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Financial Report Overview 2011-2012

The document contains financial data for various entities, detailing their assets and liabilities as of specific dates in 2011 and 2010. It includes figures for different categories such as cash, receivables, and payables, with totals provided for each entity. The information is presented in a structured format, likely for accounting or auditing purposes.

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sharikajannat43
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© All Rights Reserved
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0% found this document useful (0 votes)
3 views15 pages

Financial Report Overview 2011-2012

The document contains financial data for various entities, detailing their assets and liabilities as of specific dates in 2011 and 2010. It includes figures for different categories such as cash, receivables, and payables, with totals provided for each entity. The information is presented in a structured format, likely for accounting or auditing purposes.

Uploaded by

sharikajannat43
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Aa¨vq t 9  ‡iIqvwgj

m„Rbkxj 01
wknve eªv`v‡m©i 2011 mv‡ji wW‡m¤^i gv‡mi LwZqv‡bi D؄˸‡jv wQj wbgœiƒc
:

wnmv‡ei bvg UvKv wnmv‡ei bvg

µq 30,000. wewb‡qv‡Mi my` 3,000.0


weµq 00 wewb‡qvM 0
Kwgkb cÖvwß 45,000. cÖviw¤¢K gRy` 30,000.
D‡Ëvjb 00 cY¨ 00
g~jab 2,000.0 mgvcbx gRy` cY¨ 25,000.
‡`bv`vi 0 e¨vsK Rgvi my` 00
cvIbv`vi 10,000. AvmevecÎ 12000.
nv‡Z bM` (1-1 11) 00 mgvcbx e¨vs‡K 00
exgv †mjvwg 80,000. Rgv 500.00
Avg`vwb ïé 00 weÁvcb 40,000.
25,000. 00
00 6000.0
15,000. 0
00 1000.0
15,000. 0
00
5000.0
0
3,500.0
0
K) wknve GÛ eªv`v‡m©i ‡iIqvwg‡j †Kvb ‡Kvb `dv AšÍf©y³ n‡e bv, Zvi cwigvY
wbY©q Ki|
L) D³ LwZqvb DØ„Ë Øviv wknv‡ei GKwU †iIqvwgj ‰Zwi Ki|
M) D³ †iIqvwgj n‡Z gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi †gvU cwigvY
wbY©q Ki|

1bs cÖ‡kœi DËi


K) wknve GÛ eªv`v‡m©i ‡iIqvwg‡j †Kvb ‡Kvb `dv AšÍf©y³ n‡e bv, Zvi cwigvY
wbY©q Ki|

µwgK weeiY UvKv


bs
1 nv‡Z bM` (01-01-1) 15,000
2 mgvcbx gRy` cY¨ 12,000
27,000
DËi : 27000 UvKv
L) D³ LwZqvb DØ„Ë Øviv wknv‡ei GKwU †iIqvwgj ‰Zwi Kiv n‡jv :
wknve
‡iIqvwgj
31 wW‡m¤^i 2011 Zvwi‡L
ZvwiL weeiY L: c„ ‡WweU ‡WweU
UvKv UvKv
1 µq ...................................... 30,000.0
2 ...... weµq
3 Kwgkb 45,000.00
4 cÖvwß................................ 10,000.00 2000.00
5 ...... 80,000.00
6
D‡Ëvjb ............................... 25,000.00
7
8
............ 15,000.00
9 g~jab 5,000.00
10 ‡`bv`vi .............................. 3500.00
11 ......... 3,000.00
12 cvIbv`vi 30,000.00
13 exgv 25,000.00
14 †mjvwg...............................
15 ........ 40,000.00 5,00.00
16 Avg`vwb ïé 6000.00
17 wewb‡qv‡Mi my` 1000.00
18 wewb‡qvM
30,000.00
cÖviw¤¢K gRy`
cY¨ ............................ 1,75,500.00
1,75,500.0
e¨vsK Rgvi 0
my`.................................
AvmevecÎ
mgvcbx e¨vs‡K
Rgv ...........................
weÁvcb
AwbwðZ
wnmve...............................
..
M) D³ †iIqvwgj n‡Z gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi †gvU cwigvY
wbY©q Kiv n‡jv :
gybvdv RvZxq Av‡qi cwigvY :
µwgK weeiY UvKv
bs
1 weµq 45,000
2 Kwgkb cÖvwß 3,000
3 wewb‡qv‡Mi my` 2,000
4 e¨vsK Rgvi my` 5,00
50,500.
00

gybvdv RvZxq e¨‡qi cwigvY :


µwgK weeiY UvKv
bs
1 µq 30,000
2 exgv †mjvwg 5,000
Avg`vwb ïé 3,500
weÁvcb 10000
mgvcbx gRy` cY¨ 25000
64,500
DËi : gybvdv RvZxq Av‡qi cwigvY 50,500 UvKv Ges gybvdv RvZxq e¨‡qi cwigvY
64,500UvKv

m„Rbkxj 02
Rbve Rvwm‡`i 2010 mv‡ji 31 †k wW‡m¤^i Zvwi‡Li D؄˸‡jv wbgœi~c :

wnmv‡ei bvg UvKv wnmv‡ei bvg

cÖvcÖ¨ wej 30,000.0 e¨vsK RgvwZwi³ 2,000.0


cÖ‡`q wej 0 `vjvb‡KvVv 0
Abv`vqx cvIbv 25,000.0 exgv 45,000.
Abv`vqx cvIbv mwÂwZ 0 AwMÖg 00
D‡Ëvjb 5000.00 wk¶vbwek 8,000.0
g~jab 3000.00 †mjvwg 0
‡`bv`vi 50,000.0 ‡eZb 3,000.0
cvIbv`vi 0 mvaviY mwÂwZ 0
bM` Znwej (1-1-10) 1,50,000 5,000.0
bM` Znwej(31-12-2010) .00 0
gRy` cY¨ (1-1-10) 30,000.0 5,000.0
0 0
25,000.0
0
6,000.00
10,000.0
0
35,000.0
0

K) Rbve Rvwm‡`i †iIqvwg‡j ‡Kvb `dv AšÍf©y³ n‡e bv, Zvi cwigvY wbY©q Ki|
L) D³ LwZqvb DØ„Ë Øviv Rbve Rvwm‡`i GKwU †iIqvwgj ‰Zwi Ki|
M) Rbve Rvwm‡`i PjwZ m¤ú` I ¯^í‡gqv`x `v‡qi cwigvY wbY©q Ki|

2bs cÖ‡kœi DËi


K) Rbve Rvwm‡`i ‡iIqvwg‡j †Kvb ‡Kvb `dv AšÍf©y³ n‡e bv, Zvi cwigvY wbY©q
Ki|

µwgK weeiY UvKv


bs
1 nv‡Z bM` (01-01-1) 6,000
2 gRy` cY¨ (31-12-2010) 35,000
41,000
DËi : 41000 UvKv
L) D³ LwZqvb DØ„Ë Øviv Rvwm‡`I GKwU †iIqvwgj ‰Zwi Kiv n‡jv :
Rbve Rvwm‡`i
‡iIqvwgj
31 wW‡m¤^i 2011 Zvwi‡L
ZvwiL weeiY L: c„ ‡WweU ‡WweU
UvKv UvKv
1 cÖvcÖ¨ wej 30,000.00
2 cÖ‡`q wej 25,000.00
3 Abv`vqx 5000.00
4 cvIbv ................................. 3000.00
5 . 50,000.00
6
Abv`vqx cvIbv mwÂwZ 1,50,000.
7
8
D‡Ëvjb 30,000.00 00
9 g~jab................................
10 .............. 10,000.00 25,000.00
11 ‡`bv`vi 40,000
12 cvIbv`vi
13 bM` Znwej(31-12-2010) 45,000.00 2,000.00
14 gRy` cY¨ (1-1-10) 8,000.00
15 e¨vsK
16 RgvwZwi³ ......................... 5,000.00 3,000.00
17 .....
18 `vjvb‡KvVv 5,000
exgv 2,23,000.00 10,000.00
AwMÖg wk¶vbwek
†mjvwg....................... 2,23,000.0
‡eZb 0
mvaviY mwÂwZ
AwbwðZ wnmve

M)Rbve Rvwm‡`i PjwZ m¤ú` I ¯^í‡gqv`x `v‡qi cwigvY wbY©q Kiv n‡jv :
Rbve Rvwm‡`i PjwZ m¤ú` cwigvb :
µwgK weeiY UvKv
bs
1 bM` Znwej (31-12- 10,000
2 2010) 30,000
3 cÖvcÖ¨ wej 30,000
4 ‡`bv`vi 35,000
gRy` cY¨ (31-12-2010) 1,05,00
0
¯^í‡gqv`x `v‡qi cwigvY :
µwgK weeiY UvKv
bs
1 cÖ‡`q wej 25,000
2 cvIbv`vi 25,000
e¨vsK RgvwZwi³ 3,000
AwMÖg wk¶vbwek 2,000
†mjvwg 55,000

DËi : PjwZ m¤ú` cwigvY 1,05000UvKv Ges ¯^í‡gqv`x `v‡qi cwigvY 55000UvKv|
m„Rbkxj 03
Rbve kixd-Gi 2010 mv‡ji 31 †k wW‡m¤^i Zvwi‡Li D؄˸‡jv wbgœi~c :

wnmv‡ei bvg UvKv wnmv‡ei bvg

µq 1,00,000
weµq .00 cÖviw¤¢K gRy` 34,000.
cÖ‡`q wej 1,40,000 cY¨ 00
‡eZb .00 e¨vsK Rgvi DØ„Z 45,000.
g~jab 20,000.0 ewngyLx„ enb LiP 00
‡`bv`vi 0 M„nxZ FY 5,000.0
cvIbv`vi 12,000.0 eivÏK…Z eÆv 0
0 `vjvb‡KvVv 13,000.
67,000.0 AvšÍ t †diZ 00
0 10,000.
16,000.0 00
0 55,000.
40,000.0 00
0 3000,0
0
K) Rbve kixd-Gi g~jab RvZxq cÖvwßi cwigvY wbY©q Ki|
L) Dchy©³ Z‡_¨i Av‡jv‡K gybvdv RvZxq e¨‡qi cwigvY wbiƒcY Ki|
M) D³ LwZqvb DØ„Ë Øviv Rbve kixd-Gi GKwU †iIqvwgj ‰Zwi Ki|

3bs cÖ‡kœi DËi


K) Rbve kixd-Gi g~jab RvZxq cÖvwßi cwigvY wbY©q Kiv n‡jv :

µwgK weeiY UvKv


bs
1 M„nZ FY 13,000
2 g~jab 67,000
80,000
L) Dchy©³ Z‡_¨i Av‡jv‡K gybvdv RvZxq e¨‡qi cwigvY wbiƒcY Kiv n‡jv :

µwgK weeiY UvKv


bs
1 µq 100,00
2 ‡eZb 0
3 ‡ewngyLx„ enb LiP 12,000
4 eivÏK…Z eÆv 5,000
10,000
1,27,00
0

M) D³ LwZqvb DØ„Ë Øviv Rbve kixd-Gi GKwU †iIqvwgj ‰Zwi Kiv n‡jv :

Rbve kixd
‡iIqvwgj
31 wW‡m¤^i ,2009 Zvwi‡L
Zv weeiY L: c„ ‡WweU ‡WweU
wi UvKv UvKv
L
1 µq 100,000
2 weµq 1,40,000
3 cÖ‡`q 20,000
4 wej.................................... 12,000
5 ‡eZb 67,000
6
g~jab
7 16,000
8
‡`bv`vi............................... 40,000
9 ........ 34,000
10 cvIbv`vi 45,000
11 cÖviw¤¢K gRy` cY¨ 5,000
12 e¨vsK Rgvi 13,000
13 D؄Z............................. 10,000
14 ewngyLx„ enb LiP 55,000
15 M„nxZ FY 3,000
eivÏK…Z 2,80,000.0
eÆv.................................... 2,80,000.00
0
.
`vjvb‡KvVv
AvšÍ t †diZ

m„Rbkxj 04
Awn wmivwgKm e¨emv‡qi MvwYwZK ï×Zv hvPvB‡qi D‡Ï‡k¨ 2011 mv‡ji 31 ‡k
wW‡m¤^i Zvwi‡L wbgœwjwLZ LwZqvb DØ„‡Ëi Z_¨ mievivn K‡i-
wnmv‡ei bvg UvKv wnmv‡ei bvg

µq 30,000. wewb‡qv‡Mi my` 3,000.0


weµq 00 mgvcbx gRy` cY¨ 0
D‡Ëvjb 45,000. e¨vsK Rgvi my` 12,000.
g~jab 00 AvmevecÎ 00
‡`bv`vi 10,000. mgvcbx e¨vs‡K 500.00
cvIbv`vi 00 Rgv 40,000.
nv‡Z bM` (1-1-2011) 94,000. exgv †mjvwg 00
Kwgkb cÖvwß 00 Avg`vwb ïé 6,000.0
25,000. wewb‡qvM 0
00 cÖviw¤¢K gRy` 5000.0
15,000. cY¨ 0
00 3,500.0
15,000. 0
00 15,000.
2,000.0 00
0 25000.
00
K) Awn wmivwgKm-Gi ‡iIqvwg‡j †Kvb ‡Kvb `dv AšÍf©y³ n‡e bv, Zvi cwigvY
wbY©q Ki|
L) D³ LwZqvb DØ„Ë Øviv Awn wmivwgKm-Gi GKwU †iIqvwgj ‰Zwi Ki|
M) Dchy©³ Z‡_¨i Av‡jv‡K gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi cwigvY
wbiƒcY Ki|

4bs cÖ‡kœi DËi :


K) Awn wmivwgKm-Gi ‡iIqvwg‡j †Kvb ‡Kvb `dv AšÍf©y³ n‡e bv, Zvi cwigvY
wbY©q Kiv n‡jv :

µwgK weeiY UvKv


bs
1 nv‡Z bM` (1-1-2011) 15,000
2 mgvcbx gRy` cY¨ 12,000
27,000
L) D³ LwZqvb DØ„Ë Øviv Awn wmivwgKm-Gi GKwU †iIqvwgj ‰Zwi Kiv n‡jv :
Awn wmivwgKm
‡iIqvwgj
31 wW‡m¤^i ,2009 Zvwi‡L

Zv weeiY L: c„ ‡WweU ‡WweU


wi UvKv UvKv
L
1 µq 30,000
2 weµq 45,000
3 D‡Ëvjb................................ 10,000
4 ........... 94,000
5 g~jab 25,000
6
‡`bv`vi 15,000
7
8
cvIbv`vi.............................. 2,000
9 ....... 3,000
10 Kwgkb cÖvwß 5,00
11 wewb‡qv‡Mi my` 40,000
12 e¨vsK Rgvi 6,000
13 my`................................ 5000
14 AvmevecÎ 3,500
15 mgvcbx e¨vs‡K Rgv 15,000
16 exgv 25,000 1,59,500.0
†mjvwg............................... 1,59,500.00 0
........
Avg`vwb ïé
wewb‡qvM
cÖviw¤¢K gRy` cY¨
M) Dchy©³ Z‡_¨i Av‡jv‡K gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi cwigvY
wbiƒcY Kiv n‡jv :
gybvdv RvZxq Av‡qi cwigvY :

µwgK weeiY UvKv


bs
1 weµq 45,000
2 Kwgkb cÖvwß 3,000
3 wewb‡qv‡Mi my` 2,000
4 e¨vsK Rgvi my` 5,00
50,500
gybvdv RvZxq e¨‡qi cwigvY :

µwgK weeiY UvKv


bs
1 µq 30,000
2 exgv †mjvwg 5,000
3 Avg`vwb ïé 3,500
38500
DËi : gybvdv RvZxq Av‡qi cwigvY 50,500 UvKv Ges gybvdv RvZxq e¨‡qi cwigvY
38,500UvKv

m„Rbkxj 05
2012 mv‡ji 30 Ryb Zvwi‡L Rbve AvKv‡ki LwZqvb wnmv‡ei DÏ„Ë Øviv †iIqvwgj
cÖ¯‘‡Zi ci †`Lv †Mj ‡iIqvwg‡ji †WweU w`‡Ki †gvU †hvMdj, †µwWU w`‡Ki †gvU
†hvMdj A‡c¶v 2,200 UvKv †ewk| wnmv‡ei eB wbix¶v c~e©K wb‡gœv³ fyj mg~n
D`NvwUZ nj :
1. µq wnmv‡ei †hvMdj 1,000 UvKv Kg †`Lv‡bv n‡q‡Q|
2. ‡eZb cwi‡kva 3,000 UvKv, bM`vb wnmve ‡µwWU Kiv n‡jI †eZb wnmve
†WweU Kiv nqwb|
3. hš¿cvwZ weµq 5,000 UvKv, fy‡j weµq wnmve †µwWU Kiv n‡q‡Q|
4. ‡`bv`vi gvdzR n‡Z 2,000 UvKv cÖvwß, fy‡j gvdzR wnmve 200 UvKv Øviv
†µwWU Kiv n‡q‡Q|
K) Dc‡iv³ fyj mg~n n‡Z bxwZMZ I ev` covi fyj wPýZ Ki|
L) Dc‡iv³ fyj mg~‡ni ms‡kvabx `vwLjv cÖ`vb Ki|
M) AwbwðZ wnmve cÖ¯‘‡Zi gva¨‡g wnmvewU eÜ Ki|

5bs cÖ‡kœi DËi :


K) Dc‡iv³ fyj mg~n n‡Z bxwZMZ I ev` covi fyj wPýZ Kiv n‡jv :
µwgK weeiY UvKv
bs
1 bxwZMZ fyj :
hš¿cvwZ weµq 5,000
UvKv, fy‡j weµq wnmve 5,000
†µwWU Kiv n‡q‡Q|
2
ev` covi fyj : 3,000
eZb cwi‡kva 3,000 UvKv
wKš‘ fy‡j †eZb wnmve
†WweU Kiv nqwb|

L) Dc‡iv³ fyj mg~‡ni ms‡kvabx `vwLjv cÖ`vb Kiv n‡jv :


ZvwiL weevib L: c„: †Wwe †µwW
U U UvKv
UvKv
2012 µq wnmve 1000
Bs ‡WweU 1000
Ryb - AwbwðZ wnmve wnmve
30 †µwWU 3,000
(µq wnmv‡ei †hvMdj Kg 3,000
†`Lv‡bv n‡qwQj, GLb Zv
ms‡kvab Kiv n‡jv| ) 5,000
5,000
Ryb - ‡eZb wnmve
30 †WweU 1,800
AwbwðZ wnmve wnmve 1,800
†µwWU
( eZb cwi‡kva K‡i †eZb
wnmve †WweU Kiv nqwb,
GLb Zv ms‡kvab Kiv n‡jv | )
Ryb - weµq wnmve
30 †WweU
hš¿cvwZ wnmvei
†µwWU (hš¿cvwZ weµq,
weµq wnmve †µwWU Kiv
n‡qwQj, GLb Zv ms‡kvab Kiv
n‡jv|)

Ryb - AwbwðZ wnmve wnmve


30 †WweU
‡`bv`vi wnmve 10,80 10,800
†µwWU 0
(‡`bv`vi gvdzR n‡Z cÖvß
2,000 UvKv 200 UvKvq
wjwce× Kiv n‡qwQj|
GLb Zv ms‡kvab Kiv n‡jv| )

M) AwbwðZ wnmve cÖ¯‘‡Zi gva¨‡g wnmvewU eÜ Kiv n‡jv :


‡WweU ‡µwWU
ZvwiL weeiY Rv: UvKv ZvwiL weeiY Rv: UvKv
c„: c„:
2012 2012
Bs DØ„Ë 2,200 Bs µq wnmve 1,000
Ryb - ‡`bv`vi 1,800 Ryb - ‡eZb wnmve 3,000
30 wnmve 4,000 30 4,000
Ryb - Ryb -
30 30

AwZwi³ m„Rbkxj cÖkœt


1| wknve GÛ eªv`v‡m©i 2014 mv‡ji wW‡m¤^i gv‡mi LwZqv‡bi D؄˸‡jv wQj wb¤œiƒc:
wnmv‡ei bvg UvKv wnmv‡ei bvg UvKv
g~jab 1,10,000 wegv †mjvwg 5,000
nv‡Z bM` (01-01-2014) 15,000 Avg`vwb ïé 3,500
‡`bv`vi 25,000 Kwgkb cÖvwß 2,000
cvIbv`vi 15,000 wewb‡qvM 30,000
D‡Ëvjb 10,000 e¨vsK Rgvi my` 500
µq 30,000 AvmevecÎ 40,000
weµq 45,000 weÁvcb 1,000
wewb‡qv‡Mi my` 3,000 cÖviw¤¢K gRy` cY¨ 25,000
mgvcbx gRy` cY¨ 12,000 mgvcbx e¨vsK Rgv 6,000
K) wknve GÛ eªv`v‡m©i †iIqvwg‡j †Kvb †Kvb `dv AšÍfz©³ n‡e bv Zvi
†gvU cwigvY KZ?
L) Dchy©³ LwZqvb DØ„Ë Øviv wknv‡ei GKwU †iIqvwgj ‰Zwi K‡iv|
M) Dchy©³ †iIqvwgj n‡Z gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi
†gvU cwigvY wbY©q K‡iv|
2| ‡gmvm© mv‡jn GÛ †Kvs Gi wnmveiÿK KZ…©K cÖ¯‘ZK…Z
†iIqvwgjwU‡Z wKQz AmvÄm¨ cwijwÿZ nq| GB ÎæwUc~Y© †iIqvwgjwU
wb‡¤œ cÖ`Ë n‡jv:
‡iIqvwgj
31 wW‡m¤^i, 2014
µwg wnmv‡ei bvg L.c„. ‡WweU ‡µwWU
K bs UvKv UvKv
1. cÖviw¤¢K gRy` cY¨ 34,000
2. µq 1,00,000
3. ‡eZb 12,000
4. cvIbv`vi 40,000
5. ‡`bv`vi 16,000
6. e¨vsK Rgvi DØ„Ë 45,000
7. AvšÍ:‡diZ 3,000
8. ewn©gyLx enb LiP 5,000
9. cÖ‡`q wej 20,000
10. M„nxZ FY 13,000
11. `vjvb‡KvVv 55,000
12. eivÏK…Z evÆv 10,000
13. g~jab 67,000
14. weµq 1,40,000
K) †gmvm© mv‡jn GÛ †Kvs Gi g~jab RvZxq cÖvwßi cwigvY wbY©q
K‡iv|
L) Dchy©³ Z‡_¨i Av‡jv‡K gybvdv RvZxq e¨‡qi cwigvY wbiæcY K‡iv|
M) DÏxc‡Ki Av‡jv‡K ‡gmvm© mv‡jn GÛ †Kvs Gi GKwU ï× †iIqvwgj
cÖ¯‘Z K‡iv|
3| w¯œ»v wmivwgKm& e¨emv‡qi MvwYwZK ï×Zv hvPvB‡qi D‡Ï‡k¨ 2013 mv‡ji 31 wW‡m¤^i Zvwi‡L
wb¤œwjwLZ LwZqvb DØ„‡Ëi Z_¨ mieivn K‡i:
wnmv‡ei bvg UvKv
nv‡Z bM` (1-1-13) 15,000
‡`bv`vi 25,000
cvIbv`vi 20,000
g~jab 96,800
µq 40,000
wewb‡qv‡Mi my` 3,000
weµq 50,000
AvmevecÎ 45,000
mgvcbx gRy` cY¨ 20,000
D‡Ëvjb 10,000
Avg`vwb ïé 7,000
wewb‡qvM 25,000
wegv †mjvwg 6,000
e¨vsK Rgvi my` 700
e¨vsK Rgv (31-12-13) 10,000
cÖviw¤¢K gRy` cY¨ 30,000
Kwgkb cÖvwß 2,500
M„nxZ FY 25,000
K) w¯œ»v wmivwgKm& Gi g~jab RvZxq cÖvwßi cwigvY wbY©q Ki|
L) Dchy©³ Z‡_¨i Av‡jv‡K w¯œ»v wmivwgKm&-Gi †iIqvwgj cÖ¯‘Z Ki|
M) D³ Z‡_¨i Av‡jv‡K gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi cwigvY
wbY©q Ki|
4| iv‡k` GÛ eªv`vm©-Gi 2014 mv‡ji 31 wW‡m¤^i Zvwi‡Li LwZqvb D؄˸‡jv wb¤œiƒc:
weeiY UvKv
g~jab 1,00,000
D‡Ëvjb 20,000
e¨vsK RgvwZwi³ 15,000
nv‡Z bM` (1-1-2014) 8,000
cÖviw¤¢K gRy` cY¨ 25,000
mvaviY mwÂwZ 7,000
mgvcbx gRy` cY¨ 30,000
nv‡Z bM` (31-12-2014) 17,500
µq 60,000
weµq 80,000
wewb‡qv‡Mi my` 1,000
e¨vsK PvR© 500
10% wewb‡qvM 80,000
K) iv‡k` GÛ eªv`vm© Gi †iIqvwgj †Kvb †Kvb `dv AšÍfz©³ n‡e bv, Zvi
†gvU cwigvY wbY©q Ki|
L) Dchy©³ LwZqvb DØ„Ë Øviv iv‡k` GÛ eªv`vm©-Gi GKwU †iIqvwgj
cÖ¯‘Z Ki|
M) Dchy©³ ‡iIqvwgj n‡Z gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi
†gvU cwigvY wbY©q Ki|
5| wbnvj G›UvicÖvBR Zvi e¨emv‡qi wnmv‡ei MvwYwZK ï×Zv hvPvB‡qi D‡Ï‡k¨ 2012 mv‡ji 31 †k
wW‡m¤^i Zvwi‡L wb¤œwjwLZ LwZqvb DØ„‡Ëi Z_¨ mieivn K‡i:
wnmv‡ei bvg UvKv wnmv‡ei bvg UvKv
g~jab 1,00,000
gRy` cY¨ (1-1-12) 50,000 e¨vs‡K Rgv (31-12-12) 7,000
µq 40,000 cvIbv`vi 60,000
gRy` cY¨ (31-12-12) 30,000 evÆv cÖvwß 4,000
Kwgkb 25,000 fvov cÖvwß 2,000
e¨vs‡K Rgv (1-1-12) 2,000 cÖ‡`q wej 15,000
mvaviY mwÂwZ 12,000 ewn:‡diZ 1,000
wegv †mjvwg 5,000 bM` Znwej (31-12-12) 3,000
D‡Ëvjb 4,000 ‡`bv`vi 15,000
K) wbnvj G›UvicÖvB‡Ri ‡iIqvwgj †gvU KZ UvKv AšÍfz©³ n‡e bv Zv
wbY©q Ki|
L) Dchy©³ Z‡_¨i Av‡jv‡K gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi
cwigvY wbY©q Ki|
M) erm‡ii †k‡l wbnvj G›UvicÖvB‡Ri ‡iIqvwgj cÖ¯‘Z Ki|
6| Rbve iv¾vK GKRb LyPiv e¨emvqx| Zvi e¨emv‡qi 2014 mv‡ji 31 wW‡m¤^i LwZqvb D؄˸‡jv wQj
wb¤œiƒc:
wnmv‡ei bvg UvKv wnmv‡ei bvg UvKv
µq 20,000 cvIbv`vi 5,000
weµq 30,000 cÖvc¨ my` 4,000
g~jab 20,000 D‡Ëvjb 3,000
gRy` (1-1-14) 21,000 e¨vsK RgvwZwi³ (31- 7,000
gRy` cY¨ (31-12-14) 22,000 12-14) 12,000
AvqKi 1,000 AvmevecÎ
K) Rbve iv¾v‡Ki D‡Ëvj‡bi †gvU cwigvY wbY©q Ki|
L) Rbve iv¾v‡Ki LwZqvb D؄˸‡jv Øviv GKwU †iIqvwgj ˆZwi Ki|
M) Dchy©³ †jb‡`bmg~‡ni g‡a¨ †gvU PjwZ m¤ú` I †gvU PjwZ `v‡qi
cwigvY KZ wbY©q Ki|
7| wg. mvw`qvi e¨emv‡qi 2014 mv‡ji 31 †k wW‡m¤^i Zvwi‡L LwZqvb
wnmve DØ„Ëmg~n wb¤œiƒc|
weµq 1,00,000 UvKv, D‡Ëvjb 50,000 UvKv, cÖvc¨ wej 30,000 UvKv, cÖ‡`q
wej 25,000 UvKv, mvaviY mwÂwZ 5,000 UvKv, bM` Znwej (1.1.2014)
6,000 UvKv, gRy` cY¨ (1.1.2014) 40,000 UvKv, Abv`vqx cvIbv 5,000 UvKv,
Abv`vqx cvIbv mwÂwZ 3,000 UvKv, `vjvb‡KvVv 45,000 UvKv, †`bv`vi
30,000 UvKv, cvIbv`vi 25,000 UvKv, †eZb 5,000 UvKv, wkÿvbwek †mjvwg
AwMÖg 3,000 UvKv, e¨vsK RgvwZwi³ 2,000 UvKv, bM` Znwej
(31.12.2014) 10,000 UvKv, wegv 8,000 UvKv, gRy` cY¨ (31.12.2014)
35,000 UvKv|
K) †h mKj LwZqv‡bi DØ„Ë †iIqvwg‡ji Aš‘fz©³ n‡e bv Zv wbY©q K‡i
cwigvY wbY©q Ki|
L) †iIqvwgjwU cÖ¯‘Z K‡i wgm mvw`qvi e¨emv‡qi g~ja‡bi cwigvY
wbY©q Ki|
M) g~jab RvZxq e¨q, gybvdv RvZxq e¨q, gybvdv RvZxq Av‡qi cwigvY
wbY©q Ki|
8| Rbve gybvwQd-Gi 2014 mv‡ji 31 wW‡m¤^i Zvwi‡Li LwZqvb D؄˸‡jv
wb¤œiƒc:
cÖviw¤¢K gRy` cY¨ 35,800 UvKv, g~jab 3,05,000 UvKv, eivÏK…Z evÆv
8,500 UvKv, mybvg 3,64,805 UvKv, µq LwZqv‡bi †Ri 38,500 UvKv, weµq
LwZqv‡bi †Ri 62,010 UvKv, ïé 7,200 UvKv, µq 1,82,760 UvKv, weµq
3,07,800 UvKv, fvov I Ki 23,670 UvKv, Kwgkb cÖvwß 2,610 UvKv, nv‡Z
bM` 1,140 UvKv, e¨vsK RgvwZwi³ 34,000 UvKv, cvIbv`vi evÆv mwÂwZ
5,025 UvKv, ewn:‡diZ 5,000 UvKv, cÖviw¤¢K e¨vsK Rgv 35,000 UvKv|
AvšÍ:‡diZ 2,000 UvKv, mgvcbx gRy` 30,000 UvKv|
K) gybvdv RvZxq Av‡qi cwigvY wbY©q Ki|
L) LwZqvb DØ„Ë n‡Z GKwU †iIqvwgj cÖ¯‘Z Ki|
M) Dchy©³ Z_¨ n‡Z PjwZ m¤ú` I PjwZ `v‡qi cwigvY wbY©q Ki|
9| wbcv †UªWv‡m©i 2015 mv‡ji 30 Ryb Zvwi‡Li wewfbœ LwZqvb
wnmv‡ei DØ„Ëmg~n wb¤œiƒc:
g~jab 2,00,000 UvKv, BRviv m¤úwË (10 eQi) 1,30,000 UvKv, weµq
1,90,000 UvKv, mgwš^Z µq 1,40,500, 5% FY 1,00,000 UvKv, AwMÖg
wkÿvbwem †mjvwg 18,000 UvKv, ißvbx ïé 700, µq 1,30,000 UvKv, µq
evÆv 500 UvKv, e¨vsK RgvwZwi³ D‡Ëvjb 7,000 UvKv, mvRm¾v 80,000
UvKv, e¨vsK FY (1-7-2014) 70,000 UvKv, 10% mÂqcÎ 1,80,000 UvKv, gRy`
cY¨ (1-7-2014) 41,000 UvKv, †`bv`vi 20,000 UvKv, †eZb 3,800 UvKv|
K) Dchy©³ Z_¨ n‡Z mgvcbx gRy` c‡Y¨i g~j¨ wbY©q Ki|
L) wbcv †UªWv‡m©i g~jab RvZxq cÖ`vb I g~jab RvZxq cÖvwß cwigvY
wbY©q Ki|
M) mgvcbx Zvwi‡Li †iIqvwgjwU cÖ¯‘Z Ki|
10| 2015 mv‡ji 31‡k wW‡m¤^i Zvwi‡L bqb eªv`vm© Gi LwZqv‡bi D؄˸‡jv wb¤œiƒc:
µwg wnmv‡ei bvg UvKv
K bs
1. µq 45,000
2. weµq 75,000
3. gRywi 5,000
4. WK PvR© 4,500
5. Avg`vwb ïé 5,000
6. cÖviw¤¢K gRy` cY¨ 12,000
7. KjKâv 80,000
8. cÖ‡`q wej 17,000
9. wkÿvbwek †mjvwg 10,000
10. ‡UªWgvK© 50,000
11. cÖvc¨ wej 12,000
12. e¨vsK RgvwZwi³ 23,000
13. cÖvc¨ wnmve 25,000
14. AvšÍ:‡diZ 3,000
15. mgvcbx gRy` cY¨ 18,000
16. cÖvß evÆv 8,000
17. cÖ‡`q wnmve 15,500
18. cvIbv`vi evÆv mwÂwZ 2,500
19. nv‡Z bM` 25,500
20. cÖvc¨ Kwgkb 4,000
K) bqb eªv`v‡m©i PjwZ m¤ú‡`i cwigvY wbiƒcY K‡iv|
L) LwZqv‡bi DØ„Ë †_‡K †iIqvwgj cÖ¯‘Z K‡i bqb eªv`v‡m©i g~ja‡bi
cwigvY wbY©q K‡iv|
M) gybvdv RvZxq Avq I gybvdv RvZxq e¨‡qi cwigvY wbY©q K‡iv|

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