BANARAS HINDU UNIVERSITY€¦ · Work-shop of Veda Vyasa, centre for Brahma Vidya. (So sweet, serene, infinitely beautifuly— ) Find here the steps to freedom Tread here the path

V "

BANARAS HINDUUNIVERSITY

T̂sTT "qi ■gfrT^

g n # ■ f l ^

e l K l U i y l

J

:... X

i

I

c b l ^ n

H 5 i*m w fusn h I5*i hic^cH^

( ^ ^ m ^ , f ^ . f ^ . ^ 0 0 ? )

The Founderof the

BANARAS HINDU UNIVERSITYMahamana Pandit Madan Mohan Malaviya

25.12.1861 - 12.11.1946(Paush Krishna Ashtami, V.S. 1918 - Margashirsha Krishna Panchami, V.S. 2003)

'H m i TTs?r ^ m pl i

" I do not covet kingdom, neither heaven, nor Nirvana the only desire to serve Disconsolate."

- Mahamana Malaviya

Or.SHANTISWARUPBHATNAGAREminent Scientist

wtio composed the BHU Kulgeet

11%!: 3 %^ % % ^ TF3f«rRt|

3#!:t "W % cRT

^ % % ^ 1 M % | TT^-ll

^ ^ t ^ fs: t ^ % ^g^ ii

t ^ % i : ,^ ^ TTŴ Htl

W ^ t ■̂1? 1%TIfw: 3dirH-WTII ^ ■5T̂' TIT,

^ ■?T?̂ f?T^ ^


An Institution of National Importance established by an Act of Parliament

I J t .

Prof. Girish Chandra TripathiVice-Chancellor

VARANASI-221 005 (INDIA)Phone : 91-542-2368938,2368339 Fax : 91-542-2369100, 2369951 e-mail ; [email protected] website : www.bhu.ac.in

: 2 6 .11 .2015

2014-15 3 % ^ ^ ^ f|

#̂3RRPf?T RmRT taT T 1?;̂ ,

‘ lTR5nf ’̂’ "3RTJT ?R? ^ W T w ^

3 f^ ^ TfM ^ 1 31^ ^ 3MtR ^ f̂ RlffeT ^ f^ [f^ W T TftRT %

3RrPf?f ^ ^ 1T̂ ^ Wr 11 ^ ^ W t

W \ ^ 3imR TR ^ W # % 3 1 ^ ^

y ' d l l ' j H c b ^ ^ ^ t a 7 R T T I ^ ^ f ^ ? * I R R T 3 1 R ^ a M f R , ^ 3 ' q R W

^ TRRRf % t e R % %R % 3imR RF f^l^illd

BANARAS HINDU

UNIVERSITY«ANWl̂ ‘

AN INSTITUTION O F NATIONAL IMPORTANCE ESTABLISHED BY AN ACT OF PARLIAMENT

A C C O U N T SAND

AUDI T R E P O R TFOR THE YEAR ENDING

31st March, 2015

c m i m c m i ulri^cjoi3 1 3iri, 2015

ABHIUcapiMl o f knowledge

f c [ ^ - ' ^-'i'i

. Rlq̂ xi '5^ R̂sar1 12 '31FT 2

^ ^ ^ FTftM ^ W\ 33 ^nM “5 - ar#«i45 / ^ 44 9 ? (^) - n r ^ ■5-75 F̂filM ̂ / siqkr Wi 86 arm 87 H - yiqff̂ lcl qR*7RT 98 ? (̂ r) - aiato ?TTaff̂ aa 99 w- mu m ar c[Ef m mw: ̂ e r ^ 10-1110 u: âiM ‘̂(a) - if ^ 1211 w- ^nM ̂ (?) - a im 1212 mfM X - «̂iRi4i 1313 U-- ¥(M « (3T) - ^ W*aRl4l (ifl4Hiad) 1414 u- rnM « (V ) - r«ipft (fî^ 1515 ̂ {u) - (ifT %4dHld) 1616 u- mfHf X (a) - rsniff Wriar [mu) 1717 ^nM 'i - imi#a / aafai ^ 1818 laiM a - RPldlWd ■3FT 1919 âM v9 - 2020 t̂iM ̂ (ar) - raaf% 2121 diR“il Tx - a?a, •3tRr aa utht 22-2322 n; âiM t; (3t) - w\, a#!? qa mu 24

ô’)

45 inf^ ^ 5455

46 3TFT Wf îrar - 5647 5nf^ 5748 n̂Mr - 3 1 ^ / 3Tif^ 5849 hM t 3m 5850 miR“H - 3̂ Rlc1 5951 - 3T̂ 3M 59-6052 ^nM '3TR-3« - ^ ■3TFT 6053 6154 ^ 6155 ^nM '3TK-3̂ 9 - qcf ^ ipt s r 6256 ^nM '3TR-3t; - qlWr m 6357 3TR-'3t - 6358 ^nfM m-^o - Ri# t wm 6459 '3TR-?‘1 - F̂T apT 6460 6461 '3TR 3^ 313 - RRTO 313 6562 3 M - fr#i3 jhRi3 6663 3 M ^ -3 0 - 3 ^ / 3 lf^ ^1¥33 6764 3 M it-93 - Rr %5H R 3 3 6765 3fHt it-9^ - 3 l^ 313 6866 3 M - 3 3 3 3 68-6967 31M ^ 3 ^ 3 3 6968 3fHt it-l!,; - t#13 33 7069 3lfHt - ft#13 33 7070 3fHt - a§lR#31 >3 3 3 3 S3 7171 3iM it-lT; - qREIFT S3 7272 3 M - W31 53 3 5 m 7273 3 M it-^o - 331 7374 3IM - 3 3 S3 7375 3iM ^ 3#1 spT 7376 3 3 53 S3 331 - fciflic? f̂ ff̂ ĝ3j 7477 3fM iW-e - fr# 3 3^31 7578 3fM W-30 - 3 3 3 ̂ / 3lRi3 333H 7679 3 M tW-̂ 1 - fWRH R 3 3 7680 3fHt 351-1̂ - 3Rtcl SJI3 7781 3fM - 3 3 3 3 7782 3 M iW-IX - '3̂ 35[R1 3 3 7883 31M q3-^v - S3 7984 3fM - fr#35 S3 7985 WM W-W - !l?iraR3 >3 3 3 3 S3 8086 3 M - ' iR ^ S3 8187 3R ^ - HF3 t3 3 5 3 13 8188 3|R ̂ 38-9° - M 3 331 8289 3R^ - 3 3 S3 8290 3lRRt ^ 3 ^ S3 82

91RiR3mnP?3T 1 3 ^313 MHiR31 31 5 3 1 3 R I - 7313 331

8384-86

92 3 R3 I 31 5 3 1 3 M - R3 3 331 87-8993 niR31 3 1 5 3 1 3 - RR13 RR 331 90-9294 mfR3 31 5 3 1 3 M - qR%31 331 93-9595 3 R3 I 31 5 3 1 3 #i| - %IlRt3 §ltsi 53.R.R.R. sR 53 331 96-9896 R^RgiOT 451 Rm 4R«11 5rf3l3T 3 #gr qftw 53M-qW 99-

11

q r # ^ / ^ qq

mkP-^ / 1 18,24,49,06,973.44 16,53,11,62,312.90

qq Sĵ ki f̂ ikr 2 3,92,57,39,108.28 3,27,60,61,486.13

qq STWT 3 5,59,58,23,109.75 6,48,28,10,232.94

27,76,64,69,191.47 26,29,00,34,031.97

y*qRiqi4 14,41,04,84,011.49 13,95,10,26,383.71

|qwFi / qqki % kkqtkRi 5 4,24,17,06,976.34 5,57,08,91,707.34

fc|ki%5R - ^ 6 0.00 0.00

7 5,17,32,90,439.34 4,35,56,13,390.12

qFT, '3#PT qq ^ 8 3,94,09,87,764.30 2,41,25,02,550.80

27,76,64,69,191.47 26,29,00,34,031.97

23

^WT ^ f̂ rqkr 24

i^qfqi 30.05.2015 f ° / - l o / - ? o / - ^°/-f ?n : q R F R f t 'Si^sTH T ■ 3 ? f¥ f ir t t {%m) {%m) M W < t , q q . f l . f ^ . i ^ .

('i0 *) f̂)'3TR q^ PisqfT qp̂

9 36,70,94,977.99 43,57,00,188.74

/ oTTf ̂ w m r 10 7,94,32,77,795.00 7,16,45,50,659.00

fM̂ r̂ FT % aTFf 11 73,18,42,196.38 78,72,74,608.055|f^ s4|vji 12 46,101.00 1,28,478.00

>3TR '3M 13 91,46,29,459.19 70,44,21,721.15

'5̂ 'Slclflf 3?FT 14 4,618.00 .

#T ('3T) 9,95,68,95,147.56 9,09,20,75,654.94

oqq

tfrlt̂ F SR 15 6,30,49,27,811.00 5,98,59,69,479.00|f?lf&jc(̂ Rq 16 65,14,38,604.00 82,11,71,006.02

5T?Mf^ qW RR R 3PT 17 99,35,35,823.00 1,32,97,38,962.21

qftcfM SR 18 1,01,17,961.00 98,90,851.00

qTRR qq 375m 19 9,76,04,127.00 10,85,58,949.55

M q îFR 20 - -

fRT (q ̂ TRiPq qr ^ #T - r M « ^ rtfu Î 4 64,48,40,122.00 36,28,57,777.00

3RT SPT 21 74,80,984.00 8,21,240.00

’3̂ '3Rf̂ Sf̂ T 22 _

# r (q) 8,70,99,45,432.00 8,61,90,08,264.78

SR q̂ ’ 3TR qq q # m ^ (ar-q) 1,24,69,49,715.56 47,30,67,390.16'3nf̂ «R/r ^ ^qRiq^/qnki RtRi ^

w•

64,96,77,622.15 20,84,85,929.05wR'jq ^ 'Mtq 3fR5f^ ?̂Riq qq ^ feVit

2324

30.05.2015 ? o /- f o / - ? o / - ? o / -W R f t 3 i ^ w r {%m) ( ^ ) f ^ r a i f ^ i ^ , ^ i ^ . f l . f s r . f ^ .

^ WWf ^ w\

^ ^ - q 5 f BTfW f ^ W\

(W T ^)

Prs^ a^

^nM 9 - SRfN^ / |5jt Mir

>3?. FTF̂ t anfer 51,18,339.71 51,18,339.71

flf̂ ra 1 ̂ F̂raflFTT (^ 30,000/- % 35,84,204.09 35,84,204.09

Ipft̂ Mif 1 ,00,00,00,000.00 1 ,00,00,00,000.00

fsft a R ^ (f̂ R̂cT flaRR R: MM Ro % {̂ ) ^ 3TTaR ai)aM^ 15,04,23,22,519.40 13,04,45,84,371.25

^ : 1,86,99,14,351.35 5,16,41,49,037.00

16,91,22,36,870.75 18,20,87,33,408.25

Wtl: 75,34,41,784.22 3,16,64,10,888.85

^ (̂ ) 16,15,87,95,086.53 15,04,23,22,519.40

f- 3rra/ w f aa ^

aM^ ^ 48,01,37,249.70 21,55,55,788.59

'j?r5 : 59,72,72,093.41 26,45,81,461.11

1,07,74,09,343.11 48,01,37,249.70Mai

'SRT ^ (f) 1,07,74,09,343.11 48,01,37,249.70

?FiM ^ ^ (

^ ^ ^ ^ ^ i R M ^ ^

W T ^)

RlcU"! qi#«iq5 ^ qqplT

w. ^nM 9 f ('3t) - siR̂ Tw tTcf•

3T. 7T3M ^

’TTW H7W/î ?«lterâ 3TI#'I 5RT '3Ĥ

[t^ ^)

TOST 3 1 ^ ^

R ts^ l ^ . . . 2 ,3 9 ,5 3 ,7 6 ,3 0 1 .4 8 5 1 ,1 0 ,5 2 ,7 0 2 .3 5 1 ,5 9 ,0 1 ,2 4 5 .2 8 2 ,8 9 ,0 5 ,2 7 ,7 5 8 .5 5

5 - f^lf^RI

a ) ^TtepT 5 9 ,1 6 ,8 1 8 .2 6 - - 5 9 ,1 6 ,8 1 8 .2 6

b) 8 0 ,6 1 ,1 0 5 .0 4 - - 8 0 ,6 1 ,1 0 5 .0 4

c ) R l ^ l ^ tt'b 'T l'l 9 ,0 8 ,9 8 ,6 7 9 .8 2 - - 9 ,0 8 ,9 8 ,6 7 9 .8 2

d) w r I I H # ? 2 5 ,8 6 ,2 0 3 .0 0 - - 2 5 ,8 6 ,2 0 3 .0 0

e )

(W T ^)

5 I T # ^ ^ '7il?r ■3WI ^

f ^ w i ^ ... 2,82,95,27,760,53 51,10,52,702.35 1,62,46,694.28 3,32,43,33,768.60

6 - 5 f i r a * r ' 3 1 ^

a. i) 'W J 3I5?H «tI%T ^ 3 R 1 ^ 3T5?H

ii) 1 ^ 2,69,04,129.15 - - 2,69,04,129.15

b. (1^ t1

^ ^ E f W f qq «{ft

(W T ^)f^c|

^ ^ ^ - q ^ f q5t H f W f m m

w- ’E n f H ^ { 'S f ) - q p T t f ^ q f t q N q r(W T ^)

'5. q . MKR'H'b ^ V-

» . 19.^ q iq qpT / qpT

1 23,65,13,466.36 13,79,12,523.51 10,15,42,465.00 11,63,12,967.00 22,22,70,264.36 138439823.51

2 q f t q t ^ 91,19,39,856.31 65,32,59,777.00 29,40,29,283.38 24,82,85,353.00 95,58,14,557.69 65,13,90,548.00

1,14,84,53,322.67 79,11,72,300.51 39,55,71,748.38 36,45,98,320.00 1,17,80,84,822.05 78,98,30,371.51

y i R “ it ^ ( q ) - s i f t s i ^ q q w i ^ R t

(W T ^)

9. q . 'i . 3TW ^

q ft# 5 R T aiPcT 19. i;.qq qpT q iq /

1 0T5r|f^ 76,01,45,794.74 1,12,87,94,066.00 48,25,30,841.00 29,38,42,572.00 1,24,23,61,786.74 1422321789.00

76,01,45,794.74 1,12,87,94,066.00 48,25,30,841.00 29,38,42,572.00 1,24,23,61,786.74 1,42,23,21,789.00

^ ^ - q 5f ^ ^

(WT "WT\̂Ai'̂ \ PiB^r ^

H: ^nM ̂ (h) - »1!Rfr Tf3̂ ÎT̂ PR # 3^ ^

A : qror fK=t)K

- -

% : ̂ nrf^ .

# r (^):

f̂mr: ÎFR̂t _ -

TR^ ^ 1 ̂3q#q ^ T# Tlf̂ - -

Mdi'qi: '̂ 'Jil'lq ^ ^ Tlf̂ . .

%T (̂ ):

3Fjp^ 3T3^ m 3TT%T ?>f (ar+sf) .

B %HT 31 ^ : ^ )

1,63,60,49,883.89 1,99,53,47,112.89

% : f̂ n if^ 46,91,88,586.00 1,64,56,94,233.00

68,04,94,199.00

%I (̂ t): 2,78,57,32,668.89 3,64,10,41,345.89

T̂2F?T: c[jq;̂ 1,68,98,521.00 17,76,172.00

^̂ F?I: ^ aM'qI'i Tlf̂ 89,54,94,297.00 99,69,83,028.00

^ I5 3q%T 5ft ^ T# 71,10,09,334.00 1,00,62,32,262.00

%T (̂ ): 1,62,34,02,152.00 2,00,49,91,462.00

aî M̂ qri qq 3TT%T ^ (̂ +̂ ) 1,16,23,30,516.89 1,63,60,49,883.89

10

( W f W ! f̂)

f̂ î rPT

̂ (h) - .̂̂ It.̂ ., BTW qq BXW %

C ^ #rTT f 1,18,50,73,000.00

#5: X ̂ qrf^ 6,05,51,11,000.00 7,62,13,75,000.00^ (?): 7,24,01,84,000.00 7,62,13,75,000.00

Wfi: qrq̂ - -

WiT: TFM ^ X q5l X Tlf̂T 7,04,77,83,408.00 6,16,75,67,631.00q̂ rar: 'J#lcT ^ X X TTf̂ 19,24,00,592.00 26,87,34,369.00

% (q?): 7,24,01,84,000.00 6,43,63,02,000.00

qq 3TT% ?1q (?-q̂ ) . 1,18,50,73,000.00

D Tpqa rd ^ ^ - -

̂ aif̂ FIT _ _

# r (?r): _ _

r̂aqi; aiXl - -

Wrr: T l^ ^ X ^ X Tlf̂T - -

JOT; ^ ^ X Tff̂ . _

#T (̂ ); _ ..

aR̂ qfRT JR T̂T% ?1q (?t-r) _ _

^ # I (A+B+C+D): 1,16,23,30,516.89 2,82,11,22,883.89

•ST^ti^SRT 3 T ^ 5FT ^ S T f^ R ? lll* i< r) f

3! ^ q?T ^ % ^ X ^ 5 i ^ q q q X r ^ q q ^ T & q ^ ^ ^ s R ^ f ? r 1 1

11

TT5RN WRIT m

WRTT

f̂ r̂ PRT WTWMRNI'jHI

WlcTTm

WTW

# I

^ n M ̂ (?): IN) ^ 5RT ^

^ 1 ^ WRIT

=t)HKI f ^ j

OT1) s[fkT,5 ,0 0 0 .0 0 - - - - 5 ,0 0 0 .0 0

H[5r.fl.iN.i^.

^TR#T ^ 1 ^ , JST.5 ,0 0 0 .0 0 - - - - 5 ,0 0 0 .0 0

fl .f^ .f^ . 0 .3 9 - - - - 0 .3 9

% 10,000.39 - - - - 10,000.39

w . ? n M 3 ( ? ) : u r m

37,41,03,249.00 - 68,77,828.00 9,42,249.00 - 38,19,23,326.00

% T 37,41,03,249.00 - 68,77,828.00 9,42,249.00 - 38,19,23,326.00

12

^ ^ ^ ^ tllRf̂ l“{°l-^y'cF((31-03-2013fra) 7.50% 5,73.83,93,799.42 4,39,61,654.22 5,69,44,32,145.20 1.93,14,21.579.00 42,70,82,411.00 2,35,85,03,990.00 3,33,59.28.155.20 3,80,69,72,220.42

12 OTiePi

7.50% 2,31,54,366.00 2,10,60,548,00 4,42,14,914.00 1,63,787.00 19,06,456.00 20,70,243.00 4,21,44,671.00 2,29,90,579.0013 < M 1?^

7.50%14

qftPm 20.00% 7,46,03.733.00 3,79,60,603.00 11,25,64,336,00 14,54,146.00 1,57,62,793,00 1.72,16,939.00 9,53,47,397.00 7,31,49,587.0015 ’F f e r , t e r a r

pBfSn 7.50% 2,29,22,949.00 8,15,82,361.00 10,45,05,310.00 4,21,273.00 34,28,105.00 38,49,378.00 10,06,55,932.00 2,25,01,676.00

16 tllf^T 10,00% 33,25,731.00 33,25,731.00 57,710.00 57,710.00 32.68,021.0017 JRTT^ ^W«h ^

%fTpT^ 10.00% 4,54,68,622.00 3,53,11,446.00 8,07,80,068.00 53,29,406.00 53,29,406.00 7,54,50,662.00 4,54,68,622.00

18 0.00% 1,06,12,820.00 1,06,12,820.00 1,06,12,820.00

#I(3T) 13,92,28,31,261.71. 1,20,87,40,500,00 .75,99,53,184.22 14,37,16,18,577.49 2,44,80,50.659.00 64,48,67,653.00 3,09,29,18,312X0 11,27,87,00,265.49 11,47,47,80,602.71

19

i t e (^) 0.00% 2,73,57,059.00 2,00,15,387.00 2,73.57,059.00 2,00,15,387.00 2,00,15,387.00 2,73.57,059.00

R R N 4! ^

01-04-2014 fR i ^ =p} 9Rvil«)-t 31-03-2015 31-03-2014

20 40.00% 8,38,063.00 67,845.00 9,05,908-00 3,36,422.00 3,36,422.00 5,69,486.00 8,38,063.00

21 40.00% 1,79,44,139.00 1,79,44.139.00 13,39,384.00 13.39,384.00 1,66,04,755.00

22 11.11%

’itn M ) 8,38,063.00 1,80,11,984.00 1,88,50,047.00 16,75.806.00 16,75,806.00 1,71,74,241,00 8,38,063.00

^ ^ (3T+^+^) 13,95,10,26,383.71 1,24,67,67,871.00 78.73,10,243.22 14,41,04,84,011.49 2,44,80,50,659.00 64,65,43,459.00 3,09,45,94,118.00 11,31,58,89,893.49 11,50,29,75,724.71

13

^ ^ ^ tuRf^nl w ^

^ HIM 4 (3t) : ^ ^PFjRT-f^ ^

^ ? ra 2014-15 5 ^

01-04-2014trarar 3 R f ^ f r a Mi

^ ^ t j 5 f C ^ H R M ^I5r w \

W ^ n M 4 (^) : Fipfr w m

iefiR t Ri«i\''i fT[%

^ IRT 2014-15

01-04-2014fisnn

ir a anf*>raif i r a ^ 0H 31-03-2015 31-03-2014

1 0.00% 10,86,156.28 10,86,156.28 10,86,156.28 10,86,156.28

2 f^WW ^ 0.00%

3 ’T ^ ^ra

31-03-2015 31-03-2014

20 40.00%

21 40.00%

22 11.11%

% (n ))

% (3I+^+B) 73,60,91,778.03 30,16,40,886.00 93,14,472.00 1,02,84,18,192.03 8,29,13,784.72 2,76,65,597.00 11,05,79,381.72 91,78,38,810.31 65,31,77,993.31

15

^ c l ^ ^ w \

^ 4 (^): ^«n4t(•( ^ 01-04-2014

«ft?T EIOTI «RT ^5RT ar# » w

4^ if 5ra ^ fRT 31-03-2015 31-03-2014

1 ____ __ 0.00%2

PlHI'JI F I^ ^ fq=6iti 0.00%

331-03-2013 g^)- 2.00% • 3,28,95.663.00 ■ 3,28,95,663.00 31,75,091.58 6,57,913.00 38,33,004.58 2,90,62,658.42 2,97,20.571.42

4 W T 2.00% . 3,96,358.00 3,96,358.00 2,165.00 2,165.00 3,94,193.005 2.00%6 'Tcl^ qcf

'311^ 2.00% 40,075.00 40,075.00 11.00 11.00 40,064.007 ^

2.00%PlKIK î

85.00% 7,73,791.00 20,17,166.00 27,90,957.00 424.00 58,418.00 58,842,00 27,32,115.00 7.73,367.00

FFIFFT5*ltfiPT

9 5.00% 1.55,82,825.00 1,07,50,673.00 2,63,33,498.00 16,360.00 8,53,093.00 8,69,453,00 2,54,64,045.00 1,55,66,465.00

10 5̂llPl«b C[ci H%?IRr OT«fjT®T 8.00% 17,31,39,300.00 5,58,12,143.00 22,89,51,443.00 18,855.00 1.44,55,947.00 1,44.74,802.00 21.44,76,641.00 17,31,20,445.00

11

7.50% 1,11.14,80,991.12 1.03,90,132.28 1,10,10,90,858.84 37,41,00,914.98 8,25,81,814.00 45,66,82,728.98 64,44,08,129.86 73,73,80,076.14

g w ^ - g r m

(31-03-2013tHi)12 -

7.50%1,72,65,847.00 59,83,418.00 2,32,49,265.00 38,804.00 13,30,719.00 14.19.523.00 2,18,29,742.00 1,71,77,043.00

13 34tMU| 7.50%

14 20.00% ■ 65,69,125.00 2,88,35.468.00 3,54,04,593.00 13,510 00 14.06,312.00 14,19,822.00 3,39,84,771.00 65,55,615.00

15 4>’H’=K, Rk'FK

7.50% 1,14,19,514.00 3,63,89,342.00 4,78,08,856.00 78,646.00 13,'l8;923.00 13,97.569.00 4,64.11,287.00 1,13,40,868.00

16 10.00%

1710.00% 4,39,83,967.00 3,40,50,900.00 7,80,34,867.00 51,60,977.00 51,60,977.00 7,28,73,890.00 4,39,83,967.00

18 qgjER . . - _ . - 0.00% 2,00,820.00 2,00,820.00 2,00,820.00

% (3T) 1,41,31,11,023.12 17,44,76,363.00 1,03,90,132.28 1,57.71,97,253.84 37,74,92,605.57 10,78,26,292.00 48,53,18,897.57 1,09,18,78,356.27 1,03,56,18,417.55

19 0.00%

01-04-2014w n

5RTif ’ito fftR 31-03-2015 31-03-2014

20 W TO W fS to ? 40.00%21 i- 40.00% i 1,79,24,139.00 1.79,24,139.00 13,35.832.00 13,35,832.00 1';65,88,307.0022 11.11%

- 1,79,24,139.00 - 1,79,24.139.00 13,35,832.00 13;35,832.00 1,65,88.307.00

1,41,31,11,023.12 19,24,00,502.00 1,03,90,132.28 1,59,51,21,392.84 37,74,92,605.57 10,91,62,124.00 48,66,54,729.57 1,10,84,66,663.27 1,03,56,18,417.55

16

^ ^ ^ ^ e ^ ^nftM ^ w\m ^nM 4 ( )̂: FTPft 9ftsr I 5 jim 3î ^

^ w ;

y ” rfxT t e F I ^ / o

^TR>

UKN4> ^01-04-2014

1^ ?m 2014-15

fRT ^ ^ fRT 31-03-2014

0.00%

PihI'̂ i ^ f̂

^ ^ ^ ^ ^ n f t M ^ ^

cpf Prs^ ^

^nM ’i - ^^RqiW/eRkr ^ IW N ft

1 ? i r a # T a t r ^ l ^ ^

2 ^K ^ S lfc T ^ I^ ^ 2 ,4 5 7 .1 4 2 ,4 5 7 .1 4

3 ^ - -

4 9 0 ,1 7 9 .4 9 9 0 ,1 7 9 .4 9

5 ^ 4 8 ,5 6 ,1 5 ,0 0 0 .0 0 4 8 ,5 6 ,1 5 ,0 0 0 .0 0

6 ^ ^ ^ 3 ,7 5 ,5 1 ,4 1 ,8 0 5 .0 0 5 ,0 8 ,4 3 ,2 6 ,5 3 6 .0 0

7 ^ f t ) 8 ,5 7 ,5 3 4 .7 1 8 ,5 7 ,5 3 4 .7 1

# r : 4 ,2 4 ,1 7 ,0 6 ,9 7 6 .3 4 5 ,5 7 ,0 8 ,9 1 ,7 0 7 .3 4

?n M if (3t) - iwTRfi/epiki % M̂ RhRT (M^ n̂r)

1 TTW 69,02,076.80 84,42,076.80

2 ' 4,23,03,04,899.54 5,10,84,22,011.54

3 tern 34,00.000.00 42,34,00,000.00

4 1 1 ,00,000.00 2 ,1 1 ,00,000.00

5 I htM T̂tST I 5 JR.fl.f .̂t^. ^ JTM fHTltRT . 95,27,619.00

4,24,17,06,976.34 5,57,08,91,707.34

18

^ ^ ^ e R M q5T w\

Rsw M

^iiM ̂ - Î iRr Rpt ^

1 § T K i # T q f c n ^ M Tf

2 < 1 '^ y < ' h K ^ M R i ’̂^RI'MI ^

3 '3 P T t 4 ) ‘̂ d M lc l^ R l i i l

4 ?tqT

5 q?q - q ̂ qq

6 ^ ^ HiqRr ^

7 -SM (f̂ iqm fcR^ ^)%T:

f̂ qr«r Rsqfr q^

- -

^nfM ̂ {̂ ) - fWh5fq ^ (RtRr qir)

1 ’ t Ic r

2 q#T #qqT

% :

19

^ ^ yiRf îqf m w\

PlSHT ^

^ n f H t wr'^^FTRr ...................................-

1. ’Ttqnr

a ) ql^FT qcf S iI M W t

b) ^ 1 ^

c ) q q q ? H - -

d ) q % ? T M < m N p l= b , qcf ^ - -

e ) W T H F f# 9 6 ,3 4 ,0 3 3 .0 7 9 2 ,5 0 ,2 7 5 .2 0

f) R [ p 1 ,9 7 ,6 5 ,7 3 8 .8 0 2 ,4 6 ,3 4 ,9 9 1 .4 0

g ) ' - -

h) ^ 3 f T ^ H P # 1 4 ,7 6 ,7 8 1 .0 0 -

2. Rrî sr

a ) S : P I ¥ ^ 'H R p P $ ^ W m

b) '3HH

3. q q q q q ^

a ) H P T i% 1 # ^ HT«T

H P q ' IT S f rf ( f t R ^ -HifM » (ai) ^ ansfiT 'r ) 1 ,3 6 ,8 5 7 .9 5 1 ,3 6 ,8 5 7 .9 5

- ,

(5SR WPJ f̂)

%# T t 3

5 I M

TT5R«r I'il5 i'< i FiT«r

^ ira r

I ^ ^ R f

W cH

^ rft% 5 R Tm < “ l

^ iR “H 9̂ (af)

^nR ?w ^

- 177.94 - - - 177.94 - -

fcn rt ^ W t - 1,36,680.01 - - 1,36,680.01"

-

% » ( « )? - 1,36,857.95 - - - 1,36,857.95 - -5n^ ^ ^

(14,00,45,090.66) (5,75,34,010.24) (16,99,73,248.54) 12,27,55,784.01 - (24,47,96,565.43) (1,61,39,176.30 33,24,505.77

«FITO ^ 5,000.00 - - - - 5,000.00 -

oN? OTTO «rll^ - (9,15,56,340.27) - (16,53,60,255.04) - (25,69,16,595.31) 1,33,03,048.43 -

- 1,33,236.62 - - - 1,33,236.62 -

t[ef5 - 54,684.33 - - - 54,684.33 -

^ ^ ^ Ŵ - - 2 ,000.00 2,000.00 1,250.00 -^ 'En ̂ T̂cTF 43,685.16 - - - 43,685.16 -

% s (ai)? 12,00,03,128.00 45,88,810.79 1,000.00 2,000.00 91.71,961.00 13,37,66,899.79 1,000.00 24,56 ,942.00

'Ji?v«t>i«lh R̂T ̂ ?K

t=R 27,00,00,000.00 45,03,00,000.00 9,00,000.00 - 72,12,00,000.00

«FnTT t«B 8,00,00,000.00 - 8,00,00,000.00

l«f> 8,08,22,000.00 8,08,22,000.00

'î l̂

^ ^ E l W f ^ w\(

(< 0 *1 W J

I^»0I ^

R»0l ^ .... 30,40,37,937.88 25,92,18,047.88

!f. ^

a ) '̂̂ 1‘blH - -

b ) 'iCT Pptph - -

c) - -

d) t;.'3iif.̂ .̂ 4-> ^ ^ - -

e ) 31^ (f^R ^ ̂ 'SraiT 'r ) 11,39,671.00 11,39,671.00

g r f^ 3iFf

a ) |ZTFM i/6m kT ftW ̂ te 22,74,82,994.91 23,19,44,080.41

b ) 3 P I qr - -

c ) qq 'Stfiw qr - -

d) '31^ (fiRT qf^ qt’R StR yflcT) - -

B. 3FT- ^ ̂ pqf̂ , qR̂ t̂ m t h m

a ) qiqlRid qftqt^HT t t e ^ 78,98,30,371.51 79,14,06,685.51

b) MiqlRic) § T fq ^ qq 8 R |f^ Jf t f e §>r 1,42,23,21,789.00 1,12,87,94,066.00

C) Ml̂ '3T̂ ^ 1,19,61,75,000.00 -

d) ̂5TM ’3T^ - -

t;. SIM qiqr

% 3,94,09,87,764.30 2,41,25,02,550.80

23

f̂ 9c|fc|IiRR

9̂ ^ ^nftWf ^ w\(

'SIFT W ^ FlftM ^ *IFr

25

^ ^ 3TFT qsf ^ E f W f W W\(< 0 *1

f̂ rar̂ r

^nM €; - #

^ ^ ww^. ^ 3 f P T s p T ^ ^Pi m

f^R7«r P)T5^ ^

^nfM €; - fl5lf*I ̂ Mll̂ ill

D 5JJPRH ^

1 nt?I w f ^ 12,302.00 1,22,314.00

2 q i^ w T Ref ^ c)5[ i ^ - -

3 Sft?T w 4 ^lUcf fc|WT !j,R

c|^ ^ q c f S P T ^ e ^ ^ T T f t W f 5pT ^

f= f^ eĵ ftlBiqil epsf

PiM 30 - 3 1 ^ / P5PM («rR##I 0 1 ^ ^ )

2,82,11,22.883.89 1,99,53,47,112.89

#f: ̂nrf^ 6,52,42,99,586.00 9,26,70,69,233.00

% 9,34,54,22,469.89 11,26,24,16,345.89

qiiqi: '^.#.#. # cnq# 1,68,98,521.00 17,76,172.00

9,32,85,23,948.89 11,26,06,40,173.89

POTT; Tĝ 5̂ ottW # PRft p# (or) 90,34,09,836.00 1,27,49,66,631.00

8,42,51,14,112.89 9,98,56,73,542.89

P̂P̂T: POT TP# ^ otPt # P# pf̂ T (p) 7,94,32,77,795.00 7,16,45,50,659.00

3T̂ TP P)T OTpftp ^ (p)48,18,36,317.89 2,82,11,22,883.89

3T - c[^ % F i T ^ q sf f p f t P rf^ ^ | f e ^ P 7 f ^ 'S F T T n ^ 1 1

5T- ;J(F I '?Er S P f ^ ^ ^ 3 M ^ R < 9N I W 1 1

F - ('5) 5 ^ -q 3 f % ^ipRcf q?T ^ Rw it W I , ^ o p # q# gpP'sps ?tq ^ R#TT I

( 9 ) ^ ^ I^R ? X f W R P T tp f P W # T i f R w p W 1 1

28

^ ^ 31TJT qjf SI^ ^ ^nftf^ W W\

FIM 33 - 3M1 STM

a. ?TT«'bl'4 ylcl'̂ la 'TTb. 'ST̂ ^ - -

2 yiFTf̂T 3II[T 'TT 49,71,18,578.40 54,62,45,131.643 ■anl̂ d 3M # ^ / 'Pt̂ ntt % -$|t?R ^ s4m 5TM ^ 11 22,60,29,361.98 23,19,44,080.414 =racT Wraf SIR - -5 3P7 (# Ptfe: )̂ 86,94,256.00 90,85,396.00

% 73,18,42,196.38 78,72,74,608.05■cUFT SR RI% ^ ^WNRd 73,18,42,196.38 78,72,74,608.05I’TTRRi / « R k r ^ ^WWRd _ _

_ _

£ ^ ^ _ _ f**v f**̂NSfcfmM^

53 ^ -̂ on ^ W vf ^ 3M qjf 3FI ^ J|5t H ftM ^ Wl(ŷ H f̂]

P l 5 ^

«lR''Tl 3^ - '3 lf^ S IR

1 Hl̂ liPbd ^ R«T «racl ^31 ̂ 3T 4 6 ,1 0 1 .0 0 1 ,2 8 ,4 7 8 .0 0

2 ’ CT 37

a . / R R

b. 3TR - -

3 tR HM 37 _

% 4 6 ,1 0 1 .0 0 1 ,2 8 ,4 7 8 .0 0

3M 33 S R ewi-tlRcl 4 6 ,1 0 1 .0 0 1 ,2 8 ,4 7 8 .0 0

| 3 R R i / «Rkr RiRr ? w W _ _

_ -

29

^ $ 3 T F T q g ^ f t R M m m

Prs f̂ ^

^nft ̂ - '3?̂ 3M

A ^ ®(̂ ^

1 «Nww w t m 42,000.00 1,44,000.002 ?j55R 89,01,319.00 1,13,05,320.00

3 &W5?/sft?T '̂;m/«‘I1'«1 r̂MlR ^ f̂ jTFTT 15,79,853.00 6,42,781.60

4 Rl̂ ijfl spT 4 ^ 3,68,09,707.00 2,32,87,091.00

5 ^ ^ ^ 13,60,140.00 26,00,562.00

#T (3T) 4,86,93,019.00 3,79,79,754.60

B ^ t 5m?F ^ ^ 35,13,578.00 45,41,719.00

#r (̂ ) 35,13,578.00 45,41,719.00

C 'ift^ ^ ft% ÎRft 3M

1 qil̂ 'h !3?M ̂?ra infW - .

MiWI: 4Tf% 3j^/#5T 3fH4 m ’T̂ SR̂?T ^ - -

2 ^ t mPcT4T - -

wrr: ^ qr f%it 5M5t ^ - -

3 fr?#iq; w f ̂sp snPaqr - -

TO4T: w r qr f^ qtqsr ^ - -

4 31̂ (# P fe it qq 3wq ■sMq toqr w it) _ _

#T (̂ )

pR^....

30

^ 3 T F T 3 !P T ^ y i R P > n 1 SRI ^

( ^ M ' J

R l ^

« |R “H - 3PT 3PT

D '3PI

1 'KFT^f ^ ^ - 6,83,931.00

2 'SIR. sn^. ?pf) 33,966.00 55,811.00

3 W - -

4 w l ^ t e 4 (̂ icft) - -

5 f ^ s i JHKt (Ss t w 4 ^ P lW , T ^ 4iFR snR 5R R*

( ^{c(cf^ ■ f̂ rŝ i

^nM 9i( - âf̂ 't) 3f4

1 ^ R4 4 ^ 4,39,77,18,875.00 4,22,92,94,950.002 ’TW R4 4tro 3,16,91,276.00 2,83,88,893.003 ■4f ̂Pfltr WKR 53,41,993.00 66,38,587.004 3HT f [̂M Jf 3f?(c[B 8,26,12,269.00 6,56,06,884.00-5 F̂krfr 5p?4Fr sm - -

6 ÎciiPî fc't) ĉf ar=?i ?n*r 1,60,94,30,066.00 1,48,48,96,263.007 R?T. t̂. 3,33,97,572.00 1,97,92,132.008 8,06,29,352.00 8,98,45,924.009 SM f̂ ?iT *rar 3,27,59,026.00 3,43,22,712.0010 4F1^ 2,85,938.00 4,37,753.0011 ^ (# ^ 3,10,61,444.00 2,67,45,381.00

6,30,49,27,811.00 5,98,59,69,479.00

( ^ W J î)cp̂

HlfM - îHp'1'b ai4

1 2,61,01,009.00 1,61,72,379.002 ^ 5Ri4 / wnMf ̂ «TFT 1,60,78,543.00 99,53,672.003 qr arq 32,21,457.00 33,90,587.204 'hi 18,43,913.00 7,99,636.005 qftsn 9,20,02,948.00 33,05,72,627.156 5R qsqFT apt 22,37,17,257.00 14,98,76,738.457 - -

8 ?̂iRr iRRl? qr hr 64,68,753.00 53,85,211.009 qqq?H 81,72,157.00 77,98,640.6610 12,80,62,681.00 10,30,80,657.0011 qqr hr 34,69,250.00 40,13,262.0012 '31R PlRiic; 14,23,00,636.00 19,01,27,595.56

% 65,14,38,604.00 82,11,71,006.02

32

m i ^O^'i ^r^f # 3 T F r a p T ^ ^ T T f t W =PT W ]

( ? c [R

f̂ RR̂ Rw'HI ^

îR"i) - Ji?iraRî yiHH

A sn'mR'i)

Rr̂ icff ?iRfl 30,72,59,951.00 19,53,70,560.00

^ °w 1,25,94,558.00 52,66,326.00

3,26,123.00 1,01,386.00

f%W, ?T ^ (wiRf 5R «IBct) 4,71,222.00 8,22,693.00

B

5FR ?̂FTft 25,75,558.00 5,43,294.00

M#T, ^ CR i"

( < 0 ^ W i q

f=T4T̂

^IlM am

1 4IPT (¥?«n ^ 3m̂ )

am 32,13,654.00. 32,47,005.00

H

^ 9 ^ c j jt ^ 3 T R H P T ^ c|5t W t M m w \

( ^ MlJ f̂)

TnfH t ^o - fcRfhr ?iFicf

1 aPT „ _

2 ■3FT ( # f^ tfe: fT) - -

%T

TuM ^9 - 'Spir aPT

1 tpf 3T?Tt^ ^ / 3it?R n r m

2 P W w ^

- -

3 '3P^ PPIT ti''iti'i =|t1 tigl'Mdl 5 3 ,2 8 ,0 0 0 .0 0 -

4 ^ ft) , 2 1 ,5 2 ,9 8 4 .0 0 8 ,2 1 ,2 4 0 .0 0

7 4 ,8 0 ,9 8 4 .0 0 8 ,2 1 ,2 4 0 .0 0

P lft”it ^ 'SPlf^ apT

1 l ? r i ^ aPT . .

2 f t e f ^ aPT - -

3 tr^rreto) ap? - -

4 api - -

5 ipf W P3PT - -

6 '3P^ spt - -

# T - -

35

M % HlfWf ^ w

36

BANARAS HINDU

UNIVERSITYAN INSTITUTION OF NATIONAL IMPORTANCE ESTA8USHED BY AN ACT OF PARUAMENT

ttiM ^ ^^ t i ^ : -

^ a r m ^ q r ' 3 T T 6 n f ^ 1 1

^ T R cf ^ ? F T f^ R J ir r ^ ^ f ^ f^[c|T ^ ^ J I T M ^^ fe ^ iT w l i

^ SfT̂ ^ gfrRHrR ̂ ^ ^ ■sN! ^ cpft̂ p, 3 :̂ ^ 3 :̂ ^ 3M 9W n ^ W I^ c R f i iF T c [^ c)^ c r f % T i f i r ^ 3 T 5 M w 1 1

T R W J|5t M c f : -

SI^ ^ 3p; ^ ^ '3M SRrf ^ WR ^ ^ ̂ ^ '3IMT 'TT SlM̂ 11R iP liil'iH q r W R W R R q r ^ s f i f e r 11TOT, TOT w WFR-3Tf?TT TT RR TOPT ^ 3TOT TT 5lf^ ^ ̂ I, RR TlWf^

'3Tf̂ FT Tlf̂ ^ ^ TOTRf It HTF̂ ?t# 11

^ T q p f t T O I R T : -

WFft tN% -STf̂ TFlf% RTO TT #f^ I, aTR#R TOT, TO TR ^ 11 5TO«T 5TO W ^ ^ Î rK, WITOT TO JI4to ^ R% ^ °TO TTR1% 3 ^ ^ ^ 11TOTO / TOT W ^ ^ 3TO 3TO TO TOTRT 11 T̂O ^ TOTRT ^ ??1T ’̂ , TO TTR1% c|TR̂ TT

^ -ST̂ M TTfror TORT 3TO TO TÔTlPTcl TO# 11 fTf TO#% # f#T#T TT#fe |# if TOTT TOT ^# # I TO W TO # W # % ^ t o # T O # 11 3TO ITTT, W t o # TOW#TO TOITTO TO TO^ ̂ TO # TOTTOT TO # T O # 11 TOT' if TOR 3R#, 5WTO ^ S# t o l T̂O TO TOTTOftT 11 3RTO if3 T O S # T f# # T O n ^ JRTO TOT TOfTOf̂ T TO TO toI ito to t 11TTO# W to TO fTTT # # t o f# ̂ TO, #% f## TO # R̂ TOT TOTOT TOT |:-1 .2 .3 .

4.5.6 .7.8.9.10 .11 .12 .1 3 .

0%TOf? TOT t o r 0%TOT 2%TT5TO TO 3^ 2%T ^ fto TO RR Tfl^f^ 2%# T ^ TO T i t o 2%f^ l^ WITTT TO TOTOTT 5%TOT TO. TOTOTR 5%Imfto TO 5T#T?IRT TOTOTO 8%TOI#TO TOTOTT 7.5%TOT TOTOTT 7.5%WITO TO to ITTO TOTOTT 20%TO#TO, toFTTO TO t o r 7.5%TT?T 10%JRTTTO 3W# TO t o f t o # to 10%? - T t o 40%

37

^ B H UflopBî ̂ ISMtvIMbv

T l̂ 17IT?T TTO> WmJcTT ̂ 3ltT

Varanasi 221 005, U.P. INDIA T: 91-542-6701769 F: 91-542-2368415 W: www.bhu.ac.in

http://www.bhu.ac.in

BANARAS HINDU

UNIVERSITYAN INSTITUTION OF NATIONAL IMPORTANCE ESTABLISHED BY AN ACT OF PARLIAMENT

17. 40%18. ^ 0%ig 11.11%

^ ^ ^ f W q x 11^ ^ ^ cRf giRict I , giftia ^ ^ 1.00 qRltqr W t , '311̂ ^ qT ?lFr ^ I

^ ^ ' I T ' 3 M ^ - ' 3 M ’T M ^ F T I R T ^ R T O T F R f r f ^ f R T ^ FIFTT ^sncfT 1 1

Rft%5FT ^ ^ ruM « ^ ^ ^ % T w l i qM sRT ^q f W n ^ ^ 5ft Fft y w lte 5ft ^pqf% M I

3 # q j R ^ ' S F R I r q f ^ q f t R T ^ ( f t T W m % o X | q ^ ) ¥ f I F T ^ f t^ F l f t t f t f t 5 ^ 5 f t f i f ^ f t R l f t f f t q ^ ^ ^ i g ^ ^ o o o .o o f t t T l f ^ ft5f^ f t W

R q i f t ) o X . o ^ . l € ; \ 9 i ; , ^ 5 ^ f t R T W R f t fft^TT W |

F R f t r ftRRiq 5 # F R T ^ ^ q o o o .o o qr ^ .5fqr | , q f ^pqf% 1̂ ^ ^ ^ qqq j I , F [ f 5^ F f t f t f t ^ iq ftq f t f tR R t lo o % f R f F T T T F T f f t q T ^ J i M l l ^ R q T f f t F f t f t 5^ Rlfft5p W f t 5fq 5 f f f ^ ^ q q p^q^R q r^ iTiqi 11.P {^ M q qft ft FTfft F ftftq f q r iw 'Srfftfftqq ft 'M qR q r fftqfft?r q i ft fttft ftifftSRT P̂TTqr qqr qr i qftqrq fftftq qft qoii^-i. qR qr ft, 5Bftqrft qq ftftqif ?TRF S R fftftte q5T f t t e qq q r f tf t S R f tK is fftqr rctt

aM J \W b h u

38

qq> q»5*T T̂ rctScTT ^ 3ftr

Varanasi 221 005, U.P. INDIA T: 91-542-6701769

, F; 91-542-2368415 W: www.bhu.ac.in


BANARAS HINDU

UNIVERSITYAN INSTITUTION OF NATIONAL IMPORTANCE ESTABLISHED BY AN ACT OF PARUAMENT

̂ ^ '3i?M >3flT ^ qif 11

#3FT ^ 5 r f ^ ?TRH 5RT TT >3^1 'Sf̂ FTPr R̂cTT I , W ^ f^^cficIWIqr ^ q i f e or^KPr qq q r ^sqrf^ s m ^ 3iM tq^ ^ q r t ^ w 11

-q # q ^?FT q^3RT ^ qq f^ ^ q to p r qfq! q f ^ §irpt srt qq q r qq ar^iqpr ^ 11 q f ^ q q q i f ^ j r f r R i f q q . q ^ . f f . q ^ . ' S r ^ i q i t ^ ^ ^ ^ I 5 ^ n w R a q p - ^ 1 1

q.q f̂?PT qq ^ ^ ; -^qiRfff^ q t o ^ 3pqpfq qiq q q fq iM ^ Rr^qf^raraq srt qq jI ^ ^ q i qqpr ^ l i %fRt qr # p f t ^ RpspRR ^ q?p ^ q r% q q^ RqRr ^ ^ qq^?q qqnRr ^qqH qp^ ^ w m w q t ^ ^ 1 1 ^pkrft q5t ^ qq ^qiPi-jIri qq ^ qq ^eqrqiq q p ^ gqqpr qq ^pqifcT 1 1

q iu qpqRpp TjyqfqpT % q r ^ ^ qpl? qq qf^M pipt I i q ^ w f^fcî qfcPTMq qrgqF arrah / qpiq w «pt Rpprt srt q Rra^ fM r qft i^qr w 1 1 q^ ^ qq ^ ^pqRqq yigpr qq Riqqq Rpqqq | : -

Rrqrq q ^ ^q^qp^?iq 98788945.00Ĥi Riq> 41hi q1qai 621231.00

134326755.00sq^ qq qq ̂ qiqq0"x 118260889.00?f§PT 1257432246.00

qk 1609430066.00

f^WqqV9.3 fciRprP# # ^lfei#T fWFqqf ^ RmrRiq ^ aiP tP fP iT q q T lisP T ^ f^ qiqqn, apqpJt ^ aifriRqa ^ qqqr

fW W ^ PTFiq qr 3tA ^ aw ^ 1 1v9.q apqqq#T R[Rr#PT ^ qr an ̂ pipit w 1 1 RfRpfrqq ^ i if qfi^qpqfti ^ apq% q?ifqr w l i qqpft ^ ̂RlRiqhqq ^ q?n ^ aqiRfq ^ ar̂ piRiq aqqR qq q?ifqr w 1 1

r ; . f q q q i q # / « p r f q r R i R f ; -

Rpq 4t?}qq#T RiM Rr^ I 5 iqqqrqi |;- R R fq R tu T p P T ^ R if^ r

Rfsq qRqq ^ q R ^ qq f.pff.aqq. q. at"! feqfqi o; .̂oq.qoa« ^ a i ^ RiRi ̂ RiRi ^ RiRft ^ ;; j y ^TTTrf J

^ w ^ c ii ^ 3frr

Varanasi 221 005, UP. INDIA T: 91-542-6701769 F: 91-542-2368415 W; www.bhu.ac.in


BANARAS HINDU

UNIVERSITYAN INSTITUTION OF NATIONAL IMPORTANCE ESTABLISHED BY AN ACT OF PARLIAMENT

t ; . ?

ETRkl f^lf^ f̂ f̂ FT

BANARAS HINDU

UNIVERSITYAN INSTfTUTlON OF NATIONAL IMPORTANCE ESTABLISHED BY AN ACT OF PARLIAMENT

qRiJt'̂ -TT cRF t ^ I , ^ ^TFIPW: >MRn Wn^fri ^ ^'jlM T t '^ d = b < ^ ^ S R I [^ 'M l W t , ? lr [T 1 1

3 M ^

f ^ ? c i l ^ i $ R T < m ' S n w '3 ? fs| R p R r ^ «m # ) ^ - s R P t c T 3 f T W ^ ^ 'arfrlR̂ W S lf^ ^ ^ 11

in#i w ^f=r?c|fc|EiM ii ^ s R f t 1 1 ^ W T ^ w r w 1 1 ^

f e , i J l^ lH ^ < t c l ' l > 3 T 5 ^ ^ M ^ 1 1 ^ ^ ^ ^

0̂ ,0 0 ,0 0 0 . 0 0 afN̂ r W ^ I qciHM ^ ^ ^̂ n̂=FT ^ mÎ -MI 'em I, =f5̂ ĉ y J|tî RlqiW 1 1 W r P T t ^ fcIcTM T R f T | : -

sd. f=RT*T Rft’TPr1 . 1 , 7 4 7

2 . 1 , 1 6 9

3 . RR45T 3 6 , 5 9 7

4 . R lq(4)q 1 2 , 1 4 0

5 . iJl4 )q 2 3 , 1 9 4

6 . ^ c R ^ 2 8 , 4 8 7

7 . ^ R m 2 6 0

8 . 2 , 9 2 9

# T 1 0 6 , 5 2 3

iq^qiqyrai 'inqqi s q < i 45H e? ^ ^ iq ?4 iq u M q q>q4iK qi ^ i e r r ^

EfvT RI47M R F T | :-

RIcK " ! W T ^ 4 ^

1 . W i 1 0 9 5 8 , 2 0 , 0 0 0 . 0 0

2 . 1 5 et W f 6 1 2 4 , 8 5 , 0 0 0 . 0 0

3 . EffeEIT 8 9 1 3 , 7 7 , 0 0 0 . 0 0

4 . m s \ 1 2 4 1 , 6 9 , 3 0 0 . 0 0

5 . 3 1 2 , 0 0 0 . 0 0

6 . % 1 9 5 , 4 9 , 0 0 0 . 0 0

4 p r 4 0 5 1 , 0 4 , 1 2 , 3 0 0 . 0 0

t r̂tt w f ^ 41Rifl RiEfi

(\̂ U\= T B H U

41

«wSJf ^T 3ltr

V a ra n a s i 2 2 1 0 0 5 , U P . INDIA 7 :9 1 - 5 4 2 - 6 7 0 1 7 6 9 F ; 9 1 - 5 4 2 - 2 3 6 8 4 1 5

W ; w w w .b hu .ac.in


BANARAS HINDU

UNIVERSITYAN INSTITUTION OF NATIONAL IMPORTANCE ESTABLISHED ST AN ACT OF PARLIAMENT

-STTEpf̂ ^ w :-^ ^ ^ ^ ^ ^ f%^ W I ^ ^ / q r s f t = ) 5 i 4 q q | , ^

(■34 ̂ qq ^ )W l t ^ f R I T ^ I a f R ^ ^ q,5,«,̂ ,̂o^€;.oo ,qq I , J?M q f |'3TT

^qFft qq 5RI:-q4 RTfM ^ I , %5rifrt ^ w ^ qq ^ ^ i9'5,'5o,ol,^?x.oo, ?r #5ftfrt qq ^^ ^C,q̂ ,oo,


AN INSTITUTION OF NATIONAL IMPORTANCE ESTABLISHED BY AN ACT OF PARLIAMENT

E. ^ ^ ^ 3 :̂ ^ ^ W 1 1

9 0 . 9̂ ^o9i; ^ ^ ŜJT 3M R2T SfiT M 3̂ff 3 # ^ ^ Hpf ^ I,^ |v31T I , ŜIT ^ 1 1

9 9 ., ; f ^ ^UcIT ^T#T ^?PT ^RTT ^ ^ ^ I ^ I , 1 !̂? c R f Mlf^ ^'IcIM WRIT,.. 3 M T c f a j i f ^ { ^ 3 ^ 3T T E IR q r ) trc f ^ - q q ^ ^ r f § R cT^T ^ q # q ? f § R % R T S R R T W 1 1

qo9«-9!i ^ fcT^qtol^ ^ W 1 1 q#q %5RT ^ ^ ^ f̂ RWq f̂ ?TRT m f ^'?̂ .>3qT.q. qRT aqqfer w I r r^ r =#?rt Tif̂ rp̂ f^. (n s d l) l̂ qqf#^rq (cra) I 5 ^ I i ^ q#r % rt % Rtq «Rqf̂ ^ ^ ^ w q f I ^qo9

^ m ITT# ^ w m ft^ n̂% ^ f ^WT )̂

3 T f ^ f ^ b T l I c p ^ ^ 4 c ! R

1 I f T # ^ ^ 1

3t) ^ f r a r 4 1,36,680.01 1,36,680.01 3t) w f 6,26,61,62,989.00 5,64,37,53,224.00

5f) ^ rn ? 4 5l) Rt̂ FT SPT 63,17,22,058.00 75,13,79,489.49

'5. ^3T ̂ 4 (1,23,46,37,718.63) (1,45,75,97,878.30) ?) 99,35,35,823.00 1,32,97,38,962.21

' jR T r ^^ ^ $ w r 39,55,71,748.38 42,37,41,108.82 ■37) iF C T R i / E F i k T Prf^ t - -

9 ) F iR t M % (PiRr.-37F) - -

6 yi4)R(

s n f ^ ^ ^ e ̂ ww ̂ f^ ̂ n̂% ^(WT )̂

j n f ^ PTs w P lW T

P w % . . . 11,21,22,49,135.34 15,35,76,70,078.38 Pl^'TlI ^ . . . 12,06,55,54,308.00 13,50,62,94,161.78

7 P iP n r t^ % 3 M ■'TT spf

^ ) PiPr ^ 72,86,00,167,88 54,72,06,228.64 3f) y*9Rr ^ w f 1,18,97,90,822.00 1,41,76,95,600.00

W) 'JRT PtPl% fR - - w)' ^api 2,00,15,387.00 2,73,57,059.00

8 U M 8 t«nP R j ^3PT

>37) ifcR ^ - - 3f) 3 # tF f qciOTIFPr

Sf) tC T , 3ff^"*T 3 n f^ ^ - - 5f) 0#1T - -

7T) sfcRT Tgi% ^ 3,63,815.00 3,24,221.00 7T) 41'4HI - -

9 P lp R ty H ^ - - 9 3T5?F ^ cfitR t̂ 1,68,98,521.00 17,76,172.00

10 ^ # Ir r ^ 10 ufHT 'Slf̂ pT% I f M 4,71,20,73,789.00 3,00,44,03,803.00

3f) SR I 9T- 1,70,785.00

5() 3TT. 3ri^R (§J^) 5,12,72,600.00 24,88,06,436.00

7l) ^ FS EIR^ 1,08,23,71,186.73 1,41,30,16,062.81

11 3 p ^ 3 M 11 'Spif ^TcfFT

3T) ^ W T ^ 3 M 4,86,93,019.00 3,79,79,754.60 •3T) 3 R F f¥ ^ FFHFTF4 22,94,62,403.41 42,64,50,964.50

W) 7TF1T ^ IW ? H ^ 35,13,578.00 45,41,719.00 s) 1,28,05,762.87 4,86,24,700.13

7T) f^ m n « 3[F( - - 7l) f.SS^.iRT.tR I. till. 2,43,17,615.40S) ^ . t .f^ . f^ . ^ SFI

?) 37^ 86,24,22,862.19 65,92,95,497.55 t g W T 18,172.00 24,25,465.00

?) 3 R R ^WW7'J| 30,96,25,912.41 52,75,38,170.50 %) f^ET - -

'^) ^ .5 = ! ^ .^ . ttiK 1,24,22,005.00 3,96,61,988.83 W T ^ -siPft 21,52,984.00 8,21,240.00

3T) 33,92,471.60 _

3 I T ^ ^ . . . 17,89,33,56,755.42 20,17,86,22,461.50 14,67,03,42,147.01 17,11,77,56,261.62

4-6

srr i^ ^ V ^ ^ w m ^ ^ ^(WT )̂

rv r5 f r M r IM » ^ I

\ ( m \ ^ ... 17,89,33,56,755.42 20,17,86,22,461.50 14,67,03,42,147.01 17,11,77,56,261.62

12 ^ '3 lf ^

^ ) / sn1%

^) 3Tt. # . 3 # q

^ ) '3RT ^ ^TR'T

cT) ’ ifcW

^ ?f?FT % R T ^ M

48

( w T w ; ^ )

P l W T . 5 ' ^ ^ 1 ^ ^

'H m iR f tf J i 4,33,18,13,909.14 4,49,69,05,341.28

2,79,51,04,498.00 3,07,71,34,321.00

52,44,59,314,60 31.o3 .:)o1

e|^ ^ T ^ T M ^ ^ ' 3 M t?= f ^ ^

W T W ? ^ )

oqq ^ 1 ^ a M

«1M 'TFIT:- 26,05,68,936.43 'TT 22,23,49,226.04

24,02,30,782.00 7THR ■s#ST 26,39,90,179.0023,83,05,933.34 u fe : tg S’nMcf

21R 28,93,68,268.41

2,49.28,466,007T§I4H 2,86,22,425.00 c l^

1,21,80,695.00tocricfURPt '3T2I4H 1,31,67,501.00 30,57,80,105.00

51,17,17,484.45

(10,67,92,246.62) 5RT4II: 'IT# 4Mlf#a SUM 10,29,07,248.74 40,88,10,235.71

11,47,42,680.15 3R CfT 3tR ^ 10,30,30,130.71

39,20,82,623.15 % r 40,88,10,235.71 39,20,82,623.15 % r 40,88,10,235.71

30.05.2015 ? o / - f o / - f o / - ? o / -c i K i “ i ^ a i ^ {%m) ( ^ ) W r n f W f t , ^ . f l . j ^ . t ^ .

50

^ ^ ^ V ^ ^ fl% Wit ^ ^

( W T W ? ^ )

PlŴI ^

1 ^ 1 t̂ lPl9)

ar) wm W " ... - 3t) 3#ir 74,22,804.00 1,52,55,279.00

)̂ RK %j ^ 5t) 31T%iT tTEf 3tTm H) *rt^ ^ f̂ ?4l461M4

66,44,01,561.00 57,90,00,501.00

(52,95,078.87) (22,43,988.64) TOKM - -'3FII

^4)^ 4 1 I 9

^PT-''PT

' w T ^ )

P l H W ^ R » < n i

41'll’ll ^

o r a l - f4P)4l'7l^ -

5 ,1 9 ,7 1 ,6 8 5 .0 0 m # * r a ^ 5 ,1 6 ,1 3 ,5 3 8 .0 0

- 3 i?K R - .

(1 5 ,9 3 ,1 0 ,8 1 8 .0 0 )

ĝ ’cii'i^Ra 2 2 ,3 0 ,5 0 ,5 2 8 .0 0

(1 7 ,1 4 ,3 6 ,9 9 0 ,0 0 ) ^ ERt ^ S f?K H

7 ,9 6 ,7 1 ,2 1 2 ,0 0 ^ ^ '3T$KPf 9 ,3 5 .5 5 ,9 4 9 .0 0 ' 41'Jl’ll .5T®: ^ f e t l t e l l M

7 ,9 2 ,8 1 ,4 5 9 .0 0 9 ,2 4 ,6 2 ,0 2 1 .0 0

- -

- -

5,16,13,538.00 3icr ^ 1 ,4 5 ,8 0 ,9 8 0 .0 0

•PK t=R

- ' (1 ,5 8 ,3 1 8 .0 0 ) Tsfl̂ ^ 3 3 ,2 4 ,5 0 5 .7 7

1 4 ,5 5 ,8 7 ,5 1 7 .6 5 ^RT 7 ^ ^ 1 2 ,4 0 ,0 8 ,0 0 0 .0 0

a jH ^fER 2 4 ,5 6 ,9 4 2 .0 0 EfERT ^ ^ 2 4 ,5 6 ,9 4 2 .0 0

7 ,5 7 ,7 4 ,4 6 7 .6 5 n R p ^ ?)w 1 1 ,2 1 ,1 1 ,3 3 1 .6 5 1 2 ,9 7 ,8 9 ,4 4 7 .7 73 ,6 3 ,3 6 ,8 6 4 .0 0 #51'. qx W jfil ■3#R5I 1 ,0 9 ,6 5 ,4 3 3 .1 2 W W srilR

WT ^ 1 2 ,3 0 ,7 6 ,7 6 4 .7 7] '

■3RR Î fPr

- (j EIcH ) -

1 ,5 8 ,3 8 ,7 2 8 .0 0 ■^RR P ift W R R R 7 8 ,6 8 ,2 9 7 .0 0

16,37,24,869.65 . 13,76,57,744.77 16,37,24,869.65 13,78,57,744.77

R'^i't) 30.05.2015 f o / - f o / - f o / - ¥ o / -W R : J T R F R i t m m {%m) ( ^ ) ^ . f l . f ^ . f ^ .

52

* 1 4 1 ’ I ^ T I^ R T - ') < s)W I

^ w m ^ ^ 'SM I3[5f a R ^(

( W T W ! ^ )

30^34 f̂ l»!Jll 34 31^34 34

1 nRf^^ ^ 1 43lf43) ^33H-Sf) 33- 41. 37f. ^

ot) ^ FW 4 w) 4

- - 5MPTP3 22,30,50,528.00 15,93,10,818.00

"50̂ 3̂1% 4 '3M 3̂1̂ 4

(1,58,318,00) (1,62,618,00) 2 'SPI ^33N14,55,87,517.65 4,84,878.65 >31) '3P37 1414 5«1ItU“I - 19,08,96,580.00

spRT 3̂1% 4 24,56,942.00 24,56,942.003 '3P̂ ^

2 t«#T3) Hlf^ >3t) 333 ^ 4 _ -^) qp.̂ .pp. 35431̂

3) 333 3̂) 43T?-RPT 9,35,55,949,00 7,96,71,212.00)̂ >PT.4t.tpT. ^?3felT^

3. 31 ̂ 3̂14 43f?RR 9,24,62,021.00 7,92,81,459.00 33,24,505.77 , (1,58,318.00)3 . 33T 4 12,40,08,000.00 14,55,87,517.65

3 f 4 f ^ 3T

3 F T ^ ^TTT

55

W T ^ )

'SIR Rf^“Fl

lf?#re Rlf^ anr-09 18,78,60,507.00 15,27,75,087.15:̂ TfPRT afR-10 7,04,77,83,498.00 6,16,75,67,631.00

RHmI'jI'1 y 'iiw anr- 1 1 12,37,00,544.06 13,28,56,810.50OH Rid aTR- 1 2 46,101.00 1,28,478.00■3R[ '3TR aR-13 14,13,44,157.79 11,96,50,398.46

'3RR[ 3TR arR-14 0.00 0.00

%r («r) 7,50,07,34,807.85 6,57,29,78,405.11

o!R

l#R5 spT arR-15 6,18,35,58,934.00 5,74,30,56,575.00

fr?rf^ spT anr-16 10,80,52,453.00 10,71,09,193.00

99TRte WIRT 31R-17 45,06,23,191.00 30,73,01,656.00

nRqed sR arR-18 97,14,622.00 95,28,252.00

’TRR Rf ar^m a[R-i9 9,40,02,608.00 9,92,97,473.00

Rr^ dIRcT anr-20 - -

WF qr ?J ̂ %T - r M « ^ RIRTsf) 3TR-04 10,91,62,124.00 4,62,59,078.00

afR R^ 3TR-21 53,28,000.00 -

aRf ̂ HR aiTT-22 .

#T (w) 6,96,04,41,932.00 6,31,25,52,227.00

R^ qr arR qq anRiRT ^ (ar-q) 54,02,92,875.85 26,04,26,178.11a#fRT/

V ^ ^ # 3TR ^ H fW f m w\( W T W ! if )

fi|cK''l RWcril'MR i n f ^

S l^ ^A lt?TRFP1 1,52,52,950.00 2,03,55,620.002 5?t?T 6,47,631.00 6,97,540.003 ■ 10,35,100.00 11,81,640.004 â ?T 36,30,700.00 87,16,868.005 H%T?MT 71,88,650.00 14,77,490.006 - 0.007 'T#!^ 3,48,585.00 3,42,113.008 qî ŴT - 0.00

%T {m) 2,81,03,616.00 3,27,71,271.00B r̂thTT1 Ert?irf̂ IW7 'Tff?TT 0.00 0.002 ÎTf̂ 'T̂51T 42,63,301.00 87,12,964.003 ^ IFTFT ^ 10,98,765.00 20,94,746.004 3%§T 'rft̂ lT ?pf5 15,14,32,776.00 10,65,21,237.15

% (W) 15,67,94,842.00 11,73,28,947.15C '3^^1 qfSfR w ^ 0.00 2,157.002 3T?f ^ / fM̂sr 5,38,538.00 4,18,755.003 f îterr 63,402.00 29,884.004 0.00 0.005 sî rraro 19,67,952.00 19,65,149.00

% (^) 25,69,892.00 24,15,945.00D 5i^?FT ^1 5ft?T wf ^ 12,302.00 1,22,314.002 qi^Wf qcT ^ RR 0.00 0.003 R̂ ?T Wf #̂cT f=m ̂ jfefR RR 3,03,510.00 79,610.00

%T ( )̂ 3,15,812.00 2,01,924.00E 3T^ i n f ^1 RR̂?TN, 1̂ Rf^^H 43,000.00 57,000.002 Rf^^TR ?JRR5 (ftr?PI RRt^ RR#r) 33,345.00 0.00

(?) 76,345.00 57,000.00

*̂

^ 3M qw aPT ^ ^ H fW f ^ W\(WT )̂

«r̂

^ ifM '3HT 5o - / '3Tlf% m m i (̂ ^̂ ^̂ R̂ )̂■■q Mlf̂ ) S IT # ^ ^

cpt ̂ n ii^

T̂2M: ^Fi#

'jpftFcT I 5 ;3q% ’i# tî t (sr)

WfT: ^ I5 3q%T ^ Tlf̂ T (̂ )

1.18.50.73.000. 00

6.05.51.11.000. 00 7,62,13,75,000.00

7,24,01,84,000.00 ' 7,62,13,75,000.00

0.00

7,24,01,84,000.00 7,62,13,75,000.00

19,24,00,502.00 26,87,34,369.00

7,04,77,83,498.00 7,35,26,40,631.00

7,04,77,83,498.00 6,16,75,67,631.00%B,

3T|pnT ^ 'afTpftw ^ ( )̂ . 1,18,50,73,000.00(3t)- =Î ^ tp 1# FT ffe W 11 ( )̂- 3M tTcf ^ ̂ ^ >snq ̂ R[ ̂ M tt i

(s) p^-q?f ^ fM̂ r%3R qq ̂ f̂ wqr w 1 1

(wT w ; )̂

1̂̂ cT̂ PmtT ^^iR"?! m 3̂ -

•) ®TM3T. ?iraq5tq q f ^ qi - -

>3Rq qq - -2 yiqRr ^ qq îm 12,33,17,183.99 13,15,49,087.56

3 >3if^ '3TPT qt '4qi / qqfqrfl' ^ ’srf̂ Fr qr ®mm mihi qff 1 1 3,83,360.07 13,07,722.94

4 qqq ârqi qr - -

5 (^ P f e fi) _ »%i 12,37,00,544.06 13,28,56,810.50

'3IPI qq spi 131̂ q̂ gwiniRn 12,37,00,544.06 13,28,56,810.50

l^w qi / qqfqi ^ . .

- -

58

m i ^ ^ 3TFf iTSf spT ^ âiftf̂ Tf ^ m

R o m ^

w M 3?TT s IK

1 'TFrifer ^ =TERT 3181

A ’31 ̂ ^ 4 » m ^ rnTf1 SPMTT m R ttRT 4 2 ,0 0 0 .0 0 1 ,4 4 ,0 0 0 .0 0

2 m?#TT 8 9 ,0 1 ,3 1 9 .0 0 1 ,1 3 ,0 5 ,3 2 0 .0 0

3 &m3?/^tfT iRPT/TFlMl m RtTRT 1 5 ,7 9 ,8 5 3 .0 0 6 ,4 2 ,7 8 1 .6 0

4 Rl'Jl' l̂ ^ 3 ,6 8 ,0 9 ,7 0 7 .0 0 2 ,3 2 ,8 7 ,0 9 1 .0 0

5 m j s p c p ^ 1 3 ,6 0 ,1 4 0 .0 0 2 6 ,0 0 ,5 6 2 .0 0

# T ('3T) 4 ,8 6 ,9 3 ,0 1 9 .0 0 3 ,7 9 ,7 9 ,7 5 4 .6 0

B TTTm # Sim?PT m 3 1 ,5 8 ,2 9 2 .0 0 4 2 ,0 7 ,5 3 5 .0 0

% { i } 3 1 ,5 8 ,2 9 2 .0 0 4 2 ,0 7 ,5 3 5 .0 0C Tt 4Rft 3 M

1 4 # R 3 c T P / ^ 3 ^ 4 ^ ^ n i t ^ - -

5RM : 4 l fe i 3 tT W / ^ 3?Tl4’ *71 ^ 5tm?T - -

2 ^ ^ ^ JTlftPT _Mii4l: ^ 'TT "1̂ JIr451 ^ - -

3 ft?#Ff5 t ^ 5 H t^ . _HRM: IRiR p ; W T 'TT 'T^ - -

4 3PT R f e i t T4 3PFT aWT R m m W ft) _ _

% (tt) _ _

R rrm T...

59

(WT )̂î c|̂(T| R»

^ ci ̂ ^ spT ^ E f W f ^ ^

(WT )̂

îR̂ H >31R - d̂F’i'h ^

1 4,27,63,94,098.00 3,98,66,01,626.002 3,16,91,276.00 2,83,88,893.003 RiRf 53,41,993.00 66,38,587.004 '3T̂ f̂ lRpit ̂ '3T?'RH 8,26,12,269.00 6,56,06,884.005 4i4wft 'fŵ IFI spT - _

6 1,60,94,30,066.00 1,48,48,96,263.007 t̂. 3,33,97,572.00 1,97,92,132.008 Riterr ^E(T 8,06,29,352.00 8,98,45,924.009 WM f̂ T?lT ’̂tIT 3,27,59,026.00 3,43,22,712.0010 T̂F#T 2,41,838.00 2,18,173.0011

w m ^ ^ qcf ^ ^ ^ yiRf* î4l ^ w\(wT w ; )̂

qi^q'^ q't

3HT li; - â T

1 =115̂ (̂ R«II % 'SPÎ )qR̂ MH 3R 32,13,654.00 32,47,005.00

qsf «S|RS||C| 25,18,564.00 19,21,247.00#1T SRI 85,971.00 93,697.00

2 R̂FIT / ^ ^ qie'ii%TM / qi aî I - -

3 qnq (tq̂ ft) Ww SRI 38,96,433.00 42,66,303.00%r 97,14,622.00 95,28,252.00

«lR“fl STR €̂; - W*RT

1 WT 3,40,01,103.00 3,37,90,951.002 qq feRRR 2,69,655.00 1,94,554.003 ^ qci gqqRCT 2,03,82,164.00 1,46,21,694.004 qqqfeq qwm 71,36,595.00 1,31,84,448.005 14,58,824.00 16,05,067.006 H%T?iM qq IfirRiq; qqqRR 13,84,199.00 43,53,519.007 ?M qqqRR 2,47,728.00 2,23,791.008 Rqjif îHil) qq q̂iq 2,57,36,409.00 2,91,70,940.009 5Riq5 qq SRI 3,06,065.00 4,21,535.00

10 qFiqqft sri 14,44,405.00. 6,86,406.0011 TiRRi RgRsiq - -

12 5FI (# R f e ^) 16,35,461.00 10,44,568.00%i 9,40,02,608.00 9,92,97,473.00

___________________

63

^ ^ ^ # '3TFI 13[̂ ^ ^ tliRF'N’l ^ ^

(tw '̂ ?TR )̂P lW I ^

« iR “fl a n r ô - j c f ^ ?iprt

1 cZpi .

2 a r ^ ( ^ R f e ^ ) - -

% _ _

^ n M 31R - apî 3PT

1 a r ? j^ iTcf ^ / a#TT I 5 s f r m _ _

2 ^FTRT (4i'm W ^ ^ - -

3 ^ ^ a r ^ ^ / a n f e w w 5 3 ,2 8 ,0 0 0 .0 0 -

4 a i ^ (art R f e ^ ) _ .

% 5 3 ,2 8 ,0 0 0 .0 0 -

^ n M a n ^ aic[Rr

1 5flP (^ spT

2 - -

3 sfîraRi^ ^ - -

4 q t e n f spT - -

5 W n r ^ 4 C

I . '̂

WTM ^ ^ '3TFI ^ ^M-fcRjRT

(wT wj; )̂

3M f^fs^ ^

ft#ra srrf^

3 1 ^ / 3#fe HfTO

t-09

^-10

#11

#12

#13

#14

0.00

89,54,94,297.00

0.00-

99,69,83,028.00 ^|qH‘̂ M'1 u 3)|i|

3Tf5fcT ^

3RT 3rFT

3 [^ 3M

5,69,74,599.56

0.00

0.00

4,618.00

14.69.033.00

0.00

26.86.250.00

0.00% (3T) 95,24,73,514.56 1,00,11,38,311.00

ar̂ T

d̂Pl̂ ŝ JT #15 12,13,68,877.00 24,29,12,904.00

ff?rte ^ #16 18,23,48,860.00 16,32,72,708.00

5fS|l«Pl̂ 'Q̂ -HWR #17 7,97,59,301.00 29,29,72,177.00

mRcÎ H HPT #18 4,03,339.00 3,62,599.00

PT«TcT qcT erjTOT #19 36,01,519.00 7,47,337.00

#20 - -

fRT (?î B̂Pif̂ 'qr % - hM « ^ WTPt) #04 50,80,12,401.00 29,67,15,303.00

3RT #21 - -

^ 3fc[flT czrq #22 _ •■:

# I (̂ ) 89,54,94,297.00 99,69,83,028.00

HTq ^ ^ 3nRpT̂ ^ (3T-s[) 5,69,79,217.56 ' 41,55,283.00

3nRpT̂r/5|P̂t ^ sTKp-̂ /fĵ t R[RT gtclI'tlRcl Rj T̂I w i 5,69,79,217.56 41,55,283.00

'SnRpR/Hfpft i^Twri / sTPkr RtRt r̂ f^MR'd Rptt w i . .T̂II 'T̂ frl

3T|cT,f̂ cb ^WT[ tpf ^2324

30.05.2015WT qrm#

f o / - 5 0 / - f o / - 5 0 / -

3?^^ ( ^ ) ^̂ R|c| ( ^ ) f^lTlteld/^.fl.f^.f^.

65

^ ^ qsf spT ^ yiRf^Nl ^ w\WT )̂

Ri«k“i

-

-

_ _

- -

» _

-

-

- -

_ _

- -

- _- -

^nM it . €; - lt?TP>R5 ITIRmSI^ ^

A Itte1

. 2 5lt?T ?pf33 ^it^ ?pf54 5f̂ ?T5 S%T?TM6 Iicf 351̂

7 q # p8 MloqcfcH

B ’qt«iT12 ?nf% 'Tft?Tf3 '3Tcfi 5RFT4 5rt?T 'rft^ ?p)5

C12 3Tsf345 yNI4W

# I {̂ )

#T (̂ )

^nM t ̂- fhafWD W S fH ^ t^RFT

•1 H%?T Wf ^2 MioqctsH tTcf 5f?̂ pi3f ^ fc!^3 H%?T w t îflcT Rlq

(WT )̂1 ^ 1 ?m\ ^

yiR'̂ Jl "JO - / 'JiiRJ't) yei

^ ^ HPT ^ ^ w ftW f ^ mWT )̂

RI'K''! f tW I apt

^nfHt i t 9^ - 3 f i% a M

1 'iiHiR)d ^ TM ddci

V ^ ^ ^ ^ ^ H fW f m w\

WT w ; f̂)fjrcRoi

3̂iM ^ - -aPT 3 m

D '3PT v ^

1 W T ? f % '3TFT - -

2 ■STR.^.'Snf. -

3 T F i ^ ^ orrq - -

4 '3 p f ^ tppf ^ f c f ^ - -

5 snftr ( f e r w f ^ f^ i^ , ^ fc®JT)

6 ^ ^

- -

a . ^ ^ W f f ^ - _

b. f̂FlcT ^ !TM WHMÎ

7 ^ a P R I ^ % HM / R P l t o

- -

8 ^ i f ) _ 2 6 ,8 6 ,2 5 0 .0 0

% (^) - 2 6 ,8 6 ,2 5 0 .0 0

'̂

V ^ ^ wiM ^ ^ m m ^ H fW t ^ m(tw )̂

R|'R'“T f̂ [5̂ ^

^nM ^ 9v - Icrt^ ^1 ĉR tT̂i H'4̂ (l ' 12,13,24,777.00 24,26,93,324.00

2 ■m - -3 WKFT - -

4 'JPT l̂ lfW ̂ 'Sf̂ KI'l - -

5 =h4'̂ l(l =RRFT spT - -

6 ■?RT cIPT - -

7 '̂ 1'. ^SJT - -

8 RiPbcflf ?̂1T - -

9 5TR flT?1T - -

10 44,100.00 2,19,580.00

11 ^ (^ f{) _ -12,13,68,877.00 24,29,12,904.00

(wT w ; )̂Rl4Tn PlS^ ^

^nM ^ - fR#1^ api

' 1 10,59,477.00 4,76,563.00

2 ^ if W 1,27,95,601.00 79,14,102.00

3 #HR / 'TT SR 20,48,886.00 19,81,138.00

4 9,03,828.00 3,25,484.00

5 qttw . • - -

6 SR ct)̂ |U| SR- 51,37,405.00 87,16,799.00

7 r r - -

8 R1T% q r S R - -

9 M=hl?Ff 32,13,117.00 12,35,597.00

10 / iffts S R ^ 12,62,12,042.00 10,19,90,439.00

11 ’EfR S R f - -

12 RR (^ t ) 3,09,78,504.00 4,06,32,586.00#T 18,23,48,860.00 16,32,72,708.00

70

^ ^ ^ ^ ^ ^iRF>n1 ^ m

(t̂ pt w ? )̂

«# teHT t#

BlfH it aR

1 «nf̂ (ywii ^ ’3R%)

qft̂ irâ aR - -ŴTcT qcf «sKR linfte 3WRT 17,53,876.00 3,25,889.007 ^ §̂IT ĵqsRR ' -8 W f HR# # - -9 3W 5f?R SR - -10 ÎFR# apT - -11 HRR 7RHSR - -12 'JRT (# it) . _

36,01,519.00 7,47,337.00

72

V ^ ^ ^ ^ ^ H fW f ^ m

(WT )̂

/ f îwr

ÎTM ^ 0̂ - ?ITO

1 Ifcf; apT

2 -37̂ (^ il) - -

# I _ _

tuR"!! ^ - 'SPT ^

1 3T?Ĵ rrcf ^ 1 ̂ jitoFT

2 W ^ ?>T - . -3 tlVMI y'l'i'l ^ / '̂ iRl'+i - -4 31 ̂ (# R f e ft) _ _

# I _ _

n̂fHt ^ 3lc(flT apT

1 5ciPld5 ^

2 - -

3 5f?lR#ra ^ - -4 MRcifH spT - -5 ĉf WMW - -6 ■ 3F ̂ apT - -

#T - -

73

(WT )̂

lr#ra s if^ RT-09 17,92,34,470.99 28,29,25,101.59

3 1 ^ / m m RT-10 - -RiPî I'̂ H t 3M RT-II 55,11,67,052.76 65,29,48,764.55

^Rld ®HM RT-12 - -

'3TFT RT-13 77,32,85,301.40 58,20,85,072.69

'Ĵ '3T^ '3M W-14 _ _

#T ('3T) 1,50,36,86,825.15 1,51,79,58,938.83

apT

IviPR) m RT-15 - -lRiPFf5 m w-ie 36,10,37t291.00 55,07,89,105.02R̂ iraPra q4 F̂iFT m >OT-17 46,31,53,331.00 72,94,65,129.21MR=ieH Wi tW-18 - -

q4 '5[^m tW-19 - 85,14,139.55

R̂ fPr Rf-20 - -

fiR (̂ !̂ qr #F - riM ̂ ^ w it 4) ’RT-04 2,76,65,597.00 1,98,83,396.00

■3RT ar̂ T Rf-21 21,52,984.00 8,21,240.00

ORiflf HPT RT-22 _ _

%T {i} 85,40,09,203.00 1,30,94,73,009.78'R '3iFr 'SnRi ̂̂ ('31-sf) 64,96,77,622.15 20,84,85,929.05

?>r ^ 5trP^/ fsft prfir 4 ŵmRci f ^ w i - -?>f 5̂ RJiFfi / RrRr 4 irtriR ̂ Rrt w i 64,96,77,622.15 20,84,85,929.05

H5«'̂ 4 Rm m̂ R̂i 23otr̂ Rrp rt Rm , 24

30.05.2015 ?o /-FIF mXFRft >3T5«TPi arflpi#

fo/- fo/- fo/-

74

V ^ w m ^ ^ ^ ^ ^ ^iRPnI ^ w\(WT WI )̂

(J|c|

^ # SIFT ^ n f W f w\(tw wr )̂

R q < ''i q i ^ q ’^ P l s ^ cp^

? n M w ^o - 3 1 ^ / 3 n ^ mm\ (s rq R q cM h r > 3 ( 1 ^ m f^ ) y K N ^ t) ^

# ? : q ^ ^ q i f ^

%

T O q r : , . . q i q ^

^raqr: '3 # q q ^ g q % q # T if^ ( s i )

q ^ M : Ti^Rq ^ s m 'hI‘ 1 ^ q ^ T ifli (q )

- -

_ __ _

_ __ _

- __ _

S I ^ F T SIpftcf ^ (lEl) - -

31- cf̂ ^ p̂qfxT qcf fpft ̂ ffe q .̂f^WRi w l i

f̂ WIT ’M 11(s) ^ - q ^ r ^ stiftR̂ r q^ ^ f^wir w I, ^ >3Tqt q^ qT#*rq5 ^ ^ f^#qr i (q) g^-qq ^ q ̂ ̂% ?X 'Ff p̂qf̂ ̂ feaM w 11

■WT )̂fJjcHUi

?nfHt w - M^r^H t SIR

1 ÎM

a. îiyq̂ lq qfri^ qr -

b. spq qr^/^CT qq -

2 q̂qf̂ 'qqr 31,68,26,794.85 41,32,27,011.083 siMq snq ^ qrqf̂ qqr / =h4qi(l % s#q qr ®im qr

(wf )̂l̂ WII R̂

yiR“H W - â R̂ d ®'

cpf ^ 3M ^ ^ ^ E R M f w m

(WT W! )̂

?nM W 9̂ - 3PT 3JFT

D 3FT

1 % 3 M - -

2 '3 T R . a i l f . 33,966.00 55,811.00

3 - -

4 '3 ? T ^ ^ Wf ^ (^ ) -5 3 ] f % (fer '3Tlt^ | c | ^ ) - -

6 ^ p q fiT ^ ^

a . F R T « * m I ^ - -

b. e l T O ^ 5 I M - -

7 16,12,379.00 24,50,047.00

8 3M (^ i[) 77,12,83,670.40 57,92,45,030.69

# r (q) 77,29,30,015.40 58,17,50,888.69

qhr ('3{+q+H+q) 77,32,85,301.40 58,20,85,072.69

(WT W ̂ )̂

-

-

- -

f̂ RR̂

F̂nM iw ^ 3icrfii 3̂M

1 fr#FP HiP^2 ̂ 3M3 '3#f ̂SfltiT

4 'SRT ■3iPT

%T

78

V ^ ^ ^ '3M qsf ^ ^ ^nfWrf ^ m(WT A)

1̂ ̂«r̂ t e n

HIM W - JRiraf^ WIM aPT

- -

^ apT - -

#qr - -

f̂ T̂RT, ^ {W^ ^ HfIcT) - -

B

3Fl5 - -

apT - -

C 'SF'T

- -

W qcf mRcih api - -

- -

m mfWto - -- -

f̂ ium'-q̂ r jte[r - -

t f ^ q f^ - -

3pq (^ R fe ^) 46,31,53,331.00 72,94,65,129.21

% 46,31,53,331.00 72,94,65,129.21

80

(tw )̂ftwT q'f

BlfM IW - mRc|#H aPT

1 T̂f̂ (-fR*!! ^ ’3TT̂ )

mR̂ HH apT - -

W*IcT qcf TWRsITcr - -

^ apT - -

2 Rj n̂i / ^ Rî ^ «nFT

RrpP / 'R apT - -

3 ^ ( ^ t̂ PTRI apT) _ _

_ '

îrfM iRT €̂; - qr«i^ qq 'ST^m

1 qi¥q _ _

2 q̂ iRrT feRRtr - -

3 qq gq=n̂ - 85,14,139.55

4 qqqRpT gtpRW - -

5 RWP - -

6 q%RTM t!3 lin te gqqR̂ r - -

7 ^ gqqR̂ - -

8 - -

9 ^qq apf - -

10 q̂PiqT̂ apT - -

11 TiaRq TWRgiq - -

12 ^ (^ R f e ^) _ . . . . .

#T - 85,14,139.55

81

^ ^ qw spT ^ ^ yiRl^iiil m m

f*tlM 4̂

^nfHt iw ô - j^r^

1 spT

2 '3T̂ (^ P)Î '< ^) - -

’ih _ _

BIM '̂5 - 3PT apr

1 3T?Ĵ qcf 3T?it̂ / 3#TT 5Trm- -

3 ^ / 3?lfe MFM - -4 'JRT (^ it) 21,52,984.00 8,21,240.00

21,52,984.00 8,21,240.00

^nfM IW ^ aicrflT aPT

1 d̂Pl=h aPT2 It?#*!̂ aqif - -

3 R?Traf ̂^ - -4 4Rd5i ajzf - '5 1̂ 4 «sH

TMFT ^ ^ i n f ^ ^ ^ ^ ^ w m ft^ ^ ^ ^

(f r )̂^

^ ^ ^ ^ ^ ^o^!( cpt -m ^ ft^ ^ ^

("WT WU )̂

j n f ^

R m t ^ . . . 7 ,1 2 ,8 7 ,5 7 ,3 6 6 .3 3 8 ,3 9 ,2 0 ,9 5 ,4 3 7 .3 1 l ^ » ^ i ^ . . . 6 ,8 0 ,9 4 ,8 5 ,5 8 5 .0 0 5 ,9 4 ,2 7 ,0 0 ,3 2 3 .0 0

7 t2| p l4l'^ 'l ^ 3 M 9 T S P T

3T) / sw fe r ^ 1 2 ,4 6 ,0 8 ,6 6 6 .9 4 1 3 ,1 6 ,7 7 ,5 6 5 .5 6 3 t) 9 9 w 1 9 ,2 4 ,0 0 ,5 0 2 .0 0 2 6 ,8 7 ,3 4 ,3 6 9 .0 0

sr) ^ R A * h - - 9 ) ' b l 4 ' j f e 9 T S I R - -

8 W ?T 0 | « n f ^ 3 m ^ a m ’jT ^ iF T

-S?) 'JW I ^ - - 3 l ) 3 iP c i9 ^ ' I d u q q 3 Iiq {"| - -

j f ) w ,̂ sri^ m ^ ^ - - sr) M i l 3 i M t - -)̂ sfSRT ^ 4 6 ,1 0 1 .0 0 - q # T ^ ?T 9 % m i - -

9 R iP i< jl« H ^ . 9 3 T^pPT ^ qiMtH _ .

10 ^ n to r ^ Ttraf^r “W r ^ s j m 5 1 ,2 8 ,2 0 0 .0 0 5 1 ,2 8 ,0 0 0 .0 0 10 ^ ^ ®rf^FT

3 [) t =6 5 R T w l d l 9 T 9>'?I41 - 8 8 ,5 7 5 .0 0

)̂ 3 i t . 4 t . 3 # q ( ? J ^ ) 1 ,8 2 ,9 2 ,3 5 4 .0 0 3 ,6 3 ,3 9 ,0 3 9 .0 07t) 9 iq i q q s q m - -

11 3 1 ^ 3(FT 1 1 3 m

3 ?) ^ q ^ ? I c R t 3 m 4 ,8 6 ,9 3 ,0 1 9 .0 0 3 ,7 9 ,7 9 ,7 5 4 .6 0 3 i ) 3 m r M i r q w w m - 3 1 ,8 7 ,2 8 ,2 3 6 .0 0

sf) 7 R ?n % m i i m =1)1 t e q 3 1 ,5 8 ,2 9 2 .0 0 4 2 ,0 7 ,5 3 5 .0 0 9 ) M r - ...■ ■ ^ ) 5 R 5 P im P T % 3 M . _ h ) t m q ^ .q T T .q H . ^ . -

q ) ^ . f t . f i f . f i r . % q p r ^

q ) 3 m 8 ,9 4 ,9 2 ,8 4 6 .7 9 7 ,7 4 ,6 3 ,1 0 8 .8 6 - -

%) 3 m r q w w < ‘'i 2 3 ,8 3 i0 4 ,1 0 2 .0 0 - f ) m i M m - -9)) - - sq) q sq iq m q 3 iM t - -

3 f) f .m q ^ .q T T .q H . _ .

3 T p fl^ ? t ^ . . . 7 ,6 3 ,8 1 ,8 8 ,5 9 4 ,0 6 8 ,6 4 ,8 5 ,5 1 ,4 0 1 .3 3 3 9 7 % % . . . 7 ,0 2 ,0 1 ,7 8 ,4 4 1 .0 0 6 ,5 6 ,6 5 ,9 0 ,5 4 2 .0 0

85

TRFT ^ ^ 5 n f ^ ^ ^ ^ ft^ ^ ^ ^ f ^(WT W? )̂

s n i ^ t e r ^ f^ rs ^ ^

ft05IT'% ... 7,63,81,88,594.06 8,64,85,51,401,33 ^ ... 7,02,01,78,441.00 6,56,65,90,542.00

12 ^ ^ 12 3R1 ^

■3t) ^ ^FRft / JnftT - - ^ fR ^ - -

5f) # . 4t. 3lt?R (?J^) - - cf) ^3^ tNi 7f

t̂) w «nFi - - % ^ (14,00,40,090.66) (54,67,85,552.16)

^) * r f^ Prî r •sil̂ PT - - 9 . 3PU lu t ^ 63,80,47,115.72 2,42,95,43,411.49

f) H'fcl'l *1^ '3i1j)*1 4. SfEJf 1̂ ^ 12,00,03,128.00 19,92,03,000.00

13 ^'iiP i'f 5nf^ ^ifl^ Pi^*iM ill'll - -

>37) *fT3R ^ mMlfl

WKPT _ _^) ’iftR % Pis^mMzr3T5KB - -

^) ^ ^?R % R T _ _

14 '3RT ^ mf̂ RT - -

# T 7,63,81,88,594.06 8,64,85,51,401.33 # T 7,63,81,88,594.06 8,64,85,51,401.33

30.05.2015 f o / - f o / - f o / - f o / -?«tR wTiSt «i5*niT 3if̂ R5ift ^raf^ ( % m ) 5̂ra1̂ (^ ) î ranfii'ibî , .̂il.l̂ .f̂ r.

86

(WT W? )̂

s n f ^ cflf ^

1 MKP^'b ^ 1

a?) w m ^ - - 3T) ^clPtli 3PT 12,79,86,478.00 22,94,17,475.00

^) %B ^ i ) R m aw 18,23,48,860.00 16,32,72,708.00

(1,10,64,85,148.47) (1,05,43,79,031.47) Sf?II^Pl't) apf 7,97,59,301.00 29,29,72,177.00

Sfqr (aicl ^ 2,81,72,33,135.15 2,59,98,76,246.02 q f W r apj 4,03,339.00 3,62,599.00

?. «(^ii y i^ 1,000.00 1,000.00 f ) « s K W 36,01,519.00 7,47,337.00

'U) 3 R - -

^ ■awf̂ ajif _ _2 SW 'H j'iH 2 f̂ ifsr t

-3T) W ?TWT ^ 46,91,88,586.00 1,64,56,94,233.00

^) T W F W T %

H) >31 ̂ t^ld! ^3 ^i{ih=b ini5̂ rqT 3 H iq ) ^ / w5)

^ ^ 3 7 l f ^ ^ ^̂ RTFTf ^ ^o^!( c^ ^ ^ ^ ^(WT w ̂ )̂

s n f ^

fts a r ^ ... 2,17,99,37,572.68 3,19,11,92,447.55 PiSR '^IS'... 39,40,99,497.00 1,11,01,72,296.00

7 ^

(t̂ w Jf)

« I^ iMtS^I c|tj

f'TBW ... 2,72,79,28,5i 7.65 3,95,49,53,076.68 PtŜIT 's te ... 1,12,20,07,352.00 2,24,75,24,919.00

12 ^ 'FT 'SRft’T

'3T) cIFRft / yif^

«r) >3i1. ^ . aif?R (?J^)

?f) sfirr C3 sjRiii

^) Pif^ 3[fjm

f ) ‘i'W'l ^'IH 'Sff&’T

33,57,437.00

7,12,461.00

12 ^

3[) ^ ITS? ^

Sf) ^45 ^

1. ^

3. '3FIT ^1% ^

4- '43d ^

(16,99,71,248.54)

2,45,97,43,050.19

1,000.00

(1,10,64,85,148.47)

2,81,72,33,135.15

1,000.00

13 ^ f ^ i n f ^

■ST) ^■'IdH ^FRft

5T) f ^ ^ ai?KFf ^ ) ft1% % Pr?c[|c|xiM ̂

3i?RH

)̂ ■I'll'l 5̂1̂ 41'̂ '11

68,04,94,199.00 26,08,368.00

14 3FT ^ 5nf

^ 5 n f ^ ^ m ^ ^o3«( ^ ^ ^nt ^ ^(wT w ; )̂

a i f ^ t e f r ^

1 H R fN ^ ^ 1 ^ 3 ^

er) ^ im ^ 1,36,680.01 1,36,680.01 ai) I c i t e ai3 - -

sf) ^rn ̂ ^ 3 ) R m ai3 34,13,20,745.00 48,09,97,588.49

47,97,88,015.67 (21,33,30,130.48) 7T) 3?lldPl3> 3)3 46,31,53,331.00 72,94,65,129.21

^ 3̂1̂ ^ 8,34,28,014.16 1,76,43,35,000.00 3 ) 9ft3FT ai3 - -

33d ^ (2,06,531.56) 96,93,468.44 1 ) M

^ 5 n f ^ ^ w i i f ^ ^ c^ w ^ ^ ^ ^

(WT ■5 'TO )̂>4* rs. r rs. C

I I IW ^ I N»^i q4 I W T IMWTJll 4IM

P)»^l ... 6,65,03,21,608.00 6,86,21,58,784.16 ... 5,62,03,18,808.27 7,55,64,70,440.62

12 ' W 3 ) f ^

'3f) =R cfPRft / HiR t

W) '3it. f t . 3 l f ^ ( p f )

ft) ^ S1TW

^) f f f f ■3ii?nT

%) *tcpT 'Stf^R

30.65.273.00

1,22,37,06,465.16

86.94.256.00

24,862.00

1,24,83,47,576.74

90,85,396.00

12 3R1 ^

ai) W ftsi ^

Sf) ^PK ^

3pn

^ ^ 5 n f ^ ^ ^ w f f ûr Î r f t ^ ^ ^ ^

(

(WT W? )̂

y i f ^ 4 i ^■'KIN

f^»^i ^ ... 83,62,59,756.71 66,69,68,342.96 R »^i ^ ... 66,03,60,801.00 69,14,55,033.00

7 [2|P|ii1'jH ^ 31FT 7 F IT ^ T̂»qfTT M'w4) HdiM 999 aif49 - -

3T) f .S ^ .C W .W . €̂1T _ _

a r t r ^ . . . 85,81,42,811.71 69,51,46,535.33 airffTl ^ . . . 89,82,34,282.74 73,69,90,980.00

94

^ ^"laN l W fcRTT ^ ^ ft% ^

(WT WR )̂i i if*^ q r RW

§Tf«T 5TM w i f ^ ^ ^ a i f ^ ^ in^ ô̂ 'i w < r ^ ^nt ^(WT Ŵ )̂

s n f ^ ' i i i c| 4

1 M Hf^=b ^ 1

3 t) ^ ^ - - ^ ) t r i t e S R - -

^ ) -TTC 1 ^ ^ i ) S R - -

'5. ^ - - H) J f ^ T R t e S R - -

^ ^aiff ^ - - ^) q f t e r ST?T - -

? . sR tF 7 6 ,3 3 ,2 8 4 .0 0 7 9 ,6 0 ,8 2 4 .0 0 t j W i R t R 7 R 7 W T - ' -

>5) 3T R ■ -

^ ) 3 R f t SJ3T _ _

2 H M 3 i jm » i

^ ) ’ ITOT F W R ^

2 1 ’m i ^ / « i te T t e r t

5T) T M ^TTOT ^ - -

H) 3iPT ^ c i l ^ _ .

3 U l f ^ - - 3 y i^ lR id q f t % 5 R i / ^ ^ ^ R R - -

4 / s p ik i f¥ ^ r ^

m l^ 4 i

4 y R lR lr l I R s i b r R t t

^ [ R R

b MIHtMct HR

SIM ^ srrf̂ PTT ĉf ^̂ idMl ^ Ri k̂ '̂ i ^ ^ fl^ ^ ^ ^

(WT )̂S f l f ^ R iw d i c|'^ ^ 1 ^ ^ c|(^

R w t “iW ... 76,33,284.00 79,60,824.00 Pl»'!U >̂ 15 ... ' 95,27,619.00

7 f^ lto N ^ ^ 3TR 7 WF?t 9 ” 1RT ^J#RT 'I)l4 'jfe ^apT

« ) / fw kr ^ 9,91,142.00 8,32,619.00 ai) ^ ^ 96,03,263,00 5,01,296.00

s[) ■3P7 IqPlijM'^ - - «r) gyfto =l5l4^fe 9T SR - -

8 U M8 t^lPi'b S R ^rtlrT 31R ^ - la ii

■3T) fc[) 3fqf ^ - - 3T) g'RTPT tR 5[TERr - -

^) 'J[rf ̂ ^ - _ i ) arf^R .

?f) S[r[ ̂ ^ 3,17,714,00 3,24,221.00 ^) q k R - -

9 i W l 5 R q5f qrafrr - - 9 a ijn i i c|5i' q |4 ^ - -

10 *11̂ 71 ^ ^ ^ 95,27,619.00 86,95,000.00 10 ^ 'R

r ) % 5RT ^ 97 J p M - -

9) ail. 41. ail^R - -

7T) R9T 99 9TRT , _

11 "S? ̂ S M 11 3FT ^ 9 9 R

3i) ^ '* m ^ 3 M - - r ) a m WMR7R ' .1,50,465.00

w) ^iFn ^ 5Rji?H ^ ■ - ■ - 9 ) ^.597^.41. R K - -

^ ) f ^ ^ M m ^ 3 M - - 7T) f . 5 9 7 ^ .9 9 .9 9 . R k - -

^) 3F!T - - 9 ) 99.fl.f4.14. % 9R ^ - -

%) a m ĵ if̂ T i M m r 3,05,465.00 - f ) 14149 7RT9f99 - -

'?)) ^ .3 ^ ^ . i t . tti1< - - 95) RPR R R anfiiH - -

3l) ^.sq^r^.'Tff.'OT. «1< _ _

3 1 1 ^ ^ . . . 1,87,75,224,00 1,78,12,664.00 aipfl9 ^ . . . 96,03,263.00 1,01,79,380.00

97

?it«f 1^ JIM 5HTI^ ^ arf^M M ^MPTf ^ fcicIFT ^ ^ ^RM ^ ^ ^

(WT )̂

j n f ^ P l s ^ P l s ^ ^

Pitwil ^ ... 1,87,75,224.00 1,78,12,664,00 I'lW'JII ^ ... 96,03,263.00 1,01,79,380.00

12 ^ 12 3 R f ^

■3?) ^ ^F1# / Urt^ - - 3?) ^ frsr ^ - -

5T) 3it. ^l1?R (g ? ) - - w) 'FR' ^

h ) '5RT SJR^ - - - ■ -

^) « l1 ^ 3lfJ|iT - - R 8I ^ - -

f ) ■R̂ FFf * 1 ^ _ _ 91,71,961.00 76,33,284.00

13 5?lf^ Hll^

^5 ̂ WT ^ ^ fcHR̂ cl TJSTEf> ^RlFf^STT ^ 3T̂ |crR

11 ^ ^ yf^eil^ ^ I cfr ^ feffecr yf^tto

WRTVRfI ^ 31 Tn^. 2015 ^ ^ | i< f ^ ^

TR ^*TR ̂ ^ ^ Tja?^ # ?3 T TlfrJ5TT ÊTIcI^^H I

^ W fr f%^ f l̂?y%JTcry, yw^Rff (fcf̂ yfcRjiwf) 31 w .̂ 2015 ^ ^ch w Tjy y^ cT̂ 3TFT T ̂ oiry yif^yT y ĝycTR yy Piy^y,

yy wieRar y^5ry> (yRfcy, srf̂ iyyy y ^ ) arf̂ rf̂ Rry 1971 ŷ t rnt 19(2) y yy?fr i%^ fci^yRl îdy, yRFRfr 3rf^rf^ 1915 y?l rrt 13 ^ f%yr 11 ^fclxfry l̂ c|\;u|'i cfy \dxi'

( ii) ^ ^ 3TR ^ ^ t e u T ^ ^^ ^ m w ^ , m ^ \ i f^srtRcf w r ^ ^ t m w 11

( i i i) t o ? ^ t o r ^ f t o r st^ ? ? to i ? T ^ a q k t o f%

t o t o r t^Rdcbiatf ^ ^ y t o t o t , t o t t o . t to f to c ? ^t o f t o 1915 ^ £IKT 13 ^ 3 R t o w t o c T t , t o ^ f t o w 11

( iv ) '3M'?)c|xi ^ SjRtRcin '{■jf^cl c f t o ^ f%:

3T.

3T - 1 ( t o t o - 4 ) ^ 1 4 4 1 .0 5 t o f e : -

3 T -1 .1 ^ W T

t o ^ f t o f t o ^ t o ^ ^ ^ ^ 35.06 t o ^ ^ t o

ttorfcTETf^ ^ fto ? ^ sH? ̂ clH ^ y i^ ^ stt, to^ ^ ^ ^dH —■’7^Ĉ t o i t ^T7to A , T T g cto ^ 3.2 R l l t o 23) ^ I to c T t ot o r w 11

a i - 1 . 2 ^ 2 5 4 .4 4 t o f e

f t o f t o d ^ ^ ?s 8.36 t o ? ^ t o [ ^ s t o r ^ 20 14 -15^ t o t o m t o ^ ^ t o n w ?nf n ? t o t o f t w f ^ - n n n n n ^ ^uftc^d

t o n nnr t i ? t o n to m m m n n t o t 8.36 n t o ^ to n n , t o ^3 t o ^ nFiT n ^ t o t o ^ n m n t o n w 1 1

3 T - 1 .3 5 ^ f t o ’

n t o to n to n eR T n^ 725 ?^?to n n ? w r ^ 2.81 en?n n^ t o 20 14 -15 f̂ nTm ^ t , ? n 5 ? t o f c? 15̂ ^ e R - n n ^ “w m m ?[??nn" ^ t o r n t o w 1 1 ? t o t o r o : w 4 t R t o t o t o t o t o ? t n m n t o t t o t 1 1

yiHtoTT t o '^ n d 'R

3 R , ^ ^ 4 8 5 .8 9 t o f e

t o n t o n t o f ^ ^ 4 6 . 9 2 t o ? t o t o r f t o m f t o ^ n n ? c T t o n n ^ m m

t o m nnr t , ? t o ^ 0.03 n t o R nm r f t o ?t w n m n ^ t o # R t t o

100

^ ^ STT I cR? y r f ^ ^ 0.03 ^ 3 T f ^ . ^ '3R T ^^tcff ^yrf^ ' ^ ^ ^ ^ ^r^rkr ^ 11

3T P I cZPT

^ - 1 3TR I (3R ? l) ^ 8 .9 3

zraf^ Rl^cifîîd^ ^ 3 T T ^ fto ^ s r r g ^ f^ ^ s r t ^ ^ w 49.99 r m^ ^ ^ ^ 3 R F % 3 T f ^ ^ TRjt, f^R^rfcRnR^ ^ ^ 12.15 R R I

^ 3 M ^ ^ ^ ^ cRftqr ^ 1 1 mR uII^ cI: ^ 37.84 e T M 7^-

3TRR 7f5̂ ^ R fRFT TfR^ 31|c|î1cWI 1 1

W T R T

^ - 1 R ^ciR viJM il ^ RRT ^ X T x F ^ f^ 3 T m ^ ^ T c T ^ ^ f ^ 7RTT

1 1 ^RTRT ^ f^TB^ cT ̂ 7^ 3 T T f^ f̂, vieRRsld W m , W ^ R ^ ^

f s f ^ ^ cfff^ Cj9|4c|i^ ^ d41 I

^ - 2 ^ 2 0 1 3 -1 4 ^r R ^ c lf4 ^ ld il ^ ^ 737f 3 R ; ^ R 330.31 7 5 ^

( i l lu H Id d ^ 164.02 7 R ^ % i l ld d H Id ^ 166.11 cfRfe) " ^ * T RTT 1 1 l7fRg ^2 0 1 4 -1 5 A R ^ c lR ^ ld i l ^ 01.04.2014 ^ y R ^ W ^ ^ 282.11 ( i l ld d M Id R163.60 ycT % ^ I d d M I d ^ 118.51 y ^ ) RTT, yf^RRcT: ^ 48.02 ^ r W

^ y y 3 R R t l R ^ c lR ^ ld i l ^ f^ R T RTT t 1% R T .y ^ .3 T R .^ . ^ y4Rr Rf'dtRer TTRR ^ t ^ R 75^ y^RFy ^ syp^ f | -̂ syyfiy ^ 3 R ^ ^ 3 R R cf4 ^ ^ STTcRTyy ̂ y y ^ ^ t^ R R f^ R T R IT 1 1

W R c T T 3 T 5 ^

y ^ 2 0 1 4 -1 5 R ^ c iR ^ id y y 4 ^ 720.48 ^ r W w r r t a f jy R f ^ r r ^ 3Tm f y

(y tv R F id " ^ 114.97 y R fe y y ^ |y -y tyryTycT r > 605.51 y R W ) f 1 114 .9 7 y?y

i i ld d H id y i R i y l R) 68.05 y>4ly R y y?y yyqyft' yryRrd" 't , cryr R) 605.51 y R fe

% - y t y H F T y y iR iy l A 119 .6 2 y R k y 4 2 0 1 4 - 1 5 ^ i M ^ y y y y y R 3 T ^ 2015 ^ y y y w r ^ yiRT ^ t i f^ y y f^ R T d y y y r r R w ^ ̂ 28 2.11 y R fe

(y ty R T F R ̂ 163.60 y R fe y y % - y R H F R ̂ 118 .5 1 y R W ) t y y srpyR y? R f td t R

3 y y y i 51.00 y R W (yW yFTcT ^ 5.70 y R W y ^ y W ry F ry Ri 45.30 y R W ) ^ 1 ^

y y p p y r R i W R ^ y R ^ i d y yR T ^ 886.36 y R W (y W d P T d R) 162.34 y R W y y

101

724.02 cZfZf fch

RT'^ciR^Mij 3 T fd ^ tp^an r̂ c f^ M 1 ^ :

• fc R c # e iT ^ 3 T F d ^ c ^ ^ a r r ^ 11

• 3T R T f^ ' ^ m ^ a n tcmFi ^ 100 s r jw r ^ ^ 8?srjJTFT ^ c ^ ^ a n ^sir m 1

• ^ ^ ^ a u ^ ^'isj^'y ^ c f^ f^ m ^ an 1 qR^nn^: ^

n^an nfrnnf n?r 2 0 1 1 -1 2 r̂ 673 ^ 2 0 13 -14 ^ 2053 ^ nafti2014-15 ^ ^ ^ TjnnrsT n # n^naft nafr aft 1

2 . arpnrfR^ R rt5f t ^ t w t t ^ Hqfkicii :

R^qRtiidq ^ 3TRTf^ RraRFT sfftRr ft Rf t nftftqfr # rt nft t :

nrar ft 3tR r ftjT I

3 T ^ n m 3TnnFT n f t 3T^nFT gi'

3. w R l - ^ T ^ ^ c z m w :

Rl^c)fcl^lcii| g M 2014—15 ■̂STTJfl W W R ^ cZfcf̂ -STT

^ ^ t , ^ ^ ^ .W -3T R - s r f^ r f^ 192(l) ^ fc m f^ 11

4. ^ ^ f^ < p ^C-MIIR ^ c z r a w :

^ 2014-15 ^ f ^ W N ^ - ^ € 1 ^ ^ W r m ^ cZT̂ -aTT ^ ^ f |

5. t t n f ^ ^ ^ J ld n T f^RlfiRTcTT :

fcRcif^W m ^ 31.03.2015 ^ ^ % T T f^ ^ ^ W tW ĉ T̂ ^̂ TcfcT 0.17 eTRI, ^ .3 T T f.W 3RKFT ^ 3.72 efM , 37RTcR ^ 149.07 eTM, ^ 27.30 c ^ ^ cqiXTR ^ ^ 23.49 \

^0 3 R W / -

104


An Institution of Notional Importance established by an Act of Parliament

Tit. ^

Prof. Girish Chandra TripathiVice-Chancellor

VARANASI-221 005 (INDIA)PhoneFaxe-mailwebsite

91-542-2368938, 2368339 91-542-2369100, 2369951 [email protected] www.bhu.ac.in

D a te 2 6 .1 1 .2 0 1 5

PREFACEI h a v e g r e a t p le a s u re in p re s e n tin g th e A n n u a l A c c o u n t a n d A u d it R e p o r t fo r th e

f in a n c ia l y e a r 2 0 1 4 -1 5 . T h e U n iv e rs ity h a d re c e iv e d s u b s ta n tia l g ra n ts th is y e a r u n d e r X II F iv e Y e a r P la n fo r g e n e ra l d e v e lo p m e n t w o rk , c re a t io n o f fa c ilit ie s fo r W o m e n , S C , S T a n d d iffe re n tly a b le d p e rs o n s a n d fo r n e w in itia tives . M e tic u lo u s a n d c o r re c t p re p a ra t io n o f a c c o u n ts w ith in th e t im e f ra m e p ro v id e d b y U G C , h a s

b e e n m o re c h a lle n g in g th is y e a r. I a m h a p p y to s ta te th a t th is is th e y e a r w h e n th e U n iv e rs ity h a s p re s e n te d th e A n n u a l A c c o u n ts in th e D o u b le E n try S y s te m o f A c c o u n ts o n a c c ru a l b a s is , q u ite s a tis fa c to rily . T h is y e a r th e a c c o u n ts h a v e b e e n p r e p a re d o n th e b a s is o f th e N e w F o rm a ts o f th e F in a n c ia l S ta te m e n ts fo r C e n tra l

H ig h e r E d u c a t io n a l In s titu tio n s , a v a ila b le o n th e w e b s ite o f U G C , N e w D e lh i. T h e s a m e h a s b e e n a u d ite d b y th e P r in c ip a l A c c o u n ta n t G e n e ra l (A u d it), U P A lla h a b a d

a s s u c h .

I c o m p lim e n t th e F in a n c e O fficer, B H U a n d h is te a m fo r th e ir u n tir in g e ffo rts in c o m p le t in g v o lu m in o u s a n d c o m p le x U n iv e rs ity a c c o u n ts , w ith in p re s c r ib e d t im e . I h o p e th a t th e re p o r t w ill re c e iv e a p p ro b a t io n fro m th e C o m p tro lle r a n d A u d ito r G e n e ra l a s w e ll a s th e P a rlia m e n t.

(G. C. Tripathi)

mailto:[email protected]://www.bhu.ac.in

B A N A R A S H IN D U U N IV E R S IT Y

C O N T E N T S

S .N o . P A R T I C U L A R S P a g e N o .1 B a la n c e S h e e t2 . In co m e & E xp en d itu re A cco u n t

S c h e d u le s fo r m in g p a r t o f B a la n c e S h e e t a s a t 3 1 .0 3 .2 0 1 5

3 S c h e d u le 1 - C o rp u s / C ap ita l Fund4 S u b S c h e d u le 1 D [a] - R e s e r v e & Su rp lu s5 S c h e d u le 2 - D es ig n a te d / E a rm a rk e d / E n d ow m en t Fu n d s6 S c h e d u le 3 - C u rrent L iabilities a n d P rov ision s7 S u b S c h e d u le 3 (a ) S p o n so re d P ro je c ts

8 S u b S c h e d u le 3 (b ) S p o n so re d F e llo w sh ip s and S c h o la rsh ip s9 S u b S c h e d u le 3 (c ) - U nutilised G ra n ts From U G C , GO I and S ta te G ovt.

1 0 S u b S c h e d u le 3 (d) - C red it B a la n c e in B a n k s11 S u b S c h e d u le 3 (e ) - P rov ision s

1 2 S c h e d u le 4 - F ixed A s s e ts1 3 S u b S c h e d u le 4 a - F ixed A s s e ts (N o n -P lan )1 4 S u b S c h e d u le 4 b - F ixed A s s e ts (S p e c ia l Fund)1 5 S u b S c h e d u le 4 c - F ixed A s s e ts (N o n -P lan )1 6 S u b S c h e d u le 4d - F ixed A s s e ts (O th e rs)1 7 S c h e d u le 5 - In v e stm e n ts from E a rm a rk e d / E nd ow m ent Fu n d s1 8 S c h e d u le 6 - In v e stm e n ts - O th e rs

1 9 S c h e d u le 7 - C u rrent A s s e ts2 0 S c h e d u le 7 [a] - C u rren t A s s e ts21 S c h e d u le 8 - L o a n s , A d v a n c e s & D ep o sits

2 2 S c h e d u le 8 [a] - L oan , A d v a n c e s & D ep o sitsS c h e d u le s fo r m in g p a r t o f In c o m e & E x p e n d itu r e A c c o u n t fo r th e Y e a r e n d e d 3 1 .0 3 .2 0 1 5

2 3 S c h e d u le 9 - A c a d e m ic R e c e ip ts

2 4 S c h e d u le 1 0 - G ra n ts / S u b s id ie s2 5 S c h e d u le 11 - In co m e from In v e stm e n ts2 6 S c h e d u le 1 2 - In te re st E a rn e d2 7 S c h e d u le 1 3 - O th e r In co m e2 8 S c h e d u le 1 4 - P rior P erio d In co m e2 9 S c h e d u le 1 5 - E s ta b lish m e n t E x p e n s e s3 0 S c h e d u le 1 6 - A c a d e m ic E x p e n s e s31 S c h e d u le 1 7 - A dm inistrative and G e n e ra l E x p e n s e s3 2 S c h e d u le 1 8 - T ra n sp o rta tio n E x p e n s e s3 3 S c h e d u le 1 9 - R e p a irs & M a in te n a n ce3 4 S c h e d u le 2 0 - F in a n c e C o s t3 5 S c h e d u le 21 - O th er E x p e n s e s3 6 S c h e d u le 2 2 - P rior P erio d E x p e n s e s

S c h e d u le s fo r m in g p a r t o f th e A c c o u n t fo r th e Y e a r e n d e d 3 1 .0 3 .2 0 1 5

3 7 S c h e d u le 2 3 - S ig n ifica n t A cco u n tin g P o lic ie s3 8 S c h e d u le 2 4 - C o n tin g en t L iabilities an d N otes to A cco u n ts

R e c e ip t s a n d P a y m e n ts A c c o u n t fo r th e Y e a r e n d e d 3 1 .0 3 .2 0 1 5

3 9 R e c e ip ts and P a y m e n t A cco u n tA c c o u n t s o f P r o v id e n t F u n d a n d N ew P e n s io n S c h e m e

4 0 B a la n c e S h e e t - P rov id ent Fund A cco u n t

41 In com e & E xp en d itu re A cco u n t - P rov id en t Fund4 2 R e c e ip t & P a y m e n t A cco u n t - P rov id en t Fund4 3 B a la n c e S h e e t - N ew P e n s io n S c h e m e4 4 In co m e & E xp en d itu re A cco u n t - N ew P e n s io n S c h e m e

10-

1 234

5-78 8 9 9

11 12 121314151617181920 21

22-232425

26-27282929

30-3131323233343435 353536

37-^1 42-43

4445-47

484950515253

4 5 R e c e ip t & P a y m e n t A cco u n t - N ew P e n s io n S c h e m e 5 4

In c o m e & E x p e n d itu r e A c c o u n t F u n d W is e 5 5

4 6 In co m e & E xp en d itu re A cco u n t - R e v e n u e Fund 5 6

4 7 S c h e d u le R -9 - A ca d e m ic R e c e ip ts 5 7

4 8 S c h e d u le R -1 0 - G ra n ts / S u b s id ie s 5 8

4 9 S c h e d u le R -1 1 - In co m e from In v e stm e n ts 5 8

5 0 S c h e d u le R -1 2 - In te re st E a rn ed 5 9

51 S c h e d u le R -1 3 - O th er In co m e 5 9 -6 0

5 2 S c h e d u le R -1 4 - Prior P eriod In co m e 6 0

5 3 S c h e d u le R -1 5 - E s ta b lish m e n t E xp en d itu re 61

5 4 S c h e d u le R -1 6 - A ca d e m ic E x p e n s e s 61

5 5 S c h e d u le R -1 7 - A dm inistrative and G e n e ra l E x p e n s e s 6 2

5 6 S c h e d u le R -1 8 - T ra n sp o rta tio n E x p e n s e s 6 3

5 7 S c h e d u le R -1 9 - R e p a irs & M a in te n a n ce 6 3

5 8 S c h e d u le R -2 0 - F in a n c e C o st 6 4

5 9 S c h e d u le R -21 - O th e r E x p e n s e s 6 4

6 0 S c h e d u le R -2 2 - P rior P eriod E x p e n s e s 6 4

61 In co m e & E xp en d itu re A cco u n t - D ev e lo p m en t Fund 6 5

6 2 S c h e d u le D -9 - A c a d e m ic R e c e ip ts 6 6

6 3 S c h e d u le D -1 0 - G ra n ts / S u b s id ie s 6 7

6 4 S c h e d u le D -1 1 - In co m e from In v e stm e n ts 6 7

6 5 S c h e d u le D -12 - In terest E a rn ed 6 8

6 6 S c h e d u le D -1 3 - O th er In com e 6 8 - 6 9

6 7 S c h e d u le D -14 - Prior P eriod In co m e 6 9

6 8 S c h e d u le D -1 5 - E s ta b lish m e n t E xp end itu re 7 0

6 9 S c h e d u le D -16 - A c a d e m ic E x p e n s e s 7 0

7 0 S c h e d u le D -17 - A dm inistrative and G e n e ra l E x p e n s e s 71

71 S c h e d u le D -1 8 - T ran sp o rta tio n E x p e n s e s 7 2

7 2 S c h e d u le D -19 - R e p a irs & M a in te n a n ce 7 2

7 3 S c h e d u le D -2 0 - F in a n c e C o s t 7 3

7 4 S c h e d u le D -21 - O th er E x p e n s e s ■ 7 3

7 5 S c h e d u le D -2 2 - Prior P eriod E x p e n s e s 7 3

7 6 In com e & E xp en d itu re A cco u n t - S p e c ia l Fund 7 4

7 7 S c h e d u le S -9 - A c a d e m ic R e c e ip ts 7 5

7 8 S c h e d u le S - 1 0 - G r a n t s ! S u b s id ie s 7 6

7 9 S c h e d u le S - 1 1 - In co m e from In v e stm e n ts 7 6

8 0 S c h e d u le S - 1 2 - In te re st E a rn e d 7 7

81 S c h e d u le S - 1 3 - O th er In co m e 7 7 -7 8

8 2 S c h e d u le S - 1 4 - Prior P eriod In co m e 7 8

8 3 S c h e d u le S - 1 5 - E s ta b lish m e n t E xp en d itu re 7 9

8 4 S c h e d u le S - 1 6 - A c a d e m ic E x p e n s e s 7 9

8 5 S c h e d u le S - 1 7 - A dm inistrative an d G e n e ra l E x p e n s e s 8 0

8 6 S c h e d u le S - 1 8 - T ran sp o rta tio n E x p e n s e s 81

8 7 S c h e d u le S - 1 9 - R e p a irs & M a in te n a n ce 81

8 8 S c h e d u le S - 2 0 - F in a n c e C o st 8 2

8 9 S c h e d u le S -2 1 - O th er E x p e n s e s 8 2

9 0 S c h e d u le S - 2 2 - P rior P erio d E x p e n s e s 8 2

R e c e ip t a n d P a y m e n t A c c o u n t F u n d W is e 8 3

91 R e c e ip t and P a y m e n t A cco u n t - R e v e n u e Fund 8 4 -8 6

9 2 R e c e ip t and P a y m e n t A cco u n t - D ev e lo p m en t Fund 8 7 -8 9

9 3 R e c e ip t and P a y m e n t A cco u n t - S p e c ia l Fund 9 0 -9 2

9 4 R e c e ip t and P a y m e n t A cco u n t - P ro je c t Fund 9 3 -9 5

9 5 R e c e ip t and P a y m e n t A cco u n t - D onation m a d e to BHD for S .R . Fund 9 6 -9 8

9 6 Audit R e p o rt and Audit C e rtifica te o f B a n a r a s Flindu University 9 9 -

11

BANARAS HINDU UNIVERSITYB A L A N C E S H E E T A S A T 31®‘ M A R C H 2 0 1 5

(A m o u n t in ? )

L I A B 'l L I T I E S S C H E D U L E C U R R E N T Y E A R P R E V IO U S Y E A R

C O R P U S/ C A P IT A L FU N D AN D L IA B IL IT IE S

C orpus/C apital Fund 1 1 8 ,2 4 ,4 9 ,0 6 ,9 7 3 .4 4 1 6 ,5 3 ,1 1 ,6 2 ,3 1 2 .9 0

E arm ark ed & E n d ow m en t Fund 2 3 ,9 2 ,5 7 ,3 9 ,1 0 8 .2 8 3 ,2 7 ,6 0 ,6 1 ,4 8 6 .1 3

C u rrent Liabilities and P rov ision s 3 5 ,5 9 ,5 8 ,2 3 ,1 0 9 .7 5 6 ,4 8 ,2 8 ,1 0 ,2 3 2 .9 4

T O T A L 27,76,64,69,191.47 26,29,00,34,031.97

A S S E T S

Fixed A s s e ts 4 1 4 ,4 1 ,0 4 ,8 4 ,0 1 1 .4 9 1 3 ,9 5 ,1 0 ,2 6 ,3 8 3 .7 1

In v estm en ts From E arm ark ed / E n d o w m en t Fu n d s 5 4 ,2 4 ,1 7 ,0 6 ,9 7 6 .3 4 5 ,5 7 ,0 8 ,9 1 ,7 0 7 .3 4

In v estm en ts - O th ers 6 0 .0 0 0 .0 0

C u rrent A s s e ts 7 5 ,1 7 ,3 2 ,9 0 ,4 3 9 .3 4 4 ,3 5 ,5 6 ,1 3 ,3 9 0 .1 2

L o a n s , A d v a n ces & D ep o sits . 8 3 ,9 4 ,0 9 ,8 7 ,7 6 4 .3 0 2 ,4 1 ,2 5 ,0 2 ,5 5 0 .8 0

T O T A L 27,76,64,69,191.47 26,29,00,34,031.97

Sig n ifican t A ccou nting P o lic ie s 2 3

C o n tin g en t Liabilities & N o tes on A cco u n ts 2 4

D a te 3 0 .0 5 .2 0 1 5 P la c e V a ra n a si

sd/-S e c t io n O ff ic e r

sd/-A s s t t . R e g is t r a r

sd/-J o i n t R e g is t r a r (A /cs)

sd/-F in a n c e O ff ic e r

BANARAS HINDU UNIVERSITY

IN C O M E & E X P E N D IT U R E A C C O U N T F O R T H E P E R IO D E N D E D 3 1 s t M a rc h 2 0 1 5

(A m o u n t in ? )

I N C O M E S C H E D U L E C U R R E N T Y E A R P R E V IO U S Y E A R

A ca d e m ic R e c e ip ts 9 36,70,94,977.99 43,57,00,188.74

G ra n ts / S u b s id ie s 10 7 ,94,32 ,77 ,795:00 7,16,45,50,659.00

In co m e from In v estm en ts 11 73,18,42,196.38 78,72,74,608.05

In te re st E arn ed 12 46,101.00 1,28,478.00

O th er lnco"me 13 91,46,29,459.19 70,44,21,721.15

P rior Period In com e 14 4,618.00 _

T O T A L (A) 9 ,9 5 ,6 8 ,9 5 ,1 4 7 .5 6 9 ,0 9 ,2 0 ,7 5 ,6 5 4 .9 4

E X P E N D I T U R E

E sta b lish m e n t E x p e n s e s 15 6,30,49,27,811.00 5,98,59,69,479.00

A ca d e m ic E x p e n s e s 16 65,14,38,604.00 82,11,71,006.02

A dm inistrative and G e n e ra l E x p e n s e s 17 99,35,35,823.00 1,32,97,38,962.21

T ran sp o rta tio n E x p e n s e s 18 1,01,17,961.00 98,90,851.00

R e p a ir & M a in ten a n ce 19 9,76,04,127.00 10,85,58,949.55F in a n c e C o sts 20 - -D ep rec ia tio n s (N et T ota l a t th e y e a r en d - co rresp o n d in g to S c h . 4 ) 4 64,48,40,122.00 36,28,57,777.00

O th er E x p e n s e s 21 74,80,984.00 8,21,240.00

Prior Period E x p e n s e s 22 _ _

T O T A L (B ) 8 ,7 0 ,9 9 ,4 5 ,4 3 2 .0 0 8 ,6 1 ,9 0 ,0 8 ,2 6 4 .7 8

B a la n c e b e in g e x c e s s o f In c o m e o v e r E x p e n d itu r e (A -B ) 1 ,2 4 ,6 9 ,4 9 ,7 1 5 .5 6 4 7 ,3 0 ,6 7 ,3 9 0 .1 6B a la n c e b e in g S u rp lu s / (D e fic it) C a r r ie d to C o rp u s/ C a p ita l F u n d 5 9 ,7 2 ,7 2 ,0 9 3 .4 1 2 6 ,4 5 ,8 1 ,4 6 1 .1 1B a la n c e b e in g S u rp lu s / (D e fic it) C a r r ie d to E a rm a rk e d / E n d o w m e n t F u n d 6 4 ,9 6 ,7 7 ,6 2 2 .1 5 2 0 ,8 4 ,8 5 ,9 2 9 .0 5

S ig n ifican t A ccou nting P o lic ie s 23

C o n tin g en t L iabilities & N o tes on A cco u n ts 24

Date 30.05.2015 Place Varanasi

sd/-S e c t io n O ff ic e r

sd/-A s s t t . R e g is t r a r

sd/-J o i n t R e g is t r a r (A /cs)

sd/-F in a n c e O ff ic e r

SCHEDULES FORMING PART OF BALANCE SHEET

BANARAS HINDU UNIVERSITYS C H E D U L E S F O R M IN G P A R T O F B A L A N C E S H E E T A S A T 3 1 .0 3 .2 0 1 5

(Amount in ?)

P A R T I C U L A R S CURRENT YEAR PREVIOUS YEAR

SCHEDULE 1: CORPUS/CAPITAL FUND

A. P e rm a n e n t R e s e r v e 5 1 ,1 8 ,3 3 9 .7 1 5 1 ,1 8 ,3 3 9 .7 1

B. D on ation s for S p e c ia l O b je c ts (A b o v e ? 10 ,000/ -) 3 5 ,8 4 ,2 0 4 .0 9 3 5 ,8 4 ,2 0 4 .0 9

C. BHU C ap ital Fund 1 ,0 0 ,0 0 ,0 0 ,0 0 0 .0 0 1 ,0 0 ,0 0 ,0 0 ,0 0 0 .0 0

D. C aoita l R e s e r v e s /D etails a s p e r S u b S c h e d u le 1 D/a)

O p ening B a la n c e 1 5 ,0 4 ,2 3 ,2 2 ,5 1 9 .4 0 1 3 ,0 4 ,4 5 ,8 4 ,3 7 1 .2 5

Add; A dditions during th e y e a r 1 ,8 6 ,9 9 ,1 4 ,3 5 1 .3 5 5 ,1 6 ,4 1 ,4 9 ,0 3 7 .0 0

1 6 ,9 1 ,2 2 ,3 6 ,8 7 0 .7 5 1 8 ,2 0 ,8 7 ,3 3 ,4 0 8 .2 5

L e s s : D ed u ctio n s during th e y e a r 7 5 ,3 4 ,4 1 ,7 8 4 .2 2 3 ,1 6 ,6 4 ,1 0 ,8 8 8 .8 5

C losing B a la n c e (D) 16,15,87,95,086.53 15,04,23,22,519.40

E. B a la n c e o f In co m e an d E x p en d itu re A cco u n t

O p ening B a la n c e 4 8 ,0 1 ,3 7 ,2 4 9 .7 0 2 1 ,5 5 ,5 5 ,7 8 8 .5 9

Add: A dditions during th e y e a r 5 9 ,7 2 ,7 2 ,0 9 3 .4 1 2 6 ,4 5 ,8 1 ,4 6 1 .1 1

1 ,0 7 ,7 4 ,0 9 ,3 4 3 .1 1 4 8 ,0 1 ,3 7 ,2 4 9 .7 0

L e s s ; D ed u ctio n s during th e y e a r

C losing B a la n c e (E ) 1,07,74,09,343.11 48,01,37,249.70

BALANCE AS AT THE YEAR END (A+B+C+D+E) 18,24,49,06,973.44 16,53,11,62,312.90


S C H E D U L E S F O R M IN G P A R T O F B A L A N C E S H E E T A S A T 3 1 .0 3 .2 0 1 5

(A m o u n t in ? )

P A R T I C U L A R S O p e n in gB a la n c e

A d d it io n s D e d u c t io n s C lo s in gB a la n c e

S U B S C H E D U L E 1 D Fal : R E S E R V E & S U R P L U S

A. R e v e n u e F u n d

Non R ecu rring G ran t from G O I / U G C 1 ,3 8 ,2 1 ,1 3 ,8 9 1 .3 0 1 9 ,2 4 ,0 0 ,5 0 2 .0 0 1 ,0 3 ,9 0 ,1 3 2 .2 8 1 ,5 6 ,4 1 ,2 4 ,2 6 1 .0 2

B . S o e c i a l F u n d

D o n a t io n s & O th e r F u n d s

S p e c ia l Fund C apital

a ) C onstru ction - Building 3 9 ,3 6 ,2 0 ,7 8 5 .8 1 5 ,2 6 ,2 5 ,4 9 4 .0 0 4 4 ,6 2 ,4 6 ,2 7 9 .8 1

b) E qu ip m en t B o o k s & Furniture 2 7 ,5 3 ,8 4 ,5 8 2 .3 1 2 3 ,5 0 ,4 9 ,7 3 1 .0 0 5 3 ,1 0 ,2 6 1 .0 0 5 0 ,5 1 ,2 4 ,0 5 2 .3 1

D o n a t io n s & O th e r F u n d s

1- D onation for C hair 5 ,3 7 ,9 3 ,1 7 6 .0 0 1 ,5 0 ,0 0 ,0 0 0 .0 0 6 ,8 7 ,9 3 ,1 7 6 .0 0

2 - D onation for E n d o w m en ts for S p e c if ic P u rp o se 2 3 ,2 3 ,3 3 8 .5 4 - - 2 3 ,2 3 ,3 3 8 .5 4

3 - D onation for E n d o w m en ts for S ch o la rsh ip , P riz e an d M ed a ls O th er P u rp o s e s including d onation below R s . 10 ,000/ - D onation for G e n e ra l 2 1 ,2 8 ,1 4 ,4 6 9 ,9 9 1 ,5 0 ,8 8 ,9 5 3 .3 5 1 8 ,1 7 2 .0 0 2 2 ,7 8 ,8 5 ,2 5 1 .3 4

P u rp o se

4 - O th er Fu n ds 7 ,5 3 ,2 6 ,0 5 7 .5 3 8 ,8 8 ,0 2 2 .0 0 1 ,8 2 ,6 8 0 .0 0 7 ,6 0 ,3 1 ,3 9 9 .5 3

T o ta l C a r r ie d O v e r . . . 2 ,3 9 ,5 3 ,7 6 ,3 0 1 .4 8 5 1 ,1 0 ,5 2 ,7 0 2 .3 5 1 ,5 9 ,0 1 ,2 4 5 .2 8 2 ,8 9 ,0 5 ,2 7 ,7 5 8 .5 5


S C H E D U L E S F O R M IN G P A R T O F B A L A N C E S H E E T A S A T 3 1 .0 3 .2 0 1 5(A m o u n t in ? )

P A R T I C U L A R S OpeningBalanceAdditions Deductions Closing

BalanceTotal Brought Forward... 2 ,3 9 ,5 3 ,7 6 ,3 0 1 .4 8 5 1 ,1 0 ,5 2 ,7 0 2 .3 5 1 ,5 9 ,0 1 ,2 4 5 .2 8 2 ,8 9 ,0 5 ,2 7 ,7 5 8 .5 5

5- Funds Capitalized

a ) Sinking Fund 5 9 ,1 6 ,8 1 8 .2 6 - . - 5 9 ,1 6 ,8 1 8 .2 6

b) R e p a ir Fund 8 0 ,6 1 ,1 0 5 .0 4 - - 8 0 ,6 1 ,1 0 5 .0 4

c ) S tu d e n t C o llection Fund 9 ,0 8 ,9 8 ,6 7 9 .8 2 - - 9 .0 8 ,9 8 ,6 7 9 .8 2

d) M. M. M alaviya F u n d s 2 5 ,8 6 ,2 0 3 .0 0 - - 2 5 ,8 6 ,2 0 3 .0 0

e ) L ectu re Fund 1 1 ,5 8 ,5 0 1 .0 0 - 3 ,4 5 ,4 4 9 .0 0 8 ,1 3 ,0 5 2 .0 0

f) P u b lication Fu n d s 3 8 ,9 0 ,7 4 3 .0 0 - - 3 8 ,9 0 ,7 4 3 .0 0

g) D ep artm en tal Fu n d s 3 ,8 2 ,4 0 ,8 5 2 .7 5 - - 3 ,8 2 ,4 0 ,8 5 2 .7 5

h) M isce lla n eo u s Fu n d s 7 3 ,9 8 ,4 3 0 .0 0 - - 7 3 ,9 8 ,4 3 0 .0 0

i) D onation s 1 ,3 6 ,1 2 ,4 2 6 .3 1 - - 1 ,3 6 ,1 2 ,4 2 6 .3 1

j) In te re st on S p e c ia l Fund B a la n c e s U n sp en t O bligations 5 8 ,5 2 ,5 1 5 .5 4 - - 5 8 ,5 2 ,5 1 5 .5 4 .

k) E n tra n ce T e s t 8 ,2 6 ,6 4 ,2 3 2 .6 6 - - 8 ,2 6 ,6 4 ,2 3 2 .6 6

I) D ep rec ia tion Fund 3 ,2 1 ,0 5 ,1 1 9 .1 2 - - 3 ,2 1 ,0 5 ,1 1 9 .1 2

m) D ep osit Fu n d s 1 ,1 1 ,8 6 ,1 3 5 .0 0 - - 1 ,1 1 ,8 6 ,1

Documents

BANARAS HINDU UNIVERSITY€¦ · Work-shop of Veda Vyasa, centre for Brahma Vidya. (So sweet, serene, infinitely beautifuly— ) Find here the steps to freedom Tread here the path