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INSTITUTE OF HOTEL MANAGEMENT.
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Institute of Hotel Management, Catering Technology
and Applied Nutritlon, Alto-Porvorim, Go a-403 52L
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AI\INUAL REPORT
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g§ñWmZ Zo OwbmB© 1968 ‘| AnZr J{V{d{Y`m± ewê$ {H$E :-
1. nmH$emó ‘| {eën H$m¡eb nmR>çH«$‘
2. ZmZ~mB© Am¡a {‘ð>mÞ ‘| {eën H$m¡eb nmR>çH«$‘
3. aoñVam§ d nQ>b godm ‘| {eën H$m¡eb nmR>çH«$‘
4. hmoQ>b d gËH$ma Am¡a ~hr ImVm ‘| {eën H$m¡eb nmR>çH«$‘
5. {S>ã~m~§Xr Ed§ ñdmY n[ajU ‘| {eën H$m¡eb nmR>`H«$‘
ewéAmVr dfmo© ‘| narjmE± {ejm {ZXoemb`, Jmodm, X‘Z Am¡a Xrd gaH$ma Ûmam g§Mm{bV H$s OmVr Wt,
VËnümV `h g§ñWmZ ‘hmamï´> amÁ` Ho$ ‘w§~B© Ho$ VH$ZrH$s narjm ‘§S>b go gå~Õ hmo J`m&
`h g§ñWmZ A~ ZmoES>m ‘| pñWV hmoQ>b à~§Y Ed§ Ho$Q>[a§J Q>¡H$ZmobOr n[afX go gå~Õ h¡& amï´>r`
n[afX Zo gÞ 1984 ‘| hmoQ>b à~§Y Am¡a ImZ-nmZ àm¡Úmo{JH$s ‘| VrZ dfr©` {S>ßbmo‘m ewê$ {H$`m&
2002-03 Ho$ e¡j{UH$ df© ‘|, hmoQ>b à~§YZ ‘o amï´>r` n[afX Zo A{WË` Am¡a hmoQ>b àemgZ ‘|
VrZ dfr©` {dkmZ ñZmVH$' H$m`©H«$‘ Ama§^ {H$`m& VrZ dfr©` {dkmZ ñZmVH$ H$s AY©dm{f©H$ nÕVr
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II bú` Ed§ CÔoí` :-
O¡gm g§J‘ kmnZ ‘| gy{MV h¡ :
i) g§ñWmZ H$m à~§Y Ed§ àemgZ Omar aIZm Ed§ ñWm{nV H$aZm,
H$) i) g^r H$m¡ebm| H$s ImZnmZ à~§Y ñWmnZmAm| Ho$ Hw$eb g§MmbZ Ho$ {bE Amdí`H$
g^r {eën Am¡a H$m¡ebm| ‘|, g¡ÕmpÝVH$ Am¡a ì`mdhm[aH$ XmoZm| Vah Ho$ kmZ H$s
g^r emImAm| ‘| Am¡a g^r g§JR>ZmË‘H$ Am¡a à~§YZ VH$ZrH$m| ‘| VWm BgHo$
gmW-gmW ñHy$bm|, Am¡Úmo{JH$ à{Vð>mZm| Am¡a Bgr Vah Ho$ g§JR>Zm| ‘| g§ñWmJV
gmYH$ H$m`©H«$‘m| ‘| AZwXoe Am¡a à{ejU àXmZ H$aZm&
ii) AmYw{ZH$ hmoQ>b Ho$ à~§Y H$s AmYw{ZH$ Ed§ dkm{ZH$ VH$ZrH$ ‘| à{ejU Ed§

AZwXoe àXmZ H$aZm &
I) nmofU d¥{Õ Am¡a {dH$mg go Owo H$m`© H$aZm Am¡a CZgo OwZm&
J) ImÚ nXmWm|© H$mo g§^mbZo Am¡a CZH$m Cn`moJ H$aZo ‘| {‘Vì`{`Vm H$mo~mdm XoZm&
K) AZmO BVa nm¡{ï>H$ ImÚ nXmWm|©, {deof ê$n go g§ajr ImÚ nXmWm|© H$mo bmoH${à` ~ZmZo
Ho$ {bE H|$Ð Am¡a amÁ` gaH$mam| Ho$ à`mg ‘| Bg ~mV H$mo Ü`mZ ‘| aIVo hþE gh`moJ
XoZm Am¡a CZgo OwZm Vm{H$ gm‘mÝ` ^maVr` Amhma ‘| {d{dYVm bmB© Om gHo$ Am¡a Bgo
A{YH$ nm¡{ï>H$ ~Zm`m Om gHo$&
S>) ImÚ AZwg§YmZ g§ñWmZm|, ImÚ d¡km{ZH$m| Am¡a ’y$S> Q>oŠZmobm°{OñQ> Ho$ à`mgm| ‘|
gh`moJ XoZm Am¡a CZgo OwZm Vm{H$ ì`§OZ ~ZmZo H$s Cnm`wº$ {d{Y V¡`ma H$aZo Am¡a
‘oZy V¡`ma H$aZo Ho$ ‘mÜ`‘ go CZHo$ nmofU g§~§Yr {dMmam| H$mo àñVwV H$aZo H$m à^mdr
Am¡a ñdrH$m`© gmYZ ImoOm Om gHo$&
M) AZwXoe nmR>-`moOZmE± {ZYm©[aV H$aZm, narjmE± Am`mo{OV H$aZm Am¡a ì`{º$`m| H$mo
à‘mU nÌ {S>ßbmo‘m Am¡a AÝ` nwañH$ma àXmZ H$aZm&
N>) Eogo ewëH$ Am¡a à^mam| H$mo, Omo Cn{Z`‘m| ‘| {ZYm©[aV {H$E JE h¢, Z`V H$aZm VWm
CZH$s ‘m§J H$aZm&
O) {dÜ`m{W©`m| Am¡a ñQ>m’$ Ho$ gXñ`m| Ho$ ahZo Ho$ {bE g^mH$jm| VWm N>mÌmdmgm| H$s
ñWmnZm, XoIaoI Am¡a CZH$m à~§YZ H$aZm&
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Am¡a {Z`§ÌU H$aZm VWm CZHo$ ñdñÏ`, gm‘mÝ` H$ë`mU Ed§ g§ñH¥${VH$ d {ZJ{‘V
OrdZ Ho$ g§dY©Z Ho$ {bE ì`dñWm H$aZm&
(Äm) àemg{ZH$, VH$ZrH$s Am¡a `Wm Amdí`H$Vm Bg Vah Ho$ AÝ` H$m`m|© ‘| {ejU àmaå^
H$aZm Am¡a BgHo$ {bE {Z`‘m| Ed§ Cn-{d{Y`m| Ho$ AZwgma g¥{OV {H$E JE nXm| na
{Z`w{º$`m± H$aZm&
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F$U, Am{W©H$ ghm`Vm nwañH$ma Am¡a nXH$ àma§^ H$aZm&
(R>) {dœ{dÚmb`m| `m AÝ` gaH$mar e¡j{UH$ {ZH$m`m| `m g§ñWmZm| go g§~§YZ (EpâbEeZ)
Ho$ {bE à`mg H$aZm Am¡a BgH$s AZwXoe-nmR>ç`moOZm, BgH$s narjmAm|, BgHo$
{S>ßbmo‘m, à‘mUnÌ Am¡a Cn`wº$ e¡j{UH$ àm{YH$maUm| Ûmam {XE OmZo dmbo AÝ`
AdmS>m|© Ho$ {bE ‘mÝ`Vm àmá H$aZm&
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AÝ` MrOm| H$s ì`dñWm H$aZm Vm{H$ Bg Vah H$s B‘maVm| H$m Cn`moJ Cg à`moOZ Ho$ {bE
{H$`m Om gHo$ {OgHo$ {bE BÝh| V¡`ma {H$`m J`m `m aIm J`m h¡&
iii) EH$ {Z{Y H$m g¥OZ Am¡a AZwajU H$aZm {Og‘| {ZåZ{bpIV am{e`m± O‘m H$s OmE§Jr:
(H$) H|$Ð Am¡a amÁ` gaH$ma Ûmam Xr JB©gmar YZam{e&

(I) gmogmBQ>r H$mo àmá hmoZo dmbo g^r ewëH$Am¡a AÝ` à^m&©
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dmbr gmar YZam{e Am¡a
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YZam{e
iv) Eogo g^r d¡Y H$m`©, {dboI V¡`ma H$aZm `m H$m`© H$aZm Omo gmogmBQ>r Ho$ g^r `m {H$gr CÔoí`
H$mo nyam H$aZo Ho$ {bE Amdí`H$ h¡ &
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{Okmgw, hmoZhma N>mÌm| H$mo ZdrZV‘ OmZH$mar Xr OmVm h¡&
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ñZmVH$ VWm ñdmY CËnmXZ ‘| {eënH$m¡eb nmR>çH«$‘ Ho$ nhbo, Xygao, nm§Mdo Am¡a N>R>o gÌm| Ho$ N>mÌm| H$mo
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7 lr ZmJamO hmoÞoH$a, gXñ` (nXoZ) {Z{X©ï> Zht
{ejm {ZXoeH$, {ejm {ZXoemb`,
Jmodm gaH$ma, AmëV nadar Jmodm 403 521
8 lr {ZpIb XogmB© gXñ` (nXoZ) {Z{X©ï> Zht
à~§Y {ZXoeH$, Jmodm n`©Q>Z {dH$mg {ZJ‘,
Q´m`m¡Zmam AnmQ>©‘|Q>, S>m°.Abdm[ag H$moñQ>m
amoS>, nUOr, Jmodm.
9 lr E. Ho$. {g§h, ImZnmZ {deofk 11-09-17 go
àYmZmMm`©, n`©Q>Z ‘§Ìmb` Ho$
(Zm‘m§{H$V)
hmoQ>b à~§Y, InmZ àm¡Ü`mo{JH$s Ed§ AJbo AmXoe VH$
AZwà`wº$ nmofU {dkmZ g§ñWmZ
dra gmdaH$a ‘mJ©, XmXa,
‘w§~B© 400 028
10 lr Eg. Ho$. ‘wH$Or© gXñ` (Zm‘m§{H$V) 11-09-17 go
‘H$mZ g. 62, E‘.nr. Q>r. g§ñWmZ n`©Q>Z ‘§Ìmb` Ho$
Ho$ gm‘Zo,ñdV§Ì nW, dmñH$mo X Jm‘m, Jmodm AJbo AmXoe VH$
7
11 lr amë’$ {S>gmoOm, gXñ` (Zm‘m§{H$V) 11-09-17 go
AÜ`j,{S>gmoOm g‘yh, n`©Q>Z ‘§Ìmb` Ho$
Or-5 ‘moZm{bgm, Zm{`H$m dmS>mo, AJbo AmXoe VH$
H$b§JwQ>, ~Xo©e, Jmodm
12 lr‘Vr S>moZm {S>' gyPm g{Md (nXoZ ) {Z{X©ï> Zht
àYmZmMm`©/g{Md ,
hm°Q>ob à~§YH$ ImZnmZ àm¡Úmo{JH$s Ed§
AZwà`wº$ nmofU {dkmZ g§ñWmZ,
AmbVmo nd©ar, Jmodm
V g§H$m` Ed§ H$‘©Mmar pñW{V

31.3.2019 H$mo g§H$m` VWm H$‘©Mm[a`m| H$s pñW{V
{XZm§H$ 9 OyZ 2009 Ho$ AmXoe g§»`m 2 (Amo~rgr)/2008- EM Ama S>r (18) Ho$ "AZwgma ‘§Oya nX
H«$. ñdrH¥$V nX Ho$ Zm‘ doVZ ‘¡{Q´Šg ‘| nXm| H$s g§»`m [a{º$ `m| H$s
g§. ñVa g§»`m
ñdrH¥$V âo JE
1. àYmZmMm`© ñVa 13 1 1 eyÝ`
2. {d^mJmÚj ñVa 11 3 2 1
3. d[að> ì`m»`mVm ñVa 10 5 5 eyÝ`
4. ì`m»`mVm ñVa 7 8 6 2
5. ghm`H$ ì`m»`mVm ñVa 6 16 8 8*
6. àemg{ZH$ A{YH$mar ñVa 10 1 1 eyÝ`
7. H$m`m©b` AYrjH$ ñVa 6 1 1 eyÝ`
8. boImH$a ñVa 7 1 1 eyÝ`
8
9. CƒloUr {b{nH$ / ñVa 5 5 4 1
^§S>maH$/ amoH${`m
10. Ada loUr {b{nH$ ñVa 2 7 4 3
11. nwíVH$ nmb ñVa 7 1 1 eyÝ`
12. àYmZmMm`© H$m {ZOr ñVa 5 1 1 eyÝ`

ghm`H$
13. Amew{b{nH$ ñVa 4 1 eyÝ` 1
14. ’$moa‘¡Z ñVa 7 1 eyÝ` 1
15. MmbH$ gh ‘¡Ho${ZH$ ñVa 3 1 eyÝ` 1
16. n[aMa ñVa 3 10 7** 3
17. Mnamgr ñVa 3 2 1 1
65 43 22
*
Z`{‘V nmR>çH«$‘m| VWm j‘Vm {Z‘m©U godm àXmVm H$m`©H«$‘m| Ho$ {bE C{Ôï> Hw$b g§H$m` j‘Vm H$m
20% `m{Z 8 g§H$m`m| H$s {Z`w{º$ g§{dXm na {Mh²Zm§{H$V H$s JB© h¡ &
**
n[aMa Ho$ âo nX ‘| à¶moJembm n[aMa-1, n[aMa-3, nhaoXma-2 Am¡a ‘mbr-1 em{‘b h¡ &
VI ‘§S>b H$s ~¡R>H|$
i. ~moS©> Am¢’$ JdZ©g© (H$m`©H$m[aUr n[afX) H$s 57 dr ~¡R>H$ 20 {gV§~a 2018 H$mo Am`mo{OV H$s
JB© Wr&
ii. ~moS©> Am¢’$ JdZ©g© (H$m`©H$m[aUr n[afX) H$s 58 dr ~¡R>H$ 11 ‘mM© 2019 H$mo Am`mo{OV H$s JB©
Wr &
9
VII CnbãY nmR>çH«$‘
H«$. nmR>çH«$‘ H$m Zm‘ Ad{Y àdoe

1 Am{VÏ` Ed§ hmoQ>b àemgZ ‘| {dkmZ ñZmVH$
A) àW‘ df© - àW‘ gÌ 1 df© 327
{ÛVr` gÌ 318
Am) {ÛVr` df© - Vrgam gÌ 288
Mm¡Wm gÌ 1 df©
292
B) V¥Vr` df© - nmMdm± gÌ
1 df© 269
N>R>m gÌ
266
2 ImÚ CËnmXZ ‘| {S>ßbmo‘m 1 ½ df© 40
3 ImÚ Ed§ no` godm ‘| {S>ßbmo‘m 1 ½ df© 40
4 IÚmoËnmXZ Ed§ no{Q>gar ‘| {eën H$m¡eb 1 ½ df© 100
5 ImÚ Ed§ no` godm ‘| {eën H$m¡eb 22 gámh
nhbm ~¡M 19
Xygam ~¡M --
VIII. àdoe à{H«$`m

H$. Am{VÏ` Ed§ hmoQ>b àemgZ nmR>çH«$‘ ‘| 3 dfr©` {dkmZ ñZmVH$
i. nmÌVm :
Cå‘rXdma Zo 10 + 2 àUmbr H$s XII narjm CÎmrU© H$s hmo &
AWdm
{H$gr AH$mX‘r H$s g‘H$j narjm AWdm A±J«oOr EH$ A{Zdm`© {df` Ho$ gmW dmoHo$eZb
ñQ´r‘ H$s narjm nmg H$s JB© hmoZr Mm{hE &
ii. C‘« :
nhbr OwbmB© H$mo : gm‘mÝ` Am¡a AÝ¶ {~‹N>S>m dJ©> loUr Ho$ {bE 22 df© Am¡a AZwgy{MV
Om{V/OZOm{V Ho$ Cå‘rXdmam| Ho$ {bE 25 df©
àdoe hmoQ>b à~§YZ Ed§ ImZ-nmZ àm¡Úmo{JH$s am{ï´>` n[afX ZmoES>m Ho$ ‘mÜ`‘ go hmoJm&
10
I. {S>ßbmo‘m H$mog©
1. ImÚ CËnmXZ
2. ImÚ Ed§ no` godm
i. Ý`yZV‘ e¡{eH$ `mo½`Vm :
10 + 2 àUmbr H$s 10 dt narjm CÎmrU© H$s hmo &
`m
{dÚmb`rZ narjm ‘| A±J«oOr {dfo` Ho$ gmW g‘H$j narjm nmg H$s hmo &
ii. C‘«: 1 OyZ 25 gmb / 1 OyZ H$mo 28 gmb Eg gr/Eg Q>r
iii. Hw$b grQ>m| H$s g§»`m Ed§ M`Z :
1. ImÚ CËnmXZ ‘| 40 grQ> &
2. ImÚ Ed§ no` godm ‘| 40 grQ> &
XmoZm| nmR>çH«$‘m| Ho$ {bE àdoe g§ñWmZ Ûmam nhbr ~ma nhbr godm Ho$ AmYma na {H$`m
OmVm h¡&
J. {eën H$m¡eb nmR>çH«$‘
1. IÚmoËnmXZ Am¡a ZmZ~mB©
2. ImÚ Ed§ no` godm
i. Ý`yZV‘ e¡{eH$ `mo½`Vm :
10 + 2 àUmbr H$s 10 dt narjm CÎmrU© H$s hmo &
`m
{dÚmb`rZ narjm ‘| A±J«oOr {dfo` Ho$ gmW g‘H$j narjm nmg H$s hmo
ii. C‘« :
àËòH$ df© 1 OyZ H$mo A{YH$V‘ 25 df©, AZwgy{MV Om{V Ed§ AZwgy{MV OZOm{V
Ho$ Cå‘rXdmam| H$mo 3 df© VH$ H$s Ny>Q> &
iii. Hw$b grQ>m| H$s g§»`m Ed§ M`Z :
1. ImÚ CËnmXZ Ed§ nm¡{Q>gar ‘| 100 grQ>
2. ImÚ Ed§ no` godm ‘| 80 grQ> (AY©dm{f©H$ 40 grQ> + 40 grQ>)
g§ñWmZ Ûmam XmoZm| nmR>çH«$‘m| Ho$ {bE ewÕ ê$n go JwU AmYma na àdoe {X`m OmVm h¡&
11
IX narjmE§
CÎmrU© N>mÌm|
narjm ‘|
H«$‘ g§. nmR>çH«$‘ H$m Zm‘ àdoe àdo{eV H$s
~¡R>o
g§ / à{VeV
Am{VÏ` Ed§ hmoQ>b àemgZ nmR>çH«$‘
‘| 3 dfr©` {dkmZ ñZmVH$ 340 327 312 307 / 98%
H$) àW‘ df© 3 df©
àW‘ gÌ --- 318 300 282/94%
{ÛVr` gÌ
1 I) {ÛVr` df© 340 288 288 280/97%
Vrgam gÌ 3 df©
MVwW© gÌ --- 292 291 272/93%
J) V¥Vr` df©
340 269 262 260/99%
nmMdm± ó 3 df©
--- 266 259 241/93%
N>R>m ó
2. ImÚ CËnmXZ ‘| {S>ßbmo‘m 1 ½ 40 40 36 n[aUm‘m| H$s
df© àVrjm
3. ImÚ Ed§ no¶ godm ‘| {S>ßbmo‘m 1> ½ 40 40 38 n[aUm‘m| H$s
df© àVrjm
4 ImÚmoËnmXZ Ed§ no{Q>gar ‘| {eën H$m¡eb
nmR>çH«$‘
àW‘ gÌ 100 100 100 96/96 %
1 df© --
{ÛVr` ó 102 91 n[aUm‘m| H$s
àVrjm
5 ImÚ Ed§ no` godm ‘| {eën H$m¡eb
nhbm ~¡M (OwbmB© 2018 Zdå~a 2018
22 40 19 19 17 /89%
VH$)
gámh
Xygam ~¡M ({Xgå~a 2018 go Aà¡b
2019 VH$) -- -- -- --
12
X AmajU
i {ZåZ{bpIV go g§~§{YV Cå‘rXdmam| hoVw AmajU :
AZwgy{MV Om{V : 15 % grQ>|
AZwgy{MV OZOm{V : 7.5% grQ>m|
Amo~rgr loUr (J¡a ‘bmB©Xma) : 27 % grQ>m|
ii emar[aH$ ê$n go {dH$bm§J A^`m{W©`m| Ho$ {bE AmajU
^maV gaH$ma Ûmam {Z{X©ï> 3% grQ>| Ama{jV h¢²&
iii H$í‘rar {dñWm{nV hoVw AmajU (em¡{jH$ gÌ hoVw ‘mZd g§gmYZ {dH$mg ‘§Ìmb` go A{YgyMZm
H$m {df`)
n§OrH¥$V H$í‘rar {dñWm{nV hoVw àËòH$ ‘mÝ`Vmàmá hmoQ>b à~§Y g§ñWmZ ‘| EH$ grQ>
(A{Yg§»`H$)
nmR>çH«$‘ H$m Zm‘ Zm‘m§{H$V AZw. AZw. AÝ` {n. {dH$ - H$í‘rar
Om{V OZ. Om. bm§J {dñWm
Om.
15% 7.5% 27% 3% EH$
grQ>
Am{VÏ` Ed§ hmoQ>b àemgZ nmR>çH«$‘ ‘| 3 dfr©` 327 49 15 93 3 1
{dkmZ ñZmVH$ H$m nhbm gÌ
Am{VÏ` Ed§ hmoQ>b àemgZ nmR>çH«$‘ ‘| 3 dfr©`
318 51 15 95 3 1
{dkmZ ñZmVH$ Ho$ Xygam gÌ
Am{VÏ` Ed§ hmoQ>b àemgZ nmR>çH«$‘ ‘| 3 dfr©` 288 44 10 87 2 --

{dkmZ ñZmVH$ H$m Vrgam gÌ
292 45 10 87 2 --
{dkmZ ñZmVH$ H$m Mm¡Wm gÌ
Am{VÏ` Ed§ hmoQ>b àemgZ nmR>çH«$‘ ‘| 3 dfr©` 269 45 11 86 3 --

{dkmZ ñZmVH$ H$m nmMdm± gÌ
266 45 11 86 3 --
{dkmZ ñZmVH$ H$m N>R>m gÌ
13
ImÚ CËnmXZ ‘| {S>ßbmo‘m 40 0 3 10 0 0
ImÚ Ed§ no¶ godm ‘| {S>ßbmo‘m 40 1 2 6 -- --
ImÚmoËnmXZ Ed§ no{Q>gar ‘| {eën H$m¡eb
nmR>çH«$‘ 1 100 0 2 17 -- --
nmR>çH«$‘ 2 102 0 2 17 -- --
ImÚ Ed§ no` (‘Xram) godm ‘| {ZnwUVm nmR>çH«$‘
~¡M 1 OwbmB© go Zdå~a 2018 19 0 0 6 0 0
~¡M 2 {Xgå~a 2018 go Aà¡b 2019 VH$ -- -- -- -- -- --
XI nXñWmnZ
Bg df© {ZåZ{bpIV 25 CËgmhnyU© g‘yhm|/hmoQ>bm| Zo AmB©EME‘-Jmodm go N>mÌm| H$s ^Vr© Ho$ {bE H¡$ång
B§Q>aì`y Am`mo{OV {H$E Wo& ~hÎma à{VeV ßbog‘|Q> &
1. WS©> dod H$m°’$s amoñQ>g©
2. ñQ>ma~Šg
3. Ho$pëdZ ŠboZ E§S> Q>mo‘r {hpë’$Ja B§{S>`m
4. ’$mgmog
5. Ho$Eµ’$gr ’$mñQ> ’y$S> a¡ñQ>m¡a|Q> H§$nZr
6. ‘oH$ S>moZëS²g
7. S>mo{‘Zmog {n‚mm - Ow{~b§Q> ’y$S> dŠg©
8. Q>mH$mo ~ob -~‘©Z hmopñnQ>o{bQ>r àmBdoQ> {b{‘Q>oS>
9. ~yH$Bd|Q²g
10. ñn¡e{bQ>r J«wn Am°’$ aoñVm¡a§Q²g
11. H$ånmg J«wn
12. {n‚mm hQ>
13. H$m°’$s So> ~odao{Og
14. {n§H$ hmdo©ñQ> ’$m‘©
15. VmO hmoQ>oëg
14
16. AmB©Q>rgr hmoQ>oëg
17. ‘o[a`Q²g B§Q>aZoeZb
18. X Amo~oam°` J«wn
19. EH$moa hmoQ>oëg
20. AO`m ~rM [aµOm°Q>©, Jmodm
21. nmH©$ J«wn Am°’$ hmoQ>oëg
22. h`mV hmoQ>oëg H$m°nmo©aoeZ
23. X ’$Z© hmoQ>oëg E§S> aogmoQ²g©
24. ‘{h§Ðm hm°{bSo>µO E§S> [aµOm°Q>© B§{S>`m {b{‘Q>oS>.
25. hmo{bSo> BZ Jmodm
XII Aën H$mbrZ {eën H$m¡eb nmR>çH«$‘ (N>h ‘hrZo go H$‘) Ho$ {bE
nmR>çH«$‘ H$m {XZm§H$ Ad{Y à{V^m{J`m| ì`` H¡$go nyar H$s

Zm‘ H$s g§»`m JB©
CÚ{‘Vm 06.09.18 30 H$m`© {Xdg 21 g§. < 2,18,925.00 ^maV
to
H$m`©H«$‘ 24.10.18
gaH$ma
(gr~rEgnr) 07.11.18 30 H$m`© {Xdg 18 g§. < 2,04,120.00 Ûmam
to àmá {Z{Y
20.12.18
XIII AZwg§YmZ/nam‘e© /à{ejU

AZwg§YmZ n[a`moOZmE§
hmoQ>b à~§YZ Ed§ ImZ-nmZ àm¡Úmo{JH$s, amï´>r` n[afX Ûmam {ZYm©[aV nmR>çH«$‘Ho$
AZwnmbZ ‘| 3 dfr©` {dkmZ ñZmVH$ N>mÌm| Ho$ {bE AZwg§YmZ n[a`moOZmE± H$s JB©²& CZ‘| go Hw$N>
‘hËdnyU© n[a`moOZmAm| H$m C„oI ZrMo {H$`m J`m h¡ :
1. ‘mo{bŠ`wba {‘ŠgmobmoOr
2. arS|>ßeZ Qw>dS²g© X EpâbŠQ>oS> BZ X hmopñnQ>o{bQ>r B§S>ñQ´r
15
3. {’$gr~{bQ>r ñQ>{S> Am°’$ ñQ>m{Q©>§J A Ho$Q>[a§J `y{ZQ> BZ Jmodm
4. Ho$Q>moOo{ZH$ S>rOQ²g©
5. ‘m°S>Z© ñ‘mo{H§$J Q>oH${ZŠg BZ ’y$S> B§âbwE§{g§J QóS>reZb dÝg
6. B’¡$ŠQ> Am°Z Q>çy[aO‘ W«y Qódb ãbm°{J§J
7. amÒ BZ X Z§~a Am°’$ gmobmo dw‘Z Qódbg© BZ B§{S>`m
8. ½byQ>oZ ’«$s ’y$S> àmoS>ŠQ>g
9. X O|S>a Q´¡db {~ho{dà
10. B§H«$s{g§J nmoß`ybo[aQ>r Am°’$ ’y$S> Q´H$ BZ ‘w§~B©
XIV à{ejU
gj‘ H$‘©Mmar g§ñWmZ H$s ‘w»` VmH$V ‘| go EH$ h¢²& H$‘©Mmar dJ© H$mo CZHo$ {dH$mg Ed§ e{º$ H$m
AO©V H$aZo Ho$ {bE Adga àXmZ {H$E OmVo h¢²& Bg CÔoí` Ho$ {bE AYmo{bpIV H$‘©Mm[a`m| H$mo {d{^Þ
H$m`©embmAm|/ g§Jmo{ð>`m| hoVw à{V{Z`wH$ {H$`m J`m Wm&
H«$. à{ejU H$m`©embm/n[ag§dmX H$m Zm‘ H$m¶©embm / n[ag§dmX ‘| em{‘b

Ad{Y H$‘©Mmar
1 18.04.2018 gr~rEgnr go g§~§{YV Wråg gm°âQ>doa ‘m°S>çyb- 1. lr. Jmo{d§X åhm‘b,
amï´>r` hmoQ>b à~§Y n[afX, ZmoES>m àda loUr {b{nH$
Am¡a
2. lr. ‘{d©Z Am§Ðo,
V§Ì{dûcofH$ (AZw~§Yna)
2 18.07.2018 ~odaoO‘mñQ>a Šbmg na 3-{Xdgr` H$m`©embm- lr. à‘moX Eg. dr.,
go B©S>rgr hmoQ>b à~§Y g§ñWmZ, ~|Jbmoa ghm`H ì`m»`mVm
20.07.2018 gh-ghm`H$ AZwXoeH$
3 09.07.2019 nrEµ’$E‘Eg Ho$ B©EQ>r ‘m°S>çyb Ho$ H$m`m©Ýd`Z lr‘Vr nyOm eoQ>Jm§dH$a,
Ho${bE à{ejU-AmB©EZOrEEµ’$, AmoëS> OoEZ`y boImH$ma
H¡$ång, ‘w{ZaH$m, ZB© {X„r
16
4 24.09.2018 amÁ`^mfm-amï´>r` ‘mZd g§gmYZ {dH$mg 1. lr. Jmo{d§X åhm‘b,
go AH$mX‘r, ’$s{ZŠg nmH©$ BZ[aµOm°Q>©, H$m§Xmobr, àda loUr {b{nH$
25.09.2018 Jmodm 2. lr‘Vr g§JrVm ~wo, Ada
loUr {b{nH
5 25.09.2018 B©-IarXr Ho$ gmW gmd©O{ZH$ IarXr - ’$s{ZŠg lr‘Vr g§JrVm ~wo, Ada loUr
go nmH©$ BZ [aµOm°Q>©, H$m§Xmobr, Jmodm {b{nH$
27.09.2018
6 26.09.2018 gyMZm àm¡Úmo{JH$s CnH$aU - ’$s{ZŠg nmH©$ BZ 1. gwlr bmoaoZ {S> -gm¡Om àda
go [aµOm°Q>©, H$m§Xmobr, Jmodm loUr {b{nH$
28.09.2018 2. gwlr ògXm ~moham - Ada loUr
{b{nH$
7 16.10.2018 EH$ {Xdgr` àm¡Úmo{JH$s g§Jmoð>r - gm§V BZoO, lr. am‘Xmg Amam|XoH$a, ’$moa‘¡Z
nUOr, Jmodm
8 11.10.2018 OrEgQ>r Ho$ VhV Q>rS>rEg - H$bm Ed§ g§ñH¥${V 1. lr. gy`©H$m§V namï>oH$a,
g§MmbZmb`, nmQ>mo, nUOr, Jmodm àemg{ZH$ AYrH$mar
2. lr‘Vr nyOm eoQ>J±dmH$a,
boImH$ma
9 03.11.2018 Jm|`Mmo nmd- ZmJbr {hëg, S>moZm nm¡bm, nUOr, gwlr doZogm ZmOaoW,
Jmodm ghm`H$ ì`m»`mVm-
gh-ghm`H$ AZwXoeH$
10 15.11.2018 B©-J«§Wmb` (nwñVH$mb` à~§YZ gm°âQ>doa) na gwlr gH$sZm eoI,
go 2-{Xdgr` H$m`©embm - Jmodm amÁ` H|$Ðr` nwñVH$mb`mÜ`j
16.11.2018 nwñVH$mb`, nmQ>mo, nUOr, Jmodm
11 23.01.2019 g§H$m` {d{Z‘` H$m`©H«$‘, AmB©EME‘, H$mobH$mVm lr. n§H$O Hw$‘ma {g§h,
go d[að> ì`m»`mVm
26.01.2019
12 25.01.2019 Q>rMa Ama `y ‘°S> na 2-{Xdgr` H$m`©embm - 1. lr. A{Zb Hw$‘ma nmÊSo>`,
go AmB©EME‘, h¡Xam~mX H¡$ång ghm`H$ ì`m»`mVm-gh-ghm`H$
26.01.2019 AZwXoeH$
2. lr. {demb gwdUm©,
ghm`H$ ì`m»`mVm-
gh - ghm`H$ AZwXoeH$
17
13 17.01.2019 Jmodm Ed§ H$m|H$U joÌ Ho$ àm‘m{UH$ ì`§OZm| lr. n§H$O Hw$‘ma {g§h,
go H$m àXe©Z - lr bmb ~hmXwa emór AmB©EEg d[að> ì`m»`mVm-
18.01.2019 AH$mX‘r, AmB©grAmB© ZmoES>m H¡$ång gh-d[að> AZwXoeH$
14 21.02.2019 ^maV AZwg§YmZ {damgV Ed§ ^{dî` ‘| Am{VÏ` lr. {S>AmoZ ’o$Zm©§S>rg,
go CÚmoJ - AmB©EME‘ Ah‘Xm~mX d[að> ì`m»`mVm-
22.02.2019 gh-d[að> AZwXoeH$
15 18.01.2019 gdmo©Îm‘ nwñVH$mb` Ed§ nwñVH$mb`mÜ`j lr‘Vr gH$sZm eoI,
nwañH$ma g‘mamoh - S>rE‘Ho$ Am°{S>Q>mo[a`‘, H$bm nwñVH$mb`mÜ`j
AH$mX‘r& nUOr, Jmodm
16 19.01.2019 g§gXr` àýmdbr na H$m`©embm - H$mHw$bmo ‘m°b, 1.lr‘Vr nyOm eoQ>Jm§dH$a,
nUOr, Jmodm boImH$ma
2.lr‘Vr g§JrVm ~wo,
Ada loUr {b{nH$
17 21.02.2019 n`©Q>Z Ed§ Am{VÏ` g§ñWmZ à~§YZ 1. gwlr {dEZm E‘. ‘|{S>g,
àUmbr (Wråg) H$m gr~rEgnr ‘m°S>çyb - Ada loUr {b{nH$
EZgrEME‘grQ>r, ZmoES>m 2. gwlr ògXm ~moham,
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V gwZm‘ à{Vð>mZ Ho$ boIm§H$Z AmYmam| H$m à~§YZ Ûmam Cn`moJ Ho$ Am¡{MË` na Am¡a àmá boImnarjm
à‘mU Ho$ AmYma na, {ZîH$f© {ZH$mbZm, Mmho KQ>Zm `m n[apñW{V go g§~pÝYV ^m¡{VH$ A{Z{üVVm
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31
gH$Vm h¡& AJa h‘mam `h {ZîH$f© h¡ H$s ^m¡{VH$ A{Z{üVVm ‘m¡OyX h¡ Vmo, h‘o {dÎmr` {ddaU ‘| h‘mar
boIm narjH$ H$s [anmoQ>© ‘| g§~§{YV Iwbmgo H$s Amoa Ü`mZ AmH${f©V H$aZo H$s Amdí`H$Vm h¡ Am¡a
AJa Eogo Iwbmgo An`m©á hmo Vmo h‘mar am` ~XbZo H$s Amdí`H$Vm h¡& h‘mao n[aUm‘ boIm narjm Ho$
à‘mUm| na AmYm[aV hmoVo h¢, Omo h‘mao boIm narjH$ H$s [anmoQ>© H$s {V{W VH$ h‘o àmá hmoVo h¢²& hmbm§{H$,
^{dî` ‘| hmoZodmbr KQ>ZmE± `m n[apñW{V`m± g§ñWm H$mo gwZm‘ à{Vð>mZ Ho$ ê$n ‘| AmJo ~Zo ‘| ~m CËnÞ
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h¡ H$m ‘yë`m§H$Z H$aVo h¢ Am¡a `h ^r XoIVo h¢ {H$, Š`m ñdM{bV {dÎmr` {ddaUm| Ûmam A§V{Z©{hV
boZXoZ Am¡a KQ>ZmAm| H$mo Cg VarHo$ go à{V{Z{YËd {H$`m OmVm h¡ {OgHo$ Ûmam {Zînj àñVwVrH$aU
àmá {H$`m Om gH$Vm h¡&
h‘ AÝ` ‘m‘bm| ‘| go, boIm narjm Ho$ gw{Z`mo{OV H$m`©-joÌm| Am¡a g‘` Ed§ ‘hËdnyU© boIm narjm
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H$‘r H$m ^r g‘mdoe h¡, Ho$ g§~§Y ‘| emgZ Ho$ à^m[aVm| Ho$ gmW g§nH©$ H$aVo h¢²&
h‘ emgZ Ho$ à^m[aVm| H$mo ~`mZ àXmZ H$aVo h¢ {H$ h‘Zo ñdV§ÌVm Ho$ g§~§Y ‘| àmg§{JH$ Z¡{VH$ Amdí`H$VmAm|
H$m AZwnmbZ {H$`m h¡, Am¡a CZHo$ gmW g§nH©$ gmYZo Ho$ {bE g^r g§~§Ym| Am¡a AÝ` ‘m‘bm|, Omo C{MV ê$n
go h‘mar ñdV§ÌVm na Am¡a Ohm§ bmJy hmo h‘mar gwajm na à^mdrV hmo&
hñVmja
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32
B©dZ {XZm§H$ H$s h‘mar ñdV§Ì boIm narjH$ H$s [anmoQ>© Ho$ Cn-erf©H$ ~r Ho$ VhV AZwb¾H$ g§X{^©V gmogmBQ>r
n§OrH$aU (Jmodm, X‘Z d Xrd) {Z`‘, 1980 Ho$ {Z`‘ 10(1) ‘| {ZYm©[aV ‘m‘bm| H$m {ddaU
H$) ImVm| H$mo A{Y{Z`‘ Am¡a {Z`‘m| Ho$ àmdYmZ Ho$ AZwê$n {Z`{‘V ê$n go ~ZmE aIm OmVm h¡;
I) àm{á`m± d g§{dVaU C{MV Am¡a ghr ê$n go ImVm| ‘| Xem©E JE h¢²&
J) boIm narjm H$s {V{W na gmogmBQ>r Ho$ g{Md H$s {hamgV ‘| dmCMa ImVm| Ho$ gmW ‘ob ImVo Wo&
K) h‘mao Ûmam ‘m§Jr JB© g^r {H$Vm~|, XñVmdoµO, boIm, dmCMa, `m AÝ` A{^boI àñVwV {H$E JE Wo&
L>) gmogmBQ>r Zo {d{YdV ê$n go à‘m{UV Mb g§n{Îm H$s gyMr ~ZmE aIr h¡&
M) g{Md, H$mofmÜ`j `mboImH$ma `m AÝ` H$moB© ì`{º$, {OÝh| h‘mao gm‘Zo CnpñWV hmoZo H$s Amdí`H$Vm CÝhm|Zo AmH$ma
Amdí`H$ A{Zdm`© OmZH$mar h‘mao gm‘Zo àñVwV H$s&
N>) gmogmBQ>r H$s g§n{Îm Am¡a {Z{Y H$m Cn`moJ gmogmBQ>r Ho$ CÔoí` `m à`moOZ Ho$ {gdm` Am¡a {H$gr CÔoí` `m à`moOZ Ho$
{bE Zht {H$`m J`m Wm&
O) àñVwV OmZH$mar Ho$ AZwgma, df© Ho$ A§V ‘| EH$ df© go A{YH$ Ad{Y Ho$ {bE ~H$m`m am{e
é. 18876943.18 Wr&
P) gmogmBQ>r H$s Va’$ go CR>mE JE g^r IMo© emgr {ZH$m` `m AÝ` {H$gr ì`{º$ `m Eogm H$aZo Ho$ {bE gmogmBQ>r Ho$ {Z`‘m|
Am¡a {d{Z‘`m| Ho$ VhV A{YH¥$V ì`{º$`m| Ûmam g‘`-g‘` na ‘§Oya {H$E JE h¢&
Äm) ‘aå‘V `m Zd{Z‘m©U na ì`` Ho$ {bE {Z{dXmE± Am‘§{ÌV H$s OmVr h¢²&
V) Am‘g^m, emgr {ZH$m` g^m d AÝ` g{‘{V`m| H$s ~¡R>H$m| Ho$ H$m`©d¥Îmm| H$mo {Z`{‘V ê$n go ~ZmE aIm J`m h¡& ~¡R>H$ H$m
H$m`©d¥Îm g^m Ho$ AÜ`j Ûmam à‘m{UV {H$`m OmVm h¡ Am¡a gXñ`m| Ûmam hñVmj[aV {H$`m OmVm h¡ &
W) gXñ`m| H$s gyMr AKVZ h¡&
X) gmogmBQ>r H$s dV©‘mZ g{Md, {OZHo$ gmW g§nH©$ {H$`m OmZm h¡, H$m Zm‘ d nVm,
lr‘Vr S>moZm {S>'gyPm
nVm : hmoQ>b à~§Y, ImZ-nmZ àÚmo{JH$s Ed§ AZwà`º$ nmofU {dkmZ g§ñWmZ (Jmodm),
AmëV - nd©ar, Jmodm 403521
Y) gmogmBQ>r Ho$ {Z`‘m| ‘| {Zdoe H$m H$moB© ^r VarH$m {ZYm©[aV Zht h¡&
hñVmja
H¥$Vo/Eg. dr. Or CgJm±dH$a Ed§ H§$.
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33
hmoQ>b à~§Y ImÚ nmZ àm¡Úmo{JH$s Ed§ AZwà`wŠV nmofU {dkmZ g§ñWmZ, Jmodm
AmëVmo,nadar - Jmodm.
n§Or. g§. 175 {XZm§H$ 24/4/1967
31 ‘mM© 2019 H$mo g‘má df© H$m VwbZ nÌ
g§J«h / ny§OrJV {Z{Y Ed§ Xo`VmE± AZwgyMr dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
g§J«h/ny§OrJV {Z{Y 1 22,94,98,416.74 32,02,80,599.77
Ama{jV Ed§ A{Yeof 2 18,21,281.00 (6,73,41,241.10)
C{Ôï> /Aj` {Z{Y 3 14,47,25,399.17 13,17,37,144.27
gwa{jV F$U Ed§CYma 4 eyÝ` eyÝ`
Agwa{jV F$U Ed§CYma 5 eyÝ` eyÝ`
AmñW{JV F$U Xo`VmE§ 6 eyÝ` eyÝ`
dV©‘mZ Xo`VmE§ Ed§ àmdYmZ 7 2,32,28,040.65 1,77,00,865.03
Hw$b 39,92,73,137.56 40,23,77,367.97
n[ag§n{Îm`m±
ñWm`r n[ag§n{Îm`m± 8 16,96,94,988.00 18,42,83,253.88
{Zdoe-C{Ôï> /Aj` {Z{Y 9 11,15,15,261.28 10,38,19,243.01
{Zdoe- AÝ` 10 8,63,39,622.35 8,50,09,667.52
dV©‘mZ n[ag§n{Îm`m±,H$O© Ed§ A{J«‘ 11 3,17,23,265.93 2,92,65,203.56
{d{dY ì`` (~Å>oImVo Ed§ g‘m`mo{OV Z hmoZo H$s gr‘m VH$) eyÝ` eyÝ`
Hw$b 39,92,73,137.56 40,23,77,367.97
‘hËdnyU© boIm Zr{V`m§
AmnmV Xo`VmE§ Ed§ boIm| na {Q>ßnUr 24
Cgr VmarI H$mo h‘mar [anmoQ>© Ho$ AZwgma
ñWmZ : nUOr H¥$Vo/Eg. Or. CgJm§dH$a Ed§ H§$.
{XZm§H$ : 21/08/2019 MmQ>©S>© AH$mC§Q>oQ>
E’$. Ama. 113999 S>ãby
hñVmja hñVmja hñVmja
(Eg. dr. namï>>oH$a) (S>moZm {S>'gyOm) (Eg. Or. CgJm§dH$a)
àemg{ZH$ gh boIm A{YH$mar àYmZmMm¶©/g{Md ‘m{bH$
g. g§. 44552
34
n§Or. g§. 175 {XZm§H$ 24/4/1967
31 ‘mM© 2019 H$mo g‘má hoVw Am¶-ì¶¶ boIm
Am¶ AZwgyMr dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
{dH«$`/ godmAm| go Am` 12 1,95,000.00 10,18,801.00
AZwXmZ/ ghm`VmE± 13 eyÝ` eyÝ`
ewëH$ gXñ`VmE± 14 10,08,43,197.00 8,85,54,193.00
{Zdoe go Am` ({Zdoe na Am`C{Ôï> /Aj` {Z{Y¶m±) 15 eyÝ` eyÝ`
‘wÐU am°`ëQ>r Am{X go Am` 16 eyÝ` eyÝ`
A{O©V ã`mO 17 35,49,527.84 31,53,209.90
AÝ` Am` 18 25,47,037.44 21,30,767.10
V¡`ma ‘mb Ed§ àJ{V H$m`mo© Ho$ ^§S>ma ‘| d¥{Õ (H$‘r) 19 eyÝ` eyÝ`
Hw$b (A) 10,71,34,762.28 9,48,56,971.00
ì``
ñWmnZm ì`` 20 5,61,23,707.00 4,50,87,822.00
àemg{ZH$ ì`` Am{X 21 3,69,42,740.18 3,80,33,007.77
AZwXmZm|, ghm`H$ am{e`m| Am{X na ì`` 22 eyÝ` eyÝ`
ã`mO 23 eyÝ` eyÝ`
Hw$b (~) 9,30,66,447.18 8,31,20,829.77
‘yë`õmggo nhbo A{Yeof 1,40,68,315.10 1,17,36,141.23
H$‘ - ‘yë`õmg (dm{f©H$ A§V ‘| Hw$b am{e - gyMr 8 Ho$AZwgma) 8 35,82,562.00 1,97,34,453.00
ì`` go A{YH$ Am` eof 1,04,85,753.10 (79,98,311.77)
eof A{V[aº$/(H$‘r) [aOìg© Ed§ A{Yeof H$mo AJ«o{fV 1,04,85,753.10 (79,98,311.77)
‘hËdnyU© boImZr{V`m±
AmH$pñ‘H$ Xo`VmE± Ed§ boIm| na {Q>ßn{U`m± 24
Cgr VmarI H$mo h‘mar [anmoQ>© Ho$ AZwgma

ñWmZ : nUOr H¥$Vo/Eg. Or. CgJm§dH$a Ed§ H§$.
{XZm§H$ : 21/08/2019 MmQ>©S>© AH$mC§Q>oQ>
E’$. Ama. 113999 S>ãby
(Eg. dr. namñQ>oH$a) (S>moZm {S>'gyOm) (Eg. Or. CgJm§dH$a)
àemg{ZH$ gh boIm A{YH$mar àYmZmMm¶©/g{Md ‘m{bH$
g. g§. 44552
35
AmëVmo,nadar - Jmodm., n§Or. g§. 175 {XZm§H$ 24/4/1967
31 ‘mM© 2019 H$mo g‘má hþE df© Ho$ VwbZnÌ H$s AZwgy{M¶m| H$m {ddaU
AZwgyMr 1-ny§OrJV {Z{Y dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
OmoS> `yOrgr, ^maV gaH$ma amÁ` gaH$ma Ûmam àmá

AZwXmZ, ny§OrJV ì`` Ho$ {bE Cn`moJ
H$) O‘rZ - ‘wâV - {ejm {ZXoemb` Jmodm gaH$ma
Ûmam hñVm§V[aV 1,27,50,000.00 1,27,50,000.00
36
I) AmB©EME‘ Jmodm {dñVma ny§OrJV ghm`Vm AZwXmZ 0.00 1,65,51,630.60
J) OoZoaoQ>a goQ> d {~Qw>{‘Zg gH$ Ho$ {bE ghm`Vm AZwXmZ 0.00 1,27,50,000.00 10,54,320.43 3,03,55,951.03
OmoS>:- ^maV gaH$ma Ho$ ghm`Vm AZwXmZ go A{O©V n[ag§n{Îm`m±
H$) CnH$aU/’$Zr©Ma H«$` Ho$ {bE ghm`Vm AZwXmZ
go A{O©V n[ag§n{Îm`m± 16,70,884.00 16,70,884.00
I) Hy$S>m {ZnQ>mZ g§`§Ì Ho$ {bE ghm`Vm AZwXmZ go
A{O©V n[ag§n{Îm`m± 0.00 6,70,000.00
J) ‘m¡OyXm ^dZ Ho$ aI aIm~ Ho$ {bE ghm`Vm
AZwXmZ go A{O©V n[ag§n{Îm`m± 95,14,676.00 1,04,38,000.00
K) à`moJembm, CnH$aU ZdrH$aU d n[ahma Ho$
{bE ghm`Vm AZwXmZ go A{O©V n[ag§n{Îm`m± 69,12,507.00 69,12,507.00
Äm) Amo~rgr H$moQ>m CnH$aU Ho$ {bE ghm`Vm AZwXmZ
go A{O©V n[ag§n{Îm`m± 1,50,06,288.00 4,47,24,643.20
AmëVmo,nadar - Jmodm., n§Or. g§. 175 {XZm§H$ 24/4/1967
dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
AZwgyMr 1-ny§OrJV {Z{Y
M) S>rOr goQ> d {~Qw>{‘Zg gH$ Ho$ {bE ghm`Vm
AZwXmZ go A{O©V n[ag§n{Îm`m± 51,64,802.20 80,90,317.20
g) OrAmB©E ny§Or ì`` go CËnÞ g§n{Îm 6,06,65,304.74 6,06,65,304.74
O) OrAmB©E AmB©EME‘ {dñVma ^dZ Ho$ {bE ghm`Vm
AZwXmZ go A{O©V n[ag§n{Îm`m± 10,51,69,591.00 20,41,04,052.94 14,41,30,132.00 27,73,01,787.94
37
OmoS> : g§ñWmZ H$s {Z{Y go A{O©V n[ag§n{Îm`m±
H$) g§ñWmJV {dH$mg {Z{Y go A{O©V n[ag§n{Îm`m± 1,04,16,852.80 1,04,16,852.80
I) N>mÌmdmg {Z{Y go A{O©V n[ag§n{Îm`m± 22,27,511.00 1,26,44,363.80 22,06,008.00 1,26,22,860.80

Hw$b 22,94,98,416.74 32,02,80,599.77
n§Or. g§. 175 {XZm§H$ 24/4/1967
31 ‘mM© 2019 H$mo g‘má df© Ho$ VwbZnÌ H$s A{Zgy{M¶m± H$m {ddaU
AZwgyMr - 2
[aO©d Am¡a A{V[aº$ dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
I A{Yeof
df© Ho$ Ama§^ ‘| eof am{e : (8,56,43,681.05) (7,76,45,369.28)
Omo : A{Yeof / (H$‘r) Am` Am¡a ì``
38
ImVo go hñVm§VaU 1,04,85,753.10 (7,51,57,927.95) (79,98,311.77) (8,56,43,681.05)
II [aOd©
H$ ny§Or [aOd© 0.00 0.00
I nwZ‘y©ë`m§H$Z [aOd© 0.00 0.00
J {deof [aOd© 0.00 0.00
K gm‘mÝ` [aOd© 7,69,79,208.95 1,83,02,439.95
Hw$b 18,21,281.00 (6,73,41,241.10)

n§Or. g§. 175 {XZm§H$ 24/4/1967
AZwgyMr - 3
C{Ôï> /Aj¶ {Z{Y¶m± dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
H$) ewéAmVr eof
- N>mÌd¥{V {Z{Y (gmYZ AmYma) 3,74,314.00 3,74,314.00
- N>mÌmdmg {Z{Y 23,60,152.88 24,28,282.88
- Or Eg grE n|eZ `moOZm {Z{Y 5,09,32,386.47 4,53,44,044.47
- ^dZ{Z‘m©U/`mVm`mV AZwXmZ àmá d A{J«‘m| na
A{O©V ã`mO 7,01,000.00 7,01,000.00
- Nw>Å>r ZH$XrH$aU 37,57,993.29 30,41,921.08
- OrAmB©E Bd¢Q> ’o$grbrQ>oQ>moa (EMQ>rnr) 2,70,206.00 2,52,609.00
- CnXmZ àmdYmZ 1,95,27,238.86 1,90,72,338.00
- Nw>Å>r ZH$XrH$aU àmdYmZ 71,62,147.00 72,57,342.00
- n|eZ àmdYmZ 4,50,05,312.00 6,50,98,601.00
- XmZ/Aj` {Z{Y N>mÌd¥{Îm {Z{Y 2,13,800.00 0.00
- ‘yë`õmg {Z{Y 14,32,593.77 0.00
I) df© Ho$ Xm¡amZ A{V[aº$ O‘m
i) XmZ/AZwXmZ/Aj` {Z{Y
- XmZ/Aj` {Z{Y N>mÌd¥{Îm {Z{Y 3,86,365.98 2,13,800.00
OrAmB©E n`©Q>Z OmJê$H$Vm H$m`©H«$‘ 1,74,563.00 0.00
ii) {Z{Y`m| go ~Zo {Zdoem| go Am`
- Or Eg gr E n|eZ `moOZm {Z{Y 57,69,185.17 55,88,342.00
- OrAmB©E Bd¢Q> ’o$grbrQ>oQ>moa (EMQ>rnr) 8,522.00 17,597.00
- ‘yë`õmg {Z{Y 15,21,772.05 14,32,593.77
39
n§Or. g§. 175 {XZm§H$ 24/4/1967
AZwgyMr - 3
C{Ôï> /Aj¶ {Z{Y¶m± dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
- Nw>Å>rZH$XrH$aU 8,04,319.71 7,16,072.21

- AÝ` A{V[aº$ .
- N>mÌmdmg{Z{Y 33,578.00 6,450.00
- CnXmZ àmdYmZ 38,36,987.26 35,28,513.76
- Nw>Å>r ZH$XrH$aU àmdYmZ 9,68,613.00 7,78,278.00
- n|eZ àmdYmZ 1,25,00,000.00 0.00
Hw$b (H$) + (I) 15,77,41,050.44 15,58,52,099.17
J) {Z{Y`m| Ho$ CÔoí`m| hoVw ì`` /Cn`moJ
i) ny§OrJV ì``
- ñWm`r n[ag§n{Îm`m±
- N>mÌmdmg{Z{Y 21,503.00 74,580.00
- AÝ` 0.00 0.00
ii) amOñd ì``
- doVZ, ‘OXyar Ed§ ^Îmo 0.00 0000
- N>mÌd¥{Îm`m± Ed§ nwañH$ma 0.00 0.00
XmZ/Aj` {Z{Y N>mÌd¥{Îm {Z{Y 18,800.00 0.00
- AÝ`
- CnXmZ àmdYmZ 19,11,454.27 30,73,612.90
- Nw>Å>r ZH$XrH$aU àmdYmZ 5,057.00 8,73,473.00
- n|eZ àmdYmZ 1,10,48,682.00 2,00,93,289.00
- OrAmB©E Bd¢Q> ’o$grbrQ>oQ>moa (EMQ>rnr) 10,155.00 0.00
Hw$b (J) 1,30,15,651.27 2,41,14,954.90
df© Ho$ A§V ‘| eof (H$ + I - J ) 14,47,25,399.17 13,17,37,144.27
40
n§Or. g§. 175 {XZm§H$ 24/4/1967
AZwgyMr - 7
dV©‘mZ Xo`Vm`| Ed§ àmdYmZ dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
A. dV©‘mZ Xo`Vm`|
(i) {d{dY boZXma :
H$) gm‘mZ hoVw 36,02,602.00 22,88,349.00
I) AÝ`
1 bmoH$ godm {d^mJ (Jmodm) H$mo Xo` 1,33,666.00 37,36,268.00 1,33,666.00 24,22,015.00
(ii) A{J«‘ àm{á 0.00 0.00
(iii) O‘mE± (B©. E‘. S>r.R>oHo$Xma go à{V^y{V,
H$m°boO AdYmZ ewëH$, N>mÌmdmg AdYmZ
ewëH$, bm°H$a O‘m)
1 AdYmZ am{e O‘mE± 61,86,126.00 47,02,528.00
2 gwa{jV O‘mE± 19,69,434.00 16,96,005.00
3 N>mÌ A{YH$ ewëH$ Xo` 1,74,662.80 1,80,208.18
4 ^moOZmb` CnH$aU hoVw O‘m 4,21,070.50 3,82,470.50
5 nwñVH$mb` go ImoE nwñVH$m| na O‘m 28,290.35 28,290.35
6 ~`mZm O‘mE± 1,33,937.00 89,13,520.65 3,10,637.00 73,00,139.03
(iv) d¡Ym{ZH$ Xo`Vm`| (Or.AmB©.Eg, Or.nr.
E’$., B©. AmB©. gr. Am{X)
H$. A{VXo` 0.00 0.00
I AÝ` ( Or.nr.E’$. Ed§ EZ.nr.Eg) 0.00 0.00 3,22,222.00 3,22,222.00
(v) AÝ` dV©‘mZ Xo`Vm`| (doVZ, IMo©,
N>mÌd¥{V Xo`)
1 {dÚmWr© N>mÌd¥{V / H$ë`mU {Z{Y 5,00,208.00 8,26,356.00
2 amÁ` gaH$ma {Z:ewëH$Vm/N>mÌd¥{V Xo` 0.00 70,775.00
3 g§{dXm na Xo` Q>r S>r Eg 36,787.00 30,406.00
4 ñQ>ob MoH$ 43,783.00 27,400.00
5 boIm narjm ewëH$ Xo` 27,500.00 25,000.00
6 A{J«‘m| H$s dgybr Ed§ Xo` 0.00 38,882.00
41
dV©‘mZ Xo`Vm`| Ed§ àmdYmZ dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
7 Am{VÏ` à{ejU H$m`©H«$‘ AZwXmZ Ho$
VhV AXmdr 12,98,888.00 12,98,888.00
8 H$m¡eb narjU AZwXmZ Ho$ VhV AXmdr 4,25,600.00 4,25,600.00
9 ñQ>ma dJr©H¥$V AZwXmZ Ho$ VhV AXmdr 7,48,500.00 7,48,500.00
10 B¾y narjm ewëH$ 20,346.00 2,56,870.00
11 S>mH$ OrdZ ~r‘m 25,890.00 25,890.00
12 B¾y ewëH$ (2017-18) 0.00 5,43,970.00
13 g‘yh ~r‘m `moO 6,050.00 6,300.00
14 Wr‘ b§M H$s Amoa A{J«‘30 OZdar 2018 0.00 84.00
15 OrAmB©E JmodZ ì`§OZ Am¡a g‘wÐr ^moOZ 0.00 3,01,852.00
16 Jmodm Eggr~r 0.00 8,000.00
17 amï´>r` hmoQ>b à~§YZ n[afX 0.00 9,399.00
18 N>mÌm| H$mo Xo` AmoS>rgr 2,09,850.00 10,750.00
19 B¾y ewëH$ (2018-19) 0.00 25,78,500.00
20 7 d| doVZ Ho$ CnXmZ ~H$m`m 0.00 4,18,267.00
21 AdYmZ am{e O‘m Xo` 1,45,500.00 4,800.00
22 CÚ{‘Vm nmR>çH«$‘ Xo` 27,400.00 0.00
23 CnXmZ ^wJVmZ 18,04,068.00 0.00
24 B¾y ewëH$ (2019-20) 52,15,800.00 0.00
25 b|g amo{S´¸²$g 1,287.00 0.00
26 aIaImd AJ«Xm` 1,000.00 0.00
27 N>mÌ J{V{d{Y`m| Ho$ à{V Xo` A{J«‘ 203.00 0.00
28 ^maV H$s H$sQ> à~§YZ godmE§ 858.00 0.00
29 OrEgQ>r na Q>rS>rEg 35,671.00 0.00
30 Ymam 94Oo Ho$ VhVQ>rS>rEg 2,348.00 0.00
31 Wmnm E§Q>aàmB{Og 715.00 1,05,78,252.00 0.00 76,56,489.00
(vi) ~¢H$ ImVm| ‘| H$µO© (Amoda S´mâQ>) 0.00 0.00
Hw$b (A) 2,32,28,040.65 1,77,00,865.03
~) àmdYmZ 0.00 0.00
Hw$b (~) 0.00 0.00
Hw$b (A + ~) 2,32,28,040.65 1,77,00,865.03
42
hmoQ>b à~§Y, ImZ-nmZ àm¡Úmo{JH$s Ed§ AZwà`wº$ nmofU {dkmZ g§ñWmZ, AmëVmo, nd©ar-Jmodm
n§Or. g§. 175 {XZm§H$ 24.04.1967
AZwgy{M-8 AMb n[agån{Îm¶m§
gH$b IÊS> ‘yë¶ømg ewÜX IÊS>
01-04-18 df© Ho$ Xm¡amZ df© Ho$ Xm¡amZ gIb IÊS> {nN>bo df© VH$ df© hoVy Ad‘yë¶Z 31-3-2019 H$mo 31-3-2018 H$mo
n[agån{V`m§ Hw$b S>ãby. S>r. dr.
na eof A{YJ«{hV {ZnQ>m¶m J¶m 31-3-2019 dmng {H$¶m S>ãby.S>r.gr.
1 ^y{‘ 1,27,50,000.00 - - 1,27,50,000.00 - - - - 1,27,50,000.00 1,27,50,000.00
2 ^dZ 21,39,29,150.62 16,80,450.99 - 21,56,09,601.61 6,57,34,336.09 1,43,51,651.00 - 8,00,85.987.09 13,55,23,614.52 14,81,94,814.53
3 g`§ÌU Ed§ CnH$aU 4,85,99,818.34 3,57,899.00 - 4,89,57,717.34 3,42,10,790.19 22,35,566.00 - 3,64,46,356.19 1,25,11,361.15 1,43,89,028.15
4 dmhZ 3,73,395.00 7,16,055.00 - 10,89,450.00 3,70,494.00 1,07,843.00 - 4,78,337.00 6,11,113.00 2,901.00
5 ’$Zr©Ma, OwZma 1,17,42,051.38 1,06,040.00 - 1,18,48,091.38 77,07,668.38 4,14,042.00 - 81,21,710.38 37,26,381.00 40,34,383.00
6 H$m`m©b` CnH$aU 20,57,998.97 1,11,687.00 - 21,69,685.97 18,89,211.97 42,071.00 - 19,31,282.97 2,38,403.00 1,68,787.00
7 g§JUH$/gm‘J«r 1,19,04,000.80 18,039.00 - 1,19,22,039.80 1,17,39,769.80 72,908.00 - 1,18,12,677.80 1,09,362.00 1,64,231.00
8 g§JUH$/ gm°âQ>doà 13,71,587.00 3,88,153.00 - 17,59,740.00 12,61,432.00 1,99,323.00 - 14,60,755.00 2,98,985.00 1,10,155.00
43
9 {dÚwV g§ñWmnZ 61,60,107.53 - - 61,60,107.53 37,85,980.33 3,56,119.00 - 41,42,099.33 20,18,008.20 23,74,127.20
10 nwñVH$mb` H$s {H$Vm~| 19,97,048.10 1,16,365.13 930.00 21,12,483.23 18,89,610.10 88,075.00 930.00 19,76,755.10 1,32,113.13 1,04,753.00
11 Q>çy~ dob Ed§ Ob ny{V© 7,85,776.00 - - 7,85,776.00 4,27,734.00 35,804.00 - 4,63,538.00 3,22,238.00 3,58,042.00
12 AÝ` ñWm`r n[ag§n{Îm`m± 5,16,753.00 - - 5,16,753.00 2,23,625.00 29,313.00 - 2,52,938.00 2,63,815.00 2,93,128.00
13 ESw>goQ²g g§ñWmnZ 1,02,860.00 - - 1,02,860.00 1,02,799.00 9.00 - 1,02,808.00 52.00 61.00
14 N>mÌmdmg g§n{Îm 60,30,719.00 21,503.00 - 60,52,222.00 49,52,750.00 1,18,629.00 - 50,71,379.00 9,80,843.00 10,77,969.00
15 ñWbàH¥${V aMZm 12,10,383.00 - - 12,10,383.00 9,49,509.00 52,175.00 - 10,01,684.00 2,08,699.00 2,60,874.00
dV©‘mZ df© 31,95,31,648.74 35,16,192.12 930.00 32,30,46,910.86 13,52,45,709.86 1,81,03,528.00 930.00 15,33,48,307.86 16,96,94,988.00 18,42,83,253.88
H$‘r : {dÎmr` df© 2018-2019 Ho$ {bE OrAmB©E go IarXr JB© g§n{Îm H$s AZwgyMr Ho$ AZwgma ~Å>o ImVo ‘| S>mbm J`m 1,45,20,966.00
{dÎmr` df© 2018-2019 Ho$ {bE ‘yë`õmg 35,82,562.00
JV df© 3148,05,384.74 47,28,949.00 2,685.00 31,95,31,648.74 11,55,13,941.86 1,97,34,453.00 2,685.00 13,52,45,709.86 18,42,83,253.88 19,92,91,442.88
{Q>ßnUr :
1) ñWm`r g§nm{V`m± 2009-2010 go à^m{dV ewÕ H$s‘V na {ZYm©[aV H$s J`r h¡&
2) ñWbàH¥${V aMZm H$m ì`` é. 12,10,383.00 {dV df© 2011-12 go n[aemo{YV {H$`m h¡ &
3) nwñVH$mb` H$s {H$Vm~m| ‘| "OZ©b Ed§ ‘mZH$ g§X^© {H$Vm~|' Am¡a "{hÝXr Ed§ AÝ¶ {H$Vm~|' em{‘b h¢ &
hmoQ>b à~§Y, ImZ-nmZ àm¡Úmo{JH$s Ed§ AZwà`wº$ nmofU {dkmZ g§ñWmZ, Jmodm
n§Or. g§. 175 {XZm§H$ 24.04.1967
AZwgyMr 9
C{Ôï>/Aj¶ {Z{Y`m| go {Zdoe dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
I C{Ôï> {Zdoe
H$) g‘yh CnXmZ {Zdoe Ho$ AÝVJ©V ^maVr`
OrdZ ~r‘m {ZJ‘ ‘| {Zdoe 1,90,54,576.34 1,71,24,829.35
I) n|eZ `moOZm (Or Eg grE) Ho$ AÝVJ©V
^maVr` OrdZ ~r‘m {ZJ‘ Ho$ gmW {Zdoe 7,60,03,806.17 7,12,83,303.00
J) {‘`mXr O‘m àm{á - {g§S>rHo$Q> ~¢H$ AmB©EME‘
Jmodm (gmo. ) ^dZ {Z‘m©U /`mVm`mV A{J«‘ 32,29,540.25 30,45,893.17
K) {‘`mXr O‘m àm{á - {g§S>rHo$Q> ~¢H$ AmB©EME‘
Jmodm (gmo. ) Nw>Å>r ZH$XraU 1,23,60,440.32 11,06,48,363.08 1,16,63,038.42 10,31,17,063.94
II J¥h {Z‘m©U/`mVm`mV /g§JUH$ A{J«‘
H$) E’$ S>r Ama na Cnm{O©V ã`mO-
{g§{S>Ho$Q> ~¢H$ - (J¥h {Z‘m©U/ `mVm`mV) 83,737.45 78,786.46
I) {g§{S>Ho$Q> ~¢H$ ‘| eof am{e AmB©EME‘
Jmodm (gmogmBQ>r) 3,97,079.32 4,80,816.77 2,63,797.01 3,42,583.47
III Nw>Å>r ZH$XrH$aU
H$) {g§{S>Ho$Q> ~¢H$ - Eµ’$ r Ama na Cnm{O©V ã`mO
(Nw>Å>r ZH$XrH$aU ) 3,86,081.43 3,86,081.43 3,59,595.60 3,59,595.60
Hw$b `moJ 11,15,15,261.28 10,38,19,243.01
44
n§Or. g§. 175 {XZm§H$ 24.04.1967
AZwgyMr 10 :
{Zdoe - AÝ` dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)

I {Zdoe
H$) ‘r`mXr O‘m na
1. {g§{S>Ho$Q> ~¢H$ - AmB©EME‘, Jmodm (gmogmBQ>r)(AÝ`) 50,00,000.00 1,16,95,068.07
2. {g§{S>Ho$Q> ~¢H$ - AmB©EME‘ , Jmodm (gmogmBQ>r)
(ny§OrJV {OAmB©E AmB©EME‘ Jmodm {dñVma) 0.00 1,76,65,556.86
3. {g§{S>Ho$Q> ~¢H$ -‘yë`õmg 2,30,83,673.75 2,17,81,244.59
4. ^maVr` ñQ>oQ> ~¢H$ - Bd¢Q> ’o${gboQ>mog© EMQ>rnr 0.00 2,67,798.00
5. {g§{S>Ho$Q> ~¢H$ - AmB©EME‘ , Jmodm (gmogmBQ>r)(Aj` {Z{Y) 5,50,690.60 1,00,000.00
6. ^maVr` ñQ>oQ> ~¢H$ - AmB©EME‘ , Jmodm (gmogmBQ>r)(AÝ`) 5,77,05,258.00 3,35,00,000.00
Hw$b `moJ 8,63,39,622.35 8,50,09,667.52
45
n§Or. g§. 175 {XZm§H$ 24.04.1967
31 ‘mM© 2019 H$mo g‘má df© Ho$ VwbZnÌ H$s A{Zgy{M¶m| H$m {ddaU
AZwgyMr - 11
dV©‘mZ n[agån{V¶m§, F$U Ed§ A{J«‘ dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
E dV©‘mZ n[ag§n{Îm`m±:
1. ‘mb gyMr
1 OaZëg 2,30,746.00 6,24,269.00
2. ‘wÐU Ed§ boIZ gm‘J«r 2,91,777.00 3,64,444.00
3. g’$mB© gm‘J«r 78,129.00 89,092.00
4. BªYZ , J¡g, H$mo`bm, Vob 1,50,937.00 1,35,521.00
5. àmW{‘H$ CnMma 0.00 795.00
6. AmH$pñ‘H$ ì`` 13,617.00 24,146.00
7. gm‘mÝ` ^§S>ma 2,72,926.00 3,67,789.00
8. Qy>b {H$Q> ~¡J 7,117.00 10,45,249.00 27,415.00 16,33,471.00
2. AÝ` àmá H$aZo `mo½`
E N>. ‘hrZo go A{YH$ g‘` hoVw
XoZXmar 0.00 0.00
~r AÝ` 0.00 0.00 0.00 0.00
3 ZH$X eof (ñQ>oån, AJ«Xm` ZH$X
Ed§ M¡H$/S´mâQ>)
1. AmB©EME‘ Jmodm (gmogmBQ>r)
(g§ñWmZ Ed§ N>mÌmdmg) 12,367.00 26,624.00
4 ~¢H$ ‘| eof am{e
E AZwgy{MV ~¢H$m| ‘| eof
E) dV©‘mZ ImVo na
1 ^maVr` ñQ>oQ> ~¢H$ -
AmB©EME‘ Jmodm (gmogmBQ>r)
(g§ñWmZ Ed§ N>mÌmdmg) 11,09,481.26 8,931.48
2 {g§{S>Ho$Q> ~¢H$ -
AmB©EME‘ Jmodm (g§ñWmZ Ed§
N>mÌm) (gmogmBQ>r) (g§ñWmZ Ed§
N>mÌmdmg) 33,00,182.65 14,91,306.03
3 {g§{S>Ho$Q> ~¢H$ - g‘wh CnXmZ
(72212200022056)) 18,34,142.92 4,45,710.44
46
4 {g§{S>Ho$Q> ~¢H$ - H$a H$m B©-^wJVmZ
(72213070002574) 1,06,660.52 1,19,480.00
5 {g§{S>Ho$Q> ~¢H$ - ‘yë`õmg {Z{Y
(72212200022037) 7,59,112.81 26,34,933.33
6 {g§{S>Ho$Q> ~¢H$-H$a H$m B©-^wJVmZ
(72212200022060) 0.00 1,159.68
7 {g§{S>Ho$Q> ~¢H$ - AmB©EME‘/
E’$grAmB© H$mo ghm`Vm 2,588.00 0.00
8 {g§{S>Ho$Q> ~¢H$-gr~rEgnr AZwXmZ 1,77,254.00 7,289,422.16 0.00 47,01,520.96
5 S>mH$Ka - ~MV ImVm 0.00 0.00
Hw$b (E) 83,47,038.16 63,61,615.96
~r F$U , A{J«‘ Ed§ AÝ` n[ag§n{Îm`m±
1 F$U
E H$‘©Mmar
1) `mVm`mV A{J«‘ (dgybr `mo½`) 77,000.00 1,66,500.00
I) g§JUH$ A{J«‘ (dgybr `mo½`) 0.00 77,000.00 19,400.00 1,85,900.00
~r AÝ` ({deof) 0.00 0.00
2 A{J«‘ Ed§ AÝ` dgybr `mo½` a{e`m§
ZH$X `m àH$ma `m àmá H$aZo `mo½`
H$s‘V
1 àrn¡S> IM|© 82,412.00 62,008.00
2 J¡g {gboÊS>a hoVw O‘mE± 2,16,565.00 2,16,565.00
3 dmQ>a H$Z¡ŠeZ hoVw O‘mE± 46,041.00 46,041.00
4 {~Obr Ho$ {bE O‘m 35,010.00 35,010.00
5 Xya^mf hoVw O‘m 13,656.00 13,656.00
6 àmá H$aZo `mo½` ewëH$ 1,23,450.00 42,100.00
7 Q>r S>r Eg dgybr `mo½` Xmdm 12,55,212.55 9,76,915.95
8 ~m°Q>b Ho$ {b`m O‘m -
gobdob Ed§ ~r àm. {b 1,800.00 1,800.00
9 Q>rE S>rE Ho$ à{V A{J«‘ 43,072.00 50,000.00
10 {g§{S>Ho$Q> ~¢H$ - J¥h {Z‘m©U/
`mVm`mV A{J«‘ 1,000.00 1,000.00
47
11 AZwXmZ A{Yì``
- H$m¡eb narjU d à‘mUrH$aU
AZwXmZ 48,20,126.00 48,20,126.00
- n`©Q>Z ‘§Ìmb` Ho$ VhV ‘Ü`mZ
Amhma `moOZm 1,76,788.00 1,82,188.00
- EM Q>r nr 6 ‘hrZm H$m H$m`©H«$‘-
AZwXmZ 38,10,872.00 36,54,272.00
- EMQ>rnr - ñQ>ma dJr©H¥$V -
AZwXmZ 15,63,935.00 15,63,935.00
- Am{VÏ` à{ejU H$m`©H«$‘-
AZwXmZ 70,45,079.00 72,29,294.00
12 àXm`H$ go àmáam{e 6,121.00 6,095.00
13 B¾y H|$Ð 47,014.00 92,423.00
14 EbQ>rgr Ho$ à{V A{J«‘ 0.00 34,700.00
15 OrAmB©E CnH$aU-Amo~rgr H$moQ>m
- n`©Q>Z ‘§Ìmb`, ^maV gaH$ma 14,55,602.18 14,55,602.18
16 Jmodm Ho$ g‘wÐr ^moOZ Am¡a
ì`§OZm| H$s H$m`©embm Ho$
à{V A{J«‘ 0.00 25,000.00
17 gma-g§J«h Ho$ ‘wÐU Ho$ à{V A{J«‘ 0.00 82,780.00
18 ‘¡gg© Eßnb ~oH$[a ‘erZar
àmBdoQ> {b{‘Q>oS> Ho$ à{V ES>dm§g 0.00 6,962.00
19 ‘ogg© A‘b H§$ñQ´ŠeZ
nrS>ãë`yS>r R>oHo$Xma
H§$nmC§S> Xrdma Ho$ à{V A{J«‘ 0.00 79,843.00
20 AmB©EME‘ H$mobH$Vm 25,968.00 0.00
21 ^maV nmH$ - H$bm g§ñWmZ 20,998.00 0.00
22 amï´>r` hmoQ>b à~§YZ n[afX 8,085.00 0.00
23 OrAmB©E CÚ{‘Vm H$m`©H«$‘
‘AmoQ>r go àmß` 4,41,636.00 0.00
24 ‘AmoQ>rgo àmß` n`©Q>Z nd© Ho$
à{V ì`` 4,586.00 0.00
25 ‘AmoQ>r go àmß` ñdÀN>Vm H$m`©
`moOZm Ho$ à{V ì`` 1,15,070.00 0.00
48
26 ny±OrJVOrAmB©E AmB©EME‘
{dñVma ^dZ 29,651.21 0.00
27 ~¢H$ à^ma dgybr 1,01,033.72 0.00
28 N>mÌ J{V{d{Y`m| Ho$ à{V A{J«‘ 566.00 0.00
29 B¾y narjm Ho$ à{V A{J«‘ 1,322.00 2,14,92,671.66 0.00 2,06,78,316.13
3 Am` Cnm{O©V
E C{Ôï> /Aj` {Z{Y go {Zdo{e 0.00 0.00
~r AÝ` {Z{dem| na
1 {g§{S>Ho$Q> ~¢H$ - E’$ S>r Ama
(‘yë`õmg) na Cnm{O©V ã`mO 3,02,210.02 2,78,485.19
2 {g§{S>Ho$Q> ~¢H$ - E’$ S>r Ama
(g§ñWmZ AÝ`) na Cnm{O©V ã`mO 1,21,809.19 5,61,752.05
3 {g§{S>Ho$Q> ~¢H$ - E’$ S>r Ama
(ny±OrJV Or AmB©E AmB© EM E‘
Jmodm {dñVma na Cnm{O©V ã`mO) 0.00 3,83,610.23
4 ^maVr` ñQ>oQ> ~¢H$ - E’$S>rAma
na Cnm{O©V ã`mO
(Bd¢Q> ’o$grbrQ>oQ>moa (EMQ>rnr) 0.00 2,408.00
5 ^maVr` ñQ>oQ> ~¢H$ - E’$S>rAma
na Cnm{O©V ã`mO (g§ñWmZAÝ`) 13,81,928.00 8,13,116.00
6 {g§{S>Ho$Q> ~¢H$ - E’$S>rAma na
Cnm{O©V ã`mO Aj` {Z{Y
N>mÌd¥{V {Z{Y) 608.90 0.00
gr F$U Ed§ A{J«‘ na
1 Cnm{O©V Ed§ Xo` 0.00 0.00
2 Cnm{O©V naÝVw Xo` Zht 0.00 0.00
S>r AÝ` (~H$m`m Am`
AZar`{bEÁS> H$mo em{‘b
H$aVo hþE énò .....) 0.00 18,06,556.11 0.00 20,39,371.47
4 àmá H$aZo `mo½` Xmdo 0.00 0.00
Hw$b (~r ) 2,33,76,227.77 2,29,03,587.60
Hw$b (E+ ~r) 3,17,23,265.93 2,92,65,203.56
49
n§Or. g§. 175 {XZm§H$ 24.04.1967
31 ‘mM© 2019 H$mo g‘má hþE df© Ho$ Am¶-ì¶¶ H$s A{Zgy{M¶m| H$m {ddaU
AZwgyMr 12 : {~H«$s Ed§ godm Am` dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
1 {dH«$` go Am`
- ^moOZ/ ñZoHo$Q>o[a`m H$s {dH«$s 0.00 926.00
2 godm go Am`
- g‘mamoh Ed§ bKw -Ad{Y nmR>çH«$‘ 1,95,000.00 10,17,875.00
Hw$b 1,95,000.00 10,18,801.00

AZwgyMr - 14 : ewëH$ / A{^XmZ dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
1 n§OrH$aU ewëH$ 44,800.00 46,000.00

2 {ejU ewëH$ 8,13,35,937.00 7,10,23,113.00
3 àdoe ewëH$ 6,90,250.00 6,76,150.00
4 N>mÌmdmg àdoe ewëH$ 22,32,120.00 20,00,591.00
5 narjm ewëH$ 24,51,030.00 16,72,650.00
6 N>mÌm| go N>mÌmdmg ^moOZmb` ewëH$ 68,50,832.00 65,49,719.00
7 AÜ`mnZ gm‘J«r Ed§ {ZXo©e gm‘J«r ewëH$ 57,74,547.00 54,21,716.00
8 EZ Ama AmB© N>mÌm| go ewëH$ 9,06,472.00 6,57,308.00
9 N>mÌmdmg ‘| N>mÌ J{V{d{Y¶m± 31,786.00 33,400.00
10 à`moJembm ewëH$/ AÝ` n[aMmbZ ewëH$ 5,25,423.00 4,73,546.00
Hw$b 10,08,43,197.00 8,85,54,193.00
50
n§Or. g§. 175 {XZm§H$ 24.04.1967
AZwgyMr - 17 : A{O©V ã¶mO dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
1 {‘`mXr O‘mAm| na
H$ AZwgy{MV ~|H$mo ‘|
i) {‘`mXr O‘mAm| na ã`mO 35,22,485.63 31,25,185.23
I J¡a -AZmZwgy{MV ~|H$m| ‘| 0.00 0.00
J g§ñWmAm| ‘| 0.00 0.00
K AÝ`
i) Am`H$a dmngr na A{O©V ã`mO 0.00 0.00
2 ~MV ImVm| na :
H$) AZwgy{MV ~¢H$m| ‘| 14,163.21 12,498.67
I) J¡a -AZmZwgy{MV ~¢H$m| ‘| 0.00 0.00
J) g§ñWmAm| ‘| 0.00 0.00
K) AÝ` 0.00 0.00
3 F$U/AJ«r‘m| na
H$) H$m{‘©H$/H$‘©Mmar 12,879.00 15,526.00
I) AÝ` 0.00 0.00
4 XoZXmam| Ed§ AÝ` àmá H$aZo `mo½` na ã`mO 0.00 0.00
Hw$b 35,49,527.84 31,53,209.90
51
n§Or. g§. 175 {XZm§H$ 24.04.1967
AZwgyMr 18 - AÝ` Am` dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
1 n[ag§n{Îm`m| Ho$ {ZnQ>mZ Ed§ {~H«$s na bm^

H$ AnZr n[ag§n{Îm`m± 0.00 0.00
i) ñH«¡$n/nwamZo g‘mMma H$s {~H«$s 1,075.00 1,320.00
I ‘wâV `m AZwXmZ go àmá n[ag§n{Îm`m± 0.00 0.00
2 {Z`m©V àmá àmoËgmhZ 0.00 0.00
3 {d{dY godmAm| Ho$ {bE ewëH$ 0.00 0.00
4 {d{dY Am` 18,01,123.44 9,98,969.10
5 B©- {dda{UH$m ewëH$ 1,31,750.00 1,25,500.00
6 bm°H$g© H$m {H$am`m 52,000.00 83,200.00
7 OZ©b H$s {~H«$s go A{Yeof 1,62,717.00 1,13,003.00
8 Qy>b ~¡J H$s {~H«$s go A{Yeof 40,872.00 17,770.00
9 nwñVH$mb` AW©X§S> 31,645.00 20,135.00
10 gyMZm A{YH$ma A{Y{Z`‘ ewëH$ go Am` 60.00 50.00
11 gr~rEgnr CÚ{‘Vm nmR>çH«$‘ go Am` 2,38,945.00 0.00
12 ~Å>o ImVo ‘| S>mbr J`r AdYmZ am{e O‘m 86,850.00 7,70,820.00
Hw$b 25,47,037.44 21,30,767.10
52
n§Or. g§. 175 {XZm§H$ 24.04.1967
dV©‘mZ df© JV df©
AZwgyMr 20 - ñWmnZm ì¶¶
(a¸$‘ <) (a¸$‘ <)
H$ doVZ, ‘OXyar Ed§ ^Îmo 3,24,85,118.00 3,69,95,981.00
I ^Îmm d ~moZg
i) ~moZg 0.00 2,14,148.00
J ^{dî`{Z{Y H$mo A§eXmZ 0.00 0.00
K AÝ` {Z{Y`m| H$mo A§eXmZ ({Z{X©ï>)
i) ZB© n|eZ `moOZm Q>mà - 1 H$mo A§eXmZ 11,17,027.00 11,97,697.00
Äm H$‘©Mmar H$ë`mU IMo©
i) `mÌm ^Îmm Ed§ ‘mZXo` 1,74,144.00 1,17,240.00
ii) {M{H$Ëgm ^Îmo 5,04,165.00 5,22,631.00
iii) g§VmZ {ejm ^Îmo 3,78,000.00 53,965.00
iv) Nw>Å>r `mÌm [a`m`V 3,51,581.00 5,24,627.00
v) Eb Q>r gr Ho$ AÝVJ©V Nw>Å>r ZJXrH$aU 27,328.00 11,093.00
M H$‘©Mmar godm‘w{º$ Ed§ gmd{YH$ bm^
(CnXmZ, Nw>Å>r ZH$XrH$aU) na ì``
- g§ñWmZ Ho$ n|eZ ^mo{J`m| Ho$ {bE n|eZ Am¡a
godm{Zd¥{Îm Ho$ bm^ 51,29,536.00 24,69,503.00
- ^maVr` OrdZ ~r‘m {ZJ‘ Ho$ n|eZ ^mo{J`m|
Ho$ {bE n|eZ Am¡a godm{Zd¥{Îm Ho$ bm^ (àmdYmZ) 1,25,00,000.00 0.00
- CnXmZ (àmdYmZ) 23,98,195.00 21,12,659.00
- Nw>Å>rZH$XrH$aU (àmdYmZ) 9,68,613.00 7,78,278.00
N> AÝ`
i) dXr© ^Îmm 90,000.00 90,000.00
Hw$b 5,61,23,707.00 4,50,87,822.00
53
n§Or. g§. 175 {XZm§H$ 24.04.1967
AZwgyMr 21 - àemg{ZH$ ì¶¶ dV©‘mZ df© JV df©
(a¸$‘ <) (a¸$‘ <)
1 H«$`
- BªYZ d J¡g H$m Cn`moJ 5,77,054.00 6,29,260.00
- à{ejU gm‘J«r H$m Cn`moJ (ImÚ nXmW©) 73,45,846.00 98,74,593.00
- ereo Ho$ ~V©Z H$m Cn`moJ 2,21,751.00 23,708.00
- O{ZÌ Ho$ {bE BªYZ 1,49,640.00 1,21,480.00
- g’$mB© gm‘J«r 7,91,022.00 10,00,782.00
2 {dÚwV 32,38,999.00 31,46,084.00
3 Ob à^ma 3,97,422.00 3,55,588.00
4 ~r‘m 44,991.00 43,654.00
5 ‘aå‘V Ed§ aIaIm~
- ^dZ 7,99,508.00 2,24,858.00
- CnH$aU 8,83,616.00 11,64,214.00
- CÚmZ 5,05,593.00 5,55,494.00
- µ’${Z©Ma Ed§ OwZma 2,42,521.00 49,754.00
- nwñVH$mb` 0.00 5000.00
6 ^mm Xa d H$a
- bmB©g|g ewëH$ (Jmodm amÁ` àXyfU ~moS©> H$s Ob
d dm`w gh‘{V ewëH$ ) 0.00 24,150.00
7 dmhZ MbZ d aIaImd 16,110.00 19,854.00
8 S>mH$, Q>obo’$moZ d Xyag§Mma à^ma
- S>mH$ IMo© 41,634.00 58,691.00
- Q>obo’$moZ IMo© 1,37,765.48 1,59,547.71
9 ‘wÐU d boIZ gm‘J«r 3,59,107.00 3,40,233.00
10 `mÌm d dmhZ ì``
- dmhZ, JmS>r ^mm d noQ´mob 61,782.00 76,436.00
11 g§Jmoð>r/H$m`©embm d à{ejU hoVw ì`` 3,95,329.00 1,99,858.00
12 A{^YmZ ì``
- gmogmBQ>r AZwXmZ H$s gXñ`Vm 15,623.00 15,925.00
- g‘mMma nÌ d Amd{YH$ n{ÌH$mE± 25,041.00 39,200.00
13 boIm narjm ewëH$ 32,000.00 25,000.00
54
AZwgyMr 21 - AÝ¶ àemg{ZH$ ì¶¶ dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)
14 noeoda à^ma
- d¡Ú{ZH$ d noeoda à^ma 78,420.00 1,24,860.00
15 {dkmnZ Ed§ àMma 1,12,072.00 3,18,699.00
16 AÝ` ({Z{X©ï> )
- H$sQ>ZmeH$ {Z`§ÌU godm à^ma 3,28,056.00 3,03,988.00
- àW‘monMma 4,445.00 6,952.00
- bKw CnH$aU 3,44,189.00 72,217.00
- gZr Am¡a nXo© 82,310.00 0.00
- dm{f©H$ XoI aoI à^ma 6,42,964.00 2,50,000.00
- ~¢H$ à^ma 25,000.00 17,607.06
- AmH$pñ‘V 67,063.00 1,04,341.00
- godm g§{dXm (J¥h -AZwajU, Hw$eb Ed§ AHw$eb
l‘, {b{nH$s` Ed§ ajH$ ) 1,71,31,518.00 1,58,75,791.00
- N>mÌ H$ë`mU/J{V{d{Y`m§ 81,428.00 1,54,702.00
- narjm ì`` 13,99,388.70 11,17,979.00
- A{V{W g§H$m` H$mo n[al{‘H$ 72,748.00 49,100.00
- Ho$~b Q>rdr gXñ`Vm ì`` 0.00 48,833.00
- {hÝXr ^mfm g§dY©Z ì`` 60,989.00 22,600.00
- godm {Zd¥Îm H$‘©Mmar Am¡a CZHo$ OrdZ gmWr
Ho$ {bE ‘o{S>Šb¡‘ àr{‘`‘ 0.00 1,52,947.00
- EgQ>rnr Ob narjU ewëH$ 42,480.00 42,220.00
- ZB© n|eZ `moOZm Ì¡‘m{gH$ godm ewëH$ 4,051.00 4,616.00
- S>rOr ñQ>mH$ J¡g {ZJamZr ewëH$ 10,620.00 9,900.00
- ‘wÐU n{ÌH$m H$s bmJV 41,300.00 20,000.00
- gopßQ>H$ Q>¢H$ H$s g’$mB© H$m IMm© 23,500.00 30,500.00
- nrS>ãë`yS>r R>oHo$Xma H$mo bS>H$mo Ho$ N>mÌmdmg H$moQ>© Ho$g
Ho$ à{V Xo` ^wJVmZ 0.00 6,47,640.00
- nwñVH$mb` H$s ~Å>o ImVo ‘| S>mbr J`r {H$Vm~| 930.00 2,685.00
- g§gX ‘| H$mJOmV àñVwV H$aZo hoVw g§gXr` g{‘{V
Ho$ {bE IMo© 12,220.00 1,67,035.00
- à`moJ embm Ho$ CnH$aU Am¡a agm`Z 0.00 472.00
- N>mÌm| Ho$ {bE Cn~moYZ 84,420.00 3,33,960.00
- gyIo H$Mao Ho$ {ZnQ>mZ H$m IMm© 9,000.00 0.00
- Ñí` ES²g Am¡a MmQ>© 1,274.00 0.00
Hw$b 3,69,42,740.18 3,80,33,007.77
55
hmoQ>b à~§Y ImZ - nmZ àm¡Úmo{JH$s Ed§ AZwà`wº$ nmofU {dkmZ g§ñWmZ, Jmodm
n§Or. g§. 175 {XZm§H$ 24.04.1967
31.03.2019 H$mo g‘má df© Ho$ ImVm| H$s A{Zgy{M`m| H$m {ddaU
AZwgyMr 24 - ImVm| na {Q>ßn{U`m±

A. ‘hËdnyU© boIm§H$Z Zr{V`m±
1. boIm gå‘obZ
1.1 hmoQ>b à~§Y g§ñWmZ, Jmodm Ho$ {d{V` {ddaU E{Vhm{gH$ bmJVm| na AmYm[aV h¢ Am¡a ^maV ‘| gm‘mÝ` ê$n go ñdrH¥$V
boIm§H$Z {gÕm§Vm| Am¡a AmB©grEAmB© Ûmam Omar boIm§H$Z ‘mZH$m| Ho$ AZwgma àmoØdZ Ho$ AmYma na V¡`ma {H$E JE h¢²&
2. g§n{ÎmgyMr ‘yë`m§H$Z
2.1 g§n{Îm gy{M`m| H$m ‘yë`m§H$Z bmJV na {H$`m OmVm h¡&
3. ñWm`r n[ag§n{Îm`m±
3.1 ñWmB© n[ag§n{Îm`m± A{YJ«hU go g§~§{YV A{YJ«hU H$s bmJV (‘mb-^mm, H$a Am¡a AmH$pñ‘H$ ì`` g{hV) Am¡a n[ag§n{Îm`m|
H$mo ‘yë`õmgKQ>mH$a dV©‘mZ pñW{V Am¡a ñWmZ na bmZo na {Z{X©ï> h¢²&
4. ‘yë`õmg
4.1 Am`H$a {Z`‘, 1962 ‘| {Z{X©ï> Xam| Ho$ AZwgma ‘yë`õmg n[ag§n{Îm`m| Ho$ õm{gV ‘yë` na à^m[aV h¢²& Cg na 2009-10
VH$ ñWmB© n[ag§n{Îm`m± Am¡a g§{MV ‘yë`õmg H$mo ImVm| ‘| n[ag§n{Îm`m| Am¡a Xo`VmAm| Ho$ VhV Xem©`m J`m Wm& hmbm§{H$,
2010-11 go n[ag§n{Îm`m| H$mo CZHo$ ‘yë`õmg na Xem©`m J`m h¡&
A{V[aº$ na ‘yë`õmg H$s JUZm H$aHo$ Cgo IarX df© ‘| O¡gm bmJy h¡ Ho$ AZwgma nyU© Xa na à^m[aV {H$`m OmVm h¡&
{ZnQ>mZ Ho$ df© ‘| n[ag§n{Îm na H$moB© ‘yë`õmg à^m[aV Zht {H$`m OmVm h¡&
5. gaH$mar AZwXmZ/ ghm`VmE§
5.1 àmá H$s JB© {d{eï> ñWm`r n[ag§n{Îm`m| Ho$ g§~§Y ‘| AZwXmZ H$mo g‘J« {Z{Y Ho$ ê$n ‘| Xem©`m J`m h¡ Am¡a g§~§{YV
n[ag§n{Îm`m| H$s bmJV go KQ>m`m Zht J`m h¡& 01.04.2010 go nhbo ny§OrJV g§n{Îm`m| Ho$ A{YJ«hU Ho$ {bE àmá Am¡a
à`wº$ ghm`Vm ny§Or AZwXmZ Ho$ g§~§Y ‘|,g§~§{YV n[ag§n{Îm`m| na {bIr JB© ‘yë`õmg H$s gr‘m VH$ Eogo ny§OrJV AZwXmZ
H$m ‘yë`g§~§{YV n[ag§n{Îm`m| H$s bmJV go Am` Am¡a ì`` H$Q>m¡Vr H$mo dmdng Zht {bIm J`m h¡& amOñd ì`` Ho$ {bE
àmá AZwXmZ H$mo Am` Am¡a ì`` ImVo Ho$ Zm‘o {H$`m OmVm h¡&
5.2 gaH$mar AZwXmZ/ghm`Vm H$s JUZm àmoØdZ AmYma na H$s JB© h¡&
6. godm‘w{º$ bm^
`h g§ñWmZ EH$ H|$Ðr` ñdm`Îmemgr {ZH$m` hmoZo Ho$ ZmVo, gmogmBQ>r Ho$ H$‘©Mmar {Z`‘m| Ho$ AZwgma H|$Ðr` ZmJ[aH$ godm
(n|eZ) {Z`‘ 1972 Ûam em{gV h¡&
56
6.1 n|eZ:
Bg g§ñWmZ Ho$, {XZm§H$ 31.12.2003 VH$ `m Cggo nyd© H$m‘ na Owo, H$‘©Mm[a`m| H$mo H|$Ðr` ZmJ[aH$ godm (n|eZ) {Z`‘
1972 Ho$ AZwgma Xo` n|eZ, ^maVr` OrdZ ~r‘m {ZJ‘ Ûmam ~r‘m§{H$H$ AmYma na {ZYm©[aV {H$`m J`m h¡ Am¡a nyd© godm
bm^m| Ho$ dV©‘mZ ‘yë` Ho$ {bE àmdYmZ {H$`m J`m h¡&
6.2 CnXmZ :
H$‘©Mm[a`m| H$s ‘¥Ë`w / godm{Zd¥{Îm na Xo` CnXmZ Ho$ à{V XoZXmar H$m ‘yë`m§H$Z ~r‘m§{H$H$ AmYma na Zht hmoVm h¡ ~pëH$
H|$Ðr` ZmJ[aH$ godm {Z`‘m| Ho$ àmdYmZm| Ho$ AZwgma {H$`m OmVm h¡&
6.3 Nw>Å>r ZH$XrH$aU:
H$‘©Mm[a`m| H$mo g§{MV Nw>Å>r ZH$XrH$aU bm^ Ho$ {bE àmdYmZ H$m CnmO©Z Am¡a A{^H$bZ Bg YmaUm na {H$`m J`m Wm {H$,
H$‘©Mmar àËòH$ df© Ho$ A§V ‘| `h bm^ àmá H$aZo Ho$ `mo½` h¢ Am¡a BgH$s JUZm H$aHo$ boIm {H$Vm~ ‘| BgHo$ {bE àmdYmZ
{H$`m J`m h¡&
6.4 amï´>r` n|eZ `moOZm (ZdrZ n|eZ `moOZm)
ZdrZ n|eZ `moOZm 01.04.2004 H$mo `m CgHo$ ~mX H$m‘ na Owo H$‘©Mm[a`m| Ho$ {bE bmJy H$s JB© h¡ Am¡a BgHo$ à{V g^r
H$‘©Mm[a`m| H$mo AnZo ~o{gH$ no + S>rE go 10% H$m A{Zdm`© `moJXmZ H$aZm h¡ Am¡a BgHo$ à{V g§ñWmZ ^r AnZm g‘mZ
`moJXmZ XoVm h¡& Xo`YZ H$mo {ZYm©[aV H$aHo$ Cgo nyU© ê$n go AXm {H$`m J`m h¡&
~ - ImVm| na {Q>ßnUr.
1. n|eZ {Z{Y
31.12.2003 H$mo `m Cggo nyd© H$m‘ na Owo H$‘©Mm[a`m| H$m H$‘©Mmar n|eZ Xo`YZ nyd© godm bm^ Am¡a dV©‘mZ godm bmJV
Ho$ à{V ~r‘m§{H$H$ AmYma na 31.03.2018 VH$ é. 12.46 H$amoS> Ho$ {hgm~ go OrdZ ~r‘m {ZJ‘ Ûmam {ZYm©[aV {H$`m
J`m h¡ Am¡a g§ñWmZ Zo A~ VH$ g‘y{hH$ A{Yd{f©Vm ZH$X g§M`Z `moOZm Ho$ VhV é. 7.60 H$amo O‘m {H$E h¢²&
2. gm‘mÝ` ^{dî` {Z{Y Ed§ ZB© n|eZ `moOZm
O¡gm {H$ gm‘mÝ` ^{dî` {Z{Y ImVo H$m ñdm{‘Ëd g§ñWmZ Ho$ nmg Z hmoH$a CZ {Z{Y`m| Ho$ gXñ`m| Ho$ nmg h¡, `h ImVm
g§ñWmZ Ho$ ImVo go AbJ aIm h¡& hmbm{H$, Am` d ì`m` H$m ImVm Am¡a VwbZ nÌ g§ñWmZ Ho$ ImVo go Owo hþE h¢²&
A. gm‘mÝ` ^{dî` {Z{Y :
hmoQ>b à~§Y, ImZ-nmZ àm¡Úmo{JH$s Ed§ AZwà`wº$ nmofU {dkmZ g§ñWmZ, n`©Q>Z ‘§Ìmb`, ^maV gaH$ma, Ho$ {ZXo©e go
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^maV gaH$ma Ho$ H$‘©Mm[a`m| Ho$ AZwgma hr g§ñWmZ Ho$ H$‘©Mm[a`m| Ho$ {bE bmJy H$s OmVr h¢²& gaH$mar AZwXoem| VWm à{Vdf©
Kmo{fV ã`mO Xa Ho$ AZwgma H$‘©Mm[a`m| Ho$ gm‘mÝ` ^{dî` {Z{Y ImVo na ã`mO Xo` h¡ Am¡a BgHo$ {bE àmdYmZ Zht ~Zm`m
J`m h¡&
~. ZB© n|eZ `moOZm :
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57
{dH$mg àm{YH$aU Ho$ nÌ ‘| {XE JE {ZXo©em| Ho$ AZwgma {damgV {Z{Y H$mo {XZm§H$ 30.06.2013 H$mo ZE n|eZ Q´ñQ> ImVo ‘|
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g§b¾ {H$E JE h¢ Am¡a CgH$m A{^Þ A§J aho h¢²&
5. Ymam 11 Ho$ AYrZ Ny>Q> H$s Ñ{ï> go Am`H$a Ho$ {bE H$moB© àmdYmZ Zht {H$E JE h¢²&
6. df© 2018-2019 H$m AW©d¥V EH$ Ñ{ï> ‘| :
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g§ñWmZ Zo 31.03.2019 VH$ C{Ôï> {Z{Y Ho$ VhV {Zdoe {H$`m h¡&
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3 {g§S>rHo$Q> ~¢H$ Ho$ gmW {µ’$ŠñS> {S>nm°{µOQ> ‘| {Zdo{eV Nw>Å>r ZH$XrH$aU {Z{Y < 1,23,60,440.32
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df© Ho$ Xm¡amZ àmá AZwXmZ/{dÎmr` ghm`Vm H$m {ddaU :
E) ghm`Vm AZwXmZ (gr~rEgnr) n`©Q>Z gVH©$Vm H$m`©H«$‘ : <1,74,563.00
nÌ H«$. Eµ’$.H«$.36(44)/2018-nrE‘OoOoEgS>r {XZm§{H$V 16.10.2018
hmbm§{H$, Bg g§ñWmZ Ûmam am{e H$m A{Yì`` {H$`m J`m h¡VWm {ZåZ{bpIV H$m`©H«$‘m| Ho$ {bE AZwXmZàmá hmoZm h¡&
1. ghm`Vm AZwXmZ Am{VÏ` à{ejU H$m`©H«$‘ : < 70,45,079.00
2. ghm`Vm AZwXmZ H$m¡eb narjU : < 48,20,126.00
3. ñQ>ma dJr©H¥$V hmoQ>ëg Ûmam hþZa go amoOJma ghm`Vm AZwXmZ : < 15,63,935.00
4. EMQ>rnr ‘| ghm`Vm AZwXmZ- 6 ‘hrZo : < 38,10,872.00
5. ‘Ü`mZh Amhma `moOZm Ho$ {bE ghm`Vm AZwXmZ : < 1,76,788.00
6. CÚ{‘Vm H$m`©H«$‘ Ho$ {bE ghm`Vm AZwXmZ : < 4,41,636.00
58
gr. CnXmZ Am¡a n|eZ
H|$Ðr` {g{db godm (n|eZ) {Z`‘, 1972 Ho$ AZwgma 31.03.2019 VH$ CnXmZ H$m àmdYmZ < 2,14,52,771.85
{H$`m J`m h¡ Am¡a BgHo$ {bE ZE g‘yh CnXmZ ZH$X g§M` `moOZm Ho$ VhV < 1,90,54,576.34 H$s am{e OrdZ ~r‘m
{ZJ‘ Ho$ gmW {Zdoe H$s JB© h¡&Cº$ nm°{bgr H$mo {H$gr ^r g‘` g‘{n©V {H$`m Om gH$Vm h¡ Am¡a OrdZ ~r‘m {ZJ‘ Ho$
nmg nr nyar am{e OrdZ ~r‘m {ZJ‘ Ûmam dmng br Om gH$Vr h¡, {OgHo$ {bE nm°{bgr Ho$ 3 gmb nyao hmoZo na H$moB© g‘n©U
ewëH$ Zht h¡&
H|$Ðr` {g{db godm (n|eZ) {Z`‘, 1972 Ho$ AZwgma 31.03.2019 VH$ n|eZ H$m àmdYmZ < 9,06,58,201.64 Ho$
{bE {H$`m J`m h¡ Am¡a Cgr Ho$ {bE g‘yh A{Yd{f©Vm ZH$X g§M` `moOZm Ho$ VhV < 7,60,03,806.17 H$s am{e OrdZ
~r‘m {ZJ‘ Ho$ gmW {Zdoe H$s JB© h¡& Cº$ nm°{bgr H$mo {H$gr ^r g‘` g‘{n©V {H$`m Om gH$Vm h¡&
S>r. 31.03.2019 VH$ < 81,25,703.00 Ho$ AdH$me Ho$ ZH$XrH$aU Ho$ VhV àmdYmZ {H$`m J`m h¡ Am¡a Cgr Ho$ {bE
<1,23,60,440.32 H$s am{e {g§{S>Ho$Q> ~¢H$ Ho$ Q>‘© {S>nm°{OQ> ‘| aIr JB© h¡&

{XZm§H$ : 21.08.2019 Cgr VmarI H$mo h‘mar [anmoQ>© Ho$ AZwgma
H¥$Vo Eg Or CgJm±dH$a Ed§ H§$.
MmQ>©S>© boInmb
E’$. Ama g§. 113999 S>ãby

(Eg.dr. namï>oH$a ) (S>moZm {S>' gyPm) (Eg Or CgJm±dH$a)
àemg{ZH$ A{YH$mar gh boIm A{YH$mar àYmZmMm`© /g{Md ‘m{bH$
g. g.44552
59
hmoQ>b à~§Y ImZ - nmZ àm¡Úmo{JH$s Ed§ AZwà`wº$ nmofU {dkmZ g§ñWmZ,
(Jmodm) gmogmBQ>r AZwXmZ - AmB©EME‘ Jmodm {dñVma Am¡a AZwXmZ OoZoaoQ>a goQ> d {~Q>{‘Zg gS>H$
31-03-2019 H$mo g‘má df© H$m VwbZ nÌ
Xo¶VmE§ dV©‘mZ df© JV df© g§ån{V¶m± dV©‘mZ df© JV df©
I nwOrJV{Z{Y I ñWm`r g§n{Îm (gH$b ãbm°H$)
H$) `yOrgr, ^maV gaH$ma,amÁ`gaH$ma, Ûmam AZwXmZ i) AmB©EME‘ {~pëS§>J {dñVma H$m {Z‘m©U 14,37,74,506.00 14,37,74,506.00
i) AZwXmZ- AmB©EME‘ Jmodm {dñVma 0.00 1,65,51,630.60 ii) gwajm Ho${~Z H$m {Z‘m©U 3,55,626.00 3,55,626.00
ii) AZwXmZ - OoZoaoQ>a goQ> d {~Qw>{‘Zg gH$ 0.00 1,054,320.43 iii)OZaoQ>agoQ> 39,80,855.20 39,80,855.20
iv) Am§V[aH$ g‹S>H$ H$m {Z‘m©U 41,09,462.00 41,09,462.00
I Omo‹S> :- n[ag§n{Îm`m± OrAmB©E ^maVgaH$maHo$

AZwXmZ go A{O©V
II dV©‘mZ gån{Îm
i) OrAmB©EAmB©EME‘ {dñVma ^dZ AZwXmZgo
i) Cnm{O©V ã`mO 0.00 3,83,610.23
A{O©V n[ag§n{Îm`m± 14,41,30,132.00 14,41,30,132.00
ii) S>rOr goQ> d {~Qw>{‘Zg gH$ Ho$ {bE III {Zdoe
60
AZwXmZ go A{O©V n[ag§n{Îm`m± 80,90,317.20 80,90,317.20 i) gmd{Y O‘m agrX-{g§{S>Ho$Q> ~¢H$ 0.00 1,73,56,006.80
II dV©‘mZ Xo`Vm`| Ed§ àmdYmZ
i) {~Qw>{‘Zg amoS> Ho$ {Z‘m©U Ho$ g§~§Y ‘|
nrS>ãë`yS>r ({~pëS§>J) H$mo Xo` 0.00 1,33,666.00

Hw$b < 15,22,20,449.20 16,99,60,066.23 Hw$b < 15,22,20,449.20 16,99,60,066.23
ñWmZ : nUOr - Jmodm Cgr VmarI H$mo h‘mar [anmoQ>© Ho$ AZwgma
{XZm§H$ : 21/08/2019 H¥$Vo Eg Or CgJm±dH$a Ed§ H§$.
MmQ>©S>© boInmb
E’$. Ama g§. 113999W
àemg{ZH$ gh boIm A{YH$mar àYmZmMm`© /g{Md ‘m{bH$
g. g§. 44552
hmoQ>b à~§Y ImZ-nmZ àm¡Úm{JH$s Ed§ AZwà`wŠV nmofU {dkmZ g§ñWmZ,
(Jmodm) gmogm¶Q>r OZab àm°{dS>|Q> ’§$S>
31-03-2019 H$mo g‘má df© H$m VwbZ nÌ
Xo¶VmE§ dV©‘mZ df© JV df© g§ån{V¶m± dV©‘mZ df© JV df©
{Z{Y`m| {Zdoe
A{^XmZ 87,57,618.20 90,46,770.20 {deof O‘m `moOZm 9,97,453.00 9,97,453.00
A§eXmZ 3,20,185.00 3,20,185.00
A§eXmZ ã`mO 1,49,53,200.00 1,31,47,926.00 dgybr `mo½`

OrnrEµ’$ A{J«‘ 3,08,813.00 3,76,003.00
Am` d ì``
~¢H$ ewëH$ - AmB©EME‘ Jmodm 8,148.00 69.00
àma§{^H$ eof

(ì`` go A{YH$ Am`) 7,56,640.41
aH$‘ Ed§ ~¢H$ eof
H$‘ :Am` go A{YH$ ^maVr` ñQ>oQ> ~¢H$ ‘| eof 0.00 2,80,093.51
61
ì`` eof VwbZ {g§S>rHo$Q> ~¢H$ ‘| eof 8,71,368.02 2,49,190.75
nÌ H$mo AJ«{fV 2,68,186.11 4,88,454.30 7,56,640.41 ‘r`mXr O‘m agrX- {g§S>rHo$Q> ~¢H$ 2,23,33,675.48 2,13,68,712.35

Hw$b <
2,45,19,457.50 2,32,71,521.61 Hw$b < 2,45,19,457.50 2,32,71,521.61
MmQ>©S>© boInmb
E’$. Ama g§. 113999 W

g. g§. 44552
hmoQ>b à~§Y ImZ-nmZ àm¡Úm{JH$s Ed§ AZwà`wŠV nmofU {dkmZ g§ñWmZ,
(Jmodm) gmogm¶Q>r OZab àm°{dS>|Q> ’§$S>
31.03.2019 H$mo g‘má hoVy Am¶ Am¡a ì¶¶ boIm
XoZXmar dV©‘mZ df© JV df© ApñV`m° dV©‘mZ df© JV df©
{dV[aV ã`mO 18,05,274.00 15,93,020.00 ã`mO àmá 15,37,087.89 14,56,518.58
Am` go Am{YŠ` ì`` H$s

A{YH$Vm VwbZ nÌ H$mo 2,68,186.11 1,36,501.42

Hw$b < 18,05,274.00 15,93,020.00 Hw$b < 18,05,274.00 15,93,020.00
62
MmQ>©S>© boInmb
E’$. Ama g§. 113999 S>ãby

g. g§. 44552
{Q>ßnUr : ‘r¶mXr O‘m na ã¶mO ZH$X AmYma na {H$¶m J¶m h¡ &

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INSTITUTE OF HOTEL MANAGEMENT.

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3. d[að> ì`m»`mVm ñVa 10 5 5 eyÝ`

5. ghm`H$ ì`m»`mVm ñVa 6 16 8 8*

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nmR>çH«$‘ H$m {XZm§H$ Ad{Y à{V^m{J`m| ì`` H¡$go nyar H$s

XIII AZwg§YmZ/nam‘e© /à{ejU

H«$. à{ejU H$m`©embm/n[ag§dmX H$m Zm‘ H$m¶©embm / n[ag§dmX ‘| em{‘b

XyaÜd{Z H«$. nVm

ii) Ho$ÝÐr` bmoH$ gyMZm A{YH$mar

iii) g§nH©$ OZgwMZm A{YH$mar

Cgr VmarI H$mo h‘mar [anmoQ>© Ho$ AZwgma

OmoS> `yOrgr, ^maV gaH$ma amÁ` gaH$ma Ûmam àmá

Hw$b 18,21,281.00 (6,73,41,241.10)

- Nw>Å>rZH$XrH$aU 8,04,319.71 7,16,072.21

Hw$b `moJ 11,15,15,261.28 10,38,19,243.01

{Zdoe - AÝ` dV©‘mZ df© (a¸$‘ <) JV df© (a¸$‘ <)

Hw$b `moJ 8,63,39,622.35 8,50,09,667.52

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Hw$b 25,47,037.44 21,30,767.10

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