Avq

cÖvwßiweeiY

c~e©eZ©xeQ‡iicÖK…Z Avq

(2019-20)

PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU

(2020-21)

cieZ©xeQ‡iiev‡RU (2021-22)

1

2

3

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cÖviw¤¢^K †Ri ------

nv‡ZbM`   -----

327/-

e¨vs‡KRgv  ----

6,47,168/-

‡gvUcÖviw¤¢K †Ri ---------

6,47,495/-

cÖvwß -

Ki Av`vq  (PjwZ)   ----

1,58,535/-

6,20,410/-

6,53,555/-

e‡Kqv Ki (Av`vq‡hvM¨)---

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3,00,000/-

4,00,000/-

cwil` KZ„©K jvB‡mÝcviwgU  I wdm -

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1,000/-

1,000/-

cwil` KZ…©K Bmy¨K…Z †UªW jvB‡mÝ I cviwgUwdm

42,300/-

50,000/-

50,000/-

†Lvqvo --------

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MÖvgAv`vjZ ---

1,000/-

1,000/-

A- hvwš¿Khvbevn‡bijvB‡mÝwdm

1,000/-

1,000/-

m¤úwË †_‡K Avq

6,000/-

5,000/-

‡gvevBjUvIqvi

10,000/-

10,000/-

Rb¥ I g„Zz¨ wbeÜb eve` Avq-

51,275/-

25,000/-

50,000/-

ms¯’vcbKv‡RmiKvixAby`vb

K) †Pqvig¨vb,m`m¨/m`m¨v m¤§vbxfvZv-

L) Kg©KZ©v,Kg©Pvix †eZbfvZv ---- mwPe

MÖvgcywjk -----

e¨vsK my` cÖvwß--

5,72,400/-

5,72,940/-

8,26,000/-

1,366/-

5,72,400/-

5,04,550/-

9,17,000/-

  5,72,400/-

7,46,054/-

10,74,100/-

¯’veim¤úwË n¯’všÍiK‡ii  1% Ki

25,000/-

1,00,000/-

1,00,000/-

‡gvUAvq(ivR¯^ wnmve)ÑÑÑÑÑÑÑ

`vZvms¯’v (BGGjwR) ----

Ab¨vb¨ cÖvwßÑÑÑÑÑÑÑÑÑÑÑÑÑÑ

16,509/-

                5,000/-

95,000/

5,000/-

‡gvUAvq (ivR¯^)

29,13,820/-

31,13,360/-

37,64,109/-

          Avq

cÖvwßiweeiY

c~e©eZ©xeQ‡iicÖK…Z Avq

(2019- 20)

PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU

(2020-21)

cieZ©xeQ‡iiev‡RU

(2021-22)

1

2

3

2

1| Aby`vb (Dbœqb)

K. Dc‡Rjvcwil`   K) nvUevRvi ---

L) †dixNvU -----

L. miKvi

(GwWwc) ----

GjwRGmwc-3

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wU,AviKg©m~wP ---------------------

KvweLv  ,,     -----------------------

KvweUv  ,,    ----------------------

AwZ`wi`ª‡`iRb¨ Kg©ms¯’vbKg©m~wP--

wfwRwWmnvqZv eve`             -------

wfwRGd  ,,       ,,              -------

wR,Avi     ,,         ,,               ----

M. Ab¨vb¨ Drm-bbI‡qR

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wØgvwmKmfv,w`emD`hvcb I cÖPvicÖPvibv, bvixDbœqb

nvBmvIqvdvÛn‡ZcÖvß

6,50,000/-

19,54,777/-

9,93,542/-

7,48,660/-

5,87,202/-

19,76,000/-

49,00,115/-

6,00,555/-

15,79,448/-

6,00,000/-

25,00,000/-

15,00,000/-

9,00,000/-

7,00,000/-

40,00,000/-

41,00,000/-

11,00,000/-

3,00,000/-

4,00,000/-

8,00,000/-

20,00,000/-

10,00,000/-

10,00,000/-

7,00,000/-

40,00,000/-

50,00,000/-

12,00,000/-

5,00,000/-

3,00,000/-

2| †¯^”Qv cÖ‡Yvw`ZPuv`v/cÖviw¤¢K w¯’wZ

27,50,961/-

Ab¨vb¨  cÖvwß     -----

3 | ivR¯^ DØ„Ë

65,963/-

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1,90,750/-

2,87,922/-

†gvUcÖvwß (Dbœqbwnmve)

1,68,07,223/-

1,62,90,750/-

1,67,87,922/-

e¨q     

e¨‡qi LvZ

c~e©eZ©xeQ‡iicÖK…Z e¨q

(2019 -20)

PjwZeQ‡iiev‡RUev

ms‡kvwaZev‡RU (2020-21)

cieZ©xeQ‡iiev‡RU

(2021-22)

1

2

3

2

1| mvaviYms¯’vcb/cÖvwZôvwbK

K.  mb¥vbx/fvZv

6,94,500/-

12,72,000/-

12,72,000/-

L. Kg©KZ©v I Kg©Pvix‡`i †eZb- fvZvw`

(1) cwil` Kg©Pvix

(2) `vqhy³ e¨q ( miKvixKg©Pvixm¤úwK©Z)

13,98,940/-

14,21,550/-

18,20,154/-

M. Ab¨vb¨ cÖvwZwôKe¨q---(‡ókbvixmn)

3,760/-

5,000/-

5,000/-

N. Avby‡ZvwlKZnwe‡j ¯’vbvšÍi---

O.  hvbevnb ‡givgZ I R¡vjvbx

2| Ki Av`v‡qiRb¨ e¨q

21,709/-

1,38,060/-

1,58,033/-

3| Ab¨vb¨ e¨q

K. d‡UvKwc I wcÖ›U---

L.  we`y¨rwej--------------------------------------------

M. †cŠiwej---

N. M¨vmwej---

O. WvK I Zvi--------------------------------------------

P. f’wgDbœqb Ki---

Q. Af¨šZwiYwbixক্ষাe¨q---

R. gvgjvLiP----

S. Avc¨vqbLiP-----------------------------------------

T. iÿbv‡eÿbGes †mevcÖ`vbRwbZe¨q

U. Ab¨vb¨ cwi‡kva‡hvM¨ Ki/wej---

V. Avbylvw½K e¨q---Kw¤út+Le‡iiKvt+Avqvi †et+`wi`ª Znt+ågbfvt+evj¨ wet I wkïwbtcÖwZ‡iva

W. BGGjwR

9,191/-

15,221/-

8,330/-

24,990/-

7,350/-

10,000/-

20,000/-

1,000/-

10,000/-

10,000/-

10,000/-

10,000/-

20,000/-

1,000/-

10,000/-

20,000/-

10,000/-

1,00,000/

 4| Rb¥ wbe×b

51,275/-

25,000/-

50,000/-

5| e„ÿ†ivcY I iÿYv‡eÿY

32,850/

6| mvgvwRK I ag©xqcÖwZôv‡bAby`vbt

K. BDwbqbGjvKviwewfbœcÖwZôvb/K¬v‡eAvw_©KAby`vb/ e¨vsKPvR©---

1,997/-

7| RvZxqw`emD`hvcb

8| †Ljvayjv I mvs¯‹…wZ

9| RiyixÎvY

10| ivR¯^ DØ„Ë Dbœqbwnmv‡e ¯’vbvšZi/ mgvcwb †Ri

6,43,707/-

1,90,750/-

2,87,922/-

‡gvUe¨q ( ivR¯^ wnmve )

29,13,820/-

31,13,360/-

37,64,109//-

e¨q

e¨‡qi LvZ

c~e©eZ©xeQ‡iicÖK…Z e¨q

(2019 - 20)

PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU (2020-21)

cieZ©xeQ‡iiev‡RU

(2021-22)

1

2

3

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1| K…wl I †mP  ------

1,78,720/-

3,00,000/-

2,00,000/-

2| wkí I KzwUiwkí

1,00,000/-

2,00,000/-

3| †fŠZAeKvVv‡gv (‡hvMv‡hvM + cÖwZôvb)

20,54,707/-

26,00,000/-

25,00,000/-

4| Av_© mvgvwRKAeKvVv‡gv†mvjvi¯’vcb

10,47,120/-

15,00,000/-

15,00,000/-

5| µxovms¯‹…wZ

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50,000/-

50,000/-

6| weweatKvweUv

wfwRwWmnvqZv eve`             -------

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49,00,115/-

6,00,555/-

15,79,448/

19,76,000/-

41,00,000/-

11,00,000/-

3,00,000/-

44,00,000/-

1,00,000/-

50,00,000/-

12,00,000/-

5,00,000/-

40,00,000/-

50,000/-

7| †mevGjwRGmwc

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2,00,000/-

8| wkÿv

7,55,527/-

6,00,000/-

8,00,000/-

9| ¯^v¯’¨

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4,34,870/-

5,19,815/

4,00,000/-

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5,00,000/-

10| `vwi`ª n«vmKiYt

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1,49,540/

11| cjøxDbœqbI mgevq

12| gwnjv, hye I wkïDbœqbf¨vU/U¨v·

13| e¨vsKPvR© I Ab¨vb¨

911/-

55,000/-

5,000/-

14| mgvwß †Ri

26,09,895/-

85,750/-

82,922/-

‡gvUe¨q (Dbœqbwnmve )----

1,68,07,223/-

1,62,90,750/-

1,67,87,922/-

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26,100/-

10,440/-

2,700/-

57,420/-

   39,240/-

5,28,300/-

2

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01

9,770/-

4,885/-

1,700/-

21,794/-

16,355/-

2,17,154/-

3

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7,000/-

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1,200/-

15,400/-

8,200/-

1,13,800/-

4

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6,500/-

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1,200/-

14,300/-

7,700/-

1,06,700/-

5

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6,500/-

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1,200/-

14,300/-

7,700/-

1,06,700/-

6

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6,500/-

----

1,200/-

14,300/-

      7,700/-

1,06,700/-

7

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6,500/-

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1,200/-

14,300/-

      7,700/-

1,06,700/-

8

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6,500/-

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1,200/-

14,300/-

      7,700/-

1,06,700/-

9

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6,500/-

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1,200/-

14,300/-

      7,700/-

1,06,700/-

10

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6,500/-

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1,200/-

14,300/-

      7,700/-

1,06,700/-

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6,500/-

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1,200/-

14,300/-

      7,700/-

1,06,700/-

12

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1,200/-

14,300/-

      7,700/-

1,06,700/-

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18,20,154/-

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cÖK‡íibvg I mswÿßweeiYx

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m¤¢ve¨ w¯’wZ

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20,00,000/-

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10,00,000/-

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10,00,000/-

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7,00,000/-

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40,00,000/-

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8,00,000/-

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   3,00,000/-

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1,00,000/-

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weeiY

c~e©eZ©xeQ‡iicÖK…Z ev‡RU

2019- 2020

PjwZeQ‡iiev‡RUevPjwZerm‡iims‡kvwaZev‡RU 2020-21

cieZ©xeQ‡iiev‡RU

2021-22

Ask-1

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ivR¯^ wnmve

cÖvwß

ivR¯^

Aby`vb

9,42,480/-

19,71,340/-

10,19,410/-

20,93,950/-

13,71,555/-

23,92,554/-

‡gvUcÖvwß

29,13,820/-

31,13,360/-

37,64,109/-

ev` ivR¯^ e¨q

22,70,113/-

29,22,610/-

34,76,187/-

ivR¯^ DØ„Ë/NvUwZ( K )

6,43,707/-

1,90,750/-

2,87,922/-

AsK-2

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Dbœqbwnmve

DbœqbAby`vb

1,40,56,262/-

1,61,00,000/-

1,65,00,000/-

Ab¨vb¨ Aby`vb I Puv`v

-

‡gvU ( L )

1,40,56,262/-

1,61,00,000/-

1,65,00,000/-

‡gvUcªvßm¤c`

( K+L )

1,46,99,969/-

1,62,90,750/-

1,67,87,922/-

ev` Dbœqbe¨q

1,41,97,328/-

1,62,05,000/-

1,67,05,000/-

mvwe©Kev‡RU DØ„Ë

(1,41,066/-)

85,750/-

82,922/-

‡hvMcÖvivw¤¢K †Ri

(1 RyjvB )

27,50,961/-

-

-

mgvwß †Ri

26,09,895/-