Vous êtes sur la page 1sur 6

;qh ;ash; e[wko r'fJb, nkfvN ft;kL^ nkfvN nc;o

nc;o, ;H;H, wkoec?Zv tZb'A wkoec?v tZb'A wkoec?v


;/b vhg{ ibzXo dh ;kb
fBZih ;[DtkJh fwsh 12H10H2017
2010^11, 2011^-12 dh
d"okB fdZsh gqsh p/Bsh. eo?fvN ;/b ns/ ;;g?A;
nekT{AN pko/ ft;/;
;/tk fty/ fog'oN ikoh Bk eoBk
wkB:'r tXhe w[Zy ns/ nkgDh w[Zy nkfvN
;eZso^ew^ftZsh efw;aBo ;fjekosk, fog'oN ftZu fJBQK
gzikp, uzvhrVQ. rpB$rzGho T{DskJhnK
B{z nkgDh fog'oN ftZu
ft;akL^ wkoec?v ;/b fvZg{ ;[wko Bk eoBk ns/
ibzXo ftZu j'Jh rzGho T[DskJh dh ;/bhn?AN chuo Bk
ft;a/; fog'oN pDkT[Dk ns/ w[Zy dcso
;pzXh. B{z ft;/; fog'oN G/iD
pko/ rbs sZE g/; eoe/
;qh wkB ih, r[zwokj eoB ;pzXh .

T[go'es ft;a/ ;pzXh


Go';/:'r ;{sok s'A gsK bZrk j? fe
wkoec?v ;/b fvZg{, ibzXo dh ft;a/;
fog'oN w[pL 990904H20 o[gJ/ ;w/A f;o ft;/ d/ ;pzX
BK ikoh eoB eoe/ w/o/ fto[ZX ftGkrh ftZu B'fNzr gzBk 159 s/
ekotkJh eoB bJh wkB:'r uhc nkvhNo, wkB:'r uhc nkvhNo,
;fjekoh ;GktK, gzikp, uzvhrVQ ih ;fjekoh ;GktK, gzikp ih
tZb'A fbfynk frnk j?. fJ; ;pzXh w/ok tZb'A j'J/ j[ewK nB[;ko
gZy g/;a eoB bJh ft;Ekog{ote toBD ;qh ;sh; e[wko r'fJb,
j/m fby/ nB[;ko j? ihL^ nkfvN nc;o tZb'A
12H10H2017 B{z fdZsh
rJh gqsh-p/Bsh s/
foekov nB[;ko g?oQk-
tkJhi fNZgDh j/m fby/
1) fJ; ;pzX ftZu w?A nkg nB[;ko fdZsh iKdh j?L-
ih d/ fXnkB ftZu fbnkT[Dk ukj[zdk jK
fe fwsh 09^08^2016 ns/ 05^10^2016
Bz{ w/o/ tZb'A gZsoK okjh nkg ih d/ 1H g?oQ/ ftZu do;kJ/
fXnkB ftZu fbnkdK frnk ;h fe w?Bz{ sZE ;qh eztowBihs f;zx,
ikgdk j? fe ;qh eztowBihs f;zx, fvgNh uhc nkvhNo ns/
fvgNh uhc nkvhNo io{o w/o/ fybkc ;qh ;sh; e[wko r'fJb,
ekotkJh eoB bJh e'f;a; eoBr/ feT[fe nkfvN nc;o ftZu j'J/
T[BQK tZb'A fBwBj;askyoh Bz{ T[BQK i[pkBh rZbpks Bkb ;pzXs
d/ ewo/ dh fcBhf;ar eoB bJh fejk j?, fJ; ;pzXh foekov
frnk ;h. fJ; ;pzX ftZu nkg ih Bz{ nB[;ko e'Jh fNZgDh BjhA
dZf;nk iKdk j? fe fJ; ewo/ ftZu ehsh ik ;edh.
nkfc; coBhuo, ;'ck ns/ J/H;hH nkfd
gfjbk jh w'i{d j?, f;oc cb'fozr dk
ezw j' ;edk j?. fBwBj;askyoh tZb'A
T[BQK Bz{ fejk frnk ;h fe wkoec?v
gk; czvk dh xkN j?, id' wkoec?v gk;
czv nk ikDr/. T[; ;w/A ewo/ dh
fcBhf;azr eotK fdZsh ikt/rh. gqzs{
T[; nfXekoh tZb'A ibdh ehsh ik ojh
j/ ns/ Xwek oj/ jB. fJ;d/ fgZS/ eh
ekoB jB fJj T[j jh dZ; ;ed/ jB.
T[Zes gZsoK dh ekgh gzBk BzL 1 s'A 3
s/ BZEh j?. 2H dcsoh foekov nB[;ko
fJj mhe j? fe ;qh ;sh;
2) w?A pfmzvk s'A spkdbk j'D r'fJb B/ fwsh
T[gozs fwsh 04^09^2013 Bz{ ps"o 04H09H2013 B{z ps"o
nkfvN nc;o, ;fjekoh ;GktK, wkoec?v nkfvN nc;o dk ukoi fbnk
jkio j'fJnk ;h. T[; ;w/A wkoec?v ;/b ;h . wkoec?v ;/b vhg{
fvZg{ ibzXo dk ;kb 2010^11, 2011^12 ibzXo dk ;kb 2011^12 dk
ns/ 2012^13 dk nkfvN pekJ/ ftZu ;h. nkfvN fwsh 27H01H2014,
fi; d/ nkfvN Bk j'D d/ ekoB w[Zy 201^-12 dk nkfvN fwsh
dcso tZb'A jh dZ;/ ik ;ed/ jB ns/ Bk 30H06H2015 ns/ 1H4H2012
jh w[Zy dcso tZb'A fJ; ;pzXh e'Jh s'A 31H3H2015 sZe dk
gZso fttjko jh ehsk frnk j?. nkfvN fwsh
29H07H2016B{z ehsk frnk
. fi; s'A ;gZ;N j? fe
nkfvN nc;o tZb'A fdZs/
rJ/ sZE foekov nB[;ko
;jh jB Gkt fwsh
04H09H2013 B{z ;/b vhg{
ibzXo dk 2010^11 s'A
nkfvN pekJ/ ftZu ;h.
3) wfjew/A tZb'A i' ft;a/;
fog'oNK ikoh ehshnK ikdhnK jB T[; 3H nkfvN nc;o dk
ftZu fszB soQK dhnK wZdk ;kfwb jB ;gZ;NheoB ftGkr ftZu
fit/ feL^ tZy-tZy ;w/A ikoh
rkJhvbkJhBi nB[;ko
T) rpB dh ;{os ftZu. ;g?;b fog'oN eoB ;pzXh
n)e[tos' dh ;{os ftu. ;jh j? . dcsoh foekov
J) rzGho T[DskJhnK i' fe ns/ nkfvN nc;o dcso
wzBi{o;[dk gkfb;h dh nDd/yh ftZu wkoec?v ftZu T[gbZpX
ehshnK iKdhnK jB. ft;a/; nkfvN foekov nB[;ko eo?fvN
fog'oN dk wzst ndko/ ftZu j'J/ ;/b ;pzXh rzGho
rpB, e[[tos' iK rzGho T[DskJhnK T{DskJhnK ;pzXh ;kb
dh ;{os ftZu gfjb d/ nXko s/ 2010^11 d/ nkfvN
gqpzXe ew/Nh d/ fXnkB ftZu w[ezwb j'D s'A gfjbK
fbnkT[Dk j[zdk j? sK fe fpBQK fwsh 29H02H2012 okjhA
fe;/ d/oh s'A d';h eowukohnK d/ wkoec?v tZb'A rzGho
fybkc ftGkrh ekotkJh$ foetoh ;[o{ T{DskJh eoB tkb/
ehsh ik ;e/. fJ; e/; ftZu ;kb eowukohnK fto[ZX
2010^11 dk nkfvN fwsh 27H01H2014 ekotkJh nkozGh ik
Bz{ w[ezwb j'fJnk ;h gqzs{ nkfvN u[Zeh ;h ns/ wjhBk
;[o{ j'D s'A gfjbk jh wkoec?Zv wkou, 2016 ftZu ;pzXs
tZb' d';ah eowukohnK d/ fybkc eowukohnK fto[ZX
fwsh 29H02H2012 Bz{ ftGkrh nB[;k;fBe ekotkJh j'
ekotkJh ;[o{ ehsh ik u[Zeh ;h. u[Zeh j? (;pzXs gZso
fJ; bJh fJ; e/; ftZu rzGho Bkb BZEh j?) . nkfvN
T[DskJhnK dh ft;a/; nkfvN fog'oN nc;o tZb'A rzGho
ikoh eoB dk e'Jh wzst BjhA ofj T{DskJhnK ;pzXh
iKdk j?. ;/bhn?AN chuoi doi
ehs/ rJ/ jB ns/ ftGkr
tZb'A ikoh ehs/ nkfvN
w?B{nb ftZu j'JhnK
jdkfJsK dh gkbDk ehsh
rJh ;h . ;/bhn?AN chuo
dh fvN/b ;kb 2011^12
bVh BzL1, g/i BzL2,
g?oQk BzL11, nkc
wkoec?v ;/b vhg{
ibzXo, 1H4H2012 s'A
4) ;kb 2010^11 dk nkfvN fwsh 31H3H2015 g?oQk BzL3
27^01^2014 ns/ 2011^12 dk nkfvN ns/ g?oQk BzL10 (;pzXs
24^07^2015 Bz{ ;qh oftzdo f;zx G'rb, nkfvN fog'oN dk g/i
Bohye gVskb, ibzXo tZb'A ehsk frnk BZEh j?).
;h. 2010^11 d/ foekov nB[;ko
6221865H20 o[gJ/ t;{bD :'r ;B ns/
fJ;dh t;{bh, 768642H20 o[gJ/ Bz{ SZv 4H T[es nB[;ko
e/ 31^03^2012 ns/ ;kb 2010^11 dk
nkfvN w[ezwb j'D dh fwsh 27^11^2014
s'A gfjbk jh j' u[Zeh ;h ns/ wkoec?v
tZb'A ;kb 2010^11 ns/ 2011^12 dk
nkfvN w[ezwb j'D s' gfjbk ;pzXs
eowukoh d/ fybkc ftGkrh ekotkJh ;[o{
ehsh ik u[Zeh ;h.

fJ; bJh nkfvN w?B{nb d/ u?gNo 7


g?oQK 2 gzBK BzL 64 dh gkbDk
ftZu ft;a/; fog'oN ikoh BjhA
eotkJh rJh pbfe ft;/a; fog'oN
d/ ;ko/ sZE nkfvN fog'oN ftZu
ft;Eko g{ote ;[wko eotK fdZs/
rJ/ ;B ns/ fJ; Bz{ ;/bhn?AN
chuo ftZu th doi eotK fdZsk ;h.
nkfvN w?Bz{nb d/ fJ; g?oQ/ Bz{{
ohgqfvT; ehsk iKdk j?L^

“ All serious irregularities detected upto the


time of preparing such special reports are
included in such special reports but in case no
embezzlement or misappropriation is detected,
the serious irregularities are written in the annual
audit report and no separate special report is
submitted for intimating them so that the number
of special reports may not go very high and loose
their significance” 5H dcsoh foekov ftZu
nkfvN nc;o tZb'A ehs/
5) ;kb 2011^12 ftZu wkoec?v tZb'A rJ/ sZEK pko/ e'Jh th
768642H20 o[gJ/ dh e'Jh t;{bh BjhA foekov T[gbZpX BjhA j?
ehsh rJh i' fe T[Xko ;/b ;h. fi; dh ns/ foekov ftZu ;qh
;/b fvZg{ tZb'A nkfvN fog'oN ikoh nBzs e[wko, Bohye
j'D sZe e'Jh t;{bh BjhA ehsh ns/ gVskbeko tZb'A fdZs/
w[pL 2,56,629$^ o[gJ/ ;;g?;a neKT{N rJ/ ;gZ;NheoB s'A
j?v nXhB v?fpN ;B. T[; ;w/A d/ ;gZ;N j? fe e'Jh th
i[nkfJN uhc nkvhNo ;qh w'jB eb;h ih ;g?;b fog'oN dcsoh
tZb'A nkfvN fog'oN ;kb 2011^12 gqtkB Bzpo bZr e/ gqkgs BjhA
eod/ ;w/A wjhBk i[bkJh 2015 ftZu fJ; j'Jh ns/ Bk jh foekov
oew dh ft;a/; fog'oN fsnko eoB bJh ftZu w"i{d j?. fJ;
fejk frnk sK T[BQK d/ i[pkBh j[ewK ;pzXh nkfvN nc;o tZb'A
dh gkbDK ftZu fJ; dh pDdh yoVK i' fe fJZe rifNv nc;o
ft;a/; fog'oN w[pL 1025271H20 g?;/ j?, tZb'A ehsh rJh
dh pDk e/ wfjew/A ftZu ubdh gqEK fNZgDh pko/ e[M BjhA
nB[;ko fpBQK Bzpo s'A ;qh w'jB eb;h fejk ik ;edk . fJj mhe
ih Bz{ ;'g fdZsh rJh ;h. (ekgh gzBk j? fe ftGkr ftZu fJj
BzL 4^6 BZEh j?) i' fe w/oh jkioh gqEk io{o ojh j? fe
ftZu T[BQK tZb'A ;pzXs BHgH w[Zy nkfvN nc;oK tZb'A
dcso Bz{ x'y eoB bJh d/ fdZsh rJh, ;g?;b fog'oNK ikoh eoB
w/o/ tZb'A fBZih s"o s/ 2^3 tko s'A gfjbK w[Zy dcso
;pzXs BHgH Bkb ;zgoe ehsk frnk ns/ ftZu fJzukoi nc;oK B{z
fog'oN ikoh eoB bJh fejk frnk gqzs{ fdyk e/ fv;e; ehshnK
T[BQK tZb'A fJj efj e/ fe niQ/ ;wK iKdhnK ojhnK jB.
BjhA j? Nkb fdZsk frnk ns/ fJ; s'A
pknd wkoec?v w[Zy dcso dh nkfvN
fog'oN ;kb 2014^15 ftZu o[ZM rJ/. 6H foekov nB[;ko sZE
fJ; bJh fJ; ftZu w/o/ gZXo s/ e'Jh ;jh jB.
nDrfjbh BjhA ehsh rJh.

6) fJ; s'A pknd ;kb


01H04H2012 s'A 31H03H2015 sZe dk
nkfvN ;qh oftzdo f;x G'rb, BHgH dh
pdbh j'D Tgozs ;qh I;tzs f;zx, BHgH
tZb'A fwsh 29^07^2016 Bz{ w[ezwb
ehsk frnk. fi; ftZu w[pL 7,68,642H20
g?;/ ftZu'A 92,888$^ o[gJ/ dh t;{bh
j'Jh ns/ 58,521$^ o[gJ/ dh j'o
eo?fvN ;/b ehsh rJh. fi; Bkb e[Zb
7,34,275H20 g?;/ dh eo?fvN ;/b ofj
rJh ns/ 2,56,629$^ o[gJ/ i' fe
;;g?;a neKT{N ftZu yVQ/ ;B, dh pDdh 6 (1) H foekov nB[;ko
rzGho T[DskJh dh yoVk ft;a/;a fog'oN sZE ;jh jB.
w[pL 9,90,904H20 o[gJ/ dh vhH;hHJ/H
;kfjp Bkb fwsh 25^07^2016 Bz{ fv;e;
eoB T[gozs T[BQK tZb'A fwsh
24^08^2016 Bz{ ikoh eo fdZsh rJh ;h.

6(1) fJj fog'oN ;w/s


ft;/a/; fog'oN fwsh 31^10^2015 sZe
jh ikoh eotK fdZsh ikDh ;h gqzs{
w[Zy dcso, uzvhrVQ tZb'A fJ; eowukoh
dh fvT[Nh ;wK i{B 2015 s'A nr;s 2015
sZe ;{ro fwZb BtK;fjo dk ;g?;ab
nkfvN eoB bJh ns/ T[; s'A pknd 7H dcsoh foekov nB[;ko
nes{po 2015 ftZu ibzXo e?Bohi dh ns/ fJ; ;pzXh e'Jh
Btzpo 2015 ftZu wkoec?v gbkN eg{oEbk Upi?e;B ns/ jdkfJsK
dh nkfvN fog'oN ikoh ehsh rJh. fJ; ikoh BjhA ehshnK
s'A pknd ;wK iBtoh 2016 s'A cotoh rJhnK . fJ; ;pzXh
2016 sZe fibQk eg{oEbk ftZu nkfvN ft;/; fog'oN ikoh
bJh fvT[Nh brk fdZsh rJh. fJ; s'A j'D T[gozs jh gZso
pknd wkou 2016 ftZu ;/b fvZg{ ibzXo fbfynk frnk j? .
dk nkfvN ;[o{ ehsk frnk ns/
24^07^2016 Bz{ w[ezwb ehsk frnk ns/
w[Zy dcso d/ gZso fttjko s'A fpBQk
pDdh ft;a/; fog'oN th fsnko ehsh
rJh.
7) w[Zy dcso tZb'A gqkgs
ehshnK nkfvN fog'oNK dh ;eo{NBh ehsh
iKdh j? ns/ pDd/ fJzsoki th ikoh
ehs/ iKd/ jB gqzs{ fJ; ;/b fvZg{ dh
nkfvN fog'oN ;kb 2010^11 ns/ 2011^12
dh e'Jh ;eo{NBh BjhA ehsh rJh ns/ Bk 8H nkfvN nc;o tZb'A
jh rzGho T[DskJhnK dh e'Jh ft;a/; fdZs/ rJ/ sZE foekov
fog'oN ikoh eoB fjZs fwsh 27^01^2014 nB[;ko ;jh jB ns/
s'A 12^08^2016 :kBh YkJh ;kb d'okB nkfvN fog'oN ftZu
e'Jh gZso jh ikoh ehsk frnk j?. w[Zy eo?fvN ;/b ;pzXh
dcso tZb'A T[es ft;a/; fog'oN e'Jh ;/bhn?AN chuo
24^08^2016 Bz{ ikoh j'D s'A pknd BjhA pDkfJnk frnk.
fwsh 26^08^2016 Bz{ ;gZ;aNheoB ftGkr tZb'A ikoh
wzfrnk frnk ;h fe “T[es ft;a/; nkfvN w?B{nb dhnK
fog'oN ikoh Bk eotk e/ nkg tZb'A jdkfJsK dh gkbDk
nDrfjbh ehsh rJh j?”. fJ; ;pzXh w/o/ BjhA ehsh rJh.
tZb'A ;gZ;aNheoB fdzd/ j'J/ gZso BzL
816 fwsh 31^08^2016 ns/ gZso BzL 998
fwsh 06^10^2016 okjh w[Zy dcso Bz{
ikD{ eotk fdZsk ;h ekgh gzBk BzL 7^9
s/ BZEh j?

8) wkoec?v ;/b fvZg{, ibzXo


dk ;kb 2009^10 dk nkfvN ;qh I;tzs
f;zx, Bohye gVskb, ibzXo tZb'A fwsh
30^09^2010 Bz{ w[ezwb ehsk frnk ;h.
fi; ftZu w[pL 9H fJ; ;pzXh e'Jh
2459413$^ o[gJ/ dh eo?fvN ;/b ;h. fNZgDh BjhA ehsh ik
T[; ;w/A wkoec?Zv d/ nkfvN nc;o, ;qh ;edh .
irdhg f;zx (j[ZD foNK) ns/ wkoec?Zv
d/ nkfvN d/ ;[gotkJhioh nc;o ;qh
pbfizdo f;zx Xkbhtkb, tXhe uhc
nkvhNo ;B. fi; pko/ fJBQK tZb'A Bk
sK rzGho T[DskJhnK dh ft;/a; fog'oN
ehsh rJh ns/ Bk jh nkfvN w?B{nb d/
u?gNo 7 g?oQK BzL 2 gzBK BzL 64 dh
gkbDk ftZu fJ;dk e'Jh ;/bhn?AN chuo
jh pDkfJnk frnk. fJ; pko/ w[Zy dcso
tZb'A th e'Jh ;eo{NBh nkfd BjhA ehsh
rJh ns/ Bk jh ft;/a; fog'oN$;/bhn?AN
chuo pDkT[D fjZs fejk frnk.fJ;dh
ekgh gzBk BzL 10 s'A 14 s/ BZEh j?.
fJ; s'A fJj ;gZ;aN j' ikdk j? fe
w[Zy dcso tZb'A gZy gks dk otZfJnk
ngBkfJnk frnk j?/. 10H ;g?;b fog'oN nkfvN
nc;o tZb'A fwsh
9) w?A nkg ih Bz{ fBwosk ;fjs 26H07H2016 B{z gZso
p/Bsh eodk jK fe w/oh 31 ;kb dh ;/tk BzLnkfvN$
d"okB w?A nkgD/ edh th T[Zu nnwkoec?v$2016$665^669
nfXekohnK Bz{ w'ek BjhA fdZsk fi; d/ okjhA ;pzXsK B{z ikoh
ne; ekoB w/oh ed/ th itkp sbph iK eo fdZsh rJh ;h ns/
ftGkrh ekotkJh BjhA j'Jh. fJ; ;pzX fJj ;g?;b fog'oN w[Zy
ftZu nkg w/ok fgSb/ ;kbK dk ;w{uk dcso tZb'A th nkgD/
foekov th u?e eo ;ed/ j'. w?A nkg ih gZso
d/ fXnkB ftZu fbnkT[DK ukj[zdk jK fe BzLnkfvN$vhH;hHJ/H$
w/oh soZeh ps"o fvgNh uhc nkvhNo BHgH3$2016$8286^89
fgSb/ e[ZM ;w/A s'A fvU{ gJh j? fwsh 24H8H2016 okjhA
gqzs{ ;qh eztowBihs f;zx, fvgNh uhc ;oeko ns/ ofi;Noko,
nkvhNo w/oh fJ; soZeh j'D ftZu y[;a ;fjekoh ;GktK, gzikp
Bjh jB feT[fe T[BQK Bz{ gsK j? fe B{z G/i fdZsh rJh ;h .
i/eo ;sh;a e[wko r'fJb dh ps"o fvgNh wkoec?v d/ foekov
uhc nkvhNo soZeh j' iKdh j? sK T[j nB[;ko d';h eowukoh
nkgD/ ezw d/ wkfjo j'D eoe/ ftGkr fi;dh fizw/tkoh ;g?;b
ftZu w/oh g[ZS frZS xZN ikt/rh. fJ; fog'oN ftZu fce; ehsh
bJh T[j w/ok ne; yokp eoB bJh fe;/ rJh ;h, e'b'A
th jZd sZe ik ;ed/ jB, fi; soQK fe 3,85,800$- dh foetoh
fJBQK tZb'A w/o/ Bkb wkou 2016 ftZu j' u[Zeh j? ns/
j'Jh vhHghH;hH ftZu eotkfJnk frnk wkoec?v tZb'A j'J/
j?. c?;b/ nB[;ko eowukoh
dh sBykj ftZu'A
10) fJZE/ fJj dZ;Dk T[fus 32,150$^ dh foetoh
j't/rk fe wkoec?v ;/b fvZg{ ibzXo dh ehsh ik ojh j? ns/
ft;/a; fog'oN ;qh eztowBihs f;zx, wkou 2018 B{z
fvgNh uhc nkvhNo Bkb fv;e; eoB 6,12,619$^ b?D:'r jB .
T[gozs fwsh 24^08^2016 Bz{ ikoh ehsh
rJh ;h. fJ; e/; ftZu w/o/ tZb' e'Jh T[go'es toBD ;fEsh
nDrfjbh BjhA tosh rJh w?A nkgD/ ezw dcsoh foekov ns/
gqsh g{oh soQK ;[u/s jK ns/ w?A g{oh wkoec?v tZb'A ehsh rJh
fwjBs ns/ sBd/jh Bkb ezw ehsk j?. ekotkJh ns/ T[gbZpX
d;skt/iK d/ nkXko s/
j? . fJj nkg ih dh
;{uBk fjZs j? .

^;jh^

(vhHghH;kodk)
fJ; bJh w?A nkg ih Bz{ ;z:[es
fBwosk ;fjs p/Bsh eodk jK fe wkoec?v uhc nkvhNo
;/b fvZg{ ibzXo dh ft;/a/; fog'oN
;pzXh e/; dcso dkfyb eoB dh feqgkbsk
ehsh ikt/ ih.

w?Bz{ g{oB ft;tk; j? fe


nkg T[go'es do;kJ/ nB[;ko :'r c?;bk
eoB dh y/ub eo'r/ ih.

XzBtkd ;kfjs.

BZEh ^T[es (gzB/ 14)


fwshL^ 12H10H2017

^;jh^
(;sh;a
e[wko r'fJb)
nkfvN
nc;o
;fjekoh
;GktK, wkoec?v,

Vous aimerez peut-être aussi