m|kuksa dk fodkl 20 yk[k :i;s

1,80,00,000 3,00,00,000 - 29,925 6,71,217 53,69,948

8 ;kstuk Øa 3 Hkou fuekZ.k ,yvkbZth@,evkbZth ¼Lo foRrh;½ 10,00,000 25,00,000 - 22,71,479 11,76,526 42,85,682

9 ;kstuk Øa es?knwr uxj dSyk'k fogkj 'kkWfiax dkEiysDl 80,00,000 20,00,000 5,06,978 44,206 13,08,061 33,53,073

10 ;kstuk Øa 7 rhFkZdj.k egkohj ekxZ vkoklh; cgqeaftyk Hkou 50,00,000 1,00,00,000 - - - -

11 rj.krky fo|qrhdj.k] midj.k] j[k&j[kko 5,98,000 5,00,000 - - - 1,25,326








2010&11

1 2 3 4 5 6 7 8

12,dhdr vkokl ,oa Lye fodkl dk;kZs ij O;;¼vkbZ,p,QMh ifj;kstuk½ feuh LVsfM;e ¼ gkWdh ½fuekZ.k xkSre uxj dkyk[ksr ¼1$1 djksM½

3,00,00,000 3,00,00,000 - - - -

13rj.krky nqdkuksa ds mij psEcj fuekZ.k @ fodkl 'kDdj dqbZ;k dkWEysDl @f}rh;pj.k@ o)tuksa ds fy;s cgqmn~ns'kh; ;kstuk 20,00,000 25,00,000 1,70,961 - 5,86,380 10,95,123

14 _f"k;kuan m|ku fodkl ;kstuk rsfy;k rkykc 5,00,000 4,00,000 - - 2,42,301 9,500

15 vIiw?kj ;kstuk ij O;;@DPR 25,00,000 25,00,000 - - - -

16 pkSjkgks dk lkaSn;hZdj.k@fodkl dk;Z - 3,00,000 - 26,699 - -

17 m|kuksa esa [ksy midj.k - 5,00,000 - - - -

18 feuh Vªsu ;kstuk@yodq'k Vªsu@ 'ksM fuekZ.k 25,00,000 - - - - 4,67,404fMikftV dk;Z - - - - - -

19 deZpkjh vkokl fuekZ.k ;kstuk@iqfyl deZpkjh xgfuekZ.k - - - - - -19 deZpkjh vkokl fuekZ.k ;kstuk@iqfyl deZpkjh xgfuekZ.k - - - - - -

;ksx [k.M ¼t½ 9,72,98,000 12,69,00,000 12,95,309 73,46,269 1,19,64,010 1,90,47,198

[k.M ¼>½ vlk/kkj.k _.k] vuqnku fu{ksi vkfn

1 fof'k"V vuqnku lM+d] ukyh ,oa vuqj{k.k 5,00,00,000 4,50,00,000 1,60,23,000 2,23,78,700 2,30,07,000 3,00,28,400

2 fof'k"V vuqnku ewyHkwr lqfo/kk 6,00,00,000 5,00,00,000 1,99,00,000 1,13,64,000 - -

3 jkT; foRr vk;ksx vuqnku 2,00,00,000 1,50,00,000 1,23,08,000 1,06,50,800 73,28,000 1,03,75,600

4foRr vk;ksx vuqnku ¼13 ok½ ty lQkbZ] Bksl vif'k"B izca/ku ;kstuk 2,00,00,000 1,50,00,000 80,20,882 64,09,331 17,72,795 24,82,864

5 ;kstuk e.My vuqnku ¼lkaln @ jkT; lHkk lnL; @fo/kk;d fuf/k½ 40,00,000 30,00,000 28,44,887 31,57,571 15,10,370 17,54,079

6 Lohfeax iwy fuekZ.k vuqnku@dsUnz 'kklu - - - - - -

7 tu Hkkxhnkjh @ tulaidZ fuf/k@ 25,00,000 10,00,000 18,46,248 6,65,420 32,93,542 39,08,381

8dysDVj dk;kZy; ¼jkgr½ is;ty ifjogu @tyd"V o Qk;j fczxszM vuqnku 5,00,000 25,00,000 - - 12,96,005 8,28,425

9loZf'k{kk vfHk;ku ds varxZr Hkouks dk fuekZ.k@ vkaxokMh daUnz@ekaxfyd Hkou fuekZ.k 15,00,000 10,00,000 - 5,03,944 5,94,082 4,21,591








2010&11

1 2 3 4 5 6 7 8

10Lo.kZ t;arh@xanh cLrh fodkl dk;ZØe@ ck<+ fu;a=.k ds varxZr iai gkÅl dk fuekZ.k 40,00,000 40,00,000 1,75,000 - - -

11Bksl vif'k"B izca/ku ds rgr vk/kqfud midj.k UIDSSMT&4 djksM@f'kouk 'kq/nhdj.k ;kstuk&3 djksM

7,00,00,000 2,50,00,000 1,51,043 9,19,680 7,67,821 10,71,293

12unh laj{k.k@11 foRr vk;ksx UIDSSMT¼vVy lkxj cka/k ½ izFke pj.k]@ f}rh; pj.k

25,00,00,000 10,00,00,000 3,04,92,933 6,08,99,021 2,70,81,936 5,44,06,351

13_.k lMd] ukyh] is;ty vkfn ¼gqMdks@,yvkbZlh@cSad½ eq[; ea=h v/kkslajpuk 5,00,00,000 1,00,00,000 - - - -

14dE;qfuVh gkWy u;k xkao okMZ ua 35 lkekU; U;k; ea=ky; rsfy;krkykc xgjhdj.k @ jsu clsjk 15,00,000 14,00,000 - 11,98,871 15,39,000 -

15 LoPNrk 'kkSpky; fuekZ.k izFke pj.k 1,00,00,000 1,00,00,000 - - - -

16 o)tuksa ds fy;s cgqmn~ns'kh; lsok dsUnz 1,00,000 5,00,000 - 1,42,632 - -

17 jktho LokoyEcu ;kstuk 1,50,000 1,50,000 - - - -

18

fof'k"V vuqnku @ fo'ks"k fuf/k @ lh ,e ?kks"k.kk lfgr@eq- ea=h v/kkslajpuk dk;Zdze¼8084573½@vaMj fczt ukyk fuek.kZ¼6311536½@dE;qfuVh gky¼vksfMVksfj;e½fuekZ.k¼6384343½@jkeVsdjh lqnkek uxj iqyh;k dks maph djuk&2 djksM

14,00,00,000 12,00,00,000 2,07,80,452 13,41,561 1,39,40,136 -

19 fof'k"V vuqnku lqyHk 'kkSpky; 40,00,000 35,00,000 14,65,707 5,06,392 3,50,000 -

20 vuqlwfpr tkfr @ tutkfr {ks= esa cqfu;knh fodkl dk;Z 5,00,000 5,00,000 - - - -

21okYehfd vEcsMdj vkokl ;kstuk@IHSDP@ dkWyksuh vkJ;@uik deZpkfj;ks ,oa lQkbZ deZpkfj;ksa ds fy;s dkWyksuh fuekZ.k@f'kgLFk 2016 ds [email protected] dk;Z

5,00,00,000 6,00,00,000 3,67,04,330 5,00,08,325 75,000 4,53,732

;ksx 73,87,50,000 46,75,50,000 15,07,12,482 17,01,46,248 8,25,55,687 10,57,30,716

21 lafpr fuf/k - - - - - -

22 vfxze

1 fodkl 'kk[kk vekur @vfxze 25,00,000 10,00,000 - 11,26,030 9,95,505 1,25,00,000

2 deZpkfj;ksa dks vfxze 5,00,000 20,00,000 - 15,19,668 8,51,000 10,75,500

3 okgu] Hkou@ ekuuh; eq[; ea=h dU;k nku ;kstuk 15,00,000 10,00,000 8,75,130 7,33,857 2,26,879 -

4 uxj ikfydk dk;kZFkZ 3,00,00,000 1,50,00,000 1,32,40,417 3,43,92,994 64,04,052 61,40,325

5 fuekZ.k dk;Z lek;kstu 3,00,00,000 1,50,00,000 1,10,75,690 1,76,94,463 40,51,595 85,78,060








2010&11

1 2 3 4 5 6 7 8

23 fu{ksi isVs O;; ¼ midj lek;kstu½ 3,00,00,000 3,00,00,000 - 1,74,83,224 2,52,07,753 2,01,93,157

24VªkalQj @lklqaisa@lafpr fuf/k@tudY;k.kdkjh ;kstuk, ,oa tux.kuk ekuns; 1,25,00,000 1,00,00,000 - 1,33,01,725 71,03,325 69,86,775

25 vU; psdfyLV o tek [kpZ - - - - - -

;ksx 10,70,00,000 7,40,00,000 2,51,91,237 8,62,51,961 4,48,40,109 5,54,73,817

dqy ;ksx [k.M ¼>½ 84,57,50,000 54,15,50,000 17,59,03,719 25,63,98,209 12,73,95,796 16,12,04,533

dqy ;ksx [k.M ¼d½ ls ¼N½ rd 74,57,36,550 70,46,56,550 20,13,53,449 21,79,54,743 17,63,19,246 24,00,37,403

dqy ;ksx [k.M ¼d½ ls ¼t½ rd 84,94,34,550 83,61,06,550 20,57,77,540 22,87,77,183 19,20,79,289 26,25,96,958

dqy ;ksx [k.M ¼d½ ls ¼>½ rd 1,69,51,84,550 1,37,76,56,550 38,16,81,259 48,51,75,392 31,94,75,085 42,38,01,491

vk; ctV ls O;; ls cpr 72,90,450 45,54,450 - - - -

egk;ksx 1,70,24,75,000 1,38,22,11,000 38,16,81,259 48,51,75,392 31,94,75,085 42,38,01,491


dk;kzy ; uxj ikfydk ifj kn~] ean lksj ctv vuqeku okz...

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