>n onr=wixg otm^nn income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k...

16
Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total 1 2 d- lkekU; iz 'kklu ,oa la xz g.k iz Hkkj 3395190 7875904 4465342 5014278 4344445 4285050 5007859 4126887 4097532 4890447 6065461 5316584 58884979 [k- lkoZ tfud lq j{kk 1790113 1471322 1833444 1836911 2322713 2818011 2149443 1935287 2105882 2189832 2415839 2181893 25050690 x- tuLokLF; ,oa lq fo/kk,a 13891295 10431911 14538997 12781006 12295807 12008779 12563425 10549256 11381540 17961243 13494352 17504301 159401912 ?k- yks dfuekZ .k 4740540 3645563 8691097 17445034 11925966 7238017 34032589 6231116 5986031 7299439 3820394 7384197 118439983 M+ - lkoZ tfud f'k{kk 0 0 0 0 0 0 0 0 0 0 0 0 0 p- fodkl 'kk[kk 19686271 3275370 0 24904744 31159749 9587053 7064241 68190786 36956466 42904970 64833315 37225310 345788275 N- fofo/k O;; 0 0 169076 87481 0 0 31634 7000 51875 14358 414443 100053 875920 t- vlk/kkj.k ,oa _.k 922396 519330 850032 993176 1810161 5248304 2537372 750693 982771 625498 641076 969150 16849959 44425805 27219400 30547988 63062630 63858841 41185214 63386563 91791025 61562097 75885787 91684880 70681488 725291718 d- uxjikfydk dj ,oa nj 1628859 16644539 25040476 9120705 14897510 18942585 14572566 9782697 4095552 1099028 13785469 46620895 176230881 [k- fo'ks "k vf/kfu;e ds va rxZ r iz kfIr;ka 0 0 0 0 3040000 0 0 0 0 0 0 0 3040000 x- uxjikfydk dh la ifRr vkSj djkjks i.k dks Nks M+ dj vU; L=ks rks a ls iz kIr 797884 1234679 579300 1512765 2385180 582336 664223 898330 943869 1054367 1173980 10751263 22578176 ?k- vuq nku vkSj va 'knku 0 12752120 113400000 12240 34732480 82280 6952120 121941240 20982000 5817800 84558201 113741000 514971481 M+ - tydj ls iz kfIr;ka 1263500 497263 259575 671944 651226 658659 298929 413976 1008994 468781 703405 405952 7302204 p- fofo/k iz kfIr;kWa 1719220 68157 110236 221702 163244 116059 276288 72070 188757 63506 307381 447072 3753692 N- fodkl 'kk[kk 5673295 3427831 1743014 2987641 9492036 1581722 1155891 2722276 3296964 2507060 3394930 8687621 46670281 t- vlk/kkj.k ,oa _.k 378137 426669 731880 95028 41991124 148227 247961 1041940 673175 213020 560987 547498 47055646 11460895 35051258 141864481 14622025 107352800 22111868 24167978 136872529 31189311 11223562 104484353 181201301 821602361 44425805 27219400 30547988 63062630 63858841 41185214 63386563 91791025 61562097 75885787 91684880 70681488 725291718 222562817 189597907 197429765 308746258 260305653 303799612 284726266 245507681 290589185 260216399 195554174 208353647 222562817 189597907 197429765 308746258 260305653 303799612 284726266 245507681 290589185 260216399 195554174 208353647 318873460 318873460

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Page 1: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

1 2

d- lkekU; iz'kklu ,oa laxzg.k izHkkj 3395190 7875904 4465342 5014278 4344445 4285050 5007859 4126887 4097532 4890447 6065461 5316584 58884979

[k- lkoZtfud lqj{kk 1790113 1471322 1833444 1836911 2322713 2818011 2149443 1935287 2105882 2189832 2415839 2181893 25050690

x- tuLokLF; ,oa lqfo/kk,a 13891295 10431911 14538997 12781006 12295807 12008779 12563425 10549256 11381540 17961243 13494352 17504301 159401912

?k- yksdfuekZ.k 4740540 3645563 8691097 17445034 11925966 7238017 34032589 6231116 5986031 7299439 3820394 7384197 118439983

M+- lkoZtfud f'k{kk 0 0 0 0 0 0 0 0 0 0 0 0 0

p- fodkl 'kk[kk 19686271 3275370 0 24904744 31159749 9587053 7064241 68190786 36956466 42904970 64833315 37225310 345788275

N- fofo/k O;; 0 0 169076 87481 0 0 31634 7000 51875 14358 414443 100053 875920

t- vlk/kkj.k ,oa _.k 922396 519330 850032 993176 1810161 5248304 2537372 750693 982771 625498 641076 969150 16849959

44425805 27219400 30547988 63062630 63858841 41185214 63386563 91791025 61562097 75885787 91684880 70681488 725291718

d- uxjikfydk dj ,oa nj 1628859 16644539 25040476 9120705 14897510 18942585 14572566 9782697 4095552 1099028 13785469 46620895 176230881

[k- fo'ks"k vf/kfu;e ds varxZr izkfIr;ka 0 0 0 0 3040000 0 0 0 0 0 0 0 3040000

x- uxjikfydk dh laifRr vkSj djkjksi.k dks NksM+dj vU; L=ksrksa ls izkIr

797884 1234679 579300 1512765 2385180 582336 664223 898330 943869 1054367 1173980 10751263 22578176

?k- vuqnku vkSj va'knku 0 12752120 113400000 12240 34732480 82280 6952120 121941240 20982000 5817800 84558201 113741000 514971481

M+- tydj ls izkfIr;ka 1263500 497263 259575 671944 651226 658659 298929 413976 1008994 468781 703405 405952 7302204

p- fofo/k izkfIr;kWa 1719220 68157 110236 221702 163244 116059 276288 72070 188757 63506 307381 447072 3753692

N- fodkl 'kk[kk 5673295 3427831 1743014 2987641 9492036 1581722 1155891 2722276 3296964 2507060 3394930 8687621 46670281

t- vlk/kkj.k ,oa _.k 378137 426669 731880 95028 41991124 148227 247961 1041940 673175 213020 560987 547498 47055646

11460895 35051258 141864481 14622025 107352800 22111868 24167978 136872529 31189311 11223562 104484353 181201301 821602361

44425805 27219400 30547988 63062630 63858841 41185214 63386563 91791025 61562097 75885787 91684880 70681488 725291718

222562817 189597907 197429765 308746258 260305653 303799612 284726266 245507681 290589185 260216399 195554174 208353647 222562817

189597907 197429765 308746258 260305653 303799612 284726266 245507681 290589185 260216399 195554174 208353647 318873460 318873460

Page 2: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

0 0 0 0 0 0 0 0 0 0 0 0 0

1 pqaxh {kfriwfrZ 0 11927965 23915930 0 11957965 10971806 13045856 8947760 0 0 10996808 30600212 122364302

2 lEifRr dj 0 0 0 0 0 0 0 0 0 0 0 0 0

v-xro"kZ dh cdk;k 503826 158620 183165 4126888 931350 4488339 95221 143417 1327173 164541 1079685 997658 14199883

c-fo|eku o"kZ dh vk; 480701 205854 189976 686357 374402 505873 60655 160607 1007239 332331 412144 1176098 5592237

3 lesfdr dj 0 0 0 0 0 0 0 0 0 0 0 0 0

v-xro"kZ dh cdk;k 202450 73800 78300 1220230 529650 1459500 203841 256500 604050 159050 425950 142800 5356121

c-fo|eku o"kZ dh vk; 147600 62100 45900 151411 94100 123150 30750 64200 217350 86370 85350 79000 1187281

4 ljpktZ 42874 69661 40071 769514 647983 436629 39826 77030 103258 89865 72867 170341 2559919

5 ;kaf=;ksa ij lhekdj 0 0 0 0 0 0 852000 0 0 0 0 862000 1714000

6 ukV~;'kkyk@izn'kZudj 0 0 0 0 0 0 0 0 0 0 0 0 0

7 foKkiu dj 'kqYd@gksfMZax fdjk;k 0 0 0 0 0 0 0 0 0 0 0 0 0

8 Ik'kq iath;u 'kqYd 0 0 0 0 0 0 0 237 0 504 340 1088 2169

9 fudk; dj 0 0 0 0 0 0 0 0 0 0 0 0 0

10 uxjh; fodkl midj&cdk;k 110248 42652 37851 634068 160674 627662 17822 32969 251816 34568 210083 350527 2510940

11 uxjh; fodkl midj&pkyq 125111 55046 49721 165953 98851 122805 15552 39132 289307 93757 108688 396145 1560068

12 f'k{kk dj 0 0 0 0 0 2703 15343 43349 277104 90943 106157 255362 790961

13 caxyk cxhpk çdks"B 0 0 0 35920 17795 2350 515 230 665 17135 205 12885 87700

14 okilh iquZHkqxrku 0 3904877 0 463382 0 9917 0 0 0 0 0 544439 4922615

15 vU; ¼{kfriwfrZ vkfn½ 16049 143964 499562 866982 84740 191851 195185 17266 17590 29964 287192 11032340 13382685

1628859 16644539 25040476 9120705 14897510 18942585 14572566 9782697 4095552 1099028 13785469 46620895 176230881

0 0 0 0 0 0 0 0 0 0 0 0 0

1 dkath gkml ls vk; 0 0 0 0 0 0 0 0 0 0 0 0 0

2 LVkEi M~;wVh ¼eqnzkad 'kqYd½ 0 0 0 0 3040000 0 0 0 0 0 0 0 3040000

0 0 0 0 3040000 0 0 0 0 0 0 0 3040000

0 0 0 0 0 0 0 0 0 0 0 0 0

1 Hkwfe fdjk;k ¼yhtjsaV½ ekax 387246 58125 41775 73396 72427 59176 85541 148674 56824 80884 133443 1066455 2263966

2 nqdku fdjk;k d-pkyw 22927 47919 124919 63025 180686 159787 166016 181891 209428 195233 372117 1011174 2735122

[k-cdk;k 117484 74831 75477 72840 69570 37267 23340 28683 110314 70755 63060 241761 985382

Page 3: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

3 xg̀ fdjk;k ekaxfyd Hkou 14200 18700 13800 36400 14500 14100 37420 14100 16600 28072 16900 18500 243292

4 o{̀k ?kkl vkfn dh fcØh 0 0 0 0 0 0 0 0 0 0 0 0 0

5 ey okgu ls izkfIr;ka 7500 9100 15100 7700 14000 10000 16600 17000 11700 24000 10000 19900 162600

6 cktkj vkSj i'kq o/k xg̀ 0 0 0 0 0 0 0 0 0 0 0 0 0

v- cktkj]Bsyk]xqeVh vkfn 178510 239980 158430 165539 169110 172425 251180 180860 176170 194270 214260 262530 2363264

c- i'kq o/k xg̀ 6880 8040 8360 7960 7520 5960 7560 7880 8560 9040 7480 6960 92200

l- vU; ¼lk;fdy Bsdk]QqV-izfr;ks-izos'k½ 0 0 0 0 0 0 0 0 0 0 0 0 0

7 fofo/k izkfIr;ka 0 0 0 0 0 0 0 0 0 0 0 0 0

d-vuqKfIr 'kqYd 3500 1500 2570 0 2000 0 1500 0 0 0 9000 0 20070

[k-[kk| vkSj is; inkFkZ vifeJ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

x-m}std dkjksckj vuqKfIr Qhl 0 0 0 0 0 0 0 0 0 0 500 0 500

?k- ukekarj.k @le>kSrk 'kqYd 0 11770 0 0 0 0 0 0 0 45520 21123 192345 270758

M- vkosnu 'kqYd izek.k i= 'kqYd 20788 23634 36603 47028 29115 32261 22239 37889 28692 28740 30611 31596 369196

p- foKfIr 'kqYd 3800 6400 6600 6400 6200 6800 4400 5200 6600 5600 5600 4200 67800

N- izfrfyfi 'kqYd ¼lwpuk½ 20 0 10 0 0 10 0 0 0 0 0 50 90

t- izfrfyfi 'kqYd ¼uik½ 1679 1714 5448 0 616 0 197 149 121 0 0 0 9924

>- jk'kudkMZ 1450 1650 1780 2740 2330 1680 1380 1710 1460 1610 1370 1040 20200

.k- vU; ¼ekaxfyd Hkou lQkbZ@LoPNrk lQkbZ 'kq-½31900 24170 18720 9080 46890 82870 46850 52020 307880 76750 118415 47835 863380

V- fuekZ.k Jfed iath;u 'kqYd 0 0 0 0 0 0 0 0 0 600 0 315 915

8 vLFkkbZ :Ik ls fdjk;s ls nsuk 0 0 0 0 0 0 0 0 0 0 0 0 0

d- [kqyh Hkwfe pkyq@cdk;k ¼Hkw&HkkVd½ 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- okgu fdjk;k 0 20000 0 0 0 0 0 0 0 0 0 0 20000

x- pfyr 'kkSpky; 0 0 0 0 0 0 0 0 9520 2000 0 0 11520

9 izhfe;e d-[kqyh Hkwfe vkoklh; Hkou ¼gkV eSnku½ 0 0 0 0 0 0 0 0 0 0 0 0 0

[k-caxyk cxhpk 0 0 0 0 0 0 0 0 0 291293 167901 1199961 1659155

x-'kklu }kjk vf/k-Hkwfe dh izhfe;e 0 0 0 0 0 0 0 0 0 0 0 0 0

?k-c-u-60 Hkou foØ; ls izkfIr 0 0 0 0 0 0 0 0 0 0 0 0 0

M+-efgyk olrh xg̀ lCth e.Mh dh 45 nqdkuksa ls izfr nqdku 8]00]000 0 0 0 0 0 0 0 0 0 0 0 0 0

p- jktho vkokl ;kstuk 0 0 0 0 0 0 0 0 0 0 0 0 0

10 fofu/kuksa ij C;kt d-cSad C;kt 0 687146 69708 1020657 1770216 0 0 222274 0 0 0 6646641 10416642

Page 4: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

[k- deZpkjh _.kksa ij C;kt 0 0 0 0 0 0 0 0 0 0 0 0 0

x- deZpkfj;ksa ls olwyh 0 0 0 0 0 0 0 0 0 0 0 0 0

11 uik lEifRr dks gkfu iagqpkus dk izfrdj 0 0 0 0 0 0 0 0 0 0 0 0 0

12 iqjkuk HkaMkj fcØh ¼iqjkus okgu] lkexzh½ 0 0 0 0 0 0 0 0 0 0 0 0 0

fo"Bk ls cuk;s x;s dEi-[kknxank ikuh ls fcØh 0 0 0 0 0 0 0 0 0 0 2200 0 2200

797884 1234679 579300 1512765 2385180 582336 664223 898330 943869 1054367 1173980 10751263 22578176

vuqnku vkSj va'knku 0 0 0 0 0 0 0 0 0 0 0 0 0

d- lkekU; iz;kstukFkZ 0 0 0 0 0 0 0 0 0 0 0 0 0

1-okf.kT;dj ij vf/kHkkj¼ewyHkwr½ 0 7762000 0 0 7762000 0 3827000 0 11697000 0 0 5499000 36547000

2- lM+d vuqj{k.k 0 2168000 0 0 0 0 609000 0 2123000 2173000 814000 4803000 12690000

3- jkT; foRr vk;ksx 0 2816000 0 0 2816000 0 2510000 0 3122000 2954000 0 8709000 22927000

[k- fof'k"V iz;kstukFkZ % 0 0 0 0 0 0 0 0 0 0 0 0 0

1- UIDSSMT 0 0 0 0 0 0 0 0 0 0 2398000 0 2398000

2- jkT; 'kk- IHSDP 0 0 0 0 0 0 0 0 0 0 0 0 0

3- dsa-'kk- UIDSSMT,IHSDP 0 0 0 0 0 0 0 0 0 0 0 0 0

4- lqyHk dkWEIysDl 0 0 0 0 0 0 0 0 0 0 0 0 0

5- 13oka foRr vk;ksx 0 0 0 0 0 0 0 0 0 0 0 0 0

6- 14oka foRr vk;ksx 0 0 0 0 24085000 0 0 0 0 0 24085000 0 48170000

7- LVsfM;e fodkl 0 0 0 0 0 0 0 0 0 0 0 0 0

8- v;ks/;k cLrh 0 0 0 0 0 0 0 0 0 0 0 0 0

9- is;ty ifj;kstuk 0 0 0 0 0 0 0 0 0 0 0 0 0

10- eq[;ea=h ty vko)Zu ;kstuk 0 0 0 0 0 0 0 0 0 0 0 0 0

11-fBdfj;kcka/k ifj;ks-Mse fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 42568000 42568000

12-eq[;ea=h v/kkslajpuk fodkl fuf/k ¼mRd̀"V lMd½ 0 0 0 0 0 0 0 0 0 0 0 0 0

13-vkikrdkyh lsokvksa gsrq ¼Oghdy]dkachVqYl ,oa gkbZizs'kj iEi½ vuqnku 0 0 0 0 0 0 0 0 0 0 0 0 0

14-fo'ks"k fuf/k 0 0 0 0 0 0 0 0 0 0 0 0 0

15-ç/kkuea=h vkokl ;kstuk 0 0 113400000 0 40000 0 0 0 40000 0 0 5456000 118936000

16-eq[;ea=h 'kgjh LoPNrk fe'ku varxZr O;fDrxr~ 'kkSpky; fuekZ.k

0 6120 0 12240 29480 82280 6120 11941240 0 0 0 0 12077480

17-ver̀ flVh 0 0 0 0 0 0 0 110000000 0 690800 50000000 30000000 190690800

Page 5: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

18-LoPN Hkkjr fe'ku vUrxZr lkexzh Ø; gsrq 0 0 0 0 0 0 0 0 0 0 5400000 0 5400000

19-gkml QkWj vkWy 0 0 0 0 0 0 0 0 0 0 0 0 0

20-lwpuk ,oa laizs"k.k 0 0 0 0 0 0 0 0 0 0 0 0 0

x- vU; 0 0 0 0 0 0 0 0 4000000 0 1861201 16706000 22567201

0 12752120 113400000 12240 34732480 82280 6952120 121941240 20982000 5817800 84558201 113741000 514971481

0 0 0 0 0 0 0 0 0 0 0 0 0

1 tydj & cdk;k 478914 64733 49373 443755 114238 434875 88590 70976 680389 140578 333643 257443 3157507

&orZeku 759196 406012 199819 216101 524599 210427 129807 276507 188346 159548 257013 100704 3428079

2 Vsadjksa ls ikuh lIyk; 12560 8400 360 3400 1880 1560 2200 4720 4640 5400 5880 2820 53820

3 Hkwty lao/kZu 0 0 0 0 0 0 0 0 0 0 0 0 0

4 isusYVh 7291 14518 4658 8688 8977 11797 5682 7173 17186 10805 10269 19885 126929

5 fofo/k 5539 3600 5365 0 1532 0 72650 54600 118433 152450 96600 25100 535869

1263500 497263 259575 671944 651226 658659 298929 413976 1008994 468781 703405 405952 7302204

0 0 0 0 0 0 0 0 0 0 0 0 0

1 izi= 'kqYd ¼QkeZ fcØh] i'kq iath;u izi= vkfn½14606 6714 5406 49018 40210 76059 11033 13328 28256 9364 18615 11213 283822

2 peM+k o lhaxksa dh fcØh 0 0 0 0 0 0 0 0 0 0 0 0 0

3 fuekZ.k vuqefr 'kqYd 74849 55250 52250 85300 34500 40000 105021 45645 28484 46142 80866 106241 754548

4 fuekZ.k le>kSrk 'kqYd 2240 0 5250 0 0 0 0 0 11900 8000 0 21618 49008

5 Hk.Mkj ls izkfIr 0 0 0 0 0 0 0 0 0 0 0 0 0

6 vLFkkbZ n[ky Qhl 0 0 0 0 19442 0 0 0 0 0 0 0 19442

7 lM+d [kqnkbZ jkf'k@eksckbZy VkWoj jkf'k 1627525 0 5763 0 0 0 90500 0 119008 0 207900 308000 2358696

8 O;fDrxr~ 'kkSpky; fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

9 vU; ¼Hkou vuqKk½ 0 6193 41567 87384 69092 0 69734 13097 1109 0 0 0 288176

1719220 68157 110236 221702 163244 116059 276288 72070 188757 63506 307381 447072 3753692

0 0 0 0 0 0 0 0 0 0 0 0 0

1 HkkM+k Ø; fd'r 0 0 0 0 183846 0 0 0 0 0 0 0 183846

2 nqdku fdjk;k 114020 43706 121785 105771 167896 67639 110837 141829 126911 37141 164140 876481 2078156

3 Hkou fdjk;k 0 96706 89156 0 44579 0 91158 0 133735 66789 66789 66789 655701

4 yhtjsUV 691316 102670 167981 143124 648121 103741 77288 163424 214582 430635 289292 433546 3465720

5 xqeVh fdjk;k 3600 3000 8000 0 12578 5400 3000 0 8900 8000 11750 10453 74681

Page 6: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

6 izhfe;e d-Hkw[k.M@eksVy Hkou ¼;kstuk Øa- 34 o 36½ 3067102 961986 524250 860736 103195 279669 509922 1140766 1923187 859346 861320 3519442 14610921

[k-nqdku@cl LVsaM nqdku fuekZ.k lsvk; ¼'kfu eafnj@efgyk olfr xg̀@lCth e.Mh nqdku½ 897000 1624120 301000 469067 7123455 0 0 597000 150000 510000 800000 450000 12921642

7 ukekUrj.k 'kqYd 614659 366616 234204 772265 681936 746966 156034 321032 86610 104628 589500 1323614 5998064

8 foyEc @le>kSrk@tqekZuk 225088 167758 186856 509007 446310 345068 142459 263610 113605 172388 246344 1273538 4092031

9 {kfriwfrZ 60510 61269 77082 105696 80120 33239 65193 94615 65888 119510 161958 156552 1081632

10 o{̀ko/kZu 'kqYd 0 0 0 0 0 0 0 0 0 0 0 0 0

11 fofo/k & v- rj.k iq"dj 0 0 32700 21975 0 0 0 0 0 0 0 0 54675

c- vU; ¼Vkmu gkWy½ 0 0 0 0 0 0 0 0 0 0 0 0 0

12 lqijfotu pktZ ,oa fuekZ.k dk;Z 0 0 0 0 0 0 0 0 473546 0 0 0 473546

dkyksuh fodkl v- vkJ; 'kqYd 0 0 0 0 0 0 0 0 0 198623 203837 577206 979666

5673295 3427831 1743014 2987641 9492036 1581722 1155891 2722276 3296964 2507060 3394930 8687621 46670281

0 0 0 0 0 0 0 0 0 0 0 0 0

1 _.k 0 0 0 0 0 0 0 0 0 0 0 0 0

d- jkT; 'kklu 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- dsUnz 'kklu 0 0 0 0 0 0 0 0 0 0 0 0 0

[k¼1½&eq[;ea=h is;ty vko)Zu ;kstuk gsrq gqMdks ls _.k

0 0 0 0 41571000 0 0 0 0 0 0 0 41571000

[k¼2½& eq[;ea=h v/kkslajpuk ¼mDr"̀V lMd½ gsrq gqMdks ls +_.k

0 0 0 0 0 0 0 0 0 0 0 0 0

2 lafpr fuf/k ls m/kkj 0 0 0 0 0 0 0 0 0 0 0 0 0

3 vfxze @fu{ksi 0 0 0 0 0 0 0 0 0 0 0 0 0

d- vfxze jkf'k Bsds- o lIyk;lZ 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- /kjksgj jkf'k Bsds- o lIyk;lZ 0 327000 140000 2000 68250 57000 70000 59112 10000 71900 274400 126750 1206412

x- deZdkj dY;k.k fuf/k 0 0 0 0 0 0 0 0 0 0 0 0 0

?k- tUe eR̀;q iath;u@fookg foyEc 450 1050 600 900 850 550 900 200 900 1100 250 1830 9580

M+- vU; ¼fofHkUu dk;[email protected] Jfedksa dk iath;u tydj fMikftV dh tek½ 343300 76900 42000 38500 68858 48000 117500 917195 573063 87309 174321 43000 2529946

p- lfoZl VSDl 34387 21719 44480 51628 62588 31720 20542 21434 40064 13732 42659 160202 545155

N- th,lVh ¼djksa ls olwy½ 0 0 0 0 0 10957 39019 43999 49148 38979 69357 215716 467175

4 /kjksgj & fcyksa ls dVkSrh ds :i esa fu{ksi 0 0 0 0 0 0 0 0 0 0 0 0 0

5 deZpkjh vfxze okilh 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 7: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

1-R;kSagkj vfxze 0 0 800 2000 0 0 0 0 0 0 0 0 2800

2-;k=k vfxze 0 0 0 0 0 0 0 0 0 0 0 0 0

3-okgu vfxze 0 0 0 0 0 0 0 0 0 0 0 0 0

4-vU; vfxze 0 0 0 0 0 0 0 0 0 0 0 0 0

6 osru ls dVkSrh&1-i-d-fuf/k 0 0 0 0 0 0 0 0 0 0 0 0 0

2-isa'ku va'knku 0 0 0 0 0 0 0 0 0 0 0 0 0

7 fofHkUu [kkrksa ls varj.k 0 0 0 0 0 0 0 0 0 0 0 0 0

8 fodkl 'kk[kk 0 0 0 0 0 0 0 0 0 0 0 0 0

1-fMikftV dk;Z tek 0 0 0 0 0 0 0 0 0 0 0 0 0

2-vU; ¼nqdku@Hkw[k.M uhykeh½ 0 0 0 0 207435 0 0 0 0 0 0 0 207435

9 'kklu dh ;kstuk,a ¼loZf'k{kk vfHk;ku] tux.kuk fuokZpu ekuns; vkfn½

0 0 504000 0 12143 0 0 0 0 0 0 0 516143

10 ç/kkuea=h vkokl ;kstuk fMikWftV 0 0 0 0 0 0 0 0 0 0 0 0 0

378137 426669 731880 95028 41991124 148227 247961 1041940 673175 213020 560987 547498 47055646

0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0

d- LFkkiuk osru HkRrs 663746 1738483 691730 1002228 510584 621312 673092 883682 711063 686840 735313 685943 9604016

[k-ifj"kn osru 0 0 170800 170800 0 7200 170800 170800 0 170800 0 170800 1032000

x-vkdfLedrk 9500 0 0 0 0 0 0 0 0 0 0 0 9500

1- dk;kZy;hu midj.k 0 0 0 0 34500 65800 0 0 0 135127 15246 0 250673

2- QuhZpj rFkk fQDplZ 3150 0 0 17719 17761 25300 27520 44900 96250 2240 238468 90380 563688

3- losZ MªkbZax mid- dEI;w- 0 0 0 0 0 0 0 0 0 0 0 150000 150000

4- LVs'kujh rFkk fizafVax 47347 0 34759 125526 215224 137320 224354 6056 639511 64486 12964 95399 1602946

5- iqLrd rFkk lekpkj Ik= 0 0 0 0 0 0 0 0 0 0 0 0 0

6- QksVks dkih 3200 0 3700 30579 0 0 0 6254 13515 0 0 2800 60048

7- Mkd rkj QsDl 2000 0 2000 2000 2000 0 2000 0 2000 0 2000 0 14000

8- VsyhQksu 31469 17146 0 49427 36689 15269 45121 18345 0 37907 15178 75689 342240

9- vkWuykbZu O;oLFkk 0 0 0 0 0 0 0 0 0 0 0 0 0

9- fo|qr O;; 152245 173182 158028 154642 143096 137744 152038 160261 140012 143916 142618 363917 2021699

Page 8: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

10- dk;kZy;hu midj.k]QuhZpj vkfn fjis;j 25150 7200 11850 10100 6000 1100 60750 25809 43095 47490 213751 54883 507178

11- fof/kd O;; &d-fof/k lykg- 32400 0 0 30000 0 10000 298000 50000 1211 0 310818 82000 814429

[k- vU; O;; 0 0 0 0 0 0 0 0 0 0 0 0 0

12- dj lykgdkj 0 0 0 0 0 0 0 0 0 0 0 0 0

13- dEI;wV-,oa izksQs-lfoZ- 18000 0 35510 75500 0 17000 39999 17000 0 34000 102822 0 339831

14- vads{k.k 'kqYd 0 0 0 0 0 0 0 0 0 0 500000 0 500000

15-va'knku vfHknku¼pqaxh ls dVkS-½ 0 0 0 0 0 0 0 0 0 0 0 0 0

16-lsehukj@izf'k{k.k O;; 0 0 0 0 0 0 0 0 0 0 0 0 0

17-;k=k O;; 0 0 18327 22200 7617 5475 31683 42988 34459 44662 58299 4837 270547

18-fpfdRlk ifjp;kZ 0 0 0 0 0 0 0 0 0 22009 0 0 22009

19-onhZ 0 0 0 0 0 0 0 134710 0 0 0 0 134710

20-foKkiu 'kqYd 0 0 55473 365864 133727 16252 95154 166871 126673 148817 109758 165656 1384245

21-cSad pktsZt 0 0 0 0 0 0 0 0 0 0 0 0 0

22-fuokZpu O;; 0 0 0 0 0 0 0 0 0 0 0 0 0

22-lRdkj 'kqHkkjEHk 0 0 0 0 0 0 0 0 0 0 0 0 0

23-cSBd HkRrk 0 0 0 0 0 0 0 0 0 0 0 204900 204900

24-LFkkiuk izHkkj 0 0 0 0 0 0 0 0 0 0 0 0 0

d-Hkfo"; fuf/k 0 305775 331686 311100 313039 311910 305044 316308 311401 294769 291186 303629 3395847

[k-lefiZr vodk'k osru 0 0 0 0 0 27934 0 0 0 0 255426 289691 573051

x-,Dl xzsfl;k 0 0 197716 0 50000 0 50000 100000 100000 0 0 0 497716

?k-thih,Q@NBkaosrueku ,fj;j 309680 0 0 0 0 0 0 0 22464 0 0 0 332144

M+-nSosHkks deZ- bZih,Q25-61 306759 3926104 840328 848409 830162 895136 896498 0 0 873305 895443 0 10312144

p-xzsP;qVh 0 0 109115 0 0 0 0 0 0 0 0 0 109115

N-vU;¼lewgchek]LIC¼pqaxh ls dVkSrh½½ 312961 311957 311598 310142 308007 401768 311447 311949 304042 303401 297143 291355 3775770

t- vk;dj@of̀Rrdj 85556 81860 84860 84652 81632 82632 80677 82633 83497 79233 108607 199700 1135539

>- fof/kd dVkSfr;ka@vU; 9260 9260 9260 9260 9260 9260 9260 9260 9260 9260 9260 9260 111120

.k- vuqdEik vuqnku ¼nS-os-Hkks-½ 0 0 0 114000 0 0 57000 0 0 278312 0 0 449312

25-fMftVy esi 0 0 0 0 0 0 0 0 0 0 0 0 0

26-dk;kZ-gsrq okVj dwy@tujs- 0 0 0 0 0 0 0 0 0 0 0 0 0

27-fofHkUu fØ;kdykiksa gsrq ¼VsUV] dqlhZ Vscy fdjk;k½ 9897 0 0 0 128169 68167 46436 14326 19564 15275 9897 83687 395418

Page 9: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

28-fofo/k O;; 53715 0 75471 16040 82778 66329 29383 202109 106839 119809 246219 531223 1529915

29-lafonk dEI;wVj vkWijsVj 41540 36556 36556 0 109445 83285 83285 91456 118349 119880 117682 98925 936959

30-okilh iquZHkqxrku 0 0 0 0 0 0 0 0 0 12000 121927 107898 241825

2 0 0 0 0 0 0 0 0 0 0 0 0 0

d- LFkkiuk 956591 956727 980189 975573 996974 961891 987737 921268 886346 918928 902658 895565 11340447

[k- vLFkkbZ LFkkiuk 321024 311654 306386 288517 327781 316966 330581 337362 327981 327981 327698 327981 3851912

x- laifRrdj laca/kh cksMZ 0 0 0 0 0 0 0 0 0 0 0 0 0

?k- vkdfLedrk 0 0 0 0 0 0 0 12540 0 0 25080 30466 68086

M+- fofo/k okifl;kWa 0 0 0 0 0 0 0 0 0 0 0 0 0

3395190 7875904 4465342 5014278 4344445 4285050 5007859 4126887 4097532 4890447 6065461 5316584 58884979

0 0 0 0 0 0 0 0 0 0 0 0 0

1 vfXu'keu d- LFkkiuk 128362 128386 136025 136025 112925 112925 113725 113873 113073 114642 114642 112225 1436828

[k- vkdfLed O;; 0 0 0 0 0 0 0 0 0 0 0 0 0

x- vfXu'keu Ø; ,oa Vsadj cn- 0 0 0 0 0 0 0 0 0 0 0 0 0

?k- la/kkj.k O;; 0 0 0 0 0 0 0 0 0 0 0 0 0

2 izdk'k d- LFkkiuk 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- vLFkkbZ LFkkiuk 48523 49770 50038 50966 50957 50683 51566 51557 50283 50849 50566 50849 606607

x- vkdfLedrk ¼fo|qr la/kkj.k dehZ½ 61878 52845 52845 35530 55828 52587 58311 61081 61237 62700 60475 60684 676001

?k- fQDplZ ,oa lkexzh Ø;¼vaMj xzkmaM ykbZV ,oa lkUn;hZdj.k½90894 0 356537 293773 708093 1162967 344426 233151 511833 356817 552621 461567 5072679

M+- lkexzh fdjk;k&gsyks-fdjk;k 0 0 0 0 0 0 0 0 0 0 77866 19892 97758

p- LVªhV ykbZV 1460456 1240321 1237999 1320617 1394910 1438849 1581415 1475625 1369456 1604824 1559669 1476676 17160817

N- uik Hkouksa ds fo|qr la/kkj.k 0 0 0 0 0 0 0 0 0 0 0 0 0

t- VªsfQd flXuy 0 0 0 0 0 0 0 0 0 0 0 0 0

>-Hkwfexr ykbZu]fMok;Mj ykbZV@ lkSj mtkZ midj.k0 0 0 0 0 0 0 0 0 0 0 0 0

.k-LVªhV ykbZV iksy ;kstukvksa gsrq 0 0 0 0 0 0 0 0 0 0 0 0 0

3 LVsfM;e ¶yM ykbZV dk;Z 0 0 0 0 0 0 0 0 0 0 0 0 0

4 fofo/k 0 0 0 0 0 0 0 0 0 0 0 0 0

1790113 1471322 1833444 1836911 2322713 2818011 2149443 1935287 2105882 2189832 2415839 2181893 25050690

0 0 0 0 0 0 0 0 0 0 0 0 0

d- tyiznk; & d- LFkkiuk osru 1025025 998619 1019242 1079864 1066435 1045976 1030008 1009911 967406 958779 892578 836275 11930118

Page 10: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

[k-vLFkkbZ LFkkiuk 270840 268923 270362 273921 279500 272086 276623 276465 305325 279914 266987 258156 3299102

x-vkdfLedrk 66520 67707 56878 103436 85077 60476 60272 62073 100156 43054 0 207869 913518

[k- la/kkj.k O;; & 0 0 0 0 0 0 0 0 0 0 0 0 0

1 fo|qr O;; 2310327 2581626 2408394 2369348 2289522 2348964 2123456 1723929 2187077 2134108 2051313 2119088 26647152

2 fo|qr eksVj esaVsusal 28284 0 110330 76404 32213 66109 13995 0 4108 28049 17110 67000 443602

3 ty 'kqf)dj.k 0 0 8579 0 137207 205244 0 0 410 9600 0 0 361040

4 ikbZi ykbZu la/kkj.k 0 0 0 0 0 990786 0 0 0 0 0 0 990786

5 dq,a la/kkj.k@lQkbZ o uohu dqavk fuekZ.k 0 0 0 221953 0 0 0 0 0 0 0 0 221953

6 Vsadj fdjk;k& is;ty ifjogu 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Vafd;ksa dh iqrkbZ vkfn 0 0 0 0 0 0 0 0 0 0 0 0 0

8 fofo/k O;; ¼gS.MiEi@V~;qcosy la/kkj.k@fofo/k½76015 0 71552 151933 681904 106983 47059 81911 266742 96154 249498 251010 2080761

x- u;s dk;Z iwathxr O;;- 0 0 0 0 0 0 0 0 0 0 0 0 0

1 V~;wcosy [kuu~ o eksVj Ø; 0 0 0 0 0 0 0 0 0 0 0 0 0

2 tujsVj lsV 0 0 0 0 0 0 0 0 0 0 0 0 0

3 ubZ ikbZi ykbZu]pkyw ykbZu foLrkj 0 0 0 0 0 0 0 0 0 0 0 0 0

4 V~;wcosy] gS.MiEi] eksVjiEi vkfn 0 0 0 0 0 0 0 0 0 0 0 0 0

5 ihohlh Vadh LFkkiuk 0 0 0 0 0 0 0 0 0 0 0 0 0

6 vksOgj gsM Vadh LFkkiuk 0 0 0 0 0 0 0 0 0 0 0 0 0

7 v- okVj osLV os;j fuekZ.k 0 0 0 0 0 0 0 0 0 226339 0 0 226339

c- gfdZ;k[kky cka/k {kerk of̀) 0 0 0 0 0 0 0 0 0 0 0 0 0

8 vU; ¼iafiax LVs'ku fuek-ok;j Qsaflx½ 0 0 0 0 0 0 0 0 0 0 0 0 0

9 [kqekuflag f'kokth tyk'k; ;kstuk ¼fBdfj;k cka/k ifj;kstuk½ Mse fuekZ.k1958167 0 0 560000 0 0 0 0 0 560000 0 4800000 7878167

?k- _.kksa dk izfrnku 0 0 0 0 0 0 0 0 0 0 0 0 0

1 ewy/ku d-jkT; 'kklu 0 0 0 0 0 0 0 0 0 0 0 0 0

[k-Hkkjrh; thou chek fuxe 0 0 0 0 0 0 0 0 0 0 0 0 0

2 C;kt d-jkT; 'kklu 0 0 0 0 0 0 0 0 0 0 0 0 0

[k-Hkkjrh; thou chek fuxe 0 0 0 0 0 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0 0 0 0 0 0

1-LokLF; vf/kdkjh LFkkiuk 202710 202734 205369 205369 187918 291760 239689 239689 240301 203338 199838 195471 2614186

2-lQkbZ deZpkfj;ksa dh LFkkiuk 2772746 2772729 2832792 2843591 2939305 2866784 2907029 2929544 2778182 2869777 2812022 2810182 34134683

Page 11: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

3-vLFkkbZ LFkkiuk 985042 785181 761639 787382 824169 779864 834078 825845 761641 800717 815135 781154 9741847

4-vkdfLedrk 1588108 948024 835323 847538 844028 843005 892713 958900 1311111 1019522 1318193 965361 12371826

5-fofHkUu lkexzh Ø;@dhVuk'kd Ø; 206348 0 118580 260824 44890 85855 68150 200333 192446 204429 374551 118227 1874633

6-dhVuk'kd nokbZ 0 0 0 0 0 0 0 0 0 0 77050 0 77050

7-lkoZtfud 'kkSpky; dh ejEer 0 0 0 0 0 0 0 0 0 0 0 0 0

8-lkoZtfud 'kkSpky; dk fuekZ.k 987058 0 0 0 0 11750 0 0 0 0 0 0 998808

9-is'kkc ?kjksa dk fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

10-dpjk ?kjksa dk fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

11-vkokjk i'kq idM+us ij O;; 0 0 28000 0 0 0 0 0 66000 4425304 0 54000 4573304

12-ukyksa dh lQkbZ 0 0 0 0 0 0 0 0 0 0 0 0 0

13-vU; tyk'k;]Lukukxkj 0 0 0 0 0 0 0 0 0 0 0 0 0

14-LoPN Hkkjr fe'ku varxZr fofo/k dk;Z 0 0 0 0 0 0 0 0 0 1119965 965119 992010 3077094

15-uohu ifj;kstuk 0 0 0 0 0 0 0 0 0 0 0 0 0

d- Lok-ds izfr izpkj]izlkj o jksdFkke 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- 'kgjh Bksl vif'k"V izca/ku 15000 0 29362 0 0 0 0 0 0 0 61584 0 105946

x- dUVsuj @pfyr 'kkSpky; 0 0 0 0 0 0 0 0 0 830222 0 0 830222

4 225712 225756 230143 230143 237794 237794 240594 240594 213622 215990 215990 216468 2730600

[k- vLFkkbZ LFkkiuk 166665 172578 171675 174757 182873 176015 177090 181131 183458 181704 177483 181384 2126813

x- vkdfLedrk ¼tslhch pkyd@vU; lafonk dehZ½ 218881 194837 216862 198035 264428 271230 260757 305772 311984 323985 427021 278277 3272069

?k-u;s okgu Ø;&thi]cskysjks]ek'kZy]tslhch 0 0 3519515 0 0 0 1696000 0 0 0 0 0 5215515

M+- okVj ykjh ,oa tujsVj lsV 0 0 0 0 0 0 0 0 0 0 0 0 0

p- lapkyu O;; 0 778239 572507 294733 801235 253460 604397 597914 739892 350808 1145684 808766 6947635

N- ejEer O;; 127240 0 393627 212562 214027 533117 140883 266637 106102 394091 241495 728822 3358603

t- chek ,oa vU; 42339 0 0 129637 0 0 97214 116951 0 30418 87594 135456 639609

5 0 0 0 0 0 0 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0 0 0 0 0 0 0

d- LFkkiuk 130916 130936 133464 133464 137813 137813 139813 139813 139013 140967 140967 119996 1624975

[k- vLFkkbZ LFkkiuk 305208 304022 300209 309943 310802 300634 320005 307235 297176 307035 306669 295557 3664495

x- vkdfLedrk 0 0 0 0 37620 0 119130 0 68970 162517 0 94050 482287

7 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 12: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

d- o{̀kkjksi.k]i;kZ-lq/kkj m|ku fodkl &QOokjs]>wys pdjh] Vªsu] ckmaMªhoky vkfn0 0 0 1081940 559683 0 266720 0 87673 0 403826 186307 2586149

[k- flVh ikdZ fuekZ.k] okVj ikdZ@xka/khokfVdk 0 0 0 0 0 0 0 0 0 0 0 0 0

x- o{̀kksa dk j[k&j[kko 0 0 161018 0 0 0 0 0 47600 0 0 0 208618

?k- fMokbZMj]gsfxax ckLdsV]xeys] IykaV 0 0 0 0 0 0 0 0 0 0 132480 0 132480

M+- cksfVax LVs'ku 0 0 0 0 0 0 0 0 0 0 0 0 0

p- LdYipj] ykbZfVax 0 0 0 0 0 0 0 0 0 0 0 0 0

N- vU; O;; 182144 0 83575 9500 71161 113574 7750 84609 5145 44457 114165 3415 719495

8 0 0 0 0 0 0 0 0 0 0 0 0 0

1- ernkrk chek o vU; 0 0 0 0 0 0 0 0 0 0 0 0 0

2-lkoZtfud LFkkuksa ij okVj dwyj 0 0 0 0 0 0 0 0 0 0 0 0 0

3-vU; lqfo/kk,a&'ko okgu]Ýh ydM+h]yk;czsjh] uxj esa okVj dwyj]us=nku gsrq ifjogu vkfn0 0 0 0 0 0 0 0 0 0 0 0 0

4-vU; ;kstuk@nhun;ky jlksbZ ;kstuk

0 0 0 224729 66203 9500 0 0 0 0 0 0 300432

13891295 10431911 14538997 12781006 12295807 12008779 12563425 10549256 11381540 17961243 13494352 17504301 159401912

0 0 0 0 0 0 0 0 0 0 0 0 0

1 LFkkiuk d-LFkkbZ 201613 195595 246125 284053 250863 280498 241649 346753 256402 246909 247109 370236 3167805

[k- vLFkkbZ LFkkiuk 199110 201186 204942 212551 211605 206586 216918 207201 192137 200300 202134 190196 2444866

x- vkdfLedrk 0 0 0 0 0 0 71672 0 77532 0 0 93397 242601

2 u;s fuekZ.k iwathxr O;; 0 0 0 0 0 0 0 0 0 0 0 0 0

1- Vkmu gkWy&dqlhZ]Nr fjis-]lkÅaM 0 0 0 0 0 0 0 0 0 0 0 0 0

2- ekaxfyd Hkou 0 0 0 0 971861 0 0 0 126352 0 600000 0 1698213

3-dk;kZy; Hkou@ifj-gkWy@dsafVu@ uohu dk;kZ-Hkou fuekZ.k] ckmaMªhokWy0 0 1034041 428584 0 1506656 166099 569475 582072 0 0 0 4286927

5-cSad fcfYMax ¼izFke ry½ 0 0 0 0 0 0 0 0 0 0 0 0 0

6-nqdku dk fuekZ.k] gkdlZ >ksu 0 0 0 0 1645839 0 0 0 1165799 0 0 1024939 3836577

7-vkoklh; Hkou&d-caxyk ua-60@ gkV eSnku 0 0 0 0 0 0 0 0 0 0 0 0 0

[k->qXxhokfl;ksa ds vkok-Hkou 0 0 0 0 0 0 0 0 0 0 0 0 0

8-eq[;ea=h v/kkslajpuk varxZr fodkl dk;Z ¼mRd̀"V lM+d fuekZ.k½ 0 2434822 1135238 3308119 1500459 1592080 0 49300 0 723636 0 0 10743654

6-lM+d fuekZ.kМwch,e 0 0 0 1322025 366838 0 0 191764 0 0 0 293092 2173719

6-lM+d fuekZ.k&Mkejhdj.k 2787451 0 3832247 6088025 21986 0 934633 0 0 4643558 151899 1583946 20043745

6-lM+d fuekZ.k&lhesaV jksM+ 262716 0 0 2579298 1155103 1093816 2388969 882051 893221 0 0 1721676 10976850

9- d-QqVikFk fuekZ.k ,oa fMok;Mj 0 0 100000 1034488 650046 0 375192 27433 645871 75042 453000 283397 3644469

Page 13: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

9- [k-iqfy;k ,oa fczt fuekZ.k 0 0 0 0 0 0 26288830 0 0 0 0 0 26288830

10-pkSjkgk fodkl]ewfrZ LFkk-o gksfMZaXl 0 0 0 0 0 0 0 0 0 129411 0 0 129411

11-ukfy;ksa dk fuekZ.k o psEcj¼lhoj½ 682662 0 1836515 1794035 3896993 1437449 1979231 2862116 1617509 317152 33007 488113 16944782

12-Hkwty lao/kZu ¼ukyk xgjhdj.k½ 0 0 0 0 0 0 0 0 0 0 0 0 0

13-cxhpk fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

14-cl LVsaM fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

15-lCth e.Mh fodkl 0 0 0 0 0 0 0 0 0 0 0 0 0

16-lhoj ukyk LVkWWi Mse 0 0 0 0 0 0 0 0 0 0 0 0 0

17-dSuky fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

17-fidfud LikWV fuekZ.k¼gfdZ;k[kky½ 0 0 0 0 0 0 0 0 0 0 0 0 0

18-nsoLFkku dk fodkl dk;Z 0 0 0 0 0 0 0 0 0 0 0 0 0

19-'e'kku ,oa dczLrku&ckmaMªh vkfn 0 0 0 0 0 0 0 0 0 0 0 0 0

20-vaxstksa dk dczLrku fodkl 0 0 0 0 0 0 0 0 0 0 0 0 0

21-Luku x̀g fuekZ.k 0 0 168681 0 301422 80860 0 0 0 0 114681 22734 688378

22-'kq"d 'kkSpky; dk ifjorZu 0 0 0 0 0 0 0 0 0 0 0 0 0

23-v;ks-cLrh@xanhcLrh okMZ fodkl 0 0 0 0 0 0 0 0 0 0 0 0 0

24-fofHkUu LFkkuksa ij okVj dwyj LFkk- 0 0 0 0 0 0 0 0 0 0 0 0 0

25-'kgjh Bk-vi-izca/ku%Vs~zafpx xzk-fodkl 0 0 0 0 0 0 0 0 0 0 0 0 0

26-fofo/k O;; 0 0 0 0 0 0 0 0 0 102535 0 0 102535

27-thvkbZ,l-flVh eSustj ,lksfl,V~l Qhl 0 0 0 0 0 0 0 0 0 0 0 0 0

28-LoPN Hkkjr fe'ku&O;fDr-'kkSpk-fuekZ.k ¼Lo-@Bssds-½ 544680 813960 79560 293760 104040 385560 220320 257040 36720 0 30600 6120 2772360

29-lqyHk dkWEIysDl fuekZ.k 0 0 0 0 457722 598628 331091 341764 0 0 803698 0 2532903

3 0 0 0 0 0 0 19354 0 37512 0 0 0 56866

[k-nqdku rFkk Hkou@ekaxfyd Hkou 15680 0 0 0 163388 0 0 18900 0 0 0 255836 453804

x-lM+d rFkk ukfy;ka 0 0 0 37961 49066 0 0 0 0 0 0 0 87027

?k- ikdZ ,oa pkSjkgs 0 0 0 0 0 0 0 20000 0 0 0 0 20000

M-vU; 46628 0 53748 36395 98386 0 32275 140842 116484 465509 338613 147615 1476495

4 Hk.Mkj Ø; 0 0 0 25740 80349 55884 766356 316477 238420 395387 845653 902900 3627166

4740540 3645563 8691097 17445034 11925966 7238017 34032589 6231116 5986031 7299439 3820394 7384197 118439983

0 0 0 0 0 0 0 0 0 0 0 0 0

Page 14: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

1 iqLrdky;] okpuky;] E;qft;e vkfn 0 0 0 0 0 0 0 0 0 0 0 0 0

2 va'knku vkSj vuqnku¼'kkl-dkyst]gksLVy½ 0 0 0 0 0 0 0 0 0 0 0 0 0

3 efgyk Nk=kokl 0 0 0 0 0 0 0 0 0 0 0 0 0

4 f'k{kkdsanz dh LFkkiuk¼xjhc cLrh esa½] euksjatu dsanz]lkoZ-LFkkuksa ij Vhoh LFkk-0 0 0 0 0 0 0 0 0 0 0 0 0

5 jk"Vªh; f[kykfM+;ksa dks vuqnku 0 0 0 0 0 0 0 0 0 0 0 0 0

6 fofo/k 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0

1- eq[;ea=h is;ty vko)Zu ;kstuk 18712983 0 0 514735 19337851 0 3000000 7171254 0 0 0 0 48736823

2- efgyk olfr xg̀ vkJe nqdku 0 0 0 0 0 0 0 0 0 0 0 0 0

3- lCth e.Mh nqdku ¼,Q&1½ 0 0 0 0 0 0 354241 0 0 0 0 0 354241

4- lCth e.Mh nqdku ¼,Q&2½ 973288 0 0 0 0 0 0 0 0 0 0 420311 1393599

5- gsMxsokj cl LVs.M nqdku fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

5- lCth e.Mh pcqrjs ij 'ksM fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

6- caxyk ua-60 vkok-Hkw[kaM ifj;kstuk 0 0 0 0 0 0 0 0 0 0 0 0 0

7- XokyVksyh&HkM+HkfM+;kjksMz@egf"kZ okfYedh uxj 0 0 0 0 0 0 0 0 0 0 0 0 0

8- ç/kkuea=h vkokl ;kstuk 0 0 0 4080000 8440000 4240000 3710000 40277479 3770000 10122000 8570000 10723200 93932679

9-vkoklh; Hkou&iqjkuk gkV eSnku 0 0 0 0 0 0 0 0 0 0 0 0 0

10-vkoklh; Hkou&>qXxhokfl;ksa gsrq 0 0 0 0 0 0 0 0 0 0 0 0 0

11-vVy fe'ku ¼lhoj ykbZu½ 0 0 0 20234905 0 5347053 0 17296313 32813027 27500000 51975630 17807083 172974011

vVy fe'ku ¼is;ty ufydk,a½ 0 0 0 0 0 0 0 0 0 5282970 0 8274716 13557686

1-1- ;ks-Øa- 34 fo|qrhdj.k 0 0 0 0 0 0 0 0 373439 0 0 0 373439

1-2 ;ks-Øa-36 fo|qr ykbZu f'kf¶Vax 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- i;kZoj.k lq/kkj ;kstuk,a 0 0 0 0 0 0 0 0 0 0 0 0 0

x- fMikftV dk;Z 1-deZpkjh vkokl ;kst- 0 0 0 0 0 0 0 0 0 0 0 0 0

2-U;k;ky; Hkou ,oa vU; fMikftV dk;Z fuekZ.k ¼Nk=kokl ckm.MªhokWy fuekZ.k½ 0 0 0 0 0 0 0 0 0 0 0 0 0

?k- LVsfM;e&xzkl xzkmaM]iSosfy-] nqdkusa] ikbZi ykbZu] ¶yM ykbZV0 0 0 0 0 0 0 0 0 0 924353 0 924353

M- rj.k iq"dj&nqdku fuekZ.k 0 0 0 0 0 0 0 0 0 0 0 0 0

2 ;ks-Øa-34]36 izhfe;e okilh 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 15: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

3 lapkyu la/kkj.k d-rj.k iq"dj 0 0 0 0 19413 0 0 0 0 0 0 0 19413

[k-LVsfM;e 0 0 0 75104 0 0 0 0 0 0 0 0 75104

4 _.kksa dk iquZHkqx-&d-dsUnz 'kklu 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- jkT; 'kklu 0 0 0 0 0 0 0 0 0 0 0 0 0

x- gqM+dks 0 1658000 0 0 1658000 0 0 1658000 0 0 1658000 0 6632000

5 _.kksa dk iquZHkqxrku¼C;kt½ d-dsUnz 'kklu 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- jkT; 'kklu 0 0 0 0 0 0 0 0 0 0 0 0 0

x- gqM+dks 0 1617370 0 0 1704485 0 0 1787740 0 0 1705332 0 6814927

?k- vfxze ij O;; 0 0 0 0 0 0 0 0 0 0 0 0 0

19686271 3275370 0 24904744 31159749 9587053 7064241 68190786 36956466 42904970 64833315 37225310 345788275

0 0 0 0 0 0 0 0 0 0 0 0 0

1 m/kkj dk izfrnku¼tyiz- dksNksM+-½ 0 0 0 0 0 0 0 0 0 0 0 0 0

d- ewy/ku 0 0 0 0 0 0 0 0 0 0 0 0 0

[k- C;kt 0 0 0 0 0 0 0 0 0 0 0 0 0

2 lkoZtfud izn'kZuh rFkk esys 0 0 0 0 0 0 0 0 0 0 0 0 0

d- jk"Vªh; R;kSagkj 0 0 166678 87481 0 0 31634 0 21875 14358 414443 100053 836522

[k- fofo/k [ksy lqfo-¼[ksy esyk]v-Hkk-QqVcky] dkjjsl] ck/kk nkSM+]okVjiksyks] QqVckyizf'k{k.k]fØdsV izfr-]ftEukfLVd o vU;½0 0 0 0 0 0 0 0 0 0 0 0 0

x- /kkfeZd esyksa dk vk;ks]/kkfeZd vuqnk u ¼n'kgjk]ck-'kkg-mlZ]eksgjZe] bZnfeyknq uch]vuar prqnZ'kh] gksyh ]xksxk uoeh] Mksy X;kjl vuq-o vU; iwoZ vk;kstu½0 0 0 0 0 0 0 0 0 0 0 0 0

3 ;kstukvksa dk izn'kZu ,oa izpkj izlkj 0 0 2398 0 0 0 0 7000 30000 0 0 0 39398

4 vU; lqfo/kk,a&'ko okgu] Qzh ydM+h] yk;czsjh] uxj esa okVj dqyj] us=nku gsrq ifjogu vkfn0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 169076 87481 0 0 31634 7000 51875 14358 414443 100053 875920

0 0 0 0 0 0 0 0 0 0 0 0 0

m/kkj ds Hkqxrku gsrq _.k fuok- fuf/k ¼lafpr fuf/k½ eas Hkqxrku400000 130000 60000 250000 50000 70000 0 0 100000 0 200000 450000 1710000

eq[;ea=h is;ty vko)Zu ;kstuk gsrq gqMdks ls _.k o _.k ij C;kt

0 0 0 0 0 0 0 0 0 0 0 0 0

fu{ksi d-vfxze jkf'k Bsds-o lIyk- 0 0 0 0 0 0 0 0 0 0 0 0 0

[k-/kjksgj jkf'k okilh Bsds-o lIyk- 0 0 0 4000 0 0 10000 5000 108113 40500 0 35000 202613

x- deZdkj dY;k.k fuf/k 0 0 0 0 0 0 0 0 0 0 0 0 0

?k- vU; tek okilh ,oa ;ks-Øa-34] 36 ds fookfnr Hkw[k.Mksa dh tek okilh10000 0 0 22500 38000 16000 7000 7000 1000 0 5000 0 106500

Page 16: >N ONR=WIXG OTM^NN income exp 2017-18.pdf · ir %n ov fxn v [ v g(l >nnq[dqn lnxk ov if k yxtqnx yn6m yd nqnx ... rc^nr n=x nt

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Total

M+- lfoZl VSDl 0 0 0 0 0 0 0 0 0 0 0 0 0

vfxze & deZpkjh 0 0 0 0 0 0 0 0 0 0 0 0 0

1- R;kSagkj vfxze 0 0 0 0 0 0 1000000 0 0 0 0 0 1000000

2- ;k=k vfxze 0 0 0 0 0 0 0 0 0 0 0 0 0

3- okgu vfxze 0 0 0 0 0 0 0 0 0 0 0 0 0

4- vU; vfxze 0 0 0 0 0 0 0 0 0 0 0 0 0

vfxze @fu{ksi 0 0 0 0 0 0 0 0 0 0 0 0 0

d- fofHkUu dk;ksZa dh tek 0 0 0 325000 450031 20000 40000 0 10500 0 0 0 845531

[k- tUe eR̀;q iath;u 0 0 0 0 0 0 0 0 0 0 0 0 0

x- vU; 0 0 0 0 0 0 0 0 0 0 0 0 0

osru ls dVkSrh&1-ifj-dY;k.k fuf/k 0 0 0 0 0 0 0 0 0 0 0 0 0

2--isa'ku va'knku 389154 389330 396332 391676 394490 391154 390262 408632 392080 399578 398398 406808 4747894

fofHkUu [kkrksa ls varj.k 0 0 0 0 0 0 0 0 0 0 0 0 0

'kklu dh ;kstuk,a¼loZf'k{kk vfHk;ku] tux.kuk]fuokZpu ekuns; vkfn½0 0 0 0 0 0 0 0 0 0 0 0 0

th,lVh ¼djksa ls olwy jkf'k dk Hkqxrku½ 0 0 0 0 0 0 0 24781 81078 47130 37678 77342 268009

fodkl 'kk[kk 0 0 0 0 0 0 0 0 0 0 0 0 0

1-vfxze@deZpkjh 0 0 0 0 0 0 0 0 0 0 0 0 0

2-/kjksgj ¼nqdku tek½ 123242 0 393700 0 877640 4751150 1090110 305280 290000 138290 0 0 7969412

0 0 0 0 0 0 0 0 0 0 0 0 0

922396 519330 850032 993176 1810161 5248304 2537372 750693 982771 625498 641076 969150 16849959