sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv...

25
sXmSnbqÀ {Kma]©mb¯v 201 HmU tem¡ PnÃm sXmSnb 11þ12 Unäv dnt¸mÀ«v 2011þ12 ¡Â ^-v HmUn m Hm^okv, sImà bqÀ {Kma]©mb¯ Page 1 of 25 näv Ãw ¯v LOCAL FUND AUDIT DEPARTMENT

Transcript of sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv...

Page 1: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12

HmUnäv dnt¸mÀ«v 2011

tem¡Â ^−v HmUnävPnÃm Hm^okv, sImÃw

sXmSnbqÀ {Kma]©mb¯v

sXmSnbqÀ {Kma]©mb¯v 2011þ12

HmUnäv dnt¸mÀ«v 2011þ12

tem¡Â ^−v HmUnävPnÃm Hm^okv, sImÃw

sXmSnbqÀ {Kma]©mb¯v

Page 1 of 25

tem¡Â ^−v HmUnäv PnÃm Hm^okv, sImÃw

sXmSnbqÀ {Kma]©mb¯v

LOCAL F

UND A

UDIT D

EPARTMENT

Page 2: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 2 of 25

FÂ.F^v.Iyq./]n2/991/2013 tem¡Â ^−v HmUnäv ko\nbÀ sU]yq«n UbdIvSdpsS Imcymebw, sImÃw Pnà XobXn: 16 BKÌv 2012

sImÃw PnÃbnse, sXmSnbqÀ {Kma]©mb¯nsâ 2011-12 km¼¯nI hÀjs¯ hchv

sNehv IW¡pIfnt·epÅ HmUnäv dnt¸mÀ«v. (1994þse tIcfm ]©mb¯v cmPv \nbaw 215(4)þmw

hIp¸v 1994þse tIcfm tem¡Â ^−v HmUnäv \nbaw 13þmw hIp v̧, (1996þse tIcfm tem¡Â

^−v HmUnäv N«§fnse N«w 18 F¶nh {]Imcw ]pds¸Sphn¡p¶Xv.)

HmUn‰v \SØp∂Xn\v NpaXes∏´ DtZymKÿs‚ t]cpw DtZymKt∏cpw

{io. _n. A\n¬N{µIpam¿ sU]yq´n UbdIvS¿ (l.t{K.)

A°uvkv k¿´n^nt°j≥ \SØn k¿´n^n°‰v \¬InbXns‚ hnhcw

F¬.F^v.Iyp/]n2/1230/2012

XobXn 12-10-2012

HmUnän\v hnt[bam¡nb IW¡pIÄ

sXmSnbqÀ {Kma]©mb¯nsâ 2011þ12 km¼¯nI hÀjs¯ hchp sNehv

IW¡pIÄ HmUnän\v hnt[bam¡pIbp−mbn. A[nImc hntI{µo IcW¯nsâ

`mKambn A\phZn¨p In«nb ]²Xn hnlnXw, tI{µmhnjvIrX ]²Xn hnlnXw,

kwØm\ BhnjvIrX ]²Xn hnlnXw, aäv GP³knIfn \n¶pff [\klmbw,

hnhn[ hIp¸pIfneqsS e`yamb AwiZm\§Ä F¶nhbpw ]cntim[\bv¡v

hnt[bam¡pIbp−mbn.

{Kma]©mb¯nsâ 15þ06þ2012 apXÂ 21þ06þ2013 hsc hnhn[ C\§fnembn

\S¯nb ]Ww ]ncnhv, AhbpsS HSp¡v, hnhn[ A¡u−pIfn \n¶pff ]Ww

]n³hen¡epIÄ F¶nhbpw ]cntim[n¨p.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 3: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 3 of 25

HmUnäv \S¯nbXnsâ hnhcw

HmUnän\v hn\ntbmKn¨ kabw

HmUnäv \S¯nb DtZymKkvYcpsSt]cphnhcw

21þ06þ2013 apXÂ

01þ07þ2013 hsc

1. {ioaXn. _nPn hÀ¤okv (HmUnäv Hm^okÀ)

2. {ioaXn.{]oX Fkv.Fkv (AknÌâv AknÌâv HmUnäv Hm^okÀ)

3. {io. Pn. kPp (ko\nbÀ t{KUv HmUnäÀ)

4. {ioaXn. jo_.Fw (HmUnäÀ)

5. {io. hnPptam³. kn.hn. (HmUnäÀ)

6. {io. Fkv. A\n IpamÀ (HmUnäÀ)

\nÀÆlWm[nImcnIÄ

{]knUâv : {ioaXn. FÂ. ssjeP, 01þ04þ2011 apXÂ 31þ03þ2012 hsc sk{I«dn : (1) {io. Fw. a\p`mbv, 01þ04þ2011 apXÂ 04þ08þ2011 hsc (2) {io. sI.]n. {io\nhmk³, 05þ08þ2011 apXÂ 31þ03þ2012 hsc

ÌmânwKv I½nän sNbÀam³amÀ

1. {in. sP. PbIrjvW]nff - sshkv {]knUâv, [\Imcyw

2. {ioaXn. ]ßIpamcn - hnIk\Imcyw

3. {ioaXn. _nµp cmaN{µ³ - BtcmKyw, hnZym`ymkw

4. {io. Fkv. kp\n IpamÀ - t£aImcyw

LOCAL F

UND A

UDIT D

EPARTMENT

Page 4: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 4 of 25

\nÀÆlW DtZymKØcpsS t]cpw XkvXnIbpw

{Ia \¼À

t]cv

XkvXnI

Imemh[n

hnemkw

1.

{ioaXn. Fw. a\p`mbv

sk{I«dn

01-04 -2011 apXÂ

04-08-2011 hsc

Ingt¡ hoSv,

]S -t\mÀ¯v,

Icp\mK¸ffn

2.

{io. sI.]n. {io\nhmk³

sk{I«dn

05-08 -2011 apXÂ

31-03-2012 hsc

cmLh aµncw,

imkvXmwtIm« ]n.H.,

imkvXmwtIm«

3.

tUm. ]n. APnXv

shädn\dn kÀP³

01-04-2011 apXÂ

31-03-2012 hsc

ku]˨nI,

ssa\mK¸ffn ku¯v,

ssa\mK¸ffn ]n.H.,

4.

tUm. ss_Pp

saUn¡Â Hm^okÀ

08-06-2010 apXÂ

31-03-2012 hsc

inhiàn, imkvXmwtIm« ]n.H., imkvXmwtIm«

5.

{ioaXn. F³. {ioteJ

slUvankv{Skv, Kh: FÂ.]n.Fkv, sXmSnbqÀ

01-04-2011 apXÂ

31-03-2012 hsc

jn¡¯v `h³,

]S - t\mÀ¯v, Icp\mK¸ffn

6.

{io. A_vZp keow

hntÃPv FIv̳j³ Hm^okÀ

01-04-2011 apXÂ

22-10-2011 hsc

sIm¨pXdbnÂ,

hS¡pwXe ]n.H.,

Icp\mK¸ffn

LOCAL F

UND A

UDIT D

EPARTMENT

Page 5: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25

7.

{io. A\pcmPv

hntÃPv FIv̳j³ Hm^okÀ

22-10-2011 apXÂ

31-02 -3012 hsc

tIm«bv¡m«v XdbnÂ,

sXmSnbqÀ t\mÀ¯v ]n.H.,

Icp\mK¸ffn

8.

{ioaXn. knPn. hn.Fkv

teUn hntÃPv FIv̳j³ Hm^okÀ

01-04-2011 apXÂ

31-03 -3012 hsc

`cWn¡mhn hoSv,

FgptIm¬ ]n.H.

9.

tUm. jo_. F.FÂ

BbpÀtÆZ tUmIvSÀ

01-04-2011 apXÂ

31-03-2012 hsc

ARvP\w,

CS¡pf§c ]n.H.,

Icp\mK¸ffn

10.

tUm. sF.BÀ. AtimIv IpamÀ

tlmantbm tUmIvSÀ

01-04-2011 apXÂ

31-03-2012 hsc

CSbv¡nSw,

FgptIm¬ ]n.H.

11.

{io. Acp¬cmPv

AknÌâv F©n\obÀ

01-04-2011 apXÂ

09-01-2012 hsc

{io]mZw, X«mae ]n.H., sImÃw

12.

{io. _ÂKokv

AknÌâv F©n\obÀ

09-01-2012 apXÂ

31-03-2012 hsc

\ujmZv a³kn (amÀh),

IS¯qÀ ]n.H., Xgh

13.

{ioaXn. tacn im´

sF.kn.Un.Fkv. kq¸ÀsshkÀ

01-04-2011 apXÂ

31-03-2012 hsc

]nff hoSv, a§mSv ]n.H., sImÃw

LOCAL F

UND A

UDIT D

EPARTMENT

Page 6: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 6 of 25

dnt¸mÀ«nsâ DÅS¡w

Cu dnt¸mÀ«n \mev `mK§Ä DÄs¡mÅn¨n«pÅXpw Hmtcm

`mK¯nepw Xmsg sImSp¯ncn¡p¶ hnhc§Ä tNÀ¯n«pÅ XpamIp¶p.

`mKw 1:þs]mXp AhtemI\w

HmUnänsâ {i²bnÂs¸« s]mXphmb hnhc§fpsS AhtemI\hpw

\nÀt±i§fpw.

`mKw 2:þhchp IW¡pIfnt·epÅ HmUnäv \nco£W§Ä

ckoXv ]cntim[\bnepw ]©mb¯nsâ hchv C\§fpsS HmUnänepw

Is−¯nb A]mIXIÄ, {Iat¡SpIÄ aäv HmUnäv \nco£W§Ä.

`mKw 3:þsNehv IW¡pIfnt·epÅ HmUnäv \nco£W§Ä.

]©mb¯nsâ sNehv IW¡pIfpsS HmUnän Is−¯nb

{Iat¡SpIÄ aäv HmUnäv \nco£W§Ä.

`mKw 4:þ [\ØnXn hnhcWhpw HmUnäv {]XyhtemI\hpw

]©mb¯nsâ hnhn[ C\§fn DÅXpw HmUnänÂ

]cntim[\bv¡v hnt[bam¡nbXpamb hmÀjnI IW¡pIsf kw_Ôn¨

hnhc§Ä, km¼¯nI\ne, HmUnäv {]XyhtemI\w F¶nh.

A\p_‘]{XnIIƒ

HmUnäv kÀ«n^n¡äv

LOCAL F

UND A

UDIT D

EPARTMENT

Page 7: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 7 of 25

`mKw þ1

s]mXp AhtemI\w

sXmSnbqÀ {Kma]©mb¯nsâ 2011þ12 hÀjs¯ _Päv 22þ03þ2011 (]pXp¡nb

_UvPäv 22-02-2012) XobXnbn IqSnb ]©mb¯v tbmKw AwKoIcn¡pIbp−mbn.

2011-12 _Päv {]Imcw {]Xo£n¨ncp¶ BsI hchv 10,31,89,922/þ cq]bpw, BsI sNehv

10,06,02,159/þ cq]bpw BWv.

HmUnäv sNbvX IW¡pIÄ {]Imcw 2011þ12 hÀjs¯ BsI hchv 7,51,55,084/þ

cq]bpw, BsI sNehv 7,23,48,821/þ cq]bpw BWv.

2011-12 km¼¯nI hÀjs¯ BsI hchn kÀ¡mcn \n¶pw hnhn[

Øm]\§fn \n¶pw [\klmbw C\¯n e`n¨ 6,24,73,196/þ cq]bpw, KpWt`màr

hnlnXan\¯n e`n¨ 9,80,800/þ cq]bpw, ]©mb¯nsâ X\Xp hcpam\amb 49,96,975/þ

cq]bpw DÄs¸Sp¶p. (hniZ hnhc¯n\v `mKwþ 4 ImWpI)

ta¸dª hchv sNehv IW¡pIÄ HmUnän\v hnt[bam¡nbXn 2011-12

hÀj¯n ` 6,900/þ HmUnän AwKoIcn¡phm³ km[n¡m¯ hn[¯n sNehv

sNbvXXmbn ImWp¶p. IqSmsX hnhn[ ImcW§fm 6,50,000/ - cq]bpsS sNehv

XSʯnepw hbv¡p¶p. (hniZ hnhc¯n\mbn Cu dnt¸mÀ«nsâ 2,3 F¶o

`mK§fnte¡v {i² £Wn¡p¶p.

HmUnänsâ {i²bnÂs¸« aäv s]mXphmb hnhc§Ä Xmsg sImSp¡p¶p.

sXmSnbqÀ {Kma]©mb¯nsâ 2011-12 _Pän hIbncp¯nb hchv-sNehv

XpIbpw bYmÀ° hchv - sNehv XpIbpw X½n henb hyXymkap−v.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 8: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 8 of 25

hmÀjnI IW¡pIÄ bYmkabw HmUnän\v kaÀ¸n¡pIbpw, ]cntim[\bnÂ

A]mIXItfm, t]mcmbvaItfm ImWphm³ Ignªn«nÃ.

2011 -12 Imebfhn {][m\ \nIpXnbn\amb sI«nS \nIpXn AkÊvsaâv - Unamâv

cPnÌdpIÄ IrXyambn FgpXn kq£n¨n«nÃ. BbXn\m sI«nS \nIpXnbpsS

X³hÀjs¯ Unamâv If£³, _me³kv F¶nh ]cntim[n¡phm³ Ignªn«nÃ.

cPnÌdpIÄ Imcy£aambn FgpXn kq£n¨v 100% \nIpXn ]ncns¨Sp¡p¶Xn\v th−

\S]SnIÄ {Kma]©mb¯v kzoIcnt¡−XmWv.

sXmgn \nIpXnsb kw_Ôn¡p¶ cPnÌdpIÄ IrXyambn ]cn]men¡p¶p−v.

sXmgn \nIpXn, Un&H, Unamâv cPnÌdnse XpIIÄ hmÀjnI IW¡nse XpIIfpambn

s]mcp¯s¸Sp¶p−v.

Iymjv _p¡v, k_vknUnbdn Iymjv _p¡v, C³shÌvsaâv _me³kv cPnÌÀ,

hchv -sNehv cPnÌdpIÄ, ap³IqÀ cPnÌÀ, BkvXn cPnÌÀ, sUt¸mknäv cPnÌÀ

F¶nh IpäaäcoXnbn FgpXn kq£n¨n«p−v. C³Iyp_³kn amÌÀ cPnÌdn FÃm

hnhc§fpw tNÀ¯v kq£n¨n«nÃ. Iymjv _p¡n {]Xnamk/hÀjm´y

dn¡¬knentbj³ tÌäpsaâv tNÀ¯v sk{I«dn km£ys¸Sp¯nbn«p−v.

ImelcWs¸« sUt¸mknäv XpIIÄ X\Xv ^−ntebv¡v apX Iq«nbn«nÃ.

^ÀWn¨À, ckoXv _p¡pIfpsS tÌm¡v cPnÌdpIÄ IpäaäcoXnbn FgpXn

kq£n¨n«p−v.

Bhiys¸« ^bepIfpw hu¨dpIfpw IrXyambn kq£n¨v HmUnän\v

\ÂInbn«p−v.

t{]mPIväpIÄ¡v Un.]n.knbn \n¶pw AwKoImcw hm§p¶Xnepw AXv

\S¸nem¡p¶Xnepw ImeXmakhpw D−mbn«nÃ. ]mXnhgnbn Dt]£n¨

t{]mPIväpIfpw kÀ¡mÀ amÀ¤\nÀt±i§Ä¡v hncp²ambn \S¸nem¡nb

t{]mPIväpIfpw {Kma]©mb¯n CÃ.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 9: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 9 of 25

{^−v Hm^okv kwhn[m\w Imcy£aambn {]hÀ¯n¡pIbpw Hm^okv D¯chv

{]Imcw Poh\¡mÀ¡v tPmenIfpw D¯chmZn¯§fpw hn`Pn¨v \ÂIpIbpw

sNbvXn«p−v.

X]mepIÄ {Kma]©mb¯n e`n¡p¶ apdbv¡v cPnÌÀ sN¿pIbpw, kmaqly

kpc£ s]³j³ At]£Ifnepw, sXmgnenÃmbva thX\ At]£Ifnepw ImeXmakw

IqSmsX XoÀ¸v I¸n¡mdp−v. sXmgnÂclnX thX\w {]mb]cn[n Ignªn«pw

\ÂInbn«p−v. (JWvUnI 3(6) ImWpI).

{Kma]©mb¯n ZpcnXmizmk \n[n kzcq]n¨n«nÃ.

HmUnäv F³Izbdnbv¡v bYmkabw adp]Sn \ÂInbn«p−v. hnhn[

t{]mPIväpIfpsS tamWnädnwKv kanXnIÄ Imcy£aambn {]hÀ¯n¡pIbpw, acma¯v

{]hr¯nIÄ IcmdpImÀ kab_ÔnXambn ]qÀ¯oIcn¡pIbpw sNbvXn«p−v.

`cWkanXnbpsSbpw, ÌmânwKv I½nänIfpsSbpw an\n«vkv IrXyambn FgpXn

kq£n¨n«p−v. {Kma]©mb¯n X³hÀjw IpSnshff t{]mPIväpIÄ D−mbncp¶nÃ.

tIcf hm«À AtXmdnänbpsS IpSnshff s]mXpSm¸pIfpsS IW¡pIfpw FgpXn

kq£n¨n«nÃ.

sXcphv hnf¡pIfpsS F®w, Xcw F¶o IW¡pIÄ kq£n¨n«nÃ. sXcphv

hnf¡pIÄ¡v sshZypXn aoäÀ kwhn[m\hpw, As\À«pambn tNÀ¶v k¼qÀ® DuÀÖ

kpc£m ]²Xnbpw \S¸nem¡nbn«nÃ.

X³hÀjw 112 t{]mPIväpIÄ¡v Un.]n.kn. AwKoImcw e`n¨p. 47 kv]n HmhÀ

t{]mPIväpIfpw D−v.

{Kma]©mb¯nsâ bYmÀ°¯nepff X\Xv ^−v IW¡m¡msX AXnt\¡mÄ

IqSnb XpI ]²XnIÄ¡v th−n hIbncp¯nbn«nÃ. kwc£W {Kmâv X\Xv

BkvXnIIfpsS ]cn]me\¯n\v D]tbmKn¨n«nÃ.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 10: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 10 of 25

]©mb¯v cmPv BIvSv {]Imcw {Kma]©mb¯nse 23 hmÀUpIfn aq¶v

amk¯nsemcn¡Â Izmdt¯mSpIqSn {Kmak` IqSpIbpw, {Kmak` an\nSvkpIÄ

bYmkabw FgpXn km£ys¸Sp¯pIbpw sNbvXn«p−v.

X³hÀjw KpWt`màr kanXnIÄ GsäSp¯ {]hÀ¯nIÄ CÃ. acma¯v

{]hr¯nIÄ FÃmw sS³UÀ aptJ\ IcmdpImÀ BWv \S¯nbn«pffXv.

`mKw þ2

hchv IW¡pIfn³taepÅ HmUnäv \nco£W§Ä

JWvUnI 2(1) ssek³kv ^o CuSm¡nbn«nÃ

2011-12 km¼¯nI hÀj¯n Xmsg ]dbp¶ Øm]\§fn \n¶pw ssek³kv

^okv CuSm¡nbn«nÃ. hniZ hnhcw:-

1.

£ochnIk\ kwLw, sXmSnbqÀ t\mÀ¯v

2.

£ochnIk\ kwLw, ]pebqÀh©n t\mÀ¯v

3.

\mjWÂ Imjyp ^mIvSdn, ImcqÀIShv

5-mw \¼À HmUnäv F³Izbdn \ÂInbXn³ {]Imcw \mjW Imjyp ^mIvSdn

24-06-2013- 11302101746-mw \¼À ckoXv {]Imcw ` 3,100/- Øm]\ sXmgn \nIpXnbpw,

24-06-2013- 11302101757-mw \¼À ckoXv {]Imcw ` 2,145/- ssek³kv ^okpw HSp¡v

hcp¯n. aäv Øm]\§Ä¡v t\m«okv \ÂIn ssek³kv ^okv CuSm¡p¶Xn\v th−

kXzc \S]SnIÄ kzoIcn¡phm³ Bhiys¸Sp¶p.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 11: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 11 of 25

`mKwþ3

sNehv IW¡pIfnt·epÅ HmUnäv \nco£W§Ä

JWvUnI 3(1) {Kma]©mb¯v A[o\Xbnepff sse{_dnIÄ ]p\cp²oIcn¡mXncns¡ sse{_dn Iu¬kn AwKoImcapff CXc sse{_dnIÄ¡v ]pkvXIw hm§en\mbn XpI sNehgn¨p

]²Xn

{KÙimeIÄ¡v ]pkvXIw hm§Â

]²Xn hnlnXw

` 60,000/-

(_n \¼À 8/2011-12 XobXn 09-02-2012)

X\Xv ^−v ` 40,000/-

BsI ` 1,00,000/-

\nÀÆlWw

slUvankv{Skv,

Kh: FÂ.]n.Fkv, sXmSnbqÀ

{Kma]©mb¯nsâ ]cn[nbnepffXpw, sse{_dn Iu¬knÂ

AwKoImcapffXpamb {KÙimeIÄ¡v ]pkvXIw hm§p¶Xn\mbn 2011-12 km¼¯nI

hÀjw ` 60,000/- hnIk\ ^−n \n¶pw kv]n HmhÀ t{]mPIvämbn (Fkv.H.109/2012)

{KÙimeIÄ¡v ]pkvXIw hm§p¶Xn\v ` 40,000/- X\Xv ^−n \n¶pw

sNehgn¨ncn¡p¶p. {Kma]©mb¯nse 12-mw hmÀUn ØnXn sN¿p¶ ]©mb¯v

A[o\Xbnepff {KÙime 6-7 hÀjambn {]hÀ¯\w CÃmsX \in¨p sIm−ncn¡p¶

AhØbn BbXnsâ ]p\cp²mcW¯n\pff \S]Sn{Ia§Ä H¶pw Xs¶

]©mb¯v A[nIrXcpsS `mK¯v \n¶pw D−mbn«nÃ. aäv {KÙimeIÄ¡v th−n

henb XpI sNehgn¨n«p−v F¦nepw ]©mb¯v kz´w sse{_dn ]p\cp²cn¡p¶Xn\v

th− \S]SnIÄ kzoIcn¡mXncp¶Xv DNnXaÃ. ]©mb¯v A[o\Xbnepff

{KÙimeIÄ¡v ]pkvXI§Ä, aäv ASnØm\ kuIcy§Ä F¶nh e`yam¡nbtijw

am{Xw aäv {KÙimeIfpsS hnIk\ {]hÀ¯\¯n\v DXIp¶ {]hÀ¯\§Ä

GsäSp¡phm³ {i²nt¡−XmWv.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 12: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 12 of 25

JWvUnI 3(2) hn\ntbmK km£y]{Xw lmPcm¡m¯Xn\m sNehv XpI XSÊw sN¿p¶p

]²Xn

Fkv.Fkv.F. hnlnXw AShm¡Â (Fkv.H.019/2012)

\nÀÆlWw

slUvankv{Skv, Kh: FÂ.]n.Fkv, sXmSnbqÀ

_n \¼À/XobXn XpI

2/2011-12/17-09-2011

` 5,00,000/-

Fkv.Fkv.F. PnÃm t{]mPIväv Hm^okÀ¡v sN¡v \¼À - 932147 XobXn 17-09-2011

{]Imcw XpI AShm¡nbXnsâ hn\ntbmK km£y]{Xw lmPcm¡m¯Xn\m XpI

XSÊw sN¿p¶p. hn\ntbmK km£y]{Xw lmPcm¡n XSÊhmZw Hgnhmt¡−XmWv.

JWvUnI 3(3) sNehv tcJIÄ e`yaÃm¯Xn\mÂ

XpI XSÊw sN¿p¶p

]²Xn

t]hnj \nb{´Ww (Fkv.H.65/2012)

\nÀÆlWw

shädn\dn kÀP³

_n \¼À/XobXn XpI

8/2011-12/29-03-2012

` 1,50,000/-

LOCAL F

UND A

UDIT D

EPARTMENT

Page 13: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 13 of 25

A\paXn \¼À/XobXn

]n.FÂ.Pn/548/11/Un.]n.kn/Un.]n.H/21-06-2011

{Kma]©mb¯v {]tZi¯v Aeªp Xncnªp \S¡p¶ sXcphv \mbv¡sf

]nSn¨v hÔyIcWw \S¯nbpw, t]hnj {]Xntcm[ Ip¯nshbv¸v \S¯nbpw,

hwihÀ²\hv XSªpw t]hnj \nb{´Ww km²yam¡p¶Xn\v Dt±in¨pff {]kvXpX

]²Xnbv¡mbn hIbncp¯nb hnIk\ ^−v hnlnXamb ` 1,50,000/- ]o¸nÄ t^mÀ

A\naÂkv, sImÃw F¶ Kh¬saâv CXc Øm]\¯n\v Un.Un. \¼À - 939276 XobXn

29-03-2012 {]Imcw t{]mPIväv \S¯n¸n\mbn \ÂInbncn¡p¶p. 17-03-2012-Â sXmSnbqÀ

{Kma]©mb¯v sk{I«dnbpw, ]o¸nÄ t^mÀ A\naÂkv {]knUâpw tNÀ¶v H¸v h¨

DS¼Snbn 345 sXcphv \mbv¡fpsS sNehntebv¡mWv (345 x 445) ]©mb¯v XpI

\ÂInbn«pffXv.

24-07-2007-se k.D.(Fw.Fkv)/183/2007/X.kz.`.h k_vknUn amÀ¤tcJ

JWvUnI 5.5(kn)(Un)(Pn) F¶nh {]Imcw Xt±i kzbw`cW hIp¸v Øm]\§Ä

t]hnj \nÀ½mÀÖ\¯n\pw sXcphv \mbv¡sf \nb{´n¡p¶Xn\pff t{]mPIväpIÄ

GsäSp¡pt¼mÄ Øm]\§Ä Xn«s¸Sp¯nb \mbv¡fpsS F®w A\pkcn¨v

bYmÀ°¯n Bhiyapff hmIvkn³ Hcpan¨v HmÀUÀ \ÂIn hmt§−Xpw, t]hnj

\nÀ½mÀÖ\ Im¼bn³ kwLSn¸n¡phm³ k¶²Xbpff kmaqly {]hÀ¯Isc

Is−¯n AhÀ¡v IpSpw_{iobpsSbpw, tIcf km£cXm anjsâbpw

ASnØm\¯n ]cnioe\w \ÂIn ]²Xn \S¸nem¡p¶Xn\v NpaXes¸«

I¬kÄ«âpamcmbn \ntbmKn¡mw F¶v \nÀt±in¡p¶p (hnIk\ ^−v

hn\ntbmKn¡mw). F¶m Sn. t{]mPIvänsâ Bkq{XW¯nepw \nÀÆlW¯nepw

amÀ¤tcJ \nÀt±i§Ä ]men¡msX Hcp Kh¬saâv CXc kwLS\bv¡v XpI

ssIamdnbXv aqew ]²Xn \S¯n¸nse kpXmcyX shfnhm¡s¸Sp¶nÃ. _Ôs¸«

sNehv kw_Ôn¨ tcJIfpw HmUnän\v lmPcm¡nbn«nà (HmUnäv F³Izbdn \¼À - 4

XobXn 25-06-2013). ta kmlNcy¯n Sn. ]²Xnbv¡pth−n sNehgn¨ ` 1,50,000/-

HmUnän XSÊs¸Sp¯p¶p.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 14: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 14 of 25

JWvUnI 3(4) ImÀjnI kwcw`IXz ]cnioe\w - ]²Xn e£yw ]qÀ¯oIcn¡s¸Sp¶nÃ

t{]mPIväv \¼À

Fkv.H.026/2012

]²Xn hnlnXw

` 35,950/-

` 50,000/-

13-mw [\Imcy I½oj³ AhmÀUv

` 14,050/-

_n \¼À/XobXn XpI

19/2011-12/31-03-2012

` 35,950/-

\nÀÆlWw

A{Kn¡Ä¨À Hm^okÀ

]gw/]¨¡dn kwkvIcW ]cnioe\w ]pjv]me¦mcw/s_ms¡ \nÀ½mWw

F¶nhbv¡v ]cnioe\w \ÂIp¶Xn\v Dt±in¨pff Sn.t{]mPIvän\mbn ap¸¯ntbgv

KpWt`màm¡sf sXcsªSp¡pIbpw AhÀ¡v ]cnioe\w \ÂIpIbpw sNbvXn«p−v.

F¶m ]cnioe\w kn²n¨ KpWt`màm¡Ä BbXpambn _Ôs¸«

{]hÀ¯\taJebn Cà F¶Xv t{]mPIväv ^e{]m]vXnbn F¯nbnà F¶v

hyàam¡p¶p. C{]Imcapff t{]mPIväv \S¸nem¡pt¼mÄ A\p_Ôambn AXpambn

_Ôs¸« sXmgn kwcw`§Ä cq]oIcn¡pI F¶Xv t{]mPIvänsâ e£y{]m]vXnbv¡v

A\nhmcyamWv. Sn. hnjb¯n `cW kanXnbpsS kXzc {i² £Wn¡p¶p. (HmUnäv

F³Izbdn \¼À 5 XobXn 25-06-2013-\v adp]Sn e`yam¡nbn«nÃ).

LOCAL F

UND A

UDIT D

EPARTMENT

Page 15: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 15 of 25

JWvUnI 3(5) acma¯v {]hr¯nIÄ - sk£\nwKv BhiyanÃm¯ {]hr¯nIÄ¡v sk£\nwKv \S¯nbXpaqeapff A[nI sNehv \ncmIcn¡p¶p

2011 -12 hÀjw \S¸nem¡nb c−v tdmUv ]p\cp²mcW {]hr¯nIfn \nehnepff

tdmUpIfn s]m«n s]mfnªv InS¡p¶ `mK¯v ho−pw sk£\nwKv \S¯nbXmbn

ImWp¶p. Sn. tdmUpIfpsS D]cnXew s]m«n s]mfnªv InS¡p¶Xn\m sk£\nwKv

\S¯nb AtX \of¯n Xs¶ tdmUv DbÀ¯p¶Xn\v th−n Izmdn a¡v ^nÃnwKpw

a®v ^nÃnwKpw \S¯nbn«p−v. c−v Xc¯nepff ^nÃnwKv \S¯p¶ tdmUn BZyw

sk£\nwKpw ]n¡nwKv A]v HmÄUv saä kÀ^Êpw \St¯− Bhiyanà F¶p

ImWp¶p. hniZmwiw NphsS tNÀ¡p¶p.

� hntÃPv PwKvj³ - ImcymSn PwKvj³ tdmUv doSmdnwKv

t{]mPIväv \¼À

36/2012

]²Xn AS¦Â ` 9,41,000/-

tIm¬{SmIvSÀ {io. sP. lcnIpamÀ

F{Knsaâv \¼À/XobXn 27/F.C/2011-12/07-12-2011

Fw. _p¡v \¼À 150/2011-12

ss^\Â XpI 8,86,523 + 1,39,863 = ` 10,26,386/-

Un.Un. \¼À/XobXn

989387/31 -03-2012

353121/06-06-2012

Cu hÀ¡nsâ H¶mw C\ambn ]n¡nwKv A]v HmÄUv saä kÀ^Êpw

sk£\nwKpw 100 aoäÀ \of¯n sNbvXXn\v Xmsg ]dbp¶ XpI sNehgn¨n«p−v.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 16: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 16 of 25

100m x 3.20m

320m2

320m2 x 138/10m

2

4,416/m2

Cu {]hr¯nbpsS c−mw C\ambn CtX 100 aoäÀ \of¯n Izmdn a¡v

^nÃnwKpw aq¶mw C\ambn a®v ^nÃnwKpw \S¯nbn«p−v.

� Ip¶n« ap¡v tNmXnhnf ap¡v doSmdnwKv

t{]mPIväv \¼À

44/2012

F{Knsaâv \¼À/XobXn 31/F.C/2011-12/14-12-2011

AS¦Â XpI ` 3,72,800/-

Fw. _p¡v \¼À 149/2011-12

ss^\ _n XpI ` 3,52,827/-

_n \¼À/XobXn

28/31 -03-2012

29/31-03-2012

Cu {]hr¯nbn H¶mw C\ambn 60 aoäÀ \of¯n sk£\nwKn\pw, ]n¡nwKv

A]v saäÂkv {^w HmÄUv kÀ^Êpw \S¯nbXn\v Xmsg ]dbp¶ XpI

sNehgn¨n«p−v.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 17: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 17 of 25

60m x 3m

180m2

180m2 x 138/10m

2

2,484/m2

Cu {]hr¯nbn c−mw C\ambn CtX 60 aoäÀ \of¯n Izmdn a¡v ^nÃnwKpw,

aq¶mw C\ambn a®v ^nÃnwKpw \S¯nbn«p−v.

Cu c−v {]hr¯nIfnepw sk£\nwKv \St¯− BhiyIX kw_Ôn¨v

hniZoIcWw BcmªpsIm−pff HmUnäv F³Izbdn \¼À -7 XobXn 01-07-2013-\v

adp]Sn e`yam¡nbn«nÃm¯Xn\m sk£\nwKn\pw, ]n¡nwKv Hm^v HmÄUv saäÂkv

kÀ^kn\pw th−n sNehgn¨ 4,416 + 2,484 = ` 6,900/- HmUnäv \ncmIcn¡p¶p. Sn. XpI

D¯chmZnbmb AknÌâv F©n\obdn \n¶pw CuSmt¡−XmWv.

JWvUnI 3(6) sXmgnÂclnX thX\w - {]mb]cn[n Ignªn«pw \ÂIn

2011-12 km¼¯nI hÀjw Imebfhn sXmgnÂclnX thX\w hnXcWw

{]mb]cn[n Ignªn«pw \ÂIn. hniZ hnhcw NphsS tNÀ¡p¶p.

{Ia \¼À

t]cpw A{UÊpw

P\\ XobXn

35 hbÊv

]qÀ¯nbmIp¶

XobXn

Imebfhpw \ÂInb XpIbpw

A[nIw \ÂInb XpI (`̀̀̀)

1.

joP. ssh,

]m«¡−¯nÂ,

sXmSnbqÀ ]n.H.

15-05-1977

14-05-2012

03/2012 apXÂ 08/2012 hsc

` 720/-

360.00

LOCAL F

UND A

UDIT D

EPARTMENT

Page 18: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 18 of 25

2.

A\ne. sI,

]pXpawKe¯v,

ItÃen`mKw ]n.H.

10-05-1976

09-05-2011

02/2011 apXÂ 07/2011 hsc

` 720/-

240.00

3.

APnX. BÀ,

hnfbn sX¡XnÂ,

sXmSnbqÀ t\mÀ¯v ]n.H.

30-04-1977

29-04-2012

12/2011 apXÂ 05/2012 hsc

` 720/-

120.00

4.

hnPb³,

tImfI¯v ]SoäXnÂ,

sXmSnbqÀ ]n.H.

10-02-1976

09-02-2011

01/2011 apXÂ

03/2011 hsc

` 360/-

120.00

5.

dPne,

Fcpa¯S¯v,

CS¡pf§c,

sXmSnbqÀ

12-06-1975

11-06-2010

06/2010 apXÂ 11/2010 hsc

` 720/-

600.00

12/2010 apXÂ 05/2011 hsc

` 720/-

720.00

BsI

2,160.00

aq¶mw \¼À HmUnäv F³Izbdn \ÂInbXn³ {]Imcw 28-06-2013-se 227-mw \¼À

sNem³ ` 2,160/- HSp¡v hcp¯nbn«p−v. taen C¯cw A]mIXIÄ

D−mImXncn¡phm³ {i²nt¡−XmWv.

LOCAL F

UND A

UDIT D

EPARTMENT

Page 19: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 19 of 25

`mKwþ4

[\ØnXn hnhcWhpw HmUnäv {]XyhtemI\hpw

JWvUnI 4(1) hmbv]/hmbv] Xncn¨Shv

C\w

ap¶ncn¸v

hchv

BsI

sNehv

\o¡nbncn¸v

^−v

F

49,80,457.00

2,72,92,000.00

32,27,457.00

2,73,73,921.00

48,98,536.00

_n 0.00 1,14,24,168.00 1,14,24,168.00 1,14,24,168.00 0.00

kn 7,54,390.00 56,21,000.00 63,75,390.00 43,43,636.00 20,31,754.00

Un 23,57,544.00 70,38,000.00 93,95,544.00 60,73,951.00 33,21,593.00

C 32,97,644.00 1,20,15,463.00 1,53,13,107.00 1,50,31,429.00 2,81,678.00

F^v 25,81,158.00 72,64,453.00 98,45,611.00 36,01,716.00 62,43,895.00

Pn 0.00 45,00,000.00 45,00,000.00 45,00,000 0.00

BsI 1,39,71,193.00 7,51,55,084.00 8,91,26,277.00 7,23,48,821.00 1,67,77,456.00

\o¡nbncn¸nsâ hniZmwiw

{Ia \¼À

_m¦v/{Sjdn

A¡u−v \¼À

\o¡nbncn¸v XpI (`̀̀̀)

1.

Iymjv C³ lm³Uv

34,153.00

2. {Sjdn (X\Xv) Try VPF 33,21,593.00

3. Sn.Fkv._n. A¡u−v VPFA-II 45,20,261.00

LOCAL F

UND A

UDIT D

EPARTMENT

Page 20: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 20 of 25

4. Sn.]n. A¡u−v

- 20,31,754.00

VPF-IV 3,67,509.00

VPF-V 10,768.00

TPA 334.00

BsI 1,02,52,219.00

5. _m¦v A¡u−v

DCB VPF- 04 61,50,764.00

DCB km£cX 9475 2,993.00

DCB ]mÀ¸nS ]²Xn 70,000.00

Indian Bank - 33,012.00

SBT kp\man 1,46,974.00

Federal Bank NREGS 28,365.00

TSCB Distrss Relief 58,976.00

BsI C³shÌvsaâv 64,91,084.00

JWvUnI 4(2) HmUnäv dn¡hdn

CÃ.

JWvUnI 4(3) HmUnäv {]XyhtemI\w

(F) kw£n]vX hnhcw:

C\w

hÀjw

HmUnäv hÀjs¯ BsI hchv

` 7,51,55,084.00

HmUnäv hÀjs¯ BsI sNehv ` 7,23,48,821.00

LOCAL F

UND A

UDIT D

EPARTMENT

Page 21: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 21 of 25

hchn\§fnepÅ \jvSw

` 0.00

sNehn\§fnepÅ \jvSw/

HmUnän AwKoIcn¡m¯ XpI

` 6,900.00

HmUnän XSÊs¸Sp¯nb XpI

` 6,50,000.00

(_n) ]©mb¯v ^−n\p−mb hyàamb \jvS¯nsâ hnhcw

JWvUnI \¼À

\jvSamb XpI

D¯chmZnbmb BfpsS t]cqw DtZymKt¸cpw

NmÀÖv

sN¿mhp¶h

kÀNmÀÖv sN¿mhp¶h

3(5)

0.00

6,900.00

{io. _ÂKokv (AknÌâv F©n\obÀ)

\ujmZv a³kn (amÀh)

IS¯qÀ ]n.H., Xgh

(kn) XSÊs¸Sp¯nb XpI

JWvUnI \¼À

XSÊs¸Sp¯nb XpI

D¯chmZnbmb BfpsS t]cpw, DtZymKt¸cpw

3(2)

5,00,000.00

{io. F³. {ioteJ

(slUvankv{Skv, Kh¬saâv FÂ.]n.Fkv,

sXmSnbqÀ) jn¡´v `h³,

]S - t\mÀ¯v, Icp\mK¸ffn

LOCAL F

UND A

UDIT D

EPARTMENT

Page 22: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 22 of 25

(Un) tI{µ- kwØm\ kÀ¡mcpIÄ, aäv Øm]\§Ä F¶nhbv¡p−mb \jvS¯nsâ hnhcw (C) \jvSw \nPs¸Sp¯m³ IqSpX At\zjWw Bhiyambh

(F^v) dnt¸mÀ«n {]Xn]mZn¨ncn¡p¶ \jvS¯n\v D¯chmZnIfmbhcpsS Øncw ta hnemk§Ä

t]cpw DtZymKt¸cpw

Ct¸mgs¯ (HmUnäv \S¶ kabs¯) HutZymKnItaÂhnemkw

Øncw taÂhnemkw

{io. _ÂKokv (AknÌâv F©n\obÀ)

FÂ.Fkv.Pn.Un,

sXmSnbqÀ {Kma]©mb¯v

\ujmZv a³kn (amÀh)

IS¯qÀ ]n.H., Xgh

3(3)

1,50,000.00

tUm. ]n. APn¯v (shädn\dn kÀP³)

ku]À®nI, ssa\mK¸ffn ku¯v, ssa\mK¸ffn ]n.H.

JWvUnI \¼À

XSÊs¸Sp¯nb XpI

D¯chmZnbmb BfpsS t]cpw, DtZymKt¸cpw

LOCAL F

UND A

UDIT D

EPARTMENT

Page 23: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 23 of 25

(Pn) HmUnäv kw{Klw

HmUnäv Bhiys¸« ^bepIfpw tcJIfpw `qcn`mKhpw e`yam¡nbn«p−v.

Bdv HmUnäv F³IzbdnIÄ \ÂInbXn aq¶v F®¯n\v adp]Sn e`n¨n«p−v.

JWvUnI 4(4) XoÀ¸m¡m³ Ahtijn¡p¶ HmUnäv dnt¸mÀ«pIÄ

Ahtijn¡p¶ dnt¸mÀ«pIfnse XS椀 XoÀ¸m¡m³ ASnb´nc \S]SnIÄ

kzoIcnt¡−XmWv.

{Ia \¼À

HmUnäv hÀjw

Cu hIp¸n \n¶pw ]pds¸Sphn¨ Gähpw HSphnes¯ I¯nS]mSnsâ hnhcw

dnamÀIvkv

1.

1994þ95

FÂ.F^v.Iyp.]n2/1609/96/09þ12þ1997

þ

2. 1999þ2000 FÂ.F^v.Iyp.]n2/177/03/04þ11þ2004 þ

3. 2000þ01 FÂ.F^v.Iyp.]n2/241/05/20þ05þ2005 þ

4. 2001þ02 FÂ.F^v.Iyp.]n2/240/05/15þ10þ2005 þ

5. 2002þ03 FÂ.F^v.Iyp.]n2/1066/05/14þ08þ2006 þ

6. 2003þ04 FÂ.F^v.Iyp.]n2/183/07/24þ04þ2007 þ

7. 2004þ05 FÂ.F^v.Iyp.]n2/739/08/21þ10þ2008 þ

8. 2005þ06 FÂ.F^v.Iyp.]n2/740/08/21þ10þ2008 þ

9. 2006þ07 FÂ.F^v.Iyp.]n2/1274/09/04þ05þ2010 þ

10. 2007þ08 FÂ.F^v.Iyp.]n2/307/11/03þ08þ2011 þ

11. 2008-09 FÂ.F^v.Iyp.]n2/308/11/03þ08þ2011 -

12. 2009-10 FÂ.F^v.Iyp.]n2/1151/12/07þ09þ2012 -

LOCAL F

UND A

UDIT D

EPARTMENT

Page 24: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 24 of 25

JWvUnI 4(5) NmÀÖv /kÀNmÀÖv \S]SnIfneqsS XpI CuSm¡nbXnsâ hnhcw

(F) Nm¿÷v/k¿Nm¿÷v t\m´okv ]pds∏Sphn®Xns‚ ASnÿm\Øn¬ AShm°nb XpIbpsS hnhcw

{Ia\¼À

HmUnäv dnt¸mÀ«v

hÀjw

NmÀÖv t\m«okv

d^d³kv

\¼À/XobXn

kÀNmÀÖv t\m«okv

d^d³kv

\¼À/XobXn

t\m«okv {]Imcapff

XpI

AShm¡nb

XpI

AShm¡nb BfpsS

t]cpw, ckoXv

\¼cpw XobXnbpw

_m¡n

dnamÀIvkv

(_n) Nm¿÷v/k¿Nm¿÷v k¿´n^n°‰v ]pds∏Sphn®Xns‚ ASnÿm\Øn¬ AShm°nb/CuSm°nb XpIbpsS hnhcw

{Ia\¼À

HmUnäv dnt¸mÀ«v

hÀjw

NmÀÖv kÀ«n^n¡äv

d^d³kv \¼À/XobXn

kÀNmÀÖv

kÀ«n^n¡äv,

d^d³kv \¼À/XobXn

kÀ«n^n¡äv

{]Imcapff XpI

AShm¡nb

XpI

AShm¡nb BfpsS

t]cpw, ckoXv \¼cpw

XobXnbpw

_m¡n

dh\yq dn¡hdn

\S]SnIfneqsS

CuSm¡nb XpI

dnamÀIvkv

H¸v

sU]yq«n UbdIvSÀ (l.t{K.) tem¡Â ^−v HmUnäv PnÃm Hm^okv, sImÃw SHINE/24/08/2013

LOCAL F

UND A

UDIT D

EPARTMENT

Page 25: sXmSnbqÀ {Kma]©mb¯v DEPARTMENT...sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 5 of 25 7. {io. A\pcmPv hntÃPv FIv̳j³ Hm^okÀ 22-10-2011 apX 31-02-3012 hsc tIm«bv¡m«v XdbnÂ, sXmSnbqÀ

sXmSnbqÀ {Kma]©mb¯v 2011þ12 Page 25 of 25

FÂ.F^v.Iyq.]n2/991/2013 XobXn: 16 BKÌv 2012

km£y]{Xw

1994þse tIcf tem¡Â ^−v HmUnäv \nba¯ns³d 4þmw hIp¸pw, 1994þse tIcf

]©mb¯v cmPv \nba¯ns³d 215þmw hIp¸pw A\pkcn¨pw, ]©mb¯v cmPv

Øm]\§fpsS HmUnän\p th−n I¬t{SmfÀ & HmUnäÀ P\d \nÀt±in¨

HmUnänwKv Ìm³tUÀUpIÄ Ahew_n¨pw sXmSnbqÀ {Kma]©mb¯nsâ 2011-12-se

hmÀjnI [\Imcy tÌäpsaâv ]cntim[n¨Xmbn Rm³ km£ys¸Sp¯p¶p.

Xmsg ]dbp¶ \yq\XIÄ Hgn¨p \nÀ¯nbm Fs³d A`n{]mb¯nÂ

hmÀjnI [\Imcy tÌäpsaâv sXmSnbqÀ {Kma]©mb¯nsâ 2011-12-se hchv-

sNehpIsf icnbmb coXnbn AhXcn¸n¡p¶p. CXv X¿mdm¡nbXv 1994-se tIcfm

]©mb¯v cmPv \nba¯nsâ 215-mw hIp¸pw, 2003 Pq¬ 12-se Pn.H.(]n)

319/2003/^n³ \¼À kÀ¡mÀ D¯chpw A\pkcn¨mWv.

H¸v

sU]yq«n UbdIvSÀ (l.t{K.) tem¡Â ^−v HmUnäv PnÃm Hm^okv, sImÃw A\p_Ôw

\yq\XIfpsS kw{Klw CÃ H¸v

sU]yq«n UbdIvSÀ (l.t{K.) tem¡Â ^−v HmUnäv PnÃm Hm^okv, sImÃw SHINE/24/08/2013

LOCAL F

UND A

UDIT D

EPARTMENT