vk;&O;;d vuqeku rS;kj djus okys jktLFkku ljdkj ds vf/kdkfj;ska }kjk muds foHkkxk/;{kdksa dks izLrqr djus gsrq

foRrh; o"kZ 2015&16 vizsy] 2015 ls ekpZ 2016 rd ds vU; fofo/k O;; dk foLr`r vk; O;;d vuqeku
jktdh; vkn'kZ mPp ek/;fed fo|ky; eylhlj ftyk >qU>quwWa
2202& lkekU; f'k{kk ;wvkbZMh ua4544
02&ek/;fed f'k{kk dz-l- th , 1
109&jktdh; ek/;fed fo|ky; izi=*&8
01 ckydksa ds fr;s fo|ky;
vk;kstu
ys[kk O;; o`f) tks bl vof/k ctV
vkxkeheSU;wvy
pkyw
'kh"kZd dz-l- uke th-ih-,Q-uEcj@ in in dk Lohd`r osru izFke izFke esa gksxh o"kZ o"kZ ds fo'ks"k
ekpZ dks ekpZ ls osru o`f} o`f} fy,
foLr`r ns; osru Qjojh vUr dh ekfld dh la'kksf/k
'kh"kZ ,u-ih-,l-uEcj is-cS.M xzzsM is rd dk nj jkf'k ds fy, dkye
dkye r fooj.k
izko/kku 11 dk9;ksx
vkSj
2016&201 vuqeku
jkf'k
7 2015&2016
1 2 3 4 5 6 7 8 9 10 11 12 13 14

2202& lkekU; f'k{kk osru jktif=r

02&ek/;fed f'k{k 1 izhre flag 711072 iz/kkukp15600-39 6600 31780 381360 960 7680 389040 377520
2 guqeku izlkn 162401 O;k[;krk9300-34800 5400 28180 338160 850 6800 344960 334760
3 eks- bdjke 110011943688- O;k[;krk9300-34800 4200 19720 236640 600 4800 241440 234240 in fo:-
4 fjSDr O;k[;krk9300-34800 0 0 0 0
5 fjSDr O;k[;krk9300-34800 0 0 0 0

109&jktdh; ek/;fed fo|k ;ksx jktif=r 79680 956160 2410 19280 975440 946520

01 ckyd fo|ky; osru vjktif=r

vk;kstu fHkUu O; 1 fjSDr 0 o-v- 9300-34800 4200 0 0 0 0 0 0
2 iznhi dqekj feJk 110011931988- d-fy 5200-20200 2800 12940 155280 390 3120 158400 153720
3 egkohj yky 111001932513- p-Js-d- 5200-20200 1900 10490 125880 320 2560 128440 124600

;ksx vjktif=r 23430 281160 710 5680 286840 278320

 ;ksx jkt vjkt 103110 1237320 24960 1262280 1224840
egxkbZ HkRrk 113% 1426376 1384069
egxkbZ HkRrk ,jh;j 10% 0 12248
edku fdjk;k HkRrk 10% 126228 122484
/kqykbZ HkRrk 1x150x12 1800 1800
jksdMiky HkRrk 75x1x12 0 0
lkbfdy HkRrk 0 0
fodykax HkRrk 0 0
cksul 3387x3 10161 10161
Hkqxrku fLFkjhdj.k@,lhih 0 15000
Hkqxrku lefiZr vodk'k 112027 108705
LFkkbZ ikfj- ij fu;qDr 17230*12*1 0 0
;ksx HkRrs ,oa ekuns; 1676593 1654467
;ksx losru 2938873 2879307
;k=k 0 0
fpfdRlk 0 0
loZ ;ksx 2938873 2879307
953 7
845 5
592 8
0
0

0 0
388 2
315 5
S
vk;&O;;d vuqeku rS;kj djus okys jktLFkku ljdkj ds vf/kdkfj;ska }kjk muds foHkkxk/;{kdksa dks izLrqr djus gsrq
foRrh; o"kZ 2015&16 vizsy] 2015 ls ekpZ 2016 rd ds vU; fofo/k O;; dk foLr`r vk; O;;d vuqeku
jktdh; vkn'kZ mPp ek/;fed fo|ky; eylhlj ftyk >qU>quwWa
2202& lkekU; f'k{kk ;wvkbZMh ua4544
02&ek/;fed f'k{kk dz-l- th , 1
109&jktdh; ek/;fed fo|ky; izi=*&8
01 ckyd fo|ky;
vk;kstu fHkUu O;; ctV eSU;wvy
o`f) tks bl vof/k esa vkxkeh pkyw
ys[kk 'kh"kZd dz-l-uke th-ih-,Q-uEcj@ in in dk Lohd`r osru izFke gksxho`f} dh o"kZ o"kZ
fy, ds fo'ks"k
izFke ekpZ
foLr`r 'kh"kZ ,u-ih-,l-uEcj is-cS.M xzzsM is ekpZ dks jkf'k ds fy, dkye la'kksf/kr fooj.k
ls Qjojh vUr
ns; osru rd dk osru dkye
11 dk9;ksx
vkSj vuqeku
izko/kku o`f} dh 2016&201
jkf'k ekfld nj 7 2015&2016
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2202& lkekU; f'k{ osru jktif=r
02&ek/;fed f'k 1 izhre flag 711072 iz/kkukpk15600-39100 6600 31780 381360 960 7680 389040 377520
109&jktdh; ek/ 2 guqeku izlkn 162401 O;k[;krk 9300-34800 5400 28180 338160 850 6800 344960 334760
01 ckyd fo|ky; 3 eks- bdjke 110011943688- O;k[;krk 9300-34800 4200 19720 236640 600 4800 241440 234240
vk;kstu O;; 4 fjSDr 0 O;k[;krk 9300-34800 0 0 0 0 0 0 0
5 fjSDr 0 O;k[;krk 9300-34800 0 0 0 0 0 0 0
;ksx jktif=r 79680 956160 2410 19280 975440 946520
osru vjktif=r
1 fjSDr 0 o-v- 9300-34800 4200 0 0 0 0 0 0
9 iznhi dqekj feJk 110011931988- d-fy 5200-20200 2800 12940 155280 390 3120 158400 153720
10 egkohj yky 111001932513- p-Js-d- 5200-20200 1900 10490 125880 320 2560 128440 124600

;ksx vjktif=r 23430 281160 710 5680 286840 278320

;ksx jkt vjkt 103110 1237320 3120 24960 1262280 1224840
 0

388

315
vk;&O;;d vuqeku rS;kj djus okys jktLFkku ljdkj ds vf/kdkfj;ska }kjk muds foHkkxk/;{kdksa dks izLrqr djus gsrq
foRrh; o"kZ 2015&16 vizsy] 2015 ls ekpZ 2016 rd ds vU; fofo/k O;; dk foLr`r vk; O;;d vuqeku
jktdh; vkn'kZ mPp ek/;fed fo|ky; eylhlj ftyk >qU>quwWa
2202& lkekU; f'k{kk ;wvkbZMh ua ###
02&ek/;fed f'k{kk dz-l- th , 1
109&jktdh; ek/;fed fo|ky; izi=*&81 i`"B la[;k&5
01 ckyd fo|ky;
izFke ctV eSU;wvy
vk;kstu fHkUu O;;
th- ekpZ ls
ih-,Q-
,u- izFke Qjojh o`f) tks bl vof/k pkyw o"kZ
uEcj@
ih-,l- in dk Lohd`r osruekpZ vUr rd esa gksxh vkxkeh o"kZ ds fo'ks"k
ys[kk uEcj dks dk osru o`f} o`f} ds fy, dkye fy, la'kksf/kr fooj.k
'kh"kZ ns; izko/kk dh ekfld dh 11 dk9;ksx
dkye vkSj vuqeku
d dz-l- uke in is-cS.MxzzsM is osru u jkf'k nj jkf'k 2016&2017 2015&2016
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 osru vf/kdkjh 975440 946520
2 osru deZpkjh 286840 278320
3 eagxkbZ HkRrk@113%dkyWe 3
;ksx vf/kdkjh$deZpkjh1$ 1262280 1224840
4 eagxkbZ
ds vuqlkjHkRrk ,sfj0 6% 2 1426376 1384069
5 ekgks dk 12248
6 edku fdjk;k @10% dkyWe 3 ds
p-os-c`-,sfj- 15000
7 vuqlkj 126228 122484
8 lefiZr vodk'k 112027 108705
9 /kqykbZ HkRkk 1800 1800
10 dSf'k;j HkRrk 0 0
11 fodykax HkRrkk
12 cksul
NBs osru vk;ksx ds dkj.k 10161 10161
13 fLFkjhdj.k vkfn
14 LFkkbZ ikfjJfed ij uofu;qDr
15 ;ksx HkRrk 4 ls 20 rd 1676593 1654467
16 dqy ;ksx laosru 3$21 dk 2938873 2879307
17 ;k=kk O;; 0 0
18 fpfdRlk O;; 0 0
19 ;ksx TA+MR) ;ksx 23$24 0 0
20 ;ksx izi= 81 dk G.A 04 (22+25) 2938873 2879307
fo'ks"k
 izi=&10
vk;&O;;d vuqeku rS;kj djus okys jktLFkku ljdkj ds vf/kdkfj;ska }kjk muds foHkkxk/;{kdksa dks izLrqr djus gsrq
foRrh; o"kZ 2015&16 vizsy 2015 ls ekpZ 2016 rd ds vU; fofo/k O;; dk foLr`r vk; O;;d vuqeku
jktdh; mPp ek/;fed fo|ky; eylhlj
2202& lkekU; f'k{kk ;wvkbZMh ua4544 i`"B la[;k 03
02&ek/;fed f'k{kk dz-l- 0
109&jktdh; ek/;fed fo|ky;
02 ckydk fo|ky; G.A -4 09 1
dz- vk;kstu fHkUu O;;
l- ys[kk 'kh"kZd okLrfod o;; vkdaMs vk; O;;d okLrfod o;; vkdMs vxLr]15 lsl'kksf/kr vk; O;; o`f) (+) ;k deh (-)
xr rhu iwoZ o"kksZ ds vuqeku ckcr
vxLr]14 ls vizzsy] 15dkye 7 o ekpZ]16 rvuqeku vuqeku 6 vkSj 9 vkSj 11 vkSj
pkwy o"kZekpZ ]15 tqykbZ 1 dk ;ksx laHkkfor pkyw o"kZ ckcr 11 esa 11 esa 12 esa
2012&1 2013&142014&152015&16 xr o"kZ pkyw o"kZ pkyw o"k 2015-16 2016-17
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 PAY GAZZETTED 946520 975440 946520 946520 28920
2 PAY NON GAZZETTED 278320 286840 278320 278320 8520
3 TOTAL OF PAY 1224840 1262280 1224840 1224840 37440
4 PAY & ALLOWANCE 0 0 0
1.Dearness Allowance 113% 1384069 1426376 1384069 1384069 42307.2
2.D.A.Arrear Jan,16-Feb,16 6% 12248 0 12248 12248
3. Fixation Arrear/ACP 15000 0 15000 15000
4.HRA 10% 122484 126228 122484 122484 3744
5.Surrender Leave-15 Days 108705 112027 108705 108705 3323
6.Bonus 3387*9 10161 10161 10161 10161 0
7.Fix pay Appoint.after 20.1.06 0 0 0 0 0
8.Cashier Security Allowance 0 0 0 0 0
9.Store Keeper Allowance 0 0 0 0 0
10.Washing Allowance 1800 1800 1800 1800 0
11. Cycle Allowance 0 0 0 0 0
12.Handicapped Allowance 0 0 0 0 0
TOTAL ALLOWANCES 1654467 1676593 1654467 1654467 49374
TOTAL PAY & ALLOWANCE 0 1467191 1470000 593045 593045 2286262 2879307 2938873 2879307 2879307 86814
TA 0 4925 0 4925 0 4925 0 0 0 0 4925 0
MR 0 0 0 0 0 0 0 0 0 0 0 0 0
GRAND TOTAL 0 0 1472116 1470000 4925 593045 597970 2286262 2879307 2938873 2879307 2884232 86814
Sj
a
 vk;&O;;d vuqeku rS;kj djus okys jktLFkku ljdkj ds vf/kdkfj;ska }kjk muds foHkkxk/;{kdksa dks izLrqr djus gsrq
foRrh; o"kZ 2015&16 vizsy 2015 ls ekpZ 2016 rd ds vU; fofo/k O;; dk foLr`r vk; O;;d vuqeku
jktdh; mPp ek/;fed fo|ky; eylhlj
2202& lkekU; f'k{kk ;wvkbZMh ua4544 th, 9
02&ek/;fed f'k{kk dz-l-
109&jktdh; ek/;fed fo|ky;
01 ckyd fo|ky; ckyd
vk;kstu fHkUu O;;
dz-l- ys[kk 'kh"kZd okLrfod O;; vkdsMs vk; O;;d okLrfod O;; vkdMs vxLr]15 ls l'kksf/kr vk; O;; o`f) (+) ;k deh (-)
xr rhu iwoZ o"kksZ ds vuqeku ckcr
vxLr]14 ls vizzsy] 15 dkye 7 o 8 ekpZ]16 rd d vuqeku vuqeku 6 vkSj 9 vkSj 11 vkSj
pkwy o"kZekpZ ]15rtqykbZ 15rdk ;ksx laHkkfor O;; pkyw o"kZ ckcr 11 esa12 esa12 esa
2012&132013&142014&152015&16 xr o"kZ pkyw o"kZ pkyw o"kZ (8+10) vkxkeh o"kZ
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Electricity
Water
Furniture ( Repair& Ren).
Stationery
Telephone
Postage
Maintenance of equp.
Others
1 TOTAL OF OE 1485 0 1977 2500 1977 0 1977 2500 2500 3000 2500 3000 500
2 03 Travelling 1481 0 4925 0 4925 0 4925 0 0 5000 0 5000 5000
3 31 Library 800 0 0 800 0 0 0 800 800 1000 800 1000 200
4 33 Lab 0 0 0 0 0 0 0 0 0 0 0 0 0
5 37 Liveries 0 0 1650 1650 1650 0 1650 1650 1650 1650 1650 1650 0
6 57 SPL 695 0 0 0 0 0 0 0 0 1000 0 1000 1000

7 TOTAL OF GA 4461 0 8552 4950 8552 0 8552 4950 4950 11650 4950 11650 6700

8 TOTAL OF GA 4 0 0 1472116 1470000 4925 593045 597970 2286262 2879307 2938873 ### ### 86814

9 GRAND TOTAL 4461 0 1480668 1474950 13477 593045 606522 2291212 2884257 2950523 ### ### 93514
8552
 izi=&10 i`"B la[;k 1
vk;&O;;d vuqeku rS;kj djus okys jktLFkku ljdkj ds vf/kdkfj;ska }kjk muds foHkkxk/;{kdksa dks izLrqr djus gsrq
foRrh; o"kZ 2015&16 vizsy] 2015 ls ekpZ 2016 rd ds vU; fofo/k O;; dk foLr`r vk; O;;d vuqeku
jktdh; mPp ek/;fed fo|ky; eylhlj th , 10
0202& f'k{kk [ksy dyk ,oa laLd`fr ;wvkbZMh ua4544
01&lkekU; f'k{kk dz-l-
02&ek/;fed f'k{kk
02 ckfydk fo|ky;
vk;kstu fHkUu O;;
dz-lys[kk 'kh"kZd okLrfod vk; vkdsMs vk; O;;d okLrfod vk;vkdMs vxLr]15 ls l'kksf/kr vk; O;; o`f) (+) ;k deh (-)
xr rhu iwoZ o"kksZ ds vxLr]14 ls vizzsy] 15 dkye 7 oekpZ]16 rd vuqeku vkxkeh
vuqeku ckcr vuqeku 6 vkSj9 vkS11 vkSj
pkwy o"kZekpZ ]15tqykbZ 15dk ;ksx laHkkfor vk;pkyw o"kckcr o"kZ 11 es 11 e 12 esa
Z2016&
2012&132013&142014&12015&16 xr o"kZ pkyw o"kZ pkyw o"kZ (8+10) 17
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
I f'k{kk Qhl
1- izsos'k 'kqYd 0 0 0 0 0 0 0 0 0 0 0 0 0
2- iqu% izos'k 'kqYd 0 0 0 0 0 0 0 0 0 0
3- Vh-lh- 'kqYd 0 0 0 0 0 0 0 0 0 0 0 0 0
;ksx A 0 0 0 0 0 0 0 0 0 0 0 0 0
II vU; izkfIr;ka%&
1- ikB; iqLrdks ls vk; 0 0 0 0 0 0 0 0 0 0
2- vf/kd Hkqxrku dh olwyh 0 0 0
3- uhykeh 0 0 0 0 0
4- fofo/k 0 0 0 0 0 0 0 0 0 0
5- vU; fo-nw-chek 0 0 0 0 0
6- Nk=o`fr iwoZ eSfVd 0 0 0 0 0 0
;kx B 0 0 0 0 0 0 0 0 0 0
;ksx izi= 10 th-,- 3 0 0 0 0 0 0 0 0 0 0 0 0 0
th , 10

11 vkSj
izi= 8]9]10 dk lkj ewy
la'kksf/kr vk; O;; dz-l uke dkfeZd e; osru 01-
dz-l- fooj.k vuqeku vuqeku in uke thih,q@,uih,l uEcj 04-2016
2015&162016&17
1&^dosru jktif=r 946520 975440 izhre flag 711072 31780
[k osru vjktif=r 278320 286840 guqeku izlkn 162401 28180
;ksx d $[k 1224840 1262280 eks- bdjke 110011943688- 19720
2 egxkbZ HkRrk 1384069 1426376 fjSDr 0 0
3 Mh, ,jh;j 12248 0 fjSDr 0 0
4 edku fdjk;k HkRrk 122484 126228 fjSDr 0 0
5&d /kykbZ HkRrk 1800 1800 iznhi dqekj feJk 110011931988- 12940
[k jksdMiky HkRrk 0 0 egkohj yky 111001932513- 10490
x lkbfdy HkRrk 0 0
?k fodykax HkRrk 0 0
6 cksul 10161 10161
7 Hkxrku fLFkjhdj.k 15000 0
,lhih@lefiZr vodk' 108705 112027
8 LFkkbZ ikfjJfed ij fu;qDr

9 ;ksx HkRrs ,oa e 1654467 1676593

10 ;ksx losru 2879307 2938873
11 ;k=k O;; 0 5000
12 fpfdRlk O;; 0 0
13 dqy ;ksx 2879307 2943873
14 dk;kZy; O;; 2500 3000
15 fofo/k 0 0
16 iqLrdky; O;; 800 1000
17 iz;ksx'kkyk O;; 0 0
18 foHkkx dh fof'k"V 0 1000
19 onhZ O;; 1650 1650
20 dqy ;ksx 2884257 2950523
izi=&d vk;&o;; vuqeku o"kZ 2016&17 ,oa la'kksf/kr vuqeku 2015&16
fpfUgr djsa%& uku Iyku ctV vkoaVu dzekad 21
vkfQl vkbZMh%&4544 Ukke fo|ky;& jktdh; mPp ek/;fed fo|ky; eylhlj
dzeksUufr o"kZ%& 2013-14 fo?kku lHkk {ks=%& e.Mkok
1& O;; fooj.k 2&onhZ esa vfrfjDr ekax la[;k 37
losru ;k=k O;; fpfdRlk O;; dk;kZy; O;; teknkj pJsd iq# pJsd efgyk
ekpZ 15 tqykbZekpZ tqykbZekpZ tqykbZ ekpZ tqykbZ dk;Zjr dk;Zjr 01 dk;Zjr
1E+06 ### 4925 0 0 0 1977 0 0 1 0
fofo/k O;; iqLrdky; iz;ksx'kkyk fof'k"V lsok,sa
3 fQDl
uke osru ij dk;Zjr dkfeZd
dkfeZd
ekpZ 15 tqykbZekpZ tqykbZekpZ tqykbZ ekpZ tqykbZ dz-la- e; in osru@fu;qfDr frfFk
0 0 0 0 0 0 0 0 0 0 0
onhZ jktdh; va'knku osruo`f}
ekpZ 15 tqykbZekpZ tqykbZjktif= vjktif=r
1650 0 ### 5680 4- ctV en dh ekgj vafdr djsa vFkok fy[ksa
2202-02-109-01-00 Plan 4&Nk= la
 5&Lohd`r ,oa dk;Zjr inksa dk fooj.k d`Ik;k la[;k fy[ksa
inuke izkpk;Z iz0v0 O;k- o'kkf'o-v-- v/;k- 'kk-f'kiq-v iz'kkl dk-l-
Lohd`r 1 3 1 0 1 0 0 0
dk;Zjr 1 2 0 0 0 0 0 0
fjDr 0 1 1 0 1 0 0 0
inuke d-fy iz'kklstek- iz'kkl pJsd
Lohd`r 1 0 0 0 1
dk;Zjr 1 0 0 0 1
fjDr 0 0 0 0 0

9&vk; dk fooj.k
f'k{k.k izos'k Vhlh olwyh fuykeh lk-nq-chek
3@15 7@15 3@157@153@157@15 3@15 7@15 3@157@15 3@15
0 0 0 0 0 0 0 0 0 0 0
4&Nk= la[;k 2015&16 dqy Nk= Nk=owfr
d{kk 1 2 3 4 5 3@15
0
vxLr
Nk= l- 25 26 29 23 fofr;35 11
2015 12
6 7 8 9 o"kZ10 dyk okf.k
ls foKkudyk okf.k
Nk= l- 57 37 31 42 2015 13 6 ekpZ 7
&16 2016 TOTAL
esa rd
izi= 01& laosru dh x.kuk@ekax i=
losru tqykb gksus o"kZ
esa Z 15 okyk foRrh; o"kZ 2015&16
vkfQl vkoaf rd dk vuqe es gksus vfrfjDr ds fy,
vkbZM Vr okLrfo kfur ckyk dqy vko';drk
dz0la0 h fo|ky; dk uke jkf'k d O;; O;; O;; 5$6 7&4
1 2 3 Loh 4 5 6 7 8
d`r
1 4544 jkmekfo eylhlj inks ### ### ###
2879307 1409307
a dh
la[;k pkyw
v& fn pkyw
fu;fer o"kZ
Lohd`r orZek
inksa dk fooj.k fnuka
uka o"kZ 15&1 u d
d 15&1 6 esa inksa 31&08
01& 6 esa lekIr dh 01& &15
04& Lohd` fd;s la[;k 01& 01&0 dks
Iyku@ 15 r u;s x;s dkye 04 la 1&04 fjDr
uku dh inksa inksa la[;k iwoZ ds fu;fer dk;Zjr inksa
ys[ks dk Iyku@l inuk xzs fLFk dh dh 5$6& fu;q i'pkr dh
f'k"kZ h-,l-,l iz/kk
e M is fr la[;k la[;k 7 Dr fu;qDr la[;k
2202-02- 1 2 ukp3 4 5 6 7 8 9 10 11
109-01-00- Iyku k;Z ### 3
O;k[ 0 0 3 0 1 0
;krk ### 3 0 0 3 0 2 1
o-v-
kk- ### 1 0 0 1 1 0 1
f'k- ### 0 1 0 1 0 0 1
d-fy- ### 1 0 0 1 1 0 0
pJsd ### 1 0 0 1 1 0 0

uksV%& fnukad 20-08-2015 ds ckn dh frfFk dk IFMS osc lkbZM ls Lohd`r inksa dk
fooj.k lkFk ysdj vkosaA
 fooj.k lkFk ysdj vkosaA

gLrk{kj tkap drkZ dk;kZy; }kjk fu;qDr gLrk{kj laLFkk iz/kku e; eksg
 o0fy0
0
0
0

nq-chek
7@15
0
=owfr
7@15
0

foKku

331

o"kZ
15&16
Dr ds fy,
ko';drk
7&4
8

fnuk
ad
ftllss
in
fjDr
gS
12
-
1/5/2015

1/7/2015

1/7/2015

nksa dk
eks- bdjke o-v-
iznhi dqekj feJk d-fy
egkohj yky p-Js-d
guqeku izlkn O;k[;krk
jkethyky v/;kid
vfurk o-v-
nsojr o-v-
guqeku flag o-v-
lrkj [kku v/;kid
jktdqekj lSuh v/;kid
izhre flag iz/kkukpk;Z
Jhefr flrk 'kekZ o-v-
Jhefr lhek nsoh
fyyk nsoh p-Js-d