ts.Mj ctV 2010-111 0 3752 0 3752 0 2202-02-109-11-00 Mk0 ';kek izlkn eq[kthZ vfHkuo fo|ky;ksa dh...

vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj I II III IV V VI VII VIII IX X XI

0 10456 0 18000 0 18000 Js.kh&2 2202-01-102-14-00 lgk;rk izkIr mPpÙkj ek/;fed fo|ky;

ls lEc) izkbejh izHkkx dks lgk;rk

vuqnku 43& osru vkfn HkÙks ds fy;s

lgk;d vuqnku

0 18000

14724 0 16000 0 16000 0 2202-01-102-20-00 fo|kkfFkZ;ksa dks f'k{k.k lkexzh fu%'kqYd

ikB~; iqLrd forj.k 20&lgk;d

vuqnku@va'knku@ jkt lgk;rk

16000 0

137873 0 150000 0 165000 0 2202-01-101-01-02 fo|ky;ksa esa idk idk;k Hkkstu miyC/k

djk;k tkuk 20&lgk;d vuqnku@

va'knku@ jkt lgk;rk

195000 0

5440 1782427 0 3276852 0 3531852 2202-01-101-04-00 csfld f'k{kk ifj"kn dk jktdh;dj.k 0 4264321

1844 147673 0 150000 0 165000 2202-01-101-07-02 lgk;rk izkIr tw0gk0fo0 ,oa ds0th0@

ulZjh fo|ky;ksa dks lgk;rkA

0 135000

117927 0 180000 0 270000 0 2202-01-800-01-04 loZ f'k{kk vfHk;ku 364500 0

0 0 0 0 0 0 2202-01-800-01-05 13osa foRr vk;ksx dh laLrqfr;ks dk

fdz;kUo;u

0 93000

277808 1940556 346000 3444852 451000 3714852 ;ksx vuqnku la[;k&11 ¼Js.kh&2½ 575500 4510321

o"kZ 2009&10 o"kZ 2010&11

vuqnku la[;k &11

ts.Mj ctV2010-11

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼izkFkfed f'k{kk½

¼/kujkf'k gtkj :0 esa½

ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuvk;&O;;d vuqekuokLrfod vkadMsa+ Js.khiqujhf{kr vuqekuo"kZ 2009&10o"kZ 2008&09

vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj vk;kstukxr vk;kstusÙkj

I II III IV V VI VII VIII IX X XI

23400 0 30000 0 30000 0 Js.kh&2 2202-01-101-01-01 fo|ky;ksa esa idk idk;k Hkkstu miyC/k


va'knku@ jkt lgk;rkA

68082 0

31500 0 4500 0 21690 0 2202-01-800-01-01 loZ f'k{kk vfHk;ku 102060 0


3000 0 1620 0 1620 0 Js.kh&2 2202-01-101-01-01 fo|ky;ksa esa idk idk;k Hkkstu miyC/k


va'knku@ jkt lgk;rkA

11489 0

5360 0 2580 0 2580 0 2202-01-800-01-01 loZ f'k{kk vfHk;kuA 19440 0


341068 1940556 384700 3444852 506890 3714852;ksx Js.kh&2

776571 4510321

341068 1940556 384700 3444852 506890 3714852;ksx Js.kh&1 o 2

776571 4510321

iqujhf{kr vuqeku Js.kh vk;&O;;d vuqeku

o"kZ 2009&10 o"kZ 2010&11

vuqnku la[;k &30

o"kZ 2009&10

vuqnku la[;k &31

o"kZ 2008&09

ys[kk'kh"kZd ;kstuk dk ukevk;&O;;d vuqeku


okLrfod vkadMsa+

2



0 0 6530 0 21766 0 2202-02-109-10-00 dLrwjck xka/kh vkoklh; ckfydk fo|ky;ksa

dk gkbZLdwy Lrj rd foLrkjhdj.kA

20764 0

663 0 240 0 240 0 2202-02-110-04-02 ek/;fed fo|ky;ksa esa i<+ jgh ckfydkvksa

ds fy, fo'ks"k lqfo/kk gsrq vuqnkuA

20&lgk;d vuqnku@va'knku@ jkt

lgk;rkA

720 0

9998 0 10000 0 10000 0 2202-02-800-01-07 ch0ih0,y0 ifjokj ds Nk=kvksa dks ,d

eq'r izksRlkgu 42&vU; O;;

10000 0

0 0 0 0 10000 0 4202-01-202-20-00 dLrwjck xka/kh vkoklh; ckfydk fo|ky;ksa

dk gkbZLdwy Lrj rd foLrkjhdj.kA

10000 0


vuqnku la[;k &11

okLrfod vkadMsa+

Js.kh&1

o"kZ 2008&09


foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼ek/;fed f'k{kk½

Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku

2010-11

ts.Mj ctV

o"kZ 2010&11

vk;&O;;d vuqeku iqujhf{kr vuqeku

o"kZ 2009&10 o"kZ 2009&10

3



2723 1405361 0 2287051 0 2363551 2202-02-109-03-00 ckyd ,oa ckfydkA 0 2216985

310885 1356 138883 409471 138883 445967 2202-02-109-05-00 u;s jktdh; gkbZLdwy dh LFkkiuk rFkk

jktdh; twfu;j gkbZLdwyksa dk gkbZLdwy

Lrj ij dzeksu;uA

14011 4

12874 10 17273 0 17273 0 2202-02-109-07-00 jktho xka/kh uoksn; fo|ky;ksa dh LFkkiukA 18912 0

185 21206 0 45264 0 45264 2202-02-109-08-00 v'kkldh; ek/;fed fo|ky;ksa dk

izkUrhdj.kA

0 26764

198161 1458 103851 135656 103852 179156 2202-02-109-09-00 u;s jktdh; b.Vj dkystksa dh LFkkiuk

rFkk dzeksu;u

12806 0

1 0 3752 0 3752 0 2202-02-109-11-00 Mk0 ';kek izlkn eq[kthZ vfHkuo fo|ky;ksa

dh LFkkiuk A

8011 0

326 334725 0 673500 0 673500 2202-02-110-03-01 xSj ljdkjh ek/;fed fo|ky;ksa dks

lgk;d vuq0 osru HkRrs vkfn ds fy,

vuqnkuA

0 863600

10509 1238 15000 0 15000 0 2202-02-110-04-03 lgk;rk izkIr mPpÙkj ek0fo0 esa vfrfjDr

fo"k;ksa gsrq osru vuqnku 43&osru HkRrs

vkfn ds fy, lgk;d vuqnkuA

3000 0

33923 1287 16275 0 16275 0 2202-02-110-05-01/

2202-02-110-03-01

esa LFkkukUrfjr

v'kk0 ek0 izkIr fo0 dks vuqnku lwph esa

fy;k tkukA

0 0

ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku


vk;&O;;d vuqekuokLrfod vkadMsa+ iqujhf{kr vuqeku Js.kh

o"kZ 2008&09 o"kZ 2009&10 o"kZ 2009&10

vuqnku la[;k &11

o"kZ 2010&11

Js.kh&2

4

28646 533 47337 0 47337 0 2202-80-003-01-91 ftyk f'k{kk ,oa izf'k{k.k laLFkku

¼100 izfr'kr ds0l0½

47012 0



152 2754 0 4998 0 4998 2202-80-003-03-00 jktdh; izf'k{k.k laLFkk,sa ¼izkFkfed½@

iq:"k rFkk efgyk½A

0 5250

43340 0 10500 0 18120 0 4202-01-202-11-00 jktdh; gkbZLdwy o b.VjehfM,V dkystksa

ds Hkou ghu@ th.kZ'kh.kZ Hkouksa dk

fuekZ.kA 24&o`gn~ fuek.kZ dk;ZA

15000 0

40531 0 7500 0 7500 0 4202-01-202-16-00 jktho xkW/kh uoksn; fo/kky; ds Hkouksa dk


7500 0

0 0 3000 0 3000 0 4202-01-202-22-00 Mk0 ';kek izlkn eq[kthZ vfHkuo fo|ky;ksa

ds vkoklh; ,oa vukoklh; Hkouksa dk

fuekZ.kA

3000 0

17182 0 15000 0 16514 0 4202-01-202-91-01 jk0m0ek0fo0 esa foKku v/;;u ds fy;s

lqqfo/kk rFkk uohu iz;ksx'kkykvksa dk


18000 0

243 0 975 0 975 0 4202-01-202-91-02 jk0m0ek0fo0@ b.Vj dkystksa ds ckyd@

ckfydk ds v/kwjs Hkouksa ds fuek.kZ gsrq ,d

eq'r O;oLFkkA 24&o`gn~ fuek.kZ dk;ZA

975 0

18798 0 6000 0 17543 0 4202-01-202-91-03 jk0m0ek0fo0 dk Hkou fuekZ.k] foLrkj]

fo|qrhdj.k ,oa Hkwfe@ Hkou dz; rFkk

{kfriwfrZ o`{kkjksi.k ¼ftyk ;kstuk½ 24&o`gn~

fuek.kZ dk;ZA

9000 0


Js.kh&2


okLrfod vkadMsa+ Js.kh vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2010&11

;kstuk dk ukevk;&O;;d vuqeku

o"kZ 2009&10 o"kZ 2009&10

iqujhf{kr vuqeku

Js.kh&2

ys[kk'kh"kZd

5



35766 67 44920 0 52642 0 2202-02-109-02-01 vuqlwfpr tkfr ckgqY; {ks=ksa esa jk0ek0fo0

dh LFkkiukA

68181 0

60130 0 10000 0 10000 0 4202-01-202-02-01 vuqlwfpr tkfr ckgqY; {ks=ksa esa jk0gkbZ0@

b0dk0 ds Hkou ghu Hkouksa dk fuek.kZ

24&o`gn~ fuekZ.k dk;Z

10000 0

95896 67 54920 0 62642 0 ;ksx vuqnku la[;k &30 ¼Js.kh&2½ 78181 0

6632 59 9451 0 9797 0 2202-02-796-03-00 jktdh; ek0fo0 dh LFkkiukA 9446 0

4000 0 2000 0 2000 0 4202-01-796-03-00 ek/;fed fo|ky;ksa ds Hkouksa dk fuek.kZ@

th.kksZ)kjA 24 o`gn fuek.kZ dk;ZA

2000 0


825007 1770054 451717 3555940 480463 3712436 ;ksx Js.kh&2 246854 3112603

835668 1770054 468487 3555940 522469 3712436 ;ksx Js.kh 1 o 2 288338 3112603

o"kZ 2008&09 o"kZ 2009&10

vk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku


okLrfod vkadMsa+

o"kZ 2009&10

vuqnku la[;k &31

Js.kh&2

Js.kh&2

o"kZ 2010&11

vuqnku la[;k &30

6



0 200 0 200 0 0 Js.kh&1 2202-03-800-07-00 ouLFkyh fo/kkihB esa mRrjk[k.M ds

Nk=kvksa dks lqfo/kkA

0 200


2491 0 1950 0 1950 0 Js.kh&2 2202-03-103-10-00 fof'k"B egkfo|ky; LFkkiukA 0 0

0 0 750 0 750 0 2202-03-103-11-00 egkfo|ky; esa dEi;wVj iz;ksx'kkykvksa

rFkk jkstxkj ijd ikB~dze izkjEHk fd;k

tkukA

0 0

0 45 0 45 0 45 2202-03-104-05-02 vuqla/kku lqfo/kkvksa gsrq fodkl 'kks/k

Nk=&Nk=kvksa dks lqfo/kkA

0 45

10522 0 600 0 600 0 2202-03-104-07-00 lkslkbVh eksM LofoRr iksf"kr ;kstukUrxZr

ch-,M- d{kkvksa dk lapkyuA

0 0

0 3913 0 3690 0 3690 2202-03-800-01-01 ,u-,l-,l- ;kstuk ¼lkekU; dSEi½ ¼75

izfr- ds-l-½ 42&vU; O;;

0 3690

0 2047 0 3690 0 3690 2202-03-800-01-02 ,u-,l-,l- ;kstuk ¼lkekU; dSEi½ ¼75

izfr- ds-l-½ 42&vU; O;;

0 3690

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼mPp f'k{kk½

vk;&O;;d vuqeku

ts.Mj ctV2010-11

okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2010&11

vuqnku la[;k &11

iqujhf{kr vuqeku

o"kZ 2009&10


o"kZ 2009&10

vuqnku la[;k &11

7

0 1 0 15 0 15 2202-03-107-03-00 jk"Vªªh; Nk=o`fRr dh ;kstuk 21&Nk=o`fÙk

vkSj Nk= osru

0 15



521 0 880 0 880 0 2202-80-001-03-00 ,u0lh0lh0 funs'kky; vf/k"Bku 929 0

10634 37248 6000 33000 6000 33000 2202-03-102-03-00 dqek;waww fo'ofo|ky;A 15000 51000

367 37248 0 0 0 0 2202-03-102-04-00 x<+oky fo'ofo|ky;A 0 0

44980 0 15000 9000 60000 9000 2202-03-102-05-00 nwu fo'ofo|ky;A 30000 3000

3000 0 3060 0 3060 0 2202-03-102-06-00 laLd`r fo'ofo|ky; dh LFkkiukA 3000 0

0 0 82 0 2662 0 2202-03-102-07-00 jkT; eqDr fo'ofo|ky;A 10500 3000

600 0 3000 0 3000 0 4202-01-203-03-00 dfri; jktdh; egkfo|ky;ksa ds

fuekZ.kk/khu Hkouksa dks iw.kZ fd;k tkukA

3000 0

10295 0 3000 0 3000 0 4202-01-203-04-00 jktdh; egkfo|ky;ksa ds Hkwfe@ Hkou

dz;A

3000 0

1500 0 900 0 900 0 4202-01-203-07-00 jktdh; egkfo|ky;ksa esa f'k{k.k d{k

iqLrdky; vkfn ds Hkou fuekZ.kA

750 0

10267 0 3600 0 3600 0 4202-01-203-11-00 vkn'kZ egkfo|ky;ksa dh LFkkiukA 1000 0

0 0 2000 0 2000 0 4202-01-203-12-00 jkstxkjijd ikB~;dzeA 0 0

0 0 4080 0 4080 0 4202-01-203-13-00 lkslkbZVh eksM LofoRr iksf"kr ch-,M-

d{kkvksa dk lapkyu gsrq Hkou fuekZ.kA

800 0


0 0 1500 0 15000 0 2202-03-102-02-03 nwu fo'ofo|ky;A 20000 0

0 0 0 0 0 0 2202-03-102-02-06 dqeka;w fo'ofo|ky;A 8000 0

Js.kh&2

vk;&O;;d vuqeku


okLrfod vkadMsa+ Js.khiqujhf{kr vuqeku

o"kZ 2008&09 o"kZ 2009&10 o"kZ 2009&10 o"kZ 2010&11

Js.kh&2


vuqnku la[;k&30

8




680 0 420 0 420 0 Js.kh&2 2202-03-796-03-00 egkfo|ky;ksa dk lqn`<+hdj.k 270 0


95857 80502 46822 49440 107902 49440;ksx Js.kh&2

96249 64440

95857 80702 46822 49640 107902 49440;ksx Js.kh&1 o 2

96249 64640

vk;&O;;d vuqeku

vuqnku la[;k&31


ys[kk'kh"kZd ;kstuk dk uke

o"kZ 2008&09

vk;&O;;d vuqeku iqujhf{kr vuqekuokLrfod vkadMsa+

o"kZ 2009&10 o"kZ 2009&10

Js.kh

o"kZ 2010&11

9



10000 0 5000 0 5000 0 4202-02-104-05-00 dksVkckx jkeuxj esa efgyk ikWyhVsfDud

ds Hkou dh LFkkiuk A

5000 0

0 0 1667 0 1667 0 4202-02-104-11-00 xksis'oj ¼peksyh½ esa efgyk ikWyhVsfDud

gsrq Hkwfe dz;@Hkou fuekZ.kA

5000 0


14352 57693 20904 67511 28345 90111 2203-00-105-03-00 cgqf'kYih ¼ikWyhVSfDud½ fo|ky;

03&lkekU; ikyhVSfDud ¼jktdh; efgyk

ikyhVSfDudksa½ dks osru vkfn enksa lfgr

vU; enksa esa ctV vkoaVu

34220 103691

27562 0 8000 0 8000 0 4202-02-104-03-00 jktdh; cgq/kU/kh laLFkkvksa ds ¼iq:"k@

efgyk½ Hkou dk fuekZ.k@ lqn`<+hdj.k

¼jktdh;@jktdh; efgyk ikyhVSfDud ds

vukoklh;] vkoklh; ,oa efgyk Nk=kokl

Hkouksa dk fuekZ.k½

8000 0


o"kZ 2010&11

vk;&O;;d vuqeku

Js.kh&2

iqujhf{kr vuqeku

2010-11

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼rduhdh f'k{kk½

o"kZ 2009&10 o"kZ 2009&10


okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku

vuqnku la[;k &11

o"kZ 2008&09

vuqnku la[;k &11Js.kh&1

ts.Mj ctV

10

51914 57693 35571 67511 43012 90111 ;ksx Js.kh&1 o 2 52220 103691



0 0 1 0 1 0 Js.kh&1 4202-03-102-12-00 LiksVlZ dkyst esa ckfydk Nk=kokl Hkou

dk fuekZ.k 24&o`gn~ fuekZ.k dk;Z

1 0


0 0 400 40 400 40 2204-00-104-07-00 fof'k"V f[kykfM+;ksa dks izns'kh; iqjLdkjA

20&lgk;d vuwqnku@ v'kanku@ jkt

lgk;rkA

800 40

0 160 0 200 0 200 2204-00-104-10-00 jk"Vªh; izzfr;ksxrkvksa ds fotsrk f[kykfM+;ksa

dks iqjLdkjA 20&lgk;d vuwqnku@

v'kanku@ jkt lgk;rkA

0 200

799 593 400 600 400 600 2204-00-104-11-00 jk"Vªh; izzfr;ksxrkvksa esa Hkkx ysus okys

izns'kh; Vhe ds f[kykfM+;ksa gsrq fdV dh

O;oLFkkA 20&lgk;d vuwqnku@

v'kanku@ jkt lgk;rkA

400 600

okLrfod vkadMsa+ vk;&O;;d vuqeku Js.kh


foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼[ksydwn½

o"kZ 2009&10

iqujhf{kr vuqeku

ts.Mj ctV

o"kZ 2010&11

2010-11

o"kZ 2008&09

;kstuk dk uke

o"kZ 2009&10

ys[kk'kh"kZd vk;&O;;d vuqeku

vuqnku la[;k &11

vuqnku la[;k &11

Js.kh&2

11



0 267 0 320 0 320 2204-00-104-14-00 izfr;ksfxrk dk vk;kstuA 20&lgk;d

vuwqnku@ v'kanku@ jkt lgk;rkA

0 320

0 260 0 300 0 300 2204-00-104-15-00 izf'k{k.k f'kfojksa dk vk;kstuA 20&lgk;d


0 300

0 400 0 400 0 400 2204-00-104-21-00 varjkZ"Vªh; izfr;ksfXkrk;saA 20&lgk;d

vuqnku@ v'kanku@ jkt lgk;rkA

0 400

2102 34 2000 0 2221 0 2204-00-104-91-01 [ksy dwn izfr;ksfxrk dk vk;kstu ¼ftyk

;kstuk½ 42&vU; O;;A

3446 0

1822 0 2000 0 2331 0 2204-00-104-91-02 [ksy&dwn izf'k{k.k f'kojksa dk vk;kstu

42&vU; O;;A

4990 0


418 0 400 0 400 0 2204-00-104-02-01 izfr;ksfxrkvksa dk vk;kstuA 20&lgk;d


354 0



400 0


;kstuk dk uke vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2009&10


Js.kh&2

vuqnku la[;k &30

Js.kh&2

o"kZ 2009&10

ys[kk'kh"kZd


okLrfod vkadMsa+ Js.kh

o"kZ 2010&11

12



400 0 200 0 200 0 2204-00-796-02-00 izfr;ksfxrkvksa dk vk;kstuA 20&lgk;d


320 0



280 0


5911 1714 6040 1860 6592 1860 ;ksx Js.kh&2 10990 1860

5911 1714 6041 1860 6593 1860 ;ksx Js.kh&1 o 2 10991 1860

o"kZ 2009&10o"kZ 2008&09 o"kZ 2010&11

vuqnku la[;k &31

o"kZ 2009&10

iqujhf{kr vuqeku


okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuvk;&O;;d vuqeku

Js.kh&2

13



219 11888 950 0 950 0 2204-00-001-04-00 izknsf'kd fodkl ny ,oa ;qok dY;k.k 1305 11981

17929 274 9965 0 9965 0 2204-00-001-91-01 izknsf'kd fodkl ny ,oa ;qok dY;k.k

foHkkx 42&vU; O;;

26754 0

4190 0 150 0 150 0 2204-00-001-07-00 xzkeh.k {ks=ksa esa feuh LVsfM;e 24&o`gr

fuekZ.k dk;ZA+

3000 0








29238 12162 11065 0 11065 0 ;ksx Js.kh&2 41606 11981

ts.Mj ctV2010-11


okLrfod vkadMsa+

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼;qok dY;k.k ,oa izkUrh; j{kd ny½

o"kZ 2009&10 o"kZ 2009&10

vuqnku la[;k &31


o"kZ 2008&09

vuqnku la[;k &11

vuqnku la[;k &30

Js.khvk;&O;;d vuqeku iqujhf{kr vuqeku

o"kZ 2010&11

Js.kh&2

Js.kh&2

Js.kh&2

14

29238 12162 11065 0 11065 0 ;ksx Js.kh&1 o 2 41606 11981



10157 994 6287 1360 6287 1360 Js.kh&2 2205-00-001-03-00 lkaLd`frd dk;Z funs'kky;A 6349 1719

1257 1461 1513 1765 1513 1840 2205-00-101-03-00 Hkkr[k.Ms fgUnqLrkuh laxhr egkfo|ky;A 1661 1937

344 0 450 0 450 0 2205-00-102-09-00 o`) dykdkjksa] ys[kdksa dks ekfld isa'kuA 600 0


11758 2455 8250 3125 8250 3200 ;ksx Js.kh&1 o 2 8610 3656

vuqnku la[;k &11

o"kZ 2010&11

foHkkx dk uke %& f'k{kk] [ksy ,oa ;qok dY;k.k rFkk laLd`fr foHkkx ¼laLd`fr foHkkx½

vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2009&10

ts.Mj ctV2010-11

iqujhf{kr vuqeku Js.kh

o"kZ 2009&10


ys[kk'kh"kZd ;kstuk dk ukeokLrfod vkadMsa+ vk;&O;;d vuqeku

15



1028 7 2930 0 2930 0 2210-03-101-04-00 LokLF; midsUnzksa dh LFkkiuk

¼jkT; iksf"kr½

2180 0

0 15278 0 19036 0 21846 2210-03-110-18-00 xzkeh.k efgyk fpfdRlky;ksa dh LFkkiukA 0 26311

286 164639 0 166376 0 213880 2210-06-101-05-00 ekr` ,oa f'k'kq dY;k.kA 0 264301

0 0 1 0 1 0 2210-06-800-03-00 ifjokj dY;k.k midsUnzksa dk foLrkjhdj.kA 0 0

5027 0 10000 0 10000 0 2210-06-800-11-00 ikVZVkbZe nkbZ;ksa dks vfrfjDr ekuns;A 10000 0

9021 45 16918 0 17718 0 2211-00-003-01-02 lgk;d LokLF; mipkfjdk /kk=h] xzkeh.k

nkbZ rFkk LokLF; fujhf{kdkvksa dk

izf'k{k.kA

20451 0

319834 3262 481304 0 496365 0 2211-00-101-01-02 xzkeh.k midsUnz ¼ifjokj dY;k.k ds

vUrxZr [kksys x;s½A

544701 0

21786 13 26481 0 26481 0 2211-00-102-01-01 jkT; ljdkj }kjk lapkfyr uxj ifjokj

dY;k.k dsUnzA

27956 0

0 0 7000 0 7000 0 4211-00-101-03-00 midsUnzksa ds Hkouksa dk fuekZ.kA 5960 0

foHkkx dk uke %& fpfdRlk ,oa ifjokj dY;k.k

ts.Mj ctV2010-11

iqujhf{kr vuqeku


okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk ukevk;&O;;d vuqeku vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2009&10

vuqnku la[;k &12

o"kZ 2010&11

Js.kh&1

o"kZ 2009&10

16



18885 0 5000 0 21554 0 4211-101-00-91-01 midsUnzksa ds Hkouksa dk fuekZ.k ¼ftyk

;kstuk½

38722 0

3900 0 10000 0 10000 0 4211-103-03-00-00 ,0,u0,e0Vh0lh0 dk Hkou fuekZ.kA 10000 0


0 954 0 2500 0 2500 2210-06-800-06-00 ifjokj dY;k.k dk;Zdze ds vUrxZr fufeZr

Hkouksa dh ejEer ,oa vuqj{k.k@ fuekZ.k

dk;ZA

0 1000

45397 167014 33911 211127 34712 223927 2210-01-110-03-00 ,yksiSfFkd ,dhd`r fpfdRlky; vkSj

vkS"k/kky;A

41679 233441

0 19429 0 17864 0 19064 2210-01-110-05-00 {k; jksx ds :tky; ¼Dyhfud½ 0 23464

10 2431 0 2632 0 2858 2210-01-110-11-00 CyM cSad dh LFkkiuk 0 3024

23126 0 4000 0 4000 0 2210-01-110-97-01 gsYFk flLVe ifj;kstuk;sa 0 0

0 34 0 279 0 279 2210-01-200-05-00 ekufld fpfdRlk izkf/kdj.k 0 325

284 0 600 0 600 0 2210-01-200-06-00 Vsyh eSfMlu dh O;oLFkkA 600 0

10655 94432 12678 121688 13760 129468 2210-03-104-03-00 lkeqnkf;d LokLF; dsUnzksa dh LFkkiuk A 14788 138732

0 4958 0 6008 0 6478 2210-06-003-03-00 lEHkkxh; LokLF; ,oa ifjokj dY;k.k

izf'k{k.k dsUnzA

0 6949

10 366 0 465 0 518 2210-06-003-04-00 jkT; {k; jksx izf'k{k.k ,oa izn'kZu dsUnz 0 558

338 33 502 0 502 0 2210-06-101-01-05 vk;ksMhu fMQhfl;Ulh fMlvkMZj dUVªksy

izksxzkeA

520 0


o"kZ 2009&10


okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku

Js.kh&1

Js.kh ;kstuk dk uke vk;&O;;d vuqeku

o"kZ 2010&11

ys[kk'kh"kZd

o"kZ 2009&10o"kZ 2008&09

17



556 26 2135 0 1000 0 2210-06-101-01-08 jk"Vªh; dq"V fu;a=.k izksxzkeA 1022 0

0 30606 0 48805 0 42524 2210-06-101-03-04 eysfj;k mUewyu dk;Zdze ds vUrxZr 'kgjh

{ks= esa ePNjksa ds lzksrksa ds fouk'k gsrq

dk;ZokghA

0 43414

3303 127 3779 0 3779 0 2211-00-001-01-02 jkT; ifjokj dY;k.k C;wjksA 4369 0

7156 330 7713 0 9713 0 2211-00-001-01-04 ftyk ifjokj dY;k.k C;wjksaA 11907 0

48 0 0 0 0 0 2211-00-101-01-03 u;s xzkeh.k midsUnzksa dh LFkkiuk 0 0

21807 0 8000 0 8000 0 4210-01-110-17-00 vukoklh; Hkouksa esa o`gn Lrjh; vuqj{k.k

foLrkjhdj.k rFkk fuekZ.k

10000 0

3480 0 1 0 1 0 4210-02-800-97-02 gsYFk flLVe ifj;kstuk;sa 0 0


180 0 0 0 0 0 Js.kh&2 2210-06-800-01-01 lkoZHkkSfed LokLF; chek ;kstukA 0 0


2119 197 2585 0 2706 0 2210-03-796-03-00 lkeqnkf;d LokLF; dsUnz dh LFkkiukA 2888 0

274 4 578 0 679 0 2210-03-796-05-00 izkFkfed LokLF; dsUnz dh LFkkiukA 890 0

2888 8 4000 0 4000 0 2211-06-796-01-01 u;s xzkeh.k midsUnzksa dh LFkkiuk 3895 0


121631 320949 80482 411368 83452 427616 ;ksx Js.kh&2 92558 450907

501398 504193 640116 596780 675501 663342 ;ksx Js.kh&1 o 2 752528 741519

o"kZ 2010&11

vuqnku la[;k &30


vk;&O;;d vuqeku

Js.kh&2

Js.kh&2

iqujhf{kr vuqeku vk;&O;;d vuqeku

o"kZ 2009&10 o"kZ 2009&10o"kZ 2008&09

vuqnku la[;k &31

okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke

18



0 0 400 0 400 0 Js.kh&2 2210-04-102-01-06 ,e0lh0,p0 dh LFkkiuk 20&lgk;d

vuqnku@ va'knku@ jkt lgk;rkA

400 0

0 0 400 0 400 0 ;ksx Js.kh&2 400 0

0 0 400 0 400 0 ;ksx Js.kh&1 o 2 400 0

vk;&O;;d vuqeku

2010-11

o"kZ 2008&09

vk;&O;;d vuqekuiqujhf{kr vuqeku ys[kk'kh"kZd

o"kZ 2010&11

foHkkx dk uke %& fpfdRlk ,oa ifjokj dY;k.k ¼gksE;ksiSfFkd fpfdRlk lsok;sa½



ts.Mj ctV

;kstuk dk uke

vuqnku la[;k &12

o"kZ 2009&10 o"kZ 2009&10

19



5445 0 10890 0 10890 0 2235-02-102-01-07 fd'kksjh 'kfDr ,MksykslsUV xYlZ ,-th-

;kstuk ¼100%ds-l-½

1 0

4051 0 7500 0 7500 0 2235-02-102-01-08 vkaxuckMh dk;Zd=h @ lgkf;dkvksa vkfn

dks izf'k{k.k ds nkSjku jk'ku dh O;oLFkk

¼100% ds-l-½

25000 0

0 0 1 0 1 0 2235-02-102-01-09 ckfydk le`f) ;kstuk ¼100% ds-l-½ 1 0

0 0 1 0 1 0 2235-02-102-01-11 Lo;afl)k ;kstuk ¼100% ds-l-½ 1 0

0 0 20000 0 20000 0 2235-02-102-01-17 mRrjk[k.M ¼bfUnjk½ lesfdr efgyk

fodkl ;kstuk ¼jkT; ;kstuk½

2235&02&102&01&11 ls LFkkukUrfjrA

5000 0

1786 0 2100 0 2100 0 2235-02-102-01-19 izknsf'kd cky fodkl cksMZ dh LFkkiukA 1951 0

0 0 5000 0 5000 0 2235-02-102-01-20 iks"k.k ekid ,oa Lruiku ;kstuk ¼jkT;

;kstuk½

1000 0

0 0 12100 0 12100 0 2235-02-102-01-21 ,u0ih0,0th0 ;kstuk dk lapkyuA 1 0

0 0 0 0 160000 0 2235-02-102-06-04 uUnk nsoh dU;k ;kstuk 160000 0


o"kZ 2008&09 o"kZ 2010&11

ts.Mj ctV

foHkkx dk uke %& efgyk l'kfDrdj.k ,oa cky fodkl

o"kZ 2009&10 o"kZ 2009&10

2010-11


iqujhf{kr vuqeku ys[kk'kh"kZd


vk;&O;;d vuqeku ;kstuk dk uke vk;&O;;d vuqeku

20

0 0 200 0 200 0 2235-02-102-09-00 jkT; rhyw jkSrsyh iqjLdkjA 200 0

0 2525 0 4641 0 4641 2235-02-103-10-00 jkT; efgyk vk;ksx dh LFkkiuk 0 3885



0 0 1 0 1 0 2235-02-103-11-00 fo/kok] fucZy ,oa efgyk oxZ ds dY;k.k

dk;Zdzeksa dk fdz;kUo;uA

1 0

0 0 5000 0 5000 0 4235-02-102-01-05 efgyk l'kfDrdj.k ,oa cky fodkl Hkou

dk fuekZ.k

1 0


0 0 4693 0 4693 0 2235-02-102-01-01 vkbZ-lh-Mh-,l- ;kstuk esa esMhflu fdV~l

,oa Qzh Ldwy fdV~l dh vkiwfrZ ¼100% ds-

l-½ lgk;d vuqnku@ va'knku@ jkt

lgk;rk½

6829 0

120358 3556 210373 0 210373 0 2235-02-102-01-02 lefUor cky fodkl ;kstuk¼100%ds-l-½ 249976 0

975 0 1550 0 1550 0 2235-02-102-01-03 funs'kky; vkbZ0lh0Mh0,l0 dh LFkkiuk

¼100% ds-l-½

1912 0

3399 102 4845 0 5285 0 2235-02-102-01-04 lefUor cky fodkl ;kstuk ds fy;s

ftyk Lrjh; LVkWQ dh O;oLFkk ¼100% ds-

l-½

6669 0

51 0 205 0 205 0 2235-02-102-01-06 fo'o [kk| dk;Zdze ifj;kstuk@ vuqiwjd

iks"kkgkj dk vuqJo.k ,oa ewY;kaduA

120 0

o"kZ 2008&09 o"kZ 2009&10 o"kZ 2009&10 o"kZ 2010&11

okLrfod vkadMsa+ ;kstuk dk uke vk;&O;;d vuqeku

Js.kh&1

Js.kh ys[kk'kh"kZdvk;&O;;d vuqeku iqujhf{kr vuqeku


Js.kh&1

Js.kh&2vuqnku la[;k &15

21



0 0 200 0 200 0 2235-02-102-01-10 vuqJo.k ,oa ewY;kadu ¼100% ds-l-½ 3401 0

134 0 200 0 200 0 2235-02-102-06-02 cky fnol lekjksgA 160 0

433 9360 0 0 420 9631 2235-02-102-07-00 laLFkkuksa @ x`gksa dk lapkyuA 1525 11490

0 0 0 0 450 0 2235-02-102-10-00 LVªhV fpYMªu gsrq x`gksa dk lapkyuA 450 0

124066 645 145151 0 229541 0 2235-02-102-03-03 ifj;kstukvksa ij jkT; ljdkj }kjk fn;k

tkus okyk iq"Vkgkj dk;Zdze ds vUrxZr

lefUor cky fodkl iks"kkgkj] iks"kkgkj gsrq

bZ/ku] dPpk eky vkfn dh O;oLFkkA

236000 0

3994 0 2000 0 2000 0 4235-02-102-01-04 vkaxuckM+h dsUnzksa dk Hkou fuekZ.kA 2000 0


7438 0 17698 0 17698 0 2235-02-102-02-02 lefUor cky fcdkl ifj;kstukvksa ij

jkT; ljdkj }kjk fn;k tkus okyk

iq"Vkgkj ¼jkT; ;kstuk½

27667 0

2644 9 13761 0 13761 0 2235-02-102-02-03 lefUor cky fodkl ;kstukA 24353 0


Js.kh&2

vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2009&10

ys[kk'kh"kZd

vuqnku la[;k &30

Js.kh&2


okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh ;kstuk dk uke

o"kZ 2010&11o"kZ 2009&10

22



3582 0 15541 0 15541 0 2235-02-796-01-02 iq"Bkgkj dk;Zdze ds vUrxZr jkT; ljdkj

}kjk fn;k tkus okyk iq"Vkgkj ¼jkT;

;kstuk½

33779 0

2826 0 3578 0 5378 0 2235-02-796-04-00 lefUor cky fodkl ifj;kstukvksa ij

jkT; ljdkj }kjk fn;s tkus okyk

iks"kkgkjA

10627 0


269900 13672 419795 0 507295 9631 ;ksx &Js.kh&2 605468 11490

281182 16197 482588 4641 730088 14272 ;ksx Js.kh&1 o 2 798625 15375

;kstuk dk ukevk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh

o"kZ 2010&11

Js.kh&2

vk;&O;;d vuqekuys[kk'kh"kZd


o"kZ 2008&09 o"kZ 2009&10

okLrfod vkadMsa+

vuqnku la[;k &31

o"kZ 2009&10

23



0 140 0 0 0 240 2235-02-103-10-00 efgykvksa ds dk;Zdzeksa ds ewY;kadu dh

;kstukA

0 367

220 33 478 100 478 100 2235-02-103-08-00/

2235-02-103-91-05

fo/kokvksa ls fookg djus ij nEifRr dks

iqjLdkjA

552 1

115200 0 30000 0 40000 0 2235-02-103-12-00 **xkSjk nsoh dU;k /ku ;kstuk** A 150000 0

0 0 0 0 5000 0 2235-02-103-03-00 ?kjsyw fgalk ls efgykvksa dk laj{k.kA 5000 0

0 0 0 0 500 0 2235-02-103-14-00 ekufld :i ls fof{kIr efgykvksa gsrq

vkoklh; x`gksa dk lapkyuA

500 0

104596 151739 40000 163000 62060 163000 2235-02-103-91-01/

2235-02-103-15-00

fujkfJr fo/kokvksa ds Hkj.k&iks"k.k rFkk

muds cPpksa dks f'k{kk vkfn dh O;oLFkk

gsrq vuqnkuA

62060 163000

64 0 2000 0 2000 0 2235-02-103-91-03/

2235-02-103-16-00

fofHkUu foHkkxh; laLFkkvksa ls eqDr fd;s

x;s vUrZokfl;ksa ds iquZoklu ds fy;s jkt

lgk;rkA

2000 0

70 0 500 0 500 0 2235-02-103-91-04/

2235-02-103-17-00

efgykvksa dks izf'k{k.k gsrq Nk=o`fRrA 500 0

0 1930 0 2000 0 2000 2235-02-800-04-00 fujkfJr fo/kokvksa dh iqf=;ksa ds fookg gsrq

vuqnkuA

0 2000

iqujhf{kr vuqeku

o"kZ 2008&09

ts.Mj ctV

Js.kh&1

vk;&O;;d vuqeku

o"kZ 2010&11

Js.kh ys[kk'kh"kZd ;kstuk dk uke


okLrfod vkadMsa+

2010-11

foHkkx dk uke %& dY;k.k lsok;sa ¼efgyk dY;k.k] vYi la[;d dY;k.k] fiNM+h tkfr;ksa dk dY;k.k ,oa fodykax dY;k.k½

vuqnku la[;k&15

o"kZ 2009&10 o"kZ 2009&10

vk;&O;;d vuqeku

24



0 0 0 250 0 250 2235-02-800-05-00 vUrZtkrh;@ vUrZ/kkfeZd fookg gsrq

vuqnkuA

0 250

0 0 0 0 0 0 4235-02-103-09-00 18 o"kZ ls vf/kd vk;q dh ckfydkvksa

@efgykvksa gsrq jkT; Lrjh; mRrj j{kk

x`gksa dk fuekZ.k

2500 0

10000 0 2500 0 2500 0 4250-00-800-07-00 csjkstxkj vYi la[;d efgykvksa dks

flykbZ vkfn dk izf'k{k.kA

2500 0


22460 2734 32000 2200 32000 2200 2225-03-277-03-00 vU; fiNMs+ gq;s tkfr;ksa ds n'keksÙkj d{kk

esa v/;;u djus okys Nk=ksa dks Nk=o`fÙk

¼100 izfr'kr dss0l0½A

60000 2400

4254 9860 5205 10400 5205 10400 2225-03-277-05-05/

2225-03-277-91-00

fiNM+h tkfr;ksa ds iwoZ n'ke d{kkvksa esa

v/;;ujr Nk=ksa dks fu/kZurk ds vk/kkj ij

Nk=o`fRr ,oa vukorhZ lgk;rk ¼50 izfr'kr

ds0l0½

4696 10400

116 0 400 0 400 0 2235-02-101-05-00 n{k fodykax deZpkfj;ksa ,oa muds

lsok;kstdksa dks jkT; Lrjh; iqjLdkjA

400 0

0 567 0 800 0 800 2235-02-101-07-00 fodykax ;qod ,oa ;qofr;ksa ls 'kknh

djus ij izksRlkguA

0 800

697 575 800 1000 800 1000 2225-02-101-09-00 fodykaxksa ds fy, Nk=o`fRr@ Nk=osru 800 1000

2926 120 81 130 81 130 2235-02-101-91-01/

2235-02-101-20-00

'kkjhfjd :i ls v{ke O;fDr;ksa dks

d`f=e vax] Jo.k lgk;d ;a= vkfn

[kjhnus ds fy;s lgk;rk ¼ftyk ;kstuk½

240 200

vk;&O;;d vuqeku

o"kZ 2009&10

;kstuk dk uke

Js.kh&1

Js.kh&2

o"kZ 2010&11o"kZ 2009&10

okLrfod vkadMsa+

vuqnku la[;k&15

vk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh ys[kk'kh"kZd

o"kZ 2008&09


25


51255 0 54360 0 55515 0 Js.kh&2 2235-02-101-91-03/

2235-02-101-20-00

us=ghu] ewd cf/kj rFkk 'kkjhfjd :i ls

fodykaxksa] muds Hkj.k&iks"k.k gsrq vuqnku

¼ftyk ;kstuk½A

54360 0

1 395 0 0 0 461 2235-02-104-03-00 o`) ,oa v'kDr O;fDr;ksa ds fy;s vkokl

x`gA

0 615

0 1102 0 0 0 1710 2235-02-104-04-00 fHk{kko`fRr dk fuokj.kA 0 1838

0 135 0 0 0 150 2235-02-107-03-00 ekU;rk izkIr izkfof/kd f'k{k.k laLFkkvksa dks

vuqnku

0 180

0 0 0 0 3000 0 2235-02-107-05-00 Jh J)kuUn cky ofurk vkJe gsrq

vuqnku

1500 0

0 50 0 0 0 60 2235-02-107-91-00 vukFkksa ds nkg nQu gsrq LoSfPNd

laxBuksa@ laLFkkvksa dks lgk;rkA

0 75

1310 112358 40000 67200 53694 75809 2235-60-102-03-91/

2235-60-102-05-00

lkekftd lqj{kk ds vUrxZr o`)oLFkk

isa'ku ¼ftyk ;kstuk½

40000 66000

83474 0 108000 0 108000 0 2235-60-800-01-01 jk"Vªh; lkekftd lgk;rk dk;Zdze

¼,u0,l0,0ih0&100 izfr'kr ds0l0½

;kstukA

136200 0

200 0 17040 0 17040 0 2235-60-800-06-00 xjhch js[kk ls uhps fuokl djus okys

ifjokjksa ds fy, tuJh chek ;kstukA

17000 0

0 2800 0 2800 0 2250-00-800-01-02- vYila[;d Nk=ksa ds fy, mPp f'k{kk ,oa

O;olkf;d f'k{kk gsrq n'keksRrj Nk=o`fRrA

2800 0

iqujhf{kr vuqeku;kstuk dk ukeJs.kh ys[kk'kh"kZd

vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2010&11

okLrfod vkadMsa+ vk;&O;;d vuqeku

o"kZ 2009&10 o"kZ 2009&10


26


0 0 1400 0 1400 0 2250-00-800-01-03 vYila[;d Nk=ksa ds fy, Lukrd ,oa

esfjV de ehUl vk/kkfjr Nk=o`fRrA

1600 0

6780 0 0 0 5905 0 2250-00-800-01-05 vYila[;d oxZ ds iwoZn'ke Nk=o`fRr

¼75 izfr'kr ds0l0½

1500 0

579 54 0 0 1500 60 2250-00-800-05-00 vjch Qkjlh enjlksa dk vk/kqfudhdj.k 2100 60

1590 0 2250-00-800-12-00 eqfLye ,tqds'ku fe'ku dh LFkkiuk A 750 0

3016 52485 6000 50000 6000 50000 2250-00-800-91-00/

2250-00-800-16-00

vYi la[;d leqnk; ds d{kk 1 ls 10

rd ds Nk++=ksa dks Nk=o`fRrA

9000 50000

800 0 400 0 400 0 2250-00-800-11-00 vYi la[;d oxZ ds f'kf{kr csjkstxkjksa ds

dksS'ky o`f) gsrq izf'k{k.k ;kstuk

400 0


okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2009&10

Js.kh&2

Js.kh



o"kZ 2010&11o"kZ 2009&10

27


3174 2522 3600 2400 4231 2400 2235-02-796-03-00 fujkfJr fo/kokvksa ds Hkj.k&iks"k.k rFkk

muds cPpksa dh f'k{kk O;oLFkk gsrq

vuqnkuA

4000 2400

0 0 4 0 4 0 2235-02-796-05-00/

2235-02-796-91-04

fo/kokvksa ls fookg djus ij nEifRr dks

iqjLdkjA

4 0

92 0 2 0 2 0 2235-02-796-91-01/

2235-02-796-09-00


d`f=e vax] Jo.k lgk;d ;a= vuqnku

¼ftyk ;kstuk½ A

60 0

3786 0 5400 0 5400 0 2235-02-796-91-02/

2235-02-796-07-00


fodykaxksa] muds Hkj.k&iks"k.k gsrq vuqnkuA

5400 0

5983 0 6720 0 7649 0 2235-02-796-91-03/

2235-02-796-08-00

c`)koLFkk@ fdlku isa'ku ¼ftyk ;kstuk½ 7000 0


,u0,l0,0ih0 ;kstukA

7640 0

40 0 350 0 350 0 2235-60-800-04-00 fucZy oxZZ ,oa vkfne tutkfr gsrq tuJh

;kstuk ds v/khu chek dEiuh dks

izhfe;eA

200 0

21145 2522 29516 2400 31076 2400 ;ksx vuqnku la[;k &31¼Js.kh&2½ 24304 2400

199013 182957 298002 134130 326406 145180 ;ksx Js.kh&2 357650 135968

429163 336799 373480 299480 439444 310770 ;ksx Js.kh&1 o 2 583262 301586



okLrfod vkadMsa+ Js.kh ;kstuk dk uke

o"kZ 2009&10

vk;&O;;d vuqeku

o"kZ 2008&09 o"kZ 2009&10

ys[kk'kh"kZd

Js.kh&2

o"kZ 2010&11

vuqnku la[;k&31

28



30 0 50 0 50 0 Js.kh&1 2235-60-200-03-04 lSfud efgyk izf'k{k.k ,oa mRiknu dsUnz

dh LFkkiukA

50 0


0 16756 0 26000 0 26000 Js.kh&2 2235-60-200-03-09 mRrjk[k.M ds fuoklh f}rh; fo'o ;q) ds

HkwriwoZ lSfudksa ,oa mudh vkfJr fo/kokvksa

dks isa'kuA

0 26000

0 0 80 0 80 0 2235-60-200-03-10 Lo0 Jh xcj flag dh Le`fr esa ohjrk

iqjLdkjA

0 1

0 86 0 0 0 150 2235-60-200-03-05 fofHkUu ;q)ksa@ lhekUr >M+iksa ds 'kghn

lSfudksa dh fo/kokvksa@ viax lSfudksa dks

ns; vkoklh; lgk;rkA

0 300

0 0 0 0 588 0 2235-60-200-03-15 HkwriwoZ lSfudksa ds iq=ksa@ iqf=;ksa dks

lsuk@ iqfyl esa HkrhZ gsrq iwoZ izf'kk{k.k

dsUnz dh LFkkiuk A

585 0


30 16842 130 26000 718 26150 ;ksx Js.kh&1 o 2 635 26301

2010-11



o"kZ 2010&11


o"kZ 2009&10 o"kZ 2009&10o"kZ 2008&09

vk;&O;;d vuqeku

foHkkx dk uke %& lekt dY;k.k ¼lSfud dY;k.k½

ts.Mj ctV

vuqnku la[;k&15

29


0 44 0 30 0 30 Js.kh&1 2230-01-101-07 dkedkth efgykvksa dh lqj{kk gsrq jkT;

Lrjh; lrZdrk lfefrA

0 31


3 0 80 0 80 0 2230-01-103-05 cky Jfedksa dh f'k{kk ,oa iquZokl ;kstukA 40 0

141 0 80 0 80 0 2230-01-103-06 cky Jfedksa dk fpUghdj.k ,oa iquZoklA 80 0

578 1937 917 2165 1359 2165 2230-02-800-03 f'k{k.k ,oa ekxZ n'kZu dsUnzksa dh LFkkiuk

¼fiNMs+ oxZ gsrq½

1304 2827

37 0 1 0 1 0 2230-02-800-05 fodykax vH;fFkZ;ksa gsrq dSfj;j dkmflafyax

dsUnz dh LFkkiukA

38 0


759 1981 1078 2195 1520 2195 ;ksx Js.kh&1 o 2 1462 2858

vuqnku la[;k &16

foHkkx dk uke %& Je vkSj jkstxkj


iqujhf{kr vuqekuokLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqeku

Js.kh&2

ts.Mj ctV2010-11

o"kZ 2010&11o"kZ 2008&09vk;&O;;d vuqeku

o"kZ 2009&10 o"kZ 2009&10

vuqnku la[;k &16

30


83021 20 91314 0 91314 0 Js.kh&2 2401-00-102-01-01 dk;Zdze dh dsUnz iqjksfu/kkfur ;kstuk

¼ekbdzkseksM½ ¼90 izfr- ds-l-½

87625 0


13085 0 13936 0 13936 0 2401-00-102-02-03 dk;Zdze dh dsUnz iqjksfu/kkfur ;kstuk

¼ekbdzkseksM½A

13936 0

1186 0 800 0 800 0 2401-00-109-02-01 d``f"k rduhdh gLrkUrj.k 910 0


2089 0 2423 0 2423 0 2401-00-102-01-01 dk;Zdze dh dsUnz iqjksfu/kkfur ;kstuk

¼ekbdzkseksM½A

2423 0

372 0 307 0 307 0 2401-00-796-24-00 d``f"k rduhdh gLrkUrj.k 327 0


99753 20 108780 0 108780 0 ;ksx Js.kh&2 105221 0

99753 20 108780 0 108780 0 ;ksx Js.kh&1 o 2 105221 0

vuqnku la[;k &17

vuqnku la[;k &30

vuqnku la[;k &31

o"kZ 2008&09


okLrfod vkadMsa+

ts.Mj ctV2010-11

o"kZ 2009&10 o"kZ 2009&10vk;&O;;d vuqeku iqujhf{kr vuqeku

foHkkx dk uke %& d`f"k

Js.kh ys[kk'kh"kZd ;kstuk dk uke

o"kZ 2010&11vk;&O;;d vuqeku

Js.kh&2

Js.kh&2

31


251252 1083 322556 0 322556 0 Js.kh&2 2401-00-800-97-02 mRrjkapy fodsUnzhd`r tykxe fodkl

;kstuk ¼;w0Mh0MCY;w0Mh0ih0½A

429825 0


251252 1083 322556 0 322556 0 ;ksx Js.kh&1 o 2 429825 0

;kstuk dk uke

ts.Mj ctV

okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh

o"kZ 2009&10 o"kZ 2010&11

ys[kk'kh"kZd


o"kZ 2008&09

2010-11

foHkkx dk uke %&tykxe izcU/k¼/kujkf'k gtkj :0 esa½

vuqnku la[;k &17

32


262 0 238 0 238 0 2425-107-91-03-00 efgyk cpr lewg xfBr djus ,oa izf'k{k.k

ds fy, vuqnku ¼20& lgk;d vuqnku@

va'knku@ jktlgk;rk½A

34 0

0 0 100 0 100 0 4425-00-200-05-00 efgyk cpr lewg dks ekftZu euh A 20 0


47 0 5036 0 5036 0 2425-00-107-02-02 efgyk cpr lewg xfBr djus ,oa izf'k{k.k

ds fy, vuqnku ¼20& lgk;d vuqnku@

va'knku@ jktlgk;rk½A

2000 0

40 0 0 0 0 0 4425-00-200-03-00 efgyk cpr lewg dks ekftZu euh A 0 0


349 0 5374 0 5374 0 ;ksx Js.kh&1 o 2 2054 0

Js.kh&1

vuqnku la[;k &30

foHkkx dk uke %& lgdkfjrk

Js.kh&1

o"kZ 2009&10

ts.Mj ctV

2010-11

vuqnku la[;k &18


okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd

o"kZ 2008&09 o"kZ 2010&11vk;&O;;d vuqeku ;kstuk dk uke vk;&O;;d vuqekuiqujhf{kr vuqeku

o"kZ 2009&10

33


10635 0 18022 0 18022 0 2501-01-800-01-02 Lo.kZ t;Urh xzke Lojkstxkj ;kstuk ¼75%

dss0l0&ftyk ;kstuk½ 20&lgk;d

vuqnku@ va'knku@ jkt lgk;rkA

26475 0

25810 82 37137 0 37137 0 2501-01-800-01-07 bafnjk vkokl ;kstuk ¼75%

dss0l0&ftyk ;kstuk½ 42&vU; O;;A

66632 0

40000 0 40000 0 92400 0 2501-01-800-01-10 jk"Vªh; xzkeh.k jkstxkj xkjUVh ;kstukA

42&vU; O;; A

123200 0

16284 0 0 0 0 0 2515-00-102-06-00 jkT; xzkeh.k Lojkstxkj ;kstuk fe'kuA


lgk;rkA

0 0

6372 0 8000 0 8000 0 2515-00-102-09-00 mRrjk[k.M lkoZHkkSe jktsxkj ;kstukA


lgk;rkA

10164 0

21716 0 20000 0 20000 0 2515-00-102-12-00 nhun;ky mRrjk[k.M xzkeh.k vkokl

;kstukA 20&lgk;d vuqnku@ va'knku@

jkt lgk;rkA

25995 0


;kstuk dk uke vk;&O;;d vuqeku

Js.kh&2

ts.Mj ctV

o"kZ 2009&10iqujhf{kr vuqeku

2010-11

vk;&O;;d vuqekuo"kZ 2008&09

foHkkx dk uke %& xzke fodkl



o"kZ 2010&11o"kZ 2009&10

vuqnku la[;k &19

ys[kk'kh"kZd

34


9784 0 14745 0 14745 0 2501-01-800-02-04 Lo.kZ t;Urh xzke Lojkstxkj ;kstuk ¼75%


vuqnku@va'knku@ jkt lgk;rkA

15788 0

35819 0 51993 0 51993 0 2501-01-800-02-03 bafnjk vkokl ;kstuk ¼75% dss0l0&

ftyk ;kstuk½ 42&vU; O;; A

16439 0



lgk;rkA

30400 0

3710 0 0 0 0 0 2515-00-102-02-04 jkT; xzkeh.k Lojkstxkj fe'ku ;kstuk


lgk;rkA

0 0



lgk;rkA

2000 0


;kstukA 20&lgk;d vuqnku@va'knku@

jkt lgk;rkA

4000 0



vuqnku la[;k &30

Js.kh&2

Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2008&09 o"kZ 2010&11o"kZ 2009&10 o"kZ 2009&10

vk;&O;;d vuqeku iqujhf{kr vuqekuokLrfod vkadMsa+

35



851 0 1282 0 1282 0 2501-01-796-01-

02

Lo.kZ t;Urh xzke Lojkstxkj ;kstuk ¼75%


vuqnku@va'knku@ jkt lgk;rkA

1373 0

2545 14 3713 0 3713 0 2501-01-796-01-

01

bafnjk vkokl ;kstuk ¼75% dss0l0&ftyk

;kstuk½ 42&vU; O;; A

3461 0


42&vU; O;; A

6400 0

618 0 0 0 0 0 2515-00-796-05-00 jkT; xzkeh.k Lojkstxkj ;kstuk fe'kuA


lgk;rkA

0 0



lgk;rkA

400 0


;kstukA 20&lgk;d vuqnku@va'knku@

jkt lgk;rkA

600 0


193895 96 246876 0 299276 0 ;ksx Js.kh&2 333327 0

193895 96 246876 0 299276 0 ;ksx Js.kh&1 o 2 333327 0

o"kZ 2010&11



o"kZ 2008&09

Js.kh&2

ys[kk'kh"kZd vk;&O;;d vuqeku;kstuk dk uke

o"kZ 2009&10 o"kZ 2009&10

vuqnku la[;k &31

36


10000 0 1000 0 1000 0 Js.kh&1 2515-00-101-13-00 f=Lrjh; iapk;r esa efgyk izfrfuf/k;ksa dk

izf'k{k.kA

2000 0


10000 0 1000 0 1000 0 ;ksx Js.kh&1 o 2 2000 0

vuqnku la[;k &19

foHkkx dk uke %& xzke fodkl ¼iapk;rh jkt½


vk;&O;;d vuqekuo"kZ 2008&09 o"kZ 2010&11o"kZ 2009&10


iqujhf{kr vuqeku

ts.Mj ctV

2010-11

;kstuk dk ukeokLrfod vkadMsa+ Js.kh ys[kk'kh"kZd

37


0 0 0 0 0 0 Js.kh&1 2408-01-800-03-00 xzkeh.k efgykvksa ds fy, fu%'kqYd xSl

dusD'kuA

10000 0


0 0 0 0 0 0 ;ksx Js.kh&1 o 2 10000 0

o"kZ 2009&10 o"kZ 2009&10

;kstuk dk uke vk;&O;;d vuqekuvk;&O;;d vuqekuo"kZ 2010&11

vuqnku la[;k &25

ts.Mj ctV

2010-11

foHkkx dk uke %& [kk|

okLrfod vkadMsa+ iqujhf{kr vuqekuo"kZ 2008&09

Js.kh ys[kk'kh"kZd


38


0 0 0 0 0 0 Js.kh&1 2406-01-800-41-00 okseu dEiksusUV ds vUrxZr ulZjh fodkl

dk;ZA

5500 0


0 0 0 0 0 0 2406-01-102-06-00 jkstxkjijd o`{kkjksi.k ;kstuk] VSDll

cdkVk] pwjk] f=Qyk vkfn tM+h cwfV;ksa dk

jksi.kA

10000 0

0 0 0 0 0 0 2406-01-800-06-00 ou iapk;r ,oa ou foHkkx ds deZpkfj;ksa

dk izf'k{k.kA

2004 0

0 0 0 0 0 0 2406-01-800-09-00 taxyh tkuoj rFkk ljdkjh deZZpkfj;ksa ;k

turk dks tkueky uqdlku ij {kfriwfrZA

8000 0

0 0 0 0 0 0 2406-01-800-18-00 xwtj iquZokl ;kstukA 840 0


0 0 0 0 0 0 ;ksx Js.kh&1 o 2 26344 0

Js.kh&2

foHkkx dk uke %& ou

vuqnku la[;k &27

vuqnku la[;k &27

ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2008&09 o"kZ 2009&10 o"kZ 2009&10 o"kZ 2010&11

ts.Mj ctV

2010-11



39


12798 0 14250 0 14250 Js.kh&1 2404-00-102-04-00 efgyk Msjh fodkl ;kstukA 14390 0


2916 0 2916 0 2916 0 Js.kh&1 2404-00-102-02-02 efgyk Msjh fodkl ;kstukA 2000 0


486 0 540 0 540 0 Js.kh&1 2404-00-796-02-00 efgyk Msjh fodkl ;kstukA 540 0


16200 0 17706 0 17706 0 ;ksx Js.kh&1 16930 0

16200 0 17706 0 17706 0 ;ksx Js.kh&1 o 2 16930 0

foHkkx dk uke %& Msjh fodkl


o"kZ 2010&11


ts.Mj ctV

2010-11


o"kZ 2009&10okLrfod vkadMsa+ Js.khiqujhf{kr vuqeku

o"kZ 2009&10

vuqnku la[;k &28

vuqnku la[;k&30

vuqnku la[;k&31

40


504 0 562 0 562 0 Js.kh&2 2403-00-107-91-01 izns'k es pkjk fodkl dk;Zdze dk

l?kuhdj.k ,oa l?ku fodklA

560 0


2105 0 2120 0 2120 0 2403-00-106-02-03 vuqlwfpr tkfr;ksa ds ykHkkFkZ jkstxkjijd

;kstuk;sa ¼dqDdqV ikyu@ cfN;k ikyu

bdkbZ½

2000 0

138 0 174 0 174 0 2403-00-107-02-02 ioZrh; {ks= esa pkjk fodkl dk;Zdze dk

l?kuhdj.k ,oa l?ku fodkl

120 0


0 0 969 0 969 0 2403-00-796-17-00 vuqlwfpr tu tkfr;ksa gsrq ¼dqDdqV

ikyu@ cfN;k ikyu bdkbZ½ ;kstuk;sA

837 0

0 0 32 0 32 0 2403-00-796-18-00 izns'k es pkjk fodkl dk;Zdze dk

l?kuhdj.k ,oa l?ku fodklA

18 0


2747 0 3857 0 3857 0 ;ksx Js.kh&2 3535 0

2747 0 3857 0 3857 0 ;ksx Js.kh&1 o 2 3535 0

Js.kh&2

Js.kh&2

iqujhf{kr vuqekuo"kZ 2009&10


o"kZ 2009&10

foHkkx dk uke %& i'kqikyu


vk;&O;;d vuqeku

vuqnku la[;k&30

vuqnku la[;k&31

ts.Mj ctV2010-11


vuqnku la[;k &28

o"kZ 2008&09

41


12000 0 9000 0 9000 0 2401-00-119-01-09 jk"V~h; ckxokuh ckMZ ,ihMk vkfn }kjk

iksf"kr ;kstukvksa ij 20 izfr'kr jkT;ka'k

20&lgk;d vuqnku @va'knku @jkt

lgk;rk

9000 0

650 0 450 0 450 0 2401-00-119-01-13 cktkj gLr{ksi ;kstuk dk fdz;kUo;u

20&lgk;d vuqnku @va'knku @jkt

lgk;rk

300 0

150 98 150 0 150 105 2401-00-119-03-01 vkS|kfud fodkl&vf/k"Bku]

44& izf'k{k.k O;;

60 105

2242 4 2400 0 2400 0 2401-00-119-03-03 jktdh; m|kuksa dk lqn`<+hdj.k 02 &

etnwjh

2800 0

2000 0 2000 0 2000 0 2401-00-119-03-07 mRrj Qly izca/ku 20&lgk;d

vuqnku @va'knku @jkt lgk;rk

701 0

0 0 400 0 400 0 2401-00-119-03-08 d`f"k fu;kZr fodkl bdkbZ dks vuqnku

20& lgk;d vuqnku @va'knku @jkt

lgk;rk

400 0

8634 0 1600 0 1600 0 2401-00-119-03-11 mRrjk[k.M esa lso Qly chek ;kstuk

50&lfClMh

1400 0

697 0 305 0 305 0 2401-00-119-10-00 e/kqeD[kh ikyu dh ;kstuk 315 0

Js.kh&2

foHkkx dk uke %& m|ku foHkkx

o"kZ 2010&11

Js.kh

ts.Mj ctV

ys[kk'kh"kZd

2010-11


o"kZ 2009&10

vuqnku la[;k &29

okLrfod vkadMsa+ vk;&O;;d vuqeku iqujhf{kr vuqeku ;kstuk dk uke

o"kZ 2008&09 o"kZ 2009&10vk;&O;;d vuqeku

42

1623 0 134 0 797 0 2401-00-119-12-00 mRrjk[k.M esa [kk| izlaaLdj.k m|ksxksa dh

LFkkiuk @ laxks"Bh

442 0


717 0 576 0 576 0 2401-00-119-13-00 el:e mRiknu ,oa foi.ku ;kstuk 646 0

4500 0 2100 0 2100 0 2401-00-119-14-00 iqjkus m|kuksa dh ?ksjckM+ 2100 0

300 0 100 0 100 0 2401-00-119-15-00 esgy ,oa vU; Qyksa ¼vkaoyk]vke½ ds <kapk

jksi.k dh ;kstuk

120 0

1149 0 1500 0 1939 0 2401-00-119-91-11 Qy @lfCt;ksa dks lq[kkdj izlaLdj.k dh

;kstuk

1845 0

4352 38 4680 0 6921 0 2401-00-119-91-12 mUur fdLe dh jkssi.k lkexzh ds mRiknu

@ ikS/kky; dh ;kstuk

4710 0


1044 0 1833 0 1833 0 2401-00-119-02-01 izns'k ds vuqlwfpr tkfr ckgqY; {ks=ksa esa

vkS|kfud fodkl ¼ftyk ;kstuk½

1194 0


;kstuk

339 0

1208 2 1247 0 1247 0 2401-00-119-02-92 mUur fdLe dh jkssi.k lkexzh miyC/k

djkuk

1541 0


2460 260 900 0 900 0 2401-00-119-02-10 l?ku ,oa csekSleh lCth mRiknu dh

;kstuk

600 0

0 0 300 0 300 0 2401-00-119-02-16 m|kuksa dh ?ksjckM+ dh ;kstuk 300 0


vk;&O;;d vuqeku iqujhf{kr vuqeku Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2008&09 o"kZ 2009&10 o"kZ 2009&10

okLrfod vkadMsa+

Js.kh&2


vuqnku la[;k &30

Js.kh&2

o"kZ 2010&11

Js.kh&2

43


978 0 300 0 300 0 Js.kh&2 2401-00-796-03-00 mRrjk[k.M esa tutkfr {ks=ksa@ O;fDrxr

fodkl gsrq vkS|kfud fodkl

20 lgk;d vuqnku@va'knku@jkt

lgk;rk

300 0

750 14 150 0 350 0 2401-00-796-04-00 jktdh; m|kuksa dk lqn`<+hdj.k

02&etnwjh

535 0


540 0 300 0 300 0 2401-00-796-21-00 l?ku ,oa csekSleh lCth mRiknu dh

;kstuk

300 0

420 0 300 0 300 0 2401-00-796-29-00 ?ksjckM+ dh ;kstuk 300 0


;kstuk

50 0

144 0 197 0 197 0 2401-00-796-15-00 mUur fdLe dh jksi.k lkexzh ds mRiknu

,oa ikS/kky; fodkl

150 0


47326 416 31530 0 35073 105 ;ksx Js.kh &2 30664

47326 416 31530 0 35073 105 ;ksx Js.kh&1 o 2 30664 0

vuqnku la[;k &31




o"kZ 2008&09 o"kZ 2009&10o"kZ 2009&10

;kstuk dk ukeys[kk'kh"kZd

44


1348 0 1573 0 1573 0 2401-00-119-07-91 js'ke mRiknu izpkj&izlkj 1266 0

300 0 300 0 300 0 2401-00-119-07-03 lgdkjh lfefr;ksa dks js'ke fodkl gsrq

dk;Z'khy iwath

240 0

341 0 450 0 450 0 2401-00-119-07-05 dsUnz iksf"kr dSVsfyfVd ;kstuk 690 0

255 0 195 0 195 0 2401-00-119-07-09 o`{kkjksi.k fodkl ;kstuk 135 0


476 0 510 0 510 0 2401-00-119-02-93 vuqlwfpr tkfr;ksa ds fy, Lis'ky

dEiksusUV Iyku] js'ke mRiknu izpkj izlkj

540 0

90 0 60 0 60 0 2401-00-119-02-11 lgdkjh lfefr;ksa dks js'ke fodkl iwath 0 0


o"kZ 2009&10 o"kZ 2009&10 o"kZ 2010&11

vuqnku la[;k &29

Js.kh&2


vuqnku la[;k &30

foHkkx dk uke %&js'ke foHkkx

okLrfod vkadMsa+ vk;&O;;d vuqeku Js.kh

ts.Mj ctV2010-11

iqujhf{kr vuqeku

Js.kh&2



45

438 0 432 0 432 0 2401-00-796-16-00 js'ke mRiknu izpkj&izlkj 405 0


3248 0 3520 0 3520 0 ;ksx ¼Js.kh&2½ 3276 0

3248 0 3520 0 3520 0 ;ksx Js.kh&1 o 2 3276 0

.


47900 0 100000 0 100000 0 2225-01-277-13-00 vuq0 tkfr dh ckfydkvksa ds f'k{kk

izksRlkgu gsrq dU;k/ku ;kstukA

100000 0

55 0 89 0 89 0 2235-02-103-02-02/

2235-02-103-91-00

fo/kokvksa ls fookg djus ij nEifÙk dks

iqjLdkjA

121 0

52992 55094 45000 60000 56380 60000 2235-02-103-02-01 fujkfJr fo/kokvksa ds Hkj.k&iks"k.k rFkk

muds cPpksa dh O;oLFkk gsrq vuqnku

¼ftyk ;kstuk½A

50000 60000


vk;&O;;d vuqeku

foHkkx dk uke %& vuqlwfpr tkfr;ksa dk dY;k.k


okLrfod vkadMsa+ Js.kh ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2008&09 o"kZ 2010&11o"kZ 2009&10 o"kZ 2009&10

vuqnku la[;k &31

ts.Mj ctV2010-11


vuqnku la[;k &30

iqujhf{kr vuqeku

46

30446 40920 37000 34000 49400 34000 2225-01-277-01-01 vuqlwfpr tkfr ds n'keksRrj d{kkvksa ds

Nk=ksa dks Nk=o`fRr ¼100 izfr'kr ds0l0½A

60520 41000

710 0 748 0 748 0 2225-01-277-01-03/

2225-01-277-91-01

eSyk mBkus] peMk mrkjus tSls O;olk;

djus okys O;fDr;ksa ds n'ke iwoZ d{kkvksa

esa v/;;ujr fo/kkfFkZ;ksa dks Nk=o`fRr ¼50

izfr'kr ds0l0½A

712 0

6 2440 0 0 0 3767 2225-01-277-06-00 vuqlwfpr tkfr;ksa ds fy;s vkJe i)fr

fo|ky;ksa dk lapkyuA

0 4195

582 0 1200 0 1200 0 2225-01-277-07-00 vuqlwfpr tkfr ds O;fDr;ksa ds fy;s jkT;

lsokvksa gsrq iwoZ izf'k{k.k ;kstuk

1200 0

6 2610 0 3304 0 3304 2225-01-277-12-00 vuqlwfpr tkfr;ksa ds fy;s Nk=kokl 0 3695


108 0 168 0 168 0 2225-01-277-02-05/

2225-01-277-91-04

iwoZ n'ke d{kk ds vuqlwfpr tkfr ds

Nk=ksa dks fu%'kqYd f'k{kk gsrq izfriwfZrZ

¼ftyk ;kstuk½A

148 0

46 0 103 0 103 0 2225-01-277-02-06/

2225-01-277-91-03

gkbZLdwy rFkk bUVj ds vuqlwfpr tkfr ds

Nk=ksa dh ijh{kk iwoZ dksfpax ;kstukA

70 0

101074 48592 100000 60000 100000 60000 2225-01-277-91-08/

2225-01-277-16-00

d{kk 1 ls 10 rd ds rFkk vkS0iz0

laLFkkuksa ds fo|kfFkZ;ksa dks Nk=o`fRr ;kstuk

¼ftyk ;kstuk½

100000 60000

0 0 16000 0 16000 0 2225-01-793-01-06 Lis'ky dEiksusUV Iyku gsrq fo'ks"k dsUnzh;

lgk;rk

16000 0

Js.kh&2

Js.kh&2

iqujhf{kr vuqekuo"kZ 2009&10 o"kZ 2009&10


okLrfod vkadMsa+ ys[kk'kh"kZd ;kstuk dk uke vk;&O;;d vuqekuo"kZ 2008&09 o"kZ 2010&11

vk;&O;;d vuqeku Js.kh

47

0 0 400 0 400 0 2225-01-800-07-00 f'kYih xzke ;kstukA 400 0

658 0 1800 0 1800 0 2225-01-800-08-00 ukxfjd vf/kdkjh ¼laj{k.k½ vf/kfu;e

1956 dk fdz;kUo;uA

1800 0

0 0 0 0 15000 0 2225-01-800-00-15 vVy vkokl ;kstukA 15000 0

6432 0 15450 0 15450 0 2225-01-800-91-00 vuqlwfpr tkfr;kssa ds O;fDr;ksa chekjh ds

bykt rFkk izkfFkZ;ksa dh iq=h;ksaa dh 'kknh

gsrq vkfFkZd lgk;rk ¼ftyk ;kstuk½ A

16284 0

1654 0 8 0 8 0 2235-02-101-91-01/

2235-02-101-02-07


d`f=e vax vkfn ds fy;s lgk;rk ¼ftyk

;kstuk½A

100 0

12942 0 1500 0 15385 0 2235-02-101-91-03/

2235-02-101-02-08


fodykaxksa] muds Hkj.k&iks"k.k gsrq vuqnku

¼ftyk ;kstuk½A

15485 0


56816 0 68000 0 81940 0 2235-60-102-02-91/

2235-60-102-02-01

o`)koLFkk @fdlku isa'ku ¼ftyk ;kstuk½A 73000 0


¼,u0,l0,0ih0&100 izfr'kr ds0l0½

;kstukA

66000 0

133 0 400 0 400 0 2235-60-800-04-00 vkfne tutkfr vkfn gsrq tuJh chek

;kstuk ds v/khu chek dEiuh dks

fizfe;eA

400 0

Js.kh&2

Js.kh&2

okLrfod vkadMsa+ Js.kh ys[kk'kh"kZdvk;&O;;d vuqekuo"kZ 2010&11


iqujhf{kr vuqekuo"kZ 2009&10 o"kZ 2009&10

;kstuk dk uke vk;&O;;d vuqekuo"kZ 2008&09

48

62232 0 20000 0 20000 0 4225-00-800-03-00 vuqlwfpr tkfr ckgqY; {ks=ksa esa voLFkkiuk

lqfo/kkvksa dk fodklA

20000 0


404189 149656 467866 157304 534471 161071 ;ksx vuqnku la[;k &Js.kh&1 o 2 537240 168890


18025 0 20000 0 20000 0 2225-02-277-08-00 xkSjk nsoh dU;k/ku ;kstuk 20&lgk;d

vuqnku@va'knku@ jkt lgk;rk

20000 0

0 0 34216 0 34216 0 4225-02-277-01-05 jktdh; vkJe i}fr fo|ky; ckfydk

Hkou fuekZ.k ¼100 izfr'kr dsUnz iksf"kr½

41608 0

Js.kh&2


ts.Mj ctV2010-11

Js.kh&1

;kstuk dk uke

foHkkx dk uke %& vuqlwfpr tu tkfr;ksa dk dY;k.k


o"kZ 2010&11

ys[kk'kh"kZdvk;&O;;d vuqeku iqujhf{kr vuqekuokLrfod vkadMsa+ Js.kh

o"kZ 2009&10 o"kZ 2009&10

vuqnku la[;k &31

49

12495 0 30852 0 30852 0 4225-02-277-01-04 vuqlwfpr tutkfr Nk=kokl dk fuekZ.k

¼100 izfr'kr dsUnz iksf"kr½

31919 0

1744 0 1500 0 1500 0 2225-02-800-17-00/

2225-02-800-91-00

vuqlwfpr tutkfr;ksa dh iqf=;ksa dh 'kknh

gsrq lgk;rk 20&lgk;d vuqnku@

va'knku@ jkt lgk;rk

2722 0


10582 13336 6400 12000 6400 12000 2225-02-277-01-01 n'kekssRrj d{kkvksa esa v/;;u djus okys

vuq0tu0 tkfr;ksa ds Nk=ksa dks Nk=o`fRrA

8000 12000

0 2073 0 2540 0 2540 2225-02-277-03-00 vuqlwfpr tutkfr ds fo|kFkhZ;ksa ds fy;s

Nk=kokl rFkk j[k&j[kko

0 2942

1365 25796 7999 23781 7999 31981 2225-02-277-04-00 vuq0tu0 tkfr;ksa ds jktdh; vkJe

i}fr fo|ky;ksa j[k&j[kkoA

1402 39820

8339 13259 15972 9600 15972 9600 2225-02-277-05-07 d{kk 1 ls 10 rd rFkk vkS~/kkSfxd

izf'k{k.k laLFkkuksa ds Nk=ksa dks fu/kZurk ds

vk/kkj ij Nk=o`fRrA

15600 9600


0 0 7783 0 7783 0 2225-02-794-01-91/

2225-02-794-01-01

vkfne tutkfr rFkk cqDlk vkfn gsrq

fo'ks"k ;kstukA

12351 0

225 0 264 0 264 0 2225-02-800-07-00 vuqlwfpr tutkfr ds Nk=ksa ds fy,

flfoy ,oa ,ykbM lsokvksa gsrq ijh{kk iwoZ

dksfpaxA

2000 0

0 0 400 0 400 0 2225-02-800-12-00 thfodk volj izksRlkgu ;kstukA 400 0


52775 54464 125386 47921 125386 56121 ;ksx Js.kh&1 o 2 136002 64362

Js.kh&2

o"kZ 2010&11

Js.kh&2


vuqnku la[;k &31

Js.kh&1

ys[kk'kh"kZd

o"kZ 2008&09 o"kZ 2009&10vk;&O;;d vuqeku iqujhf{kr vuqeku

o"kZ 2009&10okLrfod vkadMsa+ Js.kh ;kstuk dk uke vk;&O;;d vuqeku

50

30% 40% 50% 60% 70% 80% 100%

1350 1350 1350 1350 1350 1350 1350

405 540 675 810 945 1080 1350

40

40

30

30

30

51

30

30

30

52

100

100

100

53

30

30

30

30

30

30

30

30

30

54

30

30

30

30

55

40

40

40

40

56

30

30

30

30

30

30

57

30

30

30

30

30

30

30

30

40

40

30

40

40

58

30

59

30

30

40

40

60

40

40

40

61

40

40

40

40

40

62

40

40

63

40

30

30

65

40

40

40

40

40

40

40

40

40

40

67

40

40

40

40

40

40

40

40

40

40

68

30

40

40

40

40

40

71

32102 9630.6

40

40

72

40

40

73

40

40

40

40

40

40

75

30 5701

30 1710.3

30

40

40

40

40

76

40

30 22600 6780

.

40

40

77

40

40

30

40

40

40

78

40

40

40

1961 588.3

79

40

40

40

40

81

40

82

40

40

40

40

40

40

84

40

40

40

40

40

40

85

40

40

40

86

2100 840

89

40

40

40

40

91

30

30

30

40

40

40

40

3092

30

30

30

30

30

30

30

30

30

30

30

30

93

30

30

30

30

30

30

30

94

40

30

30

30

30

95

30

96

40

40

40

0

40

40

97

3767.1 12557

40

40

40

98

40

99

40

40

40

40

40

40

40

100

ts.Mj ctV 2010-111 0 3752 0 3752 0 2202-02-109-11-00 Mk0 ';kek izlkn eq[kthZ vfHkuo fo|ky;ksa dh...

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