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Page 1: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest
Page 2: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest
Page 3: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

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55th

Annual Report2018-19

Contents Page No.

Board of Directors 03

Chairman’s Speech 07

Director’s Report 09

Secretarial Audit Report 31

Report on Corporate Governance 34

Managemant Discussion & Analysis 41

Auditor’s Report and Management’s Replies 44

Annual Accounts 2018-19 55

Cash Flow Statement 57

C&AG’s Comments 90

Our Employees — Our Greatest Assets 92

Salient Features of our Units 94

Cement Corporation of India Limited(A Govt. of India Enterprise)

New Delhi

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AUDIT COMMITTEE

Shri Mahender Gupta (Chairman)Shri A.M. Manichan (Member)Shri B.V. N. Prasad (Member)

REMUNERATION COMMITTEE

Shri Mahender Gupta (Chairman)Shri A.M. Manichan (Member)Shri B.V. N. Prasad (Member)

STATUTORY AUDITORS

Principal AuditorM/s. Kapoor Bhushan & Co.Chartered AccountantsDP-55, Maurya Enclave, PitampuraDelhi-110034

COST AUDITOR

M/s. K.C. Kohli & Co,Cost Accountants,B-92, Subhandra ColonySarai Rohila Delhi-110035

M/s N. S V .KRISHNA RAO & COCost Accountants,H.No.1-1-780/7-1&2,Flat No.308, Sumanjali Apartments,Gandhinagar, Land mark-BesidesSBI-Gandhinagar Branch,HYDERABAD-500 080,

M/s. S. Dhal & Co.,Cost Accountants,Plot No 458, 1st Floor,Madhusudan Nayagar Nayapally,Bhubaneshwar-751012ODISHA.

BRANCH AUDITORS

M/s N Samba Shiv & Co.Chartered Accountants,

Adilabad-504001

M/s. DCG & Co.Chartered Accountants,

New Delhi-110002

M/s. Sharma & RishiChartered Accountants,

Rohtak-127021

M/s. C. Venkat Krishna & Co.Chartered Accountants,

Hyderabad-500034

M/s. Jhanwar & Co.Chartered Accountants,Raipur-492004

M/s. Gupta Maskara & AssociatesChartered Accountants,

Guwahati-781007

M/s. Manilal Shah & Co,Chartered Accountants,

Kalaburgi -585101

M/s. S.K. Tanwani & Co.Chartered Accountants,

Raipur-492001

BANKERS

State Bank of IndiaICICI Bank

Bank of Baroda / Dena Bank

REGISTERED OFFICE

Cement Corporation of India Ltd.Core 5, Scope Complex

7, Lodhi Road, New Delhi-110003CIN No. U74899DL1965GOI004322

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BOARD OF DIRECTORS

Shri Ajay Kumar SharmaCompany Secretary

Shri B.V.N. PrasadChairman & Managing Director

Shri A.M. ManichanGovt. Nominee Director,

DS, (B & A Finance Wing)Department of Heavy Industry

Shri S. SakthimaniDirector (Finance)/CFO

Smt. Sukriti Likhi,Govt. Nominee Director,

Joint Secretary, Departmentof Heavy Industry

As on date of AGM

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KEY FUNCTIONORIES

Smt. Alpana Shukla RaoChief Vigilance Officer

Shri Saju S. DominicGM(HR)

Shri Alok ShuklaAddl. GM(Mktg)

Shri M.K PatraAddl. GM (Fin)

Shri C.B JaggiAddl. GM (HR)

Shri J. BeheraDGM (MM)

Shri Vipul KumarGM Bokajan

Shri B.N. MahanaGM Tandur

Shri V.K PandeyExecutive Director

Shri Vivek KumarGM Rajban

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fuoy ykHk fuoy ykHk fuoy ykHk fuoy ykHk fuoy ykHk @ @ @ @ @ NET PROFIT

iU;korZ iU;korZ iU;korZ iU;korZ iU;korZ @ @ @ @ @ TURNOVER

March-15 March-16 March-17 March-18 March-19

March-15 March-16 March-17 March-18 March-19

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lhesaV mRiknulhesaV mRiknulhesaV mRiknulhesaV mRiknulhesaV mRiknuCEMENT PRODUCTION

MAN POWER

March-15 March-16 March-17 March-18 March-19

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Dear Shareholders,

I have the pleasure in welcoming you all on behalfof the Board of Directors to the 55th Annual General Meetingof your Company, Cement Corporation of India Ltd. (CCI).Your august presence in this meeting goes on to underlineyour support and interest in the Company’s endeavour;and l am thankful to everyone.

The Annual Accounts of the Company for the year ended31st March, 2019 together with Directors’ Report and theAuditors’ Report have already been circulated. With yourpermission, I would like to take them as read.

Performance Highlights

Your company has achieved the long cherisheddream of turning to net worth positive. This has happened

in more than over two decades of hard work and continuedfocus against all odds; and I would like to thank theinvaluable human capital of the company who have put intheir best efforts to reach a level where we are today.

Your company did have its share of challenges inthe form of slowdown in real estate sector, migration toGST regime and rising input put costs.

Your company worked on its inherent strengths tomitigate the challenges. Your company produced 6.34lakhs MT of cement with net profit of Rs.6.35 Crores.

Quality Management

Quality is of utmost importance in CCI. Your Companyhas Quality Management System in place for all the three

SPEECH OF THE CHAIRMAN AT THE55TH ANNUAL GENERAL MEETING

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operating plants at Tandur, Rajban and Bokajan with ISOcertification. Periodical training programs are conductedto instil the commitment towards quality amongemployees.

Human Resource Development

In its continued commitment towards developmentof human resources and their skill development, in theyear gone by, your company has organised 1891 mandays of in-house training program. Apart from this, variousemployees had also been nominated for external trainingon various subjects. A cross section of employees werealso nominated for several seminars and conferences intheir functional areas of working at different locations.

Senior officers of the company at all the operatingunits were exposed to training on various concepts.

Corporate Social Responsibility

The CSR Policy was approved by the Board in its332nd Board Meeting held on 7th December, 2016. Thepolicy has been implemented in the Corporation. In linewith its Corporate Social Responsibility, your companyhas created basket of activities and taken up variousinitiatives with an amount of Rs, 2,50,081 invested towardsCSR activities.

Corporate Governance

The Company believes that ethical and transparentbusiness practices with all stakeholders of the company

is key to adhering to the norms of Corporate Governance.Your company reiterates its commitment to pursue thesame. I feel elated to inform you that Independent ExternalMonitors (IEM) has been appointed to oversee and resolveany grievance arising out of any tender floated by thecompany with value more than Rs. 10 Lakh. I would liketo draw your attention to the Directors’ Report, where aseparate section under Corporate Governance included.

Acknowledgement

Your continued support and confidence inspires inpursuing new endeavours for excellence and I, on behalfof Board of Directors of your Company, wish to place onrecord our sincere thanks to you and Government of Indiaparticularly to the Department of Heavy Industry,Department of Public Enterprises, for their guidance andsupport in all our pursuits.

I also extend my gratitude to our esteemedcustomers both in Government sector and private sectorfor their continued support to the products of CCI.

I also acknowledge and feel grateful theoverwhelmed support of Government of India, StateGovernments, CAG, our Bankers, Statutory Auditors,Principal Director & Member, Audit Board-ll and all otherAuthorities and Agencies.

Last but not the least, I would convey myappreciation for the commitment, involvement anddedication exhibited by the employees in the overalldevelopment and growth of the Corporation.

Thanking you all again,

Jai Hind.

(B.V.N PRASAD)DIR (HR)/C&MD

PLACE : NEW DELHIDATE : 30th December 2019

Sd/-

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To the Members,

On behalf of the Board of Directors of your company, I amdelighted to present the 55th Annual Report of yourCompany along with the audited accounts for the yearended 31st March, 2019, the Auditor’s Report and theReport of the Comptroller & Auditor General of India.

1. FINANCIAL PERFORMANCE

The Company’s financial performance for the year underreview along with previous year’s figures is given hereunder:

CORPORATION AS A WHOLE ( in crore)

Sl. Particulars For ForNo. the year the year

2018-19 2017-18

1 Net Income from Operation 277.83 323.01

2 Other Income(Including exceptional income) 85.68 69.33

3 PBDIT 13.55 24.07

4 Less: Interest 0.00 0.00

5 Profit before Depreciation 13.55 24.07

6 Less: Depreciation 7.20 6.08

7 Profit after Depreciation and 6.35 17.99Interest

8 Less: Current Income Tax 0.00 0.00

9 Less: Previous year adjustment 0.00 0.00of Income Tax

10 Less: Deferred Tax 0.00 0.00

11 Net Profit after Tax 6.35 17.99

12 Balance transferred to 6.35 17.99Balance Sheet

1.1 The total revenue during the year 2018-19 is 348.39 crores as against 380.95 crores in the

previous year.

1.2 Corporation has earned a net profit of 6.35 croresduring the year 2018-19 as against net profit of

17.99 crores during the previous year. The cementproduction during the year is 6.34 lakhs MT asagainst 7.53 lakhs MT during the previous year.

2. DIVIDEND

Company has accumulated losses. Accordingly, nodividend will be declared for the financial year 2018-19.

3. REVIEW OF BUSINESS OPERATIONS ANDFUTURE PROSPECTS

Your Directors wish to present the details of Businessoperations done during the year 2018-19

A. OPERATIONS

Performance of Units –

Non-Operating Units:-

During the Year 2018-2019, the following six non-operatingunits of CCI remained closed. The land of Delhi Grindingunit has been taken over by South Delhi MunicipalCorporation (SDMC) for the Solid Waste ManagementPlant South Delhi Municipal Corporation.

1. Mandhar 2. Kurkunta3. Nayagaon 4. Akaltara5. Charkhi Dadri 6. Adilabad.

Operating Units:-

The Capacity utilization of Cement (%), Clinker Production(MT), Cement Production (MT) and Dispatch of Cement(MT) of the operating units individually and collectively arestated as under:-

BOKAJAN RAJBAN TANDUR FOROPERATINGPLANTSONLY

Year 18-19 17-18 18-19 17-18 18-19 17-18 18-19 17-18

CAPACITY 42.20 56.57 58.00 54.33 40.70 50.63 43.90 52.08UTILISATIONOFCEMENT ( % )

CLINKER 84985 105690 99100 133010 419805 514311 603890 753011

PRODUCTION

(MT)

CEMENT 83570 112010 143750 134750 407002 506315 634322 753075PRODUCTION(MT)

DESPATCH(MT) 86697 113121 148641 131471 415197 502472 650534 747067

Non-Operating Units

The Cement plants at the following non-operating units ofthe company continued to be closed without any operation:

1. Mandhar, Raipur District, Chhattisgarh.

2. Kurkunta, Kalburgi district, Karnataka.

3. Nayagaon, Neemuch district, Madhya Pradesh.

4. Akaltara, Janjgir Champa district, Chhattisgarh.

5. Charkhi Dadri, Charkhi Dadri district, Haryana.

6. Adilabad, Adilabad district, Telangana.

� Delhi Grinding Unit – The land of Delhi GrindingUnit has been handed over to South Delhi MunicipalCorporation.

BOARD REPORT

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Status of Sale of Non-Operating Units:-

As per the order of Ministry of Labour & Employment,GOI, Non-Operating units i.e. Mandhar, Kurkunta,Nayagaon, Akaltara, Charkhi Dadri and Delhi GrindingUnits have been closed on 31.10.2008. The Adilabad Unitalso stand closed w.e.f. 31.10.2008 vide order dated20.02.2017.

As per the directive of GOI, the disinvestment processhas been taken up for the following units.

1. Nayagaon – “Expression of Interest” for sale of theunit has been published on 02.03.2019 innewspapers. The Mandhar, Akaltara, Charkhi Dadri& Bathinda Grinding Unit were stopped.

2. Kurkunta

The status of projects are mentioned below:

a) Bokajan Expansion Project

As per Sanctioned Scheme, the installed capacityof Bokajan Unit is to be enhanced to 1200 tpd ofclinker, which inter alia envisages enhancementin the cement grinding capacity at Bokajan andSetting up of Silchar Grinding Unit with 50 tphcapacity.

The Work Order for capacity Expansion of BokajanCement Factory to 1200 tpd was awarded to M/sPromac Engineering Industries Ltd (PEIL).Bangalore on turnkey basis at a total cost of

142.40 crore with a contract period of 18 months.

PEIL started the project work in June’ 2011. Thepace of work was slow. Party stopped work in May’2014 stating various reasons like non opening ofLC and delay in payment.

After discussions with party to resolve variousissues as per commitment made by party,extension was issued in Dec’ 2017 with 15 monthstime to enable party to complete the project. Partyinvoked arbitration clause for escalation of price.After restarting the project work, party abandonedwork again. Looking into failure of party to continuework while arbitration proceedings were on, CCIcancelled Work Order on 06.03.2019.

The arbitration proceeding are continuing witharbitral tribunal.

b) Silchar Grinding Unit

The work order for setting up of Silchar GrindingUnit of 50 TPH was awarded to M/s PromacEngineering Industries Ltd (PEIL) Bangalore on

turnkey basis at a total cost of 39.68 crore. Noprogress have been made in the projectimplementation.

Since there is no fruitful progress in the projectWork, the Work Order has been cancelled by CCIon 06.03.2019. M/s. PEIL has invoked thearbitration against above cancellation.

c) Technological Up-Gradation at Tandur

As envisaged in the Sanctioned Scheme,technological up-gradation scheme at Tandur hasbeen taken up for implementation.

Twenty six schemes have been completed out of34 schemes. Balance schemes are under variousstages of implementation.

Upgradation of Railway siding of Tandur Plant asdepositary work with Railways at the cost of 15.59Crores is delayed due to non-availability of Class-1Rails. Work is under progress.

B. PROFITABILITY

The company has earned a net profit of 6.35Crores in the year 2018-19 as against net profit of

17.99 crores during the previous year.

C. SALES

The total cement sale during FY 18-19 was 6.59lac MT against sale of 7.47 Lac MT during lastFinancial year. Rajban unit recorded an increasein sale from 1.32 lac MT to 1.49 lac MT during thecurrent Financial Year as compared to lastFinancial year.

Tandur unit underwent major maintenance duringApr-Aug 18 period thereby constraining thesupplies. The industry also went through a majorcompetitive phase in Southern markets in thirdquarter of the financial year, thereby affecting bothtopline and bottom line of the Corporation.

CCI Sales as whole for F/Y 18-19 vs F/Y 17-18

The Corporation also started clinker sale from Tandur unit.

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D. INDUSTRY HIGHLIGHTS AND OUTLOOK

The global cement market reached a volume ofmore than 5 Billion Tonnes in 2018 and is expectedto grow at a CAGR of 3.5% during the next fiveyears. However Indian Cement industry recorded agrowth of 13.3% in financial Year 18-19 as comparedto financial Year 17-18. The industry is expectedto register growth of 7-8% during Financial year19-20 also. India’s medium term growth prospectscontinue to be robust.

Significant reforms undertaken in the recent yearslike GST and insolvency code is likely to raisecement consumption in the coming years. India isthe second largest producer of cement in the worldand provides employment to more than a millionpeople directly or indirectly. With a stablegovernment at Centre, a renewed thrust is expectedin infrastructure development with focus onconstruction of roads, metro rail projects, airportsand irrigation projects. Some of the recent majorinitiatives such as development of 98 smart citiesand Housing for all scheme by 2022 are also likelyto have favourable impact on cement consumption.In the budget of 2018-19, the Government of Indiaannounced setting up of an Affordable Housing Fundof 25, 000 crore under the National Housing Bankfor easing credit to home buyers. Around 1.29 millionhouses have been constructed upto Dec 18 underGovernment of India’s Pradhan Mantri Awas VikasYojana (Urban)

India has emerged as the fastest growing majoreconomy in the world and is expected to beamongst the top three economic powers of theworld over the next 10-15 years on the back ofdigitisation, globalisation, favourable demographicsand reforms. India has also recorded GDP growthof approx. 7% during the last few years.

A total of 210 large cement plants account for acumulative installed capacity of over 410 milliontonnes. Out of large plants 77 are located in thestates of Andhra Pradesh, Rajasthan and TamilNadu making Southern India as a highly competitivemarket.

E. MARKETING AND ITS ENVIRONMENT

Northern markets recorded decent demandthroughout the year and Rajban market registered

an increase of 13% in sales over the previous year.The southern markets which are highly competitive,were first affected by production bottlenecks atTandur unit and then the prices slumped in secondhalf of the year due to intense competition. Theprices recovered during Feb and Mar 19 with Tandurunit recording highest cement sale and despatchesduring the last five years.

Cement Corporation of India as a whole also clockedsale of more than a lac MT each during Feb andMar 19’, the highest during the last five years.

Cement of the eco friendly cement PPC was alsopromoted from Tandur unit and is expected to growfurther during financial year 19-20.

F. QUALITY

� Quality aspects are given almost importance in allthe three operating units of CCI. Regular qualitymonitoring and control activities from raw materialstage to product stage are being done inCompany’s own well equipped laboratories byqualified and trained personnel. Besides, cementsamples are tested for complete physical &chemical parameters in reputed govt. laboratoriessuch as NTH, NCB etc.

a) All the three Operating units are ISO 9001 certified.Tandur unit is SA 8000 certified.

b) Total energy consumption and energy consumptionper unit of production.

ELECTRICITY

a) Purchased (2018-19) (2017-18)(Operating (OperatingUnits only) Units only)

i) Units ( in lakhs) 965.94 1096.21

ii) Total amount ( in lakhs) 5960.89 6559.90

iii) Rate per Unit 6.17 5.98

Own Generation

i) Units (Kwh) 72972 108039

ii) Total Diesel Consumption 56633.60in Litre

iii) Units/Litre Of Diesel 1.77 2.88Oil (Kwh/ Litre)

iv) Cost per Unit ( / Kwh) 36.18 19.59

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CCI awarded Top 50 Organisations with Innovative HRPractices (PSUs)

COAL

a) Purchased (2018-19) (2017-18)(Operating (OperatingUnits only) Units only)

i) Qty. Consumed (Tonne) 148675 171765Coal

ii) Total Cost ( In Lakhs) 8591.88 9275.95

Average rate ( /MT) 5778.78 5952.43

Consumption per Unit of Production

i) Electricity (KWH/ tonne 147.14 142.22of packed Cement incl.Township)

ii) Booked coal (kg./kg. of 0.2458 0.2281clinker production)

iii) Coal quality(UHV) 4421.59 4543.47(K.Cal / kg. of coal)

4. CAPITAL STRUCTURE

The Corporation has not received any amount as equityfrom Govt. of India during the Financial year and company’sshare capital at the year-end stood at 811.41 (Equityshares 455.98 crores and Non-cumulative redeemablepreference shares 355.43 crores).

5. REMUNERATION POLICY:-

In CCI, pay and other benefits for executives are based onthe Presidential Directives issued by the Ministry of HeavyIndustry and Public Enterprises, Government of India videletter No. F.No.1(6)2009-PE.XII dated 30th April, 2009. Thelast pay revision effective from 01/01/2007 was done inaccordance with Ministry’s OM No.2(70)/08-DPE(WC)-GL-XVI/08 dated 26th November, 2008 No. 2(70)/08-DPE(WC)-GL-IV/09 dated 9th February 2009 & No. 2(70)/08-DPE(WC)-GL-IV/09 dated 2nd April, 2009 The PRP isbased on the Performance / profitability of the Companyas well as individual performance rating which is alignedto the organization’s objectives.

6. HUMAN RESOURCE MANAGEMENT &INDUSTRIAL RELATIONS:

Your Company lays greater emphasis on the humanresources as employees are the most valued asset ofany organization. In your company, there are 548employees (as on April 2019) possessing a variety of skills,qualifications and competence. Your Corporation iscommitted to develop human resources and provide themwith greater opportunities linked to their contribution tothe organization’s objectives. The Corporation has beenmaking all efforts to ensure development of human

competencies and welfare of its most important andvaluable asset i.e. its employees.

The Industrial Relations remained peaceful throughout theyear in all the Units of the Corporation. Fruitful discussionsand interactions are being conducted with the trade unionsand employees at various forums which have significantlycontributed towards governing redressal, resolvingdifferences and improving industrial relations. There wasno loss of mandays during the year.

7. HUMAN RESOURCE DEVELOPMENT:

Through Human Resource Development, your companyhas made efforts and given thrust towards developmentand optimum utilization of human resources to put up ahealthy work culture and to achieve higher goal andproductivity as well as to meet the challenges of the future.An integral part of CCI’s employee-centered policies is itsthrust on their knowledge upgradation and development.As part of Human Resource Development, your companyfocuses on the skill development of employees across alllevels. During the year 2018-19, total 1891 mandays of in-house training was imparted to the employees to enhancetheir skill. Your company has also nominated employeesfor external training on various subjects during the year.

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Chess Tournament being organized at CCI,Corporate Office

Yoga Session being conducted for all employees atCCI Corporate Office, New Delhi

Celebration of Hindi Pakhwada at CCI Bokajan from 10-24 September 2018

Celebration of Hindi Pakhwada at CCI Tandur from 10-24 September 2018

A cross section of employees was also nominated forseveral seminars and conferences in their functional areasof working at different locations.

Senior Officers of the company at all the operating unitswere exposed to training on various concepts.

8. EMPLOYEE WELFARE/ ENGAGEMENTINITIATIVES:

The Human Resource Department has come up withnumerous initiatives for the welfare of employees, byorganizing various cultural events, sports activities, healthcheck-up camps and health talks which have beenorganized at units as well as Corporate Office.

During the Financial year 2018-19, CCI has also organizedFoundation Day, National Voters Day, SwachhtaPakhwada, Hindi Pakhwada, Chess Competition,Women’s Day, etc. The few snippets from the events aregiven below:

Free Health Check Up Camp organized for the welfareof CCI employees

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Bihu cultural festival being organized at CCI Bokajan

Employees taking pledge on “National Voter’s Day” atCCI Tandur

“Vigilance Awareness Week” celebrated from 29th Octoberto 3rd November 2018 at CCI, Corporate Office, New Delhi

Swachhta Abhiyaan being observed at CCI Tandur from15th September to 2nd October 2018

“International Women’s Day” being organized at CCICorporate Office, New Delhi

Director (Finance) graced ‘Plantation Day’ at CCI Rajban

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9. GRIEVANCE REDRESSAL MECHANISM:

Effective internal machinery for grievances redressal hasbeen evolved and established in Cement Corporation ofIndia Limited for its employees.

CCI is maintaining grievance handling system veryeffectively and employees are given an opportunity at everystage to raise grievances relating to wage matters, workingconditions leave, work assignments and welfare amenities,etc. Majority of grievances are redressed informally in viewof the participative nature of environment existing in theunits. The system is comprehensive, simple and flexibleand has proved effective in promoting harmoniousrelationship between employees and management. Thegrievances raised on PG Portal were also disposed of inthe time bound manner.

10. WELFARE OF WOMEN:

Your Company is fully committed and conscious of itssocial responsibility for welfare of women. Variousprogrammes for empowerment and development, includingprogramme on gender sensitization are organizedregularly. All statutory and other benefits are beingextended to the women employees working at variousunits/offices of the Corporation.

In order to promote the welfare of the women, the units ofCCI are having Ladies Club in units where various socialand recreational activities are being carried out for thewomen. The vocational programmes on computer literacy,mother & child health care etc. are being undertaken atthese clubs. The Corporation provides infrastructural andother financial assistance from time to time to undertakesuch activities for welfare of women. So far as SexualHarassment of Woman at Workplace (Prevention,Prohibition and Redressal) Act, 2013 is concerned, thecommittee established to inquire any such issues, hasnot received any complaint during 2018-19.

11. OFFICIAL LANGUAGE IMPLEMENTATION:

The Corporation continued its efforts for progressive useof official language in line with the Official Language Policyof the Government. The Official Language ImplementationCommittee meeting takes place regularly and theCorporation has also taken active part in the activities.Hindi Week / Fortnight is being celebrated to encourageand motivate the employees for more and more use ofHindi in their day-to-day official work.

12. CORPORATE SOCIAL RESPONSIBILITY

Your Company has always discharged its socialresponsibility as a part of its CSR philosophy that businessand society can become partners for development. In line

with its Corporate Social Responsibility, your companyhas created basket of activities and taken up variousinitiatives. During 2018-19, an amount of 2,50,081 wasincurred on CSR Activities i.e. a water pump at ShankardevShishu Vidya Niketan and renovation of Hidipi School.

CCI could not take up the CSR Projects due to Plantmaintenance & sudden shut down during this period.However, in 2019-20, CCI shall be committed to spendthe amount booked for CSR activities as per the guidelinesstipulated in Companies Act, 2013

13. CONSERVATION OF ENERGY, TECHNOLOGYABSORPTION, FOREIGN EXCHANGE EARNINGS ANDOUTGO

The information pertaining to conservation of energy,technology absorption, Foreign exchange Earnings andoutgo as required under Section 134 (3)(m) of theCompanies Act, 2013 read with Rule 8(3) of the Companies(Accounts) Rules, 2014 is furnished in Annexure and isattached to this report.

14. STATEMENT CONCERNING DEVELOPMENTAND IMPLEMENTATION OF RISK MANAGEMENTPOLICY OF THE COMPANY

The risk management system is an integrated and alignedsystem with the corporate and operational objectives. Riskmanagement is undertaken as part of normal businesspractice and not as a separate task at set time.

15. DETAILS OF POLICY DEVELOPED ANDIMPLEMENTED BY THE COMPANY ON ITSCORPORATE SOCIAL RESPONSIBILITY INITIATIVES

Your Company has always discharged its socialresponsibility as a part of its CSR philosophy that businessand society can become partners for development. In linewith its Corporate Social Responsibility, your companyhas created basket of activities and taken up variousinitiatives.

16. ACTIVITIES AND ACHIEVEMENTS OF THEVIGILANCE DEPARTMENT.

(i) During the year 2018-19, Vigilance Department hascreated vigilance awareness amongst itsemployees at all levels in the Organization andpromoted the culture of honesty, efficiency andtransparency in the working environment. VigilanceAwareness Week was celebrated from 29th October2018 to 3rd November, 2018, organized by CVCwith the theme ‘Eradicate Corruption – Build a NewIndia’. During the Week, Corporate Office andoperating Units have organized seminars, debate,workshops, competition on essay writing/slogan

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etc. Lecture was also organized on preventivevigilance and system improvement with a view toeliminate the scope of indulging in malpractices.

(ii) Eleven (11) complaints were brought forward fromprevious financial year and eight (8) complaints werereceived during the year, out of these nineteen (19)complaints, eighteen (18) complaints weredisposed off leaving balance of only one (1)complaint, which has been carried forward in thenext financial year. Disposed complaints werethoroughly investigated and put to the logical endwith suggestion of systematic improvement whererequired.

(iii) List of officers of ‘Doubtful integrity’ and ‘AgreedList’ for the year 2019 prepared.

(iv) E-procurement, e-auction and Integrity Pact hasbeen implemented and IEMs have been appointed.

(v) Timely action is taken to safeguard the interest ofthe Corporation in legal cases emanating fromVigilance cases.

(vi) Annual Property Returns are being obtained fromemployees for the current year.

(vii) CVC has now decided to dispense with the offlinemode of submission of the Monthly/Annual Reportof the CVOs pertaining to Vigilance activities.Instead of Monthly Report, these reports will besent on Quarterly/Annual basis through online modestarting from January, 2019 to March, 2019.Quarterly Performance Report from January toMarch, 2019 has been sent to CVC online on9.4.2019. Quarterly Progress Report beingsubmitted to the CTEO, as per CVC guidelines.

17. E-PROCUREMENT / INTEGRITY PACT

The e-procurement facility has been in place in theorganization. M/s. Antares System Pvt. Ltd., Bangaloreis the service provider for e-procurement portal. All tendersabove 1 (One) Lakh are being invited through e-tender,through their portal www.cci-etender.com (Link of portal).

A format of vendor registration is displayed on CCI Website.The vendors are registered at units as well as at CorporateOffice, as and when they apply.

The integrity Pact has been implemented. The IEM hasbeen appointed to oversee the implementation of IntegrityPact, for all tenders above 10 Lakhs. As per the policydecision, the publication of small clipping of NIT innewspapers against open tenders (except high value capitalitems) has been dispensed with.

18. INTERNAL FINANCIAL CONTROL

The Company has adequate internal financial controlssystem for ensuring orderly and efficient conduct of itsbusiness including adherence to the Company’s policies,safeguarding of its assets and prevention of frauds accurateand prompt financial reporting, for compliances and improvethe effectiveness of risk management towards goodcorporate governance The company has two types ofinternal audit system mainly :–

1) Internal Audit by Independent Chartered Accountantfirms

2) In house audit.

I. Outside Internal auditors are appointed by AuditCommittee duly approved by Board of Directors ofthe company. The reports containing significantaudit findings are periodically submitted tomanagement and Audit Committee of the company.

II. Based on report of Internal Auditor corrective actionin respective areas are undertaken and therebystrengthen the control.

The company has adequate internal control measures inthe form of various codes, manuals and procedures issuedby the management covering all important activities i.e.Marketing Manual, Purchase and Works manual, Material,Stores, Accounts and Personal Manual etc. The marketingmanual has been updated, however management hastaken steps to up-to-date all other manuals time to timefor better check and control.

19. PARTICULARS OF LOANS, GUARANTEES ORINVESTMENTS

No govt. loans, guarantees or investments are made undersection 186 of the Companies Act, 2013 during the year2018-19.

20. EXPLANATION OR COMMENTS ONQUALIFICATIONS, RESERVATIONS OR ADVERSEREMARKS OR DISCLAIMERS MADE BY THEAUDITORS AND THE PRACTICING COMPANYSECRETARY IN THEIR REPORTS:

Management’s reply to the Statutory Audit Report andSecretarial Audit Report are part of Directors’ Report.

21. PARTICULARS OF CONTRACTS ORARRANGEMENTS MADE WITH RELATED PARTIES:

There was no contract or arrangements made with relatedparties as defined under Section 188 of the CompaniesAct, 2013 during the year under review.

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22. COMPANY’S POLICY RELATING TODIRECTORS APPOINTMENT, PAYMENT OFREMUNERATION AND DISCHARGE OF THEIR DUTIES:

CCI is a CPSE where policy relating to appointment,remuneration and allowances payable to Directors isdetermined by the Government of India.

23. ANNUAL RETURN

The extracts of Annual Return pursuant to the provisionsof Section 92 read with Rule 12 of the Companies(Management and Administration) Rules, 2014 is attachedto this Report.

24. NUMBER OF BOARD MEETINGS CONDUCTEDDURING THE YEAR UNDER REVIEW

The Company has conducted 5 Board Meetings duringthe financial year 2018-19.

25. MANAGEMENT DISCUSSION AND ANALYSISREPORT

Management Discussion and Analysis Report is attachedwith this report and forms part of Annual Report of theCompany.

26. DIRECTORS RESPONSIBILITY STATEMENT

In accordance with the provisions of Section 134(5) of theCompanies Act, 2013 the Board hereby submit itsresponsibility Statement:—

(a) in the preparation of the annual accounts, theapplicable accounting standards had been followedalong with proper explanation relating to materialdepartures;

(b) the directors had selected such accounting policiesand applied them consistently and made judgmentsand estimates that are reasonable and prudent soas to give a true and fair view of the state of affairsof the company at the end of the financial year andof the profit and loss of the company for that period;

(c) The directors had taken proper and sufficient carefor the maintenance of adequate accountingrecords in accordance with the provisions of thisAct for safeguarding the assets of the companyand for preventing and detecting fraud and otherirregularities;

(d) The directors had prepared the annual accountson a going concern basis; and

(e) the directors had laid down internal financialcontrols to be followed by the company and thatsuch internal financial controls are adequate and

were operating effectively. Internal financial controlmeans the policies and procedures adopted by theCompany for ensuring the orderly and efficientconduct of its business including adherence toCompany’s policies, the safeguarding of its assets,the prevention and detection of frauds and errors,the accuracy and completeness of the accountingrecords and the timely preparation of reliablefinancial information.

(f) The directors had devised proper systems to ensurecompliance with the provisions of all applicable lawsand that such systems were adequate and operatingeffectively.

27. SUBSIDIARIES, JOINT VENTURES ANDASSOCIATE COMPANIES

The Company does not have any Subsidiary, Joint ventureor Associate Company.

28. DEPOSITS

The Company has neither accepted nor renewed anydeposits during the year 2018-19.

29. DIRECTORS

The following directors were appointed/ resigned duringthe year 2018-19.

- Smt. Sukriti Likhi, Joint Secretary, Department ofHeavy Industry joined the Board as part time officialDirector (Govt. nominee) w.e.f. 15.11.2018.

- Shri B.V.N Prasad, Director (HR) was entrustedthe additional charge of the post of C&MD for aperiod of 3 months or till appointment of a regularincumbent or until further orders, whichever isearliest w.e.f. 05.10.2018.

- Shri Manoj Misra ceased to be Chairman &Managing Director of the company w.e.f.01.10.2018. The company places on record, itsappreciation for his guidance and contribution duringhis association with the Company.

- Smt. Ritu Pandey ceased to be part time officialDirector (Govt. nominee) of the Company w.e.f.15.11.2018. The company places on record, itsappreciation for her guidance and contribution duringher association with the Company.

30. DECLARATION OF INDEPENDENT DIRECTORS

Shri Mahender Gupta joined the Board as IndependentDirector w.e.f. 29.06.2016 and has given Declaration ofIndependence under Section 149 (7) of the CompaniesAct, 2013.

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31. IMPLEMENTATION OF TALLY ERP AND LINKSTO COMPANY WEBSITE

(a) Implementation of Tally ERP:-

� All modules of Tally ERP 9 package arerunning smoothly in all the three operatingunits, Marketing Offices & Corporate Office.

� In order to improve performance of Tallypackage operation, process of procuring TallyServer-9 is under progress and shall beimplemented soon.

� LAN & Leased Line connectivity work is underprogress and shall be implemented during thecurrent financial year.

(b) Links to Company Website:-

Annual Reports for the last 5 years are posted onCompany Website i.e. https://www.cciltd.in. Anumber of policies of the company including CSRand sustainability of CCI, Medical Benefit Schemefor existing as well as retired employees are alsoposted on the company website.

32. IMPLEMENTATION OF RIGHT TO INFORMATIONACT, 2005

Your Company has always been endeavored inimplementation of Right to Information (RTI) Act, 2005 inletter and spirit. The Company has designated PublicInformation Officers (PIO) and Appellate Authorities andTransparency Officer under Section 5 and Section 19(1)of the RTI Act. The provisions under the Act are beingcomplied with by all the Plants and Units of the Company.

An exclusive RTI Corner has been developed with linkbeing available on website of the Company. Details ofAuthorities, PIO, First Appellate Authority & TransparencyOfficer have also been made available on the website ofthe Company.

33. FOREIGN EXCHANGE EARNING AND OUTGO:

From time to time we are receiving export enquiries fromdifferent parties. Due to locational disadvantage for ourplants, which are for away from sea ports, out inland freightfrom plants to the nearest sea ports works out to be onhigher side. Due to this reason our FOB prices do notwork out competitive. Close monitoring is being done onexport front, to avail the opportunity, as and when arises.However, entire production of cement is being sold in thedomestic market.

34. AUDITORS:

STATUTORY AUDITORS

M/s. Kapoor Bhushan & Co., Chartered Accountant Delhiwere appointed as Principal Statutory Auditors for the year2018-19 and M/s. S.K. Tanwani & Co., M/s. Jhanwar &Co, M/s. Manilal Shah & Co., M/s. Gupta Maskara &Associates, M/s C Venkat Krishna & Co., Sharma & Rishi,M/s. N. Sambashiv & Co. and M/s DCG & Co. wereappointed as Branch Auditors of Akaltara, Mandhar,Kurkunta, Bokajan, Tandur, Charkhi Dadri, Adilabad andDelhi Grinding units respectively. The report of the statutoryauditors and reply thereto, and comments of theComptroller & Auditor General of India are annexed to thisreport.

COST AUDITORS

M/s. K.C. Kohli & Co., Cost Accountants, were appointedas Lead Cost Auditor of the Corporation and also CostAuditor of Rajban, M/s S Dhal & Co., Cost Accountant forBokajan & M/s N S V Krishna Rao & Co., CostAccountants for Tandur Unit for the year 2018-19.

SECRETARIAL AUDITORS

In terms of the provision of Section 204 of the Act readwith the Companies (Appointment and Remuneration ofManagerial Personnel) Rules, 2014, the Board hasappointed M/s. Balika Sharma & Associates, CompanySecretaries, New Delhi as Secretarial Auditor forconducting Secretarial Audit of your Company for thefinancial year ended 31st March, 2019. The report of theSecretarial Auditors is attached as Annexure. In respectof the comments made by the Secretarial Auditors in theirreport, your Directors have clarified as under:

“The Composition of Board of Directors/ Audit committeecould not be duly constituted as per the provisions of theCompanies Act, 2013 and as per DPE guidelines due tolack of required Independent Director on the Board. Requestto fill the vacancies were sent to Administrative Ministry.However the Administrative Ministry has appointed onePart-time non-official director (Independent Director) onthe Board of CCI w.e.f. 29.06.2016.”

35. DISCLOSURE OF COMPOSITION OF AUDITCOMMITTEE AND PROVIDING VIGIL MECHANISM

The Audit Committee consists of the following Directors:

a. Shri Mahender Gupta (Independent Director),Chairman.

b. Shri B.V.N. Prasad, Member.

c. Shri A.M. Manichan, Member

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The Company has Whistle Blower Policy as approved byBoard of Directors. The Company has also providedadequate safeguards against victimization of employeesand Directors who express their concerns. The Companyhas also provided direct access to the Chairperson of theAudit Committee, who are competent authority under theWhistle Blower Policy of the company on reporting issuesconcerning the interests of employees and the Company.The Whistle Blower Policy is hosted on the official websiteof the Company www.cciltd.in

36. ACKNOWLEDGEMENTS

Board acknowledges the support and guidance yourCorporation received from Department of Heavy Industry,

Ministry of Heavy Industries & Public Enterprises, Govt.of India and also the support and cooperation of the Ministryof Railways, DGS&D, PESB, , BIFR, Financial Institutions,Bankers and other Central and State GovernmentDepartments. We extend our gratitude to our esteemedcustomers both in Govt. and private sector for theircontinued overwhelming support to the products of CCI.

The Directors are thankful to M/s Kapoor Bhushan & Co.,Chartered Accountants, Comptroller & Auditor General ofIndia and Principal Director of Commercial Audit and Ex-officio Member, Audit Board-II. The Directors wish to placeon record their deep appreciation for the dedication ofemployees of the Corporation.

FOR AND ON BEHALF OF THE BOARD

Sd/- Sd/-(S. Sakthimani) (B.V.N Prasad)

Director (Finance/CFO) DIRECTOR (HR)

Date : 3rd December 2019Place : New Delhi

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Annexure

CSR ACTIVITIES

1. A brief outline of the company’s CSR policy, including overview of projects or programs proposed to be undertakenand a reference to the web-link to the CSR policy:

CCI’s CSR & Sustainability Policy is envisaged as “A commitment to meet its social obligations by playingan active role to improve the quality of life of the communities and stakeholders on a sustainablebasis, preferably in the project areas where it is operating”.

CCI integrates and align its CSR & Sustainability policies and activities with its goals, plans and strategieskeeping in view the suggested activities as per schedule VII of the Companies Act, 2013 and Guidelines issuedby Department of Public Enterprises, Government of India. The CSR & Sustainability activities will be imbibed bythe employees at all levels and it should permeate into all activities, processes, operations and transactions ofCCI.

Web-link address to the CSR Policy is: http://cciltd.in/page.php?id=194

2. The Composition of the CSR Committee.

The Corporate Social Responsibility Committee at the Board level consists of the following Directors:

a) Shri Mahender Gupta, Independent Director, Chairman

b) Shri A. M. Manichan, Director (Govt. Nominee), Member

c) Shri B.V.N. Prasad, Director (HR), Member

3. Average net profits of the company for the last three financial years: 3794 Lakhs

4. Prescribed CSR expenditure (2% of the amount as in item 3 above): 75.89 Lakhs

5. Details of CSR spent during the financial year:

(a) Total amount spent for the financial year: 2,50,081

(b) Amount unspent, if any: 73.39 Lakhs

(c) Manner in which the amount spent during the financial year is detailed below:( in Lakh)

(1) (2) (3) (4) (5) (6) (7)S. CSR project Projects or Amount Amount Cumulative Amount spent:No or activity programs (1) outlay spent expenditure Direct or through

identified Local area or (budget) upto the implementingother project reporting period agency

1. Drinking Water Water pump - 16,220 16220 Direct

2. Infrastructure Renovation of - 2,33,861 2,33,861 DirectHidipi School

Total 2,50,081 2,50,081

(S. Sakthimani) (B.V.N Prasad)Director (Finance/CFO) Director (HR)

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1. Resource Efficiency

� Power and Coal Consumption:- In order to haveresource optimization, technology up-gradation /energy conservation measures are under variousstages of for implementation. Installation ofmultichannel burner at Tandur unit has beencompleted. Installation of 5 nos. energy efficiencyfans has also been completed. Insulation of variousducts, duct replacement, immersion tubereplacement/ installation etc. have also been done.Installation of dynamic separator, low pressure dropcyclone, fly-ash handling system etc. has alsobeen taken up for implementation.

� Technical experts have visited all 3 plants &identified steps that can be taken up for energyconservation, resource optimization and highercapacity utilization.

2. Environment improvement

� Installation of Reverse Air Bag House (RABH) hasbeen planned in units to minimize the dust lossesand as a step towards resource conservation.Besides major up-gradation is planned in ESP atBokajan to be done by M/s. Andrew Yule.

� Installation of Sewage Treatment plant (STP) hasbeen completed in Tandur and Rajban unit township.Action for installation of STP at Bokajan townshipin process

� Besides the above, the following actions have beencompleted / taken-up for general plant efficiencyimprovement.

i) In Bokajan, the laying of railway siding insidethe plant has been completed for enablingeasy movement and minimize losses intransportation and handling of coal and otherraw materials.

ii) Railway siding up-gradation work is inadvance stage of completion in Tandur unit.

iii) Multi-axle truck loading has been done inRajban unit.

iv) Installation of truck loaders is also beingplanned.

v) Replacements of Mechanical packers byElectronic packers have been taken up in allthe three units.

vi) Truck tipplars are being installed at Tandur &Rajban unit.

3. Usage of Secondary Raw Materials andRecycling:-

i) Fly-ash which is waste material from thermalpower plants is being utilized for manufactureof Portland Pozzolana Cement (PPC).Besides mill scale, iron dust etc. are usedas additives in raw mix.

ii) The waste from STP is being recycled forgardening etc. in Plant & Township.

4. Conservation of Energy

ENERGY CONSERVATION STEPS TAKEN IN THE YEAR2018-19

a) BOKAJAN:-

� High Wattage Luminaries have been replaced withLED bulbs.

� Total savings is 90.5 KWH/day.

b) RAJBAN:-

� Replacement of Existing fitting with LED fitting andElectronic choke and regulators.

� Replacement of standard efficiency motor Pumpwith energy efficient motors.

� Procurement of Solar Street fitting for plant andtownship to be initiated.

� Replacement / Installation of LT & HT Capacitor Banksat motor Terminals and at 11kv & 415 Volt Bus.

c) TANDUR:-

� New LED light fitting have been installed in placeof Non-conventional lights.

� Replacement completed till date is 54.07% (i.e.1295 fittings installed in place of non-conventionalfittings out of 2395).

� Replaced 300 nos. 50 watt Energy Efficient ceilingfan in place of 70-90 watts non-conventional ceilingfans.

� P.O. Placed for VVFD drives & motors (energyefficient motors) for cooler section & will be replacedimmediately on the receipt of material.

Particulars are required under Companies (Disclosure of particulars in the report of theBoard of Directors) Rules 1988.

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� Replaced MFC blower with lower HP motor.Difference in KW – 25.

5. TECHNOLOGY ABSORPTION

a. Rajban: Power Purchase agreement forinstallation of 500KW roof top solar power Planthas been signed with M/s Rajasthan Electronics& Instruments Ltd. (REIL).

b. Tandur:

� Installation of Energy efficient Fans 5 Noscompleted. 2 Nos. being planned in nextshutdown.

� Multi-Channel Burner has been Installed &Commissioned in August’ 2018, PG test hasbeen taken successfully.

TOTAL ENERGY CONSUMPTION AND ENERGY CONSUMPTION PERUNIT OF PRODUCTION (FORM-A)

FOR THE REPORT OF BOARD OF DIRECTORS FOR THE YEAR 2018-2019

Particulars BOKAJAN RAJBAN TANDUR CCI AS AWHOLE

1) ELECTRICITY

a) PURCHASED

I) UNITS (KWH) 18180045.00 17222000.00 61192000.00 96594045.00

II) TOTAL AMOUNT ( in lakh) 1386.93 1179.36 3394.60 5960.89

III) RATE PER UNIT ( /kwh) 7.62 6.89 5.54 6.17

b) OWN GENERATION

I) THROUGH DIESEL GENERATION UNITS (KWH) 55796.00 17176.00 0.00 72972

II) TOTAL DIESEL CONSUMPTION IN LITRE 30208.99 11122.00 0.00 41330.99

III) UNITS/LITRE OF DIESEL OIL (KWH/ LITRE) 1.85 1.54 0.00 1.77

IV) COST PER UNIT /KWH 34.76 40.80 0.00 36.18

2) COAL

QTY Consumed (MT) 21631.00 25052.00 101992.00 148675

TOTAL COST ( in lakh) 1268.71 1922.43 5400.74 8591.88

AVERAGE RATE ( /MT) 5865.20 7673.75 5295.00 5778.78

3) CONSUMPTION PER UNIT OF PRODUCTION

I) ELECTRICITY (KWH/MT of packed cement 211.46 119.93 143.54 147.14incl. Township)

II) Booked Coal (% of clinker Production ) 25.45 25.00 24.30 24.58

III) Coal quality & (UHV) k.cal/kg of coal 5358.00 4389.00 4231.00 4421.59

Production figures in 2018 -2019

Clinker Cement

BKO 84985 83570

RJO 99100 143750

TDO 419805 407002

TOTAL 603890 634322

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ANNEXURE-‘B’

ADDENDUM TO DIRECTORS’ REPORT PURSUANT TO PROVISION OF THECOMPANIES ACT, 2013Management’s replies to the observations stipulated in the Revised Auditor Report dated 18-09-2019 are given hereunder :

S.No Basis For Qualifications Management Reply

a. Execution of title and lease deeds of land of certain units in favour ofcompany continues to be pending and land details are subject toreconciliation. Further, DDA sue moto transferred the land measuring14.20 acres to SDMC on dated 11-04-2017 cost of land transferredto claim recoverable from outside party. Physical possession of landmeasuring land 6.74 acres allotted for railway siding which is stillwith the company. [Refer Point No.03 of Note-34].

b. Non Determination and consequent non-provision of the liability arisingout of alienation order is still awaited from revenue department inrespect of government land outside CCI’s Adilabad Township andused as road from pump house to national highway. [Refer PointNo.05 of Note 34].

c. The effect of inconsistencies pointed out in the special audit reportin relation to Yerraguntla unit sold in 1998, has not been considereddue to pending reconciliation [Refer Point No. 12 of Note 34]

d. The balance of certain Trade Receivable, Loans and advances, TradePayables, Deposits to and from parties and Other Liabilities aresubject to confirmation and reconciliation. The financial impact, ifany arising out of non-reconciliation is unascertainable. [Refer PointNo.21 of Note 34].

e. The company has seven production units and a grinding unit at Delhi,where operations were discontinued between the years 1996 to 1999and a grinding unit at Bhatinda (Punjab) which did not commenceproduction, in respect of which attention is drawn to point No.11 ofNote 34. As per view of the Management, no provision for impairmentof assets, under AS-28 issued by the Institute of CharteredAccountants of India, is required because market value expected isnormally more than the book value of the Assets

f. The company had issued 3554325 Non-cumulative RedeemablePreference Shares of Rs.1000/- each for a value of Rs.355.43 croresto Govt. of India on 22nd March 2007 for 7 (seven) years. As perterms of issue, above preference shares were to be redeemed before22nd March 2014, which is not in consonance with the terms of theissue. Management informed that further action for re-issue ofpreference share has been sought from Ministry as per Cabinet /BIFR direction. [Refer Point No.13 of Note 34].

The position has been adequatelyexplained in the relevant point no.03in Note No. 34, which is a formingpart of the Annual Accounts.

The position has been adequatelyexplained in the relevant point no. 05in Note No. 34, which is a formingpart of the Annual Accounts.

The position has been adequatelyexplained in the relevant point no. 12in Note No. 34, which is a formingpart of the Annual Accounts.

The position has been adequatelyexplained in the relevant point no. 21in Note No. 34, which is a formingpart of the Annual Accounts.

The position regarding impairment ofAssets of Non-operating units hasbeen adequately explained in pointno. 11 of Note 34 of the AnnualAccounts.

The matter regarding re-issue ofpreference shares has been takenwith DHI, which has also beenadequately explained in point no. 13of Note-34 of Annual Accounts

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FORM NO. MGT-9EXTRACT OF ANNUAL RETURN

As on the financial year ended on 31 March, 2019

[Pursuant to section 92(3) of the Companies Act, 2013 and rule 12(1) of the Companies (Management and Administration)Rules, 2014]

1. REGISTRATION AND OTHER DETAILS :

i) CIN:- U74899DL1965GOI004322

ii) Registration Date:- 18/01/1965

iii) Name of the Company: - CEMENT CORPORATION OF INDIA LIMITED

iv) Category/ Sub-Category of the Company:- MANUFACTURING SECTOR

v) Address of the Registered office and contacts details:-

CORE-5, SCOPE COMPLEX, 7 LODHI ROAD NEW DELHI-110003

vi) Whether listed company Yes / No:- No

vii) Name, Address and Contact details of Registrar and Transfer Agent, If any:- N.A.

2. PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY

All the business contributing 10% or more of the total turnover of the company shall be stated:-

SI . Name and Description of NIC Code of the Product/ % to total turnover No. the main products/ services services of the company

1 Cement 2394 100%2 Clinker 2394

3. PARTICULARS OF HOLDING , SUBSIDIARY AND ASSOCIATE COMPANIES

S. NAME AND ADDRESS CIN/GLN HOLDING / % OF SHARES APPLICABLENO OF THE COMPANY SUBSIDIARY/ HELD SECTION

ASSOCIATE

NIL

4. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity)

i) Category – wise Share Holding

Category of No. of Shares held at the beginning No. of Shares held at the end of % ChangeShareholders of the year the year during

the year

Demat Physical Total % of Demat Physical Total % ofTotal TotalShares Shares

A) Promoters

(1) Indian 0 0 0 0 0 0 0 0 0

(a) Individual/ 0 0 0 0 0 0 0 0 0 HUF

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(b) Central GovtEquity Shares Preference - 45,59,749 45,59,749 100% - 45,59,749 45,59,749 100% NILShares - 35,54,325 35,54,325 100% - 35,54,325 35,54,325 100%

(c) State Govt. 0 0 0 0 0 0 0 0

(d) Bodies Corp. 0 0 0 0 0 0 0 0

(e) Banks/FI 0 0 0 0 0 0 0 0

(f) Any Other 0 0 0 0 0 0 0 0

Sub- total(A) 0 81,14,074 81,14,074 100% 81,14,074 81,14,074 100%(1):-

(2) Foreign

a) NRIs- 0 0 0 0 0 0 0 0Individuals

c) Bodies Corp. 0 0 0 0 0 0 0 0

d) Bank/FI 0 0 0 0

e) Any other…. 0 0 0 0 0 0 0 0

Sub- total (A) (2):- 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0shareholdingof Promoter(A)=(A)(1)+ (A)(2)

A. Public shareholding

1.Institutions

a) Mutual Funds 0 0 0 0 0 0 0 0

b) Banks/FI 0 0 0 0 0 0 0 0

c) Central Govt. 0 0 0 0 0 0 0 0/State

d) Venture 0 0 0 0 0 0 0 0 Capital Funds

e) Insurance 0 0 0 0 0 0 0 0Companies

f) FIIs 0 0 0 0 0 0 0 0

g) Foreign 0 0 0 0 0 0 0 0Venture Capital Funds

h) Others (specify) 0 0 0 0 0 0 0 0

Stressed Asset 0 0 0 0 0 0 0 0

Sub-total (B) 0 0 0 0 0 0 0 0(1):-

2. Non-Institutions

Category of No. of Shares held at the beginning No. of Shares held at the end of % ChangeShareholders of the year the year during

the year

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a) Bodies Corp. 0 0 0 0 0 0 0 0(Indian &Overseas)

b) Individuals

(i) Individual 0 0 0 0 0 0 0 0Shareholdersholding nominalshare capitalupto 1 lakh

ii) Individual 0 0 0 0 0 0 0 0shareholdersholding nominalshare capital inexcess of 1 lakh

c) others(Specify)

Trusts 0 0 0 0 0 0 0 0

NRI & Foreign 0 0 0 0 0 0 0 0Corporate Bodies

c-ii) Clearing 0 0 0 0 0 0 0 0Members

HUF 0 0 0 0 0 0 0 0

Sub-total (B) 0 0 0 0 0 0 0 0(2):-

Total Public 0 0 0 0 0 0 0 0Shareholding(B)=(B)(1)+(B)(2)

B. Shares held 0 0 0 0 0 0 0 0by Custodianfor GDR&ADRs

Grand Total 0 81,14,074 81,14,074 100% 81,14,074 81,14,074 100% NIL(A+B+C)

(ii) Shareholding of Promoters

Sl Shareholder’s Shareholding at the beginning Shareholding at the end of ChangeNo. Name of the year the year

No. of % of % of Shares No. of % of total % of % changeshares total Pledged/ shares shares of Pledged/ Shareholding

shares encumbered the encumb- during theof the to total company ered to total yearcompany shares shares

1. Central Govt. 81,14,074 100% - 81,14,074 100% - NIL

Total 81,14,074 100% - 81,14,074 100% - NIL

Category of No. of Shares held at the beginning No. of Shares held at the end of % ChangeShareholders of the year the year during

the year

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(iii) Change in Promoters’ Shareholding (please specify, if there is no change)

SI. Shareholding at the Cumulative ShareholdingNO. Beginning of the year during the year

No. Of % of total No. of % of totalShares shares of shares shares of the

the company company

At the beginning of the year

Date wise Increase/ Decrease inPromoters Shareholding during theyear specifying the reason for NO CHANGEincrease/ decrease (e.g. allotment/transfer/ bonus/ sweat equity etc):

At the end of the year

(iv) Shareholding Pattern of top ten Shareholders (other than Directors, Promoters and Holders of GDRsand ADRs):

Sl. Shareholding at the Cumulative ShareholdingNo. beginning of the year during the year

For Each of the No. of % of total No. of % of totalTop 10 Shareholders shares shares of shares shares of

the company the company

At the beginning of the year

Date wise Increase/ Decrease inShareholding during the yearspecifying the reasons for increase NIL/decrease (e.g. allotment/ transfer/bonus/ sweat equity etc):

At the End of the year ( or on thedate of separation, if separatedduring the year)

(v) Shareholding of Directors and Key Managerial Personnel:

SI Shareholding at the Cumulative ShareholdingNo. beginning of the year during the year

For Each of the Directors No. of % of total No. of % of totaland KMP shares shares of shares shares of

the company the company

At the beginning of the year

Date wise Increase/Decrease in NILShareholding during the yearspecifying the reasons for increase/decrease (e.g. allotment /transfer/bonus/sweat equity etc):

At the End of the year

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5. INDEBTNESS

Indebtness of the Company including interest outstanding/accrues but not due for payment

( in Lakhs)

Secured Unsecured Deposits TotalLoans Loans Indebtness

excludingdeposits

Indebtness at the beginning of the financiali) Principal Amount — 15090.06 — 15090.06ii) Interest due but not paid — 12385.26 — 12385.26iii) Interest accrued but not due — Nil — Nil

Total (i+ii+iii) 27475.33 27475.33

Change in Indebtness during thefinancial year· Addition· Reduction — Nil — Nil

Net Change — Nil — Nil

Indebtness at the end of the financial yeari) Principal Amount — 15090.06 — 15090.06ii) Interest due but not paid — 12385.26 — 12385.26iii) Interest accrued but not due — Nil — Nil

Total (i+ii+iii) 27475.33 27475.33

6. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL

A. Remuneration to Managing Director, Whole – time Directors and/or Manager:( in Lakhs)

SI No. Particulars of Remuneration NAME OF MD/WTD/Manager

Sh. B.V.N. Prasad Sh. S. Sakthimani TotalAmount

1. Gross salary(a) Salary as per provisions 28.66 25.54 54.20

contained in section 17(1) of the Income tax Act, 1961

(b) Value of perquisites u/s 17 — — —(2) Income –tax Act, 1961

(c) Profits in lieu of salary under — — —section 17(3) Income-taxAct, 1961

2. Stock Option NIL NIL NIL3. Sweat Equity NIL NIL NIL4. Commission

- As % of profit NIL NIL NIL- Others, specify….

5. Others , please specify

(i) Contribution to PF 2.60 2.32 4.92(ii) Medical Reimbursement 0.06 0.09 0.15Total (A) 31.32 27.95 59.27Ceiling as per the Act

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B. Remuneration to other directors:( in Lakhs)

SI No. Particulars of Remuneration Name of Directors Total Amount

Shri Mahender Gupta — —(w.e.f. 29.06.16)

3. Independent Directors� Fee for attending board 0.78 0.78

committee meetings� Commission� Others, please specify

Total (1) 0.78 - - 0.78

4. Other Non-ExecutiveDirectors(BIFR Nominee)� Fee for attending board

committee meetings� Commission� Others, please specify

Total (2) 0.00 - - 0.00

Total (b)=(1+2) 0.78 0.78

Total Managerial Remuneration

Overall Ceiling as per the Act

C. REMUNERATION TO KEY MANAGERIAL PERSONNEL OTHER THAN MD/MANAGER/WTD( in Lakhs)

S.N. Particulars of Remuneration Key Managerial Personnel

COMPANY SECRETARY Dir(Fin.) /CFOSh. Ajay Kumar Sharma Sh. S. Sakthimani

1. Gross salary(a) Salary as per provisions 13.67 25.54

contained in section 17(1)of the Income-tax Act, 1961

(b) Value of perquisites u/s 17(2) Income-tax Act, 1961

(c) Profits in lieu of salary undersection 17(3) Income-tax Act, 1961

2. Stock Option - -

3. Sweat Equity - -

4. Commission- As % of profit- Others, specify - -

5. Others, please specify

(i) Contribution to PF 1.29 2.32(ii) Medical Reimbursement 0.12 0.09

Total 15.08 27.95

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7. PENALTIES / PUNISHMENT/ COMPOUNDING OF OFFENCES:

Type Section of the Brief Details of Authority (RD/ Appeal made, ifCompanies Act Description Penalty/Punishment NCLT/COURT) any (give details)

/Compounding feesimposed

A. COMPANYPenaltyCompoundingB. DIRECTORSPenaltyPunishmentCompoundingC. OTHER OFFICERS IN DEFAULTPenaltyCompounding

Nil

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Balika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesCompany SecretariesCompany SecretariesCompany SecretariesCompany SecretariesCompany Secretaries

Address : Flat No. 211 pocket A / 3,Sector-7, Rohini, New Delhi,

Pin Code -110085Mobile : 9811387946

E-mail Id: [email protected]

CS

Form No. MR-3SECRETARIAL AUDIT REPORT

FOR THE FINANCIAL YEAR ENDED 31ST MARCH, 2019

[Pursuant to section 204(1) of the Companies Act, 2013 and Rule No.9of the Companies (Appointment and Remuneration Personnel) Rules, 2014]

To,The Members of,Cement Corporation of India LimitedReg. Off: Core -5, Scope Complex 7- Lodhi RoadNew Delhi-110003CIN: U74899DL1965GOI004322

We have conducted the Secretarial Audit of thecompliance of applicable statutory provisions and theadherence to good corporate practices by CementCorporation of India Limited, (hereinafter called “theCompany”). Secretarial Audit was conducted in a mannerthat provided us a reasonable basis for evaluating thecorporate conducts/statutory compliances and expressingour opinion thereon.

Based on our verification of the Company’s books, papers,minute books, e-Forms and returns filed and other recordsmaintained by the Company and also the informationprovided by the Company, its officers, agents andauthorized representatives during the conduct of secretarialaudit. We hereby report that in our opinion, the companyhas, during the audit period covering the financial yearcommencing from 1st April, 2018 and ended on 31st

March, 2019 complied with the statutory provisions listedhereunder and also that the Company has proper Board-processes and compliance-mechanism in place to theextent, in the manner and subject to the reporting madehereinafter:

We have examined the books, papers, minute books, e-forms and returns filed and other records maintained byCement Corporation of India Limited (“the Company”)for the financial year ended on 31st March, 2019 accordingto the provisions of:

1) The Companies Act, 2013 (the Act) and the rulesmade there under;

2) The Securities Contracts (Regulation) Act, 1956(‘SCRA’) and the rules made there under;

3) The Depositories Act, 1996 and the Regulationsand Bye-laws framed there under;

4) Foreign Exchange Management Act, 1999 and therules and regulations made there under to the extentof Foreign Direct Investment, Overseas DirectInvestment and External Commercial Borrowings;

5) The following Regulations and Guidelines prescribedunder the Securities and Exchange Board of IndiaAct, 1992 (‘SEBI Act’):-

a) The Securities and Exchange Board of India(Substantial Acquisition of Shares andTakeovers) Regulations, 2011;

b) The Securities and Exchange Board of India(Prohibition of Insider Trading) Regulations,1992;

c) The Securities and Exchange Board of India(Issue of Capital and DisclosureRequirements) Regulations, 2009;

d) The Securities and Exchange Board of India(Employee Stock Option Scheme andEmployee Stock Purchase Scheme)Guidelines, 1999;

e) The Securities and Exchange Board of India(Issue and Listing of Debt Securities)Regulations, 2008;

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f) The Securities and Exchange Board of India(Registrars to an Issue and Share TransferAgents) Regulations, 1993 regarding theCompanies Act and dealing with client;

g) The Securities and Exchange Board of India(Delisting of Equity Shares) Regulations,2009; and

h) The Securities and Exchange Board of India(Buyback of Securities) Regulations, 1998;

6) Being an Unlisted Government Company, the abovementioned acts given in para 2, 3, 4 and 5 are notapplicable to the Company.

7) We have relied on the representation made by theCompany and its Officers for systems andmechanism formed by the Company forcompliances under other applicable Acts, Laws andRegulations to the Company.

We have examined compliances of the provisionsof para (i) as they had been notified by CentralGovernment with effect from 01st July, 2015 but wehave not examined compliances of the provisionsof para (ii) as these are not applicable to theCompany (being Unlisted Government Company).

i) Secretarial Standards issued by The Instituteof Company Secretaries of India.

ii) The Listing Agreements entered into bytheCompany with Stock Exchange(s), ifapplicable;

We further report that

During the year under review, the Board of Directors of theCompany is duly constituted with proper balance ofExecutive Directors and Non-Executive Directors; exceptIndependent Directors.

The Company has only one Independent Director. However,the Company has already requested the AdministrativeMinistry to appoint requisite number of IndependentDirectors on the Board of Company and the confirmationon same is awaited.

The Company has 4 charges which are shown on MCAportal. However, the outstanding dues were paid to theBanks/Institutions on One Time Settlement (OTS) basisas per the Rehabilitation Scheme sanctioned by Boardfor Industrial & Financial Reconstruction (BIFR). Sameneeds to be reconciled with the Banks/ Institutions.

Adequate notice is given to all Directors to schedule theBoard Meetings, agenda and detailed notes on agendawere sent at least seven days in advance, and a systemexists for seeking and obtaining further information andclarifications on the agenda items before the meeting andfor meaningful participation at the meeting.

We further report that there are adequate systems andprocesses in the company commensurate with the sizeand operations of the Company to monitor and ensurecompliance with applicable laws, rules, regulations andguidelines as stated above.

We further report that during the audit period, no specificevents / actions took place having a major bearing on theCompany’s affairs in pursuance of the above referred laws,rules, regulations, guidelines, standards, etc.

Balika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesCompany SecretariesCompany SecretariesCompany SecretariesCompany SecretariesCompany Secretaries

Address : Flat No. 211 pocket A / 3,Sector-7, Rohini, New Delhi,

Pin Code -110085Mobile : 9811387946

E-mail Id: [email protected]

CS

Sd/-Balika Sharma & AssociatesCompany Secretaries

Place: New Delhi FCS No: 4816Date: 15.07.2019 C.P.No : 3222

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Balika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesBalika Sharma And AssociatesCompany SecretariesCompany SecretariesCompany SecretariesCompany SecretariesCompany Secretaries

Address : Flat No. 211 pocket A / 3,Sector-7, Rohini, New Delhi,

Pin Code -110085Mobile : 9811387946

E-mail Id: [email protected]

CS

This report is to be read with our letter of even date which is annexed as Annexure I and forms an integralpart of this report.

ANNEXURE I

To,The Members of,Cement Corporation of India LimitedReg. Off: Core -5,Scope Complex 7- Lodhi Road,New Delhi-110003CIN: U74899DL1965GOI004322

Our report of even date is to be read along with this letter:

1. Maintenance of Secretarial record is theresponsibility of the management of the Company. Ourresponsibility is to express an opinion on these secretarialrecords based on our audit.

2. We have followed the audit practices andprocesses as were appropriate to obtain reasonableassurance about the correctness of the contents of theSecretarial Records. The verification was done on therandom test basis to ensure that correct facts are reflectedin secretarial records. We believe that the processes andpractices, we followed provide a reasonable basis for ouropinion.

3. We have not verified the correctness andappropriateness of financial records and Books of Accountsof the Company.

4. Wherever required, we have obtained theManagement representation about the compliance of laws,rules and regulations & happening of events etc.

5. The compliance of the provisions of Corporate andother applicable laws, rules, regulations, standards is theresponsibility of management. Our examination was limitedto the verification of procedure on random test basis.

6. The Secretarial Audit Report is neither an assuranceas to the future viability of the Company not the efficacy oreffectiveness with which the management has conductedthe affairs of the Company.

Sd/-Balika Sharma & AssociatesCompany Secretaries

Place: New Delhi FCS No: 4816Date: 15.07.2019 C.P.No : 3222

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REPORT ON CORPORATE GOVERNANCE

1. Company’s philosophy on Code of Governance:

The philosophy of the Company in relation to Corporate Governance is that Cement Corporation of India Ltd (CCI)believes in financial prudence, customers’ satisfaction, transparency, accountability and commitment to stakeholders.CCI practices based on its stated belief and the guidelines that Government of India issues from time to time should goa long way to enhance the value for all stakeholders i.e. shareholders, customers, suppliers, creditors, Government ofIndia, State Governments, Government Agencies/Departments and the society at large.

2. Board of Directors:

i. Constitution of the Board:

Cement Corporation of India Limited is a Government company within the meaning of section 2(45) of theCompanies Act, 2013. As per the Articles of Association of the company, the power to appoint directors restswith the President of India. The strength of the Board shall not be less than 3 Directors and not more than 12. Thenumber of independent directors shall not be less than one third of the actual strength of the Board.

ii. Composition of Board:

As on 31st March 2019, the Board of CCI comprised of five (5) Directors out of which two are functional directors,two Part-time official Directors, who are nominees of the Administrative Ministry, Government of India and oneIndependent Director.

The name and categories of Directors, their attendance in Board Meeting held during the year and at the lastAnnual General Meeting as well as the number of Directorship and Committee (Audit Committee) positions aregiven in Table 1.

Sl. Name of Board No. of Attendance No. of No. of CommitteeNo. Directors Meeting held Board in AGM Directorship membership held

during the Meeting (held on held as on in othertenure of Attended 26.09.2018) 31.03.2019 companies asDirectors (Including CCI on 31.03.2019

Functional Directors:

1. Shri B. V. N. Prasad, 5 5 Yes 1 NILDirector (HumanResources) & AdditionalCharge of C&MDw.e.f 05.10.2018.

2. Shri S. Sakthimani 5 5 Yes 2 NILDirector (Finance)

Government Nominee Directors:

3. Smt. Sukriti Likhi 1 1 N/A 4 NIL(w.e.f 15.11.2018)

4. Shri A. M. Manichan 5 5 Yes 4 NILIndependent Director

5. Shri. Mahender Gupta 5 4 Yes 1 NIL(w.e.f 29.06.2016)

The company held five Board Meetings i.e. on 24.04.2018, 31.07.2018, 26.09.2018 12.11.2018, and 31.01.2019 duringthe year under report and time gap between two Board Meetings was not more than one hundred and twenty days asper the provisions of Companies Act, 2013.

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iii. Scheduling and selection of agenda items for Board/Committee meetings:

� The meetings are convened by giving appropriate notice after obtaining the approval of the Chairman of theBoard/Committee. Detailed agenda notes, management reports, and other explanatory statements arecirculated in advance among the members to facilitate meaningful, informed, and focused decisions duringthe meeting. When urgent issues need to be addressed, meetings are called at shorter notice or resolutionsare passed by circulation in due compliance with applicable provisions whether enunciated in the Act or itsArticles.

� Wherever it is not practical to attach any document to the agenda notes due to its confidential nature, or inspecial and exceptional circumstances, additional or supplemental items, such papers are placed on thetable in the meeting.

� The agenda papers are circulated after obtaining the approval of the Functional Director/Chairman & ManagingDirector.

� Presentations are made in the Board/Committees meetings on matters related to Finance, Operations,Human Resources, etc. to enable members to take informed decisions, as and when necessary.

� The members of the Board have complete access to all information of the Company. The Board is also freeto recommend any issue that it may consider important for inclusion in the agenda. Senior managementofficials are called to provide additional inputs to the items being discussed by the Board, as and whennecessary.

iv. Recording of minutes of the Board/Committee meetings:

Minutes of the proceedings of each Board/Committee meeting are duly recorded in the Minutes Book. Theminutes of each Board meeting are circulated among Board members in the next Board meeting for theirconfirmation. The minutes of Sub-Committee of the Board are also placed before the Board for its information.

v. Follow-up mechanism:

An action-taken report on the important decisions of the Board/Committee members is presented in subsequentmeetings. This acts as an effective follow-up, review and report process.

vi. Compliance:

It is our endeavor to ensure that all applicable provisions of law, rules, and guidelines are adhered to whilepreparing the agenda notes. The Company ensures compliance of all the applicable provisions of the CompaniesAct and various other statutory requirements under different laws. The requisite information is regularly providedto the Board as detailed below:-

� Memorandum of Understanding (MOU), Award of large contracts.

� Minutes of the meetings of the Audit Committee and other Committees of the Board.

� Show cause, demand, prosecution notices, and penalty notices, if any, which are materially important.

� Fatal or serious accidents, dangerous occurrences.

� Major investments, formation of subsidiaries, joint ventures, and strategic Alliances.

� Disclosure of interest by Directors about directorships and committee positions occupied by them in othercompanies/firms, etc.

� Other items in accordance with the law and DPE Guidelines.

� Quarterly Compliance certificate of statutory provisions.

� Other matters desired by the Board from time to time.

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vii. Non-Executive Directors’ compensation and disclosures:

The Company did not pay sitting fee to Government Nominee Directors. However, the Independent Directorswere paid sitting fees at the rate of 6000/- (Rs. Six thousand only) per meeting and out of pocket expenses forattending the meeting of Board of Directors and Committees thereof during the financial year 2018-19.

viii. Directorship and Membership in Committee of Board of Directors of other Companies held

Sl. Name of Directors Category Directorship in other companies /No. Disclosures (2018-19)

Functional Directors:

1. Shri B. V. N. Prasad, Director Functional Director NIL(Human Resources) &Additional Charge of C&MDw.e.f 05.10.2018.

2. Shri S. Sakthimani Director Functional Director 1. Scooters India Limited(Finance)

Government Nominee Directors

3. Smt. Sukriti Likhi Govt. Nominee Director 1. NEPA LTD(w.e.f 15.11.2018) 2. ENGINEERING PROJECTS (INDIA) LIMITED

3. TUMAKURU MACHIHNE TOOL PARK

4. Shri A.M. Manichan Govt. Nominee Director 1. Instrumentation Limited2. Hindustan Cables Ltd3. Bhel Electrical Machines Limited

Independent Director

5. Shri. Mahender Gupta Independent Director M/s Continental Hygiene Concepts (Partner)(w.e.f. 29.06.2016)

ix. Training of Board Members

CCI takes initiatives to train its Board members about CCI’s profile, business, etc. All the relevant issues andsignificant developments related to the working of CCI are imparted to part-time Directors on the Board of CCI{(official) and (non-official)}, as the case may be} by the management of CCI from time to time.

x. Code of Conduct

The company is committed to conduct its business in accordance with the highest standards of business ethicsand comply with all applicable laws, rules and regulations. It is confirmed that the Board members and Sr.Management Personnel have affirmed compliance with Code of Conduct during the year 2018-19.

xi. Policies for Risk Assessment & Minimization

The risk management system is an integrated part and aligned with the corporate and operational objectives.Risk management is undertaken as part of normal business practice and not as a separate task at set time.

3. Audit Committee

The Company is having an Audit Committee consisting of the following Directors:-

1) Shri. Mahender Gupta (Independent Director) as Chairman

2) Shri B.V.N. Prasad, Director (HR) as Member

3) Shri A.M. Manichan (Govt. Nominee) as Member

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The Audit Committee has the powers, role and terms of reference in accordance with the Companies Act, 2013 and theGuidelines on Corporate Governance as issued by Department of Public Enterprises.

During the year 2018-19, five Audit Committee Meetings were held on 30.07.2018, 16.08.2018, 26.09.2018, 12.11.2018and 16.01.2019 attended by following members:-

Name No. of meetings held during Meetings attendedthe tenure of the Directors

1. Shri. Mahender Gupta 5 5

2. Shri B.V.N. Prasad 5 5

3. Shri A.M. Manichan 5 5

4. Remuneration Committee

Being a Government Company, Remuneration and allowances payable to Directors is determined by the Governmentand as per the terms and conditions of their appointment / contract. However, Department of Public Enterprises hasdirected that each CPSE shall constitute a Remuneration Committee headed by a Part-time Non-official Director whichwill decide the Annual Bonus/Variable pay policy for its distribution across the Employees.

The Remuneration Committee of the company consists of the following Directors:-

1) Shri Mahender Gupta (Independent Director) as Chairman

2) Shri B. V. N. Prasad, Director (HR) as Member

3) Shri A.M. Manichan (Govt. Nominee Director) as Member

Detail of Remuneration paid to Directors/ KMP:

Details of remuneration paid to Directors/KMP of the Company for the year 2018-19 are given below:-

( In lakhs)

Sl. Name Salary Other Performance Value of Medical Contribution TotalNo. including Benefits incentives Perquisites Reimburse to PF &

DA & HRA ment Other Funds

1. Shri B.V.N. Prasad, 24.46 4.20 0.00 0.00 0.06 2.60 31.32Director (HR), CMD (AC)

2. Shri S. Sakthimani, 21.80 3.74 0.00 0.00 0.09 2.32 27.94Director(Finance.)

3. Shri Ajay Kumar 10.76 2.91 0.00 0.00 0.12 1.29 15.08Sharma, Co. Secretary

Total 57.02 10.85 0.00 0.00 0.27 6.21 74.35

5. Corporate Social Responsibility (CSR) Committee

As per the provisions of Section 135 of the Companies Act, 2013, the Company is required to have an Corporate SocialResponsibility Committee. The Company is having only one Independent Director. Accordingly, CSR Committee consistingof the following Directors have been constituted:-

a) Shri Mahender Gupta, Chairman (Independent Director)

b) Shri A. M. Manichan, Director (Govt. Nominee)

c) Shri B.V.N. Prasad, Director (HR)

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6. Stakeholders Relationship Committee

Cement Corporation of India Limited is an Unlisted Government Company and the entire share capital is held by Hon’blePresident of India and his nominees. Hence, no such committee is required to be constituted.

7. Meeting of Independent Directors

Since there is only one independent director on the board of the Company, the meeting of Independent Directors couldnot be held.

8. Subsidiary Companies

The Company has no Subsidiary Company.

9. Annual General Meeting

Details of Annual General Meetings for the last three years are given hereunder:-

AGM 52nd AGM 53rd AGM 54th AGM

Date & Time 27th September, 2016 20th September, 2017 26th September, 2018at 12.15 PM at 3.00 PM at 12.30 PM

Location Scope Complex, Lodhi Road, Scope Complex, Lodhi Road, Scope Complex,Lodhi Road,New Delhi-110003 New Delhi-110003 New Delhi-110003

Special Resolution No No No(s) passed

10. Disclosures

I. Related Party Transactions:

The Company has not entered into any significant related party transactions with the Directors or theirrelatives (Disclosure made by directors individually pursuant to Section 188 of the Companies Act, 2013)having potential interest with the Company at large.

II. Compliance of Laws:

The Company has taken steps to comply with the guidelines on Corporate Governance issued by Departmentof Public Enterprises (DPE) in May 2010.

The Company has not been imposed penalty by any statutory authority owing to non-compliance underlaws, during the last three years.

There are no personal expenses incurred for the Board of Directors except which are as per terms ofappointment as contractual obligations.

III. Accounting Treatment:

The company followed the accounting standards as prescribed by the Institute of Chartered Accountants ofIndia subject to the comments & observations as given by the Statutory Auditors in its Report for thefinancial Statement prepared for the financial year ended as on 31st March, 2019.

IV. President Directives:

The company has not received any Presidential directives during the financial year 2018-19 and last threeyears.

11. Vigilance

CCI, being a PSU, the records of the Company are open to Audit by Comptroller and Auditor General of India and opento inspection by Vigilance, CCI has a Vigilance Department, headed by CVO.

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12. Means of communication

Annual financial performance is posted on the Company’s website. www.cciltd.in The Company also hosts official newson significant corporate decisions and activities on the website of CCI from time to time.

13. Whistle Blower Policy:

The company has established a mechanism for employees to report concern about unethical behavior, actual orsuspected fraud or violation of policy. The employees have direct access to the CMD & Chairperson, Audit Committeewho are the competent Authority under the Whistle Blower Policy of the company. The whistle Blower Policy is hostedon the official website of the Company www.cciltd.in

14. Compliance Certificate:

Certificate from M/s Amit Agrawal& Associates Company Secretaries confirming the compliance subject to their remarksand observation thereon with the Conditions of Corporate Governance as stipulated under the guidelines issued byDepartment of Public Enterprises forms part of the Annual Report for the financial year 2018-19 which is Annexedherewith.

For and on behalf of the Board of Directors

Sd/- Sd/-(S. Sakthimani) (B.V.N Prasad)

Director (Finance/CFO) DIRECTOR (HR)

Date : 3rd December 2019Place : New Delhi

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COMPLIANCE CERTIFICATE ON CORPORATE GOVERNANCE

ToThe Members ofCement Corporation of India Limited,New Delhi - 110003

Amit Agrawal & AssociatesCompany Secretaries

Office : H-63, Vijay Chowk, Laxmi Nagar, Delhi-110092, INDIA

Ph. : +91 - 11 - 22024525, 43019279, Mob. : + 91 - 9811272307

E-mail : [email protected], [email protected]

CS

1. We have examined the compliance of conditionsof Corporate Governance by Cement Corporationof India Limited, having its registered office atCore -5, Scope Complex, 7 Lodhi Road, New Delhi-110003, for the financial year ended on 31.03.2019,as stipulated in guidelines issued by theDepartment of Public Enterprises, Ministry of HeavyIndustries & Public Enterprises, Govt of India, May,2010 ( as amended from time to time).

2. The compliance of Corporate Governance is theresponsibility of the management. Our examinationwas limited to the procedures and implementationsthereof, adopted by the company for ensuring thecompliance of the conditions of the Corporate. It isneither an audit nor an expression of opinion onthe financial statement of the company.

3. In our opinion and to the best of our informationand according to the explanations given to us, wecertify that the company has complied with the

conditions of Corporate Governance as stipulatedin the above mentioned DPE guidelines except thefollowing :

a. There was one Independent Director on theBoard of Company duing the finacial year2018-19.

b. As per the DPE guidlines, the AuditCommittee shall have minimum threeDirectors as members and Two-thirds of themembers of audit committee shall beIndependent Directors. But the company hasonly one Independent Director. Hence,composition of the audit committee is not asper DPE guidelines.

4. We further state that such compliance is neitheran assurance as to the future viability of thecompany not the efficiency or the effectiveness withwhich the management has conducted the affairsof the company.

For Amit Agrawal & Associates(Company Secretaries)

Sd/-FCS Amit Agrawal

(Proprietor)CP No. 3647, M.No.-5311

Place: DelhiDate : 23.07.2019

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1. Overview and Outlook

The global cement market reached a volume of more than5 Billion Tonnes in 2018 and is expected to grow at aCAGR of 3.5% during the next five years. However IndianCement industry recorded a growth of 13.3% in financialYear 18-19 as compared to financial Year 17-18. Theindustry is expected to register growth of 7-8% duringFinancial year 19-20 also. India’s medium term growthprospects continue to be robust.

Significant reforms undertaken in the recent years likeGST and insolvency code is likely to raise cementconsumption in the coming years. India is the secondlargest producer of cement in the world and providesemployment to more than a million people directly orindirectly. With a stable government at Centre, a renewedthrust is expected in infrastructure development with focuson construction of roads, metro rail projects, airports andirrigation projects. Some of the recent major initiativessuch as development of 98 smart cities and Housing forall scheme by 2022 are also likely to have favourable impacton cement consumption. In the budget of 2018-19, theGovernment of India announced setting up of an AffordableHousing Fund of Rs 25, 000 crore under the NationalHousing Bank for easing credit to home buyers. Around1.29 million houses have been constructed upto Dec 18under Government of India’s Pradhan Mantri Awas VikasYojana (Urban)

India has emerged as the fastest growing major economyin the world and is expected to be amongst the top threeeconomic powers of the world over the next 10-15 yearson the back of digitisation, globalisation, favourabledemographics and reforms. India has also recorded GDPgrowth of approx. 7% during the last few years.

A total of 210 large cement plants account for a cumulativeinstalled capacity of over 410 million tonnes. Out of largeplants 77 are located in the states of Andhra Pradesh,Rajasthan and Tamil Nadu making Southern India as ahighly competitive market.

2. Financial Review and Analysis

Cement Corporation of India continued to be a profitableCPSU, despite a challenging scenario. The net profit ofthe Corporation for the F/Y 2018-19 is 6.35 crores ascompared to the net profit of Rs. 17.99 crores for F/Y 17-18. The cement despatches during the year stood at6.50 lac MT against 7.47 lac MT for the previous Financialyear.

3. Risks and Concerns

The risk management has to take into account businessenvironment, operational controls and complianceprocedures. The major risks are assessed through asystemic procedure of risk identification and classification.The risk assessment is not limited to limited to threatanalysis but also identifies potential opportunities. Thecompany has identified the following risks for yourorganization:

a. Primary Raw Material and Energy Cost.Limestone is the primary raw materialrequired for cement production. All the threeoperating units of CCI are having their captivemines for limestone shall etc. However coalavailability at economic prices affects theenergy cost as cement is an energy intensiveindustry. The fuel prices have continued torise during the year driven by global demandscenario. We are also in the process of usinga mix of pet coke to ease the pressure ofcoal price increases.

CCI is also in the process of installing energysaving equipments to reduce powerconsumptions.

b. Low Demand and Overcapacity: Thecement industry continues to be plagued withovercapacity particularly in Southern markets.This is likely to maintain pressure on cementprices thereby impacting bottom lines.

c. Competition: With the entry of new playersin the cement market and capacity expansionby the existing players, competition in Indiancement market which is the world’s secondlargest continues to be a reality. Theincreased competition may create pressureson margins and market shares. CCI continuesto enhance its brand equity through enhancedmarketing activities and also endeavours tomaintain high standards of quality, deliveryschedules and customer satisfaction.

d. Project Execution: Your Company hasundertaken expansion of Bokajan unit in thecement deficit North Eastern Region of thecountry. This expansion project is exposedto the risk of time overruns including legalbattle with the vendor. Time over run affectsrevenue and lost profits for the delayed period.

MANAGEMENT DISCUSSION AND ANALYSIS

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e. Human Resources: With continuoussuperannuation of employees, company’svalue to deliver value and enhance profitabilityin a competitive environment, depends on itsability to attract, retain and nurture talent.Conversely attrition and non-availability ofsuitable talent can affect performance of CCI.We are continuously benchmarking the pastHR practices across the industry and makingnecessary improvements to attract and retainbest talent.

f. Regulatory and Compliance: With the everevolving regulatory framework in the country,the risk of non-compliance and penaltieslooms large and carries reputational risksalso. The company is regularly reviewing thechanges being brought about in the regulatoryframework and necessary action is takenaccordingly.

4. Internal Control system

The internal audit team monitors the effectiveness of theinternal control systems and reports to the AuditCommittee. The recommendations of the internal auditteam on improvements in the operating procedures andcontrol systems are also presented to the AuditCommittee and the business use these as tools forstrengthening the operating procedures.

5. CSR Policy

The company has a Corporate Social Responsibility &Sustainability policy as approved by the Board of Directors.

6. Other disclosures

Chapter-7 of Guidelines on Corporate Governance forCentral Public Enterprises (CPSEs) provides that as apart of Directors’ Report or as an addition thereto, aManagement Discussion and Analysis Report should formpart of the Annual Report which includes discussion onvarious matters within the limits set by the company’scompetitive position. As regards segment wise and productwise performance, the company deals only in one segmenti.e. cement. The topics such as Human Resources,Industrial Relation front and Environmental Protection andconservation, Technological conservation, ForeignExchange conservation etc. have already been covered inDirectors’ Report.

Conclusion

The growth prospects of the cement industry are linked tothe growth of the economy. The outlook in the short-termremains challenging. However, the long-term driver forcement industry remains intact. Importantly, thegovernment’s focus on infrastructure development andhousing augur well for the industry.

Cautionary Statement

Statements in this “Management Discussions & Analysis”describing Company’s objectives, projections andestimates are forward looking statements and progressivewithin the meaning of applicable security laws andregulations. Actual results may vary from those expressedor implied depending upon economic conditions, Govt.policies and other factors.

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Ten Year Digest ( in lakhs)

PARTICULARS 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10

Statement of Profit & Loss

Sales & despatches and Accecretion/ 27237 33075 33317 38711 39141 31360 30218 35613 30286 33426(Decretion) to stock

Other income including exceptional 8685 7089 10805 6324 5846 7737 4694 4070 5893 3462income

Raw material consumed 4029 4224 4191 5037 4779 4006 5137 4899 3969 3630

Stores & packing material consumed 1618 1571 1865 2037 1880 1534 1690 1703 1640

Employees Remuneration & benefits 6070 6847 7690 6365 6562 6096 5650 6045 4997 4597

Interest 116 261 225 223 297 295 446 911 3683 3752

Depreciation 720 608 665 790 636 906 811 744 774 899

Other manufacturing expenses 24553 24812 25553 25404 26668 24184 20523 23451 18340 17095

Profit(+)/Loss(-) 635 1799 4233 5351 4008 1620 811 1943 2713 5275

Balance Sheet

Paidup Share Capital* 81141 81141 81141 81141 81141 81141 81141 81140 81140 81140

Reserves & Surplus (78256) (78846) (80690) (84923) (90274) (93736) (95356) (96167) (98110) (100823)

Loans 27475 28100 29600 37338 37338 37338 37338 37338 37172 46875

Net Fixed Assets 12697 10418 11449 11919 12169 12741 12911 9863 10224 10734

Current Assets 33564 41100 43316 44525 40394 38412 40710 42486 39269 49033

Current Liabilities and provisions 10697 31399 33481 30552 32026 33813 37033 35737 33137 36059

Capital W.I.P. 5812 8117 6706 5625 5766 5512 4713 3973 2051 1577

Other Assets (Includign DRE) 2254 2159 2061 2039 1902 1891 1821 1726 1795 1907

Capital Employed# 44896 48478 50564 53610 50349 47859 50358 45928 17068 23835

No. of employees 574 640 665 747 813 907 906 907 988 1078

* Includes Equity Shares of Rs.45,598 lakh and Redemable Preference Share of Rs.35,543 lakh# Capital Employed is calculated by reducing Current Liability and Unamortised Expense from Total Assets

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INDEPENDENT AUDITORS’ REPORT(Revised)

To,The Members,Cement Corporation of India LtdNew Delhi

Report on the Financial Statements

We have audited the accompanying standalone financialstatements of CEMENT CORPORATION OF INDIALIMITED (“the Company”) CIN No –U74899DL1965GoI004322 which comprises the Balance Sheet as atMarch 31, 2019, and Statement of Profit and Loss andStatement of Cash Flow for the year then ended, andnotes to the financial statements, including a summary ofsignificant accounting policies and other explanatoryinformation, in which are incorporated eleven units(Mandhar, Tandur, Charkhi Dadri, Akaltara, Nayagaon,Nayagaon Expansion and Delhi Grinding unit, Kurukunta,Adilabad, Bokajan & Silchar Grinding Unit) audited by thebranch auditors appointed by the Comptroller and AuditorGeneral Of India and Rajban (Himachal Pradesh),Bhatinda Grinding Unit and Corporate Office audited byus. This revised Independent Auditor’s Report has beenissued to comply the observations made by the Comptrollerand Auditor General of India along with the Directionsunder section 143(5) of Companies Act, 2013 for theyear ended 31st March, 2019 annexure 1

In our opinion and to the best of our information andaccording to the explanations given to us, except for thematters described in the Basis for Qualified Opinionparagraph, the aforesaid Financial Statements give theinformation required by the Companies Act, 2013 in themanner so required and give a true and fair view inconformity with the accounting principles generallyaccepted in India, of the state of affairs of the Companyas at March 31, 2019, and its profit, and its Cash Flowsfor the year ended on that date.

Basis for Opinion

We conducted our audit in accordance with the Standardson Auditing (SAs) specified under section 143(10) of theCompanies Act, 2013.Our responsibilities under thoseStandards are further described in the Auditor’sResponsibilities for the Audit of the Financial Statementssection of our report. We are independent of the Companyin accordance with the Code of Ethics issued by theInstitute of Chartered Accountants of India together withthe ethical requirements that are relevant to our audit of

the financial statements under the provisions of theCompanies Act, 2013 and the Rules there under, and wehave fulfilled our other ethical responsibilities in accordancewith these requirements and the Code of Ethics. Webelieve that the audit evidence we have obtained issufficient and appropriate to provide a basis for our opinion.

Responsibility of Management for the StandaloneFinancial Statements

The Company’s Board of Directors is responsible for thematters stated in Section 134(5) of the Companies Act,2013 (“the Act”) with respect to the preparation of thesestandalone financial statements that give a true and fairview of the financial position, financial performance andcash flows of the Company in accordance with theaccounting principles generally accepted in India, includingthe Accounting Standards specified under Section 133 ofthe Act, read with Rule 7 of the Companies (Accounts)Rules, 2014. This responsibility also includesmaintenance of adequate accounting records inaccordance with the provisions of the Act for safeguardingof the assets of the Company and for preventing anddetecting frauds and other irregularities; selection andapplication of appropriate implementation and maintenanceof accounting policies; making judgments and estimatesthat are reasonable and prudent; and design,implementation and maintenance of adequate internalfinancial controls, that were operating effectively forensuring the accuracy and completeness of the accountingrecords, relevant to the preparation and presentation ofthe financial statements that give a true and fair view andare free from material misstatement, whether due to fraudor error.

In preparing the financial statements, the Board of Directorsis responsible for assessing the Company’s ability tocontinue as a going concern, disclosing, as applicable,matters related to going concern and using the goingconcern basis of accounting unless the Board of Directorseither intends to liquidate the Company or to ceaseoperations, or has no realistic alternative but to do so.

Those Board of Directors are also responsible for overseeingthe company’s financial reporting process.

Auditor’s Responsibilities for the Audit of theFinancial Statements

Our objectives are to obtain reasonable assurance aboutwhether the financial statements as a whole are free frommaterial misstatement, whether due to fraud or error, andto issue an auditor’s report that includes our opinion.

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Reasonable assurance is a high level of assurance, but isnot a guarantee that an audit conducted in accordancewith SAs will always detect a material misstatement whenit exists. Misstatements can arise from fraud or error andare considered material if, individually or in the aggregate,they could reasonably be expected to influence theeconomic decisions of users taken on the basis of thesefinancial statements.

Our responsibility is to express an opinion on thesefinancial statements based on our audit.

We have taken into account the provisions of the Act, theaccounting and auditing standards and matters which arerequired to be included in the audit report under theprovisions of the Act and the Rules made there under.

We conducted our audit in accordance with the Standardson Auditing specified under Section 143(10) of the Act.Those Standards require that we comply with ethicalrequirements and plan and perform the audit to obtainreasonable assurance about whether the financialstatements are free from material misstatement.

An audit involves performing procedures to obtain auditevidence about the amounts and the disclosures in thefinancial statements. The procedures selected depend onthe auditor’s judgment, including the assessment of therisks of material misstatement of the financial statements,whether due to fraud or error. In making those riskassessments, the auditor considers internal financialcontrol relevant to the Company’s preparation of thefinancial statements that give a true and fair view in orderto design audit procedures that are appropriate in thecircumstances. An audit also includes evaluating theappropriateness of the accounting policies used and thereasonableness of the accounting estimates made by theCompany’s Directors, as well as evaluating the overallpresentation of the financial statements.

We believe that the audit evidence we have obtained issufficient and appropriate to provide a basis for our auditopinion on the financial statements.

Information other than the financial statements andauditors’ report thereon

We did not audit the financial statements of 11 (eleven)branches included in the standalone financial statementsof the company whose financial statements/ financialinformation total assets of 371.47 cr. as at 31stMarch’2019 and total revenue of 245.29 cr. for the yearended on that date, as considered in the standalonefinancial statements/ information of these branches havebeen audited by the branch auditors whose reports havebeen furnished to us , and our opinion in so far as it relates

to the amounts and disclosures included in respect ofbranches, is based solely on the report of such branchauditors.

Our opinion is not modified in respect of these matterswhich is relevant.

Without qualifying, we draw attention to following mattersreferred to in the Notes to the Financial Statements:

a) The financial statements of the company have beenprepared on going concern basis despite:

I. It being declared a sick company within themeaning of clause (O) of Section 31 of sickindustrial companies (special provision) act1985.

II. BIFR sanctioned scheme pursuant to its orderdated 3rd May 2006 for sale of seven factoriesof the Company including two units underNayagaon expansion.

The company’s ability to remain goingconcern is largely contingent on thesuccessful implementation of revival schemeas envisaged in the BIFR package [ReferPoint no. 9 of Note 34). The financialstatements do not include any adjustmentrelating to recoverability and classification ofrecorded assets and liabilities that may benecessary if the company is unable tocontinue as going concern.

b) Draft Rehabilitation Scheme (DRS) approved byBIFR vide order dated 03.05.2006 was to beimplemented into 2 (two) phases of which first phasetotally funded by GOI and it was completed. Secondphase was to be completed by 2007-08 out of Saleproceeds of 7 (Seven) non-operating units, as ondate no significant progress seems to have takenplace in this direction. However, sale of these non-operating units are under progress as per directiongiven by NITI Aayog (Refer point no.11 of Note 34).

BASIS FOR QUALIFIED OPINION:-

a. Execution of title and lease deeds of land of certainunits in favour of company continues to be pendingand land details are subject to reconciliation.Further, DDA sue moto transferred the landmeasuring 14.20 acres to SDMC on dated 11-04-2017 cost of land transferred to claim recoverablefrom outside party. Physical possession of landmeasuring land 6.74 acres allotted for railway sidingwhich is still with the company. [Refer Point No.03of Note-34].

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b. Non Determination and consequent non-provisionof the liability arising out of alienation order is stillawaited from revenue department in respect ofgovernment land outside CCI’s Adilabad Townshipand used as road from pump house to nationalhighway. [Refer Point No.05 of Note 34].

c. The effect of inconsistencies pointed out in thespecial audit report in relation to Yerraguntla unitsold in 1998, has not been considered due topending reconciliation [Refer Point No. 12 of Note34]

d. The balance of certain Trade Receivable, Loansand advances, Trade Payables, Deposits to andfrom parties and Other Liabilities are subject toconfirmation and reconciliation. The financialimpact, if any arising out of non-reconciliation isunascertainable. [Refer Point No.21 of Note 34].

e. The company has seven production units and agrinding unit at Delhi, where operations werediscontinued between the years 1996 to 1999 anda grinding unit at Bhatinda (Punjab) which did notcommence production, in respect of which attentionis drawn to point No.11 of Note 34. As per view ofthe Management, no provision for impairment ofassets, under AS-28 issued by the Institute ofChartered Accountants of India, is required becausemarket value expected is normally more than thebook value of the Assets.

f. The company had issued 3554325 Non-cumulativeRedeemable Preference Shares of 1000/- eachfor a value of 355.43 crores to Govt. of India on22nd March 2007 for 7 (seven) years. As per termsof issue, above preference shares were to beredeemed before 22nd March 2014, which is not inconsonance with the terms of the issue.Management informed that further action for re-issue of preference share has been sought fromMinistry as per Cabinet / BIFR direction. [ReferPoint No.13 of Note 34].

OPINION

In our opinion and to the best of our information andaccording to the explanations given to us, except for thematters described in the Basis for Qualified Opinionparagraph above, the aforesaid financial statements givethe information required by the Act in the manner sorequired and give a true and fair view in conformity with theaccounting principles generally accepted in India, of thestate of affairs of the Company as at 31st March 2019, andits profit and its Cash Flows for the year ended on thatdate.

REPORT ON OTHER LEGAL AND REGULATORYREQUIREMENTS

1. As required by the Companies (Auditor’s Report)Order, 2016 (“the Order”), issued by the Government ofIndia in terms of sub-section (11) of section 143 of theAct, and on the basis of such checks of the books andrecords of the Company as we considered appropriateand according to the information and explanation give tous, we give in the ‘Annexure A’, a statement on the mattersspecified in the paragraphs 3 and 4 of the said Order.

2. We are enclosing our report in terms of Section143(5) of the Act, on the basis of such checks of thebooks and records of the Company as we consideredappropriate and according to the information andexplanation given to us, in the Annexure I and Annexure IIon the directions and sub directions issued by theComptroller and Auditor General of India.

3. As required by Section 143 (3) of the Act, we reportthat:

We have sought and obtained all the information andexplanations which to the best of our knowledge and beliefwere necessary for the purposes of our audit.

a) In our opinion, proper books of account as requiredby law have been kept by the Company so far as itappears from our examination of those books andproper returns adequate for the purposes of ouraudit have been received from the branches notvisited by us.

b) The reports on the accounts of the branch officesof the Company audited under Section 143(8) ofthe Act by branch auditors have been sent to usand have been properly dealt with by us in preparingthis report.

c) The Balance Sheet, the Statement of Profit andLoss, and Cash Flow Statement dealt with by thisReport are in agreement with the books of accountand with the returns received from the branchesnot visited by us.

d) In our opinion, the aforesaid standalone financialstatements comply with the Accounting Standardsspecified under Section 133 of the Act, read withRule 7 of the Companies (Accounts) Rules, 2014.

e) Being a Government Company, pursuant to theNotification No. GSR 463(E) dated 5th June 2015issued by Ministry of Corporate Affairs, Governmentof India, provisions of sub-section (2) of Section164 of the Companies Act, 2013, are not applicableto the Company.

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f) With respect to the adequacy of the internalfinancial controls over financial reporting of theCompany and the operating effectiveness of suchcontrols, refer to our separate Report in “AnnexureB”.

g) With respect to other matters to be included inthe Auditor’s Report in accordance with Rule 11 ofthe Companies (Audit and Auditors) Rules, 2014,in our opinion and to the best of our informationand according to the explanations given to us:

i. The Company has disclosed the impact ofpending litigations on its financial position in

its financial statements – Refer Note No 33to the financial statements.

ii. The Company did not have any long termcontracts including derivative contracts forwhich there were any material foreseeablelosses.

iii. There has not been any amounts, required tobe transferred to the Investor Education andProtection Fund by the Company inaccordance with the relevant provisions of theCompanies Act, 1956 (1 of 1956) and Rulesmade there under.

For KAPOOR BHUSHAN & Co.Chartered Accountants

FRN: 001676N

Sd/-

(CA P.B.KAPOOR)Partner

DATE: 18th September 2019 M.No 010858PLACE: DELHI UDIN: 19010858AAAAAA2462

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Annexure –‘A’

Annexure to the Auditors’ Report

[Referred to in paragraph 1 under ‘Report on OtherLegal and Regulatory Requirements’ of our Reportof even date to the members of CEMENTCORPORATION OF INDIA LTD on the accounts for theyear ended 31st March, 2019]

On the basis of such checks as we considered appropriateand according to the information and Explanations givento us during the course of our audit, we report that:

I. In respect of its fixed assets:

(a) The Company has maintained proper recordsshowing full particulars, including quantitativedetails and situation of the fixed assets. Thelocation of the assets has not been mentionedin some of the Fixed Assets register.

(b) As explained to us, fixed assets have beenphysically verified by the management duringthe year in accordance with the phasedmanner programme of verification adopted bythe management which, in our opinion,provides for physical verification of all the fixedassets at reasonable intervals. According tothe information and explanations given to us,no material discrepancies were noticed onsuch verification and have been properly dealtwith the books of accounts.

(c) Title deeds of immovable properties are heldin name of the Company except some of theunits as mentioned in the branch audit reports.Some Title deeds of land of the Company areyet to be executed. [Refer Point No.3 of Note34]

II. In respect of its inventory:

(a) As explained to us, the inventories of finishedgoods, semi-finished goods, and ‘A’&‘B’category of stores, spare parts and rawmaterials were physically verified at the endof the year by the Management. As regardinventory of ‘C’ category of spare parts, themanagement has a system of physicalverification so that all items are physicallyverified at least once in the block of threeyears. Accordingly, a part of such inventorywas physically verified during the year. Thereare no inventories lying with third parties.

(b) In our opinion and according to the informationand explanations given to us, the Company

has maintained proper records of itsinventories and no material discrepancieswere noticed on physical verification of stocksas compared to book records.

III. In respect of loans, secured or unsecured, grantedto the parties covered in register maintained undersection 189 of the Companies Act 2013:Accordingto the information and explanations given to us,the Company has not granted any loans tocompanies, firms, limited liability partnership orother parties covered in the Register maintainedunder Section 189 of the Companies Act, 2013;and therefore paragraph 3(iii) of the Order is notapplicable.

IV. In respect of loans, investments, guarantees, andsecurity, provisions of section 185 and 186 of theCompanies Act, 2013 have been complied with.

V. In our opinion and according to the information andexplanation given to us, the company has notaccepted deposits and does not have anyunclaimed deposits. Therefore, the provisions ofclause 3(v) of the order are not applicable to theCompany.

VI. We have broadly reviewed the cost recordsmaintained by the Company pursuant to the Rulesmade by the Central Government under Section148(1) of the Companies Act, 2013 and are of theopinion that prima facie the prescribed cost recordshave been made and maintained. We have, however,not made a detailed examination of these recordswith a view to determining whether they are accurateor complete.

VII. In respect of statutory dues:

(a) According to the records of the Company andinformation and explanations given to us, theCompany has generally been regular indepositing undisputed statutory dues,including Provident Fund, employees stateinsurance (ESI), Investor Education andProtection Fund, Income-tax, Tax deductedat sources, Tax collected at source,Professional Tax, Sales Tax, value added tax(VAT), service Tax, Custom Duty, ExciseDuty, Cess and other material statutory duesapplicable to it, with the appropriateauthorities. In the following undisputed cases,the payment is in arrear as at Balance Sheetdate for a period of more than six monthsfrom the date they became payable:

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Nature of Statute Nature of dues Amount( In

Lakhs)

Local Sales Tax Sales Tax 1605.81

Corporation Tax NALA Tax 70.05

Corporation Tax Property Tax 348.20

Service Tax Service Tax 2.29

Corporation Tax Royalty 551.51

Corporation Tax Entry Tax 5.53

Income tax Interest 0.23on Late paymentof Income tax

Central Sales tax CST 9.40

Local sales Tax Surcharge / 13.26Additional tax

Industries Cess on Cement 18.03(Development andRegulation) Act, 1951

Mining dues Mining Department 186.61

(b) According to the information and explanations givento us, the disputed amounts payable in respect ofIncome-tax, Custom Duty, Excise Duty, sales tax,VAT, Cess and other material statutory dues inarrears /were outstanding as at 31 March, 2019 isgiven below:

Particulars Nature Of Where AmountDues Pending ( in

Lakh)

Sales Tax Sales Tax APST Tribunal 274.63 / FinancialCommissioner/AppropriateAuthority

ESI ESI Hon’ble BIFR 72.84Contribution Contribution and

on contract Regionallabour Director-ESIC

Income tax Penalty Commissioner 33.18penalty U/s 271(1) of Income

(c) of the TaxIncome tax (Appeals)Act’1961

Property Property Local 185.36Tax Tax Panchayat

Service GTA Commissioner 38.73Tax Service (Appeal)

Central Excise &Service Tax

Excise & Excise Duty Appellate 538.70Customs Authority

VIII. In our opinion and according to the information andexplanations given to us, the Company hasdefaulted in the repayment of principal amount ofloans and interest thereon in respect of dues, asper details given here as under:

Particulars Amount Period ofin Lakhs Default

Govt. of India 27475.00 From 2011including Interest

IX. Based on our audit procedures and according tothe information given by the management, theCompany has not raised any money by way ofinitial public offer or further public offer (includingdebt instruments) or taken any term loan duringthe year.

X. According to the information and explanations givento us, we report that no fraud by the Company orany fraud on the Company by its officers oremployees has been noticed or reported during theyear.

XI. The provision of Section 197 read with Schedule Vto the Act are not applicable to GovernmentCompanies. According, the provisions of clause3(xi) of the order are not applicable to theCorporation.

XII. The Company is not a Nidhi Company and NidhiRules, 2014 not applicable to it as such theprovision of Clause 3(xii) of the Order are notapplicable on the Company.

XIII. According to the information and explanations givento us, all transactions with the related parties arein compliance with sections 177 and 188 ofCompanies Act, 2013 have been disclosed infinancial statement as required under Accountingstandard (AS) 18, Related Party Disclosuresspecified under Section 133 of the Act, read withrule 7 of the Companies (Accounts) Rules, 2014 tothe extent applicable to the state Controlled entities.

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XIV. The Company has not made any preferentialallotment or private placement of shares or fully orpartly convertible debentures during the year underreview. Accordingly, provision of Clause 3 (xiv) ofthe order are not applicable.

XV. The Company has not entered into any non-cashtransactions with its directors or personsconnected with him. Accordingly, provision ofClause 3 (xv) of the order are not applicable.

XVI. The Company is not required to be registered undersection 45-IA of the Reserve Bank of India Act, 1934.

For KAPOOR BHUSHAN & Co.Chartered Accountants

FRN: 001676N

Sd/-(CA P.B.KAPOOR)

PartnerDATE: 18th September 2019 M.No 010858PLACE: DELHI UDIN: 19010858AAAAAA2462

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Annexure ‘B’

Report on Internal Financial Controls Over FinancialReporting

Report on the Internal Financial Controls underClause (i) of Sub-section 3 of Section 143 of theCompanies Act, 2013 (“the Act”)

We have audited the internal financial controls overfinancial reporting of CEMENT CORPORATION OF INDIALTD (“the Company”) as of March 31, 2019 in conjunctionwith our audit of the financial statements of the Companyfor the year ended on that date.

Management’s Responsibility for Internal FinancialControls

The Company’s management is responsible forestablishing and maintaining internal financial controlsbased on the internal control over financial reporting criteriaestablished by the Corporation considering the essentialcomponents of internal control stated in the Guidance Noteon Audit of Internal Financial Controls Over FinancialReporting issued by the Institute of Chartered Accountantsof India. These responsibilities include the design,implementation and maintenance of adequate internalfinancial controls that were operating effectively for ensuringthe orderly and efficient conduct of its business, includingadherence to corporation’s policies, the safeguarding ofits assets, the prevention and detection of frauds and errors,the accuracy and completeness of the accounting records,and the timely preparation of reliable financial information,as required under the Companies Act, 2013.

Auditors’ Responsibility

Our responsibility is to express an opinion on theCompany’s internal financial controls over financialreporting based on our audit. We conducted our audit inaccordance with the Guidance Note on Audit of InternalFinancial Controls Over Financial Reporting (the “GuidanceNote”) and the Standards on Auditing, issued by ICAI anddeemed to be prescribed under section 143(10) of theCompanies Act, 2013, to the extent applicable to an auditof internal financial controls, both applicable to an audit ofInternal Financial Controls and, both issued by the Instituteof Chartered Accountants of India. Those Standards andthe Guidance Note require that we comply with ethicalrequirements and plan and perform the audit to obtainreasonable assurance about whether adequate internalfinancial controls over financial reporting was establishedand maintained and if such controls operated effectivelyin all material respects.

Our audit involves performing procedures to obtain auditevidence about the adequacy of the internal financial

controls system over financial reporting and their operatingeffectiveness. Our audit of internal financial controls overfinancial reporting included obtaining an understanding ofinternal financial controls over financial reporting, assessingthe risk that a material weakness exists, and testing andevaluating the design and operating effectiveness of internalcontrol based on the assessed risk. The proceduresselected depend on the auditor’s judgment, including theassessment of the risks of material misstatement of thefinancial statements, whether due to fraud or error.

We believe that the audit evidence we have obtained issufficient and appropriate to provide a basis for our auditopinion on the Company’s internal financial controlssystem over financial reporting.

Meaning of Internal Financial Controls Over FinancialReporting

A Company’s internal financial control over financialreporting is a process designed to provide reasonableassurance regarding the reliability of financial reportingand the preparation of financial statements for externalpurposes in accordance with generally acceptedaccounting principles. A Company’s internal financialcontrol over financial reporting includes those policies andprocedures that

1. Pertain to the maintenance of records that, inreasonable detail, accurately and fairly reflect thetransactions and dispositions of the assets of thecorporation;

2. Provide reasonable assurance that transactions arerecorded as necessary to permit preparation offinancial statements in accordance with generallyaccepted accounting principles, and that receiptsand expenditures of the corporation are being madeonly in accordance with authorizations ofmanagement and directors of the corporation; and

3. Provide reasonable assurance regarding preventionor timely detection of unauthorized acquisition, use,or disposition of the Company’s assets that couldhave a material effect on the financial statements.

Inherent Limitations of Internal Financial ControlsOver Financial Reporting

Because of the inherent limitations of internal financialcontrols over financial reporting, including the possibilityof collusion or improper management override of controls,material misstatements due to error or fraud may occurand not be detected. Also, projections of any evaluation ofthe internal financial controls over financial reporting tofuture periods are subject to the risk that the internalfinancial control over financial reporting may become

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9inadequate because of changes in conditions, or that thedegree of compliance with the policies or procedures maydeteriorate.

Opinion

In our opinion, the Company has, in all material respects,an adequate internal financial controls system over

financial reporting and such internal financial controls overfinancial reporting were operating effectively as at March31, 2019, based on the internal control over financialreporting criteria established by the Company consideringthe essential components of internal control stated in theGuidance Note on Audit of Internal Financial Controls OverFinancial Reporting issued by the Institute of CharteredAccountants of India.

For KAPOOR BHUSHAN & Co.Chartered Accountants

FRN: 001676N

Sd/-(CA P.B.KAPOOR)

PartnerDATE: 18th September 2019 M.No 010858PLACE: DELHI UDIN: 19010858AAAAAA2462

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Annexure-I

Compliance Report for Directions under section 143(5) of Companies Act,2013 for the year ended 31st March, 2019

1. Whether the company has system in place toprocess all the accounting transactions through ITsystem?

If yes, the implications of processing of accountingtransactions outside IT system on the integrity ofthe accounts along with the financial implications, ifany, may be stated.

2. Whether there is any restructuring of an existingloan or cases of waiver/write off of debts/loans/interest etc. made by a lender to the company dueto the company’s inability to repay the loan? If yes,the financial impact may be stated.

3. Whether funds received/receivable for specificschemes from Central/State agencies were properlyaccounted for/utilized as per its term and conditions?List the cases of deviation.

Yes, the company has its system in place to processall the accounting transactions through IT system.

During the year there has been no restructuring of anexisting loan or cases of waiver/write off of debts/loans/interest etc. made by a lender to the company due tothe company’s inability to repay the loan. However,during the year company settled outstanding dues andgot waiver of Rs.15.12 crore

The funds received/receivable for specific schemes fromCentral/State agencies were properly accounted for/utilized as per its term and conditions.

For KAPOOR BHUSHAN & Co.Chartered Accountants

FRN: 001676N

Sd/-(CA P.B.KAPOOR)

PartnerDATE: 18th September 2019 M.No 010858PLACE: DELHI UDIN: 19010858AAAAAA2462

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Annexure -II

Sub-Directions under section 143(5) of Companies Act 2013 for the year 2018-19.

On the basis of the Books of accounts of the Company, the reply to the following questions and/or information are givenbelow:-

BIFR Scheme

The Company was declared sick vide Hon’ble BIFR letter No. 501/96-BENCH IV SOL dt. 8.8.96. Hon’ble BIFR in itshearing held on 21.03.2006 has approved the Rehabilitation Scheme prepared by M/S IFCI (OA) and approved by Govt.Of India. The Sanctioned Scheme was circulated by Hon’ble BIFR on 03.05.2006 which inter-alia envisaged settlementof secured and unsecured creditors and expansion/technological up-gradation of 3 operating plants and closure / saleof remaining 7 non-operating plants. As per sanctioned scheme closure has been made at seven units. Sale of non-operating units are under progress.

For KAPOOR BHUSHAN & Co.Chartered Accountants

FRN: 001676N

Sd/-(CA P.B.KAPOOR)

PartnerDATE: 18th September 2019 M.No 010858PLACE: DELHI UDIN: 19010858AAAAAA2462

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BALANCE SHEET AS AT MARCH 31, 2019 ( in lakhs)

PARTICULARS NOTE AS AT AS ATNO. MARCH 31, 2019 MARCH 31, 2018

EQUITY AND LIABILITIESShareholders’ Funds(a) Share Capital 02 81,141 81,141(b) Reserves and Surplus 03 (78,256) (78,846)

2,885 2,295Non-Current Liabilities(a) Long-Term Borrowings 04 15,090 15,090(b) Other Long Term Liabilities 05 24,093 25,555(c) Long-Term Provisions 06 4,854 7,149

44,037 47,794Current Liabilities(a) Short-Term Borrowings 07 0 625(b) Trade Payables 08 2,049 2,009(c) Other Current Liabilities 09 6,525 5,729(d) Short-Term Provisions 10 2,123 3,342

10,697 11,705Total 57,619 61,794ASSETSNon-Current Assets(a) Fixed Assets

(i) Tangible Assets 11 12,697 10,418(ii) Capital Work-In-Progress 12 5,812 8,117(iii) Intangible Assets under development 13 0 0

(b) Non-Current Investments 14 228 228(c) Long-Term Loans and Advances 15 3,253 2,733(d) Other Non-Current Assets 16 39 39(e) Unamortised Expenses 17 2,026 1,931

24,055 23,466Current Assets(a) Current Investments 18 0 0(b) Inventories 19 13,540 13,955(c) Trade Receivables 20 1,180 1,177(d) Cash and Bank Balances 21 14,898 17,826(e) Short-Term Loans and Advances 22 3,271 4,584(f) Other Current Assets 23 675 786

33,564 38,328Total 57,619 61,794

Significant Accounting Policies and Notes to Financial Statements 1 to 34The Notes referred to above form an integral part of the Balance SheetThis is the Balance Sheet referred to in our report of even dateFor Kapoor Bhushan & Co. For and on behalf of Board of DirectorsChartered AccountantsICAI Firm Registration No.001676N

Sd/- Sd/- Sd/-CA P B Kapoor B V N Prasad S. SakthimaniPartner Director (HR) Director (Finance) / CFO

Membership No.010858 Sd/- Sd/-Date: 07.08.2019 Ajay Kumar Sharma Manoj Kumar PatraPlace: New Delhi Company Secretary Head of Finance

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STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED MARCH 31, 2019( in lakhs)

PARTICULARS NOTE YEAR ENDED YEAR ENDEDNO. MARCH 31, 2019 MARCH 31, 2018

RevenueI Revenue from Operations

(a) Sale of Products (Incl. clinker) 27,666 32,958Less: Excise Duty - 813

27,666 32,145(b) Other Operating Revenues 117 156Net from Operations 27,783 32,301

II Other Income 24 7,056 5,794Total Revenue 34,839 38,095Expenses(a) Cost of Materials Consumed 25 4,029 4,224(b) Change in Inventories of Finished Goods, 26 429 (930)

Work-in-Progress and Stock in Trade(c) Employee Benefits Expense 27 6,070 6,847(d) Other Expenses 28 24,553 26,691(e) Finance Costs 29 - -(f) Depreciation and Amortisation Expense 30 635 603Total Expenses 35,716 37,435Profit / (Loss) before Exceptional Items (877) 660Exceptional Items 31A 1,512 1,139Profit / (Loss) before Tax 635 1,799Tax Expense on continuing operations - -Profit / (Loss) from continuing operations (1,312) 1,627Profit / (Loss) from discontinuing operations 31C 1,947 172Tax expense of discontinuing operations - -Profit / (Loss) from discontinuing operations (After Tax) 1,947 172Profit / (Loss) for the year 635 1,799Earnings per Equity Share (in Rs.)(Par Value of Rs.1000/- per Equity Share)Basic (19) 14Diluted (19) 14

Significant Accounting Policies and Notes to Financial Statements 1 to 34The Notes referred to above form an integral part of the Statement of Profit & LossThis is the Statement of Profit & Loss referred to in our report of even date

For Kapoor Bhushan & Co. For and on behalf of Board of DirectorsChartered AccountantsICAI Firm Registration No.001676N

Sd/- Sd/- Sd/-CA P B Kapoor B V N Prasad S. SakthimaniPartner Director (HR) Director (Finance)/ CFO

Membership No.010858 Sd/- Sd/-Date: 07.08.2019 Ajay Kumar Sharma Manoj Kumar PatraPlace: New Delhi Company Secretary Head of Finance

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Cash Flow Statement for the Year ended 31st March 2019( in Lakhs)

PARTICULARS Continuing Operation Discontinuing Operation Total

Year ended Year ended Year ended Year ended Year ended Year endedMar 31, 2019 Mar 31, 2018 Mar 31, 2019 Mar 31, 2018 Mar 31, 2019 Mar 31, 2018

A. Cash flow from Operating Activities:Net profit/(loss) before Tax (1,312) 1,627 1,947 172 635 1,799Adjusted for: -Depreciation and amortisation expenses 610 476 110 132 720 608Finance Cost - - - - - -Interest and Other Income (3,422) (3,291) (1,203) (711) (4,625) (4,002)Profit on disposal of Fixed Assets - - - - - -Provisions no longer required written back (1,878) (1,181) (553) (611) (2,431) (1,792)Provision for doubtful receivables - 57 0 235 0 292Unamortised Expenses written off 323 224 - - 323 224Exceptional Income (1,118) - (394) (1,139) (1,512) (1,139)

Operating profit before working capital (6,797) (2,088) (93) (1,922) (6,889) (4,010)changesChanges in Working Capital:Increase / (Decrease) in Trade Payables 36 31 4 (9) 40 22Increase / (Decrease) in Other Liabilities 3,381 (119) (103) (484) 3,278 (603)Increase / (Decrease) in Provisions (3,319) 789 (195) 36 (3,514) 825Decrease / (Increase) in Trade Receivables 258 48 (261) - (3) 48Decrease / (Increase) in Inventories 405 (741) 10 138 415 (603)Decrease / (Increase) in Loans and Advances (52) 19 890 (82) 838 (63)Decrease / (Increase) in Other Assets 112 50 - - 112 50Unamortised Expenses incurred (418) (322) - - (418) (322)

Cash generated from Operations (6,394) (2,333) 252 (2,323) (6,142) (4,656)

Net cash from / (used in) Operating Activities (6,394) (2,333) 252 (2,323) (6,142) (4,656)

B. Cash flow from Investing Activities:Purchase of Fixed Assets (3,046) (116) (44) - (3,090) (116)Interest and Other Income 3,422 3,291 1,203 712 4,625 4,003Work-in-progress 2,297 (1,645) 8 - 2,305 (1,645)Receipts on sale of Fixed Assets - - - - - -

Net cash from Investing Activities 2,673 1,530 1,167 712 3,839 2,242

C. Cash flow from Financing Activities:Proceeds from Long-Term Borrowings - - - - - -Repayment of Long-Term Borrowings - (1,500) - - - (1,500)Proceeds from Short-Term Borrowings - - - - - -Repayment of Short-Term Borrowings (625) - - - (625) -Funds transferred to other units - - - - - -Grant received from Govt. of India - 45 - - - 45Interest and Other Borrowing Cost paid - - - - - -Fund transferred to non-operating units 1,395 (1,614) (1,395) 1,614 - -

Net cash from financing activities 770 (3,069) (1,395) 1,614 (625) (1,455)

Net Increase / (Decrease) in Cash & (2,951) (3,872) 24 3 (2,927) (3,869)Bank Balances

Opening Cash and Bank Balances 17,820 21,692 6 3 17,826 21,695

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Closing Cash and Bank Balances 14,869 17,820 30 6 14,899 17,826

Notes :

1 Closing Cash and Bank Balances comprises:Cash 1 2Cheques in hand 2 -Balance with Banks: - On Current Accounts 662 917 - On Deposit Accounts 14,233 16,907

Total 14,898 17,826

2 The above Cash Flow Statement has been prepared under the Indirect Method as set out in Accounting Standard3 ‘Cash Flow Statements’ notified by the Central Government under Companies (Accounting Standards) Rules, 2006.

3 Bank Deposits include deposits of 200.00 lakh (Previous Year: 673.97 lakh) whose maturity period is morethan 12 months.

4 Additional working capital, as and when required, is proposed to be met out of own cash resources.

5 Previous year’s figures have been regrouped / rearranged wherever necessary to confirm to the current year’sclassification.

For Kapoor Bhushan & Co. For and on behalf of Board of DirectorsChartered AccountantsICAI Firm Registration No.001676N

Sd/- Sd/- Sd/-CA P B Kapoor B V N Prasad S. SakthimaniPartner Director(HR) Director (Finance)/ CFO

Membership No.010858 Sd/- Sd/-Date: 07.08.2019 Ajay Kumar Sharma Manoj Kumar PatraPlace: New Delhi Company Secretary Head of Finance

( in Lakhs)

PARTICULARS Continuing Operation Discontinuing Operation Total

Year ended Year ended Year ended Year ended Year ended Year endedMar 31, 2019 Mar 31, 2018 Mar 31, 2019 Mar 31, 2018 Mar 31, 2019 Mar 31, 2018

AUDITORS’ CERTIFICATE

We have verified the above Cash Flow Statement of Cement Corporation Of India Limited derived from the audited annualfinancial statements for the year ended March 31, 2019 and found the same to be drawn in accordance therewith.

As per our report of even date attached

For Kapoor Bhushan & Co.Chartered AccountantsICAI Firm Registration No.001676N

Sd/-(CA P B Kapoor)

Date: 07.08.2019 PartnerPlace: New Delhi Membership No.010858

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDEDMARCH 31, 2019

01 Significant Accounting Policies

01.01 Basis of Preparation

The accounts are prepared on historical costconvention adopting the accrual method ofaccounting except for the following items whichare accounted for on cash basis.

(i) Liquidated damages/penalties/claims otherthan Railway & Insurance made areaccounted for on realization and included inMiscellaneous Income.

(ii) Profit / loss, if any, on surplus / slow moving/ non-moving items etc. of stores and spares,is accounted for only in the year of theirdisposal.

01.02 Revenue Recognition

Sales are stated inclusive of Excise Duty up to30-06-2017 and excluding VAT,/ Sales Tax & GST.Excise duty is shown separately.

01.03 Land & Amortisation

i) Land given free by the state Government isvalued at nominal cost or on the basis ofincidental expenditure incurred on itsacquisition.

ii) Land free hold under mining lease at quarryand land lease hold with less than 99 yearslease is amortized within a period of ten yearsfrom the date of commercial production of therespective unit.

01.04 Investments

i) Long term investments are stated at cost.Permanent decline in the value of suchinvestments is recognized and provided for.

ii) Current investments are stated at lower ofcost and quoted / fair value. Unquoted currentinvestments are stated at cost.

01.05 Borrowing Costs

Borrowing Costs that are attributable to acquisitionor construction or production of qualifying assetsare capitalized as part of the costs of such assets.A qualifying asset is one that takes necessarily

substantial period of time to get ready for itsintended use.

All other borrowing costs are charged to revenue.

01.06 Inventories

a) Valuation

(i) Stores, spare parts and raw materials exceptas indicated in (ii) below are stated atweighted average cost. The obsolete/unserviceable stores and spares whendetermined, are treated as scrap and valuedat net realizable value.

(ii) Clinker and other semi-finished goods arestated at lower of unit’s weighted average costor net realizable value on the basis of workback formula. However, in case of negativevaluation, it is stated at zero value.

(iii) Finished goods at factories/projects/in dumpsor in transit to dumps are stated at lower ofunits weighted average cost or realizablevalue. Freight included in selling expensesupto dump is included in value of finishedgoods lying at various dumps.

(iv) The total quantity of various scrap items asat the close of each financial year is valuedas per rates available as per latest sale ordersfor respective items. However, where no suchrates are available because of scrap havingbeen generated for the first time or notdisposed off earlier, reserve price fixed fordisposal of such scrap items is adopted forthe purpose of valuation.

b) Loose Tools & Tackles

Tools and tackles are written off over a period ofthree years.

01.07 Depreciation

(i) The financial statements have prepared underhistorical cost convention on accrual basisin compliance with applicable AccountingStandards specified under Section 133 of theCompanies Act., 2013 read with Rule 7 ofthe Companies (Accounts) Rules, 2014 andthe relevant provision of the Companies Act.,2013.

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(ii) Depreciation is provided on assets after theyare completed and become available for use.

(iii) Depreciation on assets added during the yearis charged prorata from the date they arecapitalized and upto the date these arediscarded /sold / demolished/ destroyed.

(iv) Any individual asset whose written down valueis 5000/- or less at the beginning of theyear is fully depreciated during the yearwithout retaining the residual value as it isconsidered insignificant.

(v) Any individual asset costing upto 5000/-purchased during the year is taken to grossblock and depreciated fully in the same year.

01.08 Deferred Revenue Expenditure

(i) Expenditure on Prospecting and Boring istreated as Deferred Revenue Expenditure andcharged off in three to five years after Unitsgo into commercial production.

(ii) Expenditure incurred on removal of over-burden etc. at the mines which is utilized forcapital works like laying roads, stockyard,crusher ramp etc. is capitalized. The rest ofthe expenditure incurred on removal of over-burden etc. is treated initially as ‘DeferredRevenue Expenditure’ and is charged off overthe period for which the limestone exposedout of quarry development is available forexploitation.

(iii) The cost of internal partitions and otherfixtures in rented buildings are directlycharged off in the year of installation, but ifthe cost is more than rupees one lakh, thesame is treated as Deferred RevenueExpenditure and is charged off in three tofive years.

(iv) After start of commercial production of a Unit,initial full charge of hi chrome grinding mediais treated as Deferred Revenue Expenditureand written off over a period of three years.However, make up charges are charged toStatement of Profit & Loss.

(v) In case there is no unutilized grant/subsidyfor Voluntary Retirement Scheme (VRS), thenterminal benefits which are attributable toVRS payment equivalent to one and a halfmonths wages for each completed year ofservice or wages for the balance period of

service, whichever is less and notice periodpay are deferred and charged off during theremaining period of service of the individualsor in a maximum period of 5 years, whicheveris less. However, any expenditure incurredon VRS/VSS on or after 01/04/2003 will berecognized as an expense when it is incurredand charged off wholly in that year itself.

01.09 Prior Period / Extraordinary Adjustments

Expenditure / Receipts relating to the particularyear, coming to notice after closure of the Accountsi.e. after the cut off date are booked under therelevant head of expenditure / receipt of the nextyear, if the amount involved is not more than 10,000/-. In case, the amount is more than 10,000/- the provisions contained in the AccountingStandard-5 of the Institute of CharteredAccountants of India are applied for determinationof its accountal under natural head of accounts ofCurrent year / Prior period / ExtraordinaryExpenditure / Income.

01.10 Accountal of Foreign Exchange Transaction

Foreign loan liabilities are translated at the closingmarket exchange rates. Gains or losses onsettlement of transactions (a) during project periodare credited/ debited to the relevant cost ofequipment those relating to spares and service arecredited/ debited to Incidental Expenditure DuringConstruction (IEDC), (b) after project has gone intocommercial production, the gains/ losses arecredited/ debited to the relevant cost of equipmentbut, those relating to spares and services arecharged off to Statement of Profit & Loss.Depreciation on such adjustment to fixed assetsis adjusted prospectively.

01.11 Government Grants/ Subsidies

(i) Government Grants/ Subsidies related tospecific fixed assets are deducted from thegross value of the concerned assets in arrivingat their book value. Where the grants relatedto specific fixed assets equals the whole orvirtually the whole of the cost of the asset,the asset is valued at nominal value or onthe basis of incidental expenditure incurredon its acquisition/ installation.

(ii) Grants for Voluntary Retirement Scheme,Transport Subsidy and other Revenue Grantsare deducted from the related expenditure.

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(iii) Government Grants received under CentralInvestment Subsidy Scheme included inCentral Government Incentive for Industriesin backward areas and other similar grantsreceived from the State Governments, whereno repayment is ordinarily expected inrespect thereof, the grants are treated asCapital Reserve.

(iv) Capital/ Revenue Grants/ Subsidies, otherthan those specified above, are accountedfor as per Accounting Standard-12 issued bythe Institute of Chartered Accountants of India.

01.12 Claims of the Corporation

(i) Insurance claims are brought to account onthe basis of Surveyor’s Report and / or on thebasis of claims lodged where on accountpayments have been received. In case,however, where surveyor’s Report for eventsof loss occurred upto 31st March is notreceived before closing of the Accounts, thedisclosure to that effect is made in the formof Notes to the Accounts.

(ii) Railway claims are brought to account onlodging of the claims.

01.13 Deposit Works

In respect of Deposit Works in progress, the sameare treated as Corporation’s Capital Work-in-Progress and Incidental Expenditure duringConstruction Period is proportionately added to theDeposit Work when the ownership is transferredand capitalized.

01.14 Staff Benefits

(i) Provision for gratuity under the Payment ofGratuity Act, 1972 and Company’s ownGratuity Scheme is made in respect of allemployees in service at the end of eachfinancial year in accordance with the acturialvaluation.

(ii) Provision for earned leave / half pay leave etc.which is encashable on retirement or deathof an employee is made in respect ofemployees in service at the end of eachfinancial year in accordance with the acturialvaluation.

(iii) Liability for bonus is provided as per theprovisions of Payment of Bonus Act, 1965 onUnit wise basis and not Corporation as awhole. The liability for bonus for the Corporate

Office is provided at a rate which is averageof the rates at which the bonus is provided forthe other Units.

01.15 Premium on Redemption of Debentures

Premium payable on redemption of debentures ischarged to Statement of Profit & Loss / IEDCAccount in such equal instalments as the durationof debentures commencing from the year in whichdebentures are allotted.

01.16 Prepaid Expenses

Expenditure of Rs. 10,000/- or less in each caseincurred in advance of the subsequent year(s) arecharged off as expenses of the current year.

01.17 Accounting for Bad & Doubtful Recievables/Loans / Advances etc

(i) Provision is made for doubtful recievables/loans and advances when the same isconsidered doubtful of recovery but chancesof recovery subsist.

(ii) Amounts are written off, when the efforts forrecoveries have failed either due to legalprocess or where it is considered litigationwill not be fruitful and recovery is not possible.

01.18 Inter unit/ Zones / Corporate Office transfers

(i) Finished goods transferred by the Units areinitially valued at Despatch Plan rates andthe quantity sold is then settled by the Zonesat the actual net realizable value.

(ii) Inter Unit/ Zones / Corporate Office transfersof Fixed assets etc. are accounted for at bookvalue.

(iii) Inter Unit Transfer of clinker is accounted forat its realizable rates (by work back methodfrom cement) and its losses in transit areabsorbed in cost by the receiving Unit.

(iv) Inter Unit/ Zones/ Corporate Office balancesare reconciled regularly and balanceconfirmations obtained.

01.19 Classification of Expenditure

(i) Expenditure incurred on Repairs &Maintenance of fixed assets, including costof stores & spares except as shown as in (ii)below, are charged to Statement of Profit &Loss.

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(ii) Expenditure incurred on repairs andmaintenance of fixed assets including costof stores & spares that increase the future

benefits from the existing assets beyond itspreviously assessed standard of performanceis capitalized e.g. an increase in capacity.

(iii) Salaries and Wages:Salaries and wagesincurred on Repairs and Maintenance of Plant& Machinery, Buildings etc. are chargeddirectly to Salaries and Wages Account.

(iv) Other Sundry Expenses:Expenditure onparks, plantation of trees and purchase oftents and tarpaulins etc. are charged off asrevenue expenditure.

01.20 Indirect Expenses on Expansion Projects/ NewProjects Adjacent to the Existing Plant

The common expenses on administration,supervision etc. incurred by the existing plants arenot charged to the Expansion Project/ New Projectsadjacent to the existing plants.

01.21 Allocation of Corporate Office Expenditure

Net Revenue Expenditure / Income of the CorporateOffice is allocated to all the units and projects underconstruction on estimates based on the probablebenefits or relatable to the different Units or projectsas decided by the management to their bestassessment and judgment.

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

( in lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

02 Share Capital

Authorised50,00,000 (31 March 2018: 50,00,000) Equity Shares, 50,000 50,000Rs.1000/- par value per share

40,00,000 (31 March 2018: 40,00,000) Preference Shares 40,000 40,000Rs.1000/- par value per share

Total 90,000 90,000

Issued, Subscribed and Paid-Up

45,59,749 (31 March 2018: 45,59,749) Equity Shares, 45,598 45,598Rs.1000/- par value per share fully paid

35,54,325 (31 March 2018: 35,54,325) Preference Shares 35,543 35,543Rs.1000/- par value per share fully paid

Total 81,141 81,141

02.1 Rights, preferences and restrictions in respect of each class of shares

The Company has two classes of shares referred to as Equity Shares and Preference Shares having par value ofRs.1000/- per share. Each holder of Equity Share is entitled to one vote per share. Preference Shareholder iseligible to vote only on the resolutions directly affecting the rights attached to his Preference shares.

02.2 Reconciliation of the Number of Shares outstanding

March 31, 2019 March 31, 2018

Equity Shares Number of Amount Number of AmountShares Shares

Balance as at the beginning of the year 4,559,749 45,598 4,559,749 45,598Add: Number of shares issued - - - -Balance as at the end of the year 4,559,749 45,598 4,559,749 45,598

0.01% Non Cumulative Redeemable Number of Amount Number of AmountPreference Shares Shares SharesBalance as at the beginning of the year 3,554,325 35,543 3,554,325 35,543Add: Number of shares issued - - - -Balance as at the end of the year 3,554,325 35,543 3,554,325 35,543

02.3 Details of shares held by each shareholder holding more than 5% shares in the Corporation:

March 31, 2019 March 31, 2018

Name of the Share Holder Number of % of Number of % ofShares Shareholding Shares Shareholding

Equity Shares:Government of India 4,559,749 100% 4,559,749 100%0.01% Non Cumulative RedeemablePreference Shares:Government of India 3,554,325 100% 3,554,325 100%

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( in lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

03 Reserves & SurplusCapital ReserveBalance as at the beginning of the year 45 0Add: Receipts/(Utilised) during the year (45) 45

(A) 0 45

Surplus / (Deficit) in the Statement of Profit and LossBalance as at the beginning of the year (78,891) (80,690)Add: Net Profit / (Loss) for the year 635 1,799

(B) (78,256) (78,891)

Balance as at the end of the year (A+B) (78,256) (78,846)04 Long Term Borrowings

Unsecured:*Govt. Loans 15,090 15,090Inter Corporate Borrowing 0 0Total 15,090 15,090

Details of Default in respect of Loans & Borrowings ( in lakhs)

S.No PARTICULARS Loan Default 2018-19 2017-18Amount Period Principal Interest Principal Interest

1. M/s. Goa Shipyard Ltd. 21,25 1995 0 0 6,25 0

3. Govt. of India 1,50,90 From 1975 1,50,90 0 1,50,90 0

4. Govt. of India 0 From 2011 0 1,23,85 0 1,23,85

Total 1,50,90 1,23,85 1,57,15 1,23,85

* As per BIFR Sanctioned Scheme, payment of above Principal amount of Plan Loan & Borrowings to be made out ofsale proceeds of Non-Operating Units.

05 Other Long Term Liabilities

Trade Payable- MSMEs 80 80 - Others 2,481 2,445Security & Earnest Money Received 2,270 1,988Advance from Customers 620 401GST/Sales Tax payable 209 646Power dues payable 1,059 1,285Royalty payable 252 777Interest accrued and due on borrowings- Govt Loan 12,385 12,385Other Payables 4,737 5,548Total 24,093 25,555

NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

( in lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

06 Long Term ProvisionsProvision for Employee benefits: - Gratuity 2,652 2,897 - Earned Leave 1,392 1,484Provision for Capital Work in Progress 11 11Other Provisions 799 2,757

Total 4,854 7,149

07 Short Term BorrowingsFrom Banks - -Inter Corporate Borrowing - 625

Total - 625

08 Trade PayablesTrade Payables- MSMEs 45 71Trade Payables- Others 2,004 1,938Deposits 0 0

Total 2,049 2,009

09 Other Current LiabilitiesAdvance from customers 1,558 1,010Security & Earnest Money Received 1,285 1,107GST/Sales Tax Payable 1,083 682Power Dues Payable 1,018 1,497Dues to Employees 570 555Royalty payable 41 38Other Payables 970 840

Total 6,525 5,729

10 Short Term ProvisionsProvision for Employee benefits: - Gratuity 730 993 - Earned Leave 309 434Other Provisions 1,073 1,904Bonus 11 11

Total 2,123 3,342

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11. Tangible Assets ( in Lakhs)

PARTICULARS Gross Block / Original Cost Depreciation / Amortisation Net Block

As at Addition/ Deletion/ As at As at Addition/ Deletion/ As at As at As atApril 01, Adjustments Adjustments March 31, April 01, Adjustments Adjustments March 31, March 31, March 31,

2018 2019 2018 2019 2019 2018

(a) (b) (c) (d)=(a) (e) (f) (g) (h)=(e)+(f)-(g) (i)=(d)-(h) (j)=(a)-(e)+(b)-(c)

A) Works1 Land Free Hold 1,294 44 0 1,338 146 0 0 146 1,192 1,1482 Land Lease Hold 162 0 0 162 158 0 0 158 4 43 Roads & Culverts 633 271 0 904 602 10 0 612 292 314 Plant Buildings 8,087 0 0 8,087 7,516 72 0 7,588 499 5715 Non-Plant Buildings 856 0 0 856 601 8 0 609 247 2556 Water Supply, Drainage 1,081 0 0 1,081 939 2 0 941 140 142

& Sewerage7 Railway Siding 2,095 1,200 0 3,295 1,633 27 0 1,660 1,635 4628 Electrical Installation 1,850 0 0 1,850 1,767 1 0 1,768 82 839 Plant & Machinery 45,679 1,434 0 47,113 39,005 543 0 39,548 7,565 6,67410 Aerial Ropeway 706 0 0 706 672 0 0 672 34 3411 Railway Rolling Stock 423 0 0 423 406 0 0 406 17 1712 Quarry Equipment 2,519 0 0 2,519 2,378 5 0 2,383 136 14113 Vehicles 427 0 0 427 400 3 0 403 24 2714 Furniture & Fixture 264 1 0 265 247 3 0 250 15 1715 Office Equipments 485 9 0 494 440 12 0 452 42 4516 Miscellaneous Equipments 903 8 0 911 787 9 0 796 115 11617 Plant & Mach. costing 50 5 0 55 50 5 0 55 0 0

upto Rs.5000

Total Works 67,514 2,972 0 70,486 57,747 700 0 58,447 12,039 9,767

PARTICULARS Gross Block / Original Cost Depreciation / Amortisation Net Block

As at Addition/ Deletion/ As at As at Addition/ Deletion/ As at As at As atApril 01, Adjustments Adjustments March 31, April 01, Adjustments Adjustments March 31, March 31, March 31,

2018 2019 2018 2019 2019 2018

(a) (b) (c) (d)=(a) (e) (f) (g) (h)=(e)+(f)-(g) (i)=(d)-(h) (j)=(a)-(e)+(b)-(c)

B) Township1 Land Free Hold 15 0 0 15 0 0 0 0 15 152 Land Lease Hold 32 0 0 32 0 0 0 0 32 323 Roads & Culverts 39 0 0 39 37 0 0 37 2 24 Residential & welfare 1,751 0 0 1,751 1,167 20 0 1,187 564 584

buildings5 Water Supply, Drainage 158 27 0 185 152 0 0 152 33 6

& Sewerage6 Electrical Installation 42 0 0 42 40 0 0 40 2 27 Vehicles 122 0 0 122 116 0 0 116 6 68 Furniture & Fixture 19 0 0 19 17 0 0 17 2 29 Office Equipments 4 0 0 4 4 0 0 4 0 010 Miscellaneous Equipments 20 0 0 20 18 0 0 18 2 2

Total Township 2,202 27 0 2,229 1,551 20 0 1,571 658 651

Total works & Township 69,716 2,999 0 72,715 59,298 720 0 60,018 12,697 10,418

Previous year 72,452 116 2,852 69,716 61,003 608 2,313 59,298 10,418

NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

( in lakhs)As at Additions Capitalised As at

31 March 2018 during during the 31 Marchthe year year 2019

12 Capital Work-in-Progress (Tangible)

Mechanical consultancy 131 3 1 133

Civil Engineering Works 2,247 42 269 2,019

Plant & Machinery including awaiting erection 5,668 704 2,582 3,790

Erection Expenses of Plant & Machinery 1 0 0 1

Incidental Expenditure Pending Allocation* 136 0 0 136

Capital Stores 12 0 3 9

Others 160 0 0 160Total 8,355 748 2,855 6,248Provision 238 198 0 436

Total 8,117 550 2,855 5,812

13 Capital Work-in-Progress (Intangible)

Software Development 2 - - 2Total 2 - - 2Provision 2 - - 2Total 0 - - 0

* Incedental Expenditure During Construction Period

Employee Remuneration & Benefits

Salaries, Wages & Allowances - -

Total - -

Power 0 0

Miscellaneous Expenses 1 1

Legal Expenses 0 4

Security Expenses 22 23Total 23 28Transferred 23 28

Addition during the year - -Total 0 0Summary of IEDC Account

Opening Balance of the year 136 136

Addition during the year 0 0

Less: Capitalised during the year - -

Adjustments during the year - -

Closing balance 136 136

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( in Lakhs)

Market Value Book Value Market Value Book Value PARTICULARS as on as on As on as on

31-03-2019 31-03-2019 31-03-2018 31-03-2018

14 Non Current Investments

A Equity Shares (Fully Paid) at Cost: Quoted

i) 31 Equity Shares of Rs.10/- each ofAndhra Cement Co. Ltd. Market ValueRs.5.15 per share on NSE # # # #(Previous Year: Rs.9.70 per Share)

ii) 280 Equity Shares (Including 180 BonusShares) of Rs. 10/- each of ACC Ltd. (1)

Market Value @Rs.1666.30 per share on NSE 5 0 4 0(Previous Year: Rs.1507.50 per Share)

B Equity Shares (Fully Paid) at Cost: Unquotedi) 1 Equity Share of Rs.10/- each of

Assam Bengal Cement Co. Ltd. (2) # #

ii) 79 Equity Share of Rs.10/- each ofJaipur Udyog Ltd. # #

iii) 40 Equity Share of Rs.5/- each ofSone Valley Cement Co. Ltd. # #

iv) 5531520 Equity Share of Rs.10/- each of 322 322A P Gas Power Corporation Ltd.including 2315520 Bonus Shares[16,10,680 Shares sold including 1,34,000 94 228 94 228Bonus Shares] Balance held 39,20,840Shares of Rs.10/- each(including 21,81,520 Bonus Shares)

Total 228 228

Aggregate of Quoted InvestmentsCost - # - #Market Value 4 - 4 -Aggregate of Un-quoted InvestmentsCost 228 228

Total 228 228

(1) Converted from 28 Shares of Rs.100 each. New Share Certificates awaited.(2) Shares are yet to be transferred to the name of the Corporation.# Amount is less than Rs.1 lakh

NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

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( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

15 Long-term Loans and Advances

a) Capital AdvancesSecured, Considered Good - -Unsecured, Considered Good 207 252Doubtful 19 19Less: Allowances for bad and doubtful advances 19 19Sub Total 207 252

b) Deposits: Central ExciseSecured, Considered Good - -Unsecured, Considered Good 8 8Doubtful 0 0Less: Allowances for bad and doubtful advances 0 0Sub Total 8 8

c) Deposits: OthersSecured, Considered Good 158 158Unsecured, Considered Good 1,393 1,402Doubtful 54 54Less: Allowances for bad and doubtful advances 54 54Sub Total 1,551 1,560

d) Contractors & SuppliersSecured, Considered Good - 61Unsecured, Considered Good 22 22Doubtful 471 471Less: Allowances for bad and doubtful advances 471 471Sub Total 22 83

e) Balance with Govt. DepartmentSecured, Considered Good 119 99Unsecured, Considered Good 183 226Doubtful 151 151Less: Allowances for bad and doubtful advances 151 151Sub Total 302 325

f) Insurance and Other claimsSecured, Considered Good - -Unsecured, Considered Good 5 5Doubtful 134 134Less: Allowances for bad and doubtful advances 134 134Sub Total 5 5

g) Loans & Advances to EmployeesSecured, Considered Good 3 3Unsecured, Considered Good 1 1Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total 4 4

NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

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PARTICULARS As at As atMarch 31, 2019 March 31, 2018

h) Claims Recoverable- RailwaysSecured, Considered Good - -Unsecured, Considered Good 13 13Doubtful 406 406Less: Allowances for bad and doubtful advances 406 406Sub Total 13 13

i) Excise Duty Relief RecoverableSecured, Considered Good - -Unsecured, Considered Good 28 28Doubtful 80 80Less: Allowances for bad and doubtful advances 80 80Sub Total 28 28

j) Recoverable from EmployeesSecured, Considered Good 0 1Unsecured, Considered Good 0 1Doubtful 7 7Less: Allowances for bad and doubtful advances 7 7Sub Total 0 2

k) Recoverable from Outside PartiesSecured, Considered Good - -Unsecured, Considered Good 1,113 453Doubtful 617 617Less: Allowances for bad and doubtful advances 617 617

Sub Total 1,113 453

l) Shortage, Losses Pending InvestigationSecured, Considered Good - -Unsecured, Considered Good - -Doubtful 590 590Less: Allowances for bad and doubtful advances 590 590Sub Total - -Total 3,253 2,733

NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

16 Other Non-Current AssetsLong- Term Trade Receivables:Secured- Considered Good - -Unsecured- Considered Good - -Doubtful 1,501 1,501Less: Allowances for doubtful receivables 1,501 1,501

Sub Total 0 0

Interest accrued & due on Loans & AdvancesSecured- Considered Good 1 1Unsecured- Considered Good 38 38Doubtful 0 0Less: Allowances for doubtful receivables 0 0Sub Total 39 39

Total 39 39

17 Unamortised ExpensesQuarry Development ExpenditureOpening for the year 1,931 1,833Additions 418 322

2,349 2,155Less: Capitalised/Adjusted 323 224

Total 2,026 1,931

18 Current InvestmentsNon Trade Investments - -

Total 0 0

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

19 Inventories (As verified, valued and certified bythe Managament)

a) Stores and Spares:In stock 6,414 6,523In transit 101 6,515 20 6,543

b) Work in Progress:In stock 4,122 3,641In transit - 4,122 - 3,641

c) Finished Goods:In stock 274 1,109In transit 7 281 88 1,197

d) Raw Materials:In stock 1,012 884In transit 8 1,020 3 887

e) Loose Tools:In stock 1 0In transit - 1 - 0

f) Packing Materials:In stock 87 166In transit - 87 - 166

g) Coal:In stock 1,237 1,250In transit - 1,237 - 1,250

h) Scrap:In stock 288 282In transit - 288 - 282Sub total 13,551 13,966Less: Provision for Unrealisable inventory 11 11

Total 13,540 13,955

( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

20 Trade Receivablesa) Outstanding for a period exceeding six months

Secured, Considered Good 0 0Unsecured, Considered Good 465 166Doubtful - -Less: Allowances for bad and doubtful receivables 0 465 - 166

b) OthersSecured, Considered Good 194 76Unsecured, Considered Good 521 935Doubtful - -Less: Allowances for bad and doubtful receivables - 715 - 1,011

Total 1,180 1,177

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

21 Cash & Bank BalancesCash in hand 1 2Cheques in hand 2 -Balance with Bank in current account 662 917Bank deposits - Not under lien 12,076 15,035 - Under lien 2,157 1,872

Total 14,898 17,826

Note:

Bank Deposits include deposits of Rs.200.00 lakh (Previous Year: Rs.673.97 lakh) whose maturity period is more than12 months.

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

22 Short-term Loans and Advancesa) Capital Advances

Secured, Considered Good - -Unsecured, Considered Good - -Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total - -

b) Deposits: Central ExciseSecured, Considered Good 74 26Unsecured, Considered Good 18 18Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total 92 44

c) Deposits: OthersSecured, Considered Good - -Unsecured, Considered Good 541 446Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total 541 446

d) Contractors & SuppliersSecured, Considered Good - -Unsecured, Considered Good 640 838Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total 640 838

e) Balance with Govt. DepartmentSecured, Considered Good 292 322Unsecured, Considered Good 808 358Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total 1,100 680

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

f) Insurance and Other claimsSecured, Considered Good 5 4Unsecured, Considered Good 54 109Doubtful 0 0Less: Allowances for bad and doubtful advances - -Sub Total 59 113

g) Loans & Advances to EmployeesSecured, Considered Good 8 8Unsecured, Considered Good - 0Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total 8 8

h) Claims Recoverable- RailwaysSecured, Considered Good - -Unsecured, Considered Good - -Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total 0 0

i) Excise Duty Relief RecoverableSecured, Considered Good - 0Unsecured, Considered Good 52 52Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total 52 52

j) Recoverable from EmployeesSecured, Considered Good 32 30Unsecured, Considered Good 6 7Doubtful 0 0Less: Allowances for bad and doubtful advances 0 0Sub Total 38 37

k) Recoverable from Outside PartiesSecured, Considered Good - -Unsecured, Considered Good 741 2,366Doubtful 57 57Less: Allowances for bad and doubtful advances 57 57Sub Total 741 2,366

l) Shortage, Losses Pending InvestigationSecured, Considered Good - -Unsecured, Considered Good - -Doubtful - -Less: Allowances for bad and doubtful advances - -Sub Total - -Total 3,271 4,584

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

23 Other Current AssetsInterest Accrued on Term Deposits 675 786Total 675 786

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

24 Other Incomea) Refund under budgetary support 439 313

Rent from Property 2,779 1,892Interest on: - Fixed deposits with banks 1,071 1,341 - Others 53 55Receipts from Township 46 41Excess Provision written back 2,431 1,792Miscellaneous Income 237 360Total 7,056 5,794

25 Cost of Raw Materials ConsumedOpening Balance 884 1,013Acquisition during the year:Limestone Raising, Quarrying & Transportation (1) 3,256 3,219Other Raw Materials Purchased 901 878Adjustment of Raw material 0 5,041 (2) 5,108Less:Closing Stock 1,012 884Raw Materials Consumed 4,029 4,224

(1) Limestone Raising, Quarrying & TransportationLimestone Raising & Payment to Contractors 874 742Employees Remuneration & BenefitsSalaries, Wages and Bonus 423 455Gratuity paid 79 130Contribution to Provident Fund 27 34Contribution to Pension Fund 8 9Leave Encashment 26 40Medical Expenses 7 25Provision for Earned Leave - 570 - 693Stores ConsumedGross Amount 218 204Less: Amount included under Repairs 31 187 61 143Power 66 75Fuel 84 40Rates and Taxes 24 17Payment to Contract Labour 349 355Royalty and Cess 1,088 1,172Quarry Development Expenditure written off 323 224Travelling Expenses 4 2Other Expenses 60 12Depreciation 14 2,012 5 1,902Repairs - Machinery 20 57 - Building 0 0 - Others 11 31 4 61Sub Total 3,674 3,541Less: Quarry Dev. Exp. 418 322Total 3,256 3,219

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

26 Change in Inventories of Finished Goods,

Work-in-Progress and Stock in TradeSemi Finished Goods - Opening Stock 3,641 2,793 - Closing Stock 4,122 (481) 3,641 (848)Finished Goods - Opening Stock 1,109 897 - Closing Stock 274 835 1,109 (212)Finished Goods in transit - Opening Stock 88 209 - Closing Stock 7 81 88 121Scrap Stock - Opening Stock 282 291 - Closing Stock 288 (6) 282 9

Total 429 (930)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

27 Employee Benefits ExpensesSalary, Wages and Bonus 4,005 4,749Gratuity Paid 749 705Benefits to Employees 9 10Leave Encashment 408 405Contbn. to PF 292 306Contbn. to Pension Fund 70 68Medical Expenses 240 262Provision for EL 1 11Provn. For Gratuity 43 20Staff Welfare Expenses 253 311

Total 6,070 6,847

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

28 Other ExpensesPower 5,975 6,549Coal 8,551 9,276Fuel Oil 7 22Rent 20 22Excise Duty 0 0Rates & Taxes 100 183Insurance 22 14,675 26 16,078Repairs & Maintenance - Plant & Machinery 1,472 1,179 - Buildings 161 196 - Others 276 1,909 247 1,622Other Production Expenses 795 804Tools & Tackles Written off 0 0Travelling Expenses 126 128Selling Expenses - Freight on Cement 2,400 3,003 - Handling Charges 132 230 - Godown Charges 91 165 - Sales Promotion & Publicity 23 23 - Other Selling Expenses 1 2,647 8 3,429Vehicle Running Expenses 35 33Auditors’ Remuneration - For Audit Fee 8 6 - For Reimbursement of Expenses 0 1 - In Other Capacity 4 12 2 9Cost Auditor Remuneration - For Audit Fee 1 1 - For Reimbursement of Expenses 0 1 0 1Subscription to CRI & Others 11 8Adjustment of Raw Material 0 2Communication Expenses 28 30Printing & Stationery 29 31Hire Charges for Data Processing 3 3Legal & Professional Expenses 196 118Security Expeneses 666 685Interest on deposits from Stockists/Others 116 261Training of Workers & Supervisors 3 3Miscellaneous Expenses (1) 423 258Payment to Contract Labour 1,291 1,239Expenses on closed project 28 23Provision for doubtful receivablews & advances 0 292Prior period Expenses (Net) [Refer Note No.31B] 84 7Corporate Social Responsibiity 3 9Consumption of Stores & Spare Parts: - Gross Amount 1,756 1,620 - Less: Includes under Repair & Maintenance 1,227 529 1,048 572Packing Materials 943 1,046Total 24,553 26,691

(1) Includes: - Entertainment Expenses 0 0 - Director Sitting Fees 1 2

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PARTICULARS As at As atMarch 31, 2019 March 31, 2018

29 Finance CostOther Borrowing Cost - Others - -Total - -

30 Depreciation and Amortisation ExpenseDepreciation/ Amortisation of tangible assets 720 608Less: Allocated to Quarry Development 14 5Less: Amount charged to Prior Period 71 0Total 635 603

31 Exceptional, Extraordinary Items and

Adjustment Relating to Past Years

31A Exceptional Items

Income:

Waiver of Interest etc. 1,512 537

Profit on sale of Assets 0 602Total-A 1,512 1,139Expenses:Total-B 0 0Net Exceptional Items income/(Expenses) 1,512 1,139

31B Prior Period Items

Income:

a) Stores & Spares 0 0

b) Others 3 3 0 0

Expenses:

a) Repairs & Maintenance 3 2

b) Stores & Packing Materials 1 1

c) Employee Remuneration & Benefits 0 1

d) Rates & Taxes 4 0

e) Royality 0 2

f) Power & Fuel 0 0

g) Sales Tax 0 0

h) Bonus 1 0

i) Depreciation 71 0

j) Others 7 87 1 7

Net Prior Period Income / (Expense) (84) (7)

NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

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PARTICULARS Continuing Operation Discontinuing Operation Total

Year eneded Year eneded Year eneded Year eneded Year eneded Year enededMarch 31, March 31, March 31, March 31, March 31, March 31,

2019 2018 2019 2018 2019 2018

A Revenue:

Turnover (Net) 27,666 32,145 0 0 27,666 32,145

Other Operating Revenue 117 156 0 0 117 156

Accretion/Decretion to (429) 967 0 (37) (429) 930

Semi-Finished Goods &

Finished GoodsTotal 27,354 33,268 0 (37) 27,354 33,231

B Expenses:

Operating Expenses 35,084 36,113 203 2,252 35,287 38,365Total 35,084 36,113 203 2,252 35,287 38,365

C Profit/(Loss) Before (7,730) (2,845) (203) (2,289) (7,933) (5,134)

Interest & Tax from

Operating Activities

Interest Expenses 0 0 0 0 0 0

D Profit/(Loss) Before Tax (7,730) (2,845) (203) (2,289) (7,933) (5,134)

Income Tax 0 0 0 0 0 0

E Profit/(Loss) from (7,730) (2,845) (203) (2,289) (7,933) (5,134)

Operating Activities

After Tax

Other Income 5,300 4,472 1,756 1,322 7,056 5,794

F Exceptional Items- 1,118 0 394 1,139 1,512 1,139

Income/(Expenses)

G Net Profit / (Loss) from (1,312) 1,627 1,947 172 635 1,799

Operating Activities

NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

31C Statement of Revenue & Expenses of Continuing and Discontinuing Operations

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

32 Contingent Liabilities and Commitments(To the extent not provided for)

A) Contingent Liabilities

(i) Claims against the company not acknowledged as debts

a) Income Tax Demand (P.Y. u/s 271(1) ( c ) for AY 2007-08) 32 49

b) Sales Tax demand of Tandur & Bokajan unit etc. 814 1,959

c) Bokajan Expansion Contract 11,200 11,200

d) Arbitration Matter 751 799

e) Tariff Minimum Charges in respect of Akaltara 1,152 1,152

f) Power wheeling charges etc. in respect of Tandur 14,386 9,831

g) Others- Miscellaneous Cases 9,456 9,038

(ii) Other money for which company is contingently liable 0 0

Sub Total (A) 37,791 34,028

B) Commitments

a) Estimated amount of contracts remaining to be executed 11,640 15,837on the capital accounts and not provided for

Sub Total (B) 11,640 15,837

Total (A+B) 49,431 49,865

Note:

Effect for cases lying in various courts for compensation/promotion/claims of employees for service matters etc. hasnot been given in the Books of Accounts as the amount thereof is unascertainable.

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

33 Quantitative Details1 Actual Production

Portland Cement - Ordinary 526,057 M Tonnes 683,475 M Tonnes - Pozzolana 108,265 M Tonnes 69,600 M Tonnes

634,322 M Tonnes 753,075 M Tonnes2 Clinker 603,890 M Tonnes 753,011 M Tonnes

(A pre cement stage material & not anadditional product)Clinker purchased 0 M Tonnes 0 M Tonnes

3 Cement Despatches 650,537 M Tonnes 747,166 M TonnesQuantity in Value in Quantity in Value inM. Tonnes Rs. Lakh M. Tonnes Rs. Lakh

4 Opening Stocka) Cementi) Stock at Factory

- Cement OPC 16,784 617 12,082 473 - Cement PPC 3,533 140 2,223 86

ii) Stock at Dumps - Cement OPC 9,200 352 4,273 336 - Cement PPC 0 0 0 0

iii) Stock in Transit - Cement OPC 2,787 88 8,719 207 - Cement PPC 0 0 48 2

iv) Damaged Cement - Cement OPC 4,888 0 6,634 2 - Cement PPC 3,016 0 3,016 0

Sub Total 40,208 1,197 36,995 1,106

b) Clinker 161,324 3,169 133,209 2,154Clinker (Purchase) 0 0 0 0

Sub Total 161,324 3,169 133,209 2,154

5 Net Sales including self consumption/Transfer etc.

i) Cement OPC 549,695 27,330 679,348 32,127ii) Cement PPC 109,988 0 68,338 0iii) Cement used for testing 0 0 0 0iv) Cement shortage during transit 40 0 199 0v) Self Consumption OPC 193 11 333 18vi) Self Consumption PPC 8 0 0 0

659,924 27,341 748,218 32,145

v) Clinker 11,646 325 0 0

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6 Closing Stocka) Cementi) Stock at Factory

- Cement OPC 2,300 99 16,784 617 - Cement PPC 1,803 70 3,533 140

ii) Stock at Dumps - Cement OPC 2,238 98 9,200 352 - Cement PPC 0 0 0 0

iii) Stock in Transit - Cement OPC 160 7 2,787 88 - Cement PPC 0 0 0 0

iv) Damaged Cement - Cement OPC 5,089 7 4,888 0 - Cement PPC 3,016 0 3,016 0

Sub Total 14,606 281 40,208 1,197

b) Clinker 160,235 3,258 161,325 3,169

Sub Total 160,235 3,258 161,325 3,169

7 Othersi) Clinker shortages during transit 0 0 0 0ii) Cement Sold as Scrap 0 0 1,644 0iii) Clinker Sold as Scrap 0 0 4,002 0

Total 0 0 5,646 0

8 Clinker used for Cement Grinding 593,333 19,730 720,893 21,2399 Raw Materials Consumedi) Limestone 881,561 2,974 1,113,966 3,337ii) Laterite 3,739 17 5,877 26iii) Iron Ore 16,667 491 23,999 423iv) Gypsum 11,108 260 13,280 290v) Shale 33,344 104 25,634 45vi) Fly Ash 26,941 152 16,426 75vii) Burnt Clay 329 2 0 0viii) Others 22,539 29 22,137 28

Total 4,029 4,224

10 Value of Imports Calculated on CIF Basisin respect of:

i) Raw Materials 0 0 0 0ii) Components and Spare Parts 0 0 0 0iii) Capital Goods 0 0 0 0

Total 0 0

11 Directly Imported and indigenously availableRaw mateirals, Spare parts consumed and thepercentage of each to the total consumption :Directly Imported 1% 47 0% 16Indigenously Available 99% 5,738 100% 6,465

100% 5,785 100% 6,481

NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019( in Lakhs)

PARTICULARS As at As atMarch 31, 2019 March 31, 2018

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NOTES FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2019

34 Notes Forming Part of Financial Statements

34.01 The claims/ counter claims lodged by the Corporation for 104461.43 Lakhs (Previous year 7313.99 lakhs)which are under arbitration/ pending in Courts etc. and the outcome will be known only on award / decree etc.,hence effect are not given in the Accounts.

34.02 i) The Sales Tax liability on account of non-receipt of ‘C’ ,‘D’ and F/ B-II forms etc. till the Balance Sheet datefor Nil (Previous year 17.97 lakhs) which are expected to be received before final assessment iscompleted and/or appeals are finalized, hence provision not made.

ii) In terms of order of the Assessing Officer, Income Tax Deptt. for the Assessment Year 2006-07 & 2007-08,the Assessing Officer assessed income of 885,00,87,850/- and 87,98,64,000/- respectively andadjusted the same with brought forward losses of the company. In view of the same, the assessed lossesof the company have been reduced by 9,72,99,51,850/-. The company has filed appeals and AppellateAuthorities has revert back the case to Assessing Officer and in response of the same total income of theassessee company is recomputed to 88,52,21,550/- by AO due to the addition w.r.t disallowance ofdepreciation on Plant and Machinery of Non Operating Units, hence the assessed losses of the companyhave been further reduced by 53,57,552/- makes it to 9,73,53,09,402/- and now the appeal is pendingwith Appellate Authorities for the same.

iii) The contract of Bokajan Cement Factory had been awarded to M/s Promac Engineering Industries Limited,Bangalore in the year 2010 for 142.40 Crore. M/s Promac Engineering Industries Limited revoked thearbitration clause as per work order. As per terms of contract arbitrator has been appointed and arbitrationproceedings has started. CCI also lodge the counter claim for loss/damage suffered due to non-executionof Bokajan Expansion work for 925 Crore against promac claim of 112 Crore.

34.03 Title deeds for land measuring 1.06 acres (Mandhar), 0.146 hectares (Nayagaon), 495.75 acres (Akaltara),10.12 acres (Bhatinda Grinding Unit) and lease deeds for 155.83 acres (Nayagoan) and 58.81 acres (Adilabad),are yet to be executed. DHI has given the direction for disinvestment of Non-operating Units.

Delhi Development Authority (DDA) allotted land measuring 20.94 acres of lease hold land to CCI for setting upof a Grinding Unit and Railway siding.

DDA vide their letter dated 11-04-2017, suo moto transferred CCI’s Lease hold land measuring 14.20 acresmeant for setting up the Grinding Unit to South Delhi Municipal Corporation (SDMC). The cost of land of 14.20acres is now transferred to ‘Recoverable from outside parties’ as the same is recoverable from SDMC/DDA. DHIVide letter in 2018 directed CCI to negotiate with SDMC for compensation in terms of money. The matter wasalso discussed in a meeting dated 16.05.2019 in NITI Ayog. Remaining 6.74 acres of land is still in possessionof the corporation.

34.04 Mining lease deemed to have been granted for all the Govt. company as per Mineral (Mining by Govt. Co.) Rules2015 dated 03-12-2015, accordingly mining leases of CCI are deemed to have been granted and is still valid.

34.05 The acquisition of Government lands outside the CCI, Adilabad Township and used as road from Pump house toNational Highway No.7 measuring 32 guntas for which alienation orders are awaited from Revenue Department,Provision if any for this consideration not made in the accounts.

34.06 Liability for cess amounting to NIL (Previous year: 0.06 lakhs) has also been provided for on cement stockof 0.00 MT as on 31-03-2019 (Previous year: 8604.618 MT).

34.07 The shares of various Companies (Face Value of 37.79 lakhs), held by late Shri R.K.Dalmia and kept assecurity with erstwhile Dalmia Dadri Cement Limited against loan of 214.00 lakhs taken by him, have beentaken possession of shares in earlier years. Although these shares were valued at 2.80 lakhs (at realisablevalue) but were considered doubtful and accordingly provided for in earlier years.

34.08 The Office Building at Scope Complex, New Delhi, the cost thereof of 266.58 lakhs excluding ElectricalInstallation of 5.70 lakhs, is being amortized provisionally by way of depreciation. Considering as a deemedowner, however the execution of lease deed in favour of Corporation is pending.

34.09 A reference was made to Board of Industrial & Financial Reconstruction under section 15(1) of Sick IndustrialCo. (SP) Act, 1985 vide letter No. SEC/84/96/513 dt. 25-04-96. The Company was declared sick vide Hon’ble

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BIFR letter No. 501/96-BENCH IV SOL dt. 8-8-96. Hon’ble BIFR in its hearing held on 21-03-2006 has approvedthe Rehabilitation Scheme prepared by M/s. IFCI (OA) and approved by Govt. of India. The Sanctioned Schemewas circulated by Hon’ble BIFR on 03-05-2006 which inter alia envisaged settlement of secured and unsecuredcreditors and expansion/technological upgradation of 3 operating plants and closure / sale of remaining 7 non-operating plants. After closure of Hon’ble BIFR, the sale of non-operating unit is undertaken through DHI as perDIPAM guidlines. As per direction, sale of non-operating units is required to be taken place in two phases forwhich Assets valuers, transactions advisor and Legal advisor have been appointed. PIM (Preliminary InformationMemorandum) for five units has been prepared. Expession of Interest for Nayagaon Unit has been published.

34.10 (i) Reliefs and concessions in respect of Creditors, State Governments, Other Govt. Departments and Agencieswill be considered appropriately as and when such payments are made and such concessions/ reliefsbecome certain without any contingency attached to it or approval for the same is received, as the casemay be.

(ii) Plan Loan from Government of India (interest free) amounting to 150.90 crore (Previous year: 150.90crore) will be repaid from the sale proceeds of seven non-operating units as per the sanctioned schemedated 03-05-2006 of Hon’ble BIFR. Further, interest accrued amount of 123.85 crores on Non Plan Loanprovided by Govt. of India has been freezed with effect from 01.04.2011.The interest will be paid out of saleproceeds of Non-operating Units.

34.11 Production at the following units has been discontinued from the dates mentioned against each unit:

Sl. Unit Name State Discontinued fromi) Mandhar Chatisgarh 06/06/1996ii) Charkhi Dadri Haryana 14/08/1996iii) Akaltara Chatisgarh 09/12/1996iv) Nayagoan & Nayagaon Expansion Madhya Pradesh 30/06/1997v) Kurkunta Karnataka 01/11/1998vi) Adilabad Telengana 05/11/1998vii) a Delhi Grinding Unit Delhi 08/02/1999vii) b Bhatinda Grinding Unit Punjab Not Commissioned

The Draft Rehabilitation Scheme (DRS) prepared by IFCI (OA) was approved by Hon’ble BIFR in its hearing heldon 21-03-2006 and sanctioned scheme circulated on 03-05-2006, envisaged settlement of secured and unsecuredcreditors and closure / sale of above 7 non-operating units. The market value of the assets in respect of the above7 units as mentioned in the said scheme is higher than book value of Assets. Similarly, the market value of theAssets in respect of units Bokajan, Rajban & Tandur are expected to be much more than the Book Value of theAssets. Hence, there is no indication of a potential impairment loss. Therefore, no provision for impairment losshas been considered in the Accounts.

34.12 The special auditor appointed by SBI Caps, Merchant Bankers, as per the terms of the MOU/ Sale agreement inrespect of Yerraguntala Unit had submitted their report. Pending reconciliation and confirmation with M/s. IndiaCement Ltd., necessary liabilities as found accruing, on date of the sale has already been considered in theaccounts.

34.13 On process of implementation of Rehabilitation Scheme, Non-cumulative Preference Share of 355.43 croreswas issued on 22-03-2007 for seven year, further extension for reissue of Preference Share has been sought fromthe Ministry as per Cabinet / BIFR direction.

34.14 Deferred Tax Assets/ Liabilities are not recognized in the absence of virtual certainty of realization of the deferredtax assets within the allowable period under the Income Tax Act.

34.15 For classification of liabilities into current and non-current, the stipulations contained in the Sanctioned Schemehave been kept in view besides its nature.

34.16 Keeping in view the nature of business & Geographical status of the Corporation, the segment reporting underAcounting Standard-17 is not applicable.

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34.17 Unadjusted / Unclaimed amount of advances received are reviewed and an amount of 55.41 lakhs (Previousyear: 83.65 lakhs) which was lying in books of accounts for more than a decade have been written back in thecurrent year and shown in Note -24 of the Account under other income.

34.18 Details of provision as per Accounting Standard-29, Refer Note 6 & 10.

( in Crores)

Particulars Opening Adjustment/ Addition during ClosingBalance Paid during the the year Balance

year

Current Previous Current Previous Current Previous Current Previousyear year year year year year year year

Gratuiry 38.90 46.23 5.51 16.09 0.43 8.76 33.82 38.90

Bonus 0.11 0.11 0.03 0.03 0.03 0.03 0.11 0.11

Capital work-in- 0.11 0.11 0.00 0.00 0.00 0.00 0.11 0.11progress

E.L. Liability 19.18 22.12 2.20 5.47 0.03 2.53 17.01 19.18

Others 46.61 43.86 38.36 39.19 10.47 41.94 18.72 46.61

34.19 Details of interest due / paid to Micro Small & Medium Enterprises (MSMEs)

( in lakhs)

S.No Description Current Year Previous Year

1 The principal amount remaining unpaid to supplier as at the 125 150end of accounting year

2 The interest due thereon remaining unpaid to supplier at the 339 325end of accounting year

3 The amount of interest paid in terms of Section 16, along 0 0with the amount of the payment made to the supplier beyondthe appointed day during the year

4 The amount of interest due and payable for the period of delay 0 0in making payment (which have been paid but beyond theappointed day during the year) but without adding the interestspecified under the Act.

5 The amount of interest accrued during the year and remaining 14 14unpaid at the end of the accounting year.

6 The amount of further interest remaining due and payable even 339 325in the succeeding years, until such date when the interest duesas above are actually paid to the small enterprises for the purposeof disallowance as a deductible expenditure under Section 23 ofthe Act.

34.20 Employee’s Benefits as per Accounting Standard 15

The Corporation has adopted Accounting Standard 15 - Employees Benefits as per details given below:-

i) Provident Fund

The Corporation pays fixed contribution of P.F. at pre-determined rates to a separate Trust which investsthe funds in permitted securities. The Trust is required to pay a minimum rate of interest on contribution to

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the members of the Trust. Loss of the P.F. Trust, if any, is borne by the Corporation.ii) Gratuity

The Corporation has a defined gratuity plan. Every employee is entitled to get gratuity as per provisions ofthe Gratuity Act. The liability for gratuity is recognized on the basis of actuarial valuation.

iii) Leave Encashment

Leave encashment is payable to the eligible employees who have accumulated EL, HPL etc. The liabilitytowards leave encashment is recognized on the basis of actuarial valuation.

iv) Other Defined Retirement Benefits

The Corporation has a Scheme for settlement at home town for employees and dependents at the time ofSuperannuation. This is recognized in the Statement of Profit & Loss on the basis of actuarial valuation.

The summarised position of various defined benefits recognised in the statement of Profit and Loss and Balance Sheetare as under:

A. Expenses recognized in Statement of Profit & Loss( in lakhs)

S. Particulars Gratuity Leave encahsment Other defined N. retirement benefits

31-03-19 31-03-18 31-03-19 31-03-18 31-03-19 31-03-18

a) Current Service Cost 143.37 154.95 115.26 131.75 0.77 0.82

b) Interest Cost 290.80 338.22 146.59 164.84 1.52 1.86

c) Net actuarial (Gain)/Loss (156.71) (414.49) (80.78) (162.21) (0.72) (4.43)recognised in the year

d) Expenses recognised in 277.47 78.68 181.07 134.38 1.58 (1.74)the statement of Profit &Losses

B. Amounts recognized in Balance Sheet( in lakhs)

S. Particulars Gratuity Leave encahsment Other defined N. retirement benefits

31-03-19 31-03-18 31-03-19 31-03-18 31-03-19 31-03-18

a) Present value of obligation 3268.70 3776.74 1685.54 1903.77 17.04 19.74as at the end of the period

b) Funded status/Difference (3,268.70) (3,776.74) (1,685.54) (1,903.77) (17.04) (19.74)

c) Net asset/(Liability) (3,268.70) (3,776.74) (1,685.54) (1,903.77) (17.04) (19.74)recognised in BalanceSheet

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C. Change in present value obligation

( in lakhs)

S. Particulars Gratuity Leave encahsment Other defined N. retirement benefits

31-03-19 31-03-18 31-03-19 31-03-18 31-03-19 31-03-18

a) Present value of obligation 3776.74 4509.66 1903.77 2197.84 19.74 24.83as at the beginning ofthe year

b) Interest Cost 290.81 338.22 146.59 164.84 1.52 1.86

c) Current Service Cost 143.37 154.95 115.26 131.75 0.77 0.82

d) Benefits Paid (785.50) (811.61) (399.31) (428.44) (4.27) (3.35)

e) Actuarial (Gain)/Loss on (156.71) (414.49) (80.78) (162.21) (0.72) (4.43)obligation

f) Present value of obligation 3268.70 3776.74 1685.54 1903.77 17.04 19.74as at the end of the year

D. Amount for the current period( in lakhs)

S. Particulars Gratuity Leave encahsment Other defined N. retirement benefits

31-03-19 31-03-18 31-03-19 31-03-18 31-03-19 31-03-18

a) Present value of 3268.70 3776.74 1685.54 1903.77 17.04 19.74obligation as at theend of the year

b) Surplus/(Deficit) (3,268.70) (3,776.74) (1,685.54) (1,903.77) (17.04) (19.74)

E. Actuarial Assumptions

S.No. Description As at 31 March 2019

i) Retirement Age 60 years

ii) Age Withdrawal rate: % ageUpto 30 years - 0%From 31 to 44 - 1%Above 44 - 1%

iii) Discounting rate 7.59 %

iv) Future salary increase 6.00%

v) Expected return on plan assets Nil

34.21 Balances shown under advances, trade payable and trade creditors etc. are subject to confirmation/ reconciliation.These include certain old balances pending scrutiny for adjustment. Necessary effect would be given oncompletion of the same.

34.22 The Expenditure incurred towards various activities under Corporate Social Responsibility (CSR) as perCompanies Act, 2013 is given below. The total amount spent is shown in Note No. 28 of the Accounts.

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( in lakhs)

Sl. Particulars Year Ended Year Ended31-03-2019 31-03-2018

i) Average net profit of Corporation for last three years-A 3794.33 4530.67

ii) Prescribed CSR Expenditure (2% of the above under 75.89 90.61Companies Act, 2013)-B

iii) Total amount spent during the year as given below:-C 2.50 8.93

iv) Amount unspent (B - C) 73.39 81.68

( in lakhs)

Sl. Particulars Already paid Yet to be paid Total

Current Previous Current Previous Current PreviousYear Year Year Year Year Year

a) Construction/Acquisition of any assets 0.00 0.00 0.00 0.00 0.00 0.00

b) On purposes other than above

i) Water Pump at School 0.16 0.00 0.00 0.00 0.16 0.00

ii) Rennovation of School At Hidippi 2.34 0.00 0.00 0.00 2.34 0.00

iii) Water Cooler and RO System 0.00 1.41 0.00 0.00 0.00 1.41

iv) Septic Tank and Soak Pit 0.00 1.00 0.00 0.00 0.00 1.00

v) Toilets- Under SBM 0.00 2.96 0.00 0.00 0.00 2.96

vi) Pipeline for water supply 0.00 1.65 0.00 0.00 0.00 1.65

vii) Health (Medical) Camp 0.00 1.91 0.00 0.00 0.00 1.91

Total 2.50 8.93 0.00 0.00 2.50 8.93

34.23 In accordance with Accounting Standard-18 ‘Related Party Disclosures’ of the Companies (Accounting Standard)Rules 2006, it is certified by the Management that no Related Party Transactions have been made during theyear. The details of remuneration paid to Key Managerial Personnel are given below:

( in lakhs)

Sl. Name of the Key Managerial Personnel Designation Year Ended Year Ended31-03-2019 31-03-2018

1. Sh. Manoj Misra* Chairman & Managing Director 31.62 33.63

2. Sh. BVN Prasad Director (HR) 31.32 29.51

3. Sh. S.Sakthimani Director (Fin)/ CFO 27.94 26.26

4. Sh. Ajay Kumar Sharma Company Secretary 15.08 14.49

*Retired on 30-09-2018

In addition CMD and full time Directors are also allowed to use company vehicle for non-duty journey upto 1000 km permonth on payment of 2000/- per month.

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34.24 The Earnings Per Share (EPS) of the company as per Accounting Standard-20 issued by the Institute of CharteredAccountants of India is as under:

( in lakhs)

Sl. Particulars Year Ended Year Ended 31.03.2019 31.03.2018

a) Net Profit after tax for the year ( Lakh) 635.09 1799.46

b) Less: Extraordinary/Exception items ( Lakh) 1512.09 1139.08

c) Less: Dividend on Non- Cumulative Preference Shares ( Lakh) 3.55 3.55

d) Net Profit after tax attributable to Equity share holders ( Lakh) (880.55) 656.82

e) Number of Equity share outstanding during the year 4559749.00 4559749.00

f) Face Value of Equity Share ( ) 1000.00 1000.00

g) Basic and diluted Earnings Per Share ( ) (19.31) 14.40

34.25 Figures of the previous years have been split up and regrouped wherever necessary so as to correspond to thecurrent year figures.

For Kapoor Bhushan & Co. For and on behalf of Board of DirectorsChartered AccountantsICAI Firm Registration No.001676N

Sd/- Sd/- Sd/-CA P B Kapoor B V N Prasad S. SakthimaniPartner Director (HR) Director (Finance)/ CFOMembership No.010858

Sd/- Sd/-Date: 07.08.2019 Ajay Kumar Sharma Manoj Kumar PatraPlace: New Delhi Company Secretary Head of Finance

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COMMENTS OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA UNDER SECTION143(6)(b) OF THE COMPANIES ACT, 2013 ON THE FINANCIAL STATEMENTS OF CEMENTCORPORATION OF INDIA LIMITED FOR THE YEAR ENDED 31 MARCH, 2019

The preparation of financial statements of Cement Corporation of India Limited for the yearended 31 March 2019 in accordance with the financial reporting framework prescribed under theCompanies Act, 2013 (Act) is the responsibility of the management of the company. The statutoryauditor appointed by the Comptroller and Auditor General of India under section 139(5) of the Act isresponsible for expressing opinion on the financial statements under section 143 of the Act basedon independent audit in accordance with the standards on auditing prescribed under section 143(10)of the Act. This is stated to have been done by them vide their Audit Report dated 07 August, 2018.

I, on behalf of the Comptroller and Auditor General of India, have conducted a supplementaryaudit under section 143(6)(a) of the Act of the financial statements of Cement Corporation of IndiaLimited for the year ended 31 March 2019. This supplementary audit has been carried outindependently without access to the working papers of the statutory auditors and is limited primarilyto inquiries of the statutory auditors and company personnel and a selective examination of some ofthe accounting records.

In view of the revisions made in the statutory auditor’s report, to give effect to six of my auditobservations raised during supplementary audit, I have no further comments to offer upon orsupplement to the statutory auditors’ report under section 143(6)(b) ofthe Act.

For and on the behalf of theComptroller & Auditor General of India

(Prachi Pandey)Director General of Commercial Audit

& Ex-officio Member, Audit Board-IINew Delhi

Place: New DelhiDate: 26.09.2019

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Our Employees-Our Greatest AssetsEmployees are the heartbeat of the Company.

CCI has a dedicated team of more than 500 employees all over India, who toil round the clock for better productivity forthe Company. CCI has adopted progressive policies in scientific planning, acquisition, utilization, training and motivationof the team. At CCI, everybody matters; every person adds something or the other to the Company’s success.

Our Employees are the backbone of our organization. CCI believes that investment in people improves the performanceof the organization and developing staff is one of the most effective motivator for retaining them.

CCI feels that there is always an economic link between employee satisfaction and company financial performance. Ahappy workplace culture does translate into better stock returns.

Happy employees = Happy Customers = Happy Stakeholders

HR policies at CCI revolve around the basic tenet of creating a highly motivated, vibrant & self-driven team. The Companycares for each and every employee and has in-built systems to recognise and reward them periodically. Since, CCIbelieves in equality, women employees are encouraged to apply and various workshops are organized for the employeesincluding programme on gender sensitization and gender equality.

“Human Resources” are of vital importance and significance to an enterprise and constitute a primary segment of thetotal resources held. A peculiar aspect of “Human Resources” is that while these have infinite potential yet whatever isrealised out of this resource is generally akin to the tip of the iceberg the remaining whole lot lying submerged untapped.Deliberate efforts have therefore, to be made to augment the gap between ‘Actual’ and ‘potential’ “Human resources”may also be branded as “Mother Resources” through the medium of which other scare resources viz. Machines,material, money are organised, co-ordinated, directed and controlled. Maximum realisation of the Potentialities of this“Mother Resources” is of crucial importance for the success of an enterprise. The in-house management and leadershipstyles the participative, collaborative and supportive climate, the motivational environment, care concern and fellowfeelings for each other, the freedom and flexibility to operate within given frame-work of organisational goals and objectivesproductivity oriented performance yard sticks and continued management’s positive awareness for training & developmenteffort to keep the threat of human obsolescence at bay are some of the essential inputs for tapping this resource ofhuman assets. Besides, the human resources, the highly perishable by mere efflux of time unless they are effectivelyand meaningfully put to use continually.

A good insight into existing human potential can be well perceived through the profile of the human powerdistributed profession wise and age wise 54.25 % of the total employees strength of CCI represent technically andprofessional qualified, degree/diploma holders. As such 41.77% of total strength of the organisation are in the age groupof 26-50 year. However, average age of our employees comes to 47 years. The broad distribution of CCI’s human forceis as under:

Professional Profile

Sl. PARTICULARS No. of employeesNo. As on 31.3.2019 As on 31.3.20181 PHDs 1 12 Post Graduate Engineers 1 23 Graduate Engineers 78 754 MBAs 26 305 Professional Diploma Holders 16 166 post Graduate 24 267 CA/ICWA/SAS/ACS 12 138 Engineer Diploma Holders 58 709 Graduate 79 9010 ITI Certificate Holders 109 13111 Others 149 186 Total 553 640

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The age wise and category-wise distribution of employees as on 31.3.2019 is given below :

YEARS

Row Labels <30 30-35 36-41 42-47 48-53 54-60 Grand Total Average Age

EXE. 4 32 15 13 25 60 149 47

SUP. 16 20 5 1 17 98 157 49

Non Supervisor 9 51 34 5 47 101 247 47

Total 29 103 54 19 89 259 553 47

The Annual Statement in the prescribed format showing the representation of SCs, STs and OBCs as on 01/01/2019and number of appointments made during the preceding calendar year, as furnished to the Government, is givenbelow:

CEMENT CORPORATION OF INDIA LIMITED

REPRESENTATION OF SCs/STs/OBCs. No. of appointments made during the calender year

(AS ON 01/01/2019) By Direct Recruitment By Promotion By Deputation / Absorption

Groups Total No. of SCs STs OBCs Total SCs STs OBCs Total SCs STs Total SCs STsEmployees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Group A-TOT 155 19 2 26 12 1 8 5 19 4 1 0 0 0

Group B-TOT 166 21 9 32 0 0 0 0 37 5 1 0 0 0

Group C-TOT 104 15 22 32 0 0 0 0 4 1 0 0 0 0

GROUP D-TOT 149 33 19 27 0 0 0 0 0 0 0 0 0 0

Total 574 88 52 117 12 1 8 5 60 10 2 0 0 0

NAME OF THE UNIT CCI LIMITED

Manpower strength of Physically Challanged employeess as on 01/01/2019

Group-wise manpower strength of Physically Challanged employees as on 01/01/2019

Groups NUMBER OF EMPLOYEES DIRECT RECRUITMENT (DURING THE CALENDER YEAR) PROMOTION

(AS ON 01/01/2017) NO. OF VACANCIES NO. OF VACANCIES NO. OF VACANCIES NO. OF VACANCIES

RESERVED MADE (APPOINTED) RESERVED MADE (APPOINTED)

Total VH HH OH VH HH OH Total VH HH OH VH HH OH Total VH HH OH

Group A 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Group B 166 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Group C 104 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Group D 149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 574 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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Salient features of our UnitsMANDHAR (Distt. Raipur, Chhattisgarh)This is the first unit of the Corporation, which went into production in July, 1970 adopting the wet process and this wasexpanded to produce slag cement from November, 1978. The slag requirement is drawn from Bhilai Steel Plant.

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 3.80 3.80 3.80

Production (in lakh tonnes) - - -

Value of Production ( in lakhs) - - -

Profit/(Loss) ( in lakhs) (37) (1,08) 3,25

The production remained suspended due to unit being unviable.

KURKUNTA (Distt. Gulbarga, Karnataka)This is the second wet process unit which went into production from October, 1972.

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 1,98 1.98 1.98

Production (in lakh tonnes) - - -

Value of Production ( in lakhs) - - -

Profit/(Loss) ( in lakhs) 7 (2,17) 3,67

BOKAJAN (Distt. Karbi Anglong, Assam)

This unit is located in diffcult area in Karbi Anglong Distt. of Assam, set up more from a socio economic point of view ofserving the neighbouring areas with cement, rather than only from normal economic consideration. Limestone for this unitis transported, by ropeway 18 Kms long, passing through difficult terrain. The unit went into production from1st April, 1977.

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 1,98 1.98 1.98

Production (in lakh tonnes) 0.84 1.12 0.80

Value of Production ( in lakhs) 4761 56,39 37,52

Profit/(Loss) ( in lakhs) (1092) (6,86) (19,75)

RAJBAN (Distt. Sirmur, Himachal Pradesh)

This is yet another unit located in a hilly and difficult area. In addition to normal communication being difficult, the unitis serviced for both inward movement of materials and outward movement of finished products by road transport for aconsiderable lead, as the Unit does not have nearby rail head. The entire production of this factory has to be distributedby road. From the quarry situated in the hills, limestone is transpoted by a ropeway of 9 kms. The unit is in commercialproduction from April, 1980.

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 2.48 2.48 2.48

Production (in lakh tonnes) 1.44 1.35 1.69

Value of Production ( in lakhs) 5872 74,67 90,97

Profit/(Loss) ( in lakhs) (965) 2,21 10,22

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NAYAGAON (Distt. Mandsaur, Madhya Pradesh)

This unit with an annual installed capacity of 4 lakh tonnes went into commercial production from 1st March, 1982.

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 4.00 4.00 4.00

Production (in lakh tonnes) - - -

Value of Production ( in lakhs) - - -

Profit/(Loss) ( in lakhs) 44 15.00 3,36

Expansion project by another 10 lakh tonnes was undertaken on the concept of split location i.e. clinkerisation atNayagaon and grinding of clinker at Delhi and Bhatinda. Clinkerisation plant at Nayagaon and grinding unit at Delhi havegone in to commercial production from 1.5.90.

NAYAGAON Expn. Including DGU & BGU

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 5.00 5.00 5.00

Production (in lakh tonnes) - - -

Value of Production ( in lakhs) - - -

Profit/(Loss) ( in lakhs) 433 231 300

AKALTARA (Distt. Bilaspur, Chhattisgarh)

This unit went into commercial production from 1st April, 1981.

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 4.00 4.00 4.00

Production (in lakh tonnes) - - -

Value of Production ( in lakhs) - - -

Profit/(Loss) ( in lakhs) 1174 292 789

The production remained suspended due to unit being unviable.

CHARKHI DADRI (Distt. Bhiwani, Haryana)

This was a sick unit taken over by the Government of India and vested with CCI in June, 1981. After rehabilitation withina short period, cement grinding was started by September, 1981 and clinker production started subsequently. Out oftwo streams, only one was capable of rehabilitation.

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 1.74 1.74 1.74

Production (in lakh tonnes) - - -

Value of Production ( in lakhs) - - -

Profit/(Loss) ( in lakhs) 37 (278) (360)

The production remained suspended due to unit being unviable.

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ADILABAD (Distt. Adilabad, Telengana)This unit went into commercial Production from Apri, 1984

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 4.00 4.00 4.00

Production (in lakh tonnes) - - -

Value of Production ( in lakhs) - - -

Profit/(Loss) ( in lakhs) 288 238 98

TANDUR (Distt. K. V. Ranga Reddy, Telengana)This unit went into commercial production from 1st July, 1987

2018-19 2017-18 2016-17

Installed capacity (in lakh tonnes) 10.00 10.00 10.00

Production (in lakh tonnes) 4.07 5.06 5.42

Value of Production ( in lakhs) 16604 20007 20468

Profit/(Loss) ( in lakhs) 746 2092 2611

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daiuh dk ekuuk gS fd daiuh ds lHkh fgrèkkjdksa ds

LFkku % ubZ fnYyh

fnukad % 30 fnlEcj 2019

lkFk uSfrd vkSj ikjn'khZ O;kikj çFkkvksa dks viukuk d‚iksZjsV'kklu ds ekunaMksa dk ikyu djus ds fy, egRoiw.kZ gSAvkidh daiuh bls vkxs c<+kus dh viuh çfrc)rk dh iqujkofÙkdjrh gSA eSa vkidks ;g lwfpr djus ds fy, mRlkfgr gwa fddaiuh }kjk 10 yk[k #i;s ls vfèkd jkf'k dh fdlh Hkh fufonkls mith fdlh Hkh f'kdk;r dh fuxjkuh vkSj lekèkku ds fy,Lora= cká e‚fuVlZ ¼vkbZbZ,e½ dh fu;qfä dh xbZ gSA eSavkidk è;ku funs'kdksa dh fjiksVZ dh vksj vkdf"kZr djukpkgwaxk] ftles d‚iksZjsV 'kklu dk vyx ls mYys[k fd;k x;kgSA

vkHkkj

vkidk fujarj leFkZu vkSj fo'okl mRd"Vrk ds fy,u, ç;klksa dks vkxs c<+kus esa çsfjr djrk gS vkSj eSa] vkidhdaiuh ds funs'kd eaMy dh vksj ls vkidk gkfnZd èkU;okndjrk gw¡ vkSj Hkkjr ljdkj] fo'ks"k :i ls Hkkjh m|ksx foHkkx]yksd m|e foHkkx dk gekjs lHkh dk;ks± esa muds ekxZn'kZu vkSjleFkZu ds fy, vkHkkj O;ä djrk gw¡A

eSa lhlhvkbZ ds mRiknksa ds çfr fujarj leFkZu ds fy,ljdkjh {ks= vkSj futh nksuksa {ks=ksa esa vius lEekfur xzkgdksa dsçfr Hkh vkHkkj O;ä djrk gw¡A

eSa Hkkjr ljdkj] jkT; ljdkjksa] fu;a=d vkSjegkys[kkijh{kd] gekjs cSadjksa] lkafofèkd ys[kkijh{kdksa] çèkkufuns'kd vkSj lnL;] ys[kkijh{kk cksMZ&II vkSj vU; lHkhçkfèkdj.kksa vkSj ,tsafl;ksa ds vR;fèkd leFkZu dk Hkh vkHkkjhgw¡A

varr%] eSa d‚iksZjsV ds lexz fodkl vkSj fodkl esadeZpkfj;ksa }kjk çnf'kZr çfrc)rk] Hkkxhnkjh vkSj leiZ.k dsfy, viuh ç'kalk O;ä djrk gw¡A

vki lHkh dk iqu% èkU;okn]

t; fganA

¼ch-oh-,u- çlkn½funs'kd ¼ekuo lalkèku½@vè;{k vkSj çcaèk funs'kd

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100

55 okf"kZd fjiksVZ 20

18-19

oha

funs'kd eaMy dh fjiksVZ

lnL;ksa]

eq>s vkidh daiuh ds funs'kd eaMy dh vksj ls 31 ekpZ] 2019 dks lekIr o"kZ ds ys[kk ijhf{kr ys[kksa] ys[kkijh{kd dh fjiksVZvkSj Hkkjr ds fu;a=d vkSj egkys[kkijh{kd dh fjiksVZ ds lkFk vkidh daiuh dh 55oha okf"kZd fjiksVZ çLrqr djrs gq, çlUurkgks jgh gSA

1- foÙkh; fu"iknu

daiuh dk leh{kkèkhu o"kZ dk foÙkh; fu"iknu vkSj foxr o"kZ ds vkadM+sa uhps fn, x, gS %

lEiw.kZ d‚iksZjsV ds :i esa¼djksM+ esa½

Øe la- fooj.k o"kZ 2018&19 ds fy, o"kZ 2017&18 ds fy,

1- çpkyu ls fuoy vk; 277-83 323-01

2- vU; vk; ¼vlkèkkj.k vk; lfgr½ 85-68 69-33

3- ihchMhvkbZVh 13-55 24-07

4- ?kVk % C;kt 0-00 0-00

5- ewY;ºzkl ls iwoZ ykHk 13-55 24-07

6- ?kVk% ewY;ºzkl 7-20 6-08

7- ewY;ºzkl vkSj C;kt ds ckn ykHk 6-35 17-99

8- ?kVk% orZeku vk;dj 0-00 0-00

9- ?kVk% vk;dj dk fiNys o"kZ dk lek;kstu 0-00 0-00

10- ?kVk% vkLFkfxr dj 0-00 0-00

11- dj ds ckn fuoy ykHk 6-35 17-99

12- rqyu&i= esa varfjr 'ks"k 6-35 17-99

1-1 o"kZ 2018&19 ds nkSjku dqy jktLo 348-39 djksM+ gS] tcfd fiNys o"kZ esa ;g 380-95 djksM+ FkkA

1-2 d‚iksZjsV us o"kZ 2018&19 ds nkSjku 6-35 djksM+ dk fuoy ykHk vftZr fd;k gS tcfd fiNys o"kZ ds nkSjku 17-99 djksM+dk fuoy ykHk gqvkA o"kZ ds nkSjku lhesaV dk mRiknu 634 yk[k ehfVªd Vu gS tcfd fiNys o"kZ ;g 753 yk[k ehfVªdVu FkkA

2- ykHkka'k

daiuh dh lap;h gkfu;ka gSA rn~uqlkj] foÙkh; o"kZ 2018&19 ds fy, dksbZ ykHkka'k ?kksf"kr ugha fd;k tk,xkA

3- O;kikj lapkyu vkSj Hkkoh laHkkouk,a

vkids funs'kd o"kZ 2018&19 ds nkSjku fd, x, O;kolkf;d dk;ks± dk fooj.k çLrqr djrs gSa%&

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101

55 okf"kZd

fji

ksVZ 2018-19

oha

d- çpkyu

bZdkb;ksa dk fu"iknu–

xSj&çpkyu bZdkb;ka %&

o"kZ 2018&2019 ds nkSjku] lhlhvkbZ dh fuEufyf[kr Ng xSj&çpkyu bZdkb;ka can jghaA fnYyh xzkbafMax bdkbZ dh Hkwfe dksnf{k.k fnYyh uxj d‚iksZjsV us Bksl vif'k"V çcaèku la;a= nf{k.k fnYyh uxj d‚iksZjsV ds fy, vius dCts esa ys fy;k gSA

1- eka<j 2- dqjdqark 3- u;kxkao

4- vdyrkjk 5- pj[kh nknjh 6- vkfnykckn

çpkyu bZdkb;ka %&

lhesaV ¼%½] fDyadj mRiknu ¼ehfVªd Vu½] lhesaV mRiknu ¼ehfVªd Vu½ vkSj çpkyu bZdkb;ksa ds lhesaV ¼ehfVªd Vu½ ds çs"k.k dkoS;fäd vkSj lkewfgd :i ls {kerk mi;ksfxrk bl çdkj gS%&

cksdktu jktcu rkanwj dsoy izpkyujrla;a=ksaa ds fy,

o"kZ 2018&19 2017&18 2018&19 2017&18 2018&19 2017&18 2018&19 2017&18

{kerk lhesaV dk mi;ksx ¼%½ 42-20 56-57 58-00 54-33 40-70 50-63 43-90 52-08

fDyadj mRiknu ¼ehfVªd Vu½ 84985 105690 99100 133010 419805 514311 603890 753011

lhesaV mRiknu ¼ehfVªd Vu½ 83570 112010 143750 134750 407002 506315 634322 753075

çs"k.k ¼ehfVªd Vu½ 86697 113121 148641 131471 415197 502472 650534 747067

xSj& çpkfyr bZdkb;ka

daiuh dh fuEufyf[kr xSj&çpkfyr bZdkb;ksa esa lhesaV la;a= fcuk fdlh çpkyu ds can jgsA

1- eka<j] jk;iqj ftyk] NÙkhlx<+

2- dqjdqaVk] dycqxhZ ftyk] dukZVd

3- u;kxkao] uhep ftyk] eè; çns'k

4- vdyrkjk] tkatxhj paik ftyk] NÙkhlx<+

5- pj[kh nknjh] pj[kh nknjh ftyk] gfj;k.kk

6- vkfnykckn] vkfnykckn ftyk] rsyaxkuk

� fnYyh xzkbafMax bdkbZ & fnYyh xzkbafMax bdkbZ dh tehu nf{k.k fnYyh uxj d‚iksZjsV dks lkSai nh xbZ gSA

xSj&çpkfyr bZdkb;ksa dh fcØh dh fLFkfr %&

Je vkSj jkstxkj ea=ky;] Hkkjr ljdkj ds vkns'k ds vuqlkj] xSj&çpkyu bZdkb;ka vFkkZr~ eka<j] dqjdqark] u;kxkao] vdyrkjk]pj[kh nknjh vkSj fnYyh xzkbafMax bZdkb;ka 31-10-2008 dks can dj nh xbZ gSaA vkfnykckn bdkbZ Hkh fnukad 20-02-2017 dsvkns'k ij 31-10-2008 dks can dj dj nh xbZ gSA

Hkkjr ljdkj ds funsZ'k ds vuqlkj] fuEufyf[kr bZdkb;ksa ds fy, fofuos'k çfØ;k 'kq: dh xbZ gSA

1- u;kxkao & bdkbZ dh fcØh ds fy, ^^#fp dh vfHkO;fä^^ lekpkj i=ksa esa 02-03-2019 dks çdkf'kr dh xbZ gSA eka<j]vdyrkjk] pj[kh nknjh vkSj cfBaMk xzkbafMax bdkbZ dks can dj fn;k x;kA

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102

55 okf"kZd fjiksVZ 20

18-19

oha

2- dqjdqark

ifj;kstukvksa dh fLFkfr uhps of.kZr gSa %

d½ cksdktu foLrkj ifj;kstuk

Lohdr ;kstuk ds vuqlkj] cksdktu bdkbZ dh laLFkkfir {kerk dks 1200 VhihMh fDyadj rd c<+k;k tkuk gS] ftlesavU; ckrksa ds lkFk&lkFk cksdktu esa lhesaV xzkbafMax dh {kerk esa of) djus vkSj 50 Vhih,p {kerk ds lkFk flypjxzkbafMax bdkbZ dh LFkkiuk djus dh ifjdYiuk dh xbZ gSA

cksdktu lhesaV QSDVjh ds {kerk foLrkj ds fy, 1200 VhihMh ds dk;Z vkns'k] eSllZ çksesd bathfu;fjax baMLVªhtfyfeVsM ¼ihbZvkbZ,y½ cSaxyksj dks 18 eghus dh vuqcaèk vofèk lfgr 142-40 djksM+ dh dqy ykxr ij VuZdh vkèkkj ijfn, x, FksA

ihbZvkbZ,y us twu^ 2011 esa ifj;kstuk dk dke 'kq: fd;k FkkA dk;Z dh xfr èkheh FkhA ikVhZ us ebZ 2014 esa dke candj fn;k Fkk] ftlesa ,ylh dks u [kksyus vkSj Hkqxrku esa nsjh tSls fofHkUu dkj.k crk, x, FksA

ikVhZ }kjk dh xbZ çfrc)rk ds vuqlkj fofHkUu eqíksa dks gy djus ds fy, ikVhZ ds lkFk fopkj&foe'kZ ds ckn] ikVhZ dksifj;kstuk dks iwjk djus esa l{ke cukus ds fy, fnlEcj 2017 esa 15 eghus dh vofèk c<+kus dk vkns'k tkjh fd;k x;kFkkA ikVhZ us ewY; esa of) ds fy, eè;LFkrk dh èkkjk dk ç;ksx djus ds fy, dgkA ifj;kstuk dk;Z dks iqujkjaHk djusds ckn] ikVhZ us iqu% dk;Z can dj fn;kA eè;LFkrk dh dk;Zokgh ds nkSjku dke tkjh j[kus ds fy, ikVhZ dh foQyrkdks ns[krs gq,] lhlhvkbZ us 06-03-2019 dks dk;Z vkns'k jí dj fn;kA

eè;LFkrk dh dk;Zokgh eè;LFk U;k;kfèkdj.k ds le{k tkjh gSA

[k½ flypj xzkbafMax bdkbZ

50 Vhih,p dh flypj xzkbfuax bdkbZ dh LFkkiuk ds fy, eSllZ çksesd bathfu;fjax baMLVªht fyfeVsM ¼ihbZvkbZ,y½caxykSj dks #i, 39-68 djksM+ dh dqy ykxr ij VuZ dh vkèkkj ij dk;Z vkns'k fn;k x;k FkkA ifj;kstuk dk;kZUo;uesa dksbZ çxfr ugha gqbZ gSA

pwafd ifj;kstuk dk;Z esa dksbZ mYys[kuh; çxfr ugha gqbZ gS] blfy, lhlhvkbZ }kjk 06-03-2019 dks dk;Z vkns'k jí djfn;k x;k gSA eSllZ ihvkbZ,y us mi;qZä jíhdj.k ds fo#) eè;LFkrk dh èkkjk dk ç;ksx djus ds fy, dgk gSA

x½ ranwj esa çkS|ksfxdh mUu;u

Lohdr ;kstuk esa ifjdfYir ds vuqlkj] ranwj esa çkS|ksfxdh; mUu;u ;kstuk ds dk;kZUo;u dk dk;Z 'kq: fd;k x;kgSA

34 ;kstukvksa esa ls 26 ;kstuk,a iwjh dj yh xbZ gSaA 'ks"k ;kstuk,a dk;kZUo;u ds fofHkUu pj.kksa esa gSaA

Js.kh &1 jsyksa dh vuqiyCèkrk ds dkj.k #i, 15-59 djksM+ dh ykxr ls jsyos ds lkFk fu{ksi dk;Z ds :i esa Vanqj la;a=ds jsyos lkbfMax dk mUu;u djus esa foyac gqvk gSA dk;Z çxfr ij gSA

[k- ykHkçnrk

daiuh us o"kZ 2018&19 esa 6-35 djksM+ dk fuoy ykHk vftZr fd;k gS] tcfd fiNys o"kZ ds nkSjku 17-99 djksM+ dk fuoyykHk gqvk FkkA

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103

55 okf"kZd

fji

ksVZ 2018-19

oha

x- fcØh

foÙk o"kZ 2018&19 ds nkSjku lhesaV dh dqy fcØh fiNys foÙk o"kZ ds nkSjku 7-47 yk[k ehfVªd Vu dh fcØh dh rqyukesa 6-59 yk[k ehfVªd Vu FkhA jktcu bdkbZ us fiNys foÙk o"kZ dh rqyuk esa pkyw foÙk o"kZ ds nkSjku fcØh esa 1-32 yk[kehfVªd Vu ls 1-49 yk[k ehfVªd Vu dh of) ntZ dhA

rsanwj bdkbZ us vçSy&vxLr 2018 dh vofèk ds nkSjku O;kid vuqj{k.k dk;Z fd;k ftlls vkiwfrZ ij jksd yxk nh xbZFkhA foÙkh; o"kZ dh rhljh frekgh esa nf{k.kh cktkjksa esa m|ksx Hkh çeq[k çfrLièkhZ nkSj esa Fkk] ftlls d‚iksZjsV ds V‚iykbuvkSj c‚Ve ykbu nksuksa çHkkfor gq,A

lhlhvkbZ dh foÙkh; o"kZ 17&18 cuke foÙkh; o"kZ 18&19 dh iw.kZ fcØh

d‚iksZjsV us rsanwj bdkbZ ls Dykbuj fcØh Hkh 'kq: dj nh gSA

?k- vkS|ksfxd fo'ks"krk,a vkSj –f"Vdks.k

oSf'od lhesaV cktkj 2018 esa 5 vjc Vu ls vfèkd dh ek=k rd igqap x;k gS vkSj vxys ikap o"kks± ds nkSjku 3-5% dslh,thvkj esa c<+us dh vk'kk gSA rFkkfi] Hkkjrh; lhesaV m|ksx us foÙkh; o"kZ 2017&18 dh rqyuk esa foÙkh; o"kZ 2018&19esa 13-3% dh of) ntZ dhA bl m|ksx esa foÙkh; o"kZ 2019&20 ds nkSjku Hkh 7&8% dh of) ntZ gksus dh laHkkouk gSAHkkjr dh eè;kofèk fodkl dh laHkkouk,a etcwr gSaA

th,lVh vkSj Hkkjrh; fnokyk vkSj 'kksèku v{kerk dksM tSls gky ds o"kks± esa fd, x, egRoiw.kZ lqèkkjksa ls vkus okys o"kks±esa lhesaV dh [kir c<+us dh laHkkouk gSA Hkkjr fo'o esa lhesaV dk nwljk lcls cM+k mRiknd ns'k gS vkSj çR;{k ;k vçR;{k:i ls nl yk[k ls vfèkd yksxksa dks jkstxkj çnku djrk gSA dsaæ esa ,d fLFkj ljdkj ds lkFk] lM+dksa] esVªks jsyifj;kstukvksa] gokbZ vìksa vkSj flapkbZ ifj;kstukvksa ds fuekZ.k ij è;ku nsus ds lkFk cqfu;knh <kaps ds fodkl esa ,d u,fljs ls tksj nsus dh vk'kk gSA o"kZ 2022 rd 98 LekVZ 'kgjksa ds fodkl vkSj lHkh ;kstukvksa ds fy, vkokl tSlh dqNçeq[k igyksa ls Hkh lhesaV dh [kir ij vuqdwy çHkko iM+us dh laHkkouk gSA Hkkjr ljdkj us 2018&19 ds ctV esa] ?kj[kjhnkjksa dks lqfoèkk çnku djus ds fy, jk"Vªh; vkokl cSad ds varxZr #i, 25]000 djksM+ ds fdQk;rh vkokl dks"k

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104

55 okf"kZd fjiksVZ 20

18-19

oha

dh LFkkiuk dh ?kks"k.kk dh gSA Hkkjr ljdkj dh çèkkuea=h vkokl fodkl ;kstuk ¼'kgjh½ ds varxZr 18 fnlEcj rdyxHkx 1-29 fefy;u ?kjksa dk fuekZ.k fd;k x;k gSA

Hkkjr fo'o dh lcls rsth ls c<+rh çeq[k vFkZO;oLFkk ds :i esa mHkjk gS vkSj fMftVyhdj.k] oS'ohdj.k] vuqdwytulkaf[;dh vkSj lqèkkjksa ds QyLo:i blds vxys 10&15 o"kks± esa fo'o dh 'kh"kZ rhu vkfFkZd 'kfä;ksa esa ls ,d gksusdh laHkkouk gSA Hkkjr us fiNys dqN o"kks± ds nkSjku ldy ?kjsyw mRikn esa yxHkx 7% dh of) ntZ dh gSA

dqy 210 cM+s lhesaV la;a=ksa dh dqy {kerk 410 fefy;u Vu ls vfèkd lap;h laLFkkfir {kerk gSA cM+s la;a=ksa esa ls 77vkaèkz çns'k] jktLFkku vkSj rfeyukMq jkT;ksa esa fLFkr gSa ftlls nf{k.k Hkkjr vR;fèkd çfrLièkhZ cktkj cu x;k gSA

³- foi.ku vkSj bldk i;kZoj.k

mÙkjh cktkjksa esa o"kZ Hkj esa vPNh ekax ntZ dh xbZ vkSj jktcu cktkj esa fiNys o"kZ dh rqyuk esa fcØh esa 13% dh of)ntZ dh xbZA nf{k.kh cktkj tks vR;fèkd çfrLièkhZ gSa] igys ranwj bdkbZ esa mRiknu ckèkkvksa ls çHkkfor gq, vkSj fQjrhoz çfrLièkkZ ds dkj.k o"kZ dh nwljh Nekgh esa dherksa esa fxjkoV vkbZA Qjojh vkSj ekpZ 19 ds nkSjku ranwj bdkbZ esafiNys ikap o"kks± ds nkSjku lcls vfèkd lhesaV dh fcØh vkSj çs"k.k ds dkj.k dherksa esa lqèkkj gqvkA

lhesaV d‚iksZjs'ku v‚Q bafM;k fyfeVsM us Qjojh vkSj ekpZ 19 ds nkSjku ,d yk[k ehfVªd Vu ls vfèkd dh fcØh Hkhdh] tks fiNys ikap o"kks± ds nkSjku lcls vfèkd gSA

i;kZoj.k ds vuqdwy lhesaV ihihlh ds dks Hkh rsanwj bdkbZ ls c<+kok fn;k x;k Fkk vkSj foÙkh; o"kZ 2019&20 ds nkSjkublds c<+us dh vk'kk gSA

p- xq.koÙkk

� lhlhvkbZ dh rhuksa çpkyu bZdkb;ksa esa xq.koÙkk igyqvksa dks egRo fn;k tkrk gSA dPps eky ds Lrj ls mRikn pj.krd daiuh dh Lo;a dh lqlfTtr ç;ksx'kkykvksa esa ;ksX; vkSj çf'kf{kr dkfeZdksa }kjk fu;fer xq.koÙkk fuxjkuh vkSjfu;a=.k xfrfofèk;ksa dh tk jgh gSaA blds vfrfjä] ,u Vh ,p] ,ulhch vkfn tSlh çfrf"Br ljdkjh ç;ksx'kkykvksa esaiw.kZ HkkSfrd vkSj jklk;fud ekunaMksa ds fy, lhesaV ds uewuksa dh tkap dh tkrh gSA

d½ lHkh rhu çpkfyr bdkbZ vkbZ,lvks 9001 çekf.kr gSaA ranwj bdkbZ ,l, 8000 çekf.kr gSA

[k½ dqy ÅtkZ dh [kir vkSj mRiknu dh çfr bdkbZ ÅtkZ dh [kirA

fctyh

d½ Ø; ¼2018&19½ ¼2017&18½¼dsoy çpkfyr ¼dsoy çpkfyr

bZdkb;ka½ bZdkb;ka½

i½ bZdkb;ka ¼yk[kksa esa½ 965-94 1096-21

ii½ dqy jkf'k ¼yk[kksa esa½ 5960-89 6559-90

iii½ nj çfr bdkbZ 6-17 5-98

[k½ viuk mRiknu

i½ bZdkb;ka ¼fdyksokV½ 72972 108039

ii½ yhVj esa dqy Mhty dh [kir 56633-60

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105

55 okf"kZd

fji

ksVZ 2018-19

oha

d½ Ø; ¼2018&19½ ¼2017&18½¼dsoy çpkfyr ¼dsoy çpkfyr

bZdkb;ka½ bZdkb;ka½

iii½ bZdkb;k@Mhty rsy ds yhVj ¼fdyksokV@yhVj½ 1-77 2-88

iv½ ykxr çfr bdkbZ ¼fdyksokV½ 36-18 19-59

dks;yk

i½ ek=k [kir ¼Vu½ dks;yk 148675 171765

ii½ dqy ykxr ¼yk[k esa½ 8591-88 9275-95

vkSlr nj ¼ehfVªd Vu½ 5778-78 5952-43

mRiknu dh çfr bdkbZ [kir

i½ fctyh ¼fdyksokV@Vu iSd lhesaV lfgr Vkmuf'ki½ 147-14 142-22

ii½ cqd fd;k x;k dks;yk ¼fdyks- fDyadj dk mRiknu½ 0-2458 0-2281

iii½ dks;yk xq.koÙkk ¼;w,poh½ ¼fdyks- dSyksjh@fdyks- dks;yk½ 4421-59 4543-47

4- iwath lajpuk

d‚iksZjsV dks foÙkh; o"kZ ds nkSjku Hkkjr ljdkj ls bfDoVh ds :i esa dksbZ jkf'k çkIr ugha gqbZ gS vkSj o"kZ ds var esa daiuh dh'ks;j iwath 811-41 ¼bfDoVh 'ks;j 455-98 djksM+ vkSj xSj&lap;h ekspuh; vfèkeku 'ks;j 355-43 djksM+½ FkhA

5- ikfjJfed uhfr %&

lhlhvkbZ esa] vfèkdkfj;ksa ds fy, osru vkSj vU; fgrykHk jk"Vªifr ds funsZ'kksa ij vkèkkfjr] Hkkjh m|ksx vkSj yksd m|e ea=ky;]Hkkjr ljdkj }kjk fnukad 30 vçSy] 2009 ds tkjh i= la[;k ,Q-1¼6½ 2009 & ihbZ- XII ds vuq:i gSA fiNyk osru la'kksèkuea=ky; ds fnukad 26 uoacj 2008 ds dk;kZy; Kkiu la[;k 2¼70½@08&MhihbZ ¼MCY;wlh½&th,y&XVI@08] fnukad 9 Qjojh2009 ds dk;kZy; Kkiu la[;k 2¼70½@08&MhihbZ¼MCY;wlh½&GL&IV@09 vkSj 2 vçSy 2009 ds dk;kZy; Kkiu la[;k2¼70½@08&MhihbZ ¼MCY;wlh½&th,y&IV@09 ds vuq:i fd;k x;k FkkA ihvkjih daiuh ds fu"iknu@ykHkçnrk ds lkFk&lkFkoS;fDrd fu"kiknu jsfVax ij vkèkkfjr gS tks laxBu ds mís';ksa ds vuq:i gSA

6- ekuo lalkèku çcaèku vkSj vkS|ksfxd lacaèk %

vkidh daiuh ekuo lalkèkuksa ij vfèkd tksj nsrh gS D;ksafd deZpkjh fdlh Hkh laxBu dh lcls ewY;oku laifÙk gSaA vkidhdaiuh esa fofHkUu çdkj ds dkS'ky] ;ksX;rk vkSj {kerk okys 548 deZpkjh gSa ¼vçSy 2019 ds vuqlkj½A vkidk d‚iksZjsV ekuolalkèku fodflr djus vkSj mUgsa laxBu ds mís';ksa esa muds ;ksxnku ls tqM+s vfèkd volj çnku djus ds fy, çfrc) gSA d‚iksZjsVekuo n{krkvksa ds fodkl vkSj viuh lcls egRoiw.kZ vkSj ewY;oku ifjlaifÙk vFkkZr vius deZpkfj;ksa ds dY;k.k dks lqfuf'prdjus ds fy, lHkh ç;kl dj jgk gSA

d‚iksZjsV dh lHkh bZdkb;ksa esa vkS|ksfxd lacaèk iwjs o"kZ 'kkafriw.kZ jgsA fofHkUu eapksa ij VªsM ;wfu;uksa vkSj deZpkfj;ksa ds lkFkQynk;d fopkj&foe'kZ vkSj ckrphr dh tk jgh gS] ftlus fuokj.k] erHksnksa dks nwj djus vkSj vkS|ksfxd lacaèkksa esa lqèkkj djusesa egRoiw.kZ ;ksxnku fn;k gSA o"kZ ds nkSjku ekuo fnolksa dk dksbZ uqdlku ugha gqvkA

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7- ekuo lalkèku fodkl %

ekuo lalkèku fodkl ds ekè;e ls] vkidh daiuh us ,d LoLFk dk;Z laLdfr LFkkfir djus ds fy, vkSj mPp y{; vkSjmRikndrk çkIr djus ds lkFk gh Hkkoh pqukSfr;ksa dk lkeuk djus ds fy, ç;kl fd, gSa vkSj ekuo lalkèkuksa ds fodkl vkSjb"Vre mi;ksx dh fn'kk esa tksj fn;k gSA lhlhvkbZ dh deZpkjh dsafær uhfr;ksa dk ,d vfHkUu fgLlk muds Kku mUu;u vkSjfodkl ij tksj nsuk gSA ekuo lalkèku fodkl ds Hkkx ds :i esa] vkidh daiuh lHkh Lrjksa ij deZpkfj;ksa ds dkS'ky fodklij è;ku dsafær djrh gSA o"kZ 2018&19 ds nkSjku deZpkfj;ksa dks muds dkS'ky dks c<+kus ds fy, dqy 1891 dk;Zfnolksa dkçf'k{k.k fn;k x;kA vkidh daiuh us o"kZ ds nkSjku fofHkUu fo"k;ksa ij cká çf'k{k.k ds fy, Hkh deZpkfj;ksa dks ukfer fd;k gSAfofHkUu LFkkuksa ij dke djus okys deZpkfj;ksa dks muds vius dk;kZRed {ks=ksa esa vusd laxksf"B;ksa vkSj lEesyuksa ds fy, ukferfd;k x;kA

lHkh çpkyu bZdkb;ksa esa daiuh ds ofj"B vfèkdkfj;ksa dks fofHkUu voèkkj.kkvksa ij çf'k{k.k fn;k x;kA

8- deZpkjh dY;k.k @fgrykHk dh igy %

ekuo lalkèku foHkkx us fofHkUu lkaLdfrd dk;ZØeksa] [ksy xfrfofèk;ksa] LokLF; tkap f'kfojksa vkSj LokLF; okrkZvksa dk vk;kstudjds deZpkfj;ksa ds dY;k.k ds fy, dbZ igysa dh gSa tks bZdkb;ksa ds lkFk&lkFk d‚iksZjsV dk;kZy; esa Hkh vk;ksftr dh xbZgSaA

foÙkh; o"kZ 2018&19 ds nkSjku lhlhvkbZ us LFkkiuk fnol] jk"Vªh; ernkrk fnol] LoPNrk i[kokM+k] fganh i[kokM+k] 'krjatçfr;ksfxrk] efgyk fnol vkfn dk Hkh vk;kstu fd;k gSA dk;ZØe dh dqN >yfd;ka uhps nh xbZ gSa%

9- f'kdk;r fuokj.k ra= %

f'kdk;r fuokj.k ds fy, çHkkoh vkarfjd O;oLFkk cukbZ xbZ gS vkSj lhesaV d‚iksZjs'ku v‚Q bafM;k fyfeVsM esa vius deZpkfj;ksads fy, ykxw dh xbZ gSA

lhlhvkbZ f'kdk;r fuokj.k ç.kkyh dks cgqr çHkkoh <ax ls lapkyu dj jgk gS vkSj deZpkfj;ksa dks osru ekeyksa] dk;Z fLFkfr;ka]Nqêh] dk;Z leuqns'ku vkSj dY;k.k lqfoèkkvksa vkfn ls lacafèkr f'kdk;rsa mBkus ds fy, çR;sd Lrj ij volj fn;k tkrk gSAbZdkb;ksa esa ekStwn i;kZoj.k dh Hkkxhnkjh çdfr dks è;ku esa j[krs gq, vfèkdka'k f'kdk;rksa dk vukSipkfjd :i ls fuokj.k fd;ktkrk gSA ç.kkyh O;kid] ljy vkSj yphyh gS vkSj deZpkfj;ksa vkSj çcaèku ds chp lkeatL;iw.kZ lacaèkksa dks c<+kok nsus esa çHkkohlkfcr gqbZ gSA tu f'kdk;r iksVZy ij çLrqr dh xbZ f'kdk;rksa dk Hkh le;c) rjhds ls fuiVku fd;k x;kA

10- efgykvksa dk dY;k.k %

vkidh daiuh efgykvksa ds dY;k.k ds fy, vius lkekftd mRrjnkf;Ro ds çfr iwjh rjg çfrc) vkSj lpsr gSA fyaxlaosnhdj.k ij dk;ZØe lfgr l'kfädj.k vkSj fodkl ds fy, fofHkUu dk;ZØe fu;fer :i ls vk;ksftr fd, tkrs gSaA d‚iksZjsVdh fofHkUu bZdkb;ksa@dk;kZy;ksa esa dk;Zjr efgyk deZpkfj;ksa dks lHkh lkafofèkd vkSj vU; fgrykHk çnku fd, tk jgs gSaA

efgykvksa ds dY;k.k dks c<+kok nsus ds fy, lhlhvkbZ dh bZdkb;ksa esa efgyk Dyc gSa tgka efgykvksa ds fy, fofHkUu lkekftdvkSj euksjatd dk;Zdyki fd, tk jgs gSaA bu Dycksa esa daI;wVj lk{kjrk] ekr ,oa f'k'kq LokLF; ifjp;kZ vkfn ij O;kolkf;ddk;ZØe fd, tk jgs gSaA d‚iksZjsV efgykvksa ds dY;k.k ds fy, ,slh xfrfofèk;ka 'kq: djus ds fy, le;&le; ijvolajpukRed vkSj vU; foÙkh; lgk;rk çnku djrk gSA tgka rd dk;ZLFky ij efgyk ds ;kSu mRihM+u ¼fuokj.k] çfr"ksèk vkSjfuokj.k½ vfèkfu;e] 2013 dk lacaèk gS] ,sls fdlh Hkh eqís dh tkap djus ds fy, xfBr lfefr dks 2018&19 ds nkSjku dksbZf'kdk;r çkIr ugha gqbZ gSA

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11- jktHkk"kk dk;kZUo;u %

d‚iksZjsV us ljdkj dh jktHkk"kk uhfr ds vuq:i jktHkk"kk ds mÙkjksÙkj ç;ksx ds fy, vius ç;kl tkjh j[ksA jktHkk"kk dk;kZUo;ulfefr dh cSBd fu;fer :i ls gksrh gS vkSj d‚iksZjsV us Hkh xfrfofèk;ksa esa lfØ; :i ls Hkkx fy;k gSA deZpkfj;ksa dks viusnSfud ljdkjh dk;Z esa fganh ds vfèkd ls vfèkd ç;ksx ds fy, çksRlkfgr vkSj çsfjr djus ds fy, fganh lIrkg@i[kokM+s dkvk;kstu fd;k tk jgk gSA

12- d‚iksZjsV lkekftd mRrjnkf;Ro

vkidh daiuh us lnSo vius lh,lvkj n'kZu ds bl Hkkx ds :i esa vius lkekftd mRrjnkf;Ro dk fuoZgu fd;k gS fd O;kikjvkSj lekt] fodkl ds fy, Hkkxhnkj cu ldrs gSaA vius d‚iksZjsV lkekftd mRrjnkf;Ro ds vuq:i] vkidh daiuh us fofHkUudk;Zdyki vkSj fofHkUu igysa dh gSaA 2018&19 ds nkSjku] lh,lvkj xfrfofèk;ksa ij #i, 2]50]081 dh jkf'k [kpZ dh xbZ FkhvFkkZr~ 'kadjnso f'k'kq fo|k fudsru esa ,d ikuh iai vkSj fgfMih Ldwy dk uohdj.kA

bl vof/k ds nkSjku la;a= ds j[k&j[kko vkSj vpkud can gksus ds dkj.k CCI CSR çkstsDV~l ugha ys ldkA gkyk¡fd] 2019&20esa] CCI daiuh vf/kfu;e] 2013 esa fu/kkZfjr fn'kkfunsZ'kksa ds vuqlkj lh,lvkj xfrfof/k;ksa ds fy, cqd dh xbZ jkf'k dks [kpZdjus ds fy, çfrc) gksxkA

13- ÅtkZ dk laj{k.k] çkS|ksfxdh vo'kks"k.k] fons'kh eqæk vk; vkSj cfgZxeu

daiuh ¼ys[kk½ fu;e] 2014 ds fu;e 8¼3½ ds lkFk ifBr daiuh vfèkfu;e] 2013 dh èkkjk 134 ¼3½ ¼M½ ds varxZr vko';drkuqlkjÅtkZ laj{k.k] çkS|ksfxdh vo'kks"k.k] fons'kh eqæk vk; vkSj cfgZxeu ls lacafèkr lwpuk vuqyXud esa çLrqr dh xbZ gS tks bl fjiksVZds lkFk layXu gSA

14- daiuh ds tksf[ke çcaèku uhfr ds fodkl vkSj dk;kZUo;u ds lacaèk esa fooj.k

tksf[ke çcaèku ç.kkyh d‚iksZjsV vkSj çpkyukRed mís';ksa ds lkFk ,d ,dhdr vkSj lajsf[kr ç.kkyh gSA tksf[ke çcaèku lkekU;O;kolkf;d i)fr ds :i esa fd;k tkrk gS u fd fuèkkZfjr le; ij vyx dk;Z ds :i esaA

15- daiuh }kjk blds d‚iksZjsV lkekftd mRrjnkf;Ro igy ds lacaèk esa daiuh }kjk fodflr vkSj ykxw dh xbZuhfr dk fooj.k

vkidh daiuh us lnSo vius lh,lvkj n'kZu ds ,d Hkkx ds :i esa viuh lkekftd mRrjnkf;Ro dk fuoZgu fd;k gS fd O;kikjvkSj lekt ds fodkl ds fy, Hkkxhnkj cu ldrk gSA vius d‚iksZjsV lkekftd mRrjnkf;Ro ds vuq:i] vkidh daiuh us fofHkUudk;Zdyki fd, gS vkSj fofHkUu igysa dh gSaA

16- lrdZrk foHkkx dh xfrfofèk;ka vkSj miyfCèk;ka

¼i½ o"kZ 2018&19 ds nkSjku] lrdZrk foHkkx us laxBu esa lHkh Lrjksa ij vius deZpkfj;ksa ds chp lrdZrk tkx:drk dhgS vkSj dk;Z ifjos'k esa lR;fu"Brk] n{krk vkSj ikjnf'kZrk dh laLdfr dks c<+kok fn;k gSA lrdZrk tkx:drk lIrkgdk vk;kstu 29 vDVwcj 2018 ls 3 uoacj] 2018 rd fd;k x;k] ftldk fo"k; ^Hkz"Vkpkj mUewyu & ,d u;k Hkkjr^FkkA bl lIrkg ds nkSjku] d‚iksZjsV dk;kZy; vkSj çpkyu bZdkb;ksa us fucaèk ys[ku@ukjs vkfn ij laxks"Bh] okn&fookn]dk;Z'kkyk,a] çfr;ksfxrk,a vk;ksftr dh xbZA dnkpkjksa esa fyIr gksus dh laHkkouk dks lekIr djus dh –f"V ls fuokjdlrdZrk vkSj ç.kkyh esa lqèkkj ij O;k[;ku dk Hkh vk;kstu fd;k x;k FkkA

¼ii½ fiNys foÙkh; o"kZ ls X;kjg ¼11½ f'kdk;rsa lkeus vkbZ Fkha vkSj o"kZ ds nkSjku vkB ¼8½ f'kdk;rsa çkIr gqbZ FkhaA bu mUuhl¼19½ f'kdk;rksa esa ls] dsoy ,d ¼1½ f'kdk;rksa dks NksM+dj vBkjg ¼18½ f'kdk;rksa dk fuiVku fd;k x;k Fkk] vkSj 'ks"k,d f'kdk;r dks vxys foÙkh; o"kZ esa vkxs ys tk;k x;k gSA fuiVkbZ xbZ f'kdk;rksa dh vPNh rjg ls tkap dh xbZ vkSj

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tgka vko';d gks] O;ofLFkr lqèkkj ds lq>ko ds lkFk rkfdZd lekiu fd;k x;kA

¼iii½ o"kZ 2019 ds fy, ^lafnXèk lR;fu"Bk^ vkSj ^lger lwph^ ds vfèkdkfj;ksa dh lwph rS;kj dh xbZ gSA

¼iv½ bZ&[kjhn] bZ&uhykeh vkSj lR;fu"Bk le>kSrk ykxw fd;k x;k gS vkSj vkbZbZ,e fu;qä fd;k x;k gSA

¼v½ lrdZrk ekeyksa ls çkIr dkuwuh ekeyksa esa d‚iksZjsV ds fgrksa dh j{kk ds fy, le; ij dkjZokbZ dh tkrh gSA

¼vi½ pkyw o"kZ ds fy, deZpkfj;ksa ls okf"kZd laifÙk foojf.k;ka çkIr dh tk jgh gSaA

¼vii½ dsUæh; lrdZrk vk;ksx us vc lrdZrk dk;Zdykiksa ls lacafèkr eq[; lrdZrk vfèkdkjh dh ekfld@okf"kZd fjiksVZ çLrqrdjus ds v‚Qykbu rjhds dks lekIr djus dk fu.kZ; fy;k gSA ekfld fjiksVZ ds LFkku ij] ;s fjiksVs± tuojh] 2019 lsekpZ] 2019 rd v‚uykbu eksM ds ekè;e ls frekgh@okf"kZd vkèkkj ij Hksth tk,axhA tuojh ls ekpZ] 2019 rd frekghfu"iknu fjiksVZ 9-4-2019 dks dsUæh; lrdZrk vk;ksx dks v‚uykbu Hkst nh xbZ gSA dsUæh; lrdZrk vk;ksx dsfn'kk&funsZ'kksa ds vuqlkj frekgh çxfr fjiksVZ lhVhbZvks dks çLrqr dh tk jgh gSA

17- bZ&çki.k@lR;fu"Bk vuqcaèk

laxBu esa bZ&çki.k lqfoèkk miyCèk gSA eSllZ ,aVsjsl flLVe çkbosV fyfeVsM] cSaxyksj bZ&çki.k iksVZy ds fy, lsok çnkrk gSA1 ¼,d yk[k½ ls Åij dh lHkh fufonk,a vius iksVZy www.cci-etender.com ¼iksVZy dh fyad½ ds ekè;e ls bZ&VsaMj ds ekè;els vkeaf=r dh tk jgh gSaA

foØsrk iathdj.k dk ,d çk:i lhlhvkbZ osclkbV ij fn;k x;k gSA foØsrkvksa bZdkb;ksa ds lkFk&lkFk] ;Fkk ykxw d‚iksZjsVdk;kZy; esa Hkh iathd`r gksrs gSaA

lR;fu"Bk lafèk dk;kZfUor dh xbZ gSA 10 yk[k ls vfèkd lHkh fufonkvksa ds fy, lR;fu"Bk le>kSrs ds dk;kZUo;u dh fuxjkuhds fy, vkbZbZ,e dh fu;qfä dh xbZ gSA uhfrxr fu.kZ; ds vuqlkj] [kqyh fufonkvksa ¼mPp ewY; okyh iwath enksa dks NksM+dj½ds fo#) lekpkj i=ksa esa ,uvkbZVh dh NksVh drjuksa dk çdk'ku fd;k x;k gSA

18- varjkZ"Vªh; foÙkh; fu;a=.k

daiuh esa daiuh dh uhfr;ksa ds vuqikyu] viuh ifjlaifÙk;ksa dh lqj{kk djus vkSj èkks[kkèkM+h dh jksdFkke djus lVhd vkSj RofjrfoÙkh; fjiksfV±x djus lfgr vius O;olk; ds O;ofLFkr vkSj dq'ky lapkyu dks lqfuf'pr djus ds fy, vkSj Js"B d‚iksZjsV 'kkludh fn'kk esa tksf[ke çcaèku dh çHkko'khyrk esa lqèkkj ds fy, i;kZIr vkarfjd foÙkh; fu;a=.k ç.kkyh fo|eku gSA daiuh esavkarfjd ys[kk ijh{kk ç.kkyh ds eq[; :i ls nks çdkj gS%–

1½ Lora= lunh ys[kkdkj Qeks± }kjk vkarfjd ys[kk ijh{kk

2½ vkarfjd ys[kk ijh{kk

¼i½ daiuh ds funs'kd eaMy }kjk fofèkor vuqeksfnr ys[kk ijh{kk lfefr cká vkarfjd ys[kk ijh{kdksa dh fu;qfä djrh gSAegRoiw.kZ ys[kk ijh{kk fu"d"kks± okyh fjiksVs± le;&le; ij daiuh ds çcaèku vkSj ys[kk ijh{kk lfefr dks çLrqr dh tkrhgSaA

¼ii½ lacafèkr {ks=ksa esa vkarfjd ys[kk ijh{kd dh fjiksVZ ds vkèkkj ij lqèkkjkRed dkjZokbZ dh tkrh gS vkSj bl rjg fu;a=.kdks etcwr cuk;k tkrk gSA

daiuh dh lHkh egRoiw.kZ xfrfofèk;ksa vFkkZr foi.ku eSuqvy] Ø; vkSj fuekZ.k eSuqvy] lkexzh] LVksj] ys[kk vkSj O;fäxr eSuqvyvkfn dks doj djrs gq, çcaèku }kjk tkjh fofHkUu dksM] eSuqvy vkSj çfØ;kvksa ds :i esa i;kZIr vkarfjd fu;a=.k gSA foi.ku

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eSuqvy v|ru fd;k x;k gS] rFkkfi çcaèku dks csgrj tkap vkSj fu;a=.k ds fy, le;&le; ij vi&Vw&MsV djus ds fy, dnemBk, gSaA

19- _.k] xkjaVh ;k fuos'k dh fo'ks"krk,a

o"kZ 2018&19 ds nkSjku daiuh vfèkfu;e] 2013 dh èkkjk 186 ds varxZr dksbZ ljdkjh _.k] xkjaVh ;k fuos'k ugha fd;k tkrkgSA

20- ;ksX;rk] vkj{k.k ;k çfrdwy fVIif.k;ka ;k ys[kk ijh{kdksa vkSj daiuh lfpo }kjk mudh fjiksVZ esa fd, x,vLohdj.k ij Li"Vhdj.k ;k fVIif.k;k¡ %

lkafofèkd ys[kk ijh{kk fjiksVZ vkSj lfpokyh; ys[kk ijh{kk fjiksVZ funs'kdksa dh fjiksVZ dk fgLlk gSA

21- lacafèkr i{kksa ds lkFk fd, x, vuqcaèk ;k O;oLFkkvksa dk fooj.k %

leh{kkèkhu o"kZ ds nkSjku daiuh vfèkfu;e] 2013 dh èkkjk 188 ds varxZr ;Fkk ifjHkkf"kr lacafèkr i{kksa ds lkFk dksbZ lafonk ;kO;oLFkk ugha dh xbZ FkhA

22- funs'kdksa dh fu;qfä] Hkqxrku vFkok ikfjJfed vkSj muds drZO;ksa ds fuoZgu ls lacafèkr daiuh dh uhfr%

lhlhvkbZ ,d lhih,lbZ gS tgka funs'kdksa dh fu;qfä] mudks ns; ikfjJfed vkSj HkÙkksa ls lacafèkr uhfr Hkkjr ljdkj }kjkfuèkkZfjr dh tkrh gSA

23- okf"kZd fooj.kh

daiuh ¼çcaèku vkSj ç'kklu½ fu;e] 2014 ds fu;e 12 ds lkFk ifBr èkkjk 92 ds çkoèkkuksa ds vuqlkj okf"kZd fooj.kh ds lkjbl fjiksVZ ds lkFk layXu gSaA

24- leh{kkèkhu o"kZ ds nkSjku vk;ksftr funs'kd eaMy dh cSBdksa dh la[;k

daiuh us foÙkh; o"kZ 2018&19 ds nkSjku 5 funs'kd eaMy cSBdsa vk;ksftr dh gSaA

25- çcaèku ppkZ vkSj fo'ys"k.k fjiksVZ

çcaèku ppkZ vkSj fo'ys"k.k fjiksVZ bl fjiksVZ ds lkFk layXu gS vkSj daiuh dh okf"kZd fjiksVZ dk fgLlk gSA

26- funs'kdksa ds mÙkjnkf;Ro fooj.k

daiuh vfèkfu;e] 2013 dh èkkjk 134¼5½ ds çkoèkkuksa ds vuqlkj funs'kd eaMy blds }kjk viuk mRrjnkf;Ro fooj.k çLrqrdjrk gS%&

¼d½ okf"kZd ys[kksa dh rS;kjh esa] lkexzh ijs'kku ls lacafèkr mfpr fooj.k lfgr ykxw ys[kk ekudksa dk ikyu fd;k x;k(

¼[k½ funs'kdksa us ,slh ys[kk uhfr;ksa dk p;u fd;k Fkk vkSj mUgsa yxkrkj ykxw fd;k Fkk vkSj fu.kZ; vkSj vuqeku yxk, Fkstks mfpr vkSj foosdiw.kZ gSa rkfd foÙkh; o"kZ ds var esa daiuh ds ekeyksa vkSj ml vofèk ds fy, daiuh ds ykHk vkSj gkfudh fLFkfr dk lgh vkSj mfpr –'; ifjyf{kr gks lds(

¼x½ funs'kdksa us daiuh dh ifjlaifÙk;ksa dh lqj{kk ds fy, vkSj èkks[kkèkM+h vkSj vU; vfu;ferrkvksa dks jksdus vkSj mudk irkyxkus ds fy, bl vfèkfu;e ds çkoèkkuksa ds vuqlkj i;kZIr ys[kk vfHkys[kksa ds j[k&j[kko gsrq mfpr vkSj i;kZIr è;kuj[kk Fkk(

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¼?k½ funs'kdksa us okf"kZd ys[ks xksbax daluZ vkèkkj ij rS;kj fd, gSa( vkSj

¼³½ funs'kdksa us daiuh }kjk viuk, tkus okys vkarfjd foÙkh; fu;a=.k fuèkkZfjr fd, Fks vkSj bl çdkj ds vkarfjd foÙkh;fu;a=.k i;kZIr gSa vkSj os çHkkoh <ax ls dk;Z dj jgs FksA vkarfjd foÙkh; fu;a=.k dk vFkZ daiuh dh uhfr;ksa dk ikyu]mldh ifjlaifÙk;ksa dh lqj{kk] èkks[kkèkM+h dh jksdFkke vkSj irk yxkus vkSj =qfV;ksa] lVhdrk vkSj ys[kkadu fjd‚MZ dhiw.kZrk vkSj le; ij fo'oluh; foÙkh; tkudkjh rS;kj djus lfgr vius O;olk; ds O;ofLFkr vkSj dq'ky lapkyu dkslqfuf'pr djus ds fy, daiuh }kjk viukbZ xbZ uhfr;ksa vkSj çfØ;kvksa ls gksrk gSA

¼p½ funs'kdksa us lHkh ykxw dkuwuksa ds çkoèkkuksa dk vuqikyu lqfuf'pr djus ds fy, mfpr ç.kkfy;ka rS;kj dh Fkha vkSj ,slhç.kkfy;ka i;kZIr Fkha vkSj çHkkoh <ax ls dk;Z dj jgh FkhaA

27- lgk;d daifu;ka] la;qä m|e vkSj ,lksfl,V daifu;ka

daiuh ds ikl dksbZ lgk;d] la;qä m|e ;k ,lksfl,V daiuh ugha gSA

28- tek

daiuh us o"kZ 2018&19 ds nkSjku u rks fdlh tek dks Lohdkj fd;k gS vkSj u gh uohuhdr fd;k gSA

29- funs'kd

o"kZ 2018&19 ds nkSjku fuEufyf[kr funs'kdksa fu;qä fd, x,èR;kx fn;k

& Jherh lqdfr fy[kh] la;qä lfpo] Hkkjh m|ksx foHkkx ds va'kdkfyd ljdkjh funs'kd ¼ljdkjh ukferh½ ds :i esa15-11-2018 ls funs'kd eaMy esa 'kkfey gqbZa

& Jh ch-oh-,u- çlkn] funs'kd ¼ekuo lalkèku½ dks 05-10-2018 ls 3 ekg dh vofèk ds fy, ;k fu;fer inèkkjh dh fu;qfärd ;k vxys vkns'k rd] tks Hkh ;Fkk'kh?kz gks] ds fy, vè;{k vkSj çcaèk funs'kd ds in dk vfrfjä çHkkj lkSaik x;kFkkA

& Jh eukst feJk] 01-10-2018 ls daiuh ds vè;{k vkSj çcaèk funs'kd ugha jgsA daiuh] muds dk;Zdky ds nkSjku fn, x,lg;ksx vkSj muds ekxZn'kZu vkSj ;ksxnku dh ljkguk djrh gSA

& Jherh fjrq ikaMs] 15-11-2018 ls daiuh dh va'kdkfyd ljdkjh funs'kd ¼ljdkjh ukferh½ ugha jghaA daiuh] mudsdk;Zdky ds nkSjku fn, x, lg;ksx vkSj muds ekxZn'kZu vkSj ;ksxnku dh ljkguk djrh gSA

30- Lora= funs'kdksa dh ?kks"k.kk

Jh egsUæ xqIrk] funs'kd eaMy esa Lora= funs'kd ds :i esa 29-06-2016 dks 'kkfey gq, vkSj mUgksaus daiuh vfèkfu;e] 2013 dhèkkjk 149 ¼7½ ds varxZr Lora=rk dh ?kks"k.kk dh gSA

31- VSyh bZvkjih vkSj daiuh dh osclkbV fyad dk dk;kZUo;u

¼d½ VSyh bZvkjih dk dk;kZUo;u %&

� VSyh bZvkjih 9 iSdst ds lHkh e‚Mîwy rhuksa çpkyu bZdkb;ksa] foi.ku dk;kZy;ksa vkSj d‚iksZjsV dk;kZy;ksa esa lqpk: :ils py jgs gSaA

� VSyh iSdst çpkyu ds fu"iknu esa lqèkkj djus ds fy, VSyh loZj&9 dh [kjhn dh çfØ;k çxfr ij gS vkSj bls 'kh?kzgh dk;kZfUor fd;k tk,xkA

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� ySu vkSj yhTM ykbu dusfDVfoVh dk;Z çxfr ij gS vkSj pkyw foÙkh; o"kZ ds nkSjku dk;kZfUor fd;k tk,xkA

¼[k½ daiuh dh osclkbV ds fy, fyad %&

foxr 5 o"kks± dh okf"kZd fjiksVZ] daiuh dh osclkbV vFkkZr~ https://www.cciltd.in. ij iksLV dh xbZ gSA d‚iksZjsVlkekftd mÙkjnkf;Ro uhfr vkSj lhlhvkbZ dh fLFkjrk] ekStwnk vkSj lsokfuoÙk deZpkfj;ksa ds fy, fpfdRlk ykHk ;kstuklfgr daiuh dh muds uhfr;ka Hkh daiuh dh osclkbV ij iksLV dh xbZ gSaA

32- lwpuk dk vfèkdkj vfèkfu;e] 2005 dk dk;kZUo;u

vkidh daiuh dks lnSo lgh Hkkouk esa lwpuk dk vfèkdkj ¼vkjVhvkbZ½ vfèkfu;e] 2005 ds dk;kZUo;u esa ç;kl fd;k gSA daiuhus lwpuk dk vfèkdkj vfèkfu;e dh èkkjk 5 vkSj èkkjk 19¼1½ ds varxZr yksd lwpuk vfèkdkjh ¼ihvkbZvks½ vkSj vihyh; çkfèkdkjhvkSj ikjnf'kZrk vfèkdkjh dks ukfer fd;k gSA bl vfèkfu;e ds varxZr daiuh ds lHkh la;a=ksa vkSj bZdkb;ksa }kjk çkoèkkuksa dkvuqikyu fd;k tk jgk gSA

daiuh dh osclkbV ij fyad miyCèk gksus ds lkFk&lkFk ,d fo'ks"k vkjVhvkbZ d‚uZj cuk;k x;k gSA çkfèkdkfj;ksa] ihvkbZvks]çFke vihyh; çkfèkdkfj;ksa vkSj ikjnf'kZrk vfèkdkfj;ksa dk fooj.k Hkh daiuh dh osclkbV ij miyCèk djk fn;k x;k gSA

33- fons'kh eqæk vtZu vkSj cfgxZeu %

fofHkUu i{kdkj le;&le; ij gels fu;kZr ds ckjs esa iwNrkN djrs jgrs gSaA gekjs la;a=ksa] tks leqæh canjxkgksa ls nwj gSa] dsfy, LFkkuh; çfrdwy fLFkfr ds dkj.k] la;a=ksa ls fudVre canjxkg rd dk HkkM+k vR;fèkd vkrk gSA bl dkj.k ls gekjs ,Qvkschdh dhersa çfrLièkhZ ugha jgrh gSaA fu;kZr dh fn'kk esa] volj dk ykHk mBkus ds fy,] tc dHkh gks] dM+h fuxjkuh dh tk jghgSA rFkkfi] lhesaV dk laiw.kZ mRiknu ?kjsyw cktkj esa cspk tk jgk gSA

34- ys[kk ijh{kdksa %

lkafofèkd ys[kk ijh{kd

eSllZ diwj Hkw"k.k ,aM daiuh] lunh ys[kkdkj fnYyh dks o"kZ 2018&19 ds fy, çèkku lkafofèkd ys[kk ijh{kd ds :i esa fu;qäfd;k x;k Fkk vkSj eSllZ ,l ds ruokuh ,aM daiuh] eSllZ >aoj ,aM daiuh] eSllZ euhyky 'kkg ,aM daiuh] eSllZ xqIrk eLdjk,aM ,lksfl,V~l] eSllZ lh osadV d".kk ,aM daiuh] 'kekZ ,aM daiuh] eSllZ lh osadV d".k ,aM daiuh] 'kekZ ,aM daiuh] eSllZ diwj'kkg ,aM daiuh] eSllZ xqIrk eLdjk ,aM ,lksfl,V~l] eSllZ lh osadV d".k ,aM daiuh] 'kekZ ,aM daiuh] eSllZ diwj 'kkg ,aMdaiuh] eSllZ lh osadV d".kk ,aM daiuh] 'kekZ ,aM daiuh] eSllZ ,u lkackf'ko ,aM daiuh vkSj eSllZ Mhlhth ,aM daiuh dks Øe'k%vdyVkjk] eka<j] dqjdqark] cksdktu] rkanwj] pj[kh nknjh] vkfnykckn vkSj fnYyh xzkbafMax bZdkb;ksa ds 'kk[kk ys[kk ijh{kdksa ds:i esa fu;qä fd;k x;k FkkA lkafofèkd ys[kkijh{kdksa dh fjiksVZ vkSj mlds mÙkj dh fjiksVZ vkSj Hkkjr ds fu;a=d vkSj egkys[kkijh{kd dh fVIif.k;ksa dks bl fjiksVZ esa 'kkfey dj fy;k x;k gSA

ykxr ys[kk ijh{kd

eSllZ ds-lh- dksgyh ,aM daiuh] ykxr ys[kkdkj] dks d‚iksZjsV ds çeq[k ykxr ys[kkijh{kd ds :i esa vkSj jktcu ds fy, ykxrys[kkdkj fu;qä fd;k x;k Fkk vkSj o"kZ 2018&19 ds fy, cksdktu ds fy, eSllZ ,l <y ,aM daiuh dks vkSj ranwj bdkbZ dsfy, eSllZ ,u ,l oh d".kk jko ,aM daiuh dks ykxr ys[kkdkj fu;qä fd;k x;k FkkA

lfpokyh; ys[kk ijh{kd

daiuh ¼çcaèkdh; dkfeZdksa dh fu;qfä vkSj ikfjJfed½ fu;e] 2014 ds lkFk ifBr vfèkfu;e dh èkkjk 204 ds çkoèkku ds vuqlkj]funs'kd eaMy us 31 ekpZ] 2019 dks lekIr gq, foÙkh; o"kZ ds fy, vkidh daiuh dh lfpokyh; ys[kk ijh{kk djus ds fy,

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eSllZ ckfydk 'kekZ ,aM ,lksfl,V~l] daiuh lfpo] ubZ fnYyh dks lfpokyh; ys[kk ijh{kd ds :i esa fu;qä fd;k gSA lfpokyh;ys[kk ijh{kdksa dh fjiksVZ vuqyXud ds :i esa layXu gSA lfpokyh; ys[kk ijh{kdksa }kjk viuh fjiksVZ esa dh xbZ fVIif.k;ksa dslacaèk esa] vkids funs'kdksa us bl çdkj Li"V fd;k gS%

^^funs'kd eaMy esa visf{kr Lora= funs'kd dh deh ds dkj.k daiuh vfèkfu;e] 2013 ds çkoèkkuksa ds vuqlkj vkSj MhihbZfn'kkfunsZ'kksa ds vuqlkj funs'kd eaMy@ys[kk ijh{kk lfefr dh lajpuk dk fofèkor xBu ugha fd;k tk ldkA fjfä;ksa dks Hkjusdk vuqjksèk ç'kklfud ea=ky; dks Hkstk x;k FkkA rFkkfi] ç'kklfud ea=ky; us lhlhvkbZ ds funs'kd eaMy esa ,d va'kdkfydxSj&ljdkjh funs'kd ¼Lora= funs'kd½ izHkkoh frfFk 29-06-2016 ls fu;qä fd;k gSA

35- ys[kk lfefr ds xBu vkSj lrdZrk ç.kkyh ds lacaèk esa çdVu

ys[kk ijh{kk lfefr esa fuEufyf[kr funs'kd gSa%

d- Jh egsUæ xqIrk ¼Lora= funs'kd½] vè;{k

[k- Jh ch-oh-,u-çlkn] lnL;

x- Jh ,-,e- ef.kpu] lnL;

daiuh esa funs'kd eaMy }kjk vuqeksfnr lpsrd uhfr gSA daiuh us deZpkfj;ksa ds 'kks"k.k vkSj funs'kdksa }kjk O;ä fparkvksa ds fo#)i;kZIr lqj{kksik; Hkh çnku fd, gSaA daiuh us ys[kk ijh{kk lfefr ds vè;{k rd lhèkh igqap Hkh çnku dh gS] tks deZpkfj;ksa vkSjdaiuh ds fgrksa ls lacafèkr eqíksa dh fjiksVZ djus ds fy, daiuh dh lpsrd uhfr ds varxZr l{ke çkfèkdkjh gSaA lpsrd uhfr daiuhdh vkfèkdkfjd osclkbV www.cciltd-in ij miyCèk gSA

36- vkHkkj

funs'kd eaMy] Hkkjh m|ksx foHkkx] Hkkjh m|ksx vkSj yksd m|e ea=ky;] Hkkjr ljdkj vkSj lkFk gh jsy ea=ky;] Mhth,l ,aMMh] ihbZ,lch] chvkbZ,Qvkj] foÙkh; laLFkkuksa] cSadjksa vkSj vU; dsUæh; vkSj jkT; ljdkj ds foHkkxksa ls çkIr lgk;rk vkSjekxZn'kZu ds çfr vkHkkj O;ä djrk gSA ge lhlhvkbZ ds mRiknksa ds fy, muds fujarj leFkZu ds fy, ljdkjh vkSj futh nksuksa{ks= esa gekjs lEekfur xzkgdksa ds fy, gekjh drKrk O;ä djrs gSaA

funs'kdx.k] eSllZ diwj Hkw"k.k ,aM daiuh] lunh ys[kkdkj] Hkkjr ds fu;a=d vkSj egkys[kk ijh{kd vkSj okf.kfT;d ys[kk ijh{kkds çèkku funs'kd vkSj insu lnL;] ys[kk ijh{kk cksMZ&II ds vkHkkjh gSaA funs'kdx.k] d‚iksZjsV ds deZpkfj;ksa ds leiZ.k ds fy,viuh ç'kalk O;ä djrs gSaA

funs'kd eaMy ds fy, vkSj mldh vksj ls

g0 g0

¼'ks- 'kfDre.kh½ ¼ch-oh-,u- çlkn½

funs'kd ¼foRr½ @ lh,Qvks funs'kd ¼ekuo lalkèku½

fnukad % 3 fnlEcj 2019

LFkku % fnYyh

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vuqcaèk

lh,lvkj lacaèkh dk;Zdyki

1- 'kq: fd, tkus okys izLrkfor dk;Zdykiksa] ifj;kstukvksa vFkok dk;ZØeksa dh leh{kk vkSj lh,lvkj uhfr ds osc&fyadds lanHkZ lfgr daiuh dh lh,lvkj uhfr ds ckjs esa laf{kIr tkudkjh %

lhlhvkbZ dh lh,lvkj vkSj LFkkf;Ro uhfr dh ifjdYiuk ^izkFkfed :i ls ,sls ifj;kstuk {ks=ksa] tgka diuh dkizpkyu py jgk gS] esa LFkkbZ vkèkkj ij leqnk;ksa vkSj i.kèkkjdksa ds thou dh xq.koRrk esa lqèkkj djus dsfy, lfØ; Hkwfedk vnk dj viuh lkekftd ckè;rkvksa dks iwjk djus ds fy, izfrc)rk^^ fuEufyf[kr :i esadh xbZ gSA

lhlhvkbZ viuh lh,lvkj vkSj LFkkf;Ro uhfr;ksa vkSj dk;Zdykiksa dks daiuh vfèkfu;e] 2013 dh vuqlwph VII vkSjlkoZtfud m|e foHkkx] Hkkjr ljdkj }kjk tkjh fd, x, fn'kkfunsZ'kksa ds vuqlkj lq>k, x, dk;Zdykiksa dks è;ku esaj[krs gq, vius y{;ksa] ;kstukvksa vkSj j.kuhfr;ksa ds vuq:i ,dhdr vkSj lajsf[kr djrk gSA lh,lvkj vkSj LFkkf;Ro uhfrlHkh Lrjksa ij deZpkfj;ksa }kjk ykxw dh tk,xh vkSj bls lhlhvkbZ ds lHkh dk;Zdykiksa] izfØ;kvksa vkSj ysunsuksa esaifjyf{kr gksuk pkfg,A

lh,lvkj uhfr dk osc&fyad irk % http://cciltd.in/page.php?id=194 gSA

2- lh,lvkj lfefr dk Lo:i fuEukuqlkj gS %

funs'kd eaMy ds Lrj okyh fuxfer lkekftd ftEesnkjh lfefr esa fuEufyf[kr funs'kd 'kkfey gS %

d- Jh egsUnz xqIrk & v?;{k[k- Jh , ,e] euhpu & ¼ljdkjh ukferh½x- Jh ch-oh-,u- izlkn] funs'kd ¼ekuo lalk/ku½

3- fiNys rhu foRrh; o"kksZa ds fy, daiuh dk vkSlr fucy ykHk % 3794 yk[k jgkA

4- fofgr lh,lvkj O;; ¼mi;qZDr en la[;k 3 esa mfYyf[kr jkf'k dk 2%½ % 75-89 yk[k

5- foRrh; o"kZ ds nkSjku lh,lvkj dk;Zdykiksa ij fd, x, O;; ds fooj.k %

¼d½ foRrh; o"kZ ds fy, [kpZ dh tkus okyh dqy jkf'k % 2]50]081¼[k½ [kpZ u dh xbZ jkf'k] ;fn dksbZ gS % 73-39 yk[k¼x½ foRrh; o"kZ ds nkSjku jkf'k dks [kpZ fd, tkus ds <+ax ds fooj.k uhps fn, x, gSa %

¼ yk[kksa esa½

¼1½ ¼2½ ¼3½ ¼4½ ¼5½ ¼6½ ¼7½

Ø- igpku dh xbZ ifj;kstuk vFkok ifj;kstuk [kpZ dh fjiksfVZax vofèk [kpZ dh xbZ jkf'k %

la- lh,lvkj dk;Zdyki ¼1½ ifjO;; dh xbZ jkf'k rd lafpr O;; izR;{k :i ls vFkok

ifj;kstuk vFkok LFkkuh; vFkok vU; jkf'k ¼ctV½ dk;kZUo;u ,tsalh ds

dk;Zdyki ekè;e ls

1- is; ty ty iai & 16]220 16]220 izR;{k

2- bUÝkLVªDpj fgfMih fo|ky; dk & 2]33]861 2]33]861 izR;{kuohuhdj.k

3- dqy 2]50]081 2]50]081

g0 g0¼'ks- 'kfDre.kh½ ¼ch-oh-,u- çlkn½

funs'kd ¼foRr½ @ lh,Qvks funs'kd ¼ekuo lalkèku½

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daiuh ¼funs'kd eaMy dh fjiksVZ esa fooj.kksa dk izdVu½ fu;ekoyh] 1988 ds

varxZr visf{kr fooj.k

1- lalkèku n{krk

� fo|qr vkSj dks;yk [kir%& lalkèku vuqdwyu ds fy, çkS|ksfxdh mUu;uèÅtkZ laj{k.k ds mik; gsrq fofHkUu pj.kksa esadk;kZUo;u fd;k tk jgk gSA ranwj bdkbZ esa eYVhpSuy cuZj dh LFkkiuk dk dk;Z iwjk dj fy;k x;k gSA 5 ÅtkZ n{krkia[kksa dh LFkkiuk dk dk;Z Hkh iwjk dj fy;k x;k gSA fofHkUu ufydkvksa] ufydk çfrLFkkiu] foltZu Vîwc çfrLFkkiu@LFkkiukvkfn dk bUlqys'ku Hkh fd;k x;k gSA xfr'khy foHkktd] de ncko okys Mª‚i pØokr] ¶ykbZ&,s'k lapkyu gSaMfyaxç.kkyh vkfn dk dk;kZUo;u Hkh fd;k tk jgk gSA

� rduhdh fo'ks"kKksa us lHkh 3 la;a=ksa dk nkSjk fd;k gS vkSj ÅtkZ laj{k.k] lalkèku vuqdwyu vkSj mPp {kerk mi;ksx dsfy, fd, tkus okys dk;ks± dks fpfàr fd;k gSA

2- i;kZoj.k lqèkkj

� èkwy ds uqdlku dks de djus vkSj lalkèku laj{k.k dh fn'kk esa ,d dne ds :i esa bZdkb;ksa esa fjolZ ,;j cSx gkml¼vkjch,p½ dh LFkkiuk dh ;kstuk cukbZ xbZ gSA blds vykok cM+s mUu;u dh ;kstuk cksdktu esa bZ,lih esa dh tkrhgS tks eSllZ ,aMª;w ;wy }kjk dh jgh gSA

� rsanwj vkSj jktcu bdkbZ Vkmuf'ki esa eyty 'kksèku la;a= ¼,lVhih½ dh LFkkiuk iwjh dj yh xbZ gSA cksdktu Vkmuf'kiesa ,lVhih yxkus dh çfØ;k tkjh gSA

� mi;qZä ds vykok] la;a= n{krk lqèkkj ds fy, fuEufyf[kr lkekU; dk;Z iwjs@'kq: fd, x, gSa%&

i½ cksdktu esa] dks;ys vkSj vU; dPps eky ds lqxe ifjogu vkSj lapkyu esa uqdlku dks de djus ds fy, la;a=ds vanj jsyos lkbfMax fcNkus dk dke iwjk dj fy;k x;k gSA

ii½ jsyos lkbfMax mUu;u dk;Z ranwj bdkbZ esa iwjk gksus ds vfxze pj.k esa gSA

iii½ jktcu bdkbZ esa eYVh ,Dly Vªd yksfMax dh xbZ gSA

iv½ Vªd yksMjksa dh LFkkiuk dh Hkh ;kstuk cukbZ tk jgh gSA

v½ bysDVª‚fud iSdlZ }kjk eSdsfudy iSdlZ ds çfrLFkkiu dks rhuksa bZdkb;ksa esa 'kq: fd;k x;k gSA

vi½ rsanwj vkSj jktcu bdkbZ esa Vªd fViyj yxk, tk jgs gSaA

3- f}rh;d dPps eky vkSj iqupZØ.k dk mi;ksx %&

i½ FkeZy fo|qr~ la;a= ls vif'k"V lkexzh ¶ykbZ ,s'k dk mi;ksx iksVZySaM ikstykuk lhesaV ¼ihihlh½ ds fuekZ.k ds fy, fd;ktk jgk gSA blds vfrfjä] fey Ldsy] yksgs ds pw.kZ vkfn dk dPps feJ.k esa ;ksT; ds :i esa mi;ksx fd;k tkrk gS-

ii½ ,lVhih ds vif'k"V dk la;a= vkSj Vkmuf'ki esa ckxokuh vkfn ds fy, iquuZohuhdj.k fd;k tk jgk gSA

4- ÅtkZ dk laj{k.k

o"kZ 2018&19 esa ÅtkZ laj{k.k ds dne mBk, x,

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ksVZ 2018-19

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d- cksdktu%&

� vfèkd okV okys çdk'k midj.kksa dks ,ybZMh cYc ls çfrLFkkfir fd;k x;k gSA

� dqy cpr 90-5 fdyksokV@çfrfnu gSA

[k- jktcu %&

� orZeku fQfVax dk ,ybZMh fQfVax vkSj bysDVª‚fud pksd vkSj fu;kedksa ls çfrLFkkiuA

� ekud n{krk eksVj iEi dk ÅtkZ dq'ky eksVj ls çfrLFkkiuA

� la;a= vkSj Vkmuf'ki ds fy, lkSj LVªhV fQfVax dk çki.k fd;k tk,xkA

� eksVj VfeZuyksa ij vkSj 11 dsoh vkSj 415 oksYV cl esa ,yVh vkSj ,pVh dSisflysVj cSadksa dh çfrLFkkiu@laLFkkiuk

x- rkanwj %&

� xSj&ijaijkxr ykbVksa ds LFkku ij ubZ ,ybZMh ykbV fQfVax yxkbZ xbZ gSA

� vc rd iw.kZ fd, x, çfrLFkkiu 54-7% ¼vFkkZr 2395 esa ls xSj&ijaijkxr fQfVax ds LFkku ij 1295 fQfVax LFkkfirdh xbZ gSa½A

� 70&90 okV ds xSj ikjaifjd Nr ia[kksa dks 50 okV okys 300 ÅtkZ dq'ky Nr ia[kks ls cny fn;k x;k gSA

� dwyj vuqHkkx ds fy, ohoh,QMh Mªkbo vkSj eksVj ¼ÅtkZ dq'ky eksVj½ ds fd, Ø; vkns'k ns fn;k gS vkSj lkexzh dhçkfIr ij rqjar cny fn;k tk,xkA

� ,e,Qlh Cyksvj dks fuEu ,pih eksVj ls cnyk x;k gSA fdyksokV esa varj & 25 gSA

5- çkS|ksfxdh vo'kks"k.k

d- jktcu %

eSllZ jktLFkku bysDVª‚fuDl ,aM baLVªwesaV~l fyfeVsM ¼vkjbZvkbZ,y½ ds lkFk 500 fdyksokV ds :Q V‚i lkSj fo|qr la;a=dh LFkkiuk ds fy, fo|qr Ø; djkj ij gLrk{kj fd, x, gSaA

[k- ranwj %

i- 5 ÅtkZ dq'ky ia[kksa dh LFkkiuk iw.kZ dh xbZA vxys 'kVMkmu 2 dh ;kstuk cukbZ tk jgh gSA

ii- eYVh pkSuy cuZj LFkkfir fd;k x;k gS vkSj vxLr] 2018 esa pkyw fd;k x;k gSA ihth ijh{k.k lQyrkiwoZd fd;k x;kgSA

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dqy ÅtkZ la;kstu vkSj ÅtkZ la;kstu izfr mRiknu dh bdkbZ ¼QkeZ&,½

o"kZ 2018&19 ds fy, funs'kd cksMZ dh fjiksVZ ds fy,

fooj.k cksdktu jktcu rknwj ,d iwjs

ds :i esa

lhlhvkbZ

1- fo|qr

d½ [kjhn

i) ;wfuV ¼dsMCY;w,p½ 18180045.00 17222000.00 61192000.00 96594045.00

ii) dqy jkf'k ¼ yk[k esa½ 1386.93 1179.36 3394.60 5960.89

iii) nj izfr ;wfuV 7.62 6.89 5.54 6.17

[k½ Lo;a dk mRiknu

i) Mhty tujsVj ;wfuV ds ek/;e ls¼dsMCY;w,p½ 55796.00 17176.00 0.00 72972

ii) dqy Mhty [kir yhVj esa 30208.99 11122.00 0.00 41330.99

iii) Mhty vk;y ds izfr yhVj ;wfuV 1.85 1.54 0.00 1.77

¼dsMCY;w,p izfr yhVj½

iv) izfr ;wfuV ykxr ¼ izfr dsMCY;w,p½ 34.76 40.80 0.00 36.18

2- dks;yk

i) [kir dh xbZ ek=k ¼Vu esa½ 21631.00 25052.00 101992.00 148675

ii) dqy ykxr ¼ yk[k esa½ 1268.71 1922.43 5400.74 8591.88

iii) vkSlr nj ¼ izfr ehfVªd Vu½ 5865.20 7673.75 5295.00 5778.78

3- izfr ;wfuV mRiknu ij [kir

i) fo|qr (Vkmuf'ki lfgr iSd fd, 211.46 119.93 143.54 147.14

x, lhesaV ds izfr Vu dsMCY;w,p½

ii) cqd fd;k x;k dks;yk¼izfr fdyksxzke 25.45 25.00 24.30 24.58

fDyadj mRiknu½

iii) dks;ys dh xq.koRrk ¼;w,poh½ 5358.00 4389.00 4231.00 4421.59

¼fd- lsfYl;l izfr fdyksxzke dksy½

mRiknu ds vkadM+s 2018&2019

fDyadj lhesaV

cksdktu 84985 83570

jktcu 99100 143750

rkanwj 419805 407002

dqy 603890 634322

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vuqcaèk&^[k*

daiuh vfèkfu;e] 2013 ds çkoèkku ds funs'kdksa dh fjiksVZ vuqlkj djus ds fy, ifjf'k"V

fVIif.k;ksa ds çcaèku ds mÙkjksa ys[kk ijh{kd dh fjiksVZ esa fuèkkZfjr fnukad 18&09&2019 ds rgr ;gka fn, x, gSa%&

Ø vgrkZ,a çcaèku dk mÙkj

d½ daiuh ds i{k esa dqN bdkb;ksa dh Hkwfe ds 'kh"kZd vkSj iês vfHkys[k ¼yhtMhM½ dkQh le; ls yafcr gS vkSj Hkwfe fooj.k fooj.kksa dk iqufeZyku dsvèkhu gSaA blds vykok] fnYyh xzkbafMax ;wfuV ds lacaèk esa 99 lky ds fy,iês vkèkkj ij 20-20 ,dM+ tehu dk vkoaVu fnYyh fodkl çkfèkdj.k}kjk jí dj fn;k x;k gSA fyf[kr nkoksa dks [kkfjt djrs gq, MhMh, us14-20 ,dM+ tehu dks 11-04-17 dks lkmFk fnYyh uxj fuxe dksgLrkfU=r dj fn;k gSA ysfdu HkkSfrd gd vHkh Hkh dEiuh ds ikl gSA[lanHkZ ysa uksV&34 ds fcanq&3 ns[ks]]

[k½ lhlhvkbZ ds vkfnykckn Vkmuf'ki ds ckgj ljdkjh Hkwfe ftldk ç;ksxiai gkml ls jk"Vªh; jktekxZ dks lM+d ekxZ ds :i esa ç;ksx fd;k x;kgS] ds lanHkZ esa ,yhus'ku vkns'k ds ifj.kke Lo:i mRiUu gksus ns;rk dkfuèkkZj.k u djus vkSj mlds çkoèkku us djus ds fy, jktLo foHkkx lsLohdfr çrhf{kr gSA [lanHkZ ysa uksV 34 ds fcUnq la[;k 5]]

x½ iqufeZyku yafcr gksus ds dkj.k 1998 esa csph xbZ ;sjkxqaVyk bdkbZ ds lacaèkesa fo'ks"k ys[kk ijh{kk fjiksVZ esa mysf[kr folaxfr;ksa ds çHkko ij fopkj ughafd;k x;k gS [lanHkZ ysa uksV 34 dh fcUnq la[;k 12]

?k½ O;kikj çkI;] _.k vkSj vfxzeksa] O;kikfjd ns;rkvksa] i{kdkjksa ds lkFk tekjkf'k;ksa muls çkIr gksus okyh jkf'k;ksa iqf"V vkSj iqufeZyku fd;k tkuk gSiqufeZyku djus ds ifj.kkeLo:i mRiUu gksus okyk foÙkh; çHkko] ;fn dksbZgS dk fuèkkZj.k ugha fd;k tk ldrk gSA [lanHkZ ysa uksV 34 fcUnq la[;k 22]

M½ daiuh ds lkr bdkbZ vkSj fnYyh esa ,d xzkbafMax ;wfuV gS] tgka o"kZ 1996ls 1999 o"kZ ds chp çpkyu ckfèkr gks x;k Fkk vkSj HkfVaMk ¼iatkc½ esa Hkh,d xzkbafMax bdkbZ gS tgka mRiknu 'kq: ugha fd;k tk ldk] ftlds lanHkZuksV 30 ds fcanq&11 esa è;ku vkdf"kZr fd;k x;k gS! çcaèku ds nf"Vdks.kesa Hkkjrh; lunh ys[kkdkj laLFkku }kjk tkjh ys[kkadu ekud&28 dsvarxZr ifjlaifÙk;ks ds vutZd gkfu ds fy; dksbZ çkoèkku vko';d ughagS D;ksafd visf{kr cktkj ewY; lkekU;r;k ifjlaifr;ks ds cgh ewY; dhrqyuk esa vfèkd gksrk gSA [lanHkZ ysa uksV 34 fcanq la[;k 11]

p½ daiuh us 3554325 xSj&lap;h jsMhesM ojh;rk 'ks;jksa dks 1000@& izfr'ks;j ewY; ij #- 355-43 djksM+ ds 'ks;j Hkkjr ljdkj dks 22 ekpZ 2007dks 7 ¼lkr½ o"kksaZ ds fy, tkjh fd;k FkkA eqís dh 'krksaZ ds vuqlkj] 22 ekpZ2014 ls igys çkFkfedrk okys 'ks;jksa dks Hkquk;k tkuk Fkk] tks fd eqís dh'krksaZ ds vuq:i ugha gSA çca/ku us crk;k fd dSfcusV@chvkbZ,Qvkj fn'kkds vuqlkj ojh;rk 'ks;j dks fQj ls tkjh djus dh dk;Zokgh ea=ky; lsekaxh xbZ gSA ¼uksV 34 dk lanHkZ la[;k 1-3½A

bl fLFkfr dks foÙkh; fooj.kksa ds Hkkxds :i esa uksV&34 ds laxr fcanq 3 esai;kZIr :i ls Li"V dj fn;k x;k gSA

bl fLFkfr dks foÙkh; fooj.kksa ds Hkkxds :i esa uksV&34 ds laxr fcanq 05 esai;kZIr :i ls Li"V dj fn;k x;k gSA

bl fLFkfr dks foÙkh; fooj.kksa ds Hkkxds :i esa uksV&34 ds laxr fcanq 12 esai;kZIr :i ls Li"V dj fn;k x;k gSA

bl fLFkfr dks foÙkh; fooj.kksa ds Hkkxds :i esa uksV&34 ds laxr fcanq 21 esai;kZIr :i ls Li"V dj fn;k x;k gSA

xSj lapkyu bdkb;ksa dh laifÙk dh vutZdgkfu ls lacafèkr fLFkfr forh; fooj.kksa dsHkkx ds :i esa uksV&34 ds fcanq&11 esafoLrkj ls Li"V dj fn;k x;k gSA

ojh;rk 'ks;jksa ds fQj ls tkjh djus dsekeys dks Mh,pvkbZ ds lkFk fy;k x;kgS] ftls fcanq la[;k esa Hkh i;kZIr :i lsokf"kZd [kkrksa ds uksV&34 ds 13 esa le>k;kx;k gSA

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QkWeZ la[;k ,ethVh& 9okf"kZd fooj.kh dk lkjka'k

31 ekpZ 2019 dks lekIr foÙkh; o"kZ dh fLFkfr ds vuqlkj

daiuh vfèkfu;e] 2013 dh èkkjk 92 ¼3½ vkSj daiuh ¼izcaèku vkSj iz'kklu½ fu;ekoyh] 2014 ds fu;e 12 ¼1½ ds vuqlj.k esa]

&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&

1- iathdj.k vkSj vU; fooj.k%

i) lhvkbZ,u % ;w74899Mh,y 1965thvksvkbZ004322

ii) iathdj.k dh rkjh[k % 18-01-1965

iii) daiuh dk uke%& lhesaV dkWiksZjs'ku vkWQ bafM;k fyfeVsM

iv) daiuh dh Js.kh@mi Js.kh %& fofuekZ.k {ks=

v) iathd`r dk;kZy; dk irk vkSj laidZ fooj.k %&

dksj &5] Ldksi dkWEIysDl] 7 yksnh jksM ubZ fnYyh& 110003

vi) D;k lwphc) daiuh gS& gka@ugha %& ugha

vii) jftLVkj vkSj varj.k ,tsaV] ;fn dksbZ gS dk uke] irk rFkk laidZ fooj.k %& 'kwU;

2- daiuh ds izeq[k O;kikfjd dk;Zdyki

daiuh ds ,sls lHkh dk;Zdykiksa dk mYys[k fd;k tk,xk] tks daiuh ds dqy dkjksckj esa 10 % ;k mlls vfèkd dk ;ksxnkunsrs gSa%-

Ø- la- eq[; mRiknksa@lsokvksa dk mRikn@lsokvksa dk daiuh ds dqyuke vkSj fooj.k ,uvkbZlh dksM dkjksckj dk %

1 lhesaV 2394 100 %

2 fDyadj 2394

3- èkkjd] lgk;d vkSj ,lksfl,V daifu;ksa ds fooj.k

Ø- la- daiuh dk uke lhvkbZ,u@ èkkjd@lgk;d@ èkkfjr 'ks;jksa dk % ykxw èkkjkvkSj irk th,y,u ,lksfl,V daiuh

'kwU;

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4- 'ks;jèkkfjrk dk iSVuZ ¼dqy bfDoVh ds izfr'kr ds :i esa bfDoVh 'ks;j iwath ds C;kSjs½

(i) Js.khokj 'ks;j èkkfjrk

'ks;jèkkjdksa o"kZ ds izkjaHk esa èkkfjr o"kZ ds var esa èkkfjr 'ks;jksa o"kZ ds nkSjkudh Js.kh 'ks;jksa dh la[;k dh la[;k %esa ifjorZu

MheSV okLrfod dqy dqy MheSV okLrfod dqy dqy'ks;jksa 'ks;jksadk % dk %

d½ izeksVj

¼1½ Hkkjrh;

¼d½ O;fDr fo'ks"k 0 0 0 0 0 0 0 0@,p;w,Q

¼[k½ dsanz ljdkj ds & 45]59]749 45]59]749 100% & 45]59]749 45]59]749 100% 'kwU;bfDoVh 'ks;jizkFkfedrk 'ks;j & 35]54]325 35]54]325 100% & 35]54]325 35]54]325 100%

¼Xk½ jkT; ljdkj 0 0 0 0 0 0 0 0

¼?k½ fuxfer fudk; 0 0 0 0 0 0 0 0

¼M½ cSad@foÙkh; laLFkku 0 0 0 0 0 0 0 0

¼p½ vU; dksbZ 0 0 0 0 0 0 0 0

mi tksM- ¼d½ ¼1½ 0 81]14]074 81]14]074 100% 81]14]074 81]14]074 100%

¼2½ fons'kh

¼d½ ,uvkjvkbZ& 0 0 0 0 0 0 0 0O;fDr fo'ks"k

¼[k½ fuxfer fudk; 0 0 0 0 0 0 0 0

¼x½ cSad@foÙkh; laLFkku 0 0 0 0 0 0 0 0

¼?k½ vU; dksbZ 0 0 0 0 0 0 0 0

mi tksM- ¼d½ ¼2½ % 0 0 0 0 0 0 0 0

izeksVj dh dqy 0 0 0 0 0 0 0 0'ks;jèkkfjrk ¼d½ = ¼d½¼1½$¼d½ ¼2½

d- lkoZtfud 'ks;jèkkfjrk

1- laLFkku

d½ E;qpqvy QaM 0 0 0 0 0 0 0 0

[k½ cSaad@foÙkh; laLFkku 0 0 0 0 0 0 0 0

x½ dsanz@jkT; ljdkj 0 0 0 0 0 0 0 0

?k½ m|e iwath 0 0 0 0 0 0 0 0

M-½ chek daifu;ka 0 0 0 0 0 0 0 0

M-½ ,QvkbZvkbZ 0 0 0 0 0 0 0 0

p½ fons'kh m|e iwath fufèk 0 0 0 0 0 0 0 0

N½ vU; fofufnZ"V djsa 0 0 0 0 0 0 0 0

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izR;kLFk ifjlaifÙk;ka 0 0 0 0 0 0 0 0

mi tksM- ¼[k½ ¼1½% 0 0 0 0 0 0 0 0

2- xSj laLFkkxr fudk;

d½ fuxfer fudk; 0 0 0 0 0 0 0 0¼Hkkjrh; vkSj fons'kh½

[k½ O;fDr fo'ks"k

(i) O;fDrxr 'ks;jèkkjd] 0 0 0 0 0 0 0 0ftuds ikl lkekU;r%1 yk[k #i, rd dh'ks;j iwath gS

(ii) O;fDrxr 'ks;jèkkjd] 0 0 0 0 0 0 0 0ftuds ikl lkekU;r%1 yk[k #i, ls vfèkddh 'ks;j iwath gS

x½ vU; ¼fofufnZ"V djsa½U;kl 0 0 0 0 0 0 0 0

,uvkjvkbZ vkSj fons'kh 0 0 0 0 0 0 0 0fuxfer fudk;

x&ii) lek'kksèku lnL; 0 0 0 0 0 0 0 0

,p;w,Q 0 0 0 0 0 0 0 0

mi tksM- ¼[k½ ¼2½%& 0 0 0 0 0 0 0 0

dqy lkoZtfud 0 0 0 0 0 0 0 0'ks;jèkkfjrk¼[k½=¼[k½ ¼1½$+¼[k½ ¼2½

d- thMhvkj vkSj ,Mhvkj 0 0 0 0 0 0 0 0ds vfHkj{kd }kjk èkkfjr'ks;j

ldy ;ksx ¼d+[k+x½ 0 81]14]074 81]14]074 100% 81]14]074 81]14]074 100% 'kwU;

(ii) izeksVjksa dh 'ks;jèkkfjrk

Ø- 'ks;jèkkjdksa o"kZ ds izkjaHk esa èkkfjr o"kZ ds var esa èkkfjr 'ks;jksa o"kZ ds nkSjkula- dh Js.kh 'ks;jksa dh la[;k dh la[;k %esa ifjorZu

'ks;jksa dh daiuh fxjoh j[ks x,@ 'ks;jksa dh daiuh ds fxjoh j[ks o"kZ dsla[;k ds dqy de dher ij la[;k dqy 'ks;jksa x,@ de nkSjku %

'ks;jksa fuèkkZfjr fd, dk % dher ij esadk % x, 'ks;jksa dk fuèkkZfjr fd, ifjorZu

dqy 'ks;jksa dh x, 'ks;jksa dkrqyuk esa % dqy 'ks;jksa

dh rqyuk esa %

1- dsanz ljdkj 81]14]074 100 % & 81]14]074 100% & 'kwU;

tksM+ 81]14]074 100 % & 81]14]074 100% & 'kwU;

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(iii) izeksVjksa dh 'ks;jèkkfjrk esa ifjorZu ¼;fn dksbZ ifjorZu ugha gqvk gS rks d`i;k fofufnZ"V djsa½

Ø- la- o"kZ ds izkjaHk esa 'ks;jèkkfjrk o"kZ ds nkSjku lafpr 'ks;jèkkfjrk

'ks;jksa dh daiuh ds dqy 'ks;jksa dh daiuh ds dqyla[;k 'ks;jksa dk % la[;k 'ks;jksa dk %

o"kZ ds izkjaHk esa

o"kZ ds nkSjku izeksVjksa dh 'ks;jèkkfjrkesa rkjh[kokj of)@deh] of)@dehds dkj.k Hkh fofufnZ"V fd, tk,a dksbZ ifjorZu ugha¼mnkgj.k ds fy, [email protected] @cksul@LohV bfDoVh vkfn½

o"kZ ds var esa

(iv) 'kh"kZ nl 'ks;jèkkjdksa ¼funs'kd] izeksVj vkSj thMhvkj rFkk ,Mhvkj èkkjdksa ls vU;½ dh'ks;jèkkfjrk dk iSVuZ%

Ø- la- o"kZ ds izkjaHk esa 'ks;jèkkfjrk o"kZ ds nkSjku lafpr 'ks;jèkkfjrk

izR;sd 10 'kh"kZ 'ks;j /kkjd 'ks;jksa dh daiuh ds dqy 'ks;jksa dh daiuh ds dqyla[;k 'ks;jksa dk % la[;k 'ks;jksa dk %

o"kZ ds izkjaHk esao"kZ ds nkSjku izeksVjksa dh 'ks;jèkkfjrkesa rkjh[kokj of)@deh] of)@dehds dkj.k Hkh fofufnZ"V fd, tk,a 'kwU;¼mnkgj.k ds fy, [email protected]@cksul@LohV bfDoVh vkfn½

o"kZ ds var esa ¼vFkok iFkDdj.k dhrkjh[k dks] ;fn iFkDdj.k mlh o"kZ dsnkSjku gqvk gS½

(v) funs'kd vkSj izeq[k izcaèkdh; dkfeZdksa dh 'ks;jèkkfjrk %

Ø- la- o"kZ ds izkjaHk esa 'ks;jèkkfjrk o"kZ ds nkSjku lafpr 'ks;jèkkfjrk

izR;sd funs'kd vkSj 'ks;jksa dh daiuh ds dqy 'ks;jksa dh daiuh ds dqyds,eih la[;k 'ks;jksa dk % la[;k 'ks;jksa dk %

o"kZ ds izkjaHk esa

o"kZ ds nkSjku izeksVjksa dh'ks;jèkkfjrk esa rkjh[kokj of)@deh] of)@deh ds dkj.k Hkh 'kwU;fofufnZ"V fd, tk,a ¼mnkgj.kds fy, [email protected]@cksul@LohV bfDoVh vkfn ½

o"kZ ds var esa

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6- funs'kdksa vkSj izeq[k izcaèkdh; dkfeZdksa dk esgurkuk

d- izcaèk funs'kd] iw.kZdkfyd funs'kdksa vkSj@vFkok izcaèkdksa dk esgurkuk ¼#- yk[k esa½

Ø- esgurkus dk fooj.k izcaèk funs'kd@ iw.kZdkfyd funs'kd@ dqy jkf'kla- izcaèkd dk uke

Jh ch-oh- Jh 'ks-

,u- izlkn 'kfDre.kh

1- ldy osru¼d½ vk;dj vfèkfu;e] 1961 dh èkkjk 28-66 25-54 54-2017¼1½ esa fufgr izkoèkkuksa ds vuqlkj osru¼[k½ vk;dj vfèkfu;e] 1961 dh èkkjk & & &17 ¼2½ ds varxZr ifjyfCèk;ksa dk ewY;¼x½ vk;dj vfèkfu;e] 1961 dh èkkjk & & &17 ¼3½ ds varxZr osru ds cnys ykHk

2- LVkWd fodYi 'kwU;

3- LosV bfDoVh 'kwU;

4- deh'ku& ykHk ds % ds :i esa& vU;] fofufnZ"V djsa------- 'kwU;

5- dtZnkjh

cdk;k @lafpr ijarq Hkqxrku ds fy, ns; ugha jkf'k;ksa ij C;kt lfgr daiuh dh dtZnkjh¼#- yk[k esa½

tek jkf'k;ksa vlqjf{kr tek dqylfgr lqjf{kr _.k _.k jkf'k;ka dtZnkjh

foÙkh; o"kZ ds izkjaHk esa dtZnkjhi) ewyèku dh jkf'k & 15090-06 & 15090-06ii) ns; ijarq Hkqxrku u fd;k x;k C;kt & 12385-26 & 12385-26iii) lafpr ijarq ns; ugha C;kt & 'kwU; & 'kwU;

tksM+ (i+ii+iii) 27475-33 27475-33

foÙkh; o"kZ ds nkSjku dtZnkjh esa ifjorZu• o`f) & & & &• deh & 'kwU; & 'kwU;

fucy ifjorZu & 'kwU; & 'kwU;

foÙkh; o"kZ ds var esa dtZnkjhi) ewyèku dh jkf'k & 15090-06 & 15090-06ii) ns; ijarq Hkqxrku u fd;k x;k C;kt & 12385-26 & 12385-26iii) lafpr ijarq ns; ugha C;kt & 'kwU; & 'kwU;

tksM+ (i+ii+iii) 27475-33 27475-33

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123

55 okf"kZd

fji

ksVZ 2018-19

oha

5- vU;] fofufnZ"V djsa

(i) Hkfo"; fufèk esa va'knku 2-60 2-32 4-92(ii) fpfdRlk izfriwfrZ 005 0-09 0-15

tksM+ ¼d½ 31-32 27-95 59-27

vfèkfu;e ds vuqlkj vfèkdre lhek

[k- vU; funs'kdksa dk esgurkuk%¼#- yk[k esa½

Ø-la- esgurkus dk fooj.k funs'kd dk uke dqy jkf'k

Jh egsUnz & &xqIrk¼29-06-16 ls½

3- Lora= funs'kd� cksMZ dfeVh cSBd esa Hkkx ysus ds fy, 'kqYd 0-78 & & 0-78� deh'ku� vU;] di;k fofufnZ"V djsa

4- vU; xSj dk;Zikyd funs'kd ¼chvkbZ,Qvkj ukferh½� cksMZ dfeVh cSBd esa Hkkx ysus ds fy, 'kqYd & & & &� deh'ku� vU;] di;k fofufnZ"V djsa

tksM+ (2) 0-00 & & 0-00

tksM+ ¼[k½=¼1$2½ 0-78 & & 0-78

dqy izcaèkdh; esgurkuk & & & &

vfèkfu;e ds vuqlkj laiw.kZ lhek

x- + izcèk funs'[email protected] funs'kd@izcaèkdksa ls brj vU; izcaèkdh; dkfeZdksa dk esgurkuk ¼#- yk[k esa½

Ø- esgurkus dk fooj.k izeq[k izcaèkdh; dkfeZdla-

daiuh lfpo funs'kd¼foÙk½@lh,Qvks

Jh vt; dqekj 'kekZ Jh 'ks- 'kfDre.kh¼26-04-16 ls½

1- ldy osru¼d½ vk;dj vfèkfu;e] 1961 dh 13-67 25-54 èkkjk 17 ¼1½ esa fufgr izkoèkkuksads vuqlkj osru¼[k½ vk;dj vfèkfu;e] 1961 dhèkkjk 17 ¼2½ ds varxZr ifjyfCèk;ksadk ewY;

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124

55 okf"kZd fjiksVZ 20

18-19

oha

7- vijkèkksa ds fy, ltk@naM@le>kSrk %

izdkj daiuh laf{kIr vfèkjksfir dh xbZ ltk@ izkfèkdkj dh xbZ vihy]vfèkfu;e fooj.k fn, x, naM@le>kSrk vkjMh@,ulh,y ;fn dksbZ gSdh èkkjk 'kqYd ds fooj.k @U;k;ky;] ¼fooj.k nsa½

d- daiuh

n.M

le>kSrk

[k- funs'kd

ltk

naM

le>kSrk

x- pwd djus okys vU; vfèkdkjh

ltk

le>kSrk

'kwU;

¼x½ vk;dj vfèkfu;e] 1961 dhèkkjk 17 ¼3½ ds varxZr osru dscnys ykHk

2- LVkWd fodYi & &

3- LosV bfDoVh & &

4- deh'ku & && ykHk ds % ds :i esa& vU;] fofufnZ"V dj

5- vU;] fofufnZ"V djsa

(iii) Hkfo"; fufèk esa va'knku 1-29 2-32(iv) fpfdRlk izfriwfrZ 0-12 0-09

tksM+ 15-08 27-95

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125

55 okf"kZd

fji

ksVZ 2018-19

oha

QkeZ la[;k ,evkj&3lfpokyh; ys[kkijh{kk fjiksVZ

31 ekpZ 2019 dks lekIr foÙkh; o"kZ ds fy,¼daiuh vfèkfu;e 2013 dh èkkjk 204 ¼1½ vkSj daiuh ¼dkfeZdksa dh fu;qfDr vkSj esgurkuk½

fu;ekoyh 2014 ds fu;e la[;k 9 ds vuqØe esa½

lsok esa lnL;x.klhesUV dkWjiksjs'ku vkWQ bf.M;k fyfeVsMdk;kZy; % dksj 5] Ldksi dkWEIySDl 7] yks/kh jksMubZ fnYyh&110003CIN: U74899DL1965GOI004322

geus eSllZ lhesaV dkWiksZjs'ku vkWQ bafM;k fyfeVsM( ftls ;gka ls vkxs daiuh dgk x;k gS] ftldk iathdr dk;kZy; dksj 5] LdksidkEIysDl] 7 yksnh jksM] ubZ fnYyh&110003 esa gS] }kjk ykxw lkafofèkd izkoèkkuksa ds vuqikyu vkSj csgrj fuxfer 'kklu dh 'krksZads vuqikyu dh lfpoky;h ys[kkijh{kk lapkfyr dh gSA lfpoky;h ys[kkijh{kk bl <ax ls dh xbZ] ftlds tfj, eq>s fuxferlaO;ogkj@lkafofèkd vuqikyuksa ds ewY;kadu vkSj mu ij viuk nf"Vdks.k O;Dr djus ds fy, ,d mfpr vkèkkj izkIr gqvkA

eSllZ lhesaV dkiksZjs'ku vkWQ bafM;k fyfeVsM dh [kkrkcgh] dkxtkr] dk;ZoRr cgh] Hkjs x, QkeksZa vkSj foojf.k;ksa rFkk daiuh}kjk cuk, x, vU; fjdkWMksZa ds vkèkkj ij vkSj lkFk gh daiuh] blds vfèkdkfj;ksa] ,tsaVksa vkSj izkfèkdr izfrfufèk;ksa }kjklfpoky;h ys[kkijh{kk ds lapkyu ds nkSjku gesa nh xbZ lwpuk ds vkèkkj ij ge ,rn}kjk ;g fjiksVZ djrs gSa fd gekjs nf"Vdks.kesa daiuh us 31 ekpZ 2017 dks lekIr foRrh; o"kZ vFkkZr gekjh ys[kkijh{kk vofèk ds nkSjku ;gka lwphc) fd, x, lkafofèkdizkoèkkuksa dk vuqikyu fd;k gS vkSj lkFk gh ;g Hkh fjiksVZ djrs gSa fd daiuh esa mfpr cksMZ izfØ;k,a rFkk vuqikyu ra= mllhek vkSj <ax ls ekStwn gS] tks ;gka uhps dh xbZ fjiksfVZax ds vè;èkhu gS %

geus fuEufyf[kr izkoèkkuksa ds vuqlkj 31 ekpZ 2017 dks lekIr foRrh; o"kZ ds fy, eSllZ lhesaV dkWiksZjs'ku vkWQ bafM;k fyfeVsMdh [kkrkcgh] dkxtkrksa] dk;ZoRr cgh] daiuh }kjk Hkjs x, QkeZ vkSj foojf.k;ksa rFkk j[ks x, vU; fjdkWMksZa dh tkap dh gS %

lfpoh; ys[kk ijh{kk fjiksVZ

1½ daiuh vfèkfu;e] 2013 ¼vfèkfu;e½ vkSj mlds varxZr cuk, x, fu;e(

2½ çfrHkwfr lafonk ¼fofu;eu½ vfèkfu;e] 1956 ¼^,llhvkj,^½ vkSj vkSj mlds varxZr cuk, x, fu;e(

3½ fu{ksikdkj vfèkfu;e] 1996 vkSj fofu;e vkSj mlds varxZr cuk, x, mi&fu;e(

4½ fons'kh eqæk çcaèku vfèkfu;e] 1999 vkSj fons'kh çR;{k fuos'k] fons'kh çR;{k fuos'k vkSj fons'kh okf.kfT;d _.k dh lhekrd vkSj mlds varxZr cuk, x, fu;e vkSj fofu;e(

5½ Hkkjrh; çfrHkwfr ,oa fofue; cksMZ vfèkfu;e] 1992 ¼^lsch vfèkfu;e^½ ds varxZr fuèkkZfjr fuEufyf[kr fofu;e vkSjfn'kkfunsZ'k%&

d½ Hkkjrh; çfrHkwfr vkSj fofue; cksMZ ¼'ks;jksa vkSj vfèkxzg.kksa dk i;kZIr vfèkxzg.k½ fofu;e] 2011([k½ Hkkjrh; çfrHkwfr vkSj fofue; cksMZ ¼vkarfjd ysunsu dk fu"ksèk½ fofu;e] 1992(x½ Hkkjrh; çfrHkwfr vkSj fofue; cksMZ ¼iwath vkSj çdVhdj.k vis{kkvksa dk tkjh djuk½ fofu;e] 2009(?k½ Hkkjrh; çfrHkwfr vkSj fofue; cksMZ ¼deZpkjh LV‚d fodYi ;kstuk vkSj deZpkjh LV‚d Ø; ;kstuk½ fn'kkfunsZ'k]

1999(

ckfydk 'kekZ ,aM ,lksfl,V~l

daiuh lsØsVjhtirk % ¶ySV u-a 211] ikWdSV ,@3] lsDVj&7] jksfg.kh] ubZ fnYyh&110085

e¨ckby : 9811387946bZ esy : balikasharma@gmail-com

lh ,l

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126

55 okf"kZd fjiksVZ 20

18-19

oha

³½ Hkkjrh; çfrHkwfr vkSj fofue; cksMZ ¼_.k çfrHkwfr;ksa dk fuxZe vkSj lwph½ fofu;e] 2008(

p½ daiuh vfèkfu;e vkSj xzkgd ds lkFk laO;ogkj ls lacafèkr Hkkjrh; çfrHkwfr vkSj fofue; cksMZ ¼fuxZe vkSj 'ks;jgLrkarj.k ,tsaVksa ds jftLVªkj½ fofu;e] 1993(

N½ Hkkjrh; çfrHkwfr vkSj fofue; cksMZ ¼bfDoVh 'ks;jksa dh lwph½ fofu;e] 2009( vkSj

t½ Hkkjrh; çfrHkwfr vkSj fofue; cksMZ ¼çfrHkwfr dk Ø;½ fofu;e] 1998(

6½ vlwphc) ljdkjh daiuh gksus ds ukrs] iSjk 2] 3] 4 vkSj 5 esa fn, x, mi;qZä vfèkfu;e daiuh ij ykxw ugha gksrsgSaA

7½ geus daiuh ds fy, vU; ykxw vfèkfu;eksa] dkuwuksa vkSj fofu;eksa ds varxZr vuqikyu ds fy, daiuh }kjk xfBr ç.kkfy;ksavkSj ra= ds fy, daiuh vkSj mlds vfèkdkfj;ksa }kjk fd, x, vH;kosnu ij Hkjkslk fd;k gSA

geus iSjk ¼i½ ds çkoèkkuksa ds vuqikyuksa dh tkap dh gS D;ksafd mUgsa dsUæ ljdkj }kjk 01 tqykbZ] 2015 ls vfèklwfpr fd;kx;k Fkk ysfdu geus iSjk ¼ii½ ds çkoèkkuksa ds vuqikyuksa dh tkap ugha dh gS D;ksafd ;s daiuh ij ykxw ugha gksrs gSa¼vlwphc) ljdkjh daiuh gksus ds dkj.k½

i½ Hkkjrh; daiuh lfpo laLFkku }kjk tkjh fd, x, lfpokyh; ekudA

ii½ LV‚d ,Dlpsat ds lkFk daiuh }kjk fd, x, lwphdj.k djkj; ;fn ykxw gks rks

ge vkxs fjiksVZ djrs gS fd

leh{kkèkhu o"kZ ds nkSjku] daiuh ds funs'kd eaMy dk] Lora= funs'kdksa dks NksM+dj] fofèkor :i ls dk;Zdkjh funs'kdksa vkSjxSj&dk;Zdkjh funs'kdksa ds mfpr larqyu ds lkFk xBu fd;k tkrk gSA

daiuh esa dsoy ,d Lora= funs'kd gSA rFkkfi] daiuh us igys gh ç'kklfud ea=ky; ls daiuh ds funs'kd eaMy esa visf{kr la[;kesa Lora= funs'kd fu;qä djus dk vuqjksèk fd;k gS vkSj bl ij iqf"V dh çrh{kk gSA

daiuh ds Åij 4 vkjksi gSa tks ,elh, iksVZy ij fn[kk, x, gSaA rFkkfi] vkS|ksfxd vkSj foÙkh; iqufuZekZ.k cksMZ ¼chvkbZ,Qvkj½}kjk Lohdr iquokZl ;kstuk ds vuqlkj ,dckjxh fuiVku ¼vksVh,l½ ds vkèkkj ij cSadksa@laLFkkvksa dks cdk;k ns; jkf'k dkHkqxrku fd;k x;k FkkA cSadksa@laLFkkvksa ds lkFk Hkh lkeatL; LFkkfir fd, tkus dh vko';drk gSA

lHkh funs'kdksa dks funs'kd eaMy dh cSBdksa] dk;Zlwph vkSj dk;Zlwph ij foLrr uksV fuèkkZfjr djus ds fy, i;kZIr uksfVl fn;kx;k gS] vkSj uksfVl lkr fnu igys Hkstk x;k Fkk] vkSj cSBd esa Hkkx ysus vkSj cSBd esa lkFkZd Hkkxhnkjh ds fy, dk;Zlwph enksaij vkSj vfèkd tkudkjh vkSj Li"Vhdj.k çkIr djus ds fy, ,d ç.kkyh fo|eku gSA

ge vkxs fjiksVZ djrs gSa fd daiuh esa daiuh ds vkdkj vkSj lapkyu ds vuq:i i;kZIr ç.kkfy;ka vkSj çfØ;k,a gSa tks Åij crk,x, vuqlkj ykxw dkuwuksa] fu;eksa] fofu;eksa vkSj fn'kkfunsZ'kksa ds vuqikyu dh fuxjkuh vkSj lqfuf'pr djus ds fy, daiuh dsvkdkj vkSj lapkyu ds vuq:i gSaA

ge vkxs fjiksVZ djrs gSa fd ys[kk ijh{kk vofèk ds nkSjku mi;qZä dkuwuksa] fu;eksa] fofu;eksa] fofu;eksa] ekudksa vkfn ds vuqlj.kesa daiuh ds ekeyksa ij dksbZ fof'k"V ?kVukèdkjZokbZ ugha gqbZ gSA

g0fnukad: 15-07-2019 ¼ckfydk 'kekZ ,aM ,lksfl,V~l½LFkku: fnYyh daiuh lfpo

lnL; la[;k - 4816

çSfDVl lfVZfQdsV la[;k - 3222

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55 okf"kZd

fji

ksVZ 2018-19

oha

ckfydk 'kekZ ,aM ,lksfl,V~l

daiuh lsØsVjhtirk % ¶ySV u-a 211] ikWdSV ,@3] lsDVj&7] jksfg.kh] ubZ fnYyh&110085

e¨ckby : 9811387946bZ esy : balikasharma@gmail-com

bl fjiksVZ dks gekjs le&frfFk ds i= ds lkFk i<+k tkuk gS tks vuqca/k I ds :i esa layXu gS vkSj bl fjiksVZ dk,d vfHkUu fgLlk gSA

vuqca/k I

lsok esa lnL;x.klhesUV dkWjiksjs'ku vkWQ bf.M;k fyfeVsMdk;kZy; % dksj 5] Ldksi dkWEIySDl 7] yks/kh jksMubZ fnYyh&110003CIN: U74899DL1965GOI004322

bl frfFk ds ckjs esa gekjh fjiksVZ dks bl i= ds lkFk i<+ktkuk gS%

1- lfpoh; fjd‚MZ dk j[kj[kko daiuh ds çca/ku dhftEesnkjh gSA gekjh ftEesnkjh gekjh v‚fMV ds vk/kkj ij bulfpoh; fjd‚MZ ij ,d jk; O;ä djuk gSA

2- geus v‚fMV çFkkvksa vkSj çfØ;kvksa dk ikyu fd;k gS]tks lfpoh; fjd‚MZ dh lkexzh dh 'kq)rk ds ckjs esa mfprvk'oklu çkIr djus ds fy, mi;qä FksA lR;kiu ;k–fPNdijh{k.k ds vk/kkj ij fd;k x;k Fkk rkfd ;g lqfuf'pr gkslds fd lgh rF; lfpoh; fjd‚MZ esa ifjyf{kr gksrs gSaA geekurs gSa fd çfØ;kvksa vkSj çFkkvksa] geus viuh jk; ds fy,,d mfpr vk/kkj çnku fd;kA

3- geus daiuh ds foÙkh; fjd‚MZ vkSj iqLrdksa ds ys[kk dh

'kq)rk vkSj mi;qärk dk lR;kiu ugha fd;k gSA

4- tgk¡ Hkh vko';d gks] geus dkuwuksa] fu;eksa vkSj fofu;eksavkSj ?kVukvksa ds gksus vkfn ds vuqikyu ds ckjs esa çca/ku dkçfrfuf/kRo çkIr fd;k gSA

5- d‚iksZjsV vkSj vU; ykxw dkuwuksa] fu;eksa] fofu;eksa] ekudksads çko/kkuksa dk vuqikyu çca/ku dh ftEesnkjh gSA gekjhijh{kk ;k–fPNd ijh{k.k ds vk/kkj ij çfØ;k ds lR;kiu rdlhfer FkhA

6- lfpoh; v‚fMV fjiksVZ u rks daiuh dh Hkfo"; dhO;ogk;Zrk ds fy, ,d vk'oklu gS] u fd çHkkodkfjrk ;kçHkko'khyrk ftlds lkFk çca/ku us daiuh ds ekeyksa dklapkyu fd;k gSA

g0fnukad: 15-07-2019 ¼ckfydk 'kekZ ,aM ,lksfl,V~l½LFkku: fnYyh daiuh lfpo

lnL; la[;k - 4816

çSfDVl lfVZfQdsV la[;k - 3222

lh ,l

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128

55 okf"kZd fjiksVZ 20

18-19

oha

fuxfer 'kklu ij fjiksVZ

1- 'kklu dh lafgrk ij daiuh dk n'kZu@fl)kar%

fuxfer 'kklu ds lacaèk esa daiuh dk fl)kar@n'kZu gS fd lhesaV dkWiksZjs'ku vkWQ bafM;k fyfeVsM ¼lhlhvkbZ½ foRrh; le>nkjh]miHkksDrk dh larqf"V] ikjnf'kZrk] tokcnsgh vkSj 'ks;jèkkjdksa ds izfr opuc)rk esa fo'okl djrk gSA lhlhvkbZ Hkkjr ljdkj}kjk le;&le; tkjh fd, x, funsZ'kksa vkSj vius mi;ZqDr fo'okl ds ekè;e ls dk;Z djrk gS vkSj bls O;kid :i esa tks lektvkSj ljdkjh ,tsafl;ksa@foHkkxksa] jkT; ljdkjksa] Hkkjr ljdkj] _.knkrkvksa] vkiwfrZdrkZvksa] miHkksDrkvksa] 'ks;jèkkjdksa] fudk; lstqM+s gSa] mu lHkh dk ewY; laoèkZu djus ds fy, ,d yack lQj r; djuk pkfg,A

2- funs'kd eaMy

i. funs'k eaMy dk vkdkj %

daiuh vfèkfu;e] 2013 dh ?kkjk 2¼45½ ds rgr tSlk ifjHkkf"kr fd;k x;k gS] mlds vuqlkj lhesaV dkWiksZjs'ku vkWQbafM;k fyfeVsM ,d ljdkjh daiuh gSA daiuh ds laLFkk vUrfuZ;e ds vuqPNsn ¼laxe vuqPNsn½ ds vuqlkj funs'kdksa dks fu;qDrdjus dh 'kfDr Hkkjr ds jk"Vªifr ds ikl fufgr gSA funs'kd eaMy esa funs'kdksa dh la[;k 3 ls de rFkk 12 ls vfèkd ugha gksuhpkfg,A Lora= funs'kdksa dh la[;k fdlh Hkh fLFkfr esa funs'kd eaMy ds lnL;ksa dh okLrfod la[;k ds ,d frgkbZ ls de ughagksuh pkfg,A

ii. funs'kd eaMy dk Lo:i%

31 ekpZ 2019 dh fLFkfr ds vuqlkj lhlhvkbZ ds funs'kd eaMy esa 5¼ik¡p½ funs'kd gSa ftuesa vè;{k ,oa izcaèkd funs'kd lfgrrhu dk;Zdkjh funs'kd vkSj nks va'kdkfyd ljdkjh funs'kd gSa tks Hkkjr ljdkj ds iz'kklfud ea=ky; ds ukferh funs'kd vkSj ,dLora= funs'kd gSaA

funs'kdksa ds uke vkSj Js.kh] bl o"kZ vk;ksftr funs'kd eaMy dh cSBdksa esa mudh mifLFkfr vkSj fiNyha okf"kZd vke lHkkesa funs'kdksa dh la[;k ds lkFk&lkFk vU; daifu;ksa esa funs'kd dk in èkkfjr djus rFkk lfefr ¼ys[kkijh{kk lfefr½ esa mudhgSfl;r vkfn ds fooj.k lkj.kh 1 esa fn, x, gSaA

lkj.kh 1% funs'kdksa dh Js.kh vkSj fofHkUu lfefr;ksa esa muds in ¼fLFkfr½

Ø- funs'kdksa ds uke funs'kdksa ds cSBdksa ,th,e esa 31-03-2019 31-03-2019la- dk;Zdky ds dh 27-09-2018 dh fLFkfr dh fLFkfr ds vuq&

nkSjku la[;k ¼dks vk;ksftr½ ds vuqlkj lkj vU; daifu;ksavk;ksftr ftuesa esa mifLFkfr Mk;jsDVj dh lfefr;ksa esa

dk;Zdkjh funs'kd%

2- Jh ch- oh- ,u- izlkn] 5 5 gka 1 'kwU;funs'kd ¼ekuo lalkèku½,oa vfrfjDr izHkkjvè;{k vkSj izcaèk funs'kdfnukad 05-10-2018 ls

3- Jh 'ks- 'kfDre.kh 5 5 gka 2 'kwU;funs'kd ¼foRr½

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ljdkjh ukfefr funs'kd%

3- lqJh lqdhfrZ fyf[k 1 1 ykxw ugha 4 'kwU;¼15-11-2018 ls ½

4- Jh ,- ,e- ef.kpu 5 5 gka 4 'kwU;

Lora= funs'kd

5- Jh egsUnz xqIrk 5 4 gka 1 'kwU;¼29-06-16 ls½

daiuh vf/kfu;e 2013 ds vuqlkj daiuh }kjk fjiksVkZèkhu o"kZ ds nkSjku daiuh ds funs'kd eaMy dh lkr cSBdsa Øe'k% 24-04-2018] 31-07-2018] 26-9-2018 12-11-2018] ,oa 31-01-2019 dks vk;ksftr dh xbZa rFkk nks cSBdksa ds chp rhu eghus ls vfèkddk varjky ugha FkkA

iii. funs'kd eaMy@lfefr dh lHkkvksa ds fy, dk;Zlwph rS;kj djuk vkSj p;u %

� funs'kd eaMy@lfefr ds vè;{k dk vuqeksnu izkIr djds mi;qDr uksfVl nsus ds ckn lHkk,a vk;ksftr dh tkrh gSaAcSBd ds nkSjku vFkZiw.kZ] lwfpr vkSj dsafnzr fu.kZ; ysus esa izcaèk dh lqfoèkk ds fy, foLrr dk;Zlwph uksV~l] izcaèku fjiksVZvkSj vU; O;k[;kRed fooj.k lnL;ksa ds chp vfxze :i ls ifjpkfyr fd, tkrs gSaA rkRdkfyd egRo ds eqn~nksa dklekèkku djus dh vko';drk gksus ij y?kqdkfyd uksfVl ij Hkh lHkk,a vk;ksftr dh tkrh gSa ;k vfèkfu;e vFkok bldsvuqPNsnksa esa fn, x, ;Fkkykxw izkoèkkuksa ds vuqlkj muds chp ifjpkyu }kjk izLrko ikfjr fd, tkrs gSaA

� tgka dgha Hkh budh xksiuh; izofRr ds dkj.k tc dHkh fdlh nLrkost dks dk;Zlwph uksV~l ds lkFk tksM+uk O;ogkfjdugha gksrk gS] rks fo'ks"k vkSj viokn Lo:i ifjfLFkfr;ksa esa vfrfjDr ;k laiwjd fo"k; ls lacafèkr ,sls nLrkost lHkk esaizLrqr fd, tkrs gSaA

� dk;Zlwph ds nLrkost izdk;kZRed funs'kd@lh,eMh ds vuqeksnu izkIr djus ds i'pkr ifjpkfyr fd, tkrs gSaA

� lnL;ksa }kjk lwfpr fu.kZ; ysus dh nf"V ls mUgsa l{ke cukus ds fy, cksMZ@lfefr dh cSBdksa esa foRrh; ifjpkyu] ekuolalkèku vkfn ls lacafèkr lkexzh ij izstsaVs'ku fn, tkrs gSaA

� cksMZ ds lnL; daiuh dh lHkh lwpukvksa rd iwjh ig¡qp j[krs gSaA cksMZ ,sls fdlh Hkh eqn~ns dks mBkus ds fy, Lora= gStks os dk;Zlwph esa lekos'ku ds fy, vko';d le>asA tc dHkh vko';d gksrk gS] cksMZ }kjk ftu enksa ij ckrphr dhtk jgh gS] mu ij ofj"B izcaèku ds vfèkdkfj;ksa dks vfrfjDr tkudkjh ¼buiqV½ iznku djus ds fy, dgk tkrk gSA

iv. funs'kd eaMy@lfefr dh lHkkvksa esa dk;Zo`Rr dks vfHkys[kc) djuk %

izR;sd cksMZ@lfefr dh cSBd dh dk;Zokgh ds dk;ZoRr] dk;ZoRr fdrkc esa fofèkor fjdkWMZ fd, tkrs gSaA funs'kd eaMydh izR;sd cSBd ds dk;ZoRr vxyh cksMZ cSBd esa cksMZ ds lnL;ksa ds chp mudh iqf"V ds fy, ifjpkfyr fd, tkrs gSaA cksMZdh lfefr dh cSBd ds dk;ZoRr Hkh funs'kd eaMy dh lwpuk ds fy, muds le> j[ks tkrs gSaA

v. vuqorhZ dkjZokbZ ds fy, O;oLFkk@ra= %

cksMZ@lfefr ds lnL;ksa ds egRoiw.kZ fu.kZ;ksa ij dh xbZ vuqorhZ dkjZokbZ fjiksVZ vkxkeh lHkkvksa esa izLrqr dh tkrh gSA;g ,d izHkko'khy vuqorhZ dkjZokbZ] leh{kk @ iqufoZpkj vkSj fjiksVZ izfØ;k ds :i esa dk;Z djrh gSA

vi. vuqikyu%

gekjk iz;Ru ;g lqfuf'pr djuk gS fd tc dk;Zlwph uksV~l rS;kj fd, tk;sa rks fofèk ds lHkh ;Fkkykxw izkoèkkuksa] fu;eksa

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vkSj fn'kkfunsZ'kksa dk vuqikyu fd;k tk,A daiuh] daiuh vfèkfu;e ds lHkh ;Fkkykxw izkoèkkuksa rFkk vyx&vyx fofèk;ksa dsvarxZr vU; fofoèk lkafofèkd vko';drkvksa @ vis{kkvksa dk vuqlj.k lqfuf'pr djrh gSA fuEufyf[kr visf{kr lwpuk,a cksMZdks yxkrkj iznku dh tkrh gSa %

� iwathxr ctV] okf"kZd ;kstuk] le>kSrk Kkiu ¼,evks;w½

� ys[kkijh{kk lfefr dh cSBdksa ds dk;ZoRr vkSj cksMZ dh vU; lfefr;ksa dh cSBdksa ds dk;ZoRr

� dkj.k crkvks uksfVl] ekax] vfHk;kstu uksfVl vkSj gtkZuk uksfVl] ;fn dksbZ gSa] tks okLrfod nf"V ls vko';d gS

� ?kkrd vkSj xaHkhj nq?kZVuk,a] [krjukd ?kVuk,a

� izeq[k fuos'k] lgk;d daifu;ksa dk fuekZ.k] la;qDr m|e vkSj j.kuhfrd xBcaèku

� funs'kdksa }kjk vU; daifu;ksa vkSj dk;ksZa vkfn esa muds }kjk mi;ksx fd, x, lfefr ds inksa vkSj Mk;jsDVjf'ki ds ckjsesa izdVu

� fofèk vkSj MhihbZ fn'kk funsZ'kksa ds vuqlkj vU; fo"k;

� lkafofèkd izkoèkkuksa dk frekgh vuqikyu izek.ki=

� le; le; ij funs'kd eaMy }kjk visf{kr vU; ekeys

vii. xSj dk;Zdkjh funs'kdksa ds izdVu vkSj {kfriwfrZ %

daiuh us ljdkjh ukferh funs'kdksa dks lhfVax Qhl dk Hkqxrku ugha fd;kA gkykafd foRrh; o"kZ 2018&19 ds nkSjku funs'kdeaMy vkSj lfefr dh lHkkvksa esa mifLFkr gksus ds fy, Lora= funs'kdksa dks izfr cSBd 6000@& ¼Ng gtkj #i, ek=½ dhnj ls rFkk vfrfjDr ekuns; dk Hkqxrku fd;k x;kA

viii. vU; daifu;ksa ds funs'kd eaMy@lfefr esa vè;{krk vkSj lnL;rk ds fooj.k

Ø-la- funs'kdksa ds uke Js.kh vU; daifu;ksa esa Mk;jsDVjf'ki@izdVu¼2018&19½

dk;Zdkjh funs'kd%

1- Jh ch- oh- ,u- izlkn dk;Zdkjh funs'kd 'kwU;funs'kd ¼ekuo lalkèku½,oa vfrfjDr izHkkjvè;{k vkSj izcaèk funs'kd¼fnukad 05-10-2018 ls½

2- Jh 'ks- 'kfDre.kh dk;Zdkjh funs'kd 1- LdwVj bafM;k fyfeVsMfuns'kd ¼foRr½

ljdkjh ukferh funs'kd %

3- lqJh lqdhfrZ fyf[k ljdkjh ukferh funs'kd ¼1½ usik fyfeVsM¼15-11-2018 ls ½ ¼2½ bathfu;fjax izkstsDV~l ¼bafM;k½ fyfeVsM

¼3½ rqekdq: e'khu VwYl ikdZ

4- Jh ,- ,e- ef.kpu ljdkjh ukferh funs'kd ¼1½ buLVwªesUVs'ku fyfeVsM¼2½ fgUnqLrku dscyl fyfeVsM¼3½ ch,pbZ,y bysDVªhdy e'khul fyfeVsM

5- Jh egsUnz xqIrk Lora= funs'kd ¼1½ dkWfUVusUVy gkbZthu dkWulSIV~l ¼ikVZuj½¼29-06-16 ls½

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ix. funs'kd eaMy lnL;ksa dk izf'k{k.k

lhlhvkbZ vius funs'kd eaMy ds lnL;ksa dks lhlhvkbZ ds izksQkby] O;olk; vkfn ds ckjs esa izf'kf{kr djus dk iz;kldjrk gSA lhlhvkbZ dh dk;Z'kSyh ls lacafèkr lHkh izklafxd eqn~ns vkSj egRoiw.kZ fodkl lhlhvkbZ ds funs'kd eaMy ¼ljdkjh½vkSj ¼xSj ljdkjh½ va'kdkfyd funs'kdksa dks le;&le; ij lhlhvkbZ izcaèku }kjk izf'k{k.k iznku fd;k tkrk gSA

x. vkpkj lafgrk

daiuh O;kolkf;d uhfr'kkL= ds loksZPp ekudkas ds vuqlkj vius O;olk; dks djus ds izfr vkSj lHkh vuqiz;ksx fofèk;ksa]fu;eksa vkSj fofu;eksa dk vuqikyu djus ds fy, izfrc) gSA bl ckr dh iqf"V dh tkrh gS fd o"kZ 2018&19 ds nkSjku funs'kdeaMy ds lnL;ksa vkSj 'kh"kZLFk izcaèku Lrj ds vfèkdkfj;ksa us vkpkj lafgrk dk vuqikyu lqfuf'pr fd;k gSA

xi. tksf[ke izcaèku vkSj mls U;wure djus ds fy, uhfr;ka

tksf[ke izcaèku iz.kkyh fuxfer vkSj izpkyukRed mn~ns';ksa ds lkFk ,dhdr vkSj lac) gSA tksf[ke izcaèku dks lkekU;O;olk; izfØ;k ds ,d fgLls ds :i esa fd;k tkrk gS] u fd fuèkkZfjr le; esa ,d fHkUu dk;Z ds :i esaA

3- ys[kkijh{kk lfefr

daiuh vfèkfu;e] 2013 dh èkkjk 177 ds izkoèkkuksa ds vuqlkj daiuh esa ,d ys[kkijh{kk lfefr gksrh gS ftlesa fuEufyf[krfuns'kd 'kkfey gSa %

1- Jh egsUnz xqIrk ¼Lora= funs'kd½] vè;{k ds :i esa

2- Jh ch- oh- ,u- izlkn] funs'kd ¼ekuo lalk/ku½ lnL; ds :i esa

3- Jh , ,e ef.kpu] ¼ljdkjh ukferh½] lnL; ds :i esa

mi;qZDr ys[kkijh{kk lfefr tks fd 14-07-2016 dks iquZxfBr dh xbZ FkhA ftlesa Jh egsUnz xqIrk ¼Lora= funs'kd½ vè;{k]Jh , ,e ef.kpu] ¼ljdkjh ukferh½] lnL;] Jh ch- oh- ,u- izlkn] funs'kd ¼ekuo lalk/ku½ lnL;] ds :i esa ukfer fd, x,A

ys[kkijh{kk lfefr dks daiuh vfèkfu;e] 2013 ds izkoèkkuksa vkSj fuxfer 'kklu ij lkoZtfud m|e ds foHkkx }kjk tkjhfn'kkfunsZ'kksa ds vuqlkj 'kfDr;ka] Hkwfedk vkSj fopkjkFkZ fo"k; lkSais x, gSaA

o"kZ 2018&19 ds nkSjku ys[kkijh{kk lfefr dh fnukad 30-07-2018] 16-08-2018] 26-09-2018] 12-11-2018 vkSj16-01-2019 dks pkj cSBdsaa vk;ksftr dh xbZa vkSj fuEufyf[kr lnL;ksa }kjk muesa viuh mifLFkfr ntZ dh xbZ%

uke funs'kdksa ds dk;Zdky ds cSBdsa ftuesa Hkkx fy;knkSjku vk;ksftr dh xbZcSBdksa dh la[;k

Jh esgUnz xqIrk 5 5

Jh ch- oh- ,u izlkn 5 5

Jh , ,e ef.kpu 5 5

4- esgurkuk lfefr

ljdkjh daiuh gksus ds ukrs funs'kdksa dks fd;s tkus okys Hkqxrku tSls esgurkuk vkSj HkRrs] mudh fu;qfDr @ lafonk dhfucaèku vkSj 'krksZa ds vuqlkj ljdkj }kjk fuèkkZfjr fd, tkrs gSaA gkykafd lkoZtfud m|e foHkkx ;g funsZ'k ns pqdk gS fd izR;sdlhih,lbZ ,d esgurkuk lfefr dk xBu djsxk ftldh vè;{krk ,d va'kdkfyd xSj ljdkjh funs'kd }kjk dh tk,xh tkslHkh deZpkfj;ksa esa blds forj.k ds fy, okf"kZd cksul @ ifjorZuh; Hkqxrku uhfr r; djsxhA

esgurkuk lfefr dk iquZxBu fd;k x;k tks bl izdkj gS

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1- Jh egsUnz xqIrk ¼Lora= funs'kd½] vè;{k ds :i esa

2- Jh , ,e ef.kpu] ¼ljdkjh ukferh½] lnL; ds :i esa

3- Jh ch- oh- ,u- izlkn] funs'kd ¼ekuo lalk/ku½ lnL; ds :i esa

izdk;kZRed funs'kdksa dks Hkqxrku fd, x, esgurkuk dk fooj.k

o"kZ 2018&19 ds nkSjku daiuh ds izdk;kZRed funs'kdksa dks Hkqxrku fd, x, esgurkuk dk fooj.k fuEufyf[kr gS%&

¼ yk[k esa½

Ø uke osru vkSj vU; fu"iknu ifjyfCèk;ksa fpfdRlk ih,Q vkSj dqyla- HkÙkk ykHk izksRlkgu dk ewY; izfriwfrZ vU; fufèk;ksa

esa va'knku

1- Jh ch oh ,u izlkn 24.46 4.20 0.00 0.00 0.06 2.60 31.32

funs'kd ¼ekuo lalkèku½,oa vfrfjDr izHkkjvè;{k vkSj izcaèk funs'kd

2- Jh 'ks- 'kfDre.kh 21.80 3.74 0.00 0.00 0.09 2.32 27.94

funs'kd ¼foRr½

3- Jh vt; dqekj 'kekZ 10.76 2.91 0.00 0.00 0.12 1.29 15.08

daiuh lfpo

dqy 57.02 10.85 0.00 0.00 0.27 6.21 74.35

5- d‚iksZjsV lkekftd mÙkjnkf;Ro ¼lh,lvkj½ lfefr

daiuh vf/kfu;e] 2013 dh /kkjk 135 ds çko/kkuksa ds vuqlkj] daiuh ds fy, ,d d‚iksZjsV lkekftd mÙkjnkf;Ro lfefr dkgksuk vko';d gSA daiuh ds ikl dsoy ,d Lora= funs'kd gSA rnuqlkj] lh,lvkj lfefr fuEufyf[kr funs'kdksa ls feydjcuh gS% &

d½ Jh egsUæ xqIrk] v/;{k ¼Lora= funs'kd½

[k½ Jh ,- ,e- ef.kpu] funs'kd ¼ljdkj ukfer½

x½ Jh ch-oh-,u- çlkn] funs'kd ¼,pvkj½

6- 'ks;jèkkjd vkSj fuos'kd f'kdk;r lfefr

lhesaV daiuh vkWQ bafM;k fyfeVsM ,d xSj&lwphc) ljdkjh daiuh gS vkSj iwjh 'ks;j iwath Hkkjr ds jk"Vªifr vkSj mudsukfefr }kjk èkkfjr dh tkrh gSA vr% ,slh fdlh Hkh lfefr ds xBu dh vko';drk ugha gSA

7- Lora= funs'kdksa dh cSBd

pwafd daiuh ds funs'kd eaMy esa dksbZ Hkh Lora= funs'kd ugha gS] blfy, Lora= funs'kdksa dh dksbZ Hkh cSBd vk;ksftrugha dh tk ldhA

8- lgk;d daifu;ka

daiuh dh dksbZ lgk;d daiuh ugha gSA

9- okf"kZd vke lHkk

fiNys rhu lkyksa dh okf"kZd vke lHkkvksa dk fooj.k fuEukuqlkj fn;k x;k gS%&

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okf"kZd vke lHkk 52oha okf"kZd vke lHkk 53oha okf"kZd vke lHkk 54oha okf"kZd vke lHkk

rkjh[k vkSj le; 27 flrEcj] 2016 dks 20 flrEcj] 2017 dks 26 flrEcj] 2018 dksnksigj 12-15 cts nksigj 3-00 cts nksigj 12-30 cts

LFkku Ldksi dkEiysDl] yks/kh jksM] Ldksi dkEiysDl] yks/kh jksM] Ldksi dkEiysDl] yks/kh jksM]ubZ fnYyh & 110003 ubZ fnYyh & 110003 ubZ fnYyh & 110003

;fn dksbZ izLrko ikfjr dksbZ ugha dksbZ ugha dksbZ ughafd;k x;k gks

10- izdVu

I. lacafèkr ikVhZ ysu nsu %

daiuh funs'kdksa ;k muds ,sls lacafèk;ksa ¼daiuh vfèkfu;e] 2013 dh èkkjk 188 ds vuqØe esa vyx&vyx funs'kdksa }kjk fd,x, izdVu½ ds lkFk ikVhZ ls lacafèkr fdlh ysu&nsu esa 'kkfey ugha gqbZ gS] tks daiuh ds lkFk cM+s Lrj ij laHkkfor fgr j[krs gSaA

II. fn'kfunsZ'kksa dk vuqikyu %

ebZ 2010 esa fuxfer 'kklu ij lkoZtfud m|e foHkkx ¼MhihbZ½ }kjk tkjh fn'kkfunsZ'kksa ds vuqikyu ds fy, daiuh usdne mBk, gSaA

daiuh ij fiNys rhu lkyksa ds nkSjku fofèk ds rgr xSj vuqikyu okys fdlh fudk; izkfèkdkj }kjk tqekZuk ugha yxk;kx;k gSA

lafonkxr vis{kkvksa ds vuq:i fu;qfDr dh 'krksZa ds vuqlkj fu;r [kpksZa ds vfrfjDr funs'kd eaMy ds fy, dksbZ O;fDrxr[kpZ ugha fd;k x;k gSA

iii. ys[kkadu mipkj %

31 ekpZ 2019 dks lekIr foRrh; o"kZ ds fy, rS;kj fd, x, foRrh; fooj.kksa ds fy, bldh fjiksVZ esa lkafofèkdys[kkijh{kdksa }kjk dh xbZ fVIi.kh vkSj i;Zos{k.k ds vè;èkhu daiuh us baLVhV~;wV vkWQ pkVZMZ ,dkmaVsaV }kjk fofgr ys[kkaduekudksa dk vuqlj.k fd;k gSA

iv. jk"Vªifr funsZ'k %

daiuh us foRrh; o"kZ 2018&19 vkSj fiNys rhu lkyksa ds nkSjku jk"Vªifr ls lacafèkr dksbZ funsZ'k izkIr ugha fd;k gSA

11- lrdZrk

lhlhvkbZ ih,l;w gksus ds ukrs daiuh dk fjdkMZ Hkkjr ds fu;a=d ,oa egkys[kkijh{kd }kjk ys[kkihj{kk ds fy, rFkk lrdZrkvuqHkkx] lhlhvkbZ }kjk fujh{k.k fd, tkus ds fy, [kqyk gSA lhlhvkbZ dk lhohvks dh vè;{krk esa ,d lrdZrk foHkkx Hkh gSA

12- laizs"k.k ds lkèku

okf"kZd foRrh; fu"iknu daiuh dh osclkbV www.cciltd.in ij tkjh dj fn;k x;k gSA daiuh le;&le; ij lhlhvkbZdh osclkbV ij egRoiw.kZ fuxeh; fu.kZ;ksa vkSj xfrfofèk;ksa ij ljdkjh lekpkj izk;ksftr djrh gSA

13- fOgl~y Cyksvj uhfr

vuSfrd O;ogkj] okLrfod ;k lansgkRed èkks[kkèkM+h ;k uhfr ds vfrØe.k ds ckjs esa fpark O;Dr djus gsrq daiuh usdeZpkfj;ksa ds fy, ,d ra= dh LFkkiuk dh gSA deZpkjh daiuh ds ys[kkijh{kk lfefr ds vè;{k rFkk izcaèku funs'kd tksfd daiuhds fOgl~y Cyksvj uhfr ds rgr l{ke izkfèkdkjh gSa rd lhèkh igqap j[krs gSaA fOgl~y Cyksvj uhfr daiuh dh ljdkjh osclkbV

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www.cciltd.in ij tkjh dh xbZ gSA

14- vuqikyu izek.ki=

foRrh; o"kZ 2018&19 ds fy, okf"kZd fjiksVZ ds ,d fgLls ds :i esa lkoZtfud m|e foHkkx }kjk tkjh fn'kkfunsZ'kksa dsvarxZr 'krksZa ds :i esa fuxfer 'kklu dh 'krksZa dk vuqikyu lqfuf'pr djus okys iw.kZdkfyd vH;kl esa daiuh lfpo] eSllZvfer vxzoky ,.M daiuh ls izkIr izek.ki=] mudh fVIif.k;ka vkSj voyksdu i;Zos{k.k dk fo"k; gS tks ;gka vuqcaèk ds :iesa layXu fd;k x;k gSA

funs'kd eaMy dh vksj ls rFkk muds fy,

g0 g0¼'ks- 'kfDre.kh½ ¼ch-oh-,u- çlkn½

funs'kd ¼foRr½ @ lh,Qvks funs'kd ¼ekuo lalkèku½

fnukad % 3 fnlEcj 2019LFkku % fnYyh

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lh ,l vfer vxzoky ,aM ,l¨fl,V~l

daiuh lsØsVjhtdk;kZy;: ,p& 63] fot; p©d] y{eh uxj] fnYyh& 110092] Hkkjr

Q+ u : $91&11&22024525] 43019279] e¨ckby : $91&9811272307bZ esy : amitagcs@gmail-com- amit2kas@yahoo-com

fuxfer 'kklu ij vuqikyu izek.k i=

lsok esa]lnL;x.klhesaV dkiksZjs'ku vkWQ bafM;k fy0ubZ fnYyh&110003

1- geus lkoZtfud m|e foHkkx] Hkkjh m|ksx ,oa lkoZtfud m|e ea=ky;] Hkkjr ljdkj }kjk ebZ] 2010 esa tkjh fd, x,fn'kk&funsZ'kksa ¼le;&le; ij ;Fkklaa'kksfèkr½ esa fd, x, mYys[kkuqlkj 31-03-2019 dks lekIr foÙkh; o"kZ ds fy, lhesaVdkWiksZjs'ku vkWQ bafM;k fyfeVsM ] ftldk iathdr dk;kZy; dksj 5] Ldksi dkEIysDl] 7 yksnh jksM] ubZ fnYyh&110003 esagS] }kjk fuxfer 'kklu dh 'krksZa ds vuqikyu dh tkap dh gSA

2- fuxfer 'kklu dh 'krksZa ds vuqikyu dh ftEesnkjh izcaèku dh gSA gekjh tkap fuxfer 'kklu dh 'krksaZa dk vuqikyulqfuf'pr djus ds fy, dEiuh }kjk viuk;h x;h izfØ;kvksa vkSj muds vuqikyu rd gh lhfer FkhA ;g u rks daiuhds foÙkh; fooj.kksa dh dksbZ ys[kkijh{kk gS vkSj u gh mu ij O;Dr fd;k x;k dksbZ nf"Vdks.kA

3- gekjs nf"Vdks.k esa vkSj gesa nh x;h lwpuk vkSj Li"Vhdj.kksa ds vuqlkj ge ;g izekf.kr djrs gSa fd daiuh us fuEufyf[krdks NksM+dj MhihbZ ds mi;qZDr fn'kkfunsZ'kksa esa fd, x, mYys[kksa ds vuqlkj fuxfer 'kklu dh 'krksZa dk vuqikyu fd;kgS%

d- foRr o"kZ 2018&19 ds nkSjku daiuh ds funs'kd eaMy esa dsoy ,d Lora= funs'kd FkkA

[k- MhihbZ ds fn'kk funsZ'kksa ds vuqlkj ys[kkijh{kk lfefr esa de ls de rhu funs'kd lnL; ds :i esa 'kkfey gksaxsvkSj ys[kkijh{kk lfefr ds nks frgkbZ lnL; Lora= funs'kd gksaxsA ijarq daiuh ds funs'kd eaMy esa dsoy ,d Lora=funs'kd gSA

4- ge ;g Hkh mYys[k djrs gSa fd ,slk vuqikyu u rks daiuh dh Hkkoh O;ogk;Zrk dk dksbZ vk'oklu gS vkSj u gh ,slhdksbZ n{krk vFkok izHkko'khyrk gS] ftlds tfj;s izcaèku us daiuh ds dk;Zdykiksa dk lapkyu fd;k gSA

g0fnukad : 23-07-2019 ¼lh-,l- vfer vxzoky½LFkku: fnYyh ¼izksijkbVj½

lnL; la[;k 3647çSfDVl lfVZfQdsV la[;k - 5311

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55 okf"kZd fjiksVZ 20

18-19

oha

izcaèku ds lkFk ppkZ vkSj fo'ys"k.k

1- flagkoyksdu vkSj –f"Vdks.k

oSf'od lhesaV cktkj 2018 esa 5 vjc Vu ls vfèkd dh ek=k rd igqap x;k gS vkSj vxys ikap o"kks± ds nkSjku lh,thvkj ds3-5% rd c<+us dh vk'kk gSA rFkkfi] Hkkjrh; lhesaV m|ksx us foÙkh; o"kZ 2017&18 dh rqyuk esa foÙkh; o"kZ 2018&19 esa13-3% dh of) ntZ dhA bl m|ksx ls foÙkh; o"kZ 2019&20 ds nkSjku Hkh 7&8% dh of) ntZ gksus dh laHkkouk gSA Hkkjrdh eè;kofèk fodkl dh laHkkouk,a etcwr gSaA

th,lVh vkSj fnokfy;kiu dksM tSls gky ds o"kks± esa fd, x, egRoiw.kZ lqèkkjksa ls vkus okys o"kks± esa lhesaV dh [kir c<+us dhlaHkkouk gSA Hkkjr fo'o esa lhesaV dk nwljk lcls cM+k mRiknd ns'k gS vkSj çR;{k ;k vçR;{k :i ls nl yk[k ls vfèkd yksxksadks jkstxkj çnku djrk gSA dsaæ esa ,d fLFkj ljdkj gksus ij] lM+dksa] esVªks jsy ifj;kstukvksa] gokbZ vìksa vkSj flapkbZ ifj;kstukvksads fuekZ.k ij è;ku nsus ds lkFk&lkFk cqfu;knh <kaps ds fodkl esa ,d u, fljs ls xfr vkus dh vk'kk gSA o"kZ 2022 rd 98LekVZ 'kgjksa ds fodkl vkSj lHkh ;kstukvksa ds fy, vkokl tSlh dqN çeq[k igyksa ls Hkh lhesaV dh [kir ij vuqdwy çHkko iM+usdh laHkkouk gSA 2018&19 ds ctV esa] Hkkjr ljdkj us ?kj [kjhnkjksa dks _.k vklku cukus ds fy, jk"Vªh; vkokl cSad ds varxZr#i;s 25]000 djksM+ ds fdQk;rh vkokl fufèk dh LFkkiuk dh ?kks"k.kk dhA Hkkjr ljdkj dh çèkkuea=h vkokl fodkl ;kstuk¼'kgjh½ ds varxZr 18 fnlEcj rd yxHkx 1-29 fefy;u ?kjksa dk fuekZ.k fd;k x;k gSA

Hkkjr fo'o dh lcls rsth ls c<+rh çeq[k vFkZO;oLFkk ds :i esa mHkjk gS vkSj fMftVyhdj.k] oS'ohdj.k] vuqdwy tulkaf[;dhvkSj lqèkkjksa ds ihNs vxys 10&15 o"kks± esa fo'o dh 'kh"kZ rhu vkfFkZd 'kfä;ksa esa ls ,d gksus dh laHkkouk gSA Hkkjr us fiNysdqN o"kks± ds nkSjku ldy ?kjsyw mRikn esa yxHkx 7% dh of) ntZ dh gSA

dqy 210 cM+s lhesaV la;a=ksa dh dqy {kerk 410 fefy;u Vu ls vfèkd lap;h laLFkkfir {kerk gSA cM+s la;a=ksa esa ls 77 vkaèkz çns'k]jktLFkku vkSj rfeyukMq jkT;ksa esa fLFkr gSa ftlls nf{k.k Hkkjr vR;fèkd çfrLièkhZ cktkj cu x;k gSA

2- foÙkh; leh{kk vkSj fo'ys"k.k

pqukSrhiw.kZ ifj–'; ds ckotwn lhesaV d‚iksZjs'ku v‚Q bafM;k ykHknk;d dsUæh; lkoZtfud {ks= miØe cuk jgkA foRrh; o"kZ2018&19 dk d‚iksZjsV dk fuoy ykHk foRrh; o"kZ 2017&18 ds #i;s 17-99 djksM+ ds fuoy ykHk dh rqyuk esa 6-35 djksM+ gSAo"kZ ds nkSjku lhesaV çs"k.k 6-50 yk[k ehfVªd Vu Fkk tks fiNys foÙk o"kZ ds 7-47 yk[k ehfVªd Vu FkkA

3- tksf[ke vkSj fpark,a

tksf[ke çcaèku dks O;kolkf;d ifjos'k] ifjpkyu fu;a=.k vkSj vuqikyu çfØ;kvksa dks è;ku esa j[kuk gksrk gSA çeq[k tksf[keigpku vkSj oxhZdj.k dh ,d ç.kkyhxr çfØ;k ds ekè;e ls ewY;kadu fd;k tk jgk gSA tksf[ke] ewY;kadu [krjs ds fo'ys"k.krd gh lhfer ugha gS] ijarq ;g laHkkfor voljksa dh igpku Hkh djrk gSA daiuh us vkids laxBu ds fy, fuEu tksf[keksa dhigpku dh gS%

d- izkFkfed dPps eky vkSj ÅtkZ dh ykxr

pwuk iRFkj lhesaV mRiknu ds fy, vko';d izkFkfed dPpk eky gSA lhlhvkbZ dh lHkh rhuksa izpkyu bdkb;ksa ds ikl pwukiRFkj 'ksy ds fy, viuh dSfIVo [kkusa miyC/k gSaA ysfdu vkÆFkd dherksa ij dks;yk dh miyC/krk ÅtkZ ykxr dks izHkkfordjrh gS D;ksafd lhesaV ,d ÅtkZ l?ku m|ksx gSA oSf'od ekax ifjn"; ls izsfjr gksus ls o"kZ ds nkSjku bZa/ku dh dherksa esa of)tkjh jghA ge dks;ys dh dher esa c<+ksrjh ds ncko dks de djus ds fy, isV dksd ds feJ.k dk mi;ksx djus dh izfØ;kij Hkh fopkj dj jgs gSaA

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fji

ksVZ 2018-19

oha

lhlhvkbZ fo|qr dh [kir dks de djus ds fy, ÅtkZ cpr okys midj.kksa dks LFkkfir djus dh izfØ;k esa gSA ÅtkZ laj{k.kds fy, fd, x, vU; mik;ksa esa ÅtkZ dq'ky eksVjksa }kjk ÅtkZ v{ke eksVjksa dk izfrLFkkiu vf/kdre ekax ds izHkkoh fu;a=.kds fy, ekax fu;a=dksa dh LFkkiuk vkSj izh&ghVj VkWoj esa vkWDlhtu ds izfr'kr dks b"Vre Lrj ij cuk, j[kus ds fy, mldsfjlko dks jksduk 'kkfey gSaA ÅtkZ dq'ky ,ybZMh ykbVksa }kjk ikjaifjd ykbVksa dks izfrLFkkfir fd;k tk jgk gS vkSj ÅtkZ ykxrdks de djus vkSj laxBu ds dkcZu QqVfizaV dks de djus ds fy, lkSj la;a= dh LFkkiuk Hkh ikbi ykbu esa gSaA

lhlhvkbZ fctyh dh [kir dks de djus ds fy, ÅtkZ cpr midj.kksa dh LFkkiuk djus dh çfØ;k dj jgk gSA

[k- de ekax vkSj vksoj dSiSflVh

lhesaV m|ksx nf{k.kh cktkjksa esa vf/kdrk ds lkFk ekax ds ladV ls tw>rk jgkA blls lhesaV dh dherksa ij ncko cus jgus dhlaHkkouk gS] ftlls QyLo:i fupyk rcdk izHkkfor gks jgk gSA

x- izfrLi/kkZ

lhesaV cktkj esa ubZ daifu;ksa ds izos'k vkSj ekStwnk daifu;ksa }kjk {kerk foLrkj ds lkFk Hkkjrh; lhesaV cktkj tks nqfu;k dknwljk lcls cM+k lhesaV m|ksx gS] esa izfrLi/kkZ yxkrkj ,d gdhdr cuh gqbZ gS A c<+rh gqbZ izfrLi/kkZ ykHk ds ekftZu vkSj cktkj'ks;jksa ij ncko cuk ldrh gSA lhlhvkbZ mUUkr foi.ku xfrfof/k;ksa vkSj xq.koŸkk forj.k dk;ZØe vkSj xzkgd larqf"V ds mPpekudksa dks cuk, j[kus ds fy, iz;klksa ds ek/;e ls viuh czkaM bfDoVh dks cM+kuk tkjh j[krk gSA

?k- ifj;kstuk fu"iknu

vkidh daiuh us ns'k esa lhesaV dh deh okyss iwoksZŸkj {ks= esa cksdktu ;wfuV dk foLrkj fd;k tk jgk gSA bl foLrkj ifj;kstukesa le;kof/k ds c<+us dk tksf[ke fufgr gSA fdlh Hkh le; blds izpkyu esa foyac ls jktLo vkSj equkQk izHkkfor gks ldrkgSA

M- ekuo lalk/ku

deZpkfj;ksa dh vf/kof"kZrk dh vk;q iw.kZ djus ij lrr lsokfuo'fŸk ds lkFk izfrLi/khZ ekgkSy esa ewY;o/kZu vkSj ykHkiznrk c<+kusds fy, daiuh dk egRo izfrHkk dks vkdÆ"kr cuk, j[kus vkSj mudk ikyu iks"k.k djus dh {kerk ij fuHkZj djrk gSA bldsfoijhr mi;qä izfrHkk dh deh vkSj vuqiyC/krk lhlhvkbZ ds izn'kZu dks izHkkfor dj ldrh gSA ge yxkrkj iwjs m|ksx esa fiNyhekuo lalk/ku izFkkvksa dks csapekfdZax djrs gSa vkSj csgrjhu izfrHkkvksa dks vkdÆ"kr djus vkSj mUgsa cuk, j[kus ds fy, muesavko';d lq/kkj djrs gSaA

p- fofu;ked vkSj vuqikyu

ns'k esa dHkh Hkh fodflr fu;ked <kaps ds lkFk vuuqikyu vkSj 'kkfLr;ksa ds tksf[ke c< tkrs gSa vkSj blesa izfr"BkRed tksf[keHkh fufgr gksrs gSaA daiuh fofu;ked :ijs[kk ds ckjs esa fd, x, ifjorZuksa dh fu;fer :i ls leh{kk dj jgh gS vkSj rnuqlkjvko';d dkjZokbZ dh tkrh gSA

4- vkarfjd fu;a=.k iz.kkyh

vkarfjd ys[kkijh{kk Vhe vkarfjd fu;a=.k iz.kkfy;ksa dh izHkko'khyrk dh fuxjkuh djrh gS rFkk ys[kkijh{kk lfefr dks fjiksVZdjrh gSA izpkyu izfØ;kvksa vkSj vkSj fu;a=.k iz.kkfy;ksa esa lq/kkj gsrq vkarfjd ys[kkijh{kk Vhe dh flQkfj'kksa dks Hkh ys[kkijh{kklfefr ds le{k izLrqr fd;k tkrk gS vkSj O;olk;@m|ksx izpkyu izfØ;kvksa ds lqn<+hdj.k gsrq Vwy ds :i esa budk bLrsekydjrs gSaA

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oha

5- lh,lvkj uhfr

daiuh dh ,d fuxfer lkekftd mRrjnkf;Ro uhfr gS ftls daiuh ds funs'kd eaMy }kjk vuqeksfnr fd;k x;kA

6- vU; izdVu

dsanzh; {ks= ds lkoZtfud miØeksa ¼lhih,lbZ½ ds fy, fuxfer 'kklu ij fn'kkfunsZ'k ds v/;k;&7 esa izko/kku fd;k x;k gS fdokf"kZd fjiksVZ esa funs'kdksa dh fjiksVZ ds ,d Hkkx ds :i esa vFkok mlds lkFk ,d vfrfjDr layXud ds :i esa izca/ku ds lkFkppkZ vkSj fo'ys"k.k fjiksVZ layXu dh tkuh pkfg,] ftlesa fofHkUu ekeyksa ij daiuh dh izfrLi/kkZRed fLFkfr ds vk/kkj ijfu/kkZfjr lhekvksa ds Hkhrj ppkZ&ifjppkZ 'kkfey gksrh gSA tgka rd {ks=okj vkSj mRiknokj fu"iknu dk laca/k gS] daiuh dsoy,d {ks= vFkkZr lhesaV ds fofHkUu czkaMksa dk O;olk; djrh gSA ekuo lalk/ku] vkS|ksfxd laca/kksa rFkk i;kZoj.k laj{k.k vkSj j{kk]izkS|ksfxdh; laj{k.k] uohdj.kh; ÅtkZ fodkl] fons'kh fofue; laj{k.k tSls eqn~nksa dks funs'kdksa dh fjiksVZ esa igys gh 'kkfeydj fy;k x;k gSA

milagkj

lhesaV m|ksx dh of) dh laHkkouk vFkZO;oLFkk dh of) ls tqM+h gqbZ gSA vYidkfyd nf"Vdks.k vHkh Hkh pqukSrhiw.kZ gh gSaA rFkkfilhesaV m|ksx ds nh?kkZof/k pkyd vfHkUu vax gh jgs gSaA eq[;r% ljdkj dk eq[; /;ku volajpuk fodkl rFkk ifjlaifRr;ksads mi;skx ij gSA

,gfr;krh oDrO;

^izca/ku ds lkFk ppkZ ,oa fo'ys"k.k esa fn, x, fooj.k daiuh ds mn~ns';ksa] ;kstukvksa ,oa vuqekuksa dks n'kkZus okys izxfr'khy rFkklqj{kk ds fu;eksa ,oa izko/kkuksa ls ifjiw.kZ dFku gSaA foRrh; fLFkfr] 'kkldh; uhfr;ksa ,oa vU; izHkkfor djus okys dkjdksa dsvuqlkj okLrfod ifj.kke O;Dr vFkok bafxr fd, x, ifj.kkeksa ls fHkUu gks ldrs gSaA

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139

55 okf"kZd

fji

ksVZ 2018-19

oha

nl o"kZ MkbtsLV

¼ yk[kksa esa½

C;kSjk 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10

ykHk vkSj gkfu dk fooj.k

fcØh vkSj çs"k.k vkSj 27237 33075 33317 38711 39141 31360 30218 35613 30286 33426Accecretion

¼foosdkf/kdkj½ LV‚d djus ds fy,

vlk/kkj.k vk; lfgr vU; vk; 8685 7089 10805 6324 5846 7737 4694 4070 5893 3462

dPps eky dh [kir 4029 4224 4191 5037 4779 4006 5137 4899 3969 3630

HkaMkj vkSj iSfdax lkexzh dh [kir 1618 1571 1865 2037 1880 1534 1690 1703 1640

deZpkjh ikfjJfed vkSj ykHk 6070 6847 7690 6365 6562 6096 5650 6045 4997 4597

C;kt 116 261 225 223 297 295 446 911 3683 3752

ewY;ºzkl 720 608 665 790 636 906 811 744 774 899

vU; fofuekZ.k O;; 24553 24812 25553 25404 26668 24184 20523 23451 18340 17095

ykHk ¼+½@gkfu ¼&½ 635 1799 4233 5351 4008 1620 811 1943 2713 5275

rqyu i=

isMvi 'ks;j dSfiVy* 81141 81141 81141 81141 81141 81141 81141 81140 81140 81140

fjtoZ vkSj ljIyl ¼78256½ ¼78846½ ¼80690½ ¼84923½ ¼90274½ ¼93736½ ¼95356½ ¼96167½ ¼98110½ ¼100823½

_.k 27475 28100 29600 37338 37338 37338 37338 37338 37172 46875

usV fQDLM ,lsV~l 12697 10418 11449 11919 12169 12741 12911 9863 10224 10734

orZeku laifÙk 33564 41100 43316 44525 40394 38412 40710 42486 39269 49033

orZeku ns;rk,a vkSj çko/kku 10697 31399 33481 30552 32026 33813 37033 35737 33137 840

jkt/kkuh MCY;w-vkbZ-ih- 5812 8117 6706 5625 5766 5512 4713 3973 2051 1577

vU; laifÙk;ka ¼MhvkjbZvkjbZ lfgr½ 2254 2159 2061 2039 1902 1891 1821 1726 1795 1907

iwath fu;ksftr# 44896 48478 50564 53610 50349 47859 50358 45928 17068 23835

deZpkfj;ksa dh la[;k 574 640 665 747 813 907 906 907 988 1078

* 45]598 yk[k #i;s ds bfDoVh 'ks;j vkSj #--35]543 yk[k ds ekspu ojh;rk 'ks;j 'kkfey gSa# iwath fu;ksftr dh x.kuk VksVy ,lsV~l ls djsaV fyosfcfyVh vkSj vuveksVsZM ,Dlisal de djds dh tkrh gS

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lsok esa]lnL;]lhesaV dkiksZjs'ku vkWQ bafM;kubZ fnYyh

foÙkh; fooj.kksa ij fjiksVZ

geus lhesaV dkiksZjs'ku vkWQ bafM;k fyfeVsM ¼nh daiuh½lhvkbZ,u ua-&;w 74899Mh,y 1965thvksvkbZ004322 ds layXufoÙkh; fooj.kksa dh ys[kkijh{kk dh gS] ftuesa 31 ekpZ] 2019dks lekIr foRr o"kZ ds fy, rqyu&i= vkSj ml rkjh[k dkslekIr foRr o"kZ ds fy, ykHk vkSj gkfu fooj.k rFkk uxnhizokg fooj.k vkSj egRoiw.kZ ys[kkadu uhfr;ksa rFkk vU;Li"Vhdj.k ;qDr lwpuk dk lkjka'k 'kkfey gSaA blesa X;kjg;wfuVsa ¼eka<kj] rkUnwj] pj[kh&nknjh] vydrjk] u;kxkao] u;kxkaofoLrkj vkSj fnYyh xzkbafMax ;wfuV] dqdqZaVk] vkfMykokn]cksdktu] flYpj xzkbafMax ;wfuV½ ftudh ys[kkijh{kk Hkkjr dsfu;a=d vkSj egk ys[kkijh{kd }kjk fu;qDr 'kk[kk ys[kkijh{kdksa}kjk dh xbZ vkSj jktcu ¼fgekpy izns'k½] HkfVaMk xzkbafMax;wfuV vkSj fuxfer dk;kZy;] ftudh ys[kkijh{kk gekjs }kjkdh xbZ gS] 'kkfey gSaA ;g la'kksf/kr Lora= ys[kkijh{kd dhfjiksVZ lh,th }kjk /;kukdZ"k.k djkus ds i'pkr tkjh dh xbZgSA ;g la'kksfèkr Lora= ys[kk ijh{kd dh fjiksVZ vuqcaèk 1]31 ekpZ] 2019 dks lekIr o"kZ ds fy, daiuh vfèkfu;e] 2013dh èkkjk 143¼5½ ds varxZr funsZ'kksa ds lkFk Hkkjr ds fu;a=dvkSj egkys[kk ijh{kd }kjk dh xbZ fVIif.k;ksa dk vuqikyudjus ds fy, tkjh dh xbZ gSA

gekjs er esa vkSj gekjh Js"B tkudkjh ds vuqlkj vkSj gesa fn,x, Li"Vhdj.kksa ds vuqlkj] vgZd er gsrq vkèkkj esa of.kZrekeyksa ds vykok] mijksDr foRrh; foojf.k;ka daiuh vfèkfu;e2013 esa visf{kr tkudkjh çnku djrh gSA daiuh ds ekeyksadh fLFkfr ds :i esa 31 ekpZ] 2019] vkSj blds ykHk] vkSj o"kZds fy, mlh rkjh[k dks lekIr blds uxnh çokg ds Hkkjr esaçk;% Lohdk;Z ys[kkadu fl)karksa ds vuq:i ,d lgh vkSjmfpr ifj–'; ifjyf{kr djrs gSaA

er ds fy, vkèkkj

geus daiuh vfèkfu;e] 2013 dh èkkjk 143¼10½ ds varxZrfufnZ"V ys[kk ijh{kk ekudksa ds vuqlkj viuh ys[kk ijh{kk dhgSA mu ekudksa ds varxZr gekjs mÙkjnkf;Ro dks vkxs foÙkh;ys[kk ijh{kk ds fy, ys[kk ijh{kd ds mÙkjnkf;Ro Hkkx esa

Lora= ys[kkijh{kd dh fjiksVZ¼la'kksf/kr½

of.kZr fd;k x;k gSA ge daiuh ds çkoèkkuksa ds varxZr foÙkh;fooj.kksa dh gekjh ys[kk ijh{kk ds fy, çklafxd uSfrdvis{kkvksa vkSj daiuh vfèkfu;e] 2013 vkSj mlds varxZr cuk,x, fu;e ds çkoèkkuksa ds varxZr foÙkh; foojf.k;ksa dh gekjhys[kkijh{kk ds fy, laxr uSfrd mÙkjnkf;Ro lfgr Hkkjr dslunh ys[kkdkj laLFkku }kjk tkjh vkpkj lafgrk ds vuqlkjLora= gSaA vkSj geus bu vis{kkvksa vkSj vkpkj lafgrk dsvuqlkj vius vU; mÙkjnkf;Ro iwjs fd, gSaA gekjk ekuuk gSfd gekjs }kjk çkIr fd, x, ys[kk ijh{kk lk{; i;kZIr gS vkSjgekjs er ds fy, ,d vkèkkj çnku djus ds fy, mi;qä gSA

foÙkh; fooj.kksa ds fy, izcaèku dh ftEesnkjh

daiuh dk funs'kd eaMy bu foÙkh; fooj.kksa dh rS;kjh dslanHkZ esa daiuh vfèkfu;e] 2013 ¼^vfèkfu;e^½ dh èkkjk 134 ¼5½esa mfYyf[kr ekeyksa ds fy, ftEesnkj gS tks daiuh ¼ys[kkadu½fu;ekoyh] 2014 ds fu;e 7 ds lkFk ifBr daiuh vfèkfu;e]2013 dh èkkjk 133 ds varxZr fofufnZ"V ys[kkadu ekudksalfgr Hkkjr esa lkekU;r% Lohdk;Z ys[kkadu fl)karksa ds vuqlkjdaiuh dh foÙkh; fLFkfr] foÙkh; fu"iknu vkSj udnh izokgdh lgh vkSj Li"V rLohj izLrqr djrs gSaA bl ftEesnkjh esadaiuh dh ifjlaifÙk;ksa dh j{kk vkSj èkks[kkèkM+h vkSj vU;vfu;ferrkvksa dh jksdFkke vkSj mudk irk yxkus( mi;qDrys[kkadu uhfr;ksa ds p;u vkSj mUgsa ykxw djus] ,sls fu.kZ;djus vkSj vuqeku yxkus ds fy, vfèkfu;e ds izkoèkkuksa dsvuqlkj i;kZIr ys[kkadu fjdkWMZ cuk, j[kuk 'kkfey gaS] tksmfpr vkSj rR;ijd gSa( rFkk i;kZIr vkarfjd foÙkh; fu;a=.kdk fMtkbu] dk;kZUo;u vkSj j[kj[kko Hkh blesa 'kkfey gS] tksfoÙkh; fooj.kksa dh rS;kjh vkSj izLrqrhdj.k dh nf"V ls ys[kkadufjdkWMksZa dh ifj'kq)rk vkSj iw.kZrk lqfuf'pr djus ds fy,izHkkoh :i ls ykxw fd, x, vkSj tkss Li"V vkSj lgh rLohjizLrqr djrs gSa rFkk èkks[kkèkM+h vFkok =qfV ds dkj.k fdlhrF;ijd xyr fooj.k ls eqDr gSaA

foÙkh; fooj.k rS;kj djus esa] funs'kd eaMy daiuh ds xksbaxdaluZ tkjh j[kus dh {kerk dk vkdyu djus xksbax daluZ lslacafèkr ekeys] ;Fkk ykxw] dk çdVu djus vkSj tc rdfuns'kd eaMy dh daiuh dks lekIr djus ;k lapkyu can djusvFkok lapkyu can djus dh ea'kk ugha gS] ;k ,slk djus dsvykok dksbZ ;FkkFkZoknh fodYi ugha gS] ys[kkadu ds xksbaxdaluZ vkèkkj dk ç;ksx djus ds fy, mÙkjnk;h gSA

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dEiuh dk funs'kd eaMy daiuh dh foÙkh; fjiksfV±x çfØ;kdh ns[kjs[k ds fy, Hkh mÙkjnk;h gSA

ys[kkijh{kd dh ftEesnkjh

foÙkh; fooj.kksa dh ys[kk ijh{kk ds fy, ys[kk ijh{kd ds

mÙkjnkf;Ro

gekjk mís'; ys[kk ijh{kd dh fjiksVZ tkjh djus ds fy, esagekjs er dks 'kkfey djus gsrq ;g U;k;laxr vk'oklu çkIrdjuk gS fd D;k lEiw.kZ foÙkh; foojf.k;ka] pkgs èkks[kkèkM+h ;k=qfV ds dkj.k gks] egRoiw.kZ feF;k c;ku ls eqä gSaA U;k;laxrvk'oklu ,d mPp Lrj dk vk'oklu gS] ysfdu ;g xkjaVhugha gS fd ys[kkijh{kk ekudksa ds vuqlkj vk;ksftr ys[kkijh{kk] egRoiw.kZ feF;k dFku fo|eku gksus ij lnSo mldkirk yxk ldsxhA feF;k dFku èkks[kkèkM+h ;k =qfV ls mRiUugks ldrs gSa vkSj egRoiw.kZ ekus tkrs gS ;fn O;fäxr :i esa;k lesfdr :i esa] os ;Fkksfpr bu foÙkh; foojf.k;ksa ds vkèkkjij fy;k mi;ksxdrkZvksa ds vkfFkZd fu.kZ; dks çHkkfor djusdjsaA

gekjh ftEesnkjh viuh ys[kkijh{kk ds vkèkkj ij bu foÙkh;fooj.kksa ij ,d nf"Vdks.k O;Dr djuk gSA

geus vfèkfu;e ds ,sls izkoèkkuksa] ys[kkadu vkSj ys[kkijh{kkekudksa vkSj ekeyksa ij fopkj fd;k gS] ftUgas vfèkfu;e dsizkoèkkuksa vkSj blds rgr cuk, x, fu;eksa ds varxZr ys[kkijh{kkfjiksVZ esa 'kkfey djuk vko';d gSA

geus viuh ys[kkijh{kk vfèkfu;e dh èkkjk 143 ¼10½ ds varxZrfofufnZ"V ys[kkadu ekudksa ds vuqlkj lapkfyr dh gSA muekudksa ds rgr ;g vko';d gS fd ge ys[kkijh{kk dh ;kstukvkSj fu"iknu bl izdkj ls djsa rkfd bl ckr dks ysdj mfprvk'oklu izkIr fd;k tk lds fd foÙkh; fooj.kksa esa fdlh Hkhizdkj dh okLrfod :i ls dksbZ xyr tkudkjh ugha nh xbZgS vkSj foÙkh; fooj.k xyr rF;ksa ls eqDr gSaA

fdlh ys[kkijh{kk esa foÙkh; fooj.kksa esa jkf'k;ksa vkSj izdVu dsckjs esa ys[kkijh{kk lk{; ,d= djus ds fy, dh tkus okyhizfØ;k,a 'kkfey gksrh gaSA p;fur izfØ;k,a ys[kkijh{kd dsfu.kZ; ij fuHkZj djrh gS] ftlesa foÙkh; fooj.kksa ds okLrfod:i ls xyr rF;ksa lacaèkh tksf[keksa dk ewY;kadu 'kkfey gksrkgS pkgs os xyr rF; fdlh èkks[kkèkM+h vFkok =qfV ds dkj.k D;ksau fn, x, gksaA bu tksf[keksa dk ewY;kadu djus esa ys[kkijh{kddaiuh }kjk foÙkh; fooj.kksa dh rS;kjh ds vuq:i vkarfjdfoÙkh; fu;a=.k vkSj foÙkh; fooj.kksa dh lgh rLohj izLrqrdjus ij fopkj djrk gS] tks foÙkh; fooj.kksa dh daiuh }kjk

rS;kjh ds lacaèk esa ,slh ys[kkijh{kk izfØ;k,a fMtkbu djus esalgk;d gksrs gaS] tks mu ifjfLFkfr;ksa dh nf"V ls mi;qDr gSavkSj lgh rFkk Li"V rLohj izLrqr djrs gSaA fdlh ys[kkijh{kkesa iz;qDr ys[kkadu fl)karksa dh mi;qDrrk dk ewY;kadu vkSjdiuh ds funs'kdksa }kjk yxk, x, ys[kkadu vuqekuksa dsvkSfpR; ds lkFk&lkFk laiw.kZ foÙkh; fooj.kksa dh izLrqfr dkewY;kadu Hkh 'kkfey gksrk gSA

gekjk ekuuk gS fd gekjh ys[kkijh{kk gekjs nf"Vdks.k ds fy,,d mi;qDr ,oa rdZlaxr vkèkkj iznku djrh gSA

foÙkh; foojf.k;ksa vkSj mu ij ys[kk ijh{kdksa dh fjiksVZ

ds vykok vU; tkudkjh

geus daiuh dh lesfdr foÙkh; foojf.k;ksa esa 'kkfey 11¼X;kjg½ 'kk[kkvksa dh foÙkh; foojf.k;ksa dh ys[kk ijh{kk ughadh ftudh foÙkh; foojf.k;kaèfoÙkh; lwpuk 31 ekpZ] 2019 dhfLFkfr ds vuqlkj #i, 371-47 djksM+ dh dqy ifjlaifÙk;ksavkSj mlh rkjh[k dks lekIr o"kZ dh fy, dqy jktLo #i,245-29 djksM+ Fkk D;ksafd bu 'kk[kkvksa dh lesfdr foÙkh;foojf.k;ksa@lwpuk dh ys[kk ijh{kk] 'kk[kk ys[kk ijh{kdksa }kjkdh xbZ gS ftudh fjiksVZ gesa çLrqr dh xbZ gS] vkSj gekjs eresa] tgka rd ;g 'kk[kkvksa ds lacaèk esa 'kkfey dh xbZ jkf'k vkSjçdVhdj.k dk lacaèk gS] 'kk[kk ys[kk ijh{kdksa dh fjiksVZ ijvkèkkfjr gSA

çklafxd bu ekeyksa ds lacaèk esa gekjh jk; esa la'kksèku ughafd;k x;k gSA

ge foÙkh; foojf.k;ksa ij] fcuk vfèkdkj ds] fVIif.k;ksa esalanfHkZr fuEufyf[kr ekeyksa dh vksj è;ku vkdf"kZr djrs gSa %

d½ daiuh dh foÙkh; foojf.k;ka fuEufyf[kr ds ckotwnxksbax daluZ vkèkkj ij rS;kj dh xbZ gS %

I- #X.k vkS|ksfxd daiuh ¼fo'ks"k çkoèkku½ vfèkfu;e 1985dh èkkjk 31 ds [kaM ¼vks½ ds vFkZ esa ,d #X.k daiuh?kksf"kr dh xbZ gSA

II- chvkbZ,Qvkj Lohdr ;kstuk us u;kxkao foLrkj dsvarxZr nks bZdkb;ksa lfgr daiuh ds lkr dkj[kkuksa dhfcØh ds fy, fnukad 3 ebZ] 2006 ds vius vkns'k dsvuqlj.k esa eatwjh ns nh gSA

daiuh ds xksbax daluZ tkjh jgus dh {kerk dkQh gn rdchvkbZ,Qvkj iSdst esa ifjdfYir iqu#)kj ;kstuk ds lQydk;kZUo;u ij fuHkZj gS [fVIi.kh 34 dk fcanq la[;k 9 ns[ksa½AfoÙkh; fooj.kksa esa ntZ dh xbZ ifjlaifÙk;ksa vkSj nsunkfj;ksa dholwyh vkSj oxhZdj.k ls lacafèkr dksbZ lek;kstu 'kkfey ugha

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gS tks ;fn daiuh xksbax daluZ ds :i esa tkjh j[kus esa vleFkZgksus ij vko';d gksA

¼[k½ chvkbZ,Qvkj }kjk fnukad 03-05-2006 ds vkns'k dstfj, vuqeksfnr elkSnk iquokZl ;kstuk ¼Mhvkj,l½dks 2 ¼nks½ pj.kksa esa dk;kZfUor fd;k tkuk Fkk] ftldsigys pj.k ds fy, Hkkjr ljdkj }kjk iwjh foÙkh;lgk;rk iznku dh xbZ] og pj.k iwjk gks x;k gSA nwljspj.k dks 2007&08 rd iwjk fd;k tkuk Fkk] ftls 07¼lkr½ xSj izpkyujr ;wfuVksa dh fcØh ls gksus okyhvk; ls dk;kZfUor djus dh ;kstuk Fkh] vc rd blfn'kk esa dksbZ egRoiw.kZ izxfr fn[kkbZ ugha ns jgh gSAtcfd] fufr vk;ksx ds vkns'kkuqlkj lHkh xSj izpfyrbZdkbZ;ksa ds cspus dk dk;Z izxfr ij gSA ¼uksV&30 dk

fcUnq la[;k 11 ns[ksa½

vgZrkiw.kZ n`f"Vdks.k ds fy, vkèkkj

d- daiuh ds i{k esa dqN bZdkb;ksa dh Hkwfe ds LoRokfèkdkjvkSj iêk foys[kksa dk fu"iknu yafcr gS vkSj Hkwfe dsC;kSjs feyku ds vèkhu gSaA blds vykok] fnYyh fodklçkfèkdj.k us fnukad 11&04&2017 dks ,lMh,elh dks14-20 ,dM+ dh tehu dk gLrkarj.k Lor% gh djfn;kA Hkwfe dh ykxr dk cká i{kdkj ls olwyh ;ksX;nkok fd;k tk jgk gSA jsyos lkbfMax dks vkoafVr Hkwfe6-74 Hkwfe dk HkkSfrd dCtk vHkh Hkh daiuh ds ikl gSA[fVIi.kh 34 dk fcanq la[;k 03 ns[ksa]A

[k- lhlhvkbZ dh vkfnykckn Vkmuf'ki ds ckgj ljdkjhHkwfe] ftldk iz;ksx iEi gkml ls jk"Vªh; jktekxZ rdlM+d ekxZ ds :i esa fd;k x;k gS] ds lanHkZ esa,yhus'ku vkns'k ds ifj.kkeLo:i mRiUu gksus okyhns;rk dk fuèkkZj.k u djus vkSj mlds fy, izkoèkku udjus ds fy, jktLo foHkkx ls Lohdfr izrhf{kr gS [uksV 30 dk fcanq la- 5 ns[ksa ]A

x- iqufeZyku yafcr gksus ds dkj.k 1998 esa csph xbZ;sjkZxqaryk ;wfuV ds lanHkZ esa fo'ks"k ys[kkijh{kk fjiksVZ esamfYyf[kr vlaxrrkvksa ds izHkko ij fopkj ugha fd;kx;k gS [ uksV 34 dk fcanq la- 12 ns[ksa ]A

?k- O;kikfjd izkfIr;ksa] _.k vkSj vfxzeksa] O;kikfjd ns;rkvksa]i{kdkjksa ds lkFk tek jkf'k;ksa vkSj muls izkIr gksusokyh jkf'k;ksa vkSj vU; ns;rkvksa dh cdk;k jkf'k;ksa dhiqf"V vkSj iqufeZyku fd;k tkuk gSA iqufeZyku u djusds ifj.kkeLo:i mRiUu gksus okyk foÙkh; izHkko] ;fn

dksbZ gS] dk fuèkkZj.k ugha fd;k tk ldrk gS [ uksV 34dk fcanq la- 22 ns[ksa ]A

M- daiuh dh 7 QSDVfj;ka vkSj fnYyh esa ,d xzkbafMax;wfuV gS] tgka o"kZ 1996 ls 1999 ds chp izpkyuckfèkr gks x;k Fkk vkSj HkfVaMk ¼iatkc½ esa Hkh daiuh dh,d xzkbafMax ;wfuV gS] tgka mRiknu 'kq: ugha fd;ktk ldk] ftlds lanHkZ esa uksV 34 ds fcanq la[;k 11esa è;ku vkdf"kZr fd;k x;k gSA izcaèku ds nf"Vdks.kesa Hkkjrh; lunh ys[kkdkj laLFkku }kjk tkjh ys[kkaduekud ¼,,l½&28 ds varxZr ifjlaifÙk;kas ds bais;jesaVds fy, dksbZ izkoèkku vko';d ugha gS D;ksafd visf{krcktkj ewY; lkekU;r;k ifjlaifRr;ksa ds cgh ewY; dhrqyuk esa vfèkd gksrk gS [ uksV 34 dk fcanq la- 11 ns[ksa ]A

p- dkiksZjs'ku us 22 ekpZ 2007 dks 07 ¼lkr½ o"kZ ds fy,355-43 djksM+ ewY; ds izR;sd 1000 ds 3554325

lap;h fjfMescy izkFkfedrk 'ks;j Hkkjr ljdkj dkstkjh fd, FksA tkjh fd, tkus dh 'krksZa ds vuqlkjmi;qZDr izkFkfedrk 'ks;jksa dks 22 ekpZ 2014 ls igysfjMhe fd;k tkuk Fkk] tks tkjh fd, tkus dh 'krksZa dsvuq:i ugha gSaA izcaèku us lwfpr fd;k gS fdea=heaMy@chvkbZ,Qvkj ds funsZ'kkuqlkj izkFkfedrk'ks;j tkjh djus ds lacaèk esa vkxs dh dkjZokbZ 'kq: djusds fy, ea=ky; ls vuqefr ekaxh xbZ gS [ uksV 34 dkfcanq la- 13 ns[ksa ]A

n`f"Vdks.k

gekjs nf"Vdks.k ls vkSj gekjh loZJs"B lwpuk vkSj gesafn, x, Li"Vhdj.kksa ds vuqlkj] mi;qZDr vgZrk nf"Vdks.k okysiSjkxzkQ ds fy, vkèkkj esa mfYyf[kr ekeyksa ds izHkko dksNksM+dj mi;qZDr foÙkh; fooj.k vfèkfu;e ds varxZr ;Fkko';dlwpuk fofgr <ax ls iznku djrs gSa vkSj Hkkjr esa lkekU;r%Lohdkj ys[kkadu fl)karksa ds vuq:i 31 ekpZ 2019 dh fLFkfrds vuqlkj daiuh ds dk;Zdykiksa dh fLFkfr vkSj ml rkjh[kdks lekIr o"kZ ds fy, ykHk vkSj udnh izokg dh ,d lgh vkSjfu"i{k rLohj izLrqr djrs gSaA

vU; dkuwuh vkSj fu;ked vko';drkvksa ij fjiksVZ

1- vfèkfu;e dh èkkjk 143 dh mi èkkjk ¼11½ ds lanHkZ esaHkkjr dh dsanz ljdkj }kjk tkjh daiuh ¼ys[kkijh{kd dhfjiksVZ½ vkns'k] 2016 ¼^^vkns'k^^½ ds vuqlkj ;Fkkvko';d vkSjdaiuh ds ,sls fjdkWMZ vkSj cfg;ksa] ftUgsa geus t:jh le>kvkSj mi;qDr ik;k] dh tkap ds vkèkkj ij vkSj gesa nh xbZ

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lwpuk vkSj Li"Vhdj.kksa ds vuqlkj geus bl fjiksVZ ds vuqcaèk& ^d^ esa mi;qZDr vkns'k ds iSjkxzkQ 3 vkSj 4 esa fofuZfn"Vekeyksa ij ,d fooj.k i= layXu fd;k gSA

2- ge daiuh ds ,sls fjdkWMZ vkSj cfg;ksa] ftUgsa geust:jh le>k vkSj mi;qDr ik;k] dh tkap ds vkèkkj ij vkSjgesa nh xbZ lwpuk vkSj Li"Vhdj.kksa ds vuqlkj Hkkjr dsfu;a=d vkSj egkys[kkijh{kd }kjk tkjh fd, x, funs'kksa@mifuns'kksa ds vkèkkj ij èkkjk 143 ¼5½ ds lanHkZ esa viuh fjiksVZvuqcaèk & I vkSj vuqcaèk & II ds :i esa layXu dj jgs gSaA

3- vfèkfu;e dh èkkjk 143 ¼3½ ds varxZr tSlk vko';dgS] ge fjiksVZ djrs gSa fd%

¼d½ geus ,slh lHkh lwpuk vkSj Li"Vhdj.k izkIr dj fy,gSa tks gekjs loZJs"B Kku vkSj fo'okl ds vuqlkjgekjh ys[kkijh{kk ds mn~ns'; ls vko';d Fks(

¼[k½ vfèkfu;e dh èkkjk 143 ¼3½ ds varxZr czkap dk;kZy;dk gekjs nf"Vdks.k esa vkSj tSlk fd bu [kkrk cfg;ksadh gekjs }kjk dh xbZ tkap ls izrhr gksrk gS fd daiuh}kjk fofèk ds varxZr vko';d ys[kkvksa dh mfpr cghrS;kj dh xbZ gS(

¼x½ bl fjiksVZ ls lacafèkr rqyui=] ykHk vkSj gkfu fooj.krFkk udnh izokg fooj.k ys[kkcfg;ksa ds vuq:i gSavFkkZr muls esy [kkrs gSa(

¼?k½ gekjs nf"Vdks.k esa mi;qZDr ,dy foÙkh; fooj.k daiuh¼ys[kk½ fu;ekoyh 2014 ds fu;e 7 ds lkFk ifBrvfèkfu;e dh èkkjk 133 ds varxZr vfèklwfpr ys[kkaduekudksa ds vuq:i gSa(

¼M+½ dkiksZjsV dk;Z ea=ky;] Hkkjr ljdkj }kjk fnukad 5twu] 2015 dks tkjh dh xbZ vfèklwpuk la[;k th,lvkj463 ¼bZ½ ds vuqØe esa Hkkjr ljdkj dh ,d daiuh gksusds ukrs daiuh vfèkfu;e] 2013 dh èkkjk 164 dh mièkkjk ¼2½ ds izkoèkku dkiksZjs'ku ds fy, ykxw ugha gSaA

¼p½ daiuh dh foÙkh; fjiksfVZax ij vkarfjd foÙkh; fu;a=.kdh i;kZIrrk vkSj ,sls fu;a=.kksa dh izpkyujrizHkko'khyrk ds lanHkZ esa dI;k ^vuqcaèk & [k^^ esa gekjhiFkd fjiksVZ dk lanHkZ xzg.k djsaA

¼N½ gekjs nf"Vdks.k esa vkSj gekjh loZJs"B lwpuk vkSj gesafn, x, Li"Vhdj.kksa ds vkèkkj ij ge daiuh ¼ys[kkijh{kkvkSj ys[kkijh{kd½ fu;ekoyh 2014 ds fu;e 11 dsvuqlkj ys[kkijh{kd dh fjiksVZ esa 'kkfey fd, tkusokys vU; ekeyksa ds lanHkZ esa fuEufyf[kr fjiksVZ djrsgSa %

i. daiuh us vius foÙkh; fooj.kksa esa viuh foÙkh;fLFkfr ij yafcr eqdneksa ds izHkko dk izdVufd;k gS & foÙkh; fooj.kksa ij uksV la[;k 29ns[ksa(

ii. daiuh us O;qRiUu lafonkvksa lfgr dksbZ nh?kZdkyhulafonk,a ugha dha] ftlds fy, dksbZ cM+h n';gkfu;ka gqbZ gksaA

iii. ,slh dksbZ Hkh fufèk;ka ugha ikbZ xbZa] ftUgsa daiuhvfèkfu;e] 1956 ¼1956 dk 1½ vkSj blds varxZrcuk, x, fu;eksa ds laxr izkoèkkuksa ds vuqlkjdaiuh }kjk fuos'kd f'k{kk vkSj laj{k.k fufèk esaLFkkukarfjr djus dh vko';drk jgh gksA

drs diwj Hkw"k.k ,aM daiuhpkVZMZ ,dkmaVsaV~l

QeZ iath;u la-% 001676,u

gå¼ lh, ih- ch- diwj½

HkkxhnkjlnL;rk la- 010858

fnukad % 18 flrEcj 2019 ;wMhvkbZ,u % 19010858,,,,,,2462LFkku% fnYyh

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vuqcaèk&^d^

ys[kkijh{kd dh fjiksVZ dk vuqcaèk

31 ekpZ 2019 dks lekIr foÙkh; o"kZ ds fy, ys[kkvksa ijlhesaV dkWiksZjs'ku vkWQ bafM;k fyfeVsM ds lnL;ksa ds fy,gekjh lefnukafdr fjiksVZ ds ^^vU; dkuwuh vkSj fu;kedvko';drkvksa ij fjiksVZ ^ 'kh"kZd ds varxZr iSjk 1 ns[ksaA

,slh tkap ds vkèkkj ij ftUgsa geus mi;qDr le>k gS vkSjgekjh ys[kkijh{kk ds nkSjku gesa nh xbZ lwpuk vkSj Li"Vhdj.kds vuqlkj ge fjiksVZ djrs gSa fd %

1. bldh LFkkbZ ifjlaifRr;ksa ds lanHkZ e sa %

¼d½ dkWiksZjs'ku us LFkkbZ ifjlaifRr;ksa ds ek=kRedfooj.k vkSj fLFkfr lfgr iw.kZ fooj.k n'kkZus okysmfpr fjdkWMZ rS;kj fd, gSaA

¼[k½ gesa fn, x, Li"Vhdj.k ds vuqlkj izcaèku }kjkviuk, x, lR;kiu lacaèkh pj.kc) dk;ZØe dsvuqlkj o"kZ ds nkSjku izcaèku }kjk LFkkbZ ifjlaifRr;ksa¼dqN ;wfuVksa esa NksM+dj½ dk HkkSfrd lR;kiu fd;kx;k gS tks gekjs nf"Vdks.k ls LFkkbZ ifjlaifRr;ksa dkmfpr varjky ij HkkSfrd lR;kiu dk izkoèkku izrhrgksrk gSA gesa nh xbZ lwpuk vkSj Li"Vhdj.k ds vuqlkj,sls lR;kiu esaa dksbZ cM+h =qfV ugha ikbZ xbZA

¼x½ 'kk[kk ys[kkijh{kd dh fjiksVZ esa fd, x, mYys[kds vuqlkj dqN ;wfuVksa dks NksM+dj vpy ifjlaifRr;ksads ekfydkuk gd foys[k daiuh ds uke ij j[ks x,gSaA uksV 34 dk fcanq la[;k 3 ns[ksa]A

2. bldh baosaVjh ds lanHkZ esa%

¼d½ gesa fn, x, Li"Vhdj.k ds vuqlkj QSDVjh esadPpk eky] rS;kj eky] vèkZ rS;kj oLrqvksa vkSj , rFkkch Js.kh ds LVksj ,oa dyiqtksZa dh buosaVjh dk HkkSfrdlR;kiu dk lacaèk gS] rks izcaèku ds ikl ,slh iz.kkyhekStwn gS fd ,sls lHkh vkbVeksa dk HkkSfrd lR;kiuo"kZ ds var esa izcaèku }kjk de ls de ,d ckj vo';fd;k tkrk gSA tgka rd dyiqtksZa dh Js.kh ^lh^ dsvarxZr vkus okyh baosaVjh dk lacaèk gS] rks HkkSfrdlR;kiu ds fy, izcaèku ds ikl ,slh iz.kkyh ekStwn gSfd ,sls lHkh vkbVeksa dk HkkSfrd lR;kiu rhu o"kZ dsCykWd esa de ls de ,d ckj vo'; fd;k tk,Arnuqlkj ,slh buosaVjh ds ,d Hkkx dk HkkSfrd lR;kiu

o"kZ ds nkSjku fd;k x;kA ,slh dksbZ baosaVjh ugha gSa] tksrrh; i{kdkjksa ds ikl iM+h gksaA

¼[k½ gekjs nf"Vdks.k esa vkSj gesa nh xbZ lwpuk ,oaLi"Vhdj.k ds vuqlkj daiuh us buosaVjh dk mfprfjdkWMZ rS;kj fd;k gS vkSj HkkSfrd lR;kiu ij cghfjdkWMksZa dh rqyuk esa dksbZ cM+h =qfV;ka@dfe;ka ughaikbZ xbZA

3. daiuh vfèkfu;e] 2013 dh èkkjk 189 ds varxZr cuk,x, jftLVj esa 'kkfey vU; daifu;ksa@i{kdkjksa dksLohdr fd, x, lqjf{kr vkSj vlqjf{kr _.kksa ds lanHkZesa %

gesa nh xbZ lwpuk ,oa Li"Vhdj.k ds vuqlkj daiuh usdaiuh vfèkfu;e] 2013 dh èkkjk 189 ds varxZr cuk,x, jftLVj esa 'kkfey daifu;ksa] QeksZa lhfer ns;rkHkkxhnkjh vFkok vU; i{kdkjksa dkss dksbZ lqjf{kr vFkokvlqjf{kr _.k ugha Lohdr fd;k gS( vkSj blfy,vkns'k dk iSjkxzkQ 3 ¼iii½ daiuh ds fy, ykxw ugha gSA

4. _.k] fuos'k] xkjafV;ksa vkSj izfrHkwfr;ksa ds lanHkZ esadaiuh vfèkfu;e] 2013 dh èkkjk 185 vkSj 186 dsizkoèkkuksa dk daiuh }kjk vuqikyu lqfuf'pr fd;kx;k gSA

5. gekjs nf"Vdks.k esa vkSj gesa nh xbZ lwpuk vkSj Li"Vhdj.kds vuqlkj daiuh us dksbZ tek jkf'k;ka Lohdkj ugha dhgS vkSj u gh mlds ikl ,slh dksbZ tek jkf'k;ka gSa]ftuds ckjs esa dksbZ nkok u fd;k x;k gksA vr% vkns'kds [kaM 3 ¼v½ ds izkoèkku daiuh ds fy, ykxw ugha gksrsgSaA

6. geus daiuh vfèkfu;e] 2013 dh èkkjk 148 ¼1½ dsvarxZr dsanz ljdkj }kjk cuk, x, ;Fkkfofgr fu;eksads vuqlkj daiuh }kjk cuk, x, ykxr fjdkWMksZa dhO;kid leh{kk dh gS vkSj gekjk ;g ekuuk gS fddaiuh us izFke n"V;k fofgr ykxr fjdkWMZ rS;kj fd,gSa vkSj mUgsa cuk, j[kk gSA gkykafd geus ;g fuèkkZfjrdjus ds fy, ykxr fjdkWMksZa dh foLrr tkap ugha dhgS fd os ifj'kq) vFkok iw.kZ gS ;k ughaA

7. lkafofèkd ns;rkvksa ds lanHkZ esa %

¼d½ daiuh ds fjdkWMksZa ds vuqlkj vkSj gesa nh xbZlwpuk ,oa Li"Vhdj.kksa ds vuqlkj daiuh us lkekU;r%

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Hkfo"; fufèk] deZpkjh jkT; chek ¼bZ,lvkbZ½] fuos'kdf'k{kk vkSj laj{k.k fufèk] vk;dj] lzksr ij dj dhdVkSrh] lzksr ij laxzfgr dj] O;olkf;d dj] fcØhdj] ewY;ofèkZr dj ¼oSV½] lsok dj] lhek 'kqYd] mRikn'kqYd] mi dj vkSj blds fy, ;Fkkykxw vU; cM+hlkafofèkd ns;rkvksa lfgr lHkh vfookfnr lkafofèkdns;rkvksa dk Hkqxrku laxr izkfèkdkfj;ksa dks fu;fer:i ls fd;k gSA fuEufyf[kr vfookfnr ekeyksa esarqyu i= dh rkjh[k dks Hkqxrku cdk;k jkf'k;ksa @,fj;j ds :i esa gS tks mudh okLrfod ns; frfFk ls6 ekg ls vfèkd vofèk ls ns; gS%

lafofèk dk ns;rk jkf'k

Lo:i dk Lo:i ¼ yk[k esa½

LFkkuh; fcØh dj fcØh dj 1605.81

fuxfer dj ,u,,y, dj 70.05

fuxfer dj laifRr dj 348.20

lsok dj lsok dj 2.29

fuxfer dj jkW;YVh 551.51

fuxfer dj izos'k dj 5.53

vk; dj vk;dj ds foyac 0.23

ls Hkqxrku ij C;kt

dsanzh; fcØh dj lh,lVh 9.40

LFkkuh; fcØh dj vfèkHkkj @ 13.26

vfrfjDr dj

m|ksx ¼fodkl vkSj lhesaV ij midj 18.03

fofu;e½ vfèkfu;e]1951

[kuu cdk;k [kuu foHkkx 186-61

¼[k½ gesa nh xbZ lwpuk vkSj Li"Vhdj.k ds vuqlkj fuEufyf[krdks NksM+dj vk;dj] lhek 'kqYd] mRikn 'kqYd] fcØhdj] oSV] mi dj vkSj vU; cM+h lkaofèkd ns;rk,a31 ekpZ 2017 dh fLFkfr ds vuqlkj ,fj;j ds :i esans;@cdk;k ugha gSa] tks Hkqxrku gsrq mudh okLrfodns; frfFk ls 6 ekg ls vfèkd vofèk ls ns; gSa %

fooj.k ns;rk dk dgka yafcr gS\ jkf'kLo#i ¼ yk[k esa½

fcØh dj fcØh dj ,ih,lVh 274.63vfèkdj.k@foRrvk;qDr@mi;qDrinkfèkdkjh

bZ,lvkbZ dk lafonk Jfedksa ekuuh; 72.84va'knku ij bZ,lvkbZ chvkbZ,Qvkj

dk va'knku vkSj {ks=h; funs'kd@bZ,lvkbZlh

vk;dj vk;dj vk;dj vk;qDr 33.18'kkfLr vfèkfu;e 1961 ¼vihy½

dh èkkjk 271¼1½ ¼x½ dsvarxZr 'kkfLr

laifRr dj laifRr dj LFkkuh; iapk;r 185.36

lsok dj thVh, lsok vk;qDr ¼vihy½ 38.73dsanzh; mRikn 'kqYd,oa lsok dj

mRikn 'kqYd mRikn 'kqYd vihyh; izkfèkdkjh 538.70vkSj lhek'kqYd

8. gesa nh xbZ lwpuk vkSj Li"Vhdj.k ds vuqlkj ,slhdaiuh us _.kksa ds ewyèku vkSj ml ij lafpr C;kt dsiquHkqZxrku esa pwd dh gS] ftlds fooj.k uhps fn,vuqlkj gSa%

fooj.k jkf'k ¼ pwd dh vofèkyk[k esa½

C;kt lfgr Hkkjr 27475.00 o"kZ 2011 lsljdkj dh jkf'k

9. gekjh ys[kkijh{kk izfØ;k ds vkèkkj ij vkSj izcaèku}kjk gesa nh xbZ lwpuk rFkk Li"Vhdj.kksa ds vuqlkjdaiuh us vkjafHkd lkoZtfud izLrko vFkok vkxkehlkoZtfud izLrko ¼_.k fy[krksa lfgr½ ds ekè;e lsdksbZ èkujkf'k ugha tqVkbZ gS vFkok o"kZ ds nkSjku dksbZlkofèk _.k ugha fy;k gSA

10. gekjs loZJs"B Kku vkSj gesa fn, x, Li"Vhdj.kksa vkSjlwpuk ds vuqlkj dkWiksZjs'ku esa ys[kkijh{kkèkhu o"kZ dsnkSjku dksbZ Hkh èkks[kkèkM+h ugha ikbZ xbZ vFkok dkiksZjs'kuij dksbZ cM+h èkks[kkèkM+h dh fjiksVZ dh xbZA

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11. vfèkfu;e dh vuqlwph V ds lkFk ifBr èkkjk 197 dsizkoèkku ljdkjh daifu;ksa ds fy, ykxw ugha gksrs gSaArn~uqlkj vkns'k ds [kaM 3(xi) daiuh ds fy, ykxw ughagksrs gSaA

12. daiuh dksbZ fufèk daiuh ugha gS vkSj blds fy, fufèkfu;ekoyh] 2014 ykxw ugha gksrh gSa] vr% rn~uqlkjvkns'k ds [kaM 3 (xii) daiuh ds fy, ykxw ugha gksrs gSaA

13. gesa nh xbZ lwpuk rFkk Li"Vhdj.kksa ds vuqlkj lacafèkri{kdkjksa ds lkFk fd, x, lHkh ysunsu daiuh vfèkfu;e]2013 dh èkkjk 177 vkSj 188 ds vuqikyu esa gSa vkSjdaiuh ¼ys[kk) fu;ekoyh] 2014 ds fu;e 7 ds lkFkifBr vfèkfu;e dh èkkjk 133 ds varxZr fofufnZ"Vys[kkadu ekud ¼,,l & 18½ lacafèkr i{kdkj izdVuds rgr ;Fkko';d foRRkh; fooj.kksa dk izdVu jkT;

ds fu;a=.kkèkhu fudk;ksa ds fy, ;Fkkykxw lhek rdfd;k x;k gSA

14. daiuh us leh{kkèkhu o"kZ ds nkSjku 'ks;jksa vFkok iwjhrjg ls ;k vkaf'kd :i ls ifjorZuh; fMosaPkjksa dk dksbZizkFkfed vkcaVu vFkok futh Lrj ij dksbZ fu;kstuugha fd;k gSA rn~uqlkj vkns'k ds [kaM 3 (xiv) daiuhds fy, ykxw ugha gksrs gSaA

15. daiuh us blds funs'kdksaa vFkok muls tqM+s O;fDr;ksa dslkFk dksbZ xSj udnh ysunsu ugha fd, gSaA rn~uqlkjvkns'k ds [kaM 3 (xv) daiuh ds fy, ykxw ugha gksrs gSaA

16. daiuh dks Hkkjrh; fjt+oZ cSad vfèkfu;e] 1934 dh èkkjk45&vkbZ, ds varxZr iathdr djkus dh vko';drkugha gSA

drs diwj Hkw"k.k ,aM daiuhpkVZMZ ,dkmaVsaV~l

QeZ iath;u la-% 001676,u

gå¼ lh, ih- ch- diwj½

HkkxhnkjlnL;rk la- 010858

fnukad % 18 flrEcj 2019 ;wMhvkbZ,u % 19010858,,,,,,2462LFkku % fnYyh

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vuqcaèk [k*

foÙkh; fjiksfVZax ij vkarfjd foÙkh; fu;a=.kksa ij

fjiksVZ

daiuh vfèkfu;e] 2013 ¼^^vfèkfu;e^^½dh èkkjk 143 dh mi èkkjk3 ds [kaM ¼i½ ds varxZr vkarfjd foRrh; fu;a=.kksa ij fjiksVZ

geus 31 ekpZ] 2019 dh fLFkfr ds vuqlkj lhesaV dkiksZjs'kuvkWQ bafM;k fyfeVsM (^^nh daiuh^^ ds layXu foRrh;fooj.kksa dh ys[kkijh{kk ds lkFk & lkFk mlh rkjh[k dkslekIr foRr o"kZ ds fy, daiuh ds foRrh; fjiksfVZax ijvkarfjd foRrh; fu;a=.kksa dh Hkh ys[kkijh{kk dh gSSaA

vkarfjd foRrh; fu;a=.kksa ds fy, izcaèku dh

ftEesnkjh

daiuh dk izcaèku Hkkjrh; lunh ys[kkdkj laLFkku }kjk tkjhfoRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.kksa dh ys[kkijh{kkij ekxZn'kZd uksV esa mfYyf[kr vkarfjd foRrh; fu;a=.kksa dsvfuok;Z ?kVdksa dks è;ku esa j[krs gq, dkWiksZjs'ku }kjk LFkkfirfoRrh; fjiksfVZax ekunaMksa ij vkarfjd fu;a=.k ds vkèkkj ijvkarfjd foRrh; fu;a=.k LFkkfir djus vkSj mls cuk, j[kusds fy, ftEesnkj gSA bu ftEesnkfj;ksa esa dkWiksZjs'ku dh uhfr;ksadk vuqikyu] daiuh dh ifjlaifRr;ksa dh j{kk vkSj èkks[kkèkM+hvkSj =qfV;ksa dh jksdFkke vkSj mudk irk yxkus( ys[kkadufjdkWMksZa dh ifj'kq)rk vkSj iw.kZrk vkSj daiuh vfèkfu;e] 2013ds izkoèkkuksa ds vuqlkj ;Fkko';d fo'oluh; foRrh; lwpukrS;kj djuk lfgr Øec) <ax ls vkSj n{krkiwoZd bldsO;kikj dk lapkyu lqfuf'pr djus ds fy, izHkkoh :i ls ykxwfd, x, i;kZIr vkarfjd foRrh; fu;a=.k dk fMtkbu]dk;kZUo;u vkSj j[kj[kko Hkh 'kkfey gSA

ys[kkijh{kd dh ftEesnkjh

gekjh ftEesnkjh viuh ys[kkijh{kk ds vkèkkj ij foRrh;fjiksfVZax ij daiuh ds vkarfjd foRrh; fu;a=.kksa ij ,dnf"Vdks.k O;Dr djuk gSA geus viuh ys[kkijh{kk Hkkjrh;lunh ys[kkdkj laLFkku ¼vkbZlh,vkbZ½ }kjk tkjh foRrh;fjiksfVZax ij vkarfjd foRrh; fu;a=.kksa dh ys[kkijh{kk ijekxZn'kZd uksV ¼n ^^xkbMsal uksV^^½ vkSj ys[kkadu ekudksa dsvuqlkj lapkfyr dh gS] ftUgsa daiuh vfèkfu;e] 2013 dh èkkjk143 ¼10½ ds varxZr ;Fkkfofgr ekuk x;k gS] tks vkarfjdfoRrh; fu;a=.kksa dh ys[kkijh{kk ds fy, ftl lhek rd ykxwgksrs gSa vkSj nksuksa Hkkjrh; lunh ys[kkdkj laLFkku ¼vkbZlh,vkbZ½

}kjk tkjh fd, x, gSaA bu ekudksa vkSj ekxZn'kZd uksV dsvarxZr ;g vko';d gS fd ge lS)kafrd vis{kkvksa dk vuqikyudjsa viuh ys[kkijh{kk dh ;kstuk vkSj fu"iknu ;kstuk blizdkj rS;kj djsa ftlls fd foRrh; fjiksfVZax ij vkarfjdfoRrh; fu;a=.kksa dh i;kZIrrk ds ckjs esa mfpr vk'oklu izkIrfd;k tk lds vkSj ;g lqfuf'pr fd;k tk lds fd foRrh;fjiksfVZax ij vkarfjd foRrh; fu;a=.k LFkkfir fd;k x;k vkSjmls cuk, j[kk x;k rFkk lHkh ewy lanHkksZa esa ,sls fu;a=.kksa dksizHkkoh <ax ls ykxw fd;k x;kA

gekjh ys[kkijh{kk esa foRrh; fjiksfVZax ij vkarfjd foRrh;fu;a=.k iz.kkyh dh i;kZIrrk vkSj mudh izpkyukRedizHkko'khyrk ds ckjs esa ys[kkijh{kk lk{; izkIr djus ds fy,fu"iknu izfØ;k,a 'kkfey gksrh gSaA foRrh; fjiksfVZax ij vkarfjdfoRrh; fu;a=.kksa ds ckjs esa gekjh ys[kkijh{kk esa foRrh;fjiksfVZax ij vkarfjd foRrh; fu;a=.kksa dks le>uk] bl ckrds tksf[ke dk ewY;kadu djuk fd dksbZ cM+h detksjh oLrqr%ekStwn gS vkSj ewY;kadu fd, x, tksf[ke ds vkèkkj ij vkarfjdfu;a=.k dh fMtkbZu vkSj izpkyukRed izHkko'khyrk ds ewY;kadudks 'kkfey fd;k x;kA p;fur izfØ;k,a ys[kkijh{kd dsfu.kZ; ij fuHkZj djrh gS] ftlesa foRrh; fooj.kksa esa fdlh cM+sxyr fooj.k ds tksf[keksa dk ewY;kadu 'kkfey gksrk gS] pkgsos xyr fooj.k fdlh èkks[kkèkM+h vFkok =qfV ds ifj.kkeLo:iD;ksa u fn, x, gksaA

gekjk ekuuk gS fd gekjs ys[kkijh{kk lk{;] tks geus izkIrfd, gSa] gekjs nf"Vdks.k ds fy, ,d mi;qDr ,oa rdZlaxrvkèkkj iznku djrs gaS vkSj foRrh; fjiksfVZax ij daiuh dhvkarfjd foRrh; fu;a=.k iz.kkyh ds ckjs esa gekjs ys[kkijh{kknf"Vdks.k ds fy, i;kZIr ,oa mfpr vkèkkj iznku djrs gSaA

foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.kksa

dk vfHkizk;

foRrh; fjiksfVZax ij fdlh daiuh dk vkarfjd foRrh; fu;a=.k,d ,slh izfØ;k gS] tks foRrh; fjiksfVZax dh fo'oluh;rk dslacaèk esa mfpr vk'oklu iznku djus vkSj Hkkjr esa lkekU;r%Lohdk;Z ys[kkadu fl)karksa ds vuqlkj ckg~; iz;kstuksa ds fy,foRrh; fooj.k rS;kj djus gsrq fMtkbZu dh tkrh gSA fdlhdaiuh ds foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.k esa ,slhuhfr;ka vkSj izfØ;k,a 'kkfey gksrh gSa] tks

1- ,sls fjdkWMksZa ds j[kj[kko ls lacafèkr gksrs gSa tks dkWiksZjs'kudh ifjlaifRr;ksa ds ysu&nsu vkSj tek vkfn ds lacaèk esa

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i;kZIr] ifj'kq)] fu"i{k vkSj mfpr fooj.k izLrqr djrs gSa(

2- bl ckr dk mfpr vk'oklu iznku djrh gSa fdysu&nsuksa dks Hkkjr esa lkekU;r% Lohdk;Z ys[kkadu fl)karksa dsvuqlkj foRrh; fooj.kksa dh rS;kjh ds fy, vuqefr iznku djusgsrq ;Fkko';d <ax ls fjdkWMZ fd;k x;k gS vkSj dkWiksZjs'ku dhlHkh izkfIr;ka vkSj O;; dsoy vkSj dsoy izcaèku rFkk dkWiksZjs'kuds funs'kdksa ds izkfèkdkj ds vuqlkj gh fd, tk jgs gSa( vkSj

3- bl ckr dk mfpr vk'oklu iznku djrh gSa fd daiuhdh ifjlaifRr;ksa ds vukfèkdr vfèkxzg.k] bLrseky vFkokfuiVku vkfn dk le; ij irk yxkus vkSj jksdFkke ds lacaèkesa mik; fd, x, gSa] ftudk daiuh ds foRrh; fooj.kksa ijcM+k izHkko iM+ ldrk FkkA

foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.kksadh varfuZfgr lhek,a

foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.kksa dh varfuZfgrlhekvksa] ftuesa fu;a=.kksa ds vuqfpr izcaèku vFkok lgefrvkfn dh laHkkouk] =qfV vFkok èkks[kkèkM+h ds dkj.k dksbZ cM+k

xyr fooj.k fn, tkus dh laHkkouk 'kkfey gksrh gS vkSj gksldrk gS fd mldk irk Hkh u py ik,A blds vykok Hkkohvofèk ds fy, foRrh; fjiksfVZax ij vkarfjd foRrh; fu;a=.kksads fdlh Hkh ewY;kadu dh laHkkouk,a vkSj iwokZuqeku bltksf[ke ds vè;èkhu gksrs gSa fd foRrh; fjiksfVZax ij vkarfjdfoRrh; fu;a=.k ifjfLFkfr;ksa esa ifjorZu ds dkj.k vi;kZIr gksldrs gSa vFkok uhfr;ksa ;k izfØ;kvksa ds vuqikyu dk Lrj[kjkc gks ldrk gSA

n`f"Vdks.k

gekjs nf"Vdks.k esa daiuh ds ikl foRrh; fjiksfVZax ij vkarfjdfoRrh; fu;a=.kksa ds lacaèk esa lHkh okLrfod lanHkksZa esa i;kZIriz.kkyh ekStwn gS vkSj daiuh esa Hkkjrh; lunh ys[kkdkj laLFkku}kjk tkjh foRrh; fjiksfVZax ij vkarfjd foRRrhu; fu;a=.kksadh ys[kkijh{kk ij ekxZn'kZd uksV esa mfYyf[kr vkarfjdfu;a=.k ds lHkh vfuok;Z ?kVdksa ij fopkj djrs gq, daiuh}kjk LFkkfir foRrh; fjiksfVZax ekunaMksa ij vkarfjd fu;a=.k dsvkèkkj ij 31 ekpZ 2017 dh fLFkfr ds vuqlkj foRrh;fjiksfVZax ij ,sls vkarfjd foRrh; fu;a=.k izHkko'kkyh <ax lsizpkyujr FksA

drs diwj Hkw"k.k ,aM daiuhpkVZMZ ,dkmaVsaV~l

QeZ iath;u la-% 001676,u

gå¼ lh, ih- ch- diwj½

HkkxhnkjlnL;rk la- 010858

;wMhvkbZ,u % 19010858,,,,,,2462rkjh[k % 18 flrEcj] 2019LFkku% fnYyh

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149

55 okf"kZd

fji

ksVZ 2018-19

oha

vuqcaèk&I

daiuh vf/kfu;e 2013 dh /kkjk 143 ¼5½ ds rgr funsZ'kksa ds fy, vuqikyu fjiksVZ]

31 ekpZ] 2019 dks lekIr o"kZ ds fy,

1- D;k daiuh ds ikl lwpuk çkS|ksfxdh ç.kkyh ds ekè;els lHkh ys[kkadu ysunsu dks lalkfèkr djus ds fy,ç.kkyh gS ;k ugha\

;fn gk¡] rks foÙkh; çHkkoksa] ;fn dksbZ gks] ds lkFk ys[kksadh lR;fu"Bk ij lwpuk çkS|ksfxdh ç.kkyh ds ckgjys[kkadu ysunsu ds çlaLdj.k] ;fn dksbZ gks] dk mYys[kfd;k tk,A

2- D;k daiuh dh _.k pqdkus esa vleFkZrk ds dkj.k daiuhdks _.knkrk }kjk fd, x, _.k@_.k@C;kt vkfndh NwV@C;kt vkfn ds fdlh ekStwnk _.k dk iquxZBufd;k x;k gS vFkok ugha\ ;fn gk¡] rks foÙkh; çHkko dkmYys[k fd;k tk,A

3- D;k dsUæh;@jkT; ,tsafl;ksa ls fof'k"V ;kstukvksa dsfy, çkIr@çkIr fufèk;ksa dk bldh 'krks± ds vuqlkjleqfpr :i ls mi;ksx fd;k x;k Fkk\ fopyu dsekeyksa dh lwph çLrqr djsaA

gk¡] daiuh esa lHkh ys[kk ysunsu dks lalkfèkr djus ds fy,lwpuk çkS|ksfxdh ç.kkyh gSA

o"kZ ds nkSjku daiuh }kjk _.k pqdkus esa vleFkZrk dsdkj.k daiuh dks _.k@C;kt vkfn dh NwV@C;kt vkfnds fy, fdlh ekStwnk _.k ;k NwV ds ekeyksa dk dksbZiquxZBu ugha fd;k x;k gSA rFkkfi] o"kZ ds nkSjku daiuhus cdk;k ns; jkf'k dk fuiVku fd;k vkSj #i,15-12 djksM+ #i, dh NwV çkIr dhA

dsUæh;@jkT; ,tsafl;ksa ls fof'k"V ;kstukvksa ds fy,çkIr@çkIr fufèk;ksa dks mldh 'krks± ds vuqlkj leqfpr:i ls ys[kk&tksr@mi;ksx fd;k x;k FkkA

drs diwj Hkw"k.k ,aM daiuhpkVZMZ ,dkmaVsaV~l

QeZ iath;u la-% 001676,u

gå¼ lh, ih- ch- diwj½

HkkxhnkjlnL;rk la- 010858

fnukad % 18 flrEcj 2019 ;wMhvkbZ,u % 19010858,,,,,,2462LFkku % fnYyh

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150

55 okf"kZd fjiksVZ 20

18-19

oha

vuqcaèk&II

o"kZ 2018&19 ds fy, daiuh vf/kfu;e 2013 dh /kkjk 143 ¼5½

ds varxZr ;Fkko';d mi funs'k

daiuh ds ys[kkvksa vkSj [kkrkcgh ds vkèkkj ij fuEufyf[kr iz'uksa vkSj@vFkok lwpuk ds ckjs esa mRrj fuEukuqlkj gSa%

chvkbZ,Qvkj ;kstuk

daiuh dks ekuuh; chvkbZ,Qvkj }kjk vius fnukad 08-08-96 ds i= la[;k 501@96&csap IV ,lvks,y ds tfj, #X.k m|ksx ?kksf"krfd;k x;kA ekuuh; chvkbZ,Qvkj us viuh fnukad 21-03-2006 dks vk;ksftr lquokbZ esa eSllZ vkbZ,QlhvkbZ ¼vks,½ }kjk rS;kjdh xbZ vkSj Hkkjr ljdkj }kjk vuqeksfnr dh xbZ iqu#)kj ;kstuk dks viuk vuqeksnu iznku fd;kA Lohdr ;kstuk dks ekuuh;chvkbZ,Qvkj }kjk fnukad 03-05-2006 dks ifjpkfyr fd;k x;k] ftlesa vU; ckrksa ds lkFk&lkFk lqjf{kr vkSj vlqjf{kr ØsfMVjksads lekkèkku vkSj rhu izpkyujr IykaVksa ds foLrkj@izkS|ksxhdh; mUu;u ds lkFk&lkFk 'ks"k 7 xSj izpkyujr IykaVksa dks candjus@mudh fcØh dh ifjdYiuk dh xbZA Loh—r ;kstuk ds vuqlkj lkr bdkb;ksa esa can dj fn;k x;k gSA xSj&v‚ijsfVax bdkb;ksadh fcØh çxfr ij gSA

drs diwj Hkw"k.k ,aM daiuhpkVZMZ ,dkmaVsaV~l

QeZ iath;u la-% 001676,u

gå¼ lh, ih- ch- diwj½

HkkxhnkjlnL;rk la- 010858

;wMhvkbZ,u % 19010858,,,,,,2462fnukad % 18 flrEcj 2019LFkku % fnYyh

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151

55 okf"kZd

fji

ksVZ 2018-19

oha

rqyu i= 31 ekpZ 2019 dks¼ yk[kksa esa½

fooj.k fVIi.kh la- 31 ekpZ 2019 rd 31 ekpZ 2018 rd

lkE;k vkSj nkf;Rova'kèkkfj;ksa dh fufèk;k¡d½ 'ks;j iwath 02 81,141 81,141[k½ vkjf{kr ,oa vfèk'ks"k 03 (78,256) (78,846)

2,885 2,295xSj&pkyw nkf;Rod½ nh?kZ&dkfyd mèkkj 04 15,090 15,090[k½ vU; nh?kZ&dkfyd nkf;Ro 05 24,093 25,555x½ nh?kZ&dkfyd izko/kku 06 4,854 7,149

44,037 47,794pkyw nkf;Rod½ vYi&dkfyd mèkkj 07 0 625[k½ O;kikj ns; 08 2,049 2,009x½ vU; pkyw nkf;Ro 09 6,525 5,729?k½ vYi&dkfyd izko/kku 10 2,123 3,342

10,697 11,705

;ksx 57,619 61,794

ifjlEifÙk;k¡xSj pkyw ifjlEifÙk;k¡d½ LFkk;h ifjlEifÙk;k¡

i½ ewrZ ifjlEifÙk;k¡ 11 12,697 10,418ii½ pkyw iwath ladeZ 12 5,812 8,117iii½ pkyw iwath ladeZ ¼fodkl vèkhu½ 13 0 0

[k½ xSj&pkyw fuos'k 14 228 228x½ nh?kZ&dkfyd _.k vkSj vfxze 15 3,253 2,733?k½ vU; xSj pkyw ifjlEifÙk;k¡ 16 39 39M½ vifj'kksfèkr O;; 17 2,026 1,931

24,055 23,466pkyw ifjlEifÙk;k¡d½ pkyw fuos'k 18 0 0[k½ oLrq lwfp;k¡ 19 13,540 13,955x½ O;kikj izkI; 20 1,180 1,177?k½ uxn vkSj cSad 'ks"k 21 14,898 17,826M½ vYi&dkfyd _.k vkSj vfxze 22 3,271 4,584p½ vU; pkyw ifjlEifÙk;k¡ 23 675 786

33,564 38,328

;ksx 57,619 61,794

egRoiw.kZ ys[kk uhfr;k¡ ¼uksV la- 32½ vkSj layfXur uksV la[;k 1 ls 34] tks dh foÙkh; fooj.kh ds Hkkx gaSAÅij mfYyf[kr uksV~l cSysal 'khV dk ,d vfHkUu fgLlk gSa

;g gekjh rkjh[k dh fjiksVZ esa lanfHkZr cSysal 'khV gS gekjh layXu le fnukafdr fjiksVZ ds vuqlkj

d`rs diwj Hkw"k.k ,.M da-lunh ys[kkdkjQeZ iathdj.k la- 001676 ,u g0 g0 g0¼lh , ih- ch- diwj½ ¼ch oh ,u izlkn½ ¼'ks- 'kfDref.k½Hkkxhnkj funs'kd ¼ekuo lalk/ku½ funs'kd ¼foÙk½@lh,QvksesEcjf'ki ua- 010858

g0 g0ubZ fnYyh ¼vt; dqekj 'kekZ½ ¼eukst dqekj ik=k½fnukad % 07-08-2019 daiuh lfpo foRr izeq[k

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152

55 okf"kZd fjiksVZ 20

18-19

oha

ykHk gkfu fooj.k 31 ekpZ 2019 dks lekIr gq, o"kZ dk

¼ yk[kksa esa½

fooj.k fVIi.kh la- 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

vk;1- izpkyuksa ls jktLo

d½ mRiknksa ds foØ;¼fdyadj dh fczØh lfgr&'kwU; ¼xr o"kZ 'kwU;½ 27,666 32,958?kVk,¡ % mRikn 'kqYd - 813

27,666 32,145[k½ vU; izpkyu jktLo 117 156'kq) izpkyuksa ls vk; 27,783 32,301

2- vU; vk; 24 7,056 5,794

dqy vk; 34,839 38,095

O;;miHkksx dh xbZ lkefxz;ksa dh ykxr 25 4,029 4,224rS;kj eky] O;kikj LVkd vkSjpkyw ldeZ dh lwfp;ksa esa ifjorZu 26 429 (930)deZpkjh fgr O;; 27 6,070 6,847vU; O;; 28 24,553 26,691foÙk lacaèkh ykxr 29 - -ewY;gzkl vkSj ifj'kksèku O;; 30 635 603

dqy O;; 35,716 37,435

vkiokfnd vkSj vlkèkkj.k (877) 660enksa ls iwoZ ykHk@¼gkfu½vkiokfnd ensa 31A 1,512 1,139dj ls iwoZ ykHk 635 1,799pkyw izpkyuksa ls dj lacaèkh O;; & &lrr~ izpkyuksa ls o"kZ ds nkSjku ykHk@¼gkfu½ (1,312) 1,627jksd fn, x, izpkyuksa ls ykHk@¼gkfu½ 31C 1,947 172jksd fn, x, izpkyuksa ls dj lacaèkh O;; - -dj ds i'pkr jksd fn, x, izpkyuksa ls ykHk@¼gkfu½ 1,947 172

o"kZ ds nkSjku ykHk@¼gkfu½ 635 1,799

izfr 'ks;j vk; ¼#i, esa½¼#i, 1000@& izfr 'ks;j eku ewY;½ewy (19) 14MkbY;wfVM (19) 14

egRoiw.kZ ys[kk uhfr;k¡ ¼uksV la- 32½ vkSj layfXur uksV la[;k 1 ls 34] tks dh foÙkh; fooj.kh ds Hkkx gaSAÅij mfYyf[kr uksV~l cSysal 'khV dk ,d vfHkUu fgLlk gSa

;g gekjh rkjh[k dh fjiksVZ esa lanfHkZr cSysal 'khV gS gekjh layXu le fnukafdr fjiksVZ ds vuqlkj

d`rs diwj Hkw"k.k ,.M da-lunh ys[kkdkjQeZ iathdj.k la- 001676 ,u g0 g0 g0¼lh , ih- ch- diwj½ ¼ch oh ,u izlkn½ ¼'ks- 'kfDref.k½Hkkxhnkj funs'kd ¼ekuo lalk/ku½ funs'kd ¼foÙk½@lh,QvksesEcjf'ki ua- 010858

g0 g0ubZ fnYyh ¼vt; dqekj 'kekZ½ ¼eukst dqekj ik=k½fnukad % 07-08-2019 daiuh lfpo foRr izeq[k

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153

55 okf"kZd

fji

ksVZ 2018-19

oha

fooj.k 2018-19 2017-18 2018-19 2017-18 2018-19 2017-18

d- ifjpkyu xfrfof/k;ksa ls udnh çokg%dj ls iwoZ 'kq) ykHk@¼gkfu½ ¼1]312½ 1]627 1]947 172 635 1]799lek;kstuewY;ºzkl vkSj ifj'kks/ku [kpZ 610 476 110 132 720 608foÙk ykxr & & & & & &C;kt vkSj vU; vk; ¼3]422½ ¼3]291½ ¼1]203½ ¼711½ ¼4]625½ ¼4]002½LFkkbZ ifjlEifr;ksa ds fuiVku ls ykHk & & & & &vko';d ugha jgh vU; izkfIr;ksa dk çko/kku ¼1]878½ ¼1]181½ ¼553½ ¼611½ ¼2]431½ ¼1]792½lafnX/k çkfIr ds fy, çko/kku & 57 0 235 0 292vuklä O;; 323 224 & & 323 224vlk/kkj.k vk; ¼1]118½ & ¼394½ ¼1]139½ ¼1]512½ ¼1]139½ifjpkyu ykHk ls iwoZ dk;Z'khy iwath ¼6]797½ ¼2]088½ ¼93½ ¼1]922½ ¼6]889½ ¼4]010½dk;Z'khy iwath esa ifjorZu%O;kikj Hkqxrku esa o`f)@¼deh½ 36 31 4 ¼9½ 40 22vU; ns;rkvksa esa o`f)@¼deh½ 3]381 ¼119½ ¼103½ ¼484½ 3]278 ¼603½izko/kkuksa esa o`f)@¼deh½ ¼3]319½ 789 ¼195½ 36 ¼3]514½ 825O;kikj çkfIr;ksa esa deh@¼o`f)½ 258 48 ¼261½ & ¼3½ 48oLrq lwph esa deh@¼o`f)½ 405 ¼741½ 10 138 415 ¼603½_.k vkSj vfxzeksa esa deh ¼of)½ ¼52½ 19 890 ¼82½ 838 ¼63½vU; ifjlaifÙk;ksa esa deh@¼o`f)½ 112 50 & & 112 50vlEc) O;; ¼418½ ¼322½ & & ¼418½ ¼322½ifjpkyu ls mRiUu udnh ¼6]394½ ¼2]333½ 252 ¼2]323½ ¼6]142½ ¼4]656½ifjpkyu xfrfof/k;ksa ls fuoy udnh ¼6]394½ ¼2]333½ 252 ¼2]323½ ¼6]142½ ¼4]656½

[k- fuos'k xfrfof/k;ksa ls udnh çokg%vpy ifjlEifÙk;ksa dh [kjhn ¼3]046½ ¼116½ ¼44½ & ¼3]090½ ¼116½C;kt vkSj vU; izkfIr;k¡ 3]422 3]291 1]203 712 4]625 4]003dk;Z&çxfr 2]297 ¼1]645½ 8 & 2]305 ¼1]645½vpy ifjlEifÙk;ksa dh fcØh ls çkfIr;k¡ & & & & &fuos'k xfrfof/k;ksa ls fuoy udnh 2]673 1]530 1]167 712 3]839 2]242

x- foÙkh; xfrfof/k;ksa ls udnh çokg%yach vof/k ds _.kksa ls dk;Zokgh & & & & &yach vof/k ds m/kkjksa dh pqdkSrh & ¼1]500½ & & & ¼1]500½vYidkfyd _.kksa ls dk;Zokgh & & & & &vYidkfyd _.kksa dh pqdkSrh ¼625½ & & & ¼625½ &vU; bdkb;ksa dks gLrkarfjr QaM & & & & &Hkkjr ljdkj ls çkIr vuqnku & 45 & & & 45C;kt vkSj vU; m/kkj nsus dh ykxr & & & & &xSj&ifjpkyu bdkb;ksa dks gLrkarfjr fuf/k 1]395 ¼1]614½ ¼1]395½ 1]614 & &foÙkiks"k.k xfrfof/k;ksa ls 'kq) udn 770 ¼3]069½ ¼1]395½ 1]614 ¼625½ ¼1]455½udn esa 'kq) o`f)@¼deh½ vkSj ¼2]951½ ¼3]872½ 24 3 ¼2]927½ ¼3]869½cSad esa 'ks"kizkjafHkd 'ks"k ,oa cSad 'ks"k 17]820 21]692 6 3 17]826 21]695vafre 'ks"k ,oa cSad 'ks"k 14]869 17]820 30 6 14]899 17]826

izpkfyr bdkbZ;ka xSjizpkfyr bdkbZ;ka ;ksx

31 ekpZ 2019 dks lekIr o"kZ ds fy, dS'k ¶yks fooj.kh¼ yk[kksa esa½

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154

55 okf"kZd fjiksVZ 20

18-19

oha

¼ yk[kksa esa½

fooj.k 2018-19 2017-18 2018-19 2017-18 2018-19 2017-18

uksV

vafre uxnh ,oa cSad dk 'ks"k

uxnh gkFk esaa 1 2

pSd gkFk esa 2 -

cSad tekpkyw [kkrk 662 917

tek [kkrk 14]233 16907

;ksx 14,898 17,826

2 mijksä dS'k ¶yks LVsVesaV dks dsaæ ljdkj }kjk daifu;ksa ¼ys[kk ekud½ fu;e] 2006 ds rgr vfèklwfpr ekud 3 dS'k ¶yksLVsVesaV~l esa mfYyf[kr vçR;{k fofèk ds rgr rS;kj fd;k x;k gSA3 cSad tekvksa esa 200-00 yk[k ¼fiNys o"kZ % 673-97 yk[k½ dh tek jkf'k 'kkfey gS] ftldh ifjiDork vofèk 12 eghus ls vfèkd gSA4 tc tc dk;Z'khy iw¡th dh vko';drk gqbZ] Lo;a ds lalkèkuksa ls iwfrZ dh xbZ gSA5 fiNys o"kZ ds vkadM+ksa dks orZeku o"kZ ds oxhZdj.k dh iqf"V djus ds fy, tgka Hkh vko';d gks] iqu% O;ofLFkr@ iquO;ZofLFkrfd;k x;k gSA

gekjh layXu le fnukafdr fjiksVZ ds vuqlkj

d`rs diwj Hkw"k.k ,.M da-lunh ys[kkdkj

QeZ iathdj.k la- 001676 ,u g0 g0 g0¼lh , ih- ch- diwj½ ¼ch oh ,u izlkn½ ¼'ks- 'kfDref.k½Hkkxhnkj funs'kd ¼ekuo lalk/ku½ funs'kd ¼foÙk½@lh,QvksesEcjf'ki ua- 010858

g0 g0ubZ fnYyh ¼vt; dqekj 'kekZ½ ¼eukst dqekj ik=k½fnukad % 07-08-2019 daiuh lfpo foRr izeq[k

ys[kk ijh{kd dk çek.k i=

geus 31 ekpZ] 2019 dks lekIr o"kZ ds fy, ys[kk ijhf{kr okf"kZd foÙkh; oäO;ksa ls çkIr lhesaV d‚iksZjs'ku v‚Q bafM;k fyfeVsMds mijksä dS'k ¶yks LVsVesaV dk lR;kiu fd;k gS vkSj bls mlh ds vuqlkj rS;kj fd;k x;k gSA

gekjh layXu le fnukafdr fjiksVZ ds vuqlkj

d`rs diwj Hkw"k.k ,.M da-lunh ys[kkdkj

QeZ iathdj.k la- 001676 ,u

¼lh , ih- ch- diwj½HkkxhnkjesEcjf'ki ua- 010858

ubZ fnYyhfnukad % 07-08-2019

izpkfyr bdkbZ;ka xSjizpkfyr bdkbZ;ka ;ksx

31 ekpZ 2019 dks lekIr o"kZ ds fy, dS'k ¶yks fooj.kh -----¼tkjh½

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155

55 okf"kZd

fji

ksVZ 2018-19

oha

01 egRoiw.kZ ys[kkadu uhfr;ka

01-01 rS;kjh dk vkèkkj

ys[ks ,sfrgkfld ykxr vfHkle; ij rS;kj fd, tkrs gSa tksfd fuEufyf[kr enksa] tks udn vkèkkj ij dh tkrh gS] dksNksM+dj ys[kkadu dh çksn~Hkwr i)fr ij rS;kj fd, tkrs gSaA

¼i½ jsyos vkSj chek ds vykok vU; ifjlekIr {kfr@vkfFkZdnaM@nkos olwyh ds fy, ftEesnkj gSa vkSj fofoèk vk;esa 'kkfey gSaA

¼ii½ HkaMkjksa vkSj iqtks± ds vfèk'ks"k@èkheh xfr ls pyus okyhoLrqvksa vkfn ij ykHk@gkfu] ;fn dksbZ gks] dk ys[kkadudsoy muds fuiVku ds o"kZ esa gh fd;k tkrk gSA

01-02 jktLo ekU;rk

fcØh esa 30-06-2017 rd mRikn 'kqYd 'kkfey gS vkSjoSV@fcØhdj vkSj th,lVh 'kkfey ugha gSA mRikn 'kqYdvyx ls fn[kk;k x;k gSA

01-03 Hkwfe vkSj ifj'kksèku

¼i½ jkT; ljdkj }kjk fu%'kqYd nh xbZ Hkwfe dk ewY;ukeek= dh ykxr ;k mlds vfèkxzg.k ij fd, x,vkdfLed O;; ds vkèkkj ij fd;k tkrk gSA

¼ii½ [knku esa [kuu iêk ds varxZr Ýh gksYM Hkwfe vkSj 99o"kZ ls de ds iês dh Hkwfe lacafèkr bdkbZ ds okf.kfT;dmRiknu dh rkjh[k ls nl o"kks± dh vofèk ds Hkhrjifj'kksèku fd;k tkrk gSA

01-04 fuos'k

i½ nh?kkZofèk fuos'k ykxr ij vafdr fd, tkrs gSaA ,slsfuos'kksa ds ewY; esa LFkk;h fxjkoV dks ekU;rk nh tkrhgS vkSj mldk çkoèkku fd;k tkrk gSA

ii½ orZeku fuos'k dks ykxr ls de ij vkSj m)r@mfprewY; ij vafdr fd;k tkrk gSA fcuk m)r orZekufuos'k dks ykxr ij vafdr fd;k tkrk gSA

01-05 _.k ysus dh ykxr

;ksX; ifjlaifÙk;ksa ds vfèkxzg.k ;k fuekZ.k ;k mRiknu dsdkj.k gksus okyh _.k ykxrksa dks,slh ifjlaifÙk;ksa dh ykxrds Hkkx ds :i esa iwathdr fd;k tkrk gSA ,d ;ksX; ifjlaifÙkog gS tks vius bfPNr mi;ksx ds fy, rS;kj gksus gsrqvko';d le;kofèk ysrh gSA

vU; lHkh _.k ykxr dks jktLo esa çHkkfjr fd;k tkrk gSA

01-06 eky&lwph

d½ ewY;kadu

¼i½ HkaMkj] Qkyrw iqtsZ vkSj dPps eky dks uhps ¼ii½ esamfYyf[kr dks NksM+dj] Hkkfjr vkSlr ykxr ij vafdrfd;k tkrk gSA vçpfyr@vlsok;ksX; HkaMkj vkSjiqtks± dks fuèkkZfjr fd, tkus ij LØSi ds :i esa ekuktkrk gS vkSj bls fuoy olwyh ;ksX; ewY; ij ewY;kadufd;k tkrk gSA

¼ii½ fDyadj vkSj vU; vnZ~èk&rS;kj eky dks bdkbZ dsHkkfjr vkSlr ykxr ;k odZ cSd Q‚ewZyk ds vkèkkj ijfuoy olwyuh; ewY; ij vafdr fd;k tkrk gSA rFkkfi]udkjkRed ewY;kadu ds ekeys esa bls 'kwU; ewY; ijvafdr fd;k x;k gSA

¼iii½ dkj[kkuksa@ifj;kstukvksa@MEiksa esa vFkok Maiksa dsikjxeu esa rS;kj eky dks Hkkfjr vkSlr ykxr vFkokolwyh ;ksX; ewY; okyh bZdkb;ksa ls de ewY; ijvafdr fd;k x;k gSA Mai rd fcØh ds [kpks± esa 'kkfeyHkkM+s dks fofHkUu Maiksa ij iM+s rS;kj eky ds ewY; esa'kkfey fd;k tkrk gSA

¼iv½ çR;sd foÙkh; o"kZ ds var esa fofHkUu LØSi enksa dh dqyek=k dks lacafèkr enksa ds fy, uohure fcØh vkns'kksads vuqlkj miyCèk njksa ds vuqlkj ekuk tkrk gSArFkkfi] tgka LØSi ds dkj.k ,slh dksbZ njsa miyCèk ughagSa] ftudk igyh ckj mRiknu ugha fd;k x;k gSvFkok ftudk fuiVku igys ugha fd;k x;k gS] ,slsLØSi enksa ds fuiVku ds fy, fuèkkZfjr vkjf{kr ewY;dk ewY;kadu ç;kstu ds fy, fd;k tkrk gSA

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

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oha

[k½ [kqys midj.k vkSj jLls

midj.k vkSj jLls rhu o"kZ dh vofèk gksus ds ckn cês [kkrsMky fn, tkrs gSA

01-07 ewY;ºzkl

¼i½ foÙkh; foojf.k;ka] daiuh ¼ys[ks½ fu;e] 2014 ds fu;e7 vkSj daiuh vfèkfu;e] 2013 ds laxr çkoèkkuksa dslkFk ifBr daiuh vfèkfu;e] 2013 dh èkkjk 133 dsvarxZr fufnZ"V ykxw ys[kkadu ekudksa ds vuqikyu esaçksn~Hkou vkèkkj ij ,sfrgkfld ykxr ij rS;kj fd;sx;s gSA

¼ii½ ewY;ºzkl laifÙk ij fd;k tkrk gS tc os iwjh gks tkrhgS vkSj mi;ksx ds fy, miyCèk gks tkrh gSA

¼iii½ o"kZ ds nkSjku tksM+h xbZ ifjlaifÙk;ksa ij ewY;ºzkliwathd`r gksus dh rkjh[k ls vkSj buds R;kxus@cspus@èoLr djus@u"V djus dh rkjh[k rd leuqikrvkèkkj ij fd;k tkrk gSA

¼iv½ fdlh Hkh O;fäxr ifjlaifÙk ftldk ewY;ºzkflr ewY;o"kZ ds çkjaHk esa 5000@& ;k mlls de gS] vof'k"VewY; dks cuk, j[ks fcuk o"kZ ds nkSjku iw.kZ ewY;ºzklfd;k tkrk gS D;ksafd bls ux.; ekuk tkrk gSA

¼v½ o"kZ ds nkSjku #i, 5000 rd dh ykxr okyh fdlh HkhO;fäxr ifjlaifÙk dks ldy Cy‚d esa ys tk;k tkrkgS vkSj mlh o"kZ mldk iw.kZ ewY;ºzkl fd;k tkrk gSA

01-08 vkLFkfxr jktLo O;;

¼i½ çkLisfDVax vkSj cksfjax ij gksus okys O;; dks vkLFkfxrjktLo O;; ekuk tkrk gS vkSj bZdkb;ksa ds okf.kfT;dmRiknu 'kq: gksus ds ckn rhu ls ikap o"kks± esa cês [kkrsMkyk tkrk gSA

¼ii½ ftu [kkuksa esa iwathxr dk;ks± ds fy, lM+dksa] LV‚d;kMZ]Ø'kj jSai vkfn ds fy, mi;ksx fd;k tkrk gS] mu ijvfèkd Hkkj vkfn dks gVkus ij gksus okys O;; dksiwathdr fd;k tkrk gSA vfrHkkj gVkus ij fd, x,O;; ds 'ks"k O;; dks çkjaHk esa fuj{kj jktLo O;; ekuktkrk gS vkSj ml vofèk ds nkSjku] ftlds fy, [knkufodkl ls mtkxj pwuk iRFkj 'kks"k.k ds fy, miyCèkgS] dks çHkkfjr fd;k tkrk gSA

¼iii½ fdjk, ds Hkouksa esa vkarfjd foHkktu vkSj vU; tqM+ukjdh ykxr dks LFkkiuk ds o"kZ esa lhèks çHkkfjr fd;ktkrk gS] ysfdu ;fn ykxr ,d yk[k #i;s ls vfèkdgS] rks bls vkLFkfxr jktLo O;; ds :i esa ekuk tkrkgS vkSj rhu ls ikap o"kks± esa cês [kkrs Mkyk tkrk gSA

¼iv½ ,d bdkbZ ds okf.kfT;d mRiknu 'kq: gksus ds ckn]gkbZ Økse xzkbafMax okys ehfM;k ds çkjafHkd iw.kZ çHkkjdks vkLFkfxr jktLo O;; ekuk tkrk gS vkSj rhu o"kZdh vofèk esa cês [kkrs Mkyk tkrk gSA rFkkfi] ykHk&gkfufooj.k es çHkkfjr fd;k tkrk gSA

¼v½ ;fn LoSfPNd lsokfuofÙk ;kstuk ¼ohvkj,l½ ds fy,vç;qä vuqnku@vkfFkZd lgk;rk ugha gS] rks ,slslsokfuofÙk fgrykHk tks lsok dh 'ks"k vofèk ds fy,lsok ds çR;sd iw.kZ o"kZ ;k etnwjh ds fy, Ms<+ eghusdh etnwjh ds cjkcj ohvkj,l Hkqxrku ds dkj.k gksrsgSa] tks Hkh de gks vkSj uksfVl vofèk osru O;fä;ksa dhlsok dh 'ks"k vofèk ds nkSjku ;k 5 o"kZ dh vfèkdrevofèk] tks Hkh de gks] vkLFkfxr vkSj çHkkfjr fd;ktkrk gSA rFkkfi] 01-04-2003 dks ;k mlds cknohvkj,l@oh,l,l ij fd, x, fdlh Hkh O;; dksO;; ds :i esa ekU;rk nh tk,xh tc dHkh O;; fd;ktkrk gS ml o"kZ esa gh iwjh rjg ls çHkkfjr fd;k tkrkgSA

01-09 iwokZofèk@vlkèkkj.k lek;kstu

ys[kk can djus ds ckn è;ku esa vkus okys fdlh fo'ks"k o"kZ lslacafèkr O;;@çkfIr;ka] ;fn blesa 'kkfey jkf'k 10]000@& lsvfèkd ugha gS] rks vxys o"kZ ds O;;@çkfIr ds laxr 'kh"kZ dsvarxZr cqd dh tkrh gSA ;fn ;g jkf'k 10]000@& ls vfèkdgS rks Hkkjrh; lunh ys[kkdkj laLFkku ds ys[kk ekud&5 esafufgr çkoèkkuksa dks pkyw o"kZ@iwokZofèk@vlkèkkj.k O;;@vk;ds çkdfrd ys[kk 'kh"kZ ds vèkhu vius ys[kk ds fuèkkZj.k dsfy, ykxw fd;k tkrk gSA

01-10 fons'kh eqæk ysunsu dk ys[kk

fons'kh _.k ns;rkvksa dk cktkj fofue; njksa ij ifjorZufd;k tkrk gSA ifj;kstuk vofèk ds nkSjku ysu&nsu ds fuiVkuij ykHk ;k gkfu ¼d½ miHkkstksa vkSj lsok ls lacafèkr midj.kksadh laxr ykxr esa tek@ukes tek dh tkrh gS@ okf.kfT;dmRiknu esa tkus ij ykHk@gkfu dks midj.kksa dh laxr ykxresa tek dj fn;k tkrk gS ysfdu iqtks± vkSj lsokvksa ls lacafèkr

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fji

ksVZ 2018-19

oha

ykHk&gkfu ds fooj.k ds fy, mUgsa çHkkfjr fd;k tkrk gSAvpy ifjlaifRr;ksa ds ,sls lek;kstu ij ewY;ºzkl Hkkoh :ils lek;ksftr fd;k tkrk gSA

01-11 ljdkjh vuqnku@vkfFkZd lgk;rk

¼i½ fof'k"V vpy ifjlaifÙk;ksa ls lacafèkr ljdkjhvuqnku@vkfFkZd lgk;rk dk cgh ewY; fudkyus dsfy, lacafèkr ifjlaifÙk;ksa ds ldy ewY; ls ?kVk;ktkrk gSA tgk¡ fof'k"V fLFkj ifjlaifRr;ksa ls lacafèkrvuqnku ifjlaifRr dh laiw.kZ ykxr ds cjkcj gksrs gSa]ogka ifjlaifRr dk ewY; vafdr ewY; ;k mldsvfèkxzg.k@LFkkiuk ij fd, x, vkdfLed O;; dsvkèkkj ij fd;k tkrk gSA

¼ii½ LoSfPNd lsokfuofÙk ;kstuk ds fy, vuqnku] ifjoguvkfFkZd lgk;rk vkSj vU; jktLo vuqnkuksa dks lacafèkrO;; ls ?kVk;k tkrk gSA

¼iii½ fiNM+s {ks=ksa esa m|ksxksa ds fy, dsUæh; ljdkj igy esa'kkfey dsUæh; fuos'k vkfFkZd lgk;rk ;kstuk dsvarxZr çkIr ljdkjh vuqnkuksa vkSj jkT; ljdkjksa lsçkIr blh çdkj dh vU; vuqnkuksa] tgka muds iquHkqZxrkudh lkekU;r% vk'kk ugha dh tkrh] ,sls vuqnkuksa dksvkjf{kr iwath ds :i esa ekuk tkrk gSA

¼iv½ mi;qZä jkf'k ds vykok iwath@jktLo vuqnku@vkfFkZdlgk;rk dk ys[kkadu] Hkkjrh; lunh ys[kkdkj laLFkku}kjk tkjh ys[kk ekud&12 ds vuqlkj fd;k tkrk gSA

01-12 d‚iksZjsV ds nkos

¼i½ chek nkoksa dks losZ{kd dh fjiksVZ ds vkèkkj ij vkSj@;kmu nkoksa ds vkèkkj ij ys[ks esa yk;k tkrk gS tgkaHkqxrku çkIr gqvk gSA rFkkfi] ;fn 31 ekpZ rd gkfudh ?kVukvksa ds fy, losZ{kd dh fjiksVZ ys[kksa dks candjus ls igys çkIr ugha gksrh gS] rks ml vk'k; dkçdVhdj.k ys[kksa dh fVIif.k;ksa ds :i esa fd;k tkrkgSA

¼ii½ jsyos ds nkoksa dks ntZ djus ij ys[kksa esa fy;k tkrk gSA

01-13 fuekZ.k@ejEer dk;Z

çxfr ij fuekZ.k@ejEer dk;Z ds lacaèk esa] bls d‚iksZjsV dsiwathxr dk;Z&çxfr vkSj fuekZ.k vofèk ds nkSjku vkdfLedO;; ds :i esa ekuk tkrk gS] tc LokfeRo LFkkukarfjr vkSj

iwathdr fd;k tkrk gS rks tek dk;Z esa vkuqikfrd :i lstksM+k tkrk gSA

01-14 fgrykHk

¼i½ xzsP;qVh Hkqxrku vfèkfu;e] 1972 vkSj daiuh dh Lo;adh xzsP;qVh ;kstuk ds varxZr xzsP;qVh dk çkoèkkuçR;sd foÙkh; o"kZ ds var esa lsokjr lHkh deZpkfj;ksa dslacaèk esa vfèkfu;fed ewY;kadu ds vuqlkj fd;k tkrkgSA

¼ii½ vftZr Nqêh@vèkZ osru Nqêh bR;kfn dk çkoèkku ftlsfdlh deZpkjh dh lsokfuofÙk ;k eR;q ij Hkquk;k tkldrk gS] çR;sd foÙkh; o"kZ ds var esa lsok esa deZpkfj;ksads lacaèk esa dk;Z ewY; fuèkkZj.k ds vuqlkj fd;k tkrkgSA

¼iii½ cksul ds fy, ns;rk cksul Hkqxrku vfèkfu;e] 1965ds çkoèkkuksa ds vuqlkj bdkbZokj vkèkkj ij çnku dhtkrh gS u fd iwjs d‚iksZjsV ds :i esaA d‚iksZjsV dk;kZy;ds fy, cksul dh ns;rk ml nj ij çnku dh tkrh gStks mu njksa dk vkSlr gS ftu ij vU; bZdkb;ksa dsfy, cksul çnku fd;k tkrk gSA

01-15 _.ki=ksa ds ekspu ij çhfe;e

fMcsapjksa ds ekspu ij ns; çhfe;e dk çHkkj ykHk&gkfu@vkbZbZMhlh ys[ks ds fooj.k dks ,slh leku fdLrksa esa yxk;ktkrk gS tks ml o"kZ ls 'kq: gksus okys fMcsapjksa dh vofèk ds:i esa gS ftlesa fMcsapj vkcafVr fd, tkrs gSaA

01-16 iwoZ&çnr O;;

pkyw o"kZ ls igys fd, x, çR;sd ekeys esa #i, 10]000@& ;kmlls de dk O;; pkyw o"kZ ds O;; ds :i esa fy;k tkrk gSA

01-17 cês [kkrs vkSj lafnXèk çkI;@_.k@vfxze vkfndk ys[kkadu

¼i½ lafnXèk çkI;ksa@_.kksa vkSj vfxzeksa ds fy, çkoèkkufd;k tkrk gS tc bls olwyh ds fy, dk lafnXèk ekuktkrk gS ysfdu olwyh dh laHkkouk gksrh gSA

¼ii½ jkf'k;ksa dks tc olwyh ds ç;kl dkuwuh çfØ;k dsdkj.k ;k tgka bls eqdnesckth ekuk tkrk gS] oglQy ugha gksxk vkSj olwyh laHko ugha gS] cês[kkrsMkyk tkrk gSA

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oha

01-18 varj&bdkbZ@tksu@d‚iksZjsV dk;kZy; varj.k

¼i½ bZdkb;ksa }kjk gLrkarfjr rS;kj eky dks çkjaHk esa ijs'kku;kstuk njksa ij vkadk tkrk gS vkSj csph xbZ ek=k dkstksu }kjk okLrfod fuoy olwyh ;ksX; ewY; ijfuiVkuk gksrk gSA

¼ii½ vpy ifjlaifÙk;ksa bR;kfn ds varj bdkbZ@tksu@d‚iksZjsV dk;kZy; varj.kksa dk ewY; cgh ewY; ij j[kktkrk gSA

¼iii½ fDyadj dk varj bdkbZ varj.k bldh olwyh ;ksX; njksa¼lhesaV ls dk;Z okil fofèk }kjk½ ij gksrk gS vkSjikjxeu esa bldh gkfu;ksa dks çkIr djus okyh bdkbZ}kjk ykxr esa vo'kksf"kr dj fy;k tkrk gSA

¼iv½ varj bdkbZ@tksu@d‚iksZjsV dk;kZy; 'ks"k jkf'k dkfu;fer :i ls feyku fd;k tkrk gS vkSj 'ks"k dh iqf"VçkIr dh tkrh gSA

01-19 O;; dk oxhZdj.k

¼i½ uhps ¼ii½ esa fn, x, vuqlkj] HkaMkjksa vkSj iqtks± dh ykxrlfgr fLFkj ifjlaifRr;ksa dh ejEer vkSj j[kj[kko ijfd, x, O;; dks ykHk vkSj gkfu ds fooj.k ds fy,çHkkfjr fd;k tkrk gSA

¼ii½ HkaMkjksa vkSj iqtks± dh ykxr lfgr fLFkj ifjlaifÙk;ksa

dh ejEer vkSj j[kj[kko ij fd;k x;k O;; tks viusigys ds ewY;kadu fd, x, fu"iknu ekud ls ijsekStwnk ifjlaifÙk;ksa ls Hkfo"; ds ykHkksa dks c<+krk gS]iwathdr fd;k tkrk gS tSls fd {kerk esa of)A

¼iii½ osru vkSj etnwjh% la;a= vkSj e'khujh] Hkouksa vkfn dhejEer vkSj j[kj[kko ij fd, x, osru vkSj etnwjhO;; dks lhèks osru vkSj etnwjh ys[ks esa çHkkfjr fd;ktkrk gSA

¼iv½ vU; fofoèk O;;% ikdks± ij O;;] isM+ksa ds jksi.k vkSj VsaVdh [kjhn vkSj frjikyksa vkfn dh [kjhn jktLo O;;ds :i esa cês[kkrs Mkyh tkrh gSA

01-20 ekStwnk la;a= ls lVh foLrkj ifj;kstukvksaèubZifj;kstukvksa ij vçR;{k O;;

ekStwnk la;a=ksa }kjk fd, x, ç'kklu] i;Zos{k.k vkfn ij gksusokys lkekU; O;; dks ekStwnk la;a=ksa ls lVh foLrkjifj;kstuk@ubZ ifj;kstukvksa ls çHkkfjr ugha fd;k tkrk gSA

01-21 d‚iksZjsV dk;kZy; O;; dk vkcaVu

d‚iksZjsV dk;kZy; dk fuoy jktLo O;;@vk; lHkhbZdkb;ksa vkSj fuekZ.kkèkhu ifj;kstukvksa esa laHkkfor ykHkksa dsvkèkkj ij vFkok fofHkUu bZdkb;ksa ;k ifj;kstukvksa ds fy,lacafèkr vuqekuksa ds vkèkkj ij çcaèku }kjk muds loksZÙkeewY;kadu vkSj fu.kZ; ds vuqlkj vkcafVr fd;k tkrk gSA

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159

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

izkfèkd`rizR;sd 1000@& ds 5]00]00]00 lkE;k va'k 5,00,00 5,00,00¼xr o"kZ 5]00]00]00½izR;sd 1000@& ds 4]00]00]00 4,00,00 4,00,00¼xr o"kZ 4]00]00]00½ xSj lap;hekspu gsrq vfèkekuh va'k

9,00,00 9,00,00fuxZfer] vfHknÙk rFkk iznÙkizR;sd 1000@& ds 4]55]97]49 lkE;k va'k 4,55,98 4,55,98iw.kZ iznÙk ¼xr o"kZ 4]55]97]49½izR;sd 1000@& ds 3]55]43]25 3,55,43 3,55,43¼xr o"kZ 3]55]43]25½ xSj lap;hekspu gsrq vfèkekuh va'k

;ksx 8,11,41 8,11,41

02-1 'ks;jksa ds çR;sd oxZ ds lacaèk esa vfèkdkj] çkFkfedrk,a vkSj çfrcaèkdaiuh ds 'ks;jksa ds nks oxZ gSa ftUgsa bfDoVh 'ks;j vkSj ojh;rk 'ks;jksa ds :i esa lanfHkZr fd;k tkrk gS] ftudk çfr 'ks;j 1000@&#i;s dk ewY; gksrk gSA bfDoVh 'ks;j dk çR;sd èkkjd çfr 'ks;j ,d oksV dk gdnkj gSA ojh;rk 'ks;jèkkjd dsoy vius ilands 'ks;jksa ls tqM+s vfèkdkjksa dks çHkkfor djus okys çLrkoksa ij oksV nsus ds fy, ik= gSA02-2 cdk;k 'ks;jksa dh la[;k dk lkeatL;

31 ekpZ 2019 ekpZ 31] 2018'ks;jksa jkf'k 'ks;jksa jkf'k

bfDoVh 'ks;j dh la[;k dh la[;k

o"kZ dh 'kq#vkr esa 'ks"k jkf'k 4]559]749 45]598 4]559]749 45]598tksM+sa% tkjh fd, x, 'ks;jksa dh la[;k & & &o"kZ ds var esa 'ks"k jkf'k 4]559]749 45]598 4]559]749 45]5980-01% xSj lap;h fjMhescy 'ks;jksa jkf'k 'ks;jksa jkf'kojh; 'ks;j dh la[;k dh la[;k

o"kZ dh 'kq#vkr esa 'ks"k jkf'k 3]554]325 35]543 3]554]325 35]543tksM+sa% tkjh fd, x, 'ks;jksa dh la[;k & & &o"kZ ds var esa 'ks"k jkf'k 3]554]325 35]543 3]554]325 35]543

02-3 fuxe esa 5% ls vfèkd 'ks;j j[kus okys çR;sd'ks;jèkkjd }kjk j[ks x, 'ks;jksa dk fooj.k%

31 ekpZ 2019 ekpZ 31] 2018'ks;j èkkjd dk uke 'ks;jksa 'ks;jèkkj.k 'ks;jksa 'ks;jèkkj.k

dh la[;k dk % dh la[;k dk %

lkekU; 'ks;j%Hkkjr ljdkj 4]559]749 100% 4]559]749 100%

0-01% xSj lap;h fjMhesacyojh;rk 'ks;jHkkjr ljdkj 3]554]325 100% 3]554]325 100%

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160

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

03 HkaMkj vkSj vf/k'ks"klaifÙk dks"ko"kZ dh 'kq#vkr esa 'ks"k jkf'k 45 0tksM+sa% o"kZ ds nkSjku çkfIr;ka@¼mi;ksx½ ¼45½ 45

¼d½ 0 45

ykHk@gkfu fooj.k esa vfèk'ks"k@¼deh½fiNys o"kZ ds rqyu&i= ds vuqlkj (78,891) (80,690)?kVk % o"kZ ds nkSjku ykHk 635 1,799

¼[k½ (78,256) (78,891)

o"kZ ds var esa 'ks"k jkf'k ¼d$[k½ (78,256) (78,846)vafre 'ks"k (8,06,90) (8,49,23)

04 nh?kZdkfyd _.kvizfrHkwr _.k*Hkkjr ljdkj ls _.k 1,50,90 1,50,90vUrj fuxfer mèkj 0 0

;ksx 15,090 15,090

_.k ,oa vUrj fuxZfer mèkkj dk C;kSjk %

¼ yk[kksa esa½

Øe fooj.k _.k dc ls 2018-19 2017-18

la- jkf'k pwd ewy C;kt ewy C;kt 1. eS- xksok f'ki;kMZ fy- 21,25 1995 0 0 6,25 0

3. Hkkjr ljdkj 1,50,90 1975 ls 1,50,90 0 1,50,90 0

4. Hkkjr ljdkj 0 2011 ls 0 1,23,85 0 1,23,85

;ksx 1,50,90 1,23,85 1,57,15 1,23,85

* eatwj'kqnk ;kstuk ds vuqlkj] mijksDr ;kstukxr _.k ,oa fuxfer mèkkj dk Hkqxrku] xSj izpyu bZdkb;ksa dh fcØh ls fd;k tk,xk

05 vU; nh?kZ&dkfyd nkf;RoO;kikj ns;

,e-,l-,e-bZ- 80 80vU; 2,481 2,445izfrHkwfr ,oa is'kxh ls izkIr jk'kh 2,270 1,988xzkgdksa ls vfxze 620 401fcØh dj ns; 209 646fo|qr 1,059 1,285jk;YVh ns; 252 777Hkkjr ljdkj ls _.k ij izksnHkwr ,oa ns; C;kt 12,385 12,385vU; ns; 4,737 5,548

;ksx 24,093 25,555

Page 163: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

161

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

06 nh?kZ&dkfyd izko/kkudeZpkjh ykHk ds fy, izko/kkuminku ¼xzsP;qVh½ 2,652 2,897vftZr vodk'k 1,392 1,484fuekZ.kèkhu iwathxr dk;Z 11 11vU; 799 2,757

;ksx 4,854 7,149

07 vYi&dkfyd mèkkjcSadksa ls - -vU; - 625;ksx - 625

08 O;kikj ns;,e-,l-,e-bZ- 45 71tek 2,004 1,938vU; 0 0

;ksx 2,049 2,009

09 vU; pkyw nkf;Roxzkgdksa ls vfxze 1,558 1,010

izfrHkwfr ,oa is'kxh ls izkIr jkf'k 1,285 1,107

fcØh dj ns; 1,083 682

fo|qr cdk;k 1,018 1,497

deZpkfj;ksa dks ns; 570 555

jkW;YVh ns; 41 38

vU; ns; 970 840

;ksx 6,525 5,729

10 vYi&dkfyd izko/kku

deZpkjh ykHk ds fy, izko/kku

minku ¼xzspqVh½ 730 993

vftZr vodk'k nkf;Ro 309 434

vU; izko/kku 1,073 1,904

cksul 11 11

;ksx 2,123 3,342

Page 164: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

162

55 okf"kZd fjiksVZ 20

18-19

oha

11 % LFkk;h ifjlEifÙk;ka¼ yk[kksa esa½

ldy Cykd ewY;gzkl 'kq) Cykd

1 vizSy] ifjoèkZu@ dVkSfr;ka 31 ekpZ 01 vizSy ifjoèkZu@ dVkSfr;ka 31 ekpZ 31 ekpZ 31 ekpZ

fooj.k 2018 dks lek;kstu lek;kstu 2019 dks 2018 dks lek;kstu lek;kstu 2019 dks 2019 dks 2018 dks

oDlZ

Ýh gksYM HkwfeiV~Vs dh Hkwfe 1,294 44 0 1,338 146 0 0 146 1,192 1,148

lM+dsa ,oa iqfy;k 162 0 0 162 158 0 0 158 4 4

la;a= Hkou 633 271 0 904 602 10 0 612 292 31

xSj la;a= Hkou 8,087 0 0 8,087 7,516 72 0 7,588 499 571

ty iznk;] ey fudkl o O;;u 856 0 0 856 601 8 0 609 247 255

jsyos lkbfMax 1,081 0 0 1,081 939 2 0 941 140 142

fo|qr laLFkkiu 2,095 1,200 0 3,295 1,633 27 0 1,660 1,635 462

la;a= ,oa e'khujh 1,850 0 0 1,850 1,767 1 0 1,768 82 83

gokbZ jTtq ekxZ ¼jksios½ 45,679 1,434 0 47,113 39,005 543 0 39,548 7,565 6,674

jsyos jksfyax LVkWd 706 0 0 706 672 0 0 672 34 34

[knku midj.k 423 0 0 423 406 0 0 406 17 17

okgu 2,519 0 0 2,519 2,378 5 0 2,383 136 141

QuhZpj] tqM+ukj 427 0 0 427 400 3 0 403 24 27

dk;kZy; midj.k 264 1 0 265 247 3 0 250 15 17

fofoèk midj.k 485 9 0 494 440 12 0 452 42 45

5]000@& ykxr 903 8 0 911 787 9 0 796 115 116

rd izHkkfjr ifjlEifÙk;ka 50 5 0 55 50 5 0 55 0 0

oDlZ ;ksx 67,514 2,972 0 70,486 57,747 700 0 58,447 12,039 9,767

¼ yk[kksa esa½

ldy Cykd ewY;gzkl 'kq) Cykd

1 vizSy] ifjoèkZu@ dVkSfr;ka 31 ekpZ 01 vizSy ifjoèkZu@ dVkSfr;ka 31 ekpZ 31 ekpZ 31 ekpZ

fooj.k 2018 dks lek;kstu lek;kstu 2019 dks 2018 dks lek;kstu lek;kstu 2019 dks 2019 dks 2018 dks

Vkmuf'ki

Ýh gksYM Hkwfe 15 0 0 15 0 0 0 0 15 15

iV~Vs dh Hkwfe 32 0 0 32 0 0 0 0 32 32

lM+dsa ,oa iqfy;k 39 0 0 39 37 0 0 37 2 2

vkoklh; ,o dY;k.k Hkou 1,751 0 0 1,751 1,167 20 0 1,187 564 584

ty iznk;] ey fudkl 158 27 0 185 152 0 0 152 33 6

rFkk O;;ufo|qr laLFkkiu 42 0 0 42 40 0 0 40 2 2

okgu 122 0 0 122 116 0 0 116 6 6

QuhZpj] tqMukj 19 0 0 19 17 0 0 17 2 2

dk;kZy; midj.k 4 0 0 4 4 0 0 4 0 0

fofoèk midj.k 20 0 0 20 18 0 0 18 2 2

Vkmuf'ki ;ksx 2,202 27 0 2,229 1,551 20 0 1,571 658 651

oDlZ ,oa Vkmuf'ki dk ;ksx 69,716 2,999 0 72,715 59,298 720 0 60,018 12,697 10,418

xr o"kZ 72,452 116 2,852 69,716 61,003 608 2,313 59,298 10,418

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

Page 165: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

163

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

¼ yk[kksa esa½

fooj.k 31 ekpZ 2018 o"kZ ds nkSjku o"kZ ds nkSjku 31 ekpZ 2019rd o`f) iwathxr rd

12 fuekZ.kkèkhu i¡wthxr dk;Z;kaf=d ijke'kZ 131 3 1 133flfoy bathfu;fjax dk;Z 2,247 42 269 2,019l;a= ,oa e'khujh&izfrLFkkiu ds vèkhu lfgr 5,668 704 2,582 3,790la;a= ,oa e'khujh izfrLFkkiu O;; 1 0 0 1izklafxd O;; ftudk vkoaVu djuk gSA 136 0 0 136¼layXu lanZfHkZr½iw¡thxr HkaMkj 12 0 3 9vU; 160 0 0 160

;ksx 8,355 748 2,855 6,248

izkoèkku 238 198 0 436

;ksx 8,117 550 2,855 5,812

13 fuekZ.kkèkhu i¡wthxr dk;Z ¼vewrZ lEifÙk½lkW¶Vos;j fodflr djuk 2 - - 2;ksx 2 - - 2izkoèkku 2 - - 2;ksx 0 - - 0

deZpkfj;ksa dk ikfjJfed ,oa fgr lqfoèkk,aosru] etnwjh ,oa HkÙks 0 0

dqy ikfjJfed 0 0

fofoèk O;; 1 1fofèkd O;; 0 4lqj{kk O;; 22 23

;ksx 23 28LFkkukarj.k 23 28o"kZ ds nkSjku of) 0 0

;ksx 0 0vkbZ- bZ- Mh- lh- [kkrs dk lkjka'k

o"kZ ds nkSjku vkjfEHkd 'ks"k 1,36 1,36

o"kZ ds nkSjku of) 0 0

?kVk,¡%

o"kZ ds nkSjku iwthxr fd;k x;k 0 0

o"kZ ds nkSjku lek;kstu fd;k x;k 0 0

lekfIr ds le; vfUre 'ks"k 1,36 1,36

Page 166: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

164

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

¼ yk[kksa esa½

fooj.k 31 ekpZ] 2019 31 ekpZ] 2019 31 ekpZ] 2018 31 ekpZ] 2018dks cktkj ewY; dks [kkrk ewY; dks cktkj ewY; dks [kkrk ewY;

14 % xSj pkyw fuos'kyach vofèk ds fuos'k

ykxr ij m)fjr 'ks;j ¼iw.kZ iznÙk½

¼i½ vkUèkz lhesaV daiuh fy- ds 10 izR;sd ds # # # #

31 bfDoVh 'ks;j @ 9-00 ¼xr o"kZ 8-20½

¼ii½ ,-lh-lh-fy- ds 10 ds izR;sd ewY; ds 5 # 4 #

280 bfDofV 'ks;j ¼ftlesa 180 cksul 'ks;jlfEefyr gSa½ tksfd 100 ewY; ds 28 'ks;jksals cnys x;s gSa ftudk cktkj ewY; cEcbZ LVkWd,Dlpsat ds fglkc ls 1446-05 izfr 'ks;j gSA¼xr o"kZ 1380-30½

ykxr ij vuq)fjr 'ks;j ¼iw.kZ iznr½

¼i½ vle caxky lhesaV daiuh fy- dk10 dk 1 bfDoVh 'ks;j * - # - #

¼ii½ t;iqj m|ksx fy- ds 10 izR;sd ds - # - #

79 bfDoVh 'ks;j

¼iii½ lksu oSyh lhesaV daiuh fy- ds 5 - # - #

izR;sd ds 40 bfDoVh 'ks;j

¼iv½ vkUèkz izns'k xSl ikoj dkjiksjs'ku ds 10 3,22 - 3,22 -

ewY; ds 55]31]520 bfDoVh 'ks;j ¼23]15]520cksul 'ks;j lfgr½ 16]10]680 'ks;j csp fn, 94 - 94 -

x,] ftlesa 1]34]000 cksul 'ks;j lfEefyr gSA —–—— 2,28 —–—— 2,28

10 ewY; ds 39]20]840 'ks;j 'ks"k cps gS¼21]81]520 cksul 'ks;j lfgr½

fuos'k dk ;ksx 2,28 2,28

m)fjr fuos'kksa dk ;ksxQy

ykxr - # - #

cktkj ewY; 4 - 4 -

vuq)fjr fuos'kksa dk ;ksxQy

ykxr & 2,28 2,28

xSj pkyw fuos'k dk ;ksx 2,28 2,28¼1½ 100 #i;s ds 28 'ks;jksa ls ifjofrZr u, 'ks;j çek.ki=ksa dk bartkj gSA¼2½ 'ks;j vHkh fuxe ds uke gLrkarfjr fd, tkus gSaA# jkf'k 1 yk[k #i;s ls de gS

Page 167: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

165

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dks

lekIr o"kZ ds fy, lekIr o"kZ ds fy,

15 nh?kZ&dkfyd _.k vkSj vfxze

iw¡thxr vfxzelqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, 207 252lafnXèk 19 19?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 19 19

———— ————mi;ksx 207 252

———— ————tek dsUnzh; mRiknd 'kqYdlqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, 8 8lafnXèk 0 0?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèku 0 0

———— ————mi;ksx 8 8

———— ————vU; teklqjf{kr] mÙke ekus x, 158 158vlqjf{kr] mÙke ekus x, 1,393 1,402lafnXèk 54 54?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 54 54

———— ————mi;ksx 1,551 1,560

———— ————Bsdsnkj ,oe~ iwfrZdrkZlqjf{kr] mÙke ekus x, - 61vlqjf{kr] mÙke ekus x, 22 22lafnXèk 471 471?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 471 471

———— ————mi;ksx 22 83

———— ————ljdkjh foHkkx ds lkFk 'ks"klqjf{kr] mÙke ekus x, 119 99vlqjf{kr] mÙke ekus x, 183 226lafnXèk 151 151?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 151 151

———— ————mi;ksx 302 325

———— ————chek o vU; nkoslqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, 5 5lafnXèk 134 134?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 134 134

———— ————mi;ksx 5 5

———— ————

Page 168: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

166

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

deZpkfj;ksa dks vfxze o _.klqjf{kr] mÙke ekus x, 3 3

vlqjf{kr] mÙke ekus x, 1 1

lafnXèk - -

?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku - -———— ————

mi;ksx 4 4———— ————

olwyh ;ksX; nkos&jsyoslqjf{kr] mÙke ekus x, - -

vlqjf{kr] mÙke ekus x, 13 13lafnXèk 406 406

?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 406 406———— ————

mi;ksx 13 13———— ————

olwyh ;ksX; mRikn 'kqYd jkgrlqjf{kr] mÙke ekus x, - -

vlqjf{kr] mÙke ekus x, 28 28

lafnXèk 80 80

?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 80 80———— ————

mi;ksx 28 28———— ————

deZpkfj;ksa ls olwyh ;ksX;lqjf{kr] mÙke ekus x, 0 1

vlqjf{kr] mÙke ekus x, 0 1

lafnXèk 7 7?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 7 7

———— ————mi;ksx 0 2

———— ————cká ikfVZ;ksa ls olwyh ;ksX;lqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, 1,113 453

lafnXèk 617 617

?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 617 617———— ————

mi;ksx 1,113 453———— ————

tk¡p gksus rd dfe;k¡&gkfu;k¡lqjf{kr] mÙke ekus x, - -

vlqjf{kr] mÙke ekus x, - -

lafnXèk 590 590

?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 590 590———— ————

mi;ksx - -———— ————

dqy ;ksx 3,253 2,733———— ————

Page 169: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

167

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

16 vU; xSj pkyw lEifÙk;k¡

d½ nh?kZ&dkfyd O;kikj izkI;lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 0 0lafnXèk 15,01 15,02?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, 15,01 15,02

mi ;ksx 0 0

[k½ _.kksa ,oa vfxzeksa ij ns; o izksnHkwrlqjf{kr] mÙke ekus x, 1 1vlqjf{kr] mÙke ekus x, 38 38lafnXèk 0 0?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, 0 0mi ;ksx 39 39

;ksx 39 39

17 O;;& vifj'kksfèkr O;;

[kuu~ fodkl O;;vkjfEHkd 'ks"k 1,931 1,833o"kZ ds nkSjku of) 418 322

2,349 2,155?kVk,% lek;ksftr@iwathxr 323 224

;ksx 2,026 1,931

18 pkyw fuos'kxSj O;kikj fuos'k 0 0

;ksx 0 0

Page 170: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

168

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

19 oLrq lwfp;k¡¼izcaèku }kjk cukbZ xbZ] ewY;kafdr ,oa izekf.kr½

d½ HkaMkj o vfrfjDr iqtZs&LVkd esa 6,414 6,523&ekxZLFk esa 101 6,515 20 6,543

[k½ dk;Z izxfr esa&LVkd esa 4,122 3,641&ekxZLFk esa - 4,122 - 3,641

x½ rS;kj eky&LVkd esa 274 1,109&ekxZLFk esa 7 281 88 1,197

?k½ dPph lkefxz;k¡&LVkd esa 1,012 884&ekxZLFk esa 8 1,020 3 887

³½ [kqys vkStkj ,oa midj.k&LVkd esa 1 0&ekxZLFk esa - 1 - 0

p½ iSfdax lkexzh&LVkd esa 87 166&ekxZLFk esa - 87 - 166

N½ dks;yk&LVkd esa 1,237 1,250&ekxZLFk esa - 1,237 - 1,250

t½ LØSi&LVkd esa 288 282&ekxZLFk esa - 288 - 282mi;ksx 13,551 13,966?kVk,a% vizkI; oLrq lwph dk izkoèku 11 11

dqy 13,540 13,955

20 O;kikj izkI;d½ O;kikj izkI; tks Ng ekg ls vfèkd dh vofèk ls

cdk;k gS&lqjf{kr] mÙke ekus x, 0 0&vlqjf{kr] mÙke ekus x, 455 166&lafnXèk 0 0?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 0 465 0 166

[k½ vU; O;kikj izkI;%&lqjf{kr] mÙke ekus x, 194 76&vlqjf{kr mÙke ekus x, 521 935&lafnXèk 0 0?kVk,% cV~Vs [kkrs vkSj lafnXèk enksa ds fy, izkoèkku 0 715 0 1,011

dqy 1,180 1,177

Page 171: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

169

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

21 uxn vkSj cSad 'ks"kgkFk esa uxnh 1 2

pSd @Mh-Mh- gkFk esa 2 -

cSad 'ks"k&pkyw [kkrk 662 917cSad esa tekxzg.kkf/kdkj ds rgr ugha 12,076 15,035

xzg.kkf/kdkj ds rgr 2,157 1,872

;ksx 14,898 17,826

* cSadksa esa tek jkf'k esa] 200-00 yk[k ¼xr o"kZ 673-97 yk[k½ dh tek ftldh eSP;qjVh rkjh[k 12 eghuksa ls T;knk gS] Hkh lEefyr gSA

¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dks

lekIr o"kZ ds fy, lekIr o"kZ ds fy,

22 vYidkfyd _.k vkSj vfxzea) iwathxr vfxze

lqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, - -lafnXèk - -?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi;ksx - -

b) tek % dsUnzh; mRikn 'kqYdlqjf{kr] mÙke ekus x, 74 26vlqjf{kr] mÙke ekus x, 18 18lafnXèk - -?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi dqy 92 44

c) tek % vU;lqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, 541 446lafnXèk - -?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi dqy 541 446

d) Bsdsnkj ,oa vkiwfrZdrkZlqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, 640 838lafnXèk - -?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi dqy 640 838

e) ljdkjh foHkkxksa ds lkFk 'ks"klqjf{kr] mÙke ekus x, 292 322vlqjf{kr] mÙke ekus x, 808 358lafnXèk - -?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi dqy 1,100 680

Page 172: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

170

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

f) chek ,oa vU; Dyselqjf{kr] mÙke ekus x, 5 4vlqjf{kr] mÙke ekus x, 54 109lafnXèk 0 0?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi dqy 59 113

g) deZpkfj;ksa ds _.k o vfxzelqjf{kr] mÙke ekus x, 8 8vlqjf{kr] mÙke ekus x, - -lafnXèk - -?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi dqy 8 8

h) olwyh ;ksX; nkos&jsyoslqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, - -lafnXèk - -?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi dqy 0 0

i) mRikn 'kqYd olwyh ;ksX; jkgrlqjf{kr] mÙke ekus x, - -vlqjf{kr] mÙke ekus x, 52 52lafnXèk - -?kVk,a% cV~Vs [kkrs vkSj lafnXèk enks ds fy, izko/kku - -mi dqy 52 52

j) deZpkfj;ksa ls olwyh ;ksX;lqjf{kr] vPNk ekuk tkrk gS 32 30vlqjf{kr] ekuk vPNk 6 7lafnX/k 0 0de% [kjkc vkSj lafnX/k vfxzeksa ds fy, HkÙkk 0 0mi dqy 38 37

k) ckgjh ikfVZ;ksa ls olwyh ;ksX;lqjf{kr] vPNk ekuk &vlqjf{kr] vPNk ekuk tkrk gS 741 2]366lafnX/k 57 57de% [kjkc vkSj lafnX/k vfxzeksa ds fy, HkÙks 57 57mi dqy 741 2]366

l) deh] uqdlku dh tkap iM+rkylqjf{kr] vPNk ekuk & &vlqjf{kr] ekuk vPNk & &lafnX/k & &de% [kjkc vkSj lafnX/k vfxzeksa ds fy, HkÙks &mi dqy & &

dqy 3271 4584

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171

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dks

lekIr o"kZ ds fy, lekIr o"kZ ds fy,

23 vU; pkyw ifjlEifÙk;k¡fe;knh tek ij izksnHkwr C;kt 675 786

;ksx 675 786

24 vU; vk;lEifÙk ls fdjk;k 439 313deZpkfj;ks ds _.k ,oa vfxze ij C;kt 2,779 1,892Vkmuf'ki ls izkfIr;k¡ 1,071 1,341foxr o"kksZa ls vk; ¼'kq)½ ¼uksV la- 28 [k½ 53 55vfèkd izkoèkku okilh 46 41cSad C;kt 2,431 1,792fofoèk vk; 237 360

;ksx 7,056 5,794

25 miHkqDr dPps eky dh ykxrizkjfEHkd 'ks"ko"kZ ds nkSjku vtZu 884 1,013

pwuk iRFkj dh [kuu ,oa ifjogu ¼ *uhps nh xbZ 3,256 3,219

fVIi.kh dks lanfHkZr djsa ½vU; dPps eky dh [kjhn 901 878

dPps eky dk lek;kstu 0 5,041 (2) 5,108

?kVk,a % vafre jgfr;k 1,012 884

dqy miHkqDr dPpk eky 4,029 4,224

*fVIi.kh&pwuk iRFkj dh [kuu rFkk ifjogupwuk iRFkj dh [kuu rFkk Bsdsnkjksa dks fd;k x;k Hkqxrku 874 742

deZpkfj;ksa dks ikfjJfed rFkk lqfoèkk,aosru] etnwjh ,oa cksul 423 455

minku Hkqxrku 79 130

deZpkfj;ksa dks lqfoèkk,a 27 34

Hkfo"; fufèk esa va'knku 8 9

iSa'ku fufèk esa va'knku 26 40

Nqfê;ksa dk udnhdj.kfpfdRlk [kpZ 7 25

minku ds fy, izkoèkku - 570 - 693

vftZr vodk'k ds fy, izko/kkumiHkqDr Hk.Mkjldy jkf'k 218 204

?kVk,a % ejEer esa lfEefyr 31 187 61 143

fo|qr 66 75

b±èku 84 40

nj ,ao dj 24 17

lafonk Jfedksa dk Hkqxrku 349 355

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172

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dks

lekIr o"kZ ds fy, lekIr o"kZ ds fy,

jkW;YVh ,oa midj 1,088 1,172

cV~Vs [kkrs esa Mkyk x;k [knku fodkl O;; 323 224

;k=kk O;; 4 2

vU; O;; 60 12

ewY;gzkl 14 2,012 5 1,902

ejEer e'khujh 20 57

Hkou 0 0

vU; 11 31 4 61

mi;ksx 3,674 3,541

?kVk,a % [knku fodkl O;; 418 322

;ksx 3,256 3,219

26 rS;kj eky] O;kikj LVkWd vkSj pkyw ldeZdh lwfp;ksa esa ifjorZuv)Z rS;kj ekyvafre jgfr;k 3,641 2,793

izkjfEHkd jgfr;k 4,122 (481) 3,641 (848)

rS;kj ekyvafre jgfr;k 1,109 897

izkjfEHkd jgfr;k 274 835 1,109 (212)

rS;kj eky ekxZLFkvafre jgfr;k 88 209

izkjfEHkd jgfr;k 7 81 88 121

LØSi jgfr;kvafre jgfr;k 282 291

izkjfEHkd jgfr;k 288 (6) 282 9

;ksx&mip;@¼vuqip;½ 429 (930)

27 deZpkfj;ksa dk ikfjJfed ,oa fgr ykHkosru] etnwjh ,oa cksul 4,005 4,749

minku Hkqxrku 749 705

deZpkfj;ksa dks fgrykHk 9 10

vftZr vodk'k ds fy, izko/kku 408 405

Hkfo"; fufèk esa va'knku 292 306

iSa'ku fufèk esa va'knku 70 68

fpfdRlk [kpsZ 240 262

Nqfê;ksa dk udnhdj.k 1 11

minku ds fy, izkoèkku 43 20

deZpkjh dY;k.k O;; 253 311

;ksx 6,070 6,847

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173

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dks

lekIr o"kZ ds fy, lekIr o"kZ ds fy,

26 vU; O;;

fo|qr 5,975 6,549

dks;yk 8,551 9,276

b±èku rFkk rsy 7 22

fdjk;k 20 22

mRikn 'kqYd 0 0

nj ,oa dj 100 183

chek 22 14,675 26 16,078

ejEer ,oa j[k j[kko

la;a= ,oa e'khujh 1,472 1,179

Hkou 161 196

vU; 276 1,909 247 1,622

vU; mRiknu O;; 795 804

cV~Vs [kkrss esa Mkys x;s vkStkj ,oa midj.k 0 0

;k=k O;; 126 128

fcØh O;;

lhesaV dk HkkM+k 2,400 3,003

p<+kbZ&mrjkbZ [kpsZ 132 230

f}rh;d ifjogu 91 165

xksnke O;; 23 23

fcØh laoèkZu ,oa izpkj 1 2,647 8 3,429

vU; fcØh O;; 35 33

okguksa dk ifjpkyu O;;ys[kk ijh{kdksa dk ikfjJfed

ys[kk ijh{kk 'kqYd 8 6

[kpks± dh izfriwfrZ 0 1

vU; {kerk esa 4 12 2 9

ykxr ys[kk ijh{kk Qhl 1 1

ykxr ys[kk ijh{kk O;; 0 1 0 1

lh- vkj- vkbZ rFkk vU;ksa dks va'knku 11 8

LFkk;h lEifÙk ds fuiVku ls gkfu 0 2

lapkj O;; 28 30

eqnz.k rFkk ys[ku lkexzh O;; 29 31

MkVk izkslsflax ij HkkM+k izHkkj 3 3

fofèkd ,oa O;kolkf;d O;; 196 118

lqj{kk O;; 666 685

deZpkfj;ksa rFkk i;Zos{kdksa dk izf'k{k.k O;; 116 261

Page 176: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

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oha

*fofoèk O;; 3 3

lafonk Jfedksa dks Hkqxrku 423 258

cUn ;kstuk ij O;; 1,291 1,239

cVVs [kkrs dk izkoèkku 28 23

foxr o"kksZa dk O;; ¼'kq)½ ¼uksV la- 28 [k ds lanfHkZr½ 0 292

fuxfer lkekftd nf;Ro 84 7

HkaMkj ,oa iqtks± dh [kir 3 9________ ________

mi ;kssx 1,756 1,620

?kVk,a % ejEer rFkk j[k j[kko ds vèkhu lfEefyr 1,227 529 1,048 572

iSfdax lkexzh 943 1,046

;ksx 24,553 26,691

*lfEefyr %&euksjatu O;; 0 0

&funs'kd mifLFkfr Qhl 1 2

29 foÙk lacaèkh ykxrsa&LVkfdLVksa ls tek ij - -&vU; - -

;ksx - -

30 ewY;ºzkl vkSj ifj'kks/ku O;;

ewrZ laifÙk dk ewY;ºzkl @ifj'kks/ku 720 608

de% [knku fodkl ds fy, vkoafVr 14 5

de% iwoZ vof/k ds fy, çHkkfjr jkf'k 71 0

;ksx 635 603

31 vkiokfnd] vlkèkkj.k ,oa foxr o"kksZa ls

lEcfUèkr lek;kstu31, vkiokfnd ensa

vk;C;kt ,oa vU; dh NwV 1,512 537iwath foØ; ls ykHk 0 602C;kt 71 0

;ksx A% 1,512 1,139

O;;;ksx B% 0 0

'kq) vlkèkkj.k vk;@¼O;;½ 1]512 1]139

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dks

lekIr o"kZ ds fy, lekIr o"kZ ds fy,

Page 177: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

175

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

31B foxr o"kksZa ds en

vk;

a) Hk.Mkj ,oa iqtsZa 0 0

b) vU; 3 3 0 0____ _____

O;;

a) ejEer ,oa j[k j[kko 3 2

b) Hk.Mkj ,oa iSfdax lkexzh 1 1

c) deZpkfj;ksa dh ikfjJfed ,oa fgrykHk 0 1

d) nj ,oa dj 4 0

e) jkW;YVh 0 2

f) fo|qr ,oa b±/ku 0 0

g) fcØhdj 0 0

h) cksul 1 0

i) ewY;gzkl 71 0

j) vU; 7 87 1 7

'kq) iwokZofèk vk;@O;; (i-ii) (84) (7)

Page 178: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

176

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

31-3-2019 dks lekIr o"kZ dk izpkyu ,oa xSj&izpkyu ds vk; vkSj O;; dk fooj.k

¼ yk[kksa esa½

fooj.k izpkfyr xSj&izpkfyr ;ksx

2018&19 2017&18 2018&19 2017&18 2018&19 2017&18

d½ vk;%&fcØh ¼'kq}½ 27,666 32,145 0 0 27,666 32,145

vU; izpkfyr vk; 117 156 0 0 117 156

v)Z rS;kjrFkk rS;kjeky dhmip; ¼vuqip;½ (429) 967 0 (37) (429) 930

dqy vk; 27,354 33,268 0 (37) 27,354 33,231

[k½ O;;%&izpkfyr O;; 35,084 36,113 203 2,252 35,287 38,365

[kjkc gkfu 0 0 0 0 0 0

dqy O;; 35,084 36,113 203 2,252 35,287 38,365

x½ izpkyu xfrfofèk;ksa (7,730) (2,845) (203) (2,289) (7,933) (5,134)

ls ,oe~ C;kt o djiwoZ ykHkC;kt [kpZ 0 0 0 0 0 0

?k½ dj iwoZ ykHk@¼gkfu½ (7,730) (2,845) (203) (2,289) (7,933) (5,134)

M½ vk; dj 0 0 0 0 0 0

p½ dj i'pkr] izpkyu (7,730) (2,845) (203) (2,289) (7,933) (5,134)

xfrfofèk;ksa lsykHk@¼gkfu½

N½ vU; vk; 5,300 4,472 1,756 1,322 7,056 5,794

t½ vkiokfnd ensa&vk;@¼O;;½ 1,118 0 394 1,139 1,512 1,139

>½ vklkèkj.k ensa&vk;@¼O;;½ 0 0 0 0 0 0

¥½ ifjpkyu xfrfofèk;ksa (1,312) 1,627 1,947 172 635 1,799

ls 'kq) ykHk@¼gkfu½

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177

55 okf"kZd

fji

ksVZ 2018-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

32 vkdfLed nkf;Roksa vkSj izfrc)rk,¡

¼ml lhek rd ftl rd micaèk ugha fd;k gSA½v½ vkdfLed nkf;Ro%

d½ daiuh ds fo#) ,sls nkos] ftUgsamèkkj ds :i esa vHkh Lohdkj ugha fd;k x;k gS

1 dj fuèkkZj.k o"kZ 2007&08 ds fy, vfèkfu;e 32 49

271 ¼1½¼C½ ds vUrxZr vk;dj dh ekax

2 rknwj o cksdktu bZdkbZ gsrq fcØhdj ekax 814 1,959

3 jktcu lnZfHkZr] jsyos tehu ykblsal 'kqYd 11,200 11,200

¼vizSy 10 ls ekpZ 15½

4 eè;LFkk ekeyk&uksjVu iksyhej fy- 751 799

5 e.Mkj ,oa vdyrjk gsrq Vh-,e-lh- 1,152 1,152

6 rknwj gsrq fo|qr Oghfyax izHkkj 14,386 9,831

7 vU;] fofoèk ekeys 9,456 9,038

[k½ ,sls vU; èku] ftlds fy, daiuh vkdfLed 0 0

:i ls mÙkjnk;h gSA

;ksx ¼v½ 37,791 34,028

c½ izfrc)rk,¡%&

d½ iw¡thxr ys[kk fu"ikfnr fd, tkus ds fy, 'ks"k 11,640 15,837lHkh lfonkvksa dh vuqekfur jde ftudsfy, micaèk ugha fd;k x;k gSA

[k½ vU; izfrc)rk,a ¼fofufnZ"V izdfr½ 0 0

;ksx ¼c½ 11,640 15,837

;ksx ¼v$c½ 49,431 49,865

¼d½ deZpkfj;ksa ds lsok ekeys vkfn ds fy, {kfriwfrZ@inksUufr@nkoksa ds fy, fofHkUu vnkyrksa esa yafcr¼vfu.khZr½ ekeyksa dsizHkko dks [kkrksa esa ugha fn;k x;k gS D;ksafd jkf'k vHkh fuf'pr ugha gSA

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178

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dks

lekIr o"kZ ds fy, lekIr o"kZ ds fy,

33 ek=kRed fooj.kh1- okLrfod mRiknu1-1 iksVZySaM lhesaV

lkèkkj.k 526,057 eh- Vu 683,475 eh- Vuikstksykuk 108,265 eh- Vu 69,600 eh- Vu;ksx 634,322 eh- Vu 753,075 eh- Vu

2 fDyadj ¼lhesaV rS;kj gksus ls iwoZ dh 603,890 eh- Vu 753,011 eh- Vulkexzh u fd vfrfjDr mRiknu½

2-1 fDyadj Ø; 0 eh- Vu 0 eh- Vu3- lhesUV izs"k.k 650,537 eh- Vu 747,166 eh- Vu4- vkjfEHkd jgfr;k

dkj[kkus esa jgfr;klhesaV& lkèkkj.k 16,784 617 12,082 473lhesaV& ikstksykuk 3,533 140 2,223 86MEi esa jgfr;klhesaV& lkèkkj.k 9,200 352 4,273 336lhesaV& ikstksykuk 0 0 0 0ekxZLFklhesaV& lkèkkj.k 2,787 88 8,719 207lhesaV& ikstksykuk 4,08 19 4,32 22lSV lhesaV@ {kfrxzLr lhesaVlhesaV& lkèkkj.k 4,888 0 6,634 2lhesaV& ikstksykuk 3,016 0 3,016 0

;ksx 40,208 1,197 36,995 1,106

fDyadj 161,324 3,169 133,209 2,154Dyhadj ¼Ø;½ 0 0 0 0

;ksx 161,324 3,169 133,209 2,154

5- fcØh Lo;a [email protected] lfgrd½ lhesaV & lkèkkj.k 549,695 27,330 679,348 32,127[k½ ikstksykuk 109,988 0 68,338 0x½ Lo;a miHkksx & lkèkkj.k 0 0 0 0?k½ & ikstksykuk 40 0 199 0M½ lhesaV & fu;kZr 193 11 333 18

vi) Self Consumption PPC 8 0 0 0

;ksx 659,924 27,341 748,218 32,145

p½ fDyadj 11,646 325 0 0

;ksx 0 0 0 0

6- d- vafre jgfr;kdkj[kkus esa jgfr;klhesaV & lkèkkj.k 2,300 99 16,784 617lhesaV & ikstksykuk 1,803 70 3,533 140MEi esa jgfr;klhesaV & lkèkkj.k 2,238 98 9,200 352lhesaV & ikstksykuk 0 0 0 0ekxZLFk

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179

55 okf"kZd

fji

ksVZ 2018-19

oha

lhesaV & lkèkkj.k 160 7 2,787 88lhesaV & ikstksykuk 0 0 0 0lSV@{kfrxzLr lhesaVlhesaV & lkèkkj.k 5,089 7 4,888 0lhesaV & ikstksykuk 3,016 0 3,016 0

;ksx 14,606 281 40,208 1,197

[k- vfUre jgfr;kfDyadj 160,235 3,258 161,325 3,169

Sub Total 160,235 3,258 161,325 3,169

Dyhadj ¼[kjhn½ 0 0 0 0x- lhesaV &ijh{k.k] ekxZLFk esa deh bR;kfn

ijh{k.k esa iz;qDr 0 0 0 0bdkbZ dks vUrj.k 0 0 1,644 0ekxZLFk bR;kfn esa deh & ikstksykuk 0 0 4,002 0xksnke esa deh ¼gsaMfyax ,tsaV½ 0 0 8,08 0

;ksx 0 0 5,646 0

7- fDyadj % lhesaV xzkbfMax esa iz;qDr 593,333 19,730 720,893 21,2398- miHkqDr dPpk eky

pwuk iRFkj 881,561 2,974 1,113,966 3,337ySVjkbV 3,739 17 5,877 26ykSg v;Ld 16,667 491 23,999 423ftIle 11,108 260 13,280 290'kSy 33,344 104 25,634 45¶ykbZ ,s'k 26,941 152 16,426 75tyh gqbZ feV~Vh 329 2 0 0vU; 22,539 29 22,137 28

miHkqDr dPps eky dk ;ksx 4,029 4,224

9- vk;kfrr eky dk ewY; ftldks lh-vkbZ-,Q-vkèkkj ij xqf.kr fd;k x;kd½ dPpk eky 0 0 0 0[k½ la?kVd ,oa vfrfjDr iqtsZ 0 0 0 0x½ iwathxr eky 0 0 0 0

0 0 0 0

10- o"kZ ds nkSjku miHkqDr lHkh vk;kfrrdPps eky vfrfjDr iqtsZ ,oa la?kVdksadk ewY; rFkk blh izdkj o"kZ ds nkSjkumiHkqDr lHkh ns'kh dPps eky] la?kVdksadk ewY; rFkk izR;sd dk dqymiHkksx dk%vk;kfrr 1% 47 0% 16Lons'kh 99% 5,738 100% 6,465

;ksx 100% 5,785 100% 6,481

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2019 dks 31 ekpZ 2018 dks

lekIr o"kZ ds fy, lekIr o"kZ ds fy,

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180

55 okf"kZd fjiksVZ 20

18-19

oha

31 ekpZ] 2019 ds var esa foÙkh; lkaf[;dh ds fy, vf/klwpuk,¡

34 foÙkh; foojf.k;ksa dk Hkkx cukus okyh fVIif.k;ka

34-01 d‚iksZjsV }kjk #i, 104461-43 yk[k ¼iwoZ o"kZ #i, 7313-99 yk[k½ ds fy, fd, x, nkos@çfr&nkos U;k;ky;ksa@eè;LFkrkesa yafcr gSa] vkSj muds ifj.kke iapkV@fMxzh ds vkus ij gh Kkr gks ik,axs] vr% ys[kksa esa mudk çHkko ugha n'kkZ;k x;kgSA

34-02 i½ rqyu&i= dh rkjh[k rd ^x^] ^?k^ vkSj p@[k&II Qkeks± vkfn dh çkfIr u gksus ds dkj.k fcØh dj ns;rk 'kwU;¼fiNyh o"kZ 17-97 yk[k½ Fkh] ftls vafre fuèkkZj.k iwjk gksus vkSj@;k vihyksa dks vafre :i fn, tkus ls igys çkIrgksus dh laHkkouk gS] vr% dksbZ çkoèkku ugha fd;k x;k gSA

ii½ fuèkkZj.k vfèkdkjh] vk;dj foHkkx ds vkns'k ds vuqlkj ewY;kadu o"kZ 2006&07 vkSj 2007&08 ds fy,] ewY;kaduvfèkdkjh us Øe'k #i, 885]00]87]850 vkSj #i, 87]98]64]000 dh vk; dk ewY;kadu fd;k vkSj daiuh dhvxzsf"kr gkfu ds lkFk bls lek;ksftr fd;kA bls è;ku esa j[krs gq, daiuh ds fuèkkZfjr gkfu;ksa esa #i,9]72]99]51]850 dh deh dh xbZ gSA daiuh us vihy nk;j dh gS vkSj vihyh; çkfèkdkfj;ksa us ewY;kadu vfèkdkjhdks ekeys dks okil dj fn;k gS vkSj fuèkkZfjrh daiuh dh dqy vk; ds çR¸Ùkj esa xSj&çpkyu bZdkb;ksa dh la;a=vkSj e'khujh ij ewY;ºzkl ds xSj&vuqer ds lUnHkZ esa of) ds dkj.k ,vks us #i, 88]52]21]550 dh jkf'k iqu%ifjdfYir dh gS ftlds QyLo:i daiuh dh fuèkkZfjr gkfu;ksa #i, 53]57]552 ?kVdj #i, 9]73]53]09]402 gksxbZ gS vkSj vc blds fy, vihy vihy çkfèkdkfj;ksa ds ikl yafcr gSA

iii½ cksdktu lhesaV QSDVjh dk Bsdk eSllZ çksesd bathfu;fjax baMLVªht fyfeVsM] caxykSj dks o"kZ 2010 esa #i, 142-40 djksM+ esa fn;k x;k FkkA eSllZ çkseSd bathfu;fjax baMLVªht fyfeVsM us dk;Z vkns'k ds vuqlkj eè;LFkrk dkekxZ viuk;k gSA lafonk dh 'krks± ds vuqlkj eè;LFk dh fu;qfä dh xbZ gS vkSj eè;LFkrk dh dk;Zokgh 'kq: djnh xbZ gSA lhlhvkbZ us #i, 112 djksM+ ds çkseSd nkos ds fo#) #i, 925 djksM+ ds cksdktu foLrkj dk;Z dkfu"iknu u fd, tkus ds dkj.k gq, uqdlku@{kfr ds fy, çfr nkok Hkh fd;k gSA

34-03 1-06 ,dM+ ¼ea<j½] 0-146 gsDVs;j ¼u;kxkao½] 495-75 ,dM+ ¼vdkyjk½] 10-12 ,dM+ ¼HkfVaMk xzkbafMax bdkbZ½ vkSj 155-83 ,dM+ ¼uk;xks½ vkSj 58-81 ,dM+ ¼vkfnykckn½ ds fy, iês ds LoRokfèkdkj çys[kksa dk fu"iknu vHkh fd;k tkuk gSAMhvkbZ us xSj&çpkyu bZdkb;ksa ds fofuos'k ds fy, funs'k fn, gSaA

fnYyh fodkl çkfèkdj.k ¼MhMh,½ us xzkbafMax bdkbZ vkSj jsyos lkbfMax dh LFkkiuk ds fy, lhlhvkbZ dks 20-94 ,dM+Hkwfe iês ij vkoafVr dh FkhA

fnYyh fodkl çkfèkdj.k us fnukad 11-04-2017 ds i= }kjk nf{k.kh fnYyh uxj d‚iksZjsV ¼,lMh,elh½ dks xzkbafMax dhbdkbZ LFkkfir djus ds fy, nh xbZ 14-20 ,dM+ Hkwfe dk ,lMh,elh dks Lor% gh gLrkarj.k dj fn;k gSA 14-20 ,dM+Hkwfe dh ykxr tks nf{k.kh fnYyh uxj ikfydk ls olwyuh; gS dks ^cká i{kdkjksa ls olwyuh;^ esa varfjr fd;k x;kgSA Mh ,p vkbZ us 2018 esa vius i= }kjk lhlhvkbZ dks èkujkf'k ds :i esa eqvkots ds fy, ,lMh,elh ds lkFk ckrphrdjus dk funsZ'k fn;kA bl ekeys ij uhfr vk;ksx esa fnukad 16-05-2019 dh cSBd esa Hkh ppkZ dh xbZ FkhA 'ks"k 6-74,dM+ Hkwfe vHkh Hkh d‚iksZjsV ds dCts esa gSA

34-04 lHkh ljdkjh daifu;ksa dks [kuu iêk fnukad 03&12&2015 ds [kfut ¼ljdkjh daiuh }kjk [kuu½ fu;e 2015 ds vuqlkjfn;k x;k ekuk tkrk gSA rn~uqlkj lhlhvkbZ dks fn, x, [kuu iês vHkh Hkh oSèk gSaA

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34-05 lhlhvkbZ] vkfnykckn Vkmuf'ki ds ckgj ljdkjh Hkwfe dk vfèkxzg.k ftldk iEi gkml ls jk"Vªh; jktekxZ la[;k 7rd lM+d ds :i esa mi;ksx fd;k tkrk gS vkSj ftldk eki 32 xqaVk gS ftlds fy, jktLo foHkkx ls vyxko ds vkns'kdh çrh{kk dh tk jgh gSA blds fy, ys[kksa esa dksbZ çkoèkku] ;fn dksbZ gks] ugha fd;k x;k gSA

34-06 midj ds fy, #i, 'kwU; dh jkf'k ¼fiNyh o"k%Z 0-06 yk[k½ dh nsrk dk 31&03&2019 dks 0-00 ehfVªd Vu ds lhesaVLV‚d ¼foxr o"k%Z 8604-618 ehfVªd Vu½ ds :i esa çkoèkku fd;k x;k gSA

34-07 LoxhZ; Jh vkj-ds- Mkyfe;k }kjk èkkfjr fofHkUu daifu;ksa ds 'ks;jksa ¼vafdr ewY; 37-79 yk[k½ vkSj ds lkFk muds }kjkfy, x, 214-00 yk[k ds _.k ds fo#) rRdkyhu Mkyfe;k nknjh lhesaV fyfeVsM ds ikl çfrHkwfr ds :i esa èkkfjr'ks;jksa dks iwoZ ds o"kks± esa vius dCts esa fy;k x;k gSA gkykafd] bu 'ks;jksa dk ewY; 2-80 yk[k ¼olwyh ;ksX; ewY; ij½Fkk] ysfdu mUgsa lafnXèk ekuk x;k Fkk vkSj rn~uqlkj igys ds o"kks± esa çkoèkku fd;k x;k FkkA

34-08 Ldksi d‚EIysDl] ubZ fnYyh esa dk;kZy; Hkou] #i, 5-70 yk[k dh fo|qr LFkkiuk dks NksM+dj #i, 266-58 yk[k dhykxr dk ewY;ºzkl ds ekè;e ls vuafre :i ls ifj'kksèku fd;k tk jgk gSA ,d ekun Lokeh ds :i esa fopkj fd;kx;k gSA gkykafd] d‚iksZjsV ds i{k esa iêk çys[k dk fu"iknu yafcr gSA

34-09 #X.k vkS|ksfxd daiuh ¼,lih½ vfèkfu;e] 1985 dh èkkjk 15¼1½ ds varxZr vkS|ksfxd ,oa foÙkh; iqufuZekZ.k cksMZ dks fnukad25-04-96 ds i= la[;k ,lbZlh@84@96@513 Mh-Vh- }kjk lwfpr fd;k x;k FkkA ekuuh; chvkbZ,Qvkj us viusfnukad 8&8&96 ds i= la[;k 501@96 }kjk daiuh dks #X.k ?kksf"kr fd;kA ekuuh; chvkbZ,Qvkj us 21-03-2006 dksviuh lquokbZ esa eSllZ vkbZ,QlhvkbZ ¼vks,½ }kjk rS;kj vkSj Hkkjr ljdkj }kjk vuqeksfnr iquokZl ;kstuk dks vuqeksfnrdj fn;k gSA Lohdr ;kstuk dks ekuuh; chvkbZ,Qvkj }kjk 03-05-2006 dks ifjpkfyr fd;k x;k Fkk ftlesa vU; ckrksads lkFk&lkFk lqjf{kr vkSj vlqjf{kr ysunkjksa ds fuiVku vkSj 3 çpkyu la;a=ksa ds foLrkj@rduhdh mUu;u vkSj 'ks"k7 xSj&çpkyu la;a=ksa ds can@fcØh dh ifjdYiuk dh xbZ FkhA ekuuh; chvkbZ,Qvkj ds funsZ'kkuqlkj la;a=ksa dks cangksus ds ckn] MhvkbZih,,e fn'kkfunsZ'kksa ds vuqlkj MhvkbZMh ds ekè;e ls xSj&çpkyu bdkbZ dh fcØh dh tkrh gSAfunsZ'kksa ds vuqlkj] xSj&çpkyu bZdkb;ksa dh fcØh nks pj.kksa esa dh tkuh visf{kr gS ftlds fy, ifjlaifRr ewY;kadd]ysunsu lykgdkj vkSj dkuwuh lykgdkj fu;qä fd, x, gSaA ikap bZdkb;ksa ds fy, ihvkbZ,e ¼çkjafHkd lwpuk Kkiu½rS;kj fd;k x;k gSA u;kxkao bdkbZ ds fy, #fp vfHkO;fDr dk çdk'ku fd;k x;k gSA

34-10 i) ysunkjksa@jkT; ljdkjksa@vU; ljdkjh foHkkxksa@,tsafl;ksa vkfn ds lacaèk esa jkgrksa vkSj fj;k;rksa ij rc mfprfopkj fd;k tk,xk tc dHkh blds lkFk dksbZ vkdfLedrk u tq+M+h gksus ds dkj.k ;k blds fy, vuqeksnu izkIrgks tkus ij tSls Hkh ekeyk gks] ,slh fj;k;rsa@jkgrsa nsuk fuf'pr gks tk,A

ii) ekuuh; oh- vkbZ ,Q- vkj- dh fnuk¡d 3-5-2006 dh eatwj ;kstuk ds vuqlkj Hkkjr ljdkj ds _.k ftlesa 150-90 djksM+ ¼xr o"kZ 150-90 djksM+½ C;kt jfgr _.k Hkh lfEefyr gSa dh vnk;xh lkr xSj izpyujr

bZdkbZ;ksa dh fcØh ls dh tk,xhA tcfd 1-4-2011 ls Hkkjr ljdkj }kjk miyCèk djk, xSj ;kstukxr _.k ijizksnHkwr C;kt 123-85 djksM+ dh x.kuk jksd nh xbZ gS ,oa C;kt dh vnk;xh xSj izpyujr bZdkbZ;ksa dh fcØhls dh tk,xhA

34-11 fuEufyf[kr bdkbZ;ksa dk mRiknu izR;sd bdkbZ ds lkeus nh xbZ frfFk ls cUn dj fn;k x;k gS %&

1½ eaMkj ¼NÙkhlx<+½ & 06-06-1996

2½ pj[khnknjh ¼gfj;k.kk½ & 14-08-1996

3½ vdyrkjk ¼NÙkhlx<+½ & 09-12-1996

4½ u;k xkao] u;k xkao foLrkj ¼eè; izns'k½ & 30-06-1997

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5½ dqdZUVk ¼dukZVd½ & 01-11-1998

6½ vfnykckn ¼rsyaxkuk½ & 05-11-1998

7½ d- fnYyh lhesaV xzkbfMax ;wfuV ¼fnYyh½ & 08-02-1999

[k- HkfVaMk xzkbZfMax ;wfuV ¼iatkc½ & pkyw ugha fd;k x;k

vkbZ- ,Q- lh- vkbZ- ¼vks- ,-½ }kjk rS;kj dh xbZ elkSnk iquokZl ;kstuk ¼Mh-vkj-,l½ dks ekuuh; ch-vkbZ-,Q-vkj- }kjk21-3-06 dks gqbZ viuh lquokbZ esa vuqeksfnr fd;k x;k gS vkSj eatwj dh xbZ ;kstuk dks 03-05-06 dks ifjpkfyr fd;k x;kgSA ftlesa izfrHkwr vkSj vizfrHkwr ysunkjksa dk lekèkku djus rFkk mDr lkr xSj ifjpkfyr bdkbZ;ksa dks cUn djus@mudhfcØh djus dh ifjdYiuk dh xbZ FkhA mDr lkr bdkbZ;ksa dh ifjlaEifÙk;ksa ds cktkj ewY; mudh iqLrd ls vfèkd gS dkmYys[k mDr ;kstuk esa fd;k x;k gSA blh izdkj cksdktu] jktcu] o rkanwj bZdkbZ dh ifjlEifÙk;ksa ds cktkj ewY;] mudhiqLrd ewY; ls dgh vfèkd gSA vr% lEHkkfor vutZd gkfu ds ckjs esa dqN ugha crk;k x;k gSA vr% vutZd gkfu ds fy,ys[kksa esa dksbZ izkoèkku djus ij fopkj ugha fd;k x;k gSA

34-12 ;sjkxqVayk ds ckjs ,e- vks- ;q-@fcØh djkj ds vuqlkj ,l- ch- vkbZ- dSIl] epsZUV cSadlZ }kjk fu;qDr fo'ks"k ys[kk ifj{kdus viuh fjiksVZ izLrqr dj nh gS] bf.M;k lhesaV fyfeVsM ds lkFk yfEcr ¼#dk gqvk½ feyku rFkk iq"Vhdj.k] ;|fi fcØhds le; ikbZ xbZ t:jh ns;rkvksa dk igys ls gh [kkrksa esa lekos'k fd;k tk pqdk gSA

34-13 iquZokl ;kstuk ds fØ;kUou ds nkSjku] 22-03-2007 dks 355-43 djksM+ dh jkf'k ds xSj lap;h vf/kekuh 'ks;j 7 o"kZds fy, tkjh fd, FksA izkFkfedrk 'ks;j dks iqu% tkjh djus dh vkxs dh dk;ZokbZ 'kq# djus ds laca/k esa eaf=e.My@ch-vkbZ- ,Q- vkj- ds funsZ'kkuqlkj] ea=ky; ls vuqefr ekaxh gSA

34-14 vk; dj vfèkfu;e ds rgr vuqes; vofèk ds vUrxZr vkLFkfxr dj ifjlEifÙk;ksa dh olwyh dh okLrfod fuf'prrkdh vuqifLFkfr esa vkLFkfxr dj&fuèkkZj.k dks ekU;rk ugha nh tkrh gSA

34-15 pkyw ns;Ùkvksa ds vUrxZr] pkyw ,oa xSj pkyw 'ks"kksa dks oxhZdr djrs gq,] eatwj 'kqnk ;kstuk esa budh izofÙk dks è;ku esaj[kdj lekfo"V fd;k x;k gSA

34-16 fuxe dh HkkSxksfyd ,oa O;kikj dh izdfr dks è;ku esa j[krs gq,] ys[kk ekud & 17 ds varxZr lsXesaV fjiksfV±x ykxw ugha gksrhA

34-17 55-41 yk[k ¼xr o"kZ 83-65 yk[k½ jkf'k ds vlek;ksftr@cSnkoksa ¼ykokfjl½ vfxzeksa dks tks fd n'kdksa lsvf/kd ls [kkrksa esa gS dks pkyw o"kZ esa okil fy;k x;k vkSj [kkrksa esa ¼uksV&24½ esa fofo/k izkfIr esa n'kkZ;k x;k gSA

34-18- ys[kk ekud 29 ds vuqlkj] izkoèkkuksa dk C;kSjk uksV 6 o 10 ds lanHkZ esa¼ djksM+ksa esa½

fooj.k o"kZ ds vkjaHk esa 'ks"k o"kZ ds nkSjku Hkqxrku o"kZ ds nkSjku o`f) o"kZ ds var esa 'ks"k,oa lek;kstu

o"kZ orZeku o"kZ xr o"kZ orZeku o"kZ xr o"kZ orZeku o"kZ xr o"kZ orZeku o"kZ xr o"kZ

minku 38.90 46.23 5.51 16.09 0.43 8.76 33.82 38.90

cksul 0.11 0.11 0.03 0.03 0.03 0.03 0.11 0.11

fuekZ.kkèkhu iwathxr 0.11 0.11 0.00 0.00 0.00 0.00 0.11 0.11dk;Z

vftZr vodk'k 19.18 22.12 2.20 5.47 0.03 2.53 17.01 19.18nkf;Ro

vU; 46.61 43.86 38.36 39.19 10.47 41.94 18.72 46.61

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34-19- lw{e] NksVs ,oa eè;e ,e- ,l- ,e- bZ- mn~;eksa dks ns; C;kt dk fooj.kA

¼ yk[kksa esa½

Ø-la- fooj.k orZeku o"kZ xro"kZ

1- o"kZ ds var esa foØsrkvksa ¼iwfrZdkjksa½ dks viznr cdk;k ewY; 125 150

2- o"kZ ds var esa ml ij viznr cdk;k C;kt 339 325

3- foØsrkvksa ¼iwfrZdkjksa½ dks o"kZ ds nkSjku] èkkjk 16 ds vUrxZr] fuf'pr 0 0

vofèk ds mijkUr jkf'k lfgr] C;kt dk Hkqxrku

4- foyEc vofèk ds fy;s Hkqxrku ;ksX; jkf'k ij ns; C;kt ftlesa 0 0

fu;e ds rgr fuf'pr C;kt jkf'k ugha NksM+h xbZ gSA ¼ftldkHkqxrku o"kZ ds nkSjku] fuf'pr fnol ds ckn fd;k tk pqdk gSA½

5- o"kZ ds nkSjku] izksnHkwr C;kt vkSj o"kZ ds var esa cdk;k viznr C;kt 14 14

6- y?kq mn~;eksa dks C;kt dh ns; jkf'k rFkk vxys o"kZ esa dh tkus 339 325

okyh Hkqxrku vFkok ns; C;kt dk Hkqxrku ml frfFk rd] èkkjk23 ds vUrZxr v;ksX; jkf'k dk fuèkkZj.k gksuk ckdh gSA

34-20 ys[kk ekud 15 ds vuqlkj deZpkjh fgr

fuxe us ys[kk ekud&15 dks viuk;k gS& deZpkjh fgr fuEukuqlkj gSa

(i) Hkfo"; fufèk

fuxe iwoZ fuèkkfjr nj ls] Hkfo";fufèk dk va'knku vyx ls U;kl ¼VªLV½ dks Hkqxrku djrk gS] vkSj U;kl èku dks vuqefrizkIr izfrHkwfr esa fuos'k djrk gSA U;kl ¼VªLV½ dks] lgHkkfx;ksa ds fd;s x;s va'knku ij U;wure nj ls C;kt Hkqxrku djukvko';d gSA ;fn Hkfo"; fufèk U;kl dks dksbZ gkfu gksrh gS] rks mls fuxe }kjk lgu fd;k tkrk gSA

(ii) minku

fuxe dh ,d fuf'pr ¼ifjHkkf"kr½ ;kstuk gSA izR;sd deZpkjh] minku fu;e ds vuqlkj] minku ikus dk gdnkj gSAminku dh ns;rk] ekU;rk izkIr chekadd ewY;kadudrkZ ds vkèkkj ij dh tkrh gSA

(iii) NqV~Vh udnhdj.k

ftu deZpkfj;ksa dh lafpr bZ-,y- ,p-ih-,y- vkfn gSa vkSj og ns; NqV~Vh udnhdj.k ds ;ksX; gSA NqV~Vh udnhdj.kdh ns;rk ekU;rk izkIr chekadd ewY;kadudrkZ ds vkèkkj ij dh tkrh gSA

(iv) vU; fuf'pr lsokfuo`fr fgr

deZpkjh ds lsok fuor gksus ij] deZpkjh o muds vkfJrksa dks xg izns'k esa O;oLFkkiu gsrq fuxe dh ,d ;kstuk gSAchekad ewY;kad ds vkèkkj ij ykHk gkfu [kkrs esa ekU;rk nh tkrh gSA

fofHkUu fuf'pr fgr dh laf{kIr fLFkfr;ksa dks] fuEuqlkj ykHk gkfu [kkrs o rqyu i=k esa ekU;rk nh tkrh gSA

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(d) ykHk gkfu [kkrs esa [kpksZa dh ekU;rk ¼ yk[kksa esa½

minku Nqêh udnh dj.k lsok fuo`fr ij vU;fuf'pr fgr

31.3.2019 31.3.2018 31.3.2019 31.3.2018 31.3.2019 31.3.2018

d orZeku lsok ykxr 143.37 154.95 115.26 131.75 0.77 0.82

[k O;kt ykxr 290.80 338.22 146.59 164.84 1.52 1.86

x vofèk esa 'kq) ¼of)½ gkfu (156.71) (414.49) (80.78) (162.21) (0.72) (4.43)dh chekadd ekU;rk

?k ykHk gkfu fooj.k esa 277.47 78.68 181.07 134.38 1.58 (1.74)ekU;rk izkIr [kpsZ

([k) rqyu i= esa jde dh ekU;rk¼ yk[kksa esa½

minku Nqêh udnh dj.k lsok fuo`fr ij vU;fuf'pr fgr

31-03-19 31-03-18 31-03-19 31-03-18 31-03-19 31-03-18

d vofèk ds vUr esa orZeku 3268.70 3776.74 1685.54 1903.77 17.04 19.74ewY; ckè;rk

[k fufèk fLFkfr @ vUrj (3,268.70) (3,776.74) (1,685.54) (1,903.77) (17.04) (19.74)

x rqyui= esa 'kq) ifjliafr;ksa@ (3,268.70) (3,776.74) (1,685.54) (1,903.77) (17.04) (19.74)¼ns;rkvksa½ dh ekU;rk

(x) orZeku ewY; dh ckè;rk esa ifjorZu ¼ yk[kksa esa½

minku Nqêh udnh dj.k lsok fuo`fr ij vU;fuf'pr fgr

31-03-19 31-03-18 31-03-19 31-03-18 31-03-19 31-03-18

d vofèk ds izkjEHk esa 3776.74 4509.66 1903.77 2197.84 19.74 24.83orZeku ewY; ckè;rk

[k C;kt ykxr 290.81 338.22 146.59 164.84 1.52 1.86

x izpfyr lsok ykxr 143.37 154.95 115.26 131.75 0.77 0.82

?k fgr Hkqxrku (785.50) (811.61) (399.31) (428.44) (4.27) (3.35)

M- chekadd ¼o`f)½ gkfu ij ckè;rk (156.71) (414.49) (80.78) (162.21) (0.72) (4.43)

p vofèk ds vUr esa orZeku 3268.70 3776.74 1685.54 1903.77 17.04 19.74ewY; ckè;rk

(?k) orZeku vofèk ds fy, jkf'k ¼ yk[kksa esa½

minku Nqêh udnh dj.k lsok fuo`fr ij vU;fuf'pr fgr

31-03-19 31-03-18 31-03-19 31-03-18 31-03-19 31-03-18

d vofèk ds vUr esa orZeku 3268.70 3776.74 1685.54 1903.77 17.04 19.74ewY; ckè;rk

[k C;kt ykxr (3,268.70) (3,776.74) (1,685.54) (1,903.77) (17.04) (19.74)

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oha

(M) chekadd dYiukØ- la- fooj.k 31&03&2019 dks

d lsokfuo`fr vk;q 60 o"kZ[k vk;q okilh nj % %

30 o"kZ rd & 00-0031 o"kZ ls 44 o"kZ & 1%

44 o"kZ ls mij & 1%x fLFkfr nj 7-59%?k Hkfo"; osru o`f) 6-00%M- ;kstukxr ifjlfEifr;ksa ij laHkkfor izfrykHk 'kwU;

34-21 vfxzeksa] nsunkjksa ,oa ysunkjksa vkfn ds vUrxZr n'kkZbZ xbZ cdk;k jkf'k iqf"V@iqufeZyku ds vè;èkhu gSA buesa dqN iqjkuhcdk;k jkf'k;k¡] yfEcr tk¡p vkSj lek;kstu 'kkfey gSA blds iwjs gksus ij budh vko';d x.kuk dh tk,xhA

34-22 dEiuh vfèkfu;e 2013 ds vuqlkj fuxfer lekftd nkf;Roksa ¼lh-,l-vkj-½ ds rgr fofHkUu xfrfofèk;ksa gsrq fd;s x,fuEufyf[kr O;; dks laf{kIr fooj.kh o [kkrksa dks uksV la[;k 26 esa fn[kk;k x;k gSA

¼ yk[kksa esa½

Øe la- fooj.k orZeku o"kZ foxr o"kZ

¼d½ fuxe dk fiNys rhu o"kks± dk vkSlr ykHk gkfu 3794-33 4530-67

¼[k½ fuèkkZfjr lh-,l-vkj- O;; ¼dEiuh vfèkfu;e 2013 ds vèkhu mijksDr dk 2%½ 75-89 90-61

¼x½ uhps fn;s vuqlkj o"kZ ds nkSjku O;; dh xbZ jkf'k 2-50 8-93

¼?k½ [kpZ ugha dh xbZ jkf'k ¼[k&x½ 73-39 81-68

¼ yk[kksa esa½

Øe fooj.k uxn vHkh rd uxn esa tksM

la- fd;k x;k Hkqxrku

orZeku xro"kZ orZeku xro"kZ orZeku xro"kZ

d½ fdlh Hkh laifÙk dk fuekZ.k@vf/kxzg.k 0-00 0-00 0-00 0-00 0-00 0-00ch½ mijksä ds vykok vU; mís';ksa ij 0.16 0.00 0.00 0.00 0.16 0.00

i½ Ldwy esa okVj iai 0.00 1.41 0.00 0.00 0.00 1.41

ii½ fgfMIih esa Ldwy dk jsuksos'ku 0.00 1.00 0.00 0.00 0.00 1.00

iii½ okVj dwyj vkSj vkjvks flLVe 0.00 1.41 0.00 0.00 0.00 1.41

iv½ lsfIVd VSad vkSj lks[k fiV 0-00 1-00 0-00 0-00 0-00 1-00v½ 'kkSpky;& ,lch,e ds rgr 0-00 2-96 0-00 0-00 0-00 2-96vi½ ty vkiwfrZ ds fy, ikbiykbu 0-00 1-65 0-00 0-00 0-00 1-65vii½ LokLF; ¼fpfdRlk½ f'kfoj 0.00 1.91 0.00 0.00 0.00 1.91

dqy 2]50 8]93 0]00 0]00 2]50 8]93

34-23 ^^dEiuh ¼ys[kk ekud½ fu;e 2006 esa ^lEcfUèkr ikVhZ [kqyklk** ys[kk ekud 18 ds vuqlkj izcaèku ;g izekf.kr djrkgS fd o"kZ ds nkSjku dksbZ Hkh lEcfUèkr ysunsu ugha gqvk gSA lacaf/kr ikVhZ dk C;kSjk fuEufyf[kr gS%

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oha

Øe- la- eq[; O;fDr dk uke in yk[kksa esaorZeku o"kZ xr o"kZ

1- Jh eukst feJk* v/;{k ,oa izca/k funs'kd 31.62 33.63

3- Jh ch-oh-,u- izlkn funs'kd ¼,p vkj½ 31.32 29.51

4- Jh 'ks- 'kfDreuh funs'kd ¼foÙk½ 27.94 26.26

5- Jh vt; dqekj 'kekZ daiuh lfpo 15.08 14.49

* 30-09-2018 dks lsokfuoÙk

34-24 Hkkjrh; lunh ys[kkdkj laLFkku }kjk tkjh ys[kk ekud 20 ds vuqlkj dEiuh dk izfrtZu 'ks;j ¼va'k½ fuEufyf[kr gSA

Øe- fooj.k 31.03.2019 31.03.2018

d½ o"kZ ds fy, dj ds ckn 'kq) ykHk ¼yk[k½ 635-09 1799-46

[k½ de% vlk/kkj.k@viokn vkbVe ¼yk[k½ rd 1512-01 1139-08

x½ de% xSj&lap;h ojh;rk 'ks;jksa ¼yk[k½ ij ykHkka'k 3-55 3-55

?k½ bfDoVh 'ks;j /kkjdksa ¼yk[k½ ds dkj.k dj ds ckn 'kq) ykHk ¼880-55½ 656-82

³½ o"kZ ds nkSjku cdk;k 'ks;j dh la[;k 4559749-00 4559749-00

p½ bfDoVh 'ks;j dk vafdr ewY; ¼ ½ 1000-00 1000-00

N½ ewy vkSj iryk vk; çfr 'ks;j ¼ ½ ¼19-31½ 14-40

34-25 fiNys o"kZ ds vkadM+ksa dks foHkkftr fd;k x;k gS vkSj pkyw o"kZ ds vkadM+ksa ds vuq:i tgka Hkh vko';d gks] fQj ls bdëkfd;k x;k gSA

;g gekjh rkjh[k dh fjiksVZ esa lanfHkZr cSysal 'khV gS gekjh layXu le fnukafdr fjiksVZ ds vuqlkj

d`rs diwj Hkw"k.k ,.M da-lunh ys[kkdkj

QeZ iathdj.k la- 001676 ,u

g0 g0 g0¼lh , ih- ch- diwj½ ¼ch oh ,u izlkn½ ¼'ks- 'kfDref.k½Hkkxhnkj funs'kd ¼ekuo lalk/ku½ funs'kd ¼foÙk½@lh,QvksesEcjf'ki ua- 010858

g0 g0ubZ fnYyh ¼vt; dqekj 'kekZ½ ¼eukst dqekj ik=k½fnukad % 07-08-2019 daiuh lfpo foRr izeq[k

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187

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fji

ksVZ 2018-19

oha

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188

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18-19

oha

31 ekpZ] 2019 dks lekIr gq, o"kZ ds fy, lhesaV dkiksZjs'ku vkWQ bafM;k

fyfeVsM ds ys[kkssa ij daiuh vfèkfu;e 2013 dh èkkjk 143 ¼6½ ¼[k½ ds

varxZr Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh fVIif.k;k¡

dEiuh vfèkfu;e] 2013 ds vUrxZr fofgr foÙkh; fjiksfV±x <k¡ps ds vuqlkj lhesUV

dkiksZjs'ku vkWQ bf.M;k fy- ds 31 ekpZ 2019 dks lekIr o"kZ ls lacafèkr foÙkh; fooj.k

rS;kj djus dk nkf;Ro dEiuh ds izcUèku dk gSA dEiuh vfèkfu;e] 2013 dh èkkjk 139¼5½

ds vUrZxr Hkkjr ds fu;U=d ,oa egkys[kk ijh{kd }kjk fu;qDr lkafofèkd ys[kk ijh{kd

dEiuh vfèkfu;e] 2013 dh èkkjk 143 ds vèkhu O;kolkf;d fudk; }kjk fof)r ys[kk

ijh{kk ,oa vk'oklu ekudksa tks /kkjk 143 ¼10½ ds vuq:i Lora= ys[kk ijh{kk ds vkèkkj ij

bu foÙkh; fooj.kkas ds lacaèk esa viuh jk; O;Dr djus ds fy, mÙkjnk;h gSaA mudh fnukad

07 vxLr] 2018 dh ys[kk ijh{kk dh fjiksVZ ds ekè;e ls muds }kjk ;g crk;k x;k gSA

eSa Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh vksj ls èkkjk 143¼6½ ¼,½ ds vUrxZr

lhesaV dkWjiksjs'ku vkWQ bafM;k fyfeVsM ds fnukad 31 ekpZ 2019 dks lekIr o"kZ ds

foÙkh; fooj.kksa dh iwjd ys[kk ijh{kk dh gSaA iwjd ys[kk ijh{kk dk fu"iknu lkafofèkd ys[kk

ijh{kdksa ds dk;Zdj.k lacaèkh nLrkostksa dks ns[ks fcuk dh xbZ gS vkSj ;g eq[;r% lkafofèkd

ys[kk ijh{kdksa rFkk daiuh dkfeZdksa }kjk dh xbZ iwNrkN vkSj dqNsd ys[kkadu vfHkys[kksa dh

p;ukRed ijh{kk rd lhfer gSaA esjh iwjd ys[kk ijh{kk ds vkèkkj ij eq>s ,slh dksbZ

egRoiw.kZ tkudkjh ugha feyh gS ftlds vkèkkj ij dEiuh vfèkfu;e] ds vUrxZr lkafofèkd

ys[kk ijh{kdksa dh fjiksVZ ij dksbZ fVIi.kh dh tk lds vFkok tksM+h tk ldsA

oS/kkfud ys[kk ijh{kd dh fjiksVZ esa fd, x, la'kks/kuksa ds eísutj] vuqiwjd ys[kk ijh{kk ds

nkSjku mBk, x, esjs Ng v‚fMV voyksduksa dks çHkkoh djus ds fy,] esjs ikl /kkjk 143 ¼6½

¼ch½ vf/kfu;e ds rgr oS/kkfud ys[kk ijh{kdksa dh fjiksVZ ij çLrqr djus ;k iwjd djus

ds fy, dksbZ vkSj fVIi.kh ugha gSA

Hkkjr ds fu;a=d ,ao ys[kk ijh{kd dh vksj ls

¼izkph ik.Ms½

egkfuns'kd okf.kfT;d ys[kk ijh{kk

LFkku % ubZ fnYyh ,oa insu lnL;] ys[kk ijh{kk cksMZ II

fnukad % 26-09-2019 ubZ fnYyh

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ksVZ 2018-19

oha

gekjs deZpkjh& gekjh lcls cM+h ifjlaifŸk;ka

ekuo lalk/ku

CCI ds ikl iwjs Hkkjr esa 500 ls vf/kd deZpkfj;ksa dh ,d lefiZr Vhe gS] tks daiuh ds fy, csgrj mRikndrk ds fy, pkSchlksa ?kaVs dkedjrh gSA CCI us Vhe dh oSKkfud ;kstuk] vf/kxzg.k] mi;ksx] çf'k{k.k vkSj çsj.kk esa çxfr'khy uhfr;ksa dks viuk;k gSA lhlhvkbZ esa] gjdksbZ ek;us j[krk gS( çR;sd O;fä daiuh dh lQyrk esa dqN u dqN tksM+rk gSA

gekjs deZpkjh gekjs laxBu dh jh<+ gSaA CCI dk ekuuk gS fd yksxksa esa fuos'k laxBu ds çn'kZu dks csgrj cukrk gS vkSj deZpkfj;ksa dksfodflr djuk mUgsa cuk, j[kus ds fy, lcls çHkkoh çsjd esa ls ,d gSA

CCI dks yxrk gS fd deZpkjh larqf"V vkSj daiuh ds foÙkh; çn'kZu ds chp ges'kk ,d vkfFkZd laca/k gSA ,d [kq'k dk;ZLFky laL—fr csgrjLV‚d fjVuZ esa vuqokn djrh gSA

CCI esa HR uhfr;ka ,d mPp çsfjr] thoar vkSj Lo&lapkfyr Vhe cukus ds ewy fl)kar ds bnZ&fxnZ ?kwerh gSaA daiuh çR;sd deZpkjhdh ns[kHkky djrh gS vkSj le;&le; ij mUgsa igpkuus vkSj iqjL—r djus ds fy, bu&fcYV flLVe gSA pwafd] lhlhvkbZ lekurk esafo'okl djrk gS] efgyk deZpkfj;ksa dks vkosnu djus ds fy, çksRlkfgr fd;k tkrk gS vkSj deZpkfj;ksa ds fy, fofHkUu dk;Z'kkykvksa dkvk;kstu fd;k tkrk gS ftlesa fyax laosnhdj.k vkSj ySafxd lekurk ij dk;ZØe 'kkfey gSaA

^^ekuo lalk/ku^^ ,d m|e ds fy, egRoiw.kZ egRo vkSj egRo j[krs gSa vkSj vk;ksftr dqy lalk/kuksa dk ,d çkFkfed [kaM cukrs gSaA ^ekuolalk/ku^^ dk ,d vthc igyw ;g gS fd tcfd buesa vlhe laHkkouk,a gSa] ysfdu bl lalk/ku ls tks Hkh eglwl fd;k tkrk gS og vkerkSj ij fge'kSy ds fVi ds leku gksrk gS tks 'ks"k iwjs cgqr ls Mwcs gq, gksrs gSaA blfy,] tkucw>dj fd, x, ç;klksa dks ^okLrfod^ vkSj^laHkkfor^ ekuo lalk/ku^ ds chp ds varj dks c<+kus ds fy, fd;k tk ldrk gS] ftls vU; lalk/kuksa ds ek/;e ls ^ekr` lalk/ku^^ ds :iesa czkaM fd;k tk ldrk gSA e'khusa] lkexzh] /ku O;ofLFkr] lefUor] funsZf'kr vkSj fu;af=r gSaA ,d m|e dh lQyrk ds fy, bl ^^ekr`lalk/ku^^ dh {kerk dk vf/kdre cks/k egRoiw.kZ gSA bu&gkml çca/ku vkSj usr`Ro 'kSyh] lgHkkxh] lg;ksxh vkSj lgk;d tyok;q] çsjdokrkoj.k] ns[kHkky dh fpark vkSj ,d&nwljs ds fy, lkFkh Hkkoukvksa] laxBukRed y{;ksa vkSj mís';ksa mRikndrk mUeq[k çn'kZu ;kMZ ykBhds fn, x, Ýse&odZ ds Hkhrj dke djus dh Lora=rk vkSj yphykiuA vkSj çf'k{k.k vkSj fodkl ds ç;klksa ds fy, çca/ku dh ldkjkRedtkx:drk dks cs ij ekuo vçpyu ds [krjs dks cuk, j[kus ds fy, ekuo laifÙk ds bl lalk/ku ds nksgu ds fy, dqN vko';d buiqVgSaA blds vykok] ekuo lalk/ku] tc rd os çHkkoh :i ls vkSj lkFkZd :i ls yxkrkj mi;ksx djus ds fy, ugha Mkyrs gSa] rc rd dsoyle; ds vR;f/kd [kjkc gksrs gSaA

ekStwnk ekuo {kerk esa ,d vPNh var–Zf"V dks ekuo 'kfä forfjr is'ks dh le> ds vuqlkj vPNh rjg ls le>k tk ldrk gS vkSj lhlhvkbZds dqy deZpkfj;ksa dh la[;k dk 54-25% cqf)eku vkSj is'ksoj ;ksX;] fMxzh@fMIyksek /kkjdksa dk çfrfuf/kRo djrk gSA tSls fd laxBu dhdqy 'kfä dk 41-77% 26&50 o"kZ ds vk;q oxZ esa gSA gkykafd] gekjs deZpkfj;ksa dh vkSlr vk;q 47 o"kZ gSA CCI ds ekuo cy dk O;kidforj.k fuEukuqlkj gS%

is'ksoj izksQ+kby

Ø-la- fooj.k deZpkfj;ksa dh la[;k

31-03-2019 31-03-2018dh fLFkfr ds vuqlkj dh fLFkfr ds vuqlkj

1 ih,pMh 1 2

2 iksLV xzstq,V bathfu;lZ 1 2

3 Lukrd vfHk;ark 78 75

4 ,ech, 26 30

5 izksQs'kuy fMIyksek /kkjd 16 16

6 LukrdksŸkj 24 26

7 lh, @ vkbZlhMCY;w, @ ,l,l,l @ ,lh,l 12 13

8 vfHk;ark fMIyksek /kkjd 58 70

9 Lukrd 79 90

10 vkbZVhvkbZ izek.ki= /kkjd 109 131

1 1 vU; yksx 149 186 dqy 553 640

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31-03-2018 dh fLFkfr ds vuqlkj deZpkfj;ksa ds vk;q oxZ vkSj Js.khokj forj.k

o"kZ

iafä lwpd <30 30-35 36-41 42-47 48-53 54-60 dqy ;ksx vkSlr vk;q

dk;Zikyd vf/kdkjh 4 32 15 13 25 60 149 47

i;Zos{kd 16 20 5 1 17 98 157 49

xSj i;Zos{kd 9 51 34 5 47 101 247 47

dqy 29 103 54 19 89 259 553 47

31-03-2019 dh fLFkfr ds vuqlkj deZpkfj;ksa ds vk;q oxZ vkSj Js.khokj forj.k

o"kZ

iafä lwpd <30 30-35 36-41 42-47 48-53 54-60 dqy ;ksx vkSlr vk;q

dk;Zikyd vf/kdkjh 4 32 15 13 25 60 149 47

i;Zos{kd 16 20 5 1 17 98 157 49

xSj i;Zos{kd 9 51 34 5 47 101 247 47

dqy 29 103 54 19 89 259 553 47

lhesaV dkWjiksjs'ku vkWQ bafM;k fyfeVsM

,llh @ ,lVh @ vkschlh dk izfrfuf/kRo dSysaMj o"kZ ds nkSjku dh xbZ fu;qfä;ksa dh la[;k

01-01-2019 dh fLFkfr ds vuqlkj½ Lkh/kh HkrhZ }kjk inksUufr }kjk izfrfu;qfä@vkesyu }kjklewg deZpkfj;ksa vuqlwfpr vuqlwfpr vkschlh dqy vuqlwfpr vuqlwfpr vkschlh dqy vuqlwfpr vuqlwfpr dqy vuqlwfpr vuqlwfpr

dh dqy tkfr tutkfr tkfr tutkfr tkfr tutkfr tkfr tutkfrla[;k

1 2 3 4 5 6 7 8 9 10 1 1 12 13 14 15

lewg d&VhvksVh 155 19 2 26 12 1 8 5 19 4 1 0 0 0

lewg [k&VhvksVh 166 21 9 32 0 0 0 0 37 5 1 0 0 0

lewg x&VhvksVh 104 15 22 32 0 0 0 0 4 1 0 0 0 0

lewg ?k&VhvksVh 149 33 19 27 0 0 0 0 0 0 0 0 0 0

dqy 574 88 52 117 12 1 8 5 60 10 2 0 0 0

;wfuV dk uke lhlhvkbZ fyfeVsM01-01-2019 dh fLFkfr ds vuqlkj 'kkjhfjd :i ls fodykax tu'kfDr

01-01-2019 dh fLFkfr ds vuqlkj 'kkjhfjd :i ls fodykax deZpkfj;ksa dh lewgokj tu'kfDr

lewg deZpkfj;ksa dh la[;k lh/kh HkrhZ ¼dSysaMj o"kZ ds nkSjku½ inksUufr

¼01-01-2019 dh fLFkfr vkjf{kr fjfDr;ksa cukbZ xbZ fjfDr;ksa vkjf{kr fjfDr;ksa cukbZ xbZ fjfDr;ksads vuqlkj½ dh la[;k dh la[;k ¼fu;qDr fd, x,½ dh la[;k dh la[;k

¼fu;qDr fd, x,½

dqy oh,p ,p,p vksg oh,p ,p,p vks,p dqy oh,p ,p,p vks,p oh,p ,p,pvks,p dqy oh,p ,p,p vks,p

lewg d 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lkewg [k 166 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lkewg x 104 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lkewg ?k 149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

dqy 574 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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191

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fji

ksVZ 2018-19

oha

gekjh ;wfuVksa dh izeq[k fo'ks"rk,a%

ea/kkj ¼ftyk&jk;iqj] NÙkhlx<+½

;g dkiksZjs'ku dh igyh ;wfuV gS] ftlesa tqykbZ 1970 esa mRiknu 'kq# fd;k x;kA mRiknu ds fy, xhyh izfØ;k dks viuk;kx;k vkSj uoEcj 1978 ls LySx lhesaV dk mRiknu 'kq: djus ds fy, bldk foLrkj fd;k x;kA LySx dh vko';drk dks fHkykbZLVhy IykaV ls iwjh dh tkrh gSA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 3-80 3-80 3-80

mRiknu ¼yk[k Vu esas½ & & &

mRiknu dk ewY; ¼ yk[k esa½ & & &

ykHk@¼gkfu½ ¼ yk[k esa½ ¼37½ ¼1]08½ 3]25

;wfuV ds vO;ogk;Z gks tkus ds dkj.k mRiknu can iM+k gqvk gSA

dqjdqaVk ¼ftyk&xqycxZ] dukZVd½

;g xhyh izfØ;k ls lhesaV dk mRiknu djus dh nwljh ;wfuV gS] tgka mRiknu 1972 ls 'kq# fd;k x;kA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 1-98 1-98 1-98

mRiknu ¼yk[k Vu esas½ & & &

mRiknu dk ewY; ¼ yk[k esa½ & & &

ykHk@¼gkfu½ ¼ yk[k esa½ 7 ¼2]17½ 3]67

cksdktu ¼ftyk&dkjch vaxyksax] vle½

;g ;wfuV vle ds dkjch vaxyksax ftys ds nqxZe {ks= esa fLFkr gS] ftldh LFkkiuk egt lkekU; vkfFkZd ykHk dks /;ku esa uj[krs gq, vklikl ds iM+kslh {ks=ksa dks lhesaV vkSj lEcfU/kr lsok,a miyC/k djus ds lkekftd] vkfFkZd nf"Vdks.k dks /;ku esaj[krs gq, dh xbZ FkhA bl ;wfuV ds fy, 10 fdyksehVj yEcs jksios ds ek/;e ls pquk&iRFkj yk;k tkrk gS tks nqxZe {ks=ksa lsgksdj xqtjrk gSA bl ;wfuV esa 1 vizSy 1977 ls mRiknu 'kq: fd;k x;kA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 1-98 1-98 1-98

mRiknu ¼yk[k Vu esas½ 0-84 1-12 0-80

mRiknu dk ewY; ¼ yk[k esa½ 4761 56]39 37]52

ykHk@¼gkfu½ ¼ yk[k esa½ ¼1092½ ¼6]86½ ¼19]75½

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jktcu ¼ftyk&fljekSj] fgekpy izns'k½

;g igkM+h rFkk nqxZe {ks= esa fLFkr nqljh ;wfuV gSA lkekU; lapkj dfBu gksus ds vykok bl ;wfuV esa dkQh cM+s iSekus ij lkexzhds vkarfjd vkokxeu vkSj rS;kj mRikn dk cfgxZeu lM+d ekxZ }kjk fd;k tkrk gS D;ksafd ;wfuV ds utnhd dksbZ jsy lEidZugha gSA bl QSDVªh ds iwjs mRiknu dk forj.k lM+d ekxZ }kjk gh fd;k tkrk gSA igkM+ksa esa fLFkr [knkuksa ls 9 fdyksehVj yEcsjksi&os ds ek/;e ls pwuk iRFkj ;gka yk;k tkrk gSA ;g ;wfuV vizSy] 1980 ls viuk def'kZ;y mRiknu dj jgh gSA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 2-48 2-48 2-48

mRiknu ¼yk[k Vu esas½ 1-44 1-35 1-69

mRiknu dk ewY; ¼ yk[k esa½ 5872 74]67 90]97

ykHk@¼gkfu½ ¼ yk[k esa½ ¼965½ 2-21 10-22

u;k xkao ¼ftyk eanlkSj] e/; izns'k½

4 yk[k Vu dh okf"kZd laLFkkfir {kerk okyh bl ;wfuV esa 1 ekpZ 1982 ls def'kZ;y mRiknu 'kq# fd;k x;kA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 4-00 4-00 4-00

mRiknu ¼yk[k Vu esas½ & & &

mRiknu dk ewY; ¼ yk[k esa½ & & &

ykHk@¼gkfu½ ¼ yk[k esa½ 44 15 3]36

LFky foHkktu vFkkZr u;kxkao esa fDyadj LVs'ku vkSj fnYyh rFkk HkfVaMk esa fDyadj dh xzkbafMax dh ladYiuk ds lkFk ;wfuVdh mRiknu {kerk vkSj 10 yk[k Vu c<+kdj ifj;kstuk dk foLrkj fd;k x;kA u;kxkao esa fDyadj LVs'ku vkSj fnYyh esa xzkbafMax;wfuV esa okf.kfT;d mRiknu 01-05-1990 ls 'kw: fd;k x;kA

u;kxkao ;wfuV dk foLrkj Mhth;w vkSj chth;w lfgr

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 5-00 5-00 5-00

mRiknu ¼yk[k Vu esas½ & & &

mRiknu dk ewY; ¼ yk[k esa½ & & &

ykHk@¼gkfu½ ¼ yk[k esa½ 433 231 300

Page 195: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

193

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fji

ksVZ 2018-19

oha

vdyrjk ¼ftyk&fcykliqj] NÙkhlx<+½

bl ;wfuV esa okf.kfT;d mRiknu 1 vizSy] 1981 ls 'kq: fd;k x;kA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 4-00 4-00 4-00

mRiknu ¼yk[k Vu esas½ & & &

mRiknu dk ewY; ¼ yk[k esa½ & & &

ykHk@¼gkfu½ ¼ yk[k esa½ 1174 292 789

;wfuV ds vO;ogk;Z gks tkus ds dkj.k mRiknu cUn iM+k gqvk gSA

pj[kh nknjh ¼ftyk&fHkokuh] gfj;k.kk½

;g Hkkjr ljdkj }kjk vf/kxzghr dh xbZ ,d #X.k ;wfuV Fkh vkSj twu] 1981 esa bls lhlhvkbZ ds fu;a=k/khu fd;k x;kAvYikof/k ds Hkhrj iqu:)kj ds i'pkr lhesaV dh xzkbafMax dk dk;Z flrEcj 1981 esa 'kq# fd;k x;k vkSj rRi'pkr fDyadjmRiknu 'kq: fd;k x;kA nks LVªhe esa ls dsoy ,d gh LVªhe bl yk;d Fkh] ftldk iqu#)kj fd;k tk ldkA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 1-74 1-74 1-74

mRiknu ¼yk[k Vu esas½ & & &

mRiknu dk ewY; ¼ yk[k esa½ & & &

ykHk@¼gkfu½ ¼ yk[k esa½ 37 ¼278½ ¼360½

;wfuV ds vO;ogk;Z gks tkus ds dkj.k mRiknu cUn iM+k gqvk gSA

vkfnykckn ¼ftyk&vkfnykckn] rsyaxkuk½

bl ;wfuV esa okf.kfT;d mRiknu vizSy] 1984 ls 'kq: fd;k x;kA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 4-00 4-00 4-00

mRiknu ¼yk[k Vu esas½ & & &

mRiknu dk ewY; ¼ yk[k esa½ & & &

ykHk@¼gkfu½ ¼ yk[k esa½ 288 238 98

rkanwj ¼ftyk&ds-oh- jaxkjsM~Mh] rsyaxkuk½

bl ;wfuV esa okf.kfT;d mRiknu 1 tqykbZ] 1987 ls 'kq: fd;k x;kA

2018&19 2017&18 2016&17

laLFkkfir {kerk ¼yk[k Vu esa½ 10-00 10-00 10-00

mRiknu ¼yk[k Vu esas½ 4-07 5-06 5-42

mRiknu dk ewY; ¼ yk[k esa½ 16604 20007 20468

ykHk@¼gkfu½ ¼ yk[k esa½ 746 2092 2611

Page 196: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

194

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18-19

oha

NO

NOTES

Page 197: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest

195

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fji

ksVZ 2018-19

oha

NOTES

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196

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18-19

oha

NOTES

Page 199: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest
Page 200: CCI AR Eng 2018-19 - Cement Corporation of India 2018-19 Bilingual for Net.pdf · Annual Accounts 2018-19 55 Cash Flow Statement 57 C&AG’s Comments 90 Our Employees — Our Greatest