1

ctV vk;&O;;dctV vk;&O;;dctV vk;&O;;dctV vk;&O;;d

2012012012015555&201&201&201&2016666

,d utj esa,d utj esa,d utj esa,d utj esa

2

ctV ,d utj esa 201ctV ,d utj esa 201ctV ,d utj esa 201ctV ,d utj esa 2015555&201&201&201&2016666

o"kZ 2015&2016 esa jkT; dh dqy vk; 65012-94 djksM+ :i;s vuqekfur gSA

bl vk; esa jktLo vk; 57956-46 djksM+ :i;s] yksd _.k ¼'kq)½ 6258-13 djksM+

:i;s] _.k vkSj vfxze 220-82 djksM+ :i;s] rFkk yksd ys[kk ¼'kq)½ 500-00 djksM+

:i;s lfEefyr gSA ctV ?kkVk 77-53 djksM+ :i;s gksus dk vuqeku gSA jkT; dh

vk; dh rqyuk esa dqy O;; 65012-94 djksM+ :i;s vuqekfur gS] ftlesa jktLo O;;

53729-82 djksM+ :i;s] iw¡th O;; 11000-25 djksM+ :i;s] rFkk _.k vkSj vfxze

282-87 djksM+ :i;s ds O;; lfEefyr gaSA jkT; dk ctV fuEukuqlkj gS%&

¼djksM+ :i;ksa esa½

fooj.k vk; O;;

1 2 3

1& jktLo 57956-46 53729-82

2& iw¡th 0-00 11000-25

3& yksd _.k ¼ 'kq)½ 6258-13 0-00

4& _.k vkSj vfxze 220-82 282-87

5& yksd ys[kk ¼'kq)½ 500-00 0-00

6& ctV ?kkVk 77-53 0-00

;ksx;ksx;ksx;ksx 65012650126501265012----94949494 65012650126501265012----94949494

3

ctV ,d utj esa 201ctV ,d utj esa 201ctV ,d utj esa 201ctV ,d utj esa 2015555&201&201&201&2016666 ¼izfr'kr esa½¼izfr'kr esa½¼izfr'kr esa½¼izfr'kr esa½

vk;vk;vk;vk;1% 0%

89%

10%

0%

jktLo

yksd _.k ¼'kq)½

_.k vkSj vfxze

yksd ys[kk ¼'kq)½

ctV ?kkVk

O;;O;;O;;O;;

83%

0%

17%

jktLo

iw¡th

_.k vkSj vfxze

4

jktLo izkfIr;k¡jktLo izkfIr;k¡jktLo izkfIr;k¡jktLo izkfIr;k¡ ,oa jktLo ys[ks ij O;;],oa jktLo ys[ks ij O;;],oa jktLo ys[ks ij O;;],oa jktLo ys[ks ij O;;] 2222010101015555&201&201&201&2016666

vuqeku gS fd o"kZ 2015&2016 esa NRrhlx<+ dks jktLo izkfIr;k¡

57956-46 djksM+ :i;s vkSj jktLo ys[ks ij O;; 53729-82 djksM+ :i;s gksxkA bl

izdkj] jkT; dk vk;&O;;d 4226-64 djksM+ :i;ksa dk jktLo 'ks"k n'kkZrk gSA

ik'oZ i`"B ij fn;s x;s fp=ys[k esa jkT; ds o"kZ 2015&2016 ds

vk;&O;;d ds izeq[k jktLo Lkzksr rFkk O;; ds izLrkfor 'kh"kZ fn[kyk;s x;s gSaA

jkT; ds izeq[k dj gSa] fcØh] O;kikj vkfn ij dj rFkk jkT; mRikn 'kqYd gS]

ftudk lfEefyr :i ls jkT; ds dqy jktLo esa yxHkx 25-06 izfr'kr dk ;ksxnku

gSA dj&fHkUu jktLo ds jkT;h; Lkzksrksa esa izeq[k gSa & vykSg /kkrq [kuu] /kkrqdeZ

m|ksx rFkk vU; leLr m|ksx ,oa flapkbZ ¼o`gn] e/;e rFkk y?kq½A buls jkT; ds

dqy jktLo dk Øe'k% 12-10 rFkk 1-16 izfr'kr Hkkx izkIr gksxkA dsUnzh; 'kklu ls

izkIr lgk;d vuqnku dqy jktLo dk 22-42 izfr'kr gSA O;; dk lokZf/kd egRoiw.kZ

'kh"kZ f'k{kk] [ksy] dyk vkSj laLd`fr rFkk Ñf"k vkSj lEc) fØ;k dyki ¼xzkeh.k

fodkl lfgr½ gSA bl ij o"kZ 2015&2016 esa izLrkfor jktLo O;; dk Øe'k%

22-37 izfr'kr rFkk 29-72 izfr'kr [kpZ fd;k tk;sxkA lkekftd lqj{kk ,oa dY;k.k

,oa iks"kkgkj] vkokl vkSj 'kgjh fodkl rFkk fpfdRlk vkSj yksd LOkkLF; ,oa ifjokj

dY;k.k dks Hkh dkQh egRo fn;k x;k gSA o"kZ 2015&2016 esa bu enksa ij Øe'k%

4-90 izfr'kr] 3-01 izfr'kr rFkk 5-46 izfr'kr jkf'k O;; djus dk izko/kku j[kk x;k

gSA lkeus okys i`"B ij jktLo ys[ks ds vk;&O;;d ds izeq[k ?kVd n'kkZ;s x;s gSaA

5

O;;O;;O;;O;; 2012012012015555&201&201&201&2016666

izkfIr;k¡izkfIr;k¡izkfIr;k¡izkfIr;k¡

izfr'krizfr'krizfr'krizfr'kr

lgk;d

vuqnku

va'knku vkfn

dsUnzh; l

jdkj l

s lgk;d

vuqnku

vk; vkSj O;; ij dj lEifRr vkSj iw¡thxr ysu&nsuksa ij dj lhek 'kqYd la?k mRikn 'kqYd jkT; mRikn 'kqYd fcØh] O;kikj vkfn ij dj vU;

okfudh

vykSg /kkrq [kuu ,oa leLr m|ksx flapkbZ

vU; dsUnz ls lgk;d vuqnku

jktLo ys[kkjktLo ys[kkjktLo ys[kkjktLo ys[kk

16

4

3

6

19

11

1

12

1 1

1

20

4

4

2

5

21

9

4

6

3

8

NRrhlx<+ vk;&O;;dNRrhlx<+ vk;&O;;dNRrhlx<+ vk;&O;;dNRrhlx<+ vk;&O;;d

LkkekU; lsok,a

Lkkekft

d lsok,a

vkfFZkd lsok,a

oLrqv

ksa vkSj lsokvksa ij dj vkSj 'kqYd

djksa ,oa 'kqYd

ksa ls jkt

Lo

Ikz'kklfud lsok;sa C;kt laxzg.k vkSj _.k ifj'kks/ku [kpZ

vU;

f'k{kk] [ksy] dyk vkSj laLÑfr

fpfdRlk vkSj yksd LokLF; ,oa ifjokj dY;k.k tyiwfrZ vkSj lQkbZ

lkekftd lqj{kk vkSj dY;k.k ,oa iks"kkgkj

vU; Ñf"k vkSj lEc) fØ;kdyki xzkeh.k fodkl

m|ksx vkSj [kfut

flapkbZ rFkk ck<+ fu;a=.k

ÅtkZ

ifjogu

lgk;d vuqnku vkfn jktLo 'ks"k

izfr'krizfr'krizfr'krizfr'kr

dj fHkUu jkt

Lo

4

2

7

1

23 2

6

jktLo ys[ks ij vkf/kD; ;k ?kkVkjktLo ys[ks ij vkf/kD; ;k ?kkVkjktLo ys[ks ij vkf/kD; ;k ?kkVkjktLo ys[ks ij vkf/kD; ;k ?kkVk

fuEu rkfydk esa NRrhlx<+ ds o"kZ 2015&2016 ds jktLo izkfIr;k¡ ,oa jktLo ys[ks ij O;; ds izeq[k enksa dks n'kkZ;k x;k gS %&

¼djksM+ :i;ksa esa½

'kh"kZ 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4 jktLo izkfIr;kjktLo izkfIr;kjktLo izkfIr;kjktLo izkfIr;k¡ ¡ ¡ ¡ %&%&%&%& 1- djksa ,oa 'kqYdksa ls jktLo 22222-93 27593-66 36299-21 ¼69-34½ ¼56-27½ ¼62-63½ 2- dj&fHkUu jktLo 5101-17 6318-98 8662-99 ¼15-92½ ¼12-88½ ¼14-95½ 3- dsUnzh; ljdkj ls lgk;d vuqnku

4726-16 15128-81 12994-26

¼14-74½ ¼30-85½ ¼22-42½ ;ksx;ksx;ksx;ksx 32050320503205032050----26262626

¼¼¼¼100100100100----00000000½½½½ 49041490414904149041----45454545 ¼¼¼¼100100100100----00000000½½½½

57956579565795657956----46464646 ¼¼¼¼100100100100----00000000½½½½

jktLo O;;jktLo O;;jktLo O;;jktLo O;; %&%&%&%& 1- vk;kstusRrj 19245-75 19719-47 25499-65 ¼58-57½ ¼42-26½ ¼47-46½ 2- vk;kstuk 13613-82 26945-96 28230-17 ¼41-43½ ¼57-74½ ¼52-54½

;ksx;ksx;ksx;ksx 32859328593285932859----57575757 46665466654666546665----43434343 53729537295372953729----82828282 ¼¼¼¼100100100100----00000000½½½½ ¼¼¼¼100100100100----00000000½½½½ ¼¼¼¼100100100100----00000000½½½½ vkf/kD; ¼vkf/kD; ¼vkf/kD; ¼vkf/kD; ¼+½ ;k ?kkVk ¼&½½ ;k ?kkVk ¼&½½ ;k ?kkVk ¼&½½ ;k ?kkVk ¼&½ ¼&½ 809¼&½ 809¼&½ 809¼&½ 809----33331111 2222376376376376----02020202 4226422642264226----64646464

Vhi%&Vhi%&Vhi%&Vhi%& dks"Bd esa fn;s x;s vad dqy jktLo izkfIr;k¡ ,oa dqy jktLo O;; dk

izfr'kr n'kkZrs gSaA

7

jktLo ys[ks ij izkfIr;k¡jktLo ys[ks ij izkfIr;k¡jktLo ys[ks ij izkfIr;k¡jktLo ys[ks ij izkfIr;k¡ rFkk O;;rFkk O;;rFkk O;;rFkk O;; izkfIr;k¡izkfIr;k¡izkfIr;k¡izkfIr;k¡

0

10000

20000

30000

40000

50000

60000

70000

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

dsUnzh; ljdkj ls lgk;dvuqnkudj&fHkUu jktLo

djksa ,oa 'kqYdksa ls jktLo

0

10000

20000

30000

40000

50000

60000

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

vk;kstuk

vk;kstusRrj

¼ djksM+ :- esa ½

¼ djksM+ :- esa ½ O;;O;;O;;O;;

8

djksa vkSj 'kqYdksadjksa vkSj 'kqYdksadjksa vkSj 'kqYdksadjksa vkSj 'kqYdksa ls izeq[k 'kh"kZokj jktLols izeq[k 'kh"kZokj jktLols izeq[k 'kh"kZokj jktLols izeq[k 'kh"kZokj jktLo

o"kZ 2015&2016 dh dqy 57956-46 djksM+ :i;ksa dh jktLo izkfIr;ksa esa ls

36299-21 djksM+ :i;s dj jktLo }kjk izkIr gksuk vuqekfur gS] tks dqy jktLo

izkfIr;ksa dk 62-63 izfr'kr gSA fuEu rkfydk esa dj jktLo ds izeq[k 'kh"kksZa dk

;ksxnku n'kkZ;k x;k gS %&

¼djksM+ :i;ksa esa½

dj jktLo ds izeq[k 'kh"kZ 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4 vk; vkSj O;; ij djvk; vkSj O;; ij djvk; vkSj O;; ij djvk; vkSj O;; ij dj 4444444402020202----87878787 5316531653165316----10101010 9333933393339333----62626262 1- fuxe dj 2650-20 3200-09 5365-26 2- fuxe dj ls fHkUu vk; ij dj 1745-08 2109-26 3961-11 3- gksVy izkfIr dj 5-26 5-50 6-00 4- vk; vkSj O;; ij vU; dj 2-33 1-25 1-25 lEifRr vkSjlEifRr vkSjlEifRr vkSjlEifRr vkSj iw¡iw¡iw¡iw¡thxr ysunsuksa ij djthxr ysunsuksa ij djthxr ysunsuksa ij djthxr ysunsuksa ij dj 1223122312231223----58585858 1717171717171717----42424242 1846184618461846----64646464 1- Hkw&jktLo 226-06 460-00 496-80 2- LVkEi vkSj iathdj.k 990-24 1250-00 1350-00 3- /ku ij dj 7-28 7-42 ¼&½ 0-16 oLrqvksa vkSj lsokvksa ij djoLrqvksa vkSj lsokvksa ij djoLrqvksa vkSj lsokvksa ij djoLrqvksa vkSj lsokvksa ij dj 16596165961659616596----48484848 20560205602056020560----14141414 25118251182511825118----95959595 1- lhek 'kqYd 1285-73 1484-28 2490-33 2- la?k mRikn 'kqYd 908-08 982-36 1619-62 3- jkT; mRikn 'kqYd 2549-14 3150-00 3528-00 4- fcØh] O;kikj] vkfn ij dj 7929-50 9800-00 10998-00 5- okguksa ij dj 651-07 800-00 864-00 6- eky ,oa ;kf=;ksa ij dj 945-44 1335-00 1441-80 7- fctyh ij dj vkSj 'kqYd 1020-44 1300-00 1400-00 8- lsok dj 1283-85 1683-50 2777-21 9- oLrqvksa vkSj lsokvksa ij vU; dj vkSj 'kqYd

23-23 25-00 ¼&½ 0-01

;ksx;ksx;ksx;ksx 22222222222222222222----93939393 27593275932759327593----66666666 36299362993629936299----21212121

9

djksa vkSj 'kqYdksa ls izeq[k 'kh"kZokj jktLodjksa vkSj 'kqYdksa ls izeq[k 'kh"kZokj jktLodjksa vkSj 'kqYdksa ls izeq[k 'kh"kZokj jktLodjksa vkSj 'kqYdksa ls izeq[k 'kh"kZokj jktLo

0

5000

10000

15000

20000

25000

30000

35000

40000

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

oLrqvksa vkSj lsokvksa ij dj

lEifRr vkSj iw¡thxr ysunsuksa ij dj

vk; vkSj O;; ij dj

¼ djksM+ :- esa ½

10

LkzksLkzksLkzksLkzksrokj dj&fHkUu jktLorokj dj&fHkUu jktLorokj dj&fHkUu jktLorokj dj&fHkUu jktLo fuEu rkfydk esa dj&fHkUu jktLo ds L=ksr n'kkZ;s x;s gSa %&

¼djksM+ :i;ksa esa½

dj&fHkUu jktLo ds L=ksr 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4 jktdks"kh; lsok;sajktdks"kh; lsok;sajktdks"kh; lsok;sajktdks"kh; lsok;sa 0000----02020202 &&&& &&&& C;kt izkfIr;k¡C;kt izkfIr;k¡C;kt izkfIr;k¡C;kt izkfIr;k¡] ykHkka'k vkSj ykHk] ykHkka'k vkSj ykHk] ykHkka'k vkSj ykHk] ykHkka'k vkSj ykHk 395395395395----12121212 331331331331----14141414 263263263263----67676767 1- C;kt izkfIr;k¡ 380-91 328-14 260-67 2- ykHkka'k vkSj ykHk 14-21 3-00 3-00 lkekU; lsok;salkekU; lsok;salkekU; lsok;salkekU; lsok;sa 93939393----22222222 104104104104----61616161 111111112222----85858585 1- iqfyl vkSj tsysa 19-32 31-14 33-22 2- yksd fuekZ.k 21-21 18-93 21-77 3- vU; 52-69 54-54 57-86 lkekftd lsok;salkekftd lsok;salkekftd lsok;salkekftd lsok;sa 122122122122----68686868 49494949----39393939 50505050----31313131 1- f'k{kk] [ksy] dyk vkSj laLÑfr 6-78 2-99 5-65 2- fpfdRlk vkSj yksd LokLF;] ifjokj dY;k.k] tyiwfrZ vkSj lQkbZ

29-11 20-01 21-08

3- vkokl vkSj uxj fodkl 3-22 8-78 9-30 4- Je vkSj jkstxkj 15-32 7-04 7-44 5- vU; 68-25 10-57 6-84 vkfFkZd lsok;savkfFkZd lsok;savkfFkZd lsok;savkfFkZd lsok;sa 4490449044904490----13131313 5833583358335833----84848484 8236823682368236----16161616 1- Ñf"k dk;Z] i'kqikyu] Ms;jh fodkl] lgdkfjrk vkSj vU; xzkeh.k fodkl dk;ZØe

38-07 40-83 42-94

2- okfudh vkSj oU; thou 405-90 520-00 500-00 3- vykSg /kkrq [kuu ,oa /kkrqdeZ m|ksx rFkk vU; leLr m|ksx

3277-88 4312-01 7012-20

4- flapkbZ ¼o`gn] e/;e rFkk y?kq½ 756-45 951-00 670-00 5- vU; 11-83 10-00 11-02

;ksx;ksx;ksx;ksx 5101510151015101----17171717 6318631863186318----98989898 8662866286628662----99999999

11

LkzksLkzksLkzksLkzksrokj dj fHkUu jktLorokj dj fHkUu jktLorokj dj fHkUu jktLorokj dj fHkUu jktLo

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

¼djksM+ :- esa½

lkekftd lsok;sa

C;kt izkfIr;k¡] ykHkka'k vkSj ykHk

lkekU; lsok;sa

vkfFkZd lsok;sa

12

dsUnzh; ljdkj ls lgk;d vuqnkudsUnzh; ljdkj ls lgk;d vuqnkudsUnzh; ljdkj ls lgk;d vuqnkudsUnzh; ljdkj ls lgk;d vuqnku

dsUnzh; ljdkj ls jkT; dks izkIr gksus okys lgk;d vuqnku

o"kZ 2015&2016 ds dqy jktLo izkfIr;ksa dk 22-42 izfr'kr gksaxsA fuEu rkfydk esa

bu vuqnkuksa dk fooj.k n'kkZ;k x;k gS %&

¼djksM+ :i;ksa esa½

dsUnzh; ljdkj ls lgk;d vuqnku 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4 1- jkT; vk;kstukxr ;kstukvksa ds fy;s 2121-47 4230-54 1499-91

2- dsUnz izofrZr ;kstukvksa ds fy;s 1499-45 7742-31 8497-10

3- dsUnzh; {ks=h; ;kstukvksa ds fy;s 43-34 1237-81 1248-73

4- vk;kstuk fHkUu vuqnku 1061-90 1918-15 1748-52

;ksx;ksx;ksx;ksx 4726472647264726----16161616 15128151281512815128----81818181 12994129941299412994----26262626

13

dsUnzh; ljdkj ls lgk;d vuqnkudsUnzh; ljdkj ls lgk;d vuqnkudsUnzh; ljdkj ls lgk;d vuqnkudsUnzh; ljdkj ls lgk;d vuqnku ¼¼¼¼izfr'kr esaizfr'kr esaizfr'kr esaizfr'kr esa½½½½

2013&2014¼ys[kk½

45%

22%

1%

32%

jkT; vk;kstukxr ;kstukvksa ds fy;s dsUnz izofrZr ;kstukvksa ds fy;s

dsUnzh; {ks=h; ;kstukvksa ds fy;s vk;kstuk fHkUu vuqnku

2014&2015¼iq-v-½

51%

13%28%

8%

2015&2016¼vk-v-½

65%

13%

10%

12%

14

jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;; ¼¼¼¼lkekU; lsok;salkekU; lsok;salkekU; lsok;salkekU; lsok;sa½½½½

fuEu rkfydk esa jktLo ys[ks ij gksus okyk O;;] izeq[k 'kh"kksZa ds vuqlkj n'kkZ;k x;k gS %&

¼djksM+ :i;ksa esa½

O;; ds 'kh"kZ 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4 d& lkekU; lsok;sad& lkekU; lsok;sad& lkekU; lsok;sad& lkekU; lsok;sa 1111---- jkT; ds vaxjkT; ds vaxjkT; ds vaxjkT; ds vax 293293293293----42424242 484484484484----21212121 378378378378----29292929 v- jkT; fo/kku eaMy] jkT;iky]

ea=h&ifj"kn~ vkSj fuokZpu 143-07 216-53 131-92

vk- U;k; iz'kklu 150-35 267-68 246-37 2222---- jktdks"kh; lsok;sajktdks"kh; lsok;sajktdks"kh; lsok;sajktdks"kh; lsok;sa 647647647647----33333333 798798798798----74747474 958958958958----36363636 v- vk; vkSj O;; ij djksa dk laxzg & & & vk- lEifRr vkSj iw¡thxr ysu&nsuksa ij laxzg 406-20 419-80 554-75 b- oLrqvksa vkSj lsokvksa ij djksa dh olwyh 240-46 377-77 402-37 bZ- vU; jktdks"kh; lsok;sa 0-67 1-17 1-24 3333---- C;kt lC;kt lC;kt lC;kt laxzg vkSj _.k ifj'kks/ku O;;axzg vkSj _.k ifj'kks/ku O;;axzg vkSj _.k ifj'kks/ku O;;axzg vkSj _.k ifj'kks/ku O;; 1450145014501450----53535353 1964196419641964----77777777 2281228122812281----30303030 v- _.k esa deh vFkok mlls cpko ds fy, fofu;ksx

100-00 100-00 200-00

vk- C;kt lank; 1350-53 1864-77 2081-30 4444---- iz'kklfud lsok;saiz'kklfud lsok;saiz'kklfud lsok;saiz'kklfud lsok;sa 2707270727072707----83838383 3015301530153015----84848484 3221322132213221----77777777 v- lfpoky;&lkekU; lsok;sa] ftyk iz'kklu rFkk jktdks"k vkSj ys[kk iz'kklu

286-41 385-41 395-15

vk- iqfyl vkSj tsysa 2043-27 2344-52 2505-82 b- ys[ku lkexzh vkSj eqnz.k 8-34 11-09 12-21 bZ- yksd fuekZ.k 246-79 112-88 133-87 m- vU; iz'kklfud lsok;sa 123-02 161-94 174-72 5555---- isa'kisa'kisa'kisa'ku vkSj fofo/k lkekU; lsok;sau vkSj fofo/k lkekU; lsok;sau vkSj fofo/k lkekU; lsok;sau vkSj fofo/k lkekU; lsok;sa 2752275227522752----04040404 2529252925292529----40404040 3780378037803780----98989898

;ksx & d;ksx & d;ksx & d;ksx & d 7851785178517851----15151515 8792879287928792----96969696 10620106201062010620----70707070 Øe'k%

15

jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;; ¼lkekU; lsok;sa½¼lkekU; lsok;sa½¼lkekU; lsok;sa½¼lkekU; lsok;sa½

0

2000

4000

6000

8000

10000

12000

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

¼djksM+ :- esa½

C;kt laxzg vkSj _.k ifj'kks/ku O;; iz'kklfud lsok;sa

isa'ku vkSj fofo/k lkekU; lsok;sa jktdks"kh; lsok;sa

jkT; ds vax

16

jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;; ¼¼¼¼llllkekftd lsok;sa½kekftd lsok;sa½kekftd lsok;sa½kekftd lsok;sa½

¼djksM+ :i;ksa esa½

O;; ds 'kh"kZ 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4 [k& lkekftd lsok;sa[k& lkekftd lsok;sa[k& lkekftd lsok;sa[k& lkekftd lsok;sa

1- f'k{kk] [ksy] dyk vkSj laLÑfr 6845-46 10985-12 12021-03

2- fpfdRlk vkSj yksd LokLF; ,oa

ifjokj dY;k.k 1428-57 2633-16 2933-18

3- tyiwfrZ vkSj lQkbZ 397-16 710-29 928-54

4- vkokl vkSj 'kgjh fodkl 1037-55 1513-64 1618-47

5- Je vkSj jkstxkj 140-78 283-87 537-19

6- vuqlwfpr tkfr] vuqlwfpr tutkfr ,oa

fiNM+s oxksZa dk dY;k.k 714-83 258-74 243-20

7- lkekftd lqj{kk vkSj dY;k.k ,oa iks"kkgkj 3371-43 2164-83 2634-60

8- nSoh foifRr;ksa vkinkvksa ds lEcU/k

esa jkgr 262-15 213-73 270-80

9- lwpuk vkSj izlkj.k 69-49 72-27 74-47

10- vU; 14-68 21-56 24-14

;ksx & [k;ksx & [k;ksx & [k;ksx & [k 14282142821428214282----10101010 18857188571885718857----21212121 21285212852128521285----62626262

Øe'k%

17

jktLo ys[ksjktLo ys[ksjktLo ys[ksjktLo ys[ks ij izeq[k 'kh"kZokj O;;ij izeq[k 'kh"kZokj O;;ij izeq[k 'kh"kZokj O;;ij izeq[k 'kh"kZokj O;; ¼lkekftd lsok;sa½¼lkekftd lsok;sa½¼lkekftd lsok;sa½¼lkekftd lsok;sa½

0

5000

10000

15000

20000

25000

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

¼djksM+ :- esa½

vU;

lwpuk vkSj izlkj.k

nSoh foifRr;ksa vkinkvksa ds lEcU/k esa jkgr

lkekftd lqj{kk vkSj dY;k.k ,oa iks"kkgkj

vuqlwfpr tkfr] vuqlwfpr tutkfr ,oa fiNM+s oxksZa dk dY;k.k

Je vkSj jkstxkj

vkokl vkSj 'kgjh fodkl

tyiwfrZ vkSj lQkbZ

fpfdRlk vkSj yksd LokLF; ,oa ifjokj dY;k.k

f'k{kk] [ksy] dyk vkSj laaLÑfr

18

jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;; ¼vkfFkZd lsok;sa½¼vkfFkZd lsok;sa½¼vkfFkZd lsok;sa½¼vkfFkZd lsok;sa½

¼djksM+ :i;ksa esa½

O;; ds 'kh"kZ 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4 x& vkfFkZd lsok;sax& vkfFkZd lsok;sax& vkfFkZd lsok;sax& vkfFkZd lsok;sa 1111---- Ñf"k vkSj lEc) fØÑf"k vkSj lEc) fØÑf"k vkSj lEc) fØÑf"k vkSj lEc) fØ;kd;kd;kd;kdykiykiykiyki 5152515251525152----15151515 9375937593759375----94949494 11489114891148911489----17171717

v- Ñf"k dk;Z] i'kqikyu]lgdkfjrk] Hkw&vkSj ty laj{k.k rFkk Ms;jh fodkl

4070-87 8129-68 10118-90

vk- okfudh vkSj oU; thou 983-45 1118-24 1215-06 b- vU; 97-83 128-02 155-21 2222---- xzkeh.k fodklxzkeh.k fodklxzkeh.k fodklxzkeh.k fodkl 2092092092090000----00000000 5375537553755375----27272727 4481448144814481----43434343

3333---- flapkbZ rFkk ck<+ fu;a=.kflapkbZ rFkk ck<+ fu;a=.kflapkbZ rFkk ck<+ fu;a=.kflapkbZ rFkk ck<+ fu;a=.k 416416416416----33333333 333333333333----71717171 369369369369----52525252

v- o`gn] e/;e vkSj y?kq flapkbZ 411-18 327-55 362-89

vk- deku {ks= fodkl ,oa ck<+ fu;a=.k 5-15 6-16 6-63

4444---- mtkZmtkZmtkZmtkZ 495495495495----46464646 979979979979----36363636 2126212621262126----64646464 5555---- m|ksx vkSj [kfutm|ksx vkSj [kfutm|ksx vkSj [kfutm|ksx vkSj [kfut 467467467467----47474747 676676676676----38383838 806806806806----22222222

v- m|ksx¼xzkeks|ksx ,oa y?kq m|ksx lfgr½ 182-05 224-61 300-19

vk- vykSg /kkrq [kuu ,oa /kkrqdeZ m|ksx 285-42 451-77 506-03

6666---- ifjoguifjoguifjoguifjogu 988988988988----98989898 1020102010201020----17171717 1264126412641264----38383838

v- lM+das vkSj iqy 988-98 1020-14 1264-35

vk- vU; 0-00 0-03 0-03

7777---- lapkjlapkjlapkjlapkj 46464646----01010101 143143143143----95959595 84848484----73737373 8888---- foKku izkSfoKku izkSfoKku izkSfoKku izkS|ksfxdh ,oa i;kZoj.k|ksfxdh ,oa i;kZoj.k|ksfxdh ,oa i;kZoj.k|ksfxdh ,oa i;kZoj.k 11111111----14141414 13131313----13131313 15151515----25252525

9999---- lkekU; vkfFkZd lsok,alkekU; vkfFkZd lsok,alkekU; vkfFkZd lsok,alkekU; vkfFkZd lsok,a 88888888----39393939 118118118118----71717171 118118118118----38383838

;ksx&x;ksx&x;ksx&x;ksx&x 9755975597559755----93939393 18036180361803618036----62626262 20755207552075520755----72727272 ?k& lgk;d vuqnku vkSj va'k?k& lgk;d vuqnku vkSj va'k?k& lgk;d vuqnku vkSj va'k?k& lgk;d vuqnku vkSj va'knku] vkfnnku] vkfnnku] vkfnnku] vkfn 970970970970----39393939 978978978978----64646464 1067106710671067----78787878 LFkkuh; fudk;ksa vkSj iapk;rh jkt laLFkkvksa dks {kfriwfrZ leuqns'ku

970-39 978-64 1067-78

;ksx & d$[k$x$?k;ksx & d$[k$x$?k;ksx & d$[k$x$?k;ksx & d$[k$x$?k 32859328593285932859----57575757 46665466654666546665----43434343 53729537295372953729----82828282

19

jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;;jktLo ys[ks ij izeq[k 'kh"kZokj O;; ¼vkfFkZd lsok;sa½¼vkfFkZd lsok;sa½¼vkfFkZd lsok;sa½¼vkfFkZd lsok;sa½

0

5000

10000

15000

20000

25000

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

xzkeh.k fodkl ifjogum|ksx vkSj [kfut foKku izkS|ksfxdh ,oa i;kZoj.klapkj lkekU; vkfFkZd lsok,aÑf"k vkSj lEc) fØ;kdyki ÅtkZflapkbZ rFkk ck<+ fu;a=.k

3%

30%

43%

24%

lgk;d vuqnku] va'knku vkfnvkfFkZd lsok,alkekftd lsok,alkekU; lsok,a

2%

40%

19%

39%

2%

39%

20%

39%

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

;ksx;ksx;ksx;ksx ¼izfr'kr esa½¼izfr'kr esa½¼izfr'kr esa½¼izfr'kr esa½

¼ djksM+ :- esa ½

20

izeq[k 'kh"kZokj iw¡izeq[k 'kh"kZokj iw¡izeq[k 'kh"kZokj iw¡izeq[k 'kh"kZokj iw¡thxr O;;thxr O;;thxr O;;thxr O;;

iw¡thxr O;; ds vUrxZr jktLo ys[ks ds ckgj gksus okyk O;; vkrk gS]

ftldh iwfrZ izk;% m/kkj yh xbZ jkf'k ls dh tkrh gSA fuEu rkfydk esa iw¡thxr O;;

ds egRoiw.kZ 'kh"kZ n'kkZ;s x;s gSa %&

¼djksM+ :i;ksa esa½

O;; ds 'kh"kZ 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4 d&lkekU; lsok;d&lkekU; lsok;d&lkekU; lsok;d&lkekU; lsok;sa 182182182182----42424242 306306306306----34343434 346346346346----24242424 1-yksd fuekZ.k 146-33 267-12 309-49 2-vU; 36-09 39-22 36-75 [k&lkekftd lsok;sa[k&lkekftd lsok;sa[k&lkekftd lsok;sa[k&lkekftd lsok;sa 691691691691----96969696 1942194219421942----36363636 2484248424842484----61616161 1-f'k{kk] [ksy] dyk vkSj laLÑfr 253-34 467-21 716-93 2-LokLF; vkSj ifjokj dY;k.k 126-99 258-37 303-55 3-tyiwfrZ vkSj lQkbZ 3-97 55-26 174-54 4-vkokl vkSj uxj fodkl 80-99 632-92 856-31 5-vuqlwfpr tkfr] vuqlwfpr tutkfr ,oa fiNM+s oxksZa dk dY;k.k

81-92 309-19 296-77

6-lkekftd lqj{kk vkSj dY;k.k ,oa Ikks"kkgkj

106-27 146-49 52-60

7-lwpuk vkSj izlkj.k 0-00 0-02 0-02 8-vU; 38-48 72-90 83-89 x&vkfFkZd lsok;sax&vkfFkZd lsok;sax&vkfFkZd lsok;sax&vkfFkZd lsok;sa 3699369936993699----81818181 5669566956695669----94949494 8169816981698169----40404040 1-Ñf"k vkSj lEc) fØ;kdyki 88-90 81-65 166-25 2-xzkeh.k fodkl 90-71 415-10 897-25 3-flapkbZ vkSj ck<+ fu;a=.k 1684-34 1766-76 2264-36 4-mtkZ 22-00 65-00 130-00 5-m|ksx vkSj [kfut 8-11 38-05 102-45 6-ifjogu 1801-35 3279-48 4583-30 7- foKku izkS|ksfxdh vkSj i;kZoj.k 8- lkekU; vkfFkZd lsok;

0-00 4-40

5-90 18-00

9-79 16-00

;ksx & d$[k$x;ksx & d$[k$x;ksx & d$[k$x;ksx & d$[k$x 4574457445744574----19191919 7918791879187918----64646464 11000110001100011000----25252525

21

izeq[k 'kh"kZokj iw¡izeq[k 'kh"kZokj iw¡izeq[k 'kh"kZokj iw¡izeq[k 'kh"kZokj iw¡thxr O;;thxr O;;thxr O;;thxr O;;

0

2000

4000

6000

8000

10000

12000

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

vkfFkZd lsok;sa lkekftd lsok;sa lkekU; lsok;sa

¼djksM+ :-esa½

22

jkT; ljdkj }kjk _.k rFkk vfxzejkT; ljdkj }kjk _.k rFkk vfxzejkT; ljdkj }kjk _.k rFkk vfxzejkT; ljdkj }kjk _.k rFkk vfxze

iw¡thxr O;; ds lkFk gh] ftldk mYys[k fd;k tk pqdk gS] jkT; ds

lkekftd ,oa vkfFkZd fodkl dks xfr iznku djus gsrq jkT; ljdkj Ñ"kdksa] LFkkuh;

fudk;ksa] vkS|ksfxd laLFkkvksa] 'kkldh; deZpkfj;ksa o xSj 'kkldh; i{kksa dks _.k rFkk

vfxze jkf'k fn;k djrh gSA o"kZ 2015&2016 ds fy;s jkT; ljdkj }kjk iznRr fd;s

tkus okys _.k rFkk vfxze dh fLFkfr dks fuEu rkfydk n'kkZrh gS %&

¼djksM+ :i;ksa esa½

jkT; ljdkj }kjk _.k rFkk vfxze 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4

laflaflaflaforj.korj.korj.korj.k %%%%

vk;kstusRrj 14-88 18-95 1-45

vk;kstuk 1308-95 431-41 281-42

;ksx;ksx;ksx;ksx 1323132313231323----83838383 444450505050----36363636 282282282282----87878787

izkfIr;k¡izkfIr;k¡izkfIr;k¡izkfIr;k¡ 1642164216421642----41414141 225225225225----01010101 220220220220----82828282

''''kq) _.k rFkk vfxzekq) _.k rFkk vfxzekq) _.k rFkk vfxzekq) _.k rFkk vfxze 318318318318----58585858 ¼&½ 225¼&½ 225¼&½ 225¼&½ 225----35353535 ¼&½ 62¼&½ 62¼&½ 62¼&½ 62----05050505

jkT; ljdkj }kjk fn;s x;s dqy _.k o vfxze dh jkf'k dk

o"kZ 2013&2014 ¼ys[kk½ esa 98-88 izfr'kr] 2014&2015 ¼iq-v-½ esa 95-79 rFkk

2015&2016 ¼vk-v-½ esa 99-49 izfr'kr vk;kstuk dk;ksZa ds fy;s gSA

23

jkT; ljdkj }kjk _.k rFkk vfxzejkT; ljdkj }kjk _.k rFkk vfxzejkT; ljdkj }kjk _.k rFkk vfxzejkT; ljdkj }kjk _.k rFkk vfxze

0

200

400

600

800

1000

1200

1400

1600

1800

2013&2014¼ys[kk½ 2014&2015¼iq-v-½ 2015&2016¼vk-v-½

vk;kstusRrj vk;kstuk

izkfIr;k¡izkfIr;k¡izkfIr;k¡izkfIr;k¡

laforj.klaforj.klaforj.klaforj.k

¼djksM+ :- esa½

24

vk;kstuk O;;vk;kstuk O;;vk;kstuk O;;vk;kstuk O;;

vk;kstuk O;; ewyr% jk"Vª&fuekZ.k ,oa lekt lsokvksa ls lEcfU/kr gSA

mRiknu {ks= ,oa lekt lsok {ks= ij fd;s x;s O;; blds izeq[k ?kVd gSa] ftldk

turk dh vkfFkZd ,oa lkekftd fLFkfr esa lq/kkj ls izR;{k lEcU/k gSA o"kZ 2013&2014

ls 2015&2016 rd ds fy, jkT; dk vk;kstuk O;; fuEukuqlkj gS %& ¼djksM+ :i;ksa esa½

vk;kstuk O;; 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4

jktLo ys[kk 13613-82 26945-96 28230-17

iw¡thxr ys[kk 4574-93 7906-32 10987-93

jkT; ljdkj }kjk 1308-95 431-41 281-42

_.k rFkk vfxze

;ksx;ksx;ksx;ksx 19497194971949719497----70707070 35283352833528335283----69696969 39499394993949939499----52525252

mijksDr rkfydk esa ;kstuk O;; dk og va'k gh n'kZk;k x;k gS] tks jkT;

ds ctV esa lfEefyr gSA

25

vk;kstuk O;;vk;kstuk O;;vk;kstuk O;;vk;kstuk O;; ¼¼¼¼ izfr'kizfr'kizfr'kizfr'kr esar esar esar esa ½½½½

7%23%

70%

jktLo ys[kk iw¡thxr ys[kk jkT; ljdkj }kjk _.k rFkk vfxze

1%

22%

77% 71%

1%

28%

2013&2014¼ys[kk½

2014&2015¼iq-v-½ 2015&2016¼vk-v-½

26

u;k O;;u;k O;;u;k O;;u;k O;; o"kZ 2015&2016 ds vk;&O;;d esa lfEefyr fd;s x;s u;s O;; ds en

fuEu izdkj gSa %&

¼djksM+ :i;ksa esa½

O;; ds en vk;kstusRrj vk;kstuk ;ksx;ksx;ksx;ksx

1 2 3 4

jktLo ys[kk 376-55 3173-73 3550355035503550----28282828

iw¡thxr ys[kk 0-00 1429-64 1429142914291429----64646464

;ksx;ksx;ksx;ksx 376376376376----55555555 4603460346034603----37373737 4979497949794979----92929292

o"kZ 2015&2016 esa jkT; ljdkj ds dqy O;; 65012-94 djksM+ :i;ksa esa

u;k O;; 4979-92 djksM+ :i;k gS] tks dqy O;; dk 7-66 izfr'kr gSA u;k O;; esa

92-44 izfr'kr vk;kstuk rFkk 7-56 izfr'kr vk;kstusRrj en ds fy;s fu/kkZfjr gSA

27

uuuu;k O;; 201;k O;; 201;k O;; 201;k O;; 2015555&201&201&201&2016666 ¼vk¼vk¼vk¼vk----vvvv----½½½½

0

1000

2000

3000

4000

jktLo ys[kk iw¡W athxr ys[kk

vk;kstusRrj

vk;kstuk

29%

71%

jktLo ys[kk iw¡thxr ys[kk

¼ izf¼ izf¼ izf¼ izfr'kr'kr'kr'kr esa ½r esa ½r esa ½r esa ½

¼djksM+ :- esa½

28

yksd _.kyksd _.kyksd _.kyksd _.k jkT; ljdkj ds fy, _.k dk izeq[k lk/ku dsUnzh; ljdkj gSA dsUnzh;

ljdkj }kjk ;s _.k] ;kstukvksa ds vUrxZr fd;s tkus okys Hkkjh iw¡thxr O;; dh iwfrZ

gsrq fn;s tkrs gSaA ;kstuk ds dkj.k c<+rs gq, O;;ksa dh iwfrZ gsrq jkT; ljdkj dks [kqys

cktkj ls Hkh _.k izkIr djuk iM+rk gSA izkfIr;k¡ ,oa O;; dh deh ds larqyu gsrq

;nk&dnk 'kklu dks vYidkyhu _.kksa dk izlkj rFkk ljdkjh gqafM;k¡ Hkh tkjh djuk

vko';d gksrk gSA fuEukafdr rkfydk esa o"kZ 2013&2014] 2014&2015 rFkk

2015&2016 ds yksd _.k dh foLr`r tkudkjh nh xbZ gS %&

¼djksM+ :i;ksa esa½

'kh"kZ fy;s x;s _.k

pqdk;s x;s _.k

'kq) yksd _.k ¼$½ ;k ¼&½

1 2 3 4

jkT; ljdkj dk vkarfjd _.kjkT; ljdkj dk vkarfjd _.kjkT; ljdkj dk vkarfjd _.kjkT; ljdkj dk vkarfjd _.k

2013&2014 ¼ys[kk½ 3917-30 540-56 3376-74

2014&2015 ¼iq-v-½ 6395-00 1078-18 5316-82

2015&2016 ¼vk-v-½ 7295-00 927-32 6367-68

dsUnzh; ljdkj ls _.k rFkk vfxzedsUnzh; ljdkj ls _.k rFkk vfxzedsUnzh; ljdkj ls _.k rFkk vfxzedsUnzh; ljdkj ls _.k rFkk vfxze

2013&2014 ¼ys[kk½ 14-59 149-09 ¼&½ 134-50

2014&2015 ¼iq-v-½ 46-00 151-84 ¼&½ 105-84

2015&2016 ¼vk-v-½ 46-00 155-55 ¼&½ 109-55

dqy yksd _.kdqy yksd _.kdqy yksd _.kdqy yksd _.k

2013&2014 ¼ys[kk½ 3931-89 689-65 3242-24

2014&2015 ¼iq-v-½ 6441-00 1230-02 5210-98

2015&2016 ¼vk-v-½ 7341-00 1082-87 6258-13

29

yksd _.k 201yksd _.k 201yksd _.k 201yksd _.k 2015555&201&201&201&2016666 ¼vk¼vk¼vk¼vk----vvvv----½½½½

0.00

1000.00

2000.00

3000.00

4000.00

5000.00

6000.00

fy;s x;s _.k

dsUnzh; ljdkj ls _.k rFkk vfxze

jkT; ljdkj dk vkarfjd _.k

¼izfr'kr esa½¼izfr'kr esa½¼izfr'kr esa½¼izfr'kr esa½

85%

15%

pqdk;s x;s _.k yksd _.k ¼'kq)½

¼ djksM+ :- esa ½

30

yksd ys[kkyksd ys[kkyksd ys[kkyksd ys[kk yksd ys[kk esa o"kZ 2013&2014 ¼ys[kk½ ds 3535-44 djksM+ :i;ksa rFkk

o"kZ 2014&2015 ¼iq-v-½ ds 500-00 djksM+ :i;ksa dh rqyuk esa o"kZ 2015&2016 ¼vk-v-½

esa fuf/k fu{ksi o izs"k.k ysu&nsu }kjk 500-00 djksM+ :i;ksa dh 'kq) izkfIr;k¡ vuqekfur

dh xbZ gSaA bu 'kq) izkfIr;ksa ds ?kVd va'k la{ksi esa uhps n'kkZ;s x;s gSa %&

¼djksM+ :i;ksa esa½

fuf/k fu{ksi o izs"k.k ysu nsu ¼'kq) izkfIr;k¡½

2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4

1- Hkfo"; fuf/k;k¡] vkfn 265-40 350-00 350-00

2- vkjf{kr fuf/k;k¡ 305-16 137-49 137-49

3- tek rFkk vfxze 1818-98 31-01 31-01

4- mpUr vkSj fofo/k 789-16 ¼&½ 18-50 ¼&½ 18-50

5- izs"k.k 356-74 0-00 0-00

;ksx;ksx;ksx;ksx 3535353535353535----44444444 500500500500----00000000 500500500500----00000000

31

yksd ys[kk yksd ys[kk yksd ys[kk yksd ys[kk ¼¼¼¼ 'kq)'kq)'kq)'kq) izkfIr;k¡izkfIr;k¡izkfIr;k¡izkfIr;k¡ ½ ½ ½ ½

0

500

1000

1500

2000

2500

3000

3500

4000

2014&2015¼iq-v-½ 2015&2016¼vk-v-½

¼ djksM+ :- esa ½

2013&2014 ¼ys[kk½

32

'kq+) ysu&nsu ds ifj.kke'kq+) ysu&nsu ds ifj.kke'kq+) ysu&nsu ds ifj.kke'kq+) ysu&nsu ds ifj.kke o"kZ 2015&2016 ¼&½ 103-70 djksM+ :i;ksa dh jkf'k ls izkjEHk gksxkA jktLo

ys[ks ds ysu&nsu ls ¼&½ 77-53 djksM+ :i;ksa dk jktLo 'ks"k gksus dh laHkkouk gSA

;g o"kZ ¼&½ 181-23 djksM+ :i;ksa dh jkf'k ls lekIr gksxkA fuEu rkfydk esa jkT;

ljdkj dh 'kq) foRrh; fLFkfr n'kkZ;h xbZ gS %& ¼djksM+ :i;ksa esa½

'kq) ysu&nsu 2013&2014 ¼ys[kk½

2014&2015 ¼iq-v-½

2015&2016 ¼vk-v-½

1 2 3 4

dddd---- izkjfEHkd 'izkjfEHkd 'izkjfEHkd 'izkjfEHkd 'kkkks"ks"ks"ks"k ¼&¼&¼&¼&½½½½ 1767176717671767----11111111 ¼&¼&¼&¼&½½½½ 46464646----71717171 ¼&½¼&½¼&½¼&½ 103103103103----70707070

[k[k[k[k---- lafpr fuf/k %lafpr fuf/k %lafpr fuf/k %lafpr fuf/k %

1- jktLo izkfIr;k¡ ¼$½ 32050-26 ¼$½ 49041-45 ¼$½ 57956-46

2- jktLo ys[ks ij O;; ¼&½ 32859-57 ¼&½ 46665-43 ¼&½ 53729-82

3- iw¡thxr izkfIr;k¡ ¼$½ 7-64 0-00 0-00

4- iw¡thxr O;; ¼&½ 4574-19 ¼&½ 7918-64 ¼&½ 11000-25

5- yksd _.k ¼'kq)½ ¼$½ 3242-24 ¼$½ 5210-98 ¼$½ 6258-13

6- jkT; ljdkj }kjk

_.k rFkk vfxze ¼'kq)½ ¼$½ 318-58 ¼&½ 225-35 ¼&½ 62-05

7- vkdfLedrk fuf/k esa fofu;kstu

0-00

0-00

0-00

'kq) lafpr&fuf/k'kq) lafpr&fuf/k'kq) lafpr&fuf/k'kq) lafpr&fuf/k ¼¼¼¼&½½½½ 1815181518151815----04040404 ¼&½¼&½¼&½¼&½ 556556556556----99999999 ¼&½¼&½¼&½¼&½ 577577577577----53535353

xxxx---- vkdfLedrk fuf/k ¼'kq)½vkdfLedrk fuf/k ¼'kq)½vkdfLedrk fuf/k ¼'kq)½vkdfLedrk fuf/k ¼'kq)½ 0000----00000000 0000----00000000 0000----00000000

?k?k?k?k---- yksd ys[kk ¼'kq)½yksd ys[kk ¼'kq)½yksd ys[kk ¼'kq)½yksd ys[kk ¼'kq)½ ¼¼¼¼$$$$½½½½ 3535353535353535----44444444 ¼$½¼$½¼$½¼$½ 500500500500----00000000 ¼$½¼$½¼$½¼$½ 500500500500----00000000

o"kZ ds 'kq) ysu&nsu ¼$$$$½ 1720-40 ¼&½ 56-99 ¼&½ 77-53

MMMM---- vafre 'ks"kvafre 'ks"kvafre 'ks"kvafre 'ks"k ¼&¼&¼&¼&½½½½ 46464646----71717171 ¼&½¼&½¼&½¼&½ 103103103103----70707070 ¼&½¼&½¼&½¼&½ 181181181181----23232323

33

vFkksZik; fLFkfr & ,d n`f"V esavFkksZik; fLFkfr & ,d n`f"V esavFkksZik; fLFkfr & ,d n`f"V esavFkksZik; fLFkfr & ,d n`f"V esa 2012012012015555&201&201&201&2016666 ¼vk¼vk¼vk¼vk----vvvv----½½½½

izkfIr;k¡izkfIr;k¡izkfIr;k¡izkfIr;k¡ forj.kforj.kforj.kforj.k

jktLo izkfIr;k¡

Ykksd _.k ¼'kq)½

Ykksd ys[kk ¼'kq)½

vafre 'ks"k

jkT; ljdkj }kjk _.k rFkk vfxze ¼'kq)½

jktLo ys[ks ij O;;

iw¡thxr O;;

izkjafHkd 'ks"k

34

'kkldh; izfrHkwfr;ksa esa foRrh; fofu;kstu'kkldh; izfrHkwfr;ksa esa foRrh; fofu;kstu'kkldh; izfrHkwfr;ksa esa foRrh; fofu;kstu'kkldh; izfrHkwfr;ksa esa foRrh; fofu;kstu

e-iz- jkT; iquxZBu vf/kfu;e] 2000 dh /kkjk 42 ds rgr vfoHkkftr e/;

izns'k jkT; dh vkjf{kr fuf/k;k¡ ftudk fofu/kku ljdkjh ys[ks ls ckgj fd;k x;k gS]

dk izkof/kd izHkktu fd;k x;k gSA blds vuqlkj NRrhlx<+ 'kklu ds fgLls dh

'kkldh; izfrHkwfr (Securities) fuEukuqlkj gS %&

¼djksM+ :i;ksa esa½

fooj.k jkf'k

1 2

''''kkldh; izfrHkwfr;k¡ %kkldh; izfrHkwfr;k¡ %kkldh; izfrHkwfr;k¡ %kkldh; izfrHkwfr;k¡ %

1- vdky jkgr fuf/k fofuos'k ys[kk 0-00

2- jktLo vkjf{kr fuf/k fofuos'k ys[kk 0-47

3- Ñf"k gsrq fodkl fuf/k ls fofuos'k ys[kk 0-00

4- vU; fuf/k fofuos'k ys[kk 0-00

5- jksdM+ 'ks"k fofuos'k ys[kk 0-00

;ksx ¼v½;ksx ¼v½;ksx ¼v½;ksx ¼v½ 0000----47474747

1- lafpr 'kks/ku fuf/k ¼fnukad 31&12&2014 dh fLFkfr esa jkT; 'kklu }kjk fuf/k esa fuosf'kr jkf'k½

1346-94

;ksx ¼c½;ksx ¼c½;ksx ¼c½;ksx ¼c½ 1346134613461346----94949494

dqy ;ksx ¼dqy ;ksx ¼dqy ;ksx ¼dqy ;ksx ¼ vvvv $$$$ cccc ½½½½ 1347134713471347----41414141

35

'kkldh; izfrHkwfr;ksa esa foRrh; fofu;kstu'kkldh; izfrHkwfr;ksa esa foRrh; fofu;kstu'kkldh; izfrHkwfr;ksa esa foRrh; fofu;kstu'kkldh; izfrHkwfr;ksa esa foRrh; fofu;kstu

1246

1247

1248

1249

1250

lafpr 'kks/ku fuf/k jksdM+ 'ks"k fofuos'k ys[kk

jktLo vkjf{kr fuf/k fofuos'k ys[kk vdky jkgr fuf/k fofuos'k ys[kk

Ñf"k gsrq fodkl fuf/k ls fofuos'k ys[kk vU; fuf/k fofuos'k ys[kk

¼djksM+ :- esa½

36

'kkldh; izR;kHkwfr;k¡'kkldh; izR;kHkwfr;k¡'kkldh; izR;kHkwfr;k¡'kkldh; izR;kHkwfr;k¡

¼v½ e-iz- jkT; iquxZBu vf/kfu;e] 2000 dh /kkjk 52 ¼v½ rFkk ¼c½ ds rgr ftu izR;kHkwfr;ksa dk izkof/kd izHkktu fd;k x;k gS] mlds vuqlkj jkT; 'kklu ds fgLls dh izR;kHkwfr dh vns;rk fnlEcj] 2014 dh fLFkfr esa fuEukuqlkj gS %&

¼djksM+ :i;ksa esa½ fooj.k jkf'k 1 2

1- uxj fuxe] uxj ikfydkvksa rFkk fodkl izkf/kdj.kksa ds i{k esa 0-90 2- NRrhlx<+ jkT; vkS|ksfxd fodkl fuxe ¼foRr fuxe izdks"B½ 22-69 3- NRrhlx<+ fo|qr daifu;ka *

4- NRrhlx<+ x`g fuekZ.k e.My * 5- NRrhlx<+ nqX/k egkla?k 0-00

;ksx ¼v½;ksx ¼v½;ksx ¼v½;ksx ¼v½ 23232323----59595959 * iwoZorhZ e/;izns'k ds foHkktu ds QyLo:i bl _.k ds foHkktu laca/kh vfHkys[k miyC/k u gksus ls _.k jkf'k ds 31&12&2014 dh fLFkfr esa 'ks"k dh tkudkjh miyC/k ugha gSA ¼c½ jkT; fuekZ.k ds i'pkr~ jkT; 'kklu }kjk ftu laLFkkvksa ds i{k esa izR;kHkwfr nh xbZ gS] mudh fnlEcj] 2014 dh fLFkfr esa vns;rk fuEukuqlkj gS %&

1- NRrhlx<+ jkT; lgdkjh Ñf"k ,oa xzkeh.k fodkl cSad 0-74

2- NRrhlx<+ jkT; lgdkjh cSad 0-00

3- uxj fuxe] uxj ikfydkvksa rFkk fodkl izkf/kdj.kksa ds i{k esa 40-34

4- NRrhlx<+ jkT; lgdkjh vuq-tkfr ,oa foRr fodkl fuxe 0-29

5- NRrhlx<+ jkT; vaR;olk;h lgdkjh foRr ,oa fodkl fuxe 88-43

6- NRrhlx<+ fu%'kDrtu foRr ,oa fodkl fuxe 29-80

7- NRrhlx<+ fo|qr daifu;ka 513-22

8- NRrhlx<+ jkT; lgdkjh foi.ku la?k 0-00

;ksx ¼c½;ksx ¼c½;ksx ¼c½;ksx ¼c½ 672672672672----82828282

dqy ;ksx ¼v$c½dqy ;ksx ¼v$c½dqy ;ksx ¼v$c½dqy ;ksx ¼v$c½ 696696696696----41414141

37

''''kkldh; izR;kHkwfr;k¡kkldh; izR;kHkwfr;k¡kkldh; izR;kHkwfr;k¡kkldh; izR;kHkwfr;k¡

22.2

22.4

22.6

22.8

23

23.2

23.4

23.6

uxj fuxe] uxj ikfydkvksa rFkkfodkl izkf/kdj.kksa ds i{k esa

NRrhlx<+ jkT; vkS|ksfxd fodklfuxe ¼foRr fuxe izdks"B½

0

100

200

300

400

500

600

NRrhlx<+ fu%'kDrtu foRr ,oa fodkl fuxe

NRrhlx<+ jkT; lgdkjh vuq- tkfr ,oa foRr fodkl fuxe

NRrhlx<+ jkT; vaR;olk;h lgdkjh foRr ,oa fodkl fuxe

uxj fuxe] uxj ikfydkvksa rFkk fodkl izkf/kdj.kksa ds i{k esa

NRrhlx<+ jkT; lgdkjh Ñf"k ,oa xzkeh.k fodkl cSad

NRrhlx<+ jkT; lgdkjh cSad

NRrhlx<+ jkT; lgdkjh foi.ku la?k

NRrhlx<+ fo|qr daifu;ka

¼djksM+ :- esa½

¼djksM+ :- esa½

38

jkT; ;kstuk] 201jkT; ;kstuk] 201jkT; ;kstuk] 201jkT; ;kstuk] 2015555&201&201&201&2016666 ds vUrxZr ifjO;;ds vUrxZr ifjO;;ds vUrxZr ifjO;;ds vUrxZr ifjO;; o"kZ 2015&2016 esa jkT; ;kstuk dk dqy ifjO;; 29753-14 djksM+ :i;ksa dk gSA fuEu rkfydk esa fodkl ds fofo/k 'kh"kksZa ij ;kstuk ifjO;; dk foHkktu n'kkZ;k x;k gS %&

fodkl ds 'kh"kZ izLrkfor ifjO;; ¼djksM+ :i;ksa esa½

izLrkfor ifjO;; ¼izfr'kr esa½

1 2 3

1- Ñf"k rFkk lEc) lsok;sa 6018-31 20-23

2- xzkeh.k fodkl 1258-36 4-23

3- fo'ks"k {ks=h; dk;ZØe 211-32 0-71

4- flapkbZ ,oa ck<+ fu;a=.k 2171-72 7-30

5- mtkZ 2256-10 7-58

6- m|ksx ,oa [kfut 548-81 1-84

7- ifjogu 3920-04 13-18

8- foKku] izkS|ksfxdh vkSj i;kZoj.k 587-56 1-98

9- lkekftd lsok;sa 12398-72 41-67

10- lkekU; vkfFkZd lsok;sa 158-62 0-53

11- lkekU; lsok;sa 223-58 0-75

;ksx;ksx;ksx;ksx 29753297532975329753----14141414 100100100100----00000000

mDr ;kstuk ifjO;; esa laLFkkvksa }kjk Loa; ds lalk/kuksa ls rFkk fofHkUu

midj fuf/k;ksa ls O;; dh tkus okyh /kujkf'k lfEefyr ugha gSA

39

jkT; ;kstuk] 201jkT; ;kstuk] 201jkT; ;kstuk] 201jkT; ;kstuk] 2015555&201&201&201&2016666 ds varxZr ifjO;;ds varxZr ifjO;;ds varxZr ifjO;;ds varxZr ifjO;; ¼izfr'k¼izfr'k¼izfr'k¼izfr'kr esa½r esa½r esa½r esa½

41%

1%

1%

20%

4%

1%

7%

8%

2%13%

2%

Ñf"k rFkk lEc) lsok;sa xzkeh.k fodkl fo'ks"k {ks=h; dk;ZØe

flapkbZ ,oa ck<+ fu;a=.k mtkZ m|ksx ,oa [kfut

ifjogu foKku] izkS|ksfxdh vkSj i;kZoj.k lkekftd lsok;sa

lkekU; vkfFkZd lsok;sa lkekU; lsok;sa

40

jkT; ;kstuk] 201jkT; ;kstuk] 201jkT; ;kstuk] 201jkT; ;kstuk] 2015555&201&201&201&2016666 ds fy, lalk/kuds fy, lalk/kuds fy, lalk/kuds fy, lalk/ku o"kZ 2015&2016 ds vk;&O;;d vuqekuksa esa jkT; vk;kstuk ij O;; ds

fy, 29753-14 djksM+ :i;s dk izko/kku j[kk x;k gSA jkT; ;kstuk ds fy,

1514-91 djksM+ :i;s dh dsUnzh; lgk;rk feysxhA bu vuqekuksa ds vuqlkj miyC/k

gksus okys lEHkkfor jkT; ds lalk/kuksa dh jkf'k 28160-70 djksM+ :i;s gS] ftlls

lalk/kuks esa ¼&½ 77-53 djksM+ :i;s dk gzkl gksxkA izkjfEHkd 'ks"k esa ¼&½ 103-70

djksM+ :i;s ds ?kkVs ds dkj.k vk;&O;;d ¼&½ 181-23 djksM+ :i;s ds ?kkVs ls

lekIr gksxkA jkT; ds lalk/kuksa dh jkf'k dk fooj.k fuEukuqlkj gS %&

¼djksM+ :i;ksa esa½

en jkf'k

1 2

1& jktLo ls 'ks"k 21495-52

2& vYi cpr esa fgLlk 250-00

3& cktkj ls _.k 5116-75

4& vfuf/kc) _.k ¼'kq)½ 340-00

5& fofo/k iw¡thxr izkfIr;k¡ ¼&½ 526¼&½ 526¼&½ 526¼&½ 526----57575757

6& jk"Vªh; Ñf"k rFkk xzkeh.k fodkl cSad ls _.k 1450-00

7& rsjgosa foRr vk;ksx dh vuq'kalk ds vk/kkj ij izkIr vuqnku 25-00

8& jk"Vªh; lgdkjh fodkl fuxe ,oa vU; foRrh; laLFkkvksa ls m/kkj 10-00

;ksx;ksx;ksx;ksx 28160281602816028160----70707070

41

jkT; ;kstuk 201jkT; ;kstuk 201jkT; ;kstuk 201jkT; ;kstuk 2015555&201&201&201&2016666 ds fy, lalk/kuds fy, lalk/kuds fy, lalk/kuds fy, lalk/ku

-5000

0

5000

10000

15000

20000

25000

30000

35000

vfuf/kc) _.k ¼'kq)½

rsjgosa foRr vk;ksx dh vuq'kalk ds vk/kkj ij izkIr vuqnku

jk"Vªh; lgdkjh fodkl fuxe ,oa vU; foRrh; laLFkkvksa ls m/kkj

vYi cpr esa fgLlk

jk"Vªh; Ñf"k rFkk xzkeh.k fodkl cSad ls _.k

fofo/k iw¡thxr izkfIr;k¡

cktkj ls _.k

jktLo 'ks"k

¼djksM+ :- esa½

42

43