annual report – audited accounts annual report - audited...(an autonomous institution, ministry of...

CICT | AR - 2011 – 12 |

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वा षक ितवेदनAnnual Report – Audited Accounts

2011-2012

के य शा ीय तिमऴ सं थानCentral Institute of Classical Tamil

(एक वाय सं थान, मानव संसाधन वकास मं ालय, भारत सरकार)(An autonomous Institution, Ministry of Human Resource

Development,Department of Higher Education, Languages Division, Govt. of India)

40,ऐआरट के बस,100 फ़ ट रोड, तरम ण,चे नै-60011340, IRT Campus, 100 Feet Road, Taramani, Chennai 600 113.

CICT | AR - 2011 – 12 |

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CICT | AR - 2011 – 12 |

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वा षक ितवेदनAnnual Report – Audited Accounts

2011-2012

के य शा ीय तिमऴ सं थानCentral Institute of Classical Tamil

(एक वाय सं थान, मानव संसाधन वकास मं ालय, भारत सरकार)(An autonomous Institution, Ministry of Human Resource

Development,Department of Higher Education, Languages Division, Govt. of India)

40,ऐआरट के बस,100 फ़ ट रोड, तरम ण,चे नै-60011340, IRT Campus, 100 Feet Road, Taramani, Chennai 600 113.

CICT | AR - 2011 – 12 |

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CICT | AR - 2011 – 12 |

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CENTRAL INSTITUTE OF CLASSICAL TAMIL

ANNUAL ACCOUNTS FOR THE YEAR 2011 – 2012

TABLE OF CONTENTS

INDEX TO ANNUAL ACCOUNTS 6 - 17

AUDIT REPORT ON THE ACCOUNTS 18 – 21

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CENTRAL INSTITUTE OF CLASSICAL TAMIL

INDEX TO ANNUAL ACCOUNTS FOR THE YEAR 2011 – 2012

S.NO DESCRIPTION PAGE NO

1. Balance Sheet 7

2. Income & Expenditure Account 8

3. Receipts & Payments Account 9

4. Financial Statements – Schedules 1 to 18 10

CICT | AR - 2011 – 12 |

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Schedule. No 31.03.2012 31.03.2011

CAPITAL FUND AND LIABILITES

Capital Fund 1 52,53,77,341 49,00,19,825

Dr. Kalaignar Karunanidhi Endowment Fund 1,00,00,000 1,00,00,000

Dr. Kalaignar Karunanidhi Endowment FundInterest 11,87,973 …

Reserves and Surplus … …

Earmarked/Endowment Funds … …

Secure Loans and Borrowings … …

Deferred Credit Liabilities … …

Current Liabilities and Provisions 2 16,14,650 17,38,044

TOTAL 53,81,79,964 50,17,57,869

ASSETS

Fixed Assets 3 44,88,20,935 44,69,06,909

Deposits with CPWD 4 2,47,88,000 2,47,88,000

Investments - from Earmarked … …Investments - others 5 1,34,76,798 1,37,85,258

Current Assets, Loans, Advances etc., 6 4,59,19,327 1,62,77,702Miscellaneour Expenditure (to the extent not writtenoff) … …Prepaid Office rent 41,82,204 ..

Prepaid Telephone and Internet Charges 9,92,700 …

TOTAL 53,81,79,964 50,17,57,869

sd/-(Dr. R. GNANAMOORTHY)

Director, CICT

BBBAAALLLAAANNNCCCEEE SSSHHHEEEEEETTT AAASSS AAATTT 333111SSSTTT MMMAAARRRCCCHHH 222000111222

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Schedule 31.03.2012 31.03.2011

INCOME

Income from Sales/Services

Grants/Subsidies 14 12,00,00,000 10,88,95,000

Fees/Subscriptions … …Income from investment (Income on Investmentfrom … …earmarked Funds transferred to Funds … …Income from royalty, Publicaton etc., … …Interest earned 8,25,391 15,67,688

Other income (Miscellaneous Revenue) 22,103 75,023

TOTAL (A) 12,08,47,494 11,05,37,711

EXPENDITURE (Revenue Account)

Establishment expenses 15 3,73,00,078 3,42,22,428

Other Administrative Expenses etc., 16 1,01,42,809 1,47,64,994

Refunds to Governments … …Expenditure on Grants, Subsidies/Projects etc., 17 & 18 2,50,48,465 2,39,25,831

Interest … …Depreciation 3 1,29,98,626 51,01,641

TOTAL (B) 8,54,89,978 7,80,14,894

Balance being excess of Income overExpenditure (A-B) 3,53,57,516 3,25,22,817

Transfer to special Reserve … …Transfer to General Reserve … …

Balance being Surplus Carried to Capital Fund 3,53,57,516 3,25,22,817

sd /-(Dr. R. GNANAMOORTHY)

Director, CICT

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RECEIPTS SCHEDULE 31.03.2012 31.03.2011 PAYMENTS SCHEDULE 31.03.2012 31.03.2011I Opening Balance I Expenses (Revenue Account)

(a) Cash in hand … … (a) Establishment Expenses 9 3,73,19,717 3,40,11,539(b) Bank Balances (b) Administrative Expenses 10 1,01,42,809 1,45,85,998

i. in current 74,66,658 36,194 II. Payments made against fundsii. In deposit accounts … … for Projects (Revenue A/c)iii. Savings Account … … (a) Payments made for conducting

(c) Norad … … seminars & Training Programmes 11 1,13,62,715 1,19,03,581II Grants received (b) Payments made against Short

(a) from Govt. of India … … Term Projects 12 1,21,25,750 1,20,22,250i. Capital & Revenue Exp. 7 12,00,00,000 10,88,95,000 (c) Prior Period Expenses 3,75,005 27,13,634

(b) Others … … III Investments and Deposits made … …III Income of Investment IV Expenditure on Assets (Capital Assets)

(a) Earmarked/Endowment Funds … … (a) Purchase of Fixed Assets 3 1,49,12,652 99,40,324(b) Loans, Advances etc., … … V Deposits with CPWD (capital A/c)

IV Interest received (a) Construction of Compound Wall(a) On Bank Deposits 5,283 … (Work in Progress) … 88,95,000(b) On Term Deposits 8,14,825 411 VI Refund of surplus Money/Loans(c) Loans, Advances etc. … 12,50,000 (a) To the Govt. of India … …

V. Other Income (b) To the State Govt. … …(a) Miscellaneous Revenue 22,103 75,023 (c) To other providers of Funds … …(b) Deposits of Firms 52,250 93,400 VII Other Payments(c) Advances recovered 88,11,044 … (a) Loans & Advances 13 … 88,11,044(d) KKEF Investment 3,08,460 … (b) Deposit & Remittances 91,000 …(e) KKEF Interest 11,87,973 … (c) Prepaid telephone charges 9,92,700 …

(d) Prepaid Office Rent 41,82,204 …(e) Repayment of Loan against interest 12,50,000 …

VII Closing Balances(a) Cash in hand … …(b) Bank Balances … …

i. In current 13 2,16,79,854 74,66,658

ii. In deposit accounts

iii. Savings account 13 2,42,34,190 …Total 13,86,68,596 11,03,50,028 13,86,68,596 11,03,50,028

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SCHEDULE - 1Schedule - Capital Fund 31.03.12 31.03.11Balance at the beginning of the year 49,00,19,825 45,74,97,008Add: Contributions Towards Capital Fund … …

Cost of Land given by Govt. of T.N. free of Cost … …49,00,19,825 45,74,97,008

surplus carried forward from Income & Expenditure A/C 3,53,57,516 3,25,22,817

(transferred from the income and expenditure account)

Balance as at the year end 52,53,77,341 49,00,19,825

SCHEDULE - 2Schedule - Current Liabilities and Provisions 31.03.2012 31.03.2011

Deposits of Firms 54,650 93,400Outstanding Expenses

Seminar 8,10,000Training Programme 7,50,000 15,60,000 3,94,644

Loan on Kalaingar M. Karunanidhi Endowment Interest … 12,50,000TOTAL 16,14,650 17,38,044

SCHEDULE - 4SCHEDULE - Deposits with CPWD 31.03.2012 31.03.2011For Construction of

Compound wall (Workin Progress) 2,47,88,000 2,47,88,000

TOTAL 2,47,88,000 2,47,88,000

SCHEDULE - 5Schedule - Investments others 31.03.2012 31.03.2011Deposits 1,34,76,798 1,34,76,798 1,22,17,981

Add : Interest Accrued -- … 15,67,277TOTAL 1,34,76,798 1,37,85,258

SCHEDULE - 6SCHEDULE - CURRENT ASSETS 31.03.2012 31.03.2011Balance in Current a/c with Canara Bank 2,16,79,854 74,66,658Balance in Savings A/c with Canara Bank 2,42,34,190 …Accrued Interest 5,283 …Loans & Advances

- Training Programme … …- Salaries , Wages, JRF, PDF … …- Other Advances … 88,11,044

TOTAL 4,59,19,327 1,62,77,702


Director, CICT

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SCHEDULE - 3Fixed Assets Amount in Rs.

Gross Block Depreciation Net BlockDescription Gross Block

Additions Duringthe year 2011-12

Deletions

duringthe year

Gross Blockas at

31.03.2012

RateAs at

01.04.2011

For the year

2011-12

On

Deletion

Total Up to

31/03/2012

As at

31/03/2012

As at

31/03/2011as at01.04.2011

180

Land 42,66,83,308 … … … 42,66,83,308 … … … … … 42,66,83,308 42,66,83,308…

Computers 73,10,633 37,19,388 7,32,364 … 1,17,62,385 60% 73,10,633 44,51,752 … 1,17,62,385 … …

UPS 8,40,000 11,650 … 8,51,650 60% 7,56,000 95,650 … 8,51,650 … 84,000

Printers 12,37,366 … 3,53,420 … 15,90,786 15% 6,62,272 2,38,618 … 9,00,890 6,89,896 5,75,094

Books (includingVisualEpisode 1,48,71,985 12,82,111 … … 1,61,54,096 20% 58,54,619 31,02,608 … 89,57,227 71,96,869 90,17,366

Furniture 76,47,092 1,91,633 11,28,203 … 89,66,928 10% 11,58,480 8,87,113 … 20,45,593 69,21,335 64,88,612

Office Equipments 23,38,214 2,64,386 1,57,780 … 27,60,380 15% 10,94,394 3,94,228 … 14,88,622 12,71,758 12,43,820

Intangibles Copyrights 65,820 … … … 65,820 25% 52,695 13,125 … 65,820 … 13,125

Software 29,53,194 1,34,211 12,000 … 30,99,405 25% 10,91,425 7,58,075 … 18,49,500 12,49,905 18,61,769

Photos 9,89,280 … … … 9,89,280 10% 49,464 98,928 … 1,48,392 8,40,888 9,39,816

Multimediaequipments … 39,89,256 29,36,250 … 69,25,506 60% … 29,58,529 … 29,58,529 39,66,977 …

TOTAL 46,49,36,892 95,92,635 53,20,017 47,98,49,544 1,80,29,983 1,29,98,626 3,10,28,609 44,88,20,935 44,69,06,909

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INCOMESCHEDULE-7 Amount in Rs.

Schedule for grants received for the year 2011-12 31.03.2012 31.03.2011

Grants received from Government 12,00,00,000 10,88,95,000

TOTAL 12,00,00,000 10,88,95,000

EXPENDITURE

SCHEDULE - 8

Schedule for capital purchases for the year 2011-12 31.03.2012 31.03.2011

Computer & Accessories 44,51,752 53,740

Printer 3,53,420 …

UPS 11,650 …

Software 1,46,211 9,65,436

Books ( including Visual Episodes 12,82,111 26,57,372

Furniture 13,19,836 47,93,020

Authorship rights … 15,000

Office Equipments 4,22,166 4,66,476

Photos … 9,89,280

Multimedia Equipments 69,25,506 …

TOTAL 1,49,12,652 99,40,324

SCHEDULE - 9

Establishment Expenses 31.03.2012 31.03.2011

Pay & Allowances

- Salary 1,38,76,863 1,27,41,866

- wages 98,89,738 1,07,64,726

Fellowship

- PDF 29,03,554 40,24,924

- JRF 1,06,49,562 64,80,023

TOTAL 3,73,19,717 3,40,11,539


Director, CICT

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SCHEDULE -10 Amount in Rs.SCHEDULE -10 Administrative Expenses 31.03.2012 31.03.2011

Security Guards 1,68,730 …Building Maintenance 21,03,142 …Audit Fees 1,19,610 60,230

Presidential Awards 9,39,868 4,29,180

Travelling Allowances 4,37,193 4,59,026

Contingency Charges 6,58,837 10,95,356

Meeting Expenses 20,94,699 8,78,362

Printing & Stationery 3,30,134 5,79,100

DTP Work 9,288 19,100

Postal & Courier Charges … 97,043Advertisement Charges 3,12,773 15,04,669

Transportation Charges 1,63,318 83,168

Production of Audio CDs … 3,29,505Publication expenses 5,15,649 26,93,780

Repairs & Maintenance 2,09,652 30,081

House Keeping … 14,073Telephone and Internet Charges 12,26,634 2,15,681

Electricity Charges 8,53,282 8,48,290

Palm Leaf Manuscripts … 17,25,688Chemmozhi Manadu … 22,64,266Dr. Kalaignar M. Karunanidhi Endowment … 12,59,400

TOTAL 1,01,42,809 1,45,85,998

SCHEDULE - 11Payments made for conducting seminars & TrainingProgrammes 31.03.2012 31.03.2011Seminar Expenses 63,36,939 39,00,000

Training Expenses 50,25,776 80,03,581

TOTAL 1,13,62,715 1,19,03,581

SCHEDULE - 12Payments made against short term projects 31.03.2012 31.03.2011

Short Term Projects 1,21,25,750 1,20,22,250

TOTAL 1,21,25,750 1,20,22,250


Director, CICT

CICT | AR - 2011 – 12 |

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SCHEDULE - 13 Amount in Rs.Bank Balance & Advances 31.03.2012 31.03.2011

Balance in current a/c with canara bank 2,16,79,854 74,66,658Balance in Savings a/c with Canara Bank 2,42,34,190 …Loans & Advances- Training Programme … …- Salaries, Wages, JRF, PDF … …- Other Advances … 88,11,044

TOTAL 4,59,14,044 1,62,77,702

INCOME

SCHEDULE-14Schedule for Grants received for the year 2011-12 31.03.2012 31.03.2011

Grants received from Government 12,00,00,000 10,88,95,000

TOTAL 12,00,00,000 10,88,95,000

EXPENDITURE

SCHEDULE- 15Schedule for Establishment Expenses 31.03.2012 31.03.2011Pay & AllowancesSalaryi. Prior period expenditure Rs. NIL … …ii. Current period expenditure Rs.1,38,76,863 1,38,76,863 1,27,41,866

Wagesi. Prior period expenditure Rs. NIL … …ii. Current period expenditure Rs.98,89,738 98,89,738 1,07,64,726

FellowshipsPDFi. Prior period expenditure Rs. NIL … …ii. Current period expenditure Rs.28,83,915 28,83,915 40,44,563JRF (including contingencies)i. Prior period expenditure … 4,08,000ii. Current period expenditure 1,06,49,562 62,63,273

TOTAL 3,73,00,078 3,42,22,428


Director, CICT

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Amount inRs.

SCHEDULE - 16Schedule for Administrative Expenses 31.03.2012 31.03.2011Security Guards 1,68,730 …Building Maintenance 21,03,142 …Audit Fees 1,19,610 60,230

Presidential Awards 9,39,868 4,29,180

Travelling Allowances 4,37,193 4,54,267

Contingency Chargesi. Prior period expenditure Rs.NIL … …ii. Current period expenditure Rs.6,58,837 6,58,837 10,95,356

Meeting Expensesi. Prior period expenditure Rs.NIL … …ii. Current period expenditure Rs.20,94,699 20,94,699 8,78,362

Printing & Stationeryi. Prior period expenditure Rs.NIL … …ii. Current period expenditure Rs.3,30,134 3,30,134 5,79,100

DTP Work 9,288 19,100

Postal & Courier charges … 97,043Advertisement Charges 3,12,773 15,04,669

Transportation Charges 1,63,318 83,168

Production of Audio CDs … 3,29,505Publication expenses 5,15,649 28,75,780

Repairs & Maintenance 2,09,652 30,081

House Keeping … 14,073Telephone and Internet Charges

i. Prior period expenditure Rs. Nil … …ii. Current period expenditure Rs.12,26,634 12,26,634 2,17,436

Electricity Chargesi. Prior period expenditure Rs. Nil … …ii. Current period expenditure Rs.8,53,282 8,53,282 8,48,290

Subscription for magazine … …Registration fees … …Palm Leaf Manuscripts … 17,25,688Chemmozhi Manadus … 22,64,266Dr. Kalaignar M. Karunanidhi Endowment Award … 12,59,400

TOTAL 1,01,42,809 1,47,64,994


Director, CICT

CICT | AR - 2011 – 12 |

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SCHEDULE 17

Payments made for conducting seminars & TrainingProgrammes 31.03.2012 31.03.2011

Seminar Expenses 71,46,939 39,00,000

Training Expenses 57,75,776 80,03,581

TOTAL 1,29,22,715 1,19,03,581

SCHEDULE - 18

Payments made against short term projects 31.03.2012 31.03.2011

Short term projects

i. Prior period expenditure Rs. Nil … …

ii. Current Period expenditure Rs. 1,21,25,750 1,21,25,750 1,20,22,250

TOTAL 1,21,25,750 1,20,22,250

Grand Total of Schedule 17 & 18 2,50,48,465 2,39,25,831


Director, CICT

CICT | AR - 2011 – 12 |

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SSiiggnniiffiiccaanntt AAccccoouunnttiinngg PPoolliicciieess

TThhee ffoolllloowwiinngg aarree tthhee ssiiggnniiffiiccaanntt AAccccoouunnttiinngg PPoolliicciieess

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ii.. CCoommppuutteerrss == 6600%%iiii.. UUPPSS == 6600%%iiiiii.. PPrriinntteerr == 1155%%iivv.. BBooookkss == 2200%%

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SSdd//--((DDrr.. RR.. GGNNAANNAAMMOOOORRTTHHYY))

DDiirreeccttoorr,, CCIICCTT

AAPPPPEENNDDIIXX

CICT | AR - 2011 – 12 |

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Separate Audit Report of the Comptroller of Auditor General of Indiaon the Accounts of Central Institute of Classical Tamil, Chennai for

the year ended 31 March 2012

We have audited the attached Balance Sheet of Central Institute of Classical Tamil, Chennaias at 31 March 2012, the Income and Expenditure Account and Receipts and Payment Account forthe year ended on that date under Section 20(1) of the Comptroller and Auditor General’s (Duties,Powers and Conditions of Service) Act, 1971. The audit has been entrusted for the period upto2012-2013. These financial statements are the responsibility of the Institute’s management. Ourresponsibility is to express an opinion on these financial statements based on our audit.

2. This Separate Audit Report contains the comments of the Comptroller & Auditor General ofIndia (CAG) on the accounting treatment only with regard to classification, conformity with the bestaccounting practices, accounting standards and disclosure norms, etc. Audit observations onfinancial transactions with regard to compliance with the Law, Rules & Regulations (Propriety andRegularity) and efficiency –cum-performacne aspects, etc., if any are reported through InspectionReport /CAC’s Audit Reports separately.

3. We have conducted our audit in accordance with auditing standards generally accepted inIndia. Theses standards require that we plan and perform the audit to obtain reasonable assuranceabout whether the financial statements are free from material misstatements. An audit includesexamining, on a test basis, evidences supporting the amounts and disclosure in the financialstatements. An audit also includes assessing the accounting principles used and significantestimates made by management, as well as evaluating the overall presentation of financialstatements. We believe that our audit provides a reasonable basis for opinion.

4. Based on our audit, we report that :

i) We have obtained all the information and explanations, which to the best of our knowledgeand belief were necessary for the purpose of our audit.

ii) In our opinion, proper books of accounts and other relevant records have been maintained byCentral Institute of Classical Tamil, Chennai as required in the rules and regulations of theInstitute in so far as it appears from our examination of such books.

iii) We further report that:

A Balance Sheet1.1 Liabilities1.1.1 Liabilities – Dr. Kalaignar Karunanidhi Endowment Fund Interest Rs.11,87,973

Endowment Fund balance including interest worked out to Rs.1,34,76,798 whereas it wasshown as Rs.1,11,87,973 due to incorrect accounting of interest on Endowment Fund investments asincome of CICT in previous years to the extent of Rs.22,88,825. This resulted in understatement ofEndowment Fund under Liabilities and overstatement of Capital Fund to the extent of Rs.22,88,825.

CICT | AR - 2011 – 12 |

19

1.2 Assets

1.2.1 Fixed Assets – Schedule 3 – Rs.44,88,20,935

For Computers and UPS purchased during 2011 – 12, full depreciation was provided insteadof 60 % of depreciation, as disclosed in the Accounting Policy, which worked out to Rs.29,04,672.This resulted in understatement of Fixed Assets and overstatement of depreciation to the extent ofRs.29,04,672.

1.2.2 Current Assets

( C) Schedule 6 - Current Assets, Loans and Advances, etc. – Rs.4,59,19,327

Out of the grant of Rs.12.00 crore sanctioned during the year 2011 – 12, Rs.10.00 Crore wasreceived by CICT during 2011-12 in 3 installments. However, Rs.2.00 Crore sanctioned on28.03.2012 was received on 03-04-2012 and included in the Balance Sheet under Current Assets(Sch.6) as ‘Grant Receivable’ under Current Assets to the extent of Rs.2.00 Crore.

B General

2.1.1. Expenditure on completed research projects alone needs to be capitalized as CICT retainsthe copy rights on the research product. However, capitalization of expenditure on completedresearch projects was not done by CICT.

C Management Letter

Deficiencies which have not been included in the Separate Audit Report have been broughto the notice of the Director, Central Institute of Classical Tamil, Chennain through a managementletter issued separately for remedial / corrective action.

D Grants-in-aid

Out of the Grants-in-aid of Rs.12.00 Crore received for the year 2011-12, unspent balance ofRs.0.73 crore of previous year and internal income of Rs.0.08 crore, the Institute could utilize onlyRs.8.22 crore leaving Rs.4,59 crore as unutilized grant as on 31st March 2012.

iv Subject to our observations in the preceding paragraphs, we report that the Balance Sheet,Income & Expenditure Account and Receipt & Payment Account dealt with by this report are inagreement with the books of accounts.

CICT | AR - 2011 – 12 |

20

v In our opinion and to the best of our information and according to the explanations given tous, the said financial statements read together with the Accounting Policies and Notes on Accounts,and subject to the significant matters stated above and other matters mentioned in Annexure to thisAudit Report give a true and fair view in conformity with accounting principles generally acceptedin India.

a. In so far as it relates to the Balance Sheet, of the state of affairs of Central Institute ofClassical Tamil, Chennai as at 31 March 2012: and

b. In so far as it relates to Income & Expenditure Account of the surplus for the year endedon that date.

For and on behalf of the C&AG of India

Place : Chennai Sd./-Date : 16-04-2013 Director General of Audit (Central), Chennai

CICT | AR - 2011 – 12 |

21

Annexure to Separate Audit Report

Adequacy of Internal Audit System :

The Institute is yet to establish separate internal audit system.

Adequacy of Internal Control System :The Instittue is yet to prepare an Accounting Manual. In its absence, the Institute lacks

prper internal control system.

System of Physical verification of fixed assets and inventory :Physical verification of Fixed assets and inventory has been done.

Regularity in payment of statutory dues :The Institute is regular in depositing Income Tax and Service Tax with the appropriate

authorities.

Sd./-Senior Audit Officer

CICT | AR - 2011 – 12 |

22

CICT | AR - 2011 – 12 |

23

के ीय शा ीय तिमऴ सं थान

वा षक खाता 2011-2012

ितवदेन – 1

िवषय तािलका

पृ

वा षक खात का सचूीकरण 25 – 36

खात का लखेा परीि त ितवदेन 37 – 39

CICT | AR - 2011 – 12 |

24

CICT | AR - 2011 – 12 |

25

के ीय शा ीय तिमऴ सं थान

वा षक खात का सूचीकरण: 2011-2012

.सं या िववरण पृ

1. तुलन प 26

2. आय और य खाता 27

3. ाि यॉ और भुगतान खाता 28

4. िव ीय कथन-अनुसूिचयॉ: 1 से 18 तक और प रिश 29

5. अलग लखेापरी ा रपोट 30

CICT | AR - 2011 – 12 |

26

iw¡th fuf/k o ns;rk,¡

vuqlwph la- 31.03.2012 31.03.2011iw¡th fuf/k 1 52,53,77,341 49,00,19,825MkW dySKj d#.kkfuf/k /keZLofuf/k

1,00,00,000 1,00,00,000

MkW dySKj d#.kkfuf/k /keZLofuf/k _.k

11,87,973 ---

fjtoZ o vf/kdrk --- ---vafdr@/keZLo fuf/k --- ---izfrHkwr _.k o m/kkj --- ---vLFkfxr _.k nkf;Ro --- ---pkyw ns;rk,¡ o izko/kku 2 16,14,650 17,38,044

dqy 53,81,79,964 50,17,57,869

vkfLr;k¡

fLFkj vkfLr;k¡ 3 44,88,20,935 44,69,06,909lhihMcY;wMh ds lkFk tek 4 2,47,88,000 2,47,88,000fuos'k&vafdr ls --- ---fuos'k&vU; 5 1,34,76,798 1,37,85,258pkyw vkfLr;k¡] _.k] vfxzevkfn

6 4,59,19,327 1,62,77,702

izhisM dk;kZy; &&&&& --- ---izhisM VsfyQksu ,oa baVjusVizHkkj

41,82,204 ---

9,92,700 ---

dqy 53,81,79,964 50,17,57,869

g---MkW vkj- KkuewfrZfuns'd] lhvkbZlhVh

dsUnzh; ’kkL=h; rfey laLFkku] psUuS rqyu i= 31-3-2012 rd

CICT | AR - 2011 – 12 |

27

vk;vuqlwph 31.03.2012 31.03.2011

vk;&fcØh@lsok lsvuqnku@lfClMh 14 12,00,00,000 10,05,37,711’kqYd@lnL;rk ---- ----fuos'k ls vk; ¼fuf/k ds varj.k lsvafdr fuf/k ls fuos’k ij vk;½

---- ----

jk;YVh] izdk’ku vkfn ls vk; ---- ----vftZr C;kt ---- ----vU; vk; ¼fofo/k jktLo½ 8,25,391 15,67,688pkyw ns;rk,¡ o izko/kku 22,103 75,023

dqy ¼v½ 12,08,47,496 11,05,37,711

vk; ¼jktLo [kkrk½laLFkkiu O;; 15 3,73,00,078 3,42,22,428vU; iz’kklfud vk; vkfn 16 1,01,42,809 1,47,64,994ljdkjksa dks okilh --- ---vuqnku] lfClMh@ifj;kstukvksa vkfnij O;;

17&18 2,50,48,465 2,39,25,831

C;kt --- ---ewY;âkl 3 1,29,98,626 51,01,641

dqy ¼vk½ 8,54,89,978 7,80,14,894O;; ls vfrfjDr vk; ’ks"k ¼ v&vk½ 3,53,57,516 3,25,22,817fo'ks"k fjtoZ dks LFkkukarfjr --- ---

--- ---vf/k’ks"k iwath dks"k dh vksj 3,53,57,516 3,25,22,817

g

g---MkW vkj- KkuewfrZfuns'd] lhvkbZlhVh

dsUnzh; ’kkL=h; rfey laLFkku] psUuS vk; ,oa O;; ys[ks lekfIr o"kZ 31-3-2012 ds fy,

CICT | AR - 2011 – 12 |

28

izkfIr;kWa vuqlwph 31.3.2012 31.3.2011 Hkqxrku vuqlwph 31.3.2012 31.3.2011s1. bfr’ks"k 1. O;; ¼jktLo [kkrk½¼v½ ’ks"k udn --- --- v- laLFkkiu O;; 9 3,73,19,717 3,40,11,539¼v½ cSad csySUl vk- iz’kklfud O;; 10 1,01,42,809 1,45,85,998(i) pkyw 74,66,658 36,194 2. ifj;kstukvksa ds fy;k fd;k x;k Hkqxrku ¼jktLo

[kkrk½

(ii) tek [kkrk --- --- v- laxks"Bh vkSj izf’k{k.k dk;Zdze vk;ksftr djus gsrq dhxbZ Hkqxrku

11 1,13,62,715 1,19,03,581

(iii) cpr [kkrk --- --- vk- vYikof/k ifj;kstukvksa ds fy, dh xbZ Hkqxrku 12 1,21,25,750 1,20,22,250--- b- iwokZof/k O;; 3,75,005 27,13,634

2. izkIr vuqnku 3. fuos’k vkSj tek --- ---¼v½ Hkkjr ljdkj ls ---- ---(i) iwath vkSj jktLo O;; 7 12,00,00,000 10,88,95,000 4. vkfLr ij O;; ¼iwath vkfLr½¼vk½ vU; --- --- v- vpy laifRr dh [kjhn 3 1,49,12,652 99,40,324

5. lhihMcY;wMh esa tek ¼iwath [kkrk½3. fuos’k ls vk; v- dEikS.M okWy dk fuekZ.k ¼dk;Z izxfr esa ½ --- 88,95,000¼v½ vafdr@/keZLo fuf/k --- --- 6. vf/k’ks"k /ku] _.k dh okilh¼vk½ _.k@vfxze vkfn --- --- v- Hkkjr ljdkj dks --- ---

vk- jkT; ljdkj dks --- ---4. izkIr C;kt b- vU; lgk;dksa dks --- ---¼v½ cSad tek ij 5,283 --- 7. vU; Hkqxrku¼vk½ lkef;d tek ij 8,14,825 411 v- _.k vkSj vfxze 13 --- 88,11,044¼b½ _.k@vfxze vkfn --- 12,50,000 vk- tek vkSj foizs"k.k 91,000 ---¼bZ½ _.k@vfxze vkfn b- izhisM VsfyQksu [kpZ 9,92,700 ---

bZ- izhisM dk;kZy; fdjk;k 41,82,204 ---5. vU; vk; m- C;kt ds fy, _.k dk iquZHkqxrku 12,50,000 ---¼v½ fofo/k jktLo 22,103 75,023 8. bfr'ks"k¼vk½ laLFkkvksa esa tek 52,250 93,400 ¼v½ ’ks"k udn --- ---¼b½ olwy vfxze vkfn 88,11,044 --- ¼v½ cSad csySUl --- ---¼bZ½ dsdsbZ,Q fuos’k 3,08,460 --- (i) pkyw [kkrk 13 1,16,79,854 74,66,658¼m½ dsdsbZ,Q C;kt 11,87,973 --- (ii) tek [kkrk

(iii) cpr [kkrk 13 2,42,34,190 ---13,86,68,596 11,03,50,028 13,86,68,596 11,03,50,028

dsUnzh; ’kkL=h; rfey laLFkku] psUuS izkfIr;kWa vkSj Hkqxrku lekfIr o"kZ 31-3-2012 ds fy,

CICT | AR - 2011 – 12 |

29

vuqlwph&1vuqlwph&iwath fuf/k 31.3.2012 31.3.2011o"kZ dh ’kq#vkr esa ’ks"k 49,00,19,825 45,74,97,008vfr% iwath fuf/k dh vksj va’nku --- ---rfeyukMw dh ljdkj }kjk eqQ~r esa nh xbZ Hkwfe dhykxr

--- ---49,00,19,825 45,74,97,008

vk; vkSj O;; [kkrs ls vxzsf"kr vf/k’ks"k¼vk; vkSj O;; [kkrs ls LFkkukarfjr½

3,53,57,516 3,25,22,817

o"kZ ds vUr esa ’ks"k 52,53,77,341 49,00,19,825vuqlwph&2vuqlwph&pkyw ns;rk,Wa o izko/kku 31.03.2012 31.03.2011laLFkkvksa dh tek 54,650 93,400cdk;k [kpZ

laxks"Bh 8]10]000izf’k{k.k dk;Zdze 7]50]000 15,60,000 3,94,644

dySKj d#.kkfuf/k /keZLo fuf/k ij _.k --- 12,50,000dqy 16,14,650 17,38,044

vuqlwph&4vuqlwph&lhihMcY;w esa tek 31.03.2012 31.03.2011daikS.M okWy dh fuekZ.k ds fy, ¼dk;Z izxfr esa½ 2,47,88,000 2,47,88,000

2,47,88,000 2,47,88,000

vuqlwph&5vuqlwph&vU; fuos’k 31.03.2012 31.03.2011tek 1]34]76]798 1,34,76,798 1,22,17,981tksM+% lafpr C;kt && --- 15,67,277

dqy 1,34,76,798 1,37,85,258

vuqlwph&6vuqlwph&pkyw vkfLrk;kWa 31.03.2012 31.03.2011dSujk cSad ds lkFk pkyw [kkrs esa ’ks"k 2,16,79,854 74,66,658dSujk cSad ds lkFk cpr [kkrs esa ’ks"k 2,42,34,190 ---lafpr C;kt 5,283 ---_.k vkSj vfxze

- izf’k{k.k dk;Zdze --- ---- osru] et+nwjh] tsvkj,Q]ihMh,Q

--- ---

- vU; vfxze --- 88,11,044dqy 4,59,19,327 1,62,77,702

g---MkW vkj- KkuewfrZ

funs'd] lhvkbZlhVh

dsUnzh; ’kkL=h; rfey laLFkku] psUuS rqyu i= ds vuqlwph lekfIr o"kZ 31-3-2012 ds fy,

CICT | AR - 2011 – 12 |

30

vuqlwph-3vpy vkfLr;kWa jkf’k #- esa

fooj.k dqy laifr ewY;gkl dqy laifrdqy laifRk;kWa1-04-2011

2011&12 ds nkSjkutksM+

o"kZdsnkSjkudVko

dqy laifRk;kWa31-03-2012

nj 1-04-2011rd

2011&2012o"kZ ds fy,

dVkoij

31-03-2012rd dqy

31-03-2012rd

31-03-2011rd

180

Hkwfe 42,66,83,308 --- --- --- 42,66,83,308 --- --- --- --- --- 12,66,83,308 42,66,83,308daI;wVj 73,10,636 37,19,308 7,32,364 --- 1,17,62,385 60% 73,10,633 44,51,752 --- 1,17,62,385 --- ---;wih,l 8,40,000 11,650 --- 8,51,650 60% 7,56,000 95,650 --- 8,51,650 --- 84,000fizUVlZ 12,37,366 --- 3,53,420 --- 15,90,786 15% 6,62,272 2,38,618 --- 9,00,890 6,89,896 5,75,094iqLrdsa¼n`’;izdj.klfgr½

1,48,71,985 12,82,111 --- --- 1,61,54,096 20% 58,54,619 31,02,608 --- 89,57,227 71,96,869 90,17,366

QuhZpj 76,47,092 1,91,633 11,28,203 --- 89,66,928 10% 11,58,480 8,87,113 --- 20,45,593 69,21,335 64,88,612dk;kZy;midj.k

23,38,214 2,64,386 1,57,780 --- 27,60,380 15% 10,94,394 3,94,228 --- 14,88,622 12,71,758 12,43,820

vizR;{kdkWihjkbV~l

65,820 --- --- --- 65,820 25% 52,695 13,125 --- 65,820 --- 13,125

lkWQ~Vos;j 29,53,194 1,34,211 12,000 --- 30,99,405 25% 10,91,425 7,58,075 --- 18,49,500 12,49,905 18,61,769QksVksl 9,89,280 --- --- --- 9,89,280 10% 49,464 98,928 --- 1,48,392 8,40,888 9,39,816efYVehfM;kmidj.k

--- 39,89,256 29,36,250 --- 69,25,506 60% --- 29,58,529 --- 29,58,529 39,66,977 ---

dqy 46,49,36,892 95,92,635 53,20,017 --- 47,98,49,544 1,80,29,983 1,29,98,626 --- 3,10,28,609 44,88,20,935 44,69,06,909g---

MkW vkj- KkuewfrZfuns'd] lhvkbZlhVh

dsUnzh; ’kkL=h; rfey laLFkku] psUuS rqyu i= ds vuqlwph lekfIr o"kZ 31-3-2012 ds fy,

CICT | AR - 2011 – 12 |

31

dsUnzh; ’kkL=h; rfey laLFkku] psUuS

vuqlwph&7Ok"kZ 2011&12 ds fy, vuqnku dk vuqlwph 31.3.2012 31.3.2011ljdkj ls izkIr vuqnku 12,00,00,000 10,88,95,000

dqy 12,00,00,000 10,88,95,000

O;;vuqlwph&8Ok"kZ 2011&12 ds fy, iwWath dz; 31.03.2012 31.03.2011daI;wVj ,oa milk/ku 44,51,752 53,740fizuVlZ 3,53,420 ---;wih,l 11,650 ---lkQ~Vos;j 1,46,211 9,65,436iqLrdsa ¼n`’; izdj.k lfgr½ 12,82,111 26,57,372QuhZpj 13,19,836 47,93,020ys[kRo vf/kdkj --- 15,000dk;kZy; midj.k 4,22,166 4,66,476QksVksl --- 9,89,280efYVehfM;k midj.k 69,25,506 ---dqy 1,49,12,652 99,40,324

vuqlwph&9LFkkiuk O;; 31.03.2012 31.03.2011osru vkSj HkRrk

&osru 1,38,76,863 1,27,41,866&et+nwjh 98,89,738 1,07,64,726

Qsyksf’ki&ihMh,Q 29,03,554 40,24,924&tsvkj,Q 1,06,49,562 64,80,023

dqy 3,73,19,717 3,40,11,539


funs'd] lhvkbZlhVh

izkfIr o Hkqxrku ds vuqlwph lekfIr o"kZ 31-3-2012 ds fy,

CICT | AR - 2011 – 12 |

32

vuqlwph&10

iz’kklfud O;; ds fy, vuqlwph 31.03.2012 31.03.2011lqj{kk xkMZ 1,68,730 ---Hkou j[kj[kko 21,03,142 ---ys[kkijh{kk ’kqYd 1,19,610 60,230jk"Vªifr iqjLdkj 9,39,868 4,29,180;k=k HkRrk 4,37,193 4,59,026vkdfLed ’kqYd 6,58,837 10,95,356CkSBd O;; 20,94,699 8,78,362eqnz.k rFkk ys[ku lkexzh 3,30,134 5,79,100MhVhih dk;Z 9,288 19,100Mkd vkSj dwfj;j ’kqYd -- 97,043foKkiu O;; 3,12,773 15,04,669ifjogu ’kqYd 1,63,318 83,168vkWfM;ks lhMh dk mRiknu --- 3,29,505izdk'ku O;; 5,15,649 26,93,780ejEer vkSj j[kj[kko 2,09,652 30,081gkmldhfiax --- 14,073VsfyQksu ,oa baVjusV ’kqYd 12,26,634 2,15,681fo|qr ’kqYd 8,53,282 8,48,290rkM+ iRrs ds ikaMqfyfi --- 17,25,688psEeksyh ekukMq --- 22,64,266MkW dySKj ,e d#.kkfuf/k /keZLo fuf/k --- 12,59,400dqy 1,01,42,809 1,45,85,998

vuqlwph&11laxks"Bh vkSj izf’k{k.k dk;Zdze vk;ksftr djusgsrq Hkqxrku

31.03.2012 31.03.2011

laxks"Bh [kpZ 63,36,939 39,00,000izf'k{k.k [kpZ 50,25,776 80,03,581dqy 1,13,62,715 1,19,03,581

vuqlwph&12vYikof/k ifj;kstukvksa ds fy, dh xbZ Hkqxrku 31.03.2012 31.03.2011

vYikof/k ifj;kstuk,Wa 1,21,25,750 1,20,22,250

dqy 1,21,25,750 1,20,22,250


funs'd] lhvkbZlhVh

CICT | AR - 2011 – 12 |

33

vuqlwph&13

cSad csysUl vkSj vfxze 31.03.2012 31.03.2011dSujk cSad ds lkFk pkyw [kkrs esa ’ks"k 2,16,79,854 74,66,658dSujk cSad ds lkFk cpr [kkrs esa ’ks"k 2,42,34,190 ---_.k vkSj vfxze

- izf’k{k.k dk;Zdze ---- ---- osru] et+nwjh] tsvkj,Q]ihMh,Q

---- ---

- vU; vfxze ---- 88,11,044dqy 4,59,14,044 1,62,77,702

vuqlwph&14

Ok"kZ 2011&12 ds fy, izkIr vuqnku dk vuqlwph 31.03.2012 31.03.201112,00,00,000 10,88,95,000

dqy 12,00,00,000 10,88,95,000

vuqlwph&15

LFkkiuk O;; ds fy, vuqlwph 31.03.2012 31.03.2011osru ,oa Hkqxrkuosru(i) iwokZof/k O;; #-’kwU; --- ---(ii) pkyw vof/k O;; #-1]38]76]863 1,38,76,863 1,27,41,866et+nwjh(i) iwokZof/k O;; #-’kwU; --- ---(ii) pkyw vof/k O;; #-98]89]738 98,89,738 1,07,64,726Qsyksf’kiihMh,Q(i) iwokZof/k O;; #-’kwU; --- ---(ii) pkyw vof/k O;; #-28]83]915 28,83,915 40,44,563tsvkj,Q(i) iwokZof/k O;; --- 4,08,000(ii) pkyw vof/k O;; 1,06,49,562 62,63,273dqy 3,73,00,078 3,42,22,428


funs'd] lhvkbZlhVh

CICT | AR - 2011 – 12 |

34

vuqlwph&16

iz’kklfud O;; ds fy, vuqlwph 31.03.2012 31.03.2011lqj{kk xkMZ 1,68,730 ---Hkou j[kj[kko 21,03,142 ---ys[kkijh{kk ’kqYd 1,19,610 60,230jk"Vªifr iqjLdkj 9,39,868 4,29,180;k=k HkRrk 4,37,193 4,54,267vkdfLed ’kqYd(i) iwokZof/k O;; #-’kwU; --- ---

(ii) pkyw vof/k O;; #-6]58]837 6,58,837 10,95,356CkSBd O;;(i) iwokZof/k O;; #-’kwU; --- ---(ii) pkyw vof/k O;; #-20]94]699 20,94,699 8,78,362eqnz.k rFkk ys[ku lkexzh

(i) iwokZof/k O;; #-’kwU; --- ---(ii) pkyw vof/k O;; #-3]30]134 3,30,134 5,79,100MhVhih dk;Z 9,288, 19,100Mkd vkSj dwfj;j ’kqYd --- 97,043foKkiu O;; 3,12,773 15,04,669ifjogu ’kqYd 1,63,318 83,168vkWfM;ks lhMh dk mRiknu --- 3,29,505izdk'ku O;; 5,15,649 28,75,780ejEer vkSj j[kj[kko 2,09,652 30,081gkmldhfiax --- 14,073VsfyQksu ,oa baVjusV ’kqYd(i) iwokZof/k O;; #-’kwU; --- ---

(ii) pkyw vof/k O;; #-12]26]634 12,26,634 2,17,436fo|qr O;;(i) iwokZof/k O;; #-’kwU; --- ---(ii) pkyw vof/k O;; #-8]53]282 8,53,282 8,48,290if=dk ds fy, lnL;rk --- ---iathdj.k ’kqYd --- ---rkM+ i= ikaMqfyfi --- 17,25,688psEeksyh ekukMq --- 22,64,266MkW dySKj ,e d#.kkfuf/k /keZLo fuf/k --- 12,59,400

dqy 1,01,42,809 1,47,64,994


funs'd] lhvkbZlhVh

CICT | AR - 2011 – 12 |

35

vuqlwph&17

laxks"Bh vkSj izf’k{k.k dk;Zdze vk;ksftr djusgsrq dh xbZ Hkqxrku

31.03.2012 31.03.2011

laxks"Bh [kpZ 71,46,939 39,00,000

izf'k{k.k [kpZ 57,75,776 80,03,581

dqy 1,29,22,715 1,19,03,581

vuqlwph&18

vYikof/k ifj;kstukvksa ds fy, dh xbZ Hkqxrku 31.03.2012 31.03.2011

vYikof/k ifj;kstuk,Wa

(i) iwokZof/k O;; #-’kwU; --- ---

(ii) pkyw vof/k O;; #-1]21]25]750 1,21,25,750 1,20,22,250

dqy 1,21,25,750 1,20,22,250

vuqlwph&17 vkSj 18 ds fy, dqy ;ksx 2,50,48,465 2,39,25,831


funs'd] lhvkbZlhVh

CICT | AR - 2011 – 12 |

36

egRoiw.kZ ys[kk uhfr

egRoiw.kZ ys[kk uhfr fuEufyf[kr gS&

1- ys[kk o"kZ 2008&09 rd] lhvkbZlhVh] psUuS dk ys[kk] “udn ys[kkadu vk/kkj” ds vk/kkj ij vuqjf{krfd;k x;k gSA o"kZ 2009&10 ls “ys[kkadu ds izksn~Hkou ds vk/kkj” ¼vr% esdZUVkby flLVe vkWQ,dkSfUVax½ ij rS;kj fd;k x;k gSA

2- LVkWd dk ewY;] ewY;âkl ds ?kVko ds ckn fu/kkZfjr nj ij igq¡pk x;k gSA vk; vkSj O;; ys[ks dsvuqlwph 3 esa fufnZ"V lekfIr o"kZ 31 ekpZ 2012 rd dk LVkWd ewY; vpy laifRr dk vafdr ewY;gSA

3- vpy laifRr ij ewY;âkl ys[kkadu âkl dh “lh/kh js[kk i)fr” ds }kjk fu/kkZj.k fd;k x;k gSA bliz.kkyh dk yxkrkj ikyu fd;k x;k gSA

4- vpy laifRr dk ewY;âkl vk;dj fu;e ds vuqlkj] izfro"kZ fuEu njksa ij yxk;k x;k gSAv- daI;wVj ¾ 60%vk- ;wih,l ¾ 60%b- fizUVj ¾ 15%bZ- iqLrdsa ¾ 20%m- QuhZpj ¾ 10%Å- dk;kZy; miLdj ¾ 15%_- vizR;{k dkWihjkbV ¾ 25%,- lkQ~Vos;j ¾ 25%,s- QksVks ¾ 10%vks- efYVehfM;k miLdj ¾ 60%

5- efYVehfM;k midj.k] daI;wVj ds leku gSA vr% ewY;âkl ifjdyu gsrq efYVehfM;k midj.k dsfy, daI;wVj dk nj viuk;k x;k gSA

6- ys[kk o"kZ ds nwljh Nekgh ds N% eghuksa ds Hkhrj [kjhnh xbZ vpy laifRr ij ewY;âkl] fu/kkZfjr njds 50 ij pktZ fd;k tkrk gSA

7- “daI;wVj”] “;wih,l” vkSj “vizR;{k dkWihjkbV” ds laca/k esa ewY;âkl pktZ djus ls igys miyC/k fuoyewY;] pkyw o"kZ ds nkSjku izHkk;Z gkl ls Hkh de gSA vr%laiw.kZ fuoy ewY; gkl [kkrs esa olwy fd;k tkrk gSA

g-----¼MkW- vkj- KkuewfrZ½funs’kd] lhvkbZlhVh

dsUnzh; ’kkL=h; rfey laLFkku] psUuS ds ys[kkvksa ij Hkkjr ds fu;a=d ,oa egkys[kkijh{kd

ifjf'"V

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37

dh ys[kk ijh{kk fjiksVZ lekIr o"kZ & 31 ekpZ 2012 dhA

1- fu;a=d ,oa egkys[kkijh{kd ¼drZO;] vf/kdkj vkSj lsok 'krsZa½ vf/kfu;e 1971 dh /kkjk 20 ¼1½ dsv/khu lekfIr o"kZ ds vk; o O;; ys[kk @ izkfIr;kWa ,oa Hkqxrku ys[kk rFkk 31 ekpZ 2012 ds dsUnzh; ’kkL=h;rfey laLFkku] psUuS ds vuqyXud rqyu i= dh ys[kk ijh{k.k fd;k tkrk gSA ;s foRrh; c;kuksa laLFkkuizca/ku dk nkf;Ro gSA gekjk nkf;Ro ;g gS fd bu foRrh; c;kuksa dks ys[kkijh{kk ds vk/kkj ij fopkj O;Drdjus dk gSA

2- vyx ys[kkijh{kk fjiksVZ oxhZdj.k ds laca/k es] ys[kkadu] ys[kk iz;ksxksa ds vuq:Ik] ys[kk ekudksa vkSjekunaMksa izdVu vkfn ij Hkkjr ds fu;a=d ,oa egkys[kkijh{kd ¼lh,th½ us fVIi.kh nh gaSA dkuwu] fu;eksa ofofu;eksa ¼vkSfpR; ,ao fu;feRkrk½ ,oa n{krk&lg&izn’kZu igyqvksa vkfn ds vuqikyu ds laca/k esa forh;ysunsu ij ys[kk ijh{kk fVIi.kh;ka ;fn fujh{k.k fjiksZV@lh,th ys[kkijh{kk fjiksZV }kjk vyx #Ik ls fjiksZVizLrqr dh xbZ gSA

3- lkekU;r% Hkkjr esa Lohd`r dh x;h vads{k.k ekudksa ds lfgr vk/kkj ij ys[kk ijh{kk fd;k x;k gSaAbu ekudksa ds vuqlkj] D;k forh; c;kuksa lkexzh xyrc;kuksa ls eqDr gSa tks mfpr vk’oklu izkIr djus dsfy, ys[kk ijh{kk izn’kZu djrs gaSA ijh{k.k ds vk/kkj ij tkap] forh; c;kuksa esa izdVu ,oa jkf’k leFkZuxokgh Hkh ys[kkijh{kk esa 'kkfey gSA vuqekfur iz;qDr ys[kkadu fl)karks ,oa izca/ku }kjk fd, x, izkDdyulfgr forh; c;kuksa dh lexz izLrqfrdj.k dk ewY;kadu Hkh ys[kk ijh{kk esa 'kkfey gSaA gesa fo’okl gS fdviuk fopkj O;Dr djus ds fy, ys[kkijh{kk ,d mfpr vk/kkj ij iznku djrk gSA

4- ys[kkijh{kk ds vk/kkj ij] ;g lwfpr fd;k x;k gS fd%&

v- lHkh tkudkjh ,oa Li"Vhdj.k izkIr fd, x, gSa tks gekjs Kku o fo’okl ls ys[kk ijh{kk ds iz;kstuds fy, vko’;d gSaA

vk- gekjs fopkjksa esa] ,slh iqLrdksa ds tkap ls irk pyk fd dsUnzh; ’kkL=h; rfey laLFkku] psUuS }kjkvuqjf{kr ys[kkvksa ds leqfpr iqLrdsa ,oa vU; lacaf/kr vfHkys[kksa visf{kr gaSA

b- vkxs lwfpr fd;k tk jgk gS fd%&

d- rqyu i=

1-1 ns;rk,¡

1-1-1 ns;rk,¡& MkW dySKj d#.kkfuf/k /kEkZLo fuf/k C;kt&11]87]973

C;kt lfgr /kEkZLo fuf/k ’ks"k #-1]34]]76]798 rd vk;k tcfd fiNys o"kksZa esa #-22]88]825 dslhvkbZlhVh ds vk; ds :i esa /keZLo fuf/k fuos’k ds xyr ys[kkadu ds dkj.k ;g #-1]11]87]973fn[kk;k x;kA ;g #- 22]88]825 rd ns;rk o iwWath fuf/k ds vksojLVsVes.V ds rgr /keZLo fuf/k dsvaMjLVsVes.V dk ifj.kke FkkA

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38

1-2 vkfLRk;k¡

1-2-1- vpy vkfLRk;k¡&vuqlwph 3 & :-44]88]20]935

o"kZ 2011&12 ds nkSjku [kjhnh xbZ daI;wVj ,oa ;wih,l ds fy, ys[kk uhfr ds vizdVhdj.k ds dkj.k60 ewY;gkl ds ctk; iw.kZ ewY;gkl iznku fd;k x;k] tks #-29]04]672 rd odZ vkmV fd;k x;kA ;g #-29]04]672 rd vpy laifRr dk vaMjLVsVes.V vkSj ewY;gkl dk vksojLVsVes.V esa gqbZA

1-2-2- pkyw vkfLRk;k¡

¼x½ vuqlwph 6 & pkyw vkfLRk;k¡] _.k vkSj vfxze] vkfn & :-4]59]19]327

o"kZ 2011&12 ds nkSjku Lohd`fr iznku dh xbZ #-12-00 djksM+ dh vuqnku ls o"kZ 2011&12 ds nkSjku3 fd’rksa esa #-10-00 djksM+ lhvkbZlhVh }kjk izkIr fd;k x;kA gkykafd] 28-03-2012 dks #-2-00 djksM+ dhLohd`fr 3-4-2012 esa izkIr fd;k x;k vkSj izkIr vuqnku dh txg] dSujk cSad ds lkFk pkyw [kkrs esa ’ks"k ds:i esa rqyu i= esa pkyw laifRr ¼vuqlwph 6½ ds rgr ’kkfey fd;k x;kA

[k- lkekU;

2-1-1 lhvkbZlhVh vuqla/kku ifj;kstuk ij LoRokf/kdkj cuk, j[kus ds dkj.k iwjk fd;k x;k vuqla/kkuifj;kstukvksa dks ek= iwathdr̀ fd;k tkuk gSA

x- izca/ku i=

=qfV tks Hkh ys[kkijh{kk fjiksVZ esa 'kkfey ugha gSa og vyx ls izca/ku i= ds ek/;e lsmipkjkRed@lq/kkjkRed dkjZokbZ ds fy, dsUnzh; ’kkL=h; rfey laLFkku] psUuS dks lwfpr fd;k x;k gSaA

x- lgk;rk vuqnku

Ok"kZ 2011&12 ds nkSjku #- 12-00 djksM+ ds dqy vuqnku dh izkfIr ls vkSj #-0-73 djksM fiNys o"kZds vO;f;r vuqnku ,oa :-0-08 djksM dk vkarfjd vk; ;Fkk 31 ekpZ 2011 rd 'ks"k #- 4-59 djksM+ dksNksMdj LkaLFkku #-8-22 djksM+ mi;ksx dj ldrs gSaA

4- fiNys iSjk ds fo"k; dh nf̀"V ls ;g lwfpr fd;k x;k gS fd fjiksVZ ls lacaf/kr rqyu i=] vk; ,oaO;; ys[kk@izkfIr;kWa ,oa Hkqxrku [kkrk] ys[kk iqLrdksa ds le>kSrs esa gSaA

5- gekjs fopkj ls izkIr lwpukvkssa rFkk Li"Vhdj.k ds vuqlkj ys[kkadu uhfr;ka rFkk ys[kk ij fVIi.khlfgr lgifBr ,oa mijksDr fof’k"V fo"k;ksa ds vk/kkj ij rFkk lkekU;r% Hkkjr esa Lohdr̀ dh x;hys[kkadu uhfr;kWa lfgr ys[kk ijh{kk fjiksVZ vuqca/k ds vU; fo"k; lgh gSaA

d½ ;Fkk 31 ekpZ 2012] dsUnzh; ’kkL=h; rfey laLFkku] psUuS ds rqyu i= ls lacaf/kr gSA

[k½ tgkWa rd mDr frfFk ij lekIr o"kZ ds fy, vk; ,oa O;; ys[kk ds vf/k’ks"k ls lacaf/kr gSA

Hkkjr ds fu;a=d ,oa egkys[kkijh{kd dh vksj lsg-------

LFkku % psUuS iz/kku egkys[kkdkj ¼dsanzh;½] psUuSfnukad % 16-04-2013

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ys[kkijh{kk fjiksZV dk vuqca/k

vkarfjd ys[kk ijh{kk iz.kkyh %

laLFkku dks vkarfjd ys[kk ijh{kk iz.kkyh LFkkfir djuh gSA

vkarfjd fu;a=.k iz.kkyh %

laLFkku dks ys[kk iqfLrdk rS;kj djuh gSA mlds u gksus ds dkj.k] laLFkku esa mfpr vkarfjd fu;a=.kiz.kkyh dh deh gSA

fLFkj vkfLr;kWa dk izR;{k lR;kiu %

fLFkj vkfLr;kWa ds izR;{k lR;kiu fu;fer varjky ij fd;k tkrk gSA

dkuqwuh ns; ds Hkqxrku esa fu;ferrk %

laLFkku mi;qDr vf/kdkfj;ksa dks vk;dj vkSj lsokdj tek djus esa fu;fer gSA

g-----ofj"B ys[kk ijh{kk vf/kdkjh

CICT | AR - 2011 – 12 |

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