113046.

78
92816.62
71539.15
68505.12
62088.60
58792.75
27265.97
20086.03

37481.66
46273.49
36113.06
28216.60
25471.84
35360.19
22354.96
37817.07
19807.81
17571.55
2082.40
11675.85
23385.44
48024.62
18552.45
19818.81
10545.15

18704.47
26666.19
6322.23
16065.16
7334.43
17806.88
20719.81
1942.20

86331.74
59216.84
25485.87
65697.83
22046.29
66605.12
11371.82
25916.46
25.387.77
59919.56
4998.32
9945.77
94279.49
63944.46
39673.06
4643.18
3356.48
33104.40
69391.95
12170.70
40987.36
468.87
6634.53
4480.59
41869.92
42343.77
21094.93
43284.51
22071.47
40624.95
9085.86
73.08
34478.90
1880.36
1410.40
6800.71
12551.67
862.21
5326.08
6344.11
33011.14

726.03
18978.75
60248.99
14740.26

18741.51
17090.78
22777.74
386.38
18740.62
51570.08
11038.04
13716.71
13021.74
38348.45
4664.64
7872.51
4152.01
14936.92
3754.46
34693.71
4142.92
12089.57
23632.54
16833.15
26144.89
23042.98

4753.81
2831.22
11326.52
20942.65
6353.32
35742.90
36963.08
36052.99
24685.29
7182.46
18038.61
13238.06
12684.54
49536.25
17262.07

14602.99
27040.99
67740.03
49661.93
40091.07
1959.18

12643.17
33007.79
12203.91
20842.56
31204.64

77712.56
16521.14
12364.91
33119.03
9810.21
8482.62
3443.01
2282.02
7685.23
5516.63
16680.90
1291.46
241.65
9948.83
3698.45

3381.80
31047.45
3987.53
15358.05
1408.66
47918.38
24629.07
14575.14

18518.92
5840.49
3890.97
21639.94
5289.76
15218.18
1982.31
339.40
5559.80
4991.49
16300.53
32043.27
6184.68
11474.99
11078.71

599.20
2198.68
43435.10
2890.39
1702.62
4991.49

17181.58
13996.10
26786.42
1408.66

gokliqj efgyk nqX/k mRiknd lg;ksx lfefr fy0

lnL; cksul fooj.k
dze
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

nqX/k
uke
2011&2012
vthrk nsoh
113046.78
lksfu;k nsoh
92816.62
Hkq[kyh nsoh
68505.12
jhuk nsoh
46273.49
rsrjh nsoh
58792.75
lejh nsoh
35360.19
ikoZrh nsoh
71539.15
kksHkk nsoh
36113.06
Hkksyh nsoh
49536.25
foHkk nsoh
23632.54
n%q[kuh nsoh
51570.08
dkS'kY;k nsoh
48024.62
xhrk nsoh
62088.60
vkHkk nsoh
22777.74
nsodh nsoh
37817.07
jkeorh nsoh
20719.81
Qqy>jh nsoh
38348.45
tkudh nsoh
28216.60
v#yk nsoh
34693.71
jkedqekjh nsoh
18740.62
lhek nsoh
26666.19
jktdqekjh nsoh
19818.81
lkfo=h nsoh
15218.18
iou nsoh
0.00
fdj.k nsoh
27265.97
fxjh'k nsoh
11675.85
ehuk nsoh
37481.66
xktks nsoh
20086.03
jatuk nsoh
23385.44
vuqjk/kk nsoh
17090.78
vehjdk nsoh
6353.32
khyk nsoh
2082.40
foirh nsoh
18552.45
#ch nsoh
36963.08
csch nsoh
36052.99
d`".kk nsoh
35742.90
lfjrk nsoh
17806.88
js.kw nsoh
11078.71
pUnzdyk nsoh
23042.98
lksuek nsoh
7182.46
ek.Moh nsoh
22354.96
mfeZyk nsoh
14936.92
nzksinh nsoh
32043.27
ek;k nsoh
18741.51
jkeiqdkjh nsoh
16833.15
#.kk nsoh
17262.07
jft;k nsoh
0.00
latq nsoh
25471.84
fueZyk nsoh
0.00

o"kZ% 2011&2012 o 2012&2013

ewY;
cksul
2012&2013
;ksx
2011&2012
86331.74
199378.52
1887.58
59216.84
152033.46
1549.79
65697.83
134202.95
1143.86
87849.61
134123.10
772.65
66605.12
125397.87
981.68
69391.95
104752.14
590.42
25485.87
97025.02
1194.52
63944.46
100057.52
602.99
47918.38
97454.63
827.12
77712.56
101345.10
394.60
40091.07
91661.15
861.08
43284.51
91309.13
801.88
22046.29
84134.89
1036.72
67740.03
90517.77
380.33
40987.36
78804.43
631.45
60248.99
80968.80
345.97
33007.79
71356.24
640.32
39673.06
67889.66
471.14
31204.64
65898.35
579.29
49661.93
68402.55
312.92
33011.14
59677.33
445.26
40624.95
60443.76
330.92
43435.10
58653.28
254.10
59919.56
59919.56
0.00
25916.46
53182.43
455.27
42343.77
54019.62
194.96
9945.77
47427.43
625.85
25387.77
45473.80
335.38
21094.93
44480.37
390.48
27040.99
44131.77
285.37
36984.45
43337.77
106.08
41869.92
43952.32
34.77
22071.47
40623.92
309.78
0.00
36963.08
617.19
0.00
36052.99
601.99
0.00
35742.90
596.81
18978.75
36785.63
297.33
26786.42
37865.13
184.99
12364.91
35407.89
384.76
31047.45
38229.91
119.93
12170.70
34525.66
373.27
20842.56
35779.48
249.41
0.00
32043.27
535.04
14602.99
33344.50
312.93
16521.14
33354.29
281.07
14575.14
31837.21
288.23
34562.52
34562.52
0.00
3356.48
28828.32
425.31
33119.03
33119.03
0.00

50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103

kdqUrh nsoh
kksHkk nsoh 3
izfeyk nsoh
nzksinh nsoh
jkedyh nsoh
kksHkk nsoh 2
xaxk nsoh
ehuk nsoh 2
lqjth nsoh c
cchrk nsoh
HkqYyh nsoh
kf'kizHkk nsoh
jktdqekjh nsoh
;'kksnk nsoh
lksuh nsoh
ikoZrh nsoh c
m"kk nsoh
Hkksyk nsoh
iwue nsoh
lqjth nsoh
nqyks nsoh
uhye nsoh
eatw nsoh 1
;kek nsoh
lqfe=k nsoh
lq/kk nsoh
fpUrk nsoh
kkafr nsoh
ehyk nsoh
#.kk nsoh
nzksinh nsoh 2
iwue nsoh
eatw nsoh 2
vesfjdk nsoh 2
vuhrk nsoh
cPph nsoh
khyk nsoh 2
jkelrh nsoh
lathrk nsoh
deyk nsoh
xqykc nsoh
Qqyijh nsoh 2
Qqyijh nsoh
fiadh nsoh
VquVqu nsoh
m"kk nsoh
xf.krk nsoh
eerk nsoh
jhrk nsoh
yfyrk nsoh
vehjdk nsoh 3
ntkZ nsoh
vkuUnh nsoh
fueZyk nsoh

0.00
24685.29
4664.64
26144.89
13238.06
18704.47
13021.74
11474.99
21639.94
18038.61
17571.55
20942.65
0.00
6184.68
19807.81
11326.52
18518.92
7872.51
16300.53
16065.16
1942.20
0.00
12684.54
13716.71
12089.57
11038.04
10545.15
0.00
0.00
0.00
7334.43
0.00
0.00
5289.76
0.00
5559.80
0.00
6322.23
0.00
0.00
4991.49
0.00
4753.81
0.00
0.00
0.00
1982.31
0.00
4152.01
4142.92
0.00
3890.97
3754.46
2831.22

33104.40
3381.80
25755.90
0.00
15358.05
6344.11
12643.17
13996.10
0.00
3987.53
4480.59
0.00
24629.07
17181.58
468.87
9948.83
0.00
12203.91
0.00
0.00
14740.26
16680.90
1408.66
0.00
0.00
0.00
12551.67
11371.82
9810.21
726.03
9085.86
8891.62
2198.68
8482.62
1702.62
7685.23
0.00
6800.71
6634.53
0.00
5840.49
0.00
5516.63
5350.38
5326.08
2890.39
4998.32
0.00
0.00
4643.18
0.00
0.00
241.65

33104.40
28067.09
30420.54
26144.89
28596.11
25048.58
25664.91
25471.09
21639.94
22026.14
22052.14
20942.65
24629.07
23366.26
20276.68
21275.35
18518.92
20076.42
16300.53
16065.16
16682.46
16680.90
14093.20
13716.71
12089.57
11038.04
10545.15
12551.67
11371.82
9810.21
8060.46
9085.86
8891.62
7488.44
8482.62
7262.42
7685.23
6322.23
6800.71
6634.53
4991.49
5840.49
4753.81
5516.63
5350.38
5326.08
4872.70
4998.32
4152.01
4142.92
4643.18
3890.97
3754.46
3072.87

0.00
412.18
77.89
436.55
221.04
312.32
217.43
191.60
361.33
301.20
293.40
349.69
0.00
103.27
330.74
189.12
309.22
131.45
272.18
268.25
32.43
0.00
211.80
229.03
201.86
184.31
176.08
0.00
0.00
0.00
122.47
0.00
0.00
88.33
0.00
92.83
0.00
105.56
0.00
0.00
83.34
0.00
79.38
0.00
0.00
0.00
33.10
0.00
69.33
69.18
0.00
64.97
62.69
47.27

104
105
106
107
108
109
110
111
112
113
114

fueZyk nsoh 3
vuhrk nsoh 2
lgsyk nsoh
cchrk nsoh
ehuk nsoh 3
jhrk nsoh
js[kk nsoh
lqjth nsoh
jkenqykjh nsoh
fxUuh nsoh
mek nsoh
;ksx%&

0.00
0.00
0.00
0.00
1291.46
0.00
0.00
0.00
386.38
339.40
0.00
1905045.87

3451.52
2282.02
1959.18
1880.36
0.00
1410.40
862.21
599.20
0.00
0.00
73.08
2096254.82

3451.52
2282.02
1959.18
1880.36
1291.46
1410.40
862.21
599.20
386.38
339.40
73.08
4001300.69

0.00
0.00
0.00
0.00
21.56
0.00
0.00
0.00
6.45
5.67
0.00
31809.25

g;ksx lfefr fy0

2012&2013
cksul
2012&2013 cksul jkf'k
1208.92
3096.50
829.22
2379.01
919.98
2063.83
1230.17
2002.82
932.68
1914.36
971.70
1562.13
356.88
1551.40
895.42
1498.42
671.01
1498.13
1088.22
1482.82
561.40
1422.49
606.12
1408.00
308.72
1345.43
948.57
1328.90
573.95
1205.40
843.67
1189.64
462.21
1102.53
555.55
1026.69
436.96
1016.26
695.42
1008.34
462.26
907.51
568.88
899.80
608.23
862.33
839.06
839.06
362.91
818.18
592.95
787.90
139.27
765.12
355.51
690.89
295.40
685.87
378.66
664.03
517.90
623.98
586.31
621.08
309.07
618.85
0.00
617.19
0.00
601.99
0.00
596.81
265.76
563.09
375.09
560.08
173.15
557.90
434.76
554.69
170.43
543.70
291.86
541.27
0.00
535.04
204.49
517.42
231.35
512.42
204.10
492.33
483.98
483.98
47.00
472.31
463.77
463.77

463.57
47.36
360.66
0.00
215.06
88.84
177.04
195.99
0.00
55.84
62.74
0.00
344.88
240.60
6.57
139.31
0.00
170.89
0.00
0.00
206.41
233.58
19.73
0.00
0.00
0.00
0.00
175.76
159.24
137.37
10.17
127.23
124.51
30.79
118.78
23.84
107.62
0.00
95.23
92.90
0.00
81.79
0.00
77.25
74.92
74.58
40.47
69.99
0.00
0.00
65.02
0.00
0.00
3.38

463.57
459.54
438.55
436.55
436.10
401.15
394.47
387.59
361.33
357.04
356.14
349.69
344.88
343.86
337.30
328.44
309.22
302.34
272.18
268.25
238.84
233.58
231.52
229.03
201.86
184.31
176.08
175.76
159.24
137.37
132.63
127.23
124.51
119.11
118.78
116.68
107.62
105.56
95.23
92.90
83.34
81.79
79.38
77.25
74.92
74.58
73.57
69.99
69.33
69.18
65.02
64.97
62.69
50.66

48.33
31.96
27.43
26.33
0.00
19.75
12.07
8.39
0.00
0.00
1.02
29354.14

48.33
31.96
27.43
26.33
21.56
19.75
12.07
8.39
6.45
5.67
1.02
61163.39

gokliqj efgyk nqX/k mRiknd lg;ksx lfefr fy0

ykHkka'k forj.k fooj.kh
lgdkfjrk o"kZ % 2011&2013

lgdkfjrk o"kZ 2011&2012 2012&2013

'kq) ykHk
77973-42
71989-99
19493-35
17997-49
lafpr fuf/k25%
lgdkjh f'k{kk ,oa fodkl fuf/k10%7797-34
7198-99
1559-46
1439-79
cSM MsM Q.M (02%)
'ks;j MsfoMsUM9%pqdrk fgLlk
186-30
iwath dk193-50

lgdkfjrk o"kZ
'ks"k forj.k ;ksX; jkf'k
lnL; cksul (65%)
deZpkjh cksul (10%)
nkRkO; fuf/k (10%)
Ik'kq fodkl fuf/k (10%)
izpkj&izlkj dks"k (5%)

2011&2012 2012&2013
48937-32
45160-22
31809-25
29354-14
4893-73
4516-02
4893-74
4516-03
4893-75
4516-04
2446-86
2258-01

lgdkfjrk o"kZ 2011&2012 2012&2013

nqX/k [kjhn dher
1905045-87 2096254-82

lgdkfjrk o"kZ 2011&2012 2012&2013

cksul nj izfr lSdM+k
1-6797366971-400313536

d lg;ksx lfefr fy0

orj.k fooj.kh
% 2011&2013

;ksx
149963-41
37490-84
14996-92
2999-25
379-80

;ksx
94037-54
61163-39
9409-75
9409-76
9409-77
4704-87

;ksx
4001300-69

0313536

gokliqj efgyk nqX/k mRiknd lg;ksx lfefr fy0

ryiV
lgdkfjrk o"kZ % 2013&2014

izkjafHkd jde
nqX/k fcdzh
lfefr dfe'ku
LFkkuh; nqX/k fcdzh
la?k [kkrk
la?k tek 4 izfr'kr
lfefr izksRlkgu
iwjd Hkqxrku
nok fcdzh
?kh fcdzh
cht fcdzh
;w Vh vkbZ
cSad fudklh

;ksx %

40926.35
2210996.06
55642.00
56158.00
5929.00
8129.00
16473.00
20540.63
2835.00
2240.00
1000.00
3000.00
2165000.00

nqX/k [kjhn
la?k tek 3 izfr0
la?k fgLLkk iwath
la?k [kkrk
nok [kjhn
?kh [kjhn
cht [kjhn
tkp lkeku
lnL; chek
lfefr izksRlkgu
lfpo dY;k.k
'osr lans'k
lfefr vads{k.k
,e Vh bZ
;w Vh vkbZ
cSad tek
lfpo osru
edku HkkM+k
Bsyk HkkM+k
vafre jde

4588869.51

lgdkfjrk o"kZ % 2014&2015ekg vxLr rd

izkjafHkd jde
nqX/k fcdzh
lfefr dfe'ku
LFkkuh; nqX/k fcdzh
la?k [kkrk
la?k tek 4 izfr'kr
lfefr izksRlkgu
lfpo izksRlkgu
iwjd Hkqxrku
lq/kknku fcdzh
cht fcdzh
nok fcdzh
;w Vh vkbZ
cSad fudklh

690.79
1116290.79
28546.83
37422.00
7535.77
3042.20
26627.00
6885.95
25583.36
4278.50
1133.00
1500.00
1800.00
1151000.00

nqX/k [kjhn
la?k tek 3 izfr0
la?k fgLLkk iwath
la?k [kkrk
nok [kjhn
lq/kknku [kjhn
cht [kjhn
tkp lkeku
lfefr izksRlkgu
lfpo izksRlkgu
lnL; chek
nqX/k fcdzh
izf'k{k.k 'kqYd
lfpo osru
;w Vh vkbZ
cSad tek
vafre jde

;ksx %

2412345.19

ksx lfefr fy0

2260698.39
66729.84
6929.37
5929.06
2700.76
2071.93
947.30
209.07
2475.00
16473.00
600.00
192.00
5654.00
800.00
3000.00
2166369.00
35000.00
2400.00
9000.00
690.79
4588869.51

1161519.70
33488.73
2574.47
7535.77
1417.50
4262.50
1113.00
742.77
26627.00
6885.95
1319.70
5232.43
1722.50
3000.00
1800.00
1152757.00
690.79

2412345.19

gokliqj efgyk nqX/k mRiknd lg;ksx lfefr fy0

lnL; cksul fooj.k
nqX/k
dze
uke
2011&2012
1 vthrk nsoh
113046.78
2 lksfu;k nsoh
92816.62
3 Hkq[kyh nsoh
68505.12
4 jhuk nsoh
46273.49
5 rsrjh nsoh
58792.75
6 lejh nsoh
35360.19
7 ikoZrh nsoh
71539.15
8 'kksHkk nsoh
36113.06
9 Hkksyh nsoh
49536.25
10 foHkk nsoh
23632.54
11 n%q[kuh nsoh
51570.08
12 dkS'kY;k nsoh
48024.62
13 xhrk nsoh
62088.60
14 vkHkk nsoh
22777.74
15 nsodh nsoh
37817.07
16 jkeorh nsoh
20719.81
17 Qqy>jh nsoh
38348.45
18 tkudh nsoh
28216.60
19 v#yk nsoh
34693.71
20 jkedqekjh nsoh
18740.62
21 lhek nsoh
26666.19
22 jktdqekjh nsoh
19818.81
23 lkfo=h nsoh
15218.18
24 iou nsoh
0.00
25 fdj.k nsoh
27265.97
26 fxjh'k nsoh
11675.85
27 ehuk nsoh
37481.66
28 xktks nsoh
20086.03
29 jatuk nsoh
23385.44
30 vuqjk/kk nsoh
17090.78
31 vehjdk nsoh
6353.32
32 'khyk nsoh
2082.40
33 foirh nsoh
18552.45
34 #ch nsoh
36963.08
35 csch nsoh
36052.99
36 d`".kk nsoh
35742.90
37 lfjrk nsoh
17806.88
38 js.kw nsoh
11078.71
39 pUnzdyk nsoh
23042.98
40 lksuek nsoh
7182.46
41 ek.Moh nsoh
22354.96
42 mfeZyk nsoh
14936.92
43 nzksinh nsoh
32043.27
44 ek;k nsoh
18741.51

o"kZ% 2011&2012 o 2012&2013

ewY;
cksul jde
'ks;j MsfoMsUM
2012&2013 2011&20122012&20132011&20122012&2013
86331.74
1887.58
1208.92
1.80
1.80
59216.84
1549.79
829.22
1.80
1.80
65697.83
1143.86
919.98
1.80
1.80
87849.61
772.65
1230.17
0.90
1.80
66605.12
981.68
932.68
1.80
1.80
69391.95
590.42
971.70
1.80
1.80
25485.87
1194.52
356.88
1.80
1.80
63944.46
602.99
895.42
0.90
1.80
47918.38
827.12
671.01
1.80
1.80
77712.56
394.60
1088.22
1.80
1.80
40091.07
861.08
561.40
1.80
1.80
43284.51
801.88
606.12
0.90
1.80
22046.29
1036.72
308.72
1.80
1.80
67740.03
380.33
948.57
0.90
1.80
40987.36
631.45
573.95
1.80
1.80
60248.99
345.97
843.67
0.90
1.80
33007.79
640.32
462.21
1.80
1.80
39673.06
471.14
555.55
1.80
1.80
31204.64
579.29
436.96
1.80
1.80
49661.93
312.92
695.42
1.80
1.80
33011.14
445.26
462.26
0.90
1.80
40624.95
330.92
568.88
1.80
1.80
43435.10
254.10
608.23
1.80
1.80
59919.56
0.00
839.06
1.80
1.80
25916.46
455.27
362.91
1.80
1.80
42343.77
194.96
592.95
1.80
1.80
9945.77
625.85
139.27
1.80
1.80
25387.77
335.38
355.51
1.80
1.80
21094.93
390.48
295.40
1.80
1.80
27040.99
285.37
378.66
1.80
1.80
36984.45
106.08
517.90
1.80
1.80
41869.92
34.77
586.31
1.80
1.80
22071.47
309.78
309.07
1.80
1.80
0.00
617.19
0.00
1.80
1.80
0.00
601.99
0.00
1.80
1.80
0.00
596.81
0.00
1.80
1.80
18978.75
297.33
265.76
1.80
1.80
26786.42
184.99
375.09
1.80
1.80
12364.91
384.76
173.15
1.80
1.80
31047.45
119.93
434.76
1.80
1.80
12170.70
373.27
170.43
1.80
1.80
20842.56
249.41
291.86
1.80
1.80
0.00
535.04
0.00
1.80
1.80
14602.99
312.93
204.49
1.80
1.80

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

jkeiqdkjh nsoh
#.kk nsoh
jft;k nsoh
latq nsoh
fueZyk nsoh
'kdqUrh nsoh
'kksHkk nsoh 3
izfeyk nsoh
nzksinh nsoh
jkedyh nsoh
'kksHkk nsoh 2
xaxk nsoh
ehuk nsoh 2
lqjth nsoh c
cchrk nsoh
HkqYyh nsoh
'kf'kizHkk nsoh
jktdqekjh nsoh
;'kksnk nsoh
lksuh nsoh
ikoZrh nsoh c
m"kk nsoh
Hkksyk nsoh
iwue nsoh
lqjth nsoh
nqyks nsoh
uhye nsoh
eatw nsoh 1
';kek nsoh
lqfe=k nsoh
lq/kk nsoh
fpUrk nsoh
'kkafr nsoh
ehyk nsoh
#.kk nsoh
nzksinh nsoh 2
iwue nsoh
eatw nsoh 2
vesfjdk nsoh 2
vuhrk nsoh
cPph nsoh
'khyk nsoh 2
jkelrh nsoh
lathrk nsoh
deyk nsoh
xqykc nsoh
Qqyijh nsoh 2
Qqyijh nsoh

16833.15
17262.07
0.00
25471.84
0.00
0.00
24685.29
4664.64
26144.89
13238.06
18704.47
13021.74
11474.99
21639.94
18038.61
17571.55
20942.65
0.00
6184.68
19807.81
11326.52
18518.92
7872.51
16300.53
16065.16
1942.20
0.00
12684.54
13716.71
12089.57
11038.04
10545.15
0.00
0.00
0.00
7334.43
0.00
0.00
5289.76
0.00
5559.80
0.00
6322.23
0.00
0.00
4991.49
0.00
4753.81

16521.14
14575.14
34562.52
3356.48
33119.03
33104.40
3381.80
25755.90
0.00
15358.05
6344.11
12643.17
13996.10
0.00
3987.53
4480.59
0.00
24629.07
17181.58
468.87
9948.83
0.00
12203.91
0.00
0.00
14740.26
16680.90
1408.66
0.00
0.00
0.00
12551.67
11371.82
9810.21
726.03
9085.86
8891.62
2198.68
8482.62
1702.62
7685.23
0.00
6800.71
6634.53
0.00
5840.49
0.00

281.07
288.23
0.00
425.31
0.00
0.00
412.18
77.89
436.55
221.04
312.32
217.43
191.60
361.33
301.20
293.40
349.69
0.00
103.27
330.74
189.12
309.22
131.45
272.18
268.25
32.43
0.00
211.80
229.03
201.86
184.31
176.08
0.00
0.00
0.00
122.47
0.00
0.00
88.33
0.00
92.83
0.00
105.56
0.00
0.00
83.34
0.00
79.38

231.35
204.10
483.98
47.00
463.77
463.57
47.36
360.66
0.00
215.06
88.84
177.04
195.99
0.00
55.84
62.74
0.00
344.88
240.60
6.57
139.31
0.00
170.89
0.00
0.00
206.41
233.58
19.73
0.00
0.00
0.00
0.00
175.76
159.24
137.37
10.17
127.23
124.51
30.79
118.78
23.84
107.62
0.00
95.23
92.90
0.00
81.79
0.00

1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
0.90
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
0.90
0.90
1.80
1.80
1.80
1.80
1.80
1.80

1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
0.90
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80

93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

fiadh nsoh
VquVqu nsoh
m"kk nsoh
xf.krk nsoh
eerk nsoh
jhrk nsoh
yfyrk nsoh
vehjdk nsoh 3
ntkZ nsoh
vkuUnh nsoh
fueZyk nsoh
fueZyk nsoh 3
vuhrk nsoh 2
lgsyk nsoh
cchrk nsoh
ehuk nsoh 3
jhrk nsoh
js[kk nsoh
lqjth nsoh
jkenqykjh nsoh
fxUuh nsoh
mek nsoh
;ksx%&

0.00
0.00
0.00
1982.31
0.00
4152.01
4142.92
0.00
3890.97
3754.46
2831.22
0.00
0.00
0.00
0.00
1291.46
0.00
0.00
0.00
386.38
339.40
0.00
###

5516.63
0.00
5350.38
0.00
5326.08
0.00
2890.39
33.10
4998.32
0.00
0.00
69.33
0.00
69.18
4643.18
0.00
0.00
64.97
0.00
62.69
241.65
47.27
3451.52
0.00
2282.02
0.00
1959.18
0.00
1880.36
0.00
0.00
21.56
1410.40
0.00
862.21
0.00
599.20
0.00
0.00
6.45
0.00
5.67
73.08
0.00
### 31809.25

77.25
74.92
74.58
40.47
69.99
0.00
0.00
65.02
0.00
0.00
3.38
48.33
31.96
27.43
26.33
0.00
19.75
12.07
8.39
0.00
0.00
1.02
###

1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1.80
1.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1.80
1.80
1.80
1.80
0.90
0.90
1.80
1.80
1.80
1.80
0.90
0.90
1.80
1.80
### 193.50

fefr fy0

13
dqy cksul jkf'k

3100.10
2382.61
2067.43
2005.52
1917.96
1565.73
1555.00
1501.12
1501.73
1486.42
1426.09
1410.70
1349.03
1331.60
1209.00
1192.34
1106.13
1030.29
1019.86
1011.94
910.21
903.40
865.93
842.66
821.78
791.50
768.72
694.49
689.47
667.63
627.58
624.68
622.45
620.79
605.59
600.41
566.69
563.68
561.50
558.29
547.30
544.87
538.64
521.02

516.02
495.93
487.58
475.91
467.37
467.17
463.14
442.15
440.15
439.70
404.75
398.07
391.19
364.93
360.64
359.74
353.29
348.48
347.46
340.90
332.04
312.82
304.14
275.78
271.85
242.44
237.18
235.12
232.63
205.46
187.91
179.68
179.36
162.84
140.97
136.23
130.83
128.11
122.71
122.38
119.38
110.32
109.16
98.83
96.50
86.94
85.39
82.98

80.85
78.52
78.18
77.17
71.79
71.13
70.98
66.82
66.77
64.49
54.26
50.13
33.76
29.23
28.13
25.16
23.35
13.87
11.99
10.05
7.47
4.62
61543.19

gokliqj efgyk nqX/k mRiknd lg;ksx lfefr

lnL; cksul forj.k

dze

uke

ifr dk uke

o"kZ% 2011&2012 o 2012&20

cksul jde
'ks;j MsfoMsUM
2011&2012 2012&2013 2011&20122012&2013dqy cksul jkf'k

1 vthrk nsoh fo'kqunso egr

1887.58

1208.92

1.80 1.80 3100.10

2 lksfu;k nso jkeizrki egrks

1549.79

829.22

1.80 1.80 2382.61

3 Hkq[kyh ns xkslka; egrks

1143.86

919.98

1.80 1.80 2067.43

772.65

1230.17

0.90 1.80 2005.52

5 rsrjh nsoh lhrkjke egrksa

981.68

932.68

1.80 1.80 1917.96

6 lejh nsoh

590.42

971.70

1.80 1.80 1565.73

7 ikoZrh nsoh;ksxsUnz Bkdq 1194.52

356.88

1.80 1.80 1555.00

8 'kksHkk ns jkeiqdkj egrks

602.99

895.42

0.90 1.80 1501.12

9 Hkksyh nso Lo0 Hkkrq egr

827.12

671.01

1.80 1.80 1501.73

10 foHkk flag

394.60

1088.22

1.80 1.80 1486.42

11 n%q[kuh nsfctyh egrksa

861.08

561.40

1.80 1.80 1426.09

12 dkS'kY;k ns jkekf/kdkjh egrk

801.88

606.12

0.90 1.80 1410.70

1036.72

308.72

1.80 1.80 1349.03

14 vkHkk nsohvfHkuanu egr

380.33

948.57

0.90 1.80 1331.60

15 nsodh nsoh Lo0 vkuUnh egrk

631.45

573.95

1.80 1.80 1209.00

16 jkeorh nsoh

345.97

843.67

0.90 1.80 1192.34

17 Qqy>jh nso jkelqnhu egrk

640.32

462.21

1.80 1.80 1106.13

18 tkudh nsoh >x: egrksa

471.14

555.55

1.80 1.80 1030.29

4 jatw nsoh

egs'k egrksa

eqa'khyky egr

13 xhrk flUgk ujs'k egrksa

19 v#yk nsoh jktnso egrksa

579.29

436.96

1.80 1.80 1019.86

20 jkedqekjh njkefoykl egrks

312.92

695.42

1.80 1.80 1011.94

21 lhek nsoh

445.26

462.26

0.90 1.80

910.21

22 jktdqekjh nsod`".knso egrk

330.92

568.88

1.80 1.80

903.40

23 lkfo=h nsohtxnso nkl

254.10

608.23

1.80 1.80

865.93

fl;kjke egrksa

0.00

839.06

1.80 1.80

842.66

25 fdj.k nsoh Jo.k dq0 egrk

455.27

362.91

1.80 1.80

821.78

26 fxjh'k dqekj 'kf'k dq0 egr

194.96

592.95

1.80 1.80

791.50

27 ehuk nsoh jkeizos'k egrk

625.85

139.27

1.80 1.80

768.72

28 xktks nsoh ijes'oj egrksa

335.38

355.51

1.80 1.80

694.49

29 jatuk nsoh dchj ikloku

390.48

295.40

1.80 1.80

689.47

30 vuqjk/kk ns fldsUnj egrksa

285.37

378.66

1.80 1.80

667.63

31 vehjdk nsohjkekJ; ikl0

106.08

517.90

1.80 1.80

627.58

32 'khyk nsoh vejs'k dq0 egrk

34.77

586.31

1.80 1.80

624.68

33 foirh nsoh laryky egrksa

309.78

309.07

1.80 1.80

622.45

34 #ch nsoh

617.19

0.00

1.80 1.80

620.79

35 csch nsoh

601.99

0.00

1.80 1.80

605.59

36 d`".kk nsoheqds'k dqekj

596.81

0.00

1.80 1.80

600.41

37 lfjrk nsoh

pUnz'ks[kj eg

297.33

265.76

1.80 1.80

566.69

38 js.kw nsoh gfjukjk;.k egrks

184.99

375.09

1.80 1.80

563.68

24 iou nsoh

odhy egrksa

jes'k dqekj

39 pUnzdyk nsoh

384.76

173.15

1.80 1.80

561.50

40 lksuek nsohLo0 jkenso egrk

119.93

434.76

1.80 1.80

558.29

41 ek.Moh nso lat; dq0egrks

373.27

170.43

1.80 1.80

547.30

42 mfeZyk nsojkeizxkl egrks

249.41

291.86

1.80 1.80

544.87

43 nzksinh nsomes'k egrksa

535.04

0.00

1.80 1.80

538.64

44 ek;k nsoh

312.93

204.49

1.80 1.80

521.02

45 jkeiqdkjh nso jkekorkj egrks

281.07

231.35

1.80 1.80

516.02

46 #.kk nsoh

288.23

204.10

1.80 1.80

495.93

0.00

483.98

1.80 1.80

487.58

ckys'oj ikl0

47 jft;k nsoh

/kqju ikl0

48 latq nsoh

jketh egrksa

425.31

47.00

1.80 1.80

475.91

49 fueZyk nso lksgu egrksa

0.00

463.77

1.80 1.80

467.37

50 'kdqUrh ns fnuk ikl0

0.00

463.57

1.80 1.80

467.17

412.18

47.36

1.80 1.80

463.14

77.89

360.66

1.80 1.80

442.15

53 nzksinh nso>M+h nkl

436.55

0.00

1.80 1.80

440.15

54 jkedyh nsohfouks nkl

221.04

215.06

1.80 1.80

439.70

55 'kksHkk nsohjkey[ku
2
egrks

312.32

88.84

1.80 1.80

404.75

56 izfeyk nsoh czg~enso egr

217.43

177.04

1.80 1.80

398.07

57 ehuk nsoh 2nqyks ikloku

191.60

195.99

1.80 1.80

391.19

58 lqjth nsoh cusiy ikloku

361.33

0.00

1.80 1.80

364.93

51 'kksHkk ns

iafMr

52 izfeyk nsoh jkeuanu egrks

59 cchrk nsoh jathr ikloku

301.20

55.84

1.80 1.80

360.64

60 HkqYyh nsolksusyky egrk

293.40

62.74

1.80 1.80

359.74

61 'kf'kizHkk nsoh
jkefoykl egrks

349.69

0.00

1.80 1.80

353.29

0.00

344.88

1.80 1.80

348.48

63 ;'kksnk nso jkeoj.k egrksa

103.27

240.60

1.80 1.80

347.46

64 lksuh nsoh jkts'k egrksa

330.74

6.57

1.80 1.80

340.90

65 ikoZrh nsoh c

189.12

139.31

1.80 1.80

332.04

66 m"kk nsoh f

309.22

0.00

1.80 1.80

312.82

67 Hkksyk nsoh

131.45

170.89

0.90 0.90

304.14

68 iwue nsoh

272.18

0.00

1.80 1.80

275.78

69 lqjth nsoh xusiy ikloku

268.25

0.00

1.80 1.80

271.85

32.43

206.41

1.80 1.80

242.44

0.00

200.58

1.80 1.80

204.18

72 eatw nsoh 1mes'k egrksa

211.80

19.73

1.80 1.80

235.12

73 ';kek nsoh jkemnxkj egrksa

229.03

0.00

1.80 1.80

232.63

74 lqfe=k nsoh

201.86

0.00

1.80 1.80

205.46

75 lq/kk nsoh

184.31

0.00

1.80 1.80

187.91

76 fpUrk nsoh jkelkxj egrksa

176.08

0.00

1.80 1.80

179.68

77 'kkafr nsoh

0.00

175.76

1.80 1.80

179.36

78 ehyk nsoh jkts'k iafMr

0.00

159.24

1.80 1.80

162.84

62 jktdqekjh nsoh>M+h nkl

iafMr

70 nqyks nsoh
71 uhye nsoh

79 #.kk nsoh

0.00

137.37

1.80 1.80

140.97

122.47

10.17

1.80 1.80

136.23

81 iwue nsoh 2

0.00

127.23

1.80 1.80

130.83

82 eatw nsoh 2

0.00

124.51

1.80 1.80

128.11

88.33

30.79

1.80 1.80

122.71

0.00

118.78

1.80 1.80

122.38

85 xqykc nsoh ghjks ikloku

83.34

33.00

1.80 1.80

119.94

86 cPph nsoh

92.83

23.84

0.90 1.80

119.38

0.00

107.62

0.90 1.80

110.32

105.56

0.00

1.80 1.80

109.16

89 lathrk nsoh

0.00

95.23

1.80 1.80

98.83

90 deyk nsoh

0.00

92.90

1.80 1.80

96.50

91 Qqyijh nsoh2

0.00

81.79

1.80 1.80

85.39

79.38

0.00

1.80 1.80

82.98

93 fiadh nsoh

0.00

77.25

1.80 1.80

80.85

94 VquVqu nsoh

0.00

74.92

1.80 1.80

78.52

95 m"kk nsoh

0.00

74.58

1.80 1.80

78.18

33.10

40.47

1.80 1.80

77.17

0.00

69.99

0.90 0.90

71.79

69.33

0.00

0.90 0.90

71.13

80 nzksinh nsotokgj ikloku

83 vesfjdk nsoh jkejru ikloku

84 vuhrk nsoh

87 'khyk nsoh ckys'oj egrksa

88 jkelrh nsoh Qdhj egrksa

92 Qqyijh nsoh

96 xf.krk nsoh
97 eerk nsoh
98 jhrk nsoh

99 yfyrk nsoh

69.18

0.00

0.90 0.90

70.98

0.00

65.02

0.90 0.90

66.82

101 ntkZ nsoh

64.97

0.00

0.90 0.90

66.77

102 vkuUnh nsoh

62.69

0.00

0.90 0.90

64.49

103 fueZyk nsoh

47.27

3.38

1.80 1.80

54.26

104 fueZyk nsoh 3

0.00

48.33

0.90 0.90

50.13

105 vuhrk nsoh 2

0.00

31.96

0.90 0.90

33.76

106 lgsyk nsoh iqdkj lkg

0.00

27.43

0.90 0.90

29.23

107 cchrk nsoh

0.00

26.33

0.90 0.90

28.13

21.56

0.00

1.80 1.80

25.16

109 jhrk nsoh

0.00

19.75

1.80 1.80

23.35

110 js[kk nsoh

0.00

12.07

0.90 0.90

13.87

111 lqjth nsoh

0.00

8.39

1.80 1.80

11.99

112 jkenqykjh nsoh

6.45

0.00

1.80 1.80

10.05

113 fxUuh nsoh

5.67

0.00

0.90 0.90

7.47

114 mek nsoh

0.00

1.02

1.80 1.80

4.62

31809.25

29354.13

### 193.50

61543.18

100 vehjdk nsoh 3

108 ehuk nsoh 3

;ksx%&

x lfefr fy0

012&2013
gLrk{kj@vaxqBs dk fu0

gokliqj efgyk nqX/k mRiknd lg;ksx lfefr fy0

lnL; cksul fooj.k

o"kZ% 2011&2012 o 2012&2013

nqX/k ewY;

2011&2012
vthrk nsoh fo'kqunso egrks
113046.78
lksfu;k nsoh jkeizrki egrksa
92816.62
Hkq[kyh nsohxkslka; egrksa
68505.12
jatw nsoh
egs'k egrksa
46273.49
rsrjh nsoh
lhrkjke egrksa
58792.75
lejh nsoh
eqa'khyky egrks
35360.19
ikoZrh nsoh ;ksxsUnz Bkdqj
71539.15
'kksHkk nso jkeiqdkj egrksa
36113.06
Hkksyh nsoh Lo0 Hkkrq egrksa
49536.25
foHkk flag
23632.54
n%q[kuh nso fctyh egrksa
51570.08
dkS'kY;k nso jkekf/kdkjh egrksa
48024.62
xhrk flUgk
ujs'k egrksa
62088.60
vkHkk nsoh vfHkuanu egrksa
22777.74
nsodh nsoh Lo0 vkuUnh egrksa
37817.07
jkeorh nsoh
20719.81
Qqy>jh nsoh jkelqnhu egrksa
38348.45
tkudh nsoh >x: egrksa
28216.60
v#yk nsoh
jktnso egrksa
34693.71
jkedqekjh ns jkefoykl egrksa
18740.62
lhek nsoh
odhy egrksa
26666.19
19818.81
jktdqekjh nsoh d`".knso egrksa
lkfo=h nsoh txnso nkl
15218.18
iou nsoh
fl;kjke egrksa
0.00
fdj.k nsoh
Jo.k dq0 egrksa
27265.97
fxjh'k dqekjh 'kf'k dq0 egrksa
11675.85
ehuk nsoh
jkeizos'k egrksa
37481.66
xktks nsoh ijes'oj egrksa
20086.03
jatuk nsoh
dchj ikloku
23385.44
vuqjk/kk nso fldsUnj egrksa
17090.78
vehjdk nsoh jkekJ; ikl0
6353.32
'khyk nsoh vejs'k dq0 egrksa
2082.40
foirh nsoh
laryky egrksa
18552.45
#ch nsoh
jes'k dqekj
36963.08
csch nsoh
36052.99
d`".kk nsoh eqds'k dqekj
35742.90
lfjrk nsoh
pUnz'ks[kj egrks
17806.88
js.kw nsoh gfjukjk;.k egrksa
11078.71
pUnzdyk nsoh
23042.98
uke

ifr dk uke

2012&2013
86331.74
59216.84
65697.83
87849.61
66605.12
69391.95
25485.87
63944.46
47918.38
77712.56
40091.07
43284.51
22046.29
67740.03
40987.36
60248.99
33007.79
39673.06
31204.64
49661.93
33011.14
40624.95
43435.10
59919.56
25916.46
42343.77
9945.77
25387.77
21094.93
27040.99
36984.45
41869.92
22071.47
0.00
0.00
0.00
18978.75
26786.42
12364.91

lksuek nsoh Lo0 jkenso egrksa

ek.Moh nsoh lat; dq0egrksa
mfeZyk nsoh jkeizxkl egrksa
nzksinh nsohmes'k egrksa
ek;k nsoh
ckys'oj ikl0
jkeiqdkjh nsoh jkekorkj egrksa
#.kk nsoh
jft;k nsoh
/kqju ikl0
latq nsoh
jketh egrksa
fueZyk nsoh lksgu egrksa
'kdqUrh nso fnuk ikl0
'kksHkk nsoh
iafMr
izfeyk nsoh jkeuanu egrksa
nzksinh nsoh >M+h nkl
jkedyh nsoh fouks nkl
'kksHkk nsoh 2jkey[ku egrksa
izfeyk nsoh czg~enso egrksa
ehuk nsoh 2 nqyks ikloku
lqjth nsoh c usiy ikloku
cchrk nsoh jathr ikloku
HkqYyh nsohlksusyky egrksa
'kf'kizHkk nsohjkefoykl egrksa
jktdqekjh nsoh 2 >M+h nkl
;'kksnk nsoh jkeoj.k egrksa
lksuh nsoh jkts'k egrksa
iafMr
ikoZrh nsoh c
m"kk nsoh fnus'k egrksa
Hkksyk nsoh
iwue nsoh
lqjth nsoh x usiy ikloku
nqyks nsoh
uhye nsoh
eatw nsoh 1 mes'k egrksa
';kek nsoh jkemnxkj egrksa
lqfe=k nsoh
lq/kk nsoh
fpUrk nsoh jkelkxj egrksa
'kkafr nsoh
ehyk nsoh
jkts'k iafMr
#.kk nsoh
nzksinh nsohtokgj ikloku
iwue nsoh 2
eatw nsoh 2

7182.46
22354.96
14936.92
32043.27
18741.51
16833.15
17262.07
0.00
25471.84
0.00
0.00
24685.29
4664.64
26144.89
13238.06
18704.47
13021.74
11474.99
21639.94
18038.61
17571.55
20942.65
0.00
6184.68
19807.81
11326.52
18518.92
7872.51
16300.53
16065.16
1942.20
0.00
12684.54
13716.71
12089.57
11038.04
10545.15
0.00
0.00
0.00
7334.43
0.00
0.00

31047.45
12170.70
20842.56
0.00
14602.99
16521.14
14575.14
34562.52
3356.48
33119.03
33104.40
3381.80
25755.90
0.00
15358.05
6344.11
12643.17
13996.10
0.00
3987.53
4480.59
0.00
24629.07
17181.58
468.87
9948.83
0.00
12203.91
0.00
0.00
14740.26
16680.90
1408.66
0.00
0.00
0.00
12551.67
11371.82
9810.21
726.03
9085.86
8891.62

vesfjdk nsoh 2 jkejru ikloku

vuhrk nsoh
cPph nsoh
'khyk nsoh2 ckys'oj egrksa
jkelrh nsoh Qdhj egrksa
lathrk nsoh
deyk nsoh
xqykc nsoh ghjks ikloku
Qqyijh nsoh2
Qqyijh nsoh
fiadh nsoh
VquVqu nsoh
m"kk nsoh
'kadj egrksa
xf.krk nsoh eukst egrksa
eerk nsoh
jhrk nsoh
yfyrk nsoh
vehjdk nsoh 3
ntkZ nsoh
vkuUnh nsoh
iafMr
fueZyk nsoh
fueZyk nsoh 3
vuhrk nsoh 2
lgsyk nsoh iqdkj lkg
cchrk nsoh
ehuk nsoh 3
jhrk nsoh
js[kk nsoh
lqjth nsoh
jkenqykjh nsoh
fxUuh nsoh
mek nsoh
;ksx%&

5289.76
0.00
5559.80
0.00
6322.23
0.00
0.00
4991.49
0.00
4753.81
0.00
0.00
0.00
1982.31
0.00
4152.01
4142.92
0.00
3890.97
3754.46
2831.22
0.00
0.00
0.00
0.00
1291.46
0.00
0.00
0.00
386.38
339.40
0.00
1905045.87

2198.68
8482.62
1702.62
7685.23
0.00
6800.71
6634.53
0.00
5840.49
0.00
5516.63
5350.38
5326.08
2890.39
4998.32
0.00
0.00
4643.18
0.00
0.00
241.65
3451.52
2282.02
1959.18
1880.36
0.00
1410.40
862.21
599.20
0.00
0.00
73.08
2096254.82

d lg;ksx lfefr fy0

2011&2012 o 2012&2013