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INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY & APPLIED NUTRITION

SIKAR ROAD, BANI PARK, JAIPUR – 302 016

ANNUAL REPORT 2016-2017

PART-IINSTITUTE OF HOTEL MANAGEMENT, CATERING

TECHNOLOGY & APPLIED NUTRITION

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ANNUAL REPORTFOR THE YEAR 2016-2017

INTRODUCTIONIn order to cater to the need of the hospitality industry of the Rajasthan and other neighbouring states, the craft diploma level Institute namely Food Craft Institute, Jaipur was established by the Ministry of Agriculture, Government of India and Department of Technical Education, Government of Rajasthan in July, 1976. In the first 5 years the financial assistance was borne by the Ministry of Agriculture, Government of India and subsequently liabilities were taken over by the Government of Rajasthan and Department of Technical Education. On 1.4.1989 the Institute was upgraded to a full fledged Institute of Hotel Management Catering Technology & Applied Nutrition under the aegis of Ministry of Tourism, Government of India and all the financial liabilities were taken over by the Ministry of Tourism. Institute of Hotel Management, Jaipur is one of the 24 Central IHMs in the Country.

AIMS & OBJECTIVESInstitute was established to provide trained manpower for the hospitality and catering establishments across the length and breadth of the Country.

FACILITIESInstitute of Hotel Management, is situated at the prime location of Jaipur at Sikar Road, Bani Park. The total area of the Institute is 2.5 acre and that of residential staff campus is 1.5 acre. The Institute’s campus houses classrooms with AV aids, Kitchens for 1st, 2nd, 3rd years and Diploma courses/HSRT courses, Bakery & Confectionery, Computer Lab, a well stocked library, a modern Housekeeping Lab with Guest room and room insides Laundry & Linen room, a well furnished Front Office Lab, Larder Kitchen, a spacious 350 seater Dining Hall, Maintenance Dept., Administrative Office, Stores and Faculty rooms. Apart from this a 120 seater auditorium is available for Campus Interviews, Seminars, Worshops and for events and a well furnished Conference Hall to hold Board Meetings and personal Interviews etc.

The campus also houses 150 seater boys’ and 68 seater girls’ hostel. In staff residential campusthere are 19 staff flats.

MANAGEMENTAs per the Memorandum of the Association of the Institute of Hotel Management Catering Technology & Applied Nutrition (Rajasthan) Society, Jaipur, the Institute is managed by the Board of Governors who had been drawn from Ministry of Tourism of GOI, Govt of Rajasthan, NCHMCT – Noida and General Managers of Five Star hotels, Catering Experts and Principal of other central IHM’s. The details of the members as on 31st March, 2017 is as under:

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I. T he Board of Governors as on date are as follows:-

1. Shri N.C. Goel, IAS Chairman Addl. Chief Secretary - Tourism,

Govt. of Rajasthan, Jaipur

2. Smt. Meenakshi SharmaAddl. Director General, Member

Ministry of Tourism, Govt. of India, New Delhi

3. Shri Pradeep Kumar Borar Member Director, Department of Tourism Govt. of Rajasthan, Jaipur

4. Shri Pradeep Kumar Borar MemberManaging Director,Rajasthan Tourism Development Corporation,Jaipur

5. Mr. Sanjeev Ranjan, IAS Member Financial Advisor (T) Ministry of Tourism, Government of India, New Delhi

6. Shri M M Sadana Member Deputy Director General/Regional Director (North)

India Tourism, 88 JanpathNew Delhi

7. Shri L.K. Ganguli Member Director (A&F), National Council for Hotel Management & Catering Technology,

Noida (U.P.)

8. Shri S.K. Singh MemberDirector, Technical EducationGovt.of Rajasthan, Jodhpur

9. Smt. Bharti Tyagi, Member Principal, Ambedkar Institute of Hotel Management,

Chandigarh

10. Shri Tejinder Singh Member General Manager, Hotel Rajputana Sheraton, Jaipur

11. Shri Ajay Agarwal, MemberProprietor

Hotel LMB, Jaipur

12. Shri K.S. Narayan Member-Secretary Principal, Institute of Hotel Management,

Jaipur

II. For day-to-day administrative matters and as per the provision mentioned in the Memorandum of Association, the following Executive Committee is also in existence.

1. Shri M M Sadana Member Deputy Director General/Regional Director( Noth)

India Tourism, 88 Janpath

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New Delhi

2. Smt. Bharti Tyagi, Member Principal, Ambedkar Institute of Hotel Management,

Chandigarh

3. Shri Tejinder Singh MemberArea General Manager,Rajputana Palace Sheraton, Hotel & Towers, Jaipur

4. Shri S.K.Singh, MemberDirector, Technical Education

Government of Rajasthan, Jodhpur

5. Shri Ajay Agarwal, MemberProprietor

Hotel LMB, Jaipur

6. Shri K.S. Narayan Member-Secretary Principal, Institute of Hotel Management,

Jaipur

III. The position of faculty and other staff is as on 31st March, 2017 is as under:

1. Principal 12. Head of Department 23. Sr. Lecturer cum Sr. Instructor 44. Lecturer cum Instructor 45. Assistant Lecturer cum Asstt. Instructor 86. Contract Faculty/Part-time faculty 4

Administrative Staff :

1 Accountant 12 UDC/Cashier/Estb 33 Librarian 14 P.A. to Principal 15 Foreman cum Caretaker 16 LDC 1

Supporting Staff :1 Lab Assistants 52 Lab Attendants 63 Attendants\watchman(I) 5 4 Lab Attendants (on contract) 3

MEETINGS OF THE BOARD OF GOVERNORS AND EXECUTIVE COMMITTEE During the financial year 2016-17, two meetings of the Board of Governors were convened on 4th April, 2016 & 10th January 2017.

COURSES OFFEREDThe Institute is offering the following regular courses:

1. B.Sc. Degree in Hospitality and Hotel Administration2. Diploma in Food Production3. Diploma in F&B Service4. Diploma in Front Office Operations5. Diloma in Housekeeping

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ADMISSION PROCEDURE For seeking admission into B.Sc. Degree in Hospitality & Hotel Administration, the admission is granted through Joint Entrance Examination, conducted by National Council for Hotel Management, Noida. The upper age limit is 22 years and is relaxable for SC/ST candidate upto 25 years. The minimum qualifications required for admission is 10+2. The JEE 2016 was conducted on 26th April 2016.

DEGREE/DIPLOMA/CERTIFICATES AWARDED

1. B.Sc. Degree: The B.Sc Degree in Hospitality and Hotel Administration is conducted by National Council for Hotel Management & Catering Technology, Noida, UP, in collaboration with Indira Gandhi National Open University, New Delhi. The Degree is awarded by Indira Gandhi National Open University, New Delhi.

2. Diploma: The Diploma is awarded by the National Council for Hotel Management Catering Technology, Noida, U.P.

EXAMINATIONSThe detail of the students appeared in the annual examination is as under:

1. Degree course 2016-17

Year Appeared Promoted/Pass Percentage 1st year – I Semester 157 154 99.09%1st year – II Semester 153 149 97.39%2nd year – III & 1V sem. 158 154 97.47%3rd year – V semester 143 143 100%3rd year – VI semester 143 142 99.30%

2. Diploma course 2015-16 (Result of Diploma Courses, session 2016-17 is awaited)

Name of Course Admitte

dAppeared in exam.

Pass Percentage

Food Production 48 43 36 83.72%F& B Service 30 25 23 92%Front Office 40 38 33 86.84%

RESERVATIONAs per the guidelines framed by the National Council for Hotel Management, Noida, the provision for reservation during the academic session 2016-17 is 15% for SC, 7.5% for ST and 27% for OBC candidate, 1 seat for physical handicapped and 1% for Kashmiri migrants. Students’ intake sanctioned by National Council for Hotel Management, Noida including reservation category, is 194, and the candidates joined the Institute is as under:1. For Degree course

General Students 91 Nos.SC Students 29 NosST Students 07 No.OBC Students 49 NosKashmiri migrant NilTOTAL 176

2. For Diploma course

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a) F&B Service : ST-Nil; SC-02;OBC- 04, GEN-24b) Front Office : ST-Nil, SC-05, OBC-11, GEN-24c) Food Production : ST-Nil, SC-05, OBC-11, GEN-29, d) Housekeeping : Due to poor response received, the course

was not conducted

DEGREE COURSE-THE PASS OUTSThe list of the pass-out students in the academic year 2016-17 is placed at Annexure-A

PLACEMENT

The details of the placement of the students selected by the various organisation during 2016-17 is as under. This year, 231 job offers were given to the 3 rd year students whose strength is 142 and highest salary package offered by Hotel is Rs. 23,000/- and lowest is Rs. 6,500/-

HIGHEST SALARY OFFERED: CAFE COFFEE DAY: Rs. 23000/-

LOWEST SALARY OFFERED: RnB HOTELS: Rs. 6500/-

Number of final year students

Campus recruiter details Campus Placement detailsTotal recruiter

5 star hotel

Other hotel

Other Industry

Level of job 5 star hotel

Other hotel

Other Industry

Total Placed

Average emoluments(Rs)

130 22 13 4 5 MT and equivalent

2 3 26 31 Rs. 23000/-

Supervisory and

equivalent

15 6 4 25 Rs. 16000/-

Skill level 96 19 23 138 Rs. 12000/-

Total Total 113 28 53 194

SHORT DURATION CRAFT COURSES/CUSTOMISED TRAININGS CONDUCTED (OF LESS THAN 6 MONTHS)Under the aegis of MOT, GOI and with the guidelines issued and grants given, Hunar Se Rozgar Tak courses were conducted. Under the said scheme, different courses were conducted in 2016-17 as per the details given below:-

Sl.No. Name of Course Period No.of candidates

1. Cook – 1 Batches 8 weeks 402. Bakery– 1 Batches 8 weeks 28

New Guidelines were issued by Ministry of Skill Development, Government of India which was communicated by the Programme Monitoring Unit- Skill Development, Ministry of Tourism, Govt. of India regarding conduct of HSRT Courses w.e.f. 1st April 2016 which was received on 21st October 2016. The Institute had infact written to all the classified hotels in October/November 2016, expressing our inability to conduct the courses in its campus as well through classified hotels due to the new guidelines Since October 2016, HSRT courses were neither conducted at the institute nor at the

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hotels. However, this new communication dated 9th June 2017 from the Programme Monitoring Unit- Skill Development has directed the institutes, to resume the conduct of HSRT courses w.e.f. 27th December 2017.The institute has expressed its inability to conduct the HSRT Courses on its campus as well as hotels, as there are difficulties regarding the syllabus, conduct of courses which have made more lengthier, tracking of pass out students for reimbursement and placement. The difficulty is also due to the fact the syllabus is too tough for a candidate for whom the prescribed eligibility is 5th/ 8th or 10th passed. Payments have been staggered – 30% on enrolment, 50% on completion of course and 20% after placement with submission of 3 months pay slips etc. A separate dept is required to be established for this purpose.

Skill Testing & Certification programmes :

Due to the new set of guidelines issued by Ministry of Skill Development, Government of India which was communicated by the Programme Monitoring Unit- Skill Development, Ministry of Tourism, Govt. of India, the Skill Testing & certification Courses were not conducted. Also reimbursement for 2015 – 16 has not been released.

RESEARCH/CONSULTANCY/TRAINING/SEMINAR/WORKSHOP

During the academic session 2016-17, Institute could not depute any faculty/ administrative staff members for training/workshop etc, due to acute shortage of staff members in both the sides.

S No Name of Faculty/Staff Members

Workshop/Seminar/ Training & Subject

Conducted/ Organised by

Date

1Mrs. Shraboni Puri,

LecturerQualified Learning Facilitator

– II – Batch 5Lausanne Hospitality Consulting, Lausanne Switzerland

02/04/2016 to 11/4/2016

2Mr. K. S. Narayan,

PrincipalRegional Committee Meeting of Western Regions CIHMs

with Secretary (T) GOI

MOT & NCHMCT 24/04/2016

3 Mr. K. S. Narayan, Principal

Meeting on Degree with Vegetarian Cooking

MOT & NCHMCT 21/6/2016

4 Mrs. Bashir Vandana Rawat, Sr. Lecturer

Trainer for Certified Learning Facilitator, CLF- 2

NCHMCT, Noida 26/07/2016 to 03/08/2016

5 Mr. Anshul Kumar Singh, Asst. Lecturer

Certified Learning Facilitator, CLF- 1

NCHMCT, Noida 05/07/2016 to 13/07/2016

6 Mr. C.P. Meghwal, Lecturer

Certified Learning Facilitator, CLF- 2

NCHMCT, Noida 26/07/2016 to 03/08/2016

7Mrs. Bashir Vandana Rawat, Sr. Lecturer

Trainer for Certified Learning Facilitator, CLF- 4

NCHMCT, Noida 20/09/2016 to 28/09/2016

8Mr. K. S. Narayan,

PrincipalQualified Learning Facilitator

– I – Batch 6Lausanne Hospitality Consulting, Lausanne

12/9/2016 to 16/09/2016

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Switzerland at NCHMCT, Noida

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Mr. K. S. Narayan, Principal

Conducted a seminar for FICCI FLO on

Entrepreunership in Hospitality & Tourism

Industry

Organised by FICCI FLO at

22/09/2016

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Mr. Sanjay Arora, Sr. Lecturer & Mrs. Bashir Vandana

Rawat, Sr. Lecturer

Jointly Conducted a Seminar on Career Opportunities and

Planning in Hospitality industry

Organised by Maheshwari Public

School07/10/2016

11 Mrs. Bashir Vandana Rawat, Sr. Lecturer

Research Paper Presentation

Banarsidas Chandiwala Institute,

Delhi

17/02/2017 to 18/02/2017

12 Mr. Anshul Kumar Singh, Asst. Lecturer

Faculty Development Programme

IHM Bengaluru 08/02/2017 to 11/02/2017

13 Mr. Rakesh Kataria, Asst. Lecturer

Research Paper Presentation

Banarsidas Chandiwala Institute ,

Delhi

17/02/2017 to 18/02/2017

14Ms. Prerna Nandwani,

Asst. LecturerResearch Paper

Presentation

Banarsidas Chandiwala Institute ,

Delhi

17/02/2017 to 18/02/2017

15 Mrs. Shraboni Puri, Lecturer

Beverage Seminar and Bar Competition for students

Pass Code Hospitality Pvt. Ltd – Delhi Cocktail Week

06/01/2017 to 07/01/2017

16 Mr. K. S. Narayan, Principal

Inspection of Private Institutes under NCHMCT at Kolkata & Bhubhaneshwar

NCHMCT, Noida 11/4/2017 to 13/04/2017

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Mrs. Shraboni PuriMr. Hemant PateriyaMr. Manish K PandeyMr. Pracheer Sharma

Love Scotch -Art of Blending

Four Points Sheraton Jaipur 21/04/2017

18 Mr. Sher Singh Head of Department AAHAR 2017 AAHAR 2017 7th & 8th

March 2017

INNOVATIONS/GOOD PRACTICES Biometric attendance system was introduced for recording attendance of the staff

members w.e.f.February 2015.

26 CC TV Cameras have been installed in the building covering all operational areas and outside covering external areas in 2016.

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As part of the GOI’s Digital India campaign, MOT & NCHMCT have introduced the Tourism & Hospitality Institutional Management Software – THIMS Softwarethrough which all the 54 institutes, FCI’s and IITTM’s will be connected to the NCHMCT to have complete information of students, faculty, schedules, attendance, marks etc. To enable this software to function, all the institutes have been provided with IT equipment such as Desktops, Laptops, printers, and all the campuses have been made WiFi enabled

IMPORTANT DECISIONS AND DEVELOPMENTSa) Mess Charges have been increased by 10%

b) Seven Assistant Lecturers who were recruited in 2015 are doing well in their

respective departments which were allotted.

EVENTS AND ACTIVITIES

Following festivals and activities were celebrated/conducted during the period.

1. Annual Day was celebrated on13th April 20162. Orientation programme for First year Students on 19th July 20163. Independence Day on 15th August 20164. Teachers Day and Ganesh Chaturthi on 5th September 20165. Fresher’s Party 6. World Tourism Day Celebrations was celebrated on 27th September 2016. Faculty

and students of the institute took active part in celebrating The World Tourism Day at the Albert Hall Museum in collaboration with India Tourism Jaipur and staged a wonderful “Nukkad Natika” which was appreciated by all the visitors to Albert hall Museum. In the afternoon, Poster designing competition based on this year’s theme “Tourism for All – Promoting Universal Accessibility'

7. Lohri was celebrated on13th January 20178. Republic Day on 26th January 20179. Saraswathi Puja & Basant Panchami10. Umang, The Annual Cultural & Sports festival from 20th to 23rd February 201711. Farewell Party for Final Year students

12. SPECIAL OCCASIONS :

Government of Rajasthan hosted the First ever meet of Women parliamentarians of BRICS nations – Brazil, Russia, India, China and South Africa when the Women Parliamentarian Forum of the five nations to discuss on various topics in the sessions deliberated on 20th and 21st August 2016 at The Vidhan Sabha, Jaipur. Students of 2nd and 3rd years along with the faculty members spearheaded the service of Hi-Tea and Lunch exclusively for the delegates on 20 th August 2016. Menus were specially prepared for Hi-tea and Lunch keeping in mind the authentic Rajasthani cuisine combined with Indian and continental cuisines too. The excellent services provided by our students were well appreciated by the delegates and other guests. Five of our students also assisted in food production

IHM Jaipur played host to 64 participants from 27 countries such as Zambia, Russia, Iran, Algeria, Ghana, Congo, Nigeria to name a few presently undergoing a course in Entrepreneurship at NIESBUD, Noida under sponsorship from Ministry of External Affairs, Govt. of India. As part of their four day visit to Jaipur, IHM Jaipur hosted an Half Day Workshop on Rajasthan Tourism. Entrepreneurial Opportunities and the role of Institution in promoting this activity. Following the three sessions was the tour

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of the institute conducted by students. The half day session concluded with a sumptuous Rajasthani lunch prepared by the students. The participants had the opportunity to indulge in playing with colours as part of the Holi fervour and also danced to the Indian musical tunes with students. The participants appreciated the efforts of the entire team of faculty members, administrative and support staff of IHM Jaipur for their great arrangements. A special thanks was conveyed to all the students who made the event successful.

MEASURES TAKEN /SYSTEM IN PLACE TO PREVENT RAGGINGInstitute is regularly keeping watch to prevent ragging at the Institute Campus and accordingly an Anti Ragging Committee consisting of Senior faculty, administrative staff and students was constituted. Students were advised against the perils of ragging menace. In this connection, an affidavit signed by the students and their parents is submitted.

UTILIZATION OF CENTRAL ASSISTANCE: No Central Financial Assistance was received by the institute in during 2016-17

STATUS RELATING TO COURT CASES:

A list of relating status of courts cases is placed at Annexure-C

INFORMATION OF THE RIGHT TO INFORMATION ACT 2005.

(a) The particulars of CAPIO, CPIO and Appellate Authority in case of IHM, Jaipur are as follows :

1. Shri. V.S.Yadav Head of Department CPIO2. Mr. Sunder Swaroop Kaushik PA to Principal APIO3 Mr. K.S.Narayan Principal Appellate Authority

(b) The details of application received/disposed off under the RTI Act 2005 during the year 2016-17 is as follows:

S.No. No. of Application/ Appeals received Fees Collected Disposed

Off

1. 26100.00

(18 RTI applications has been forwarded by Mnistry of Tourism/National Council for Hotel Management

and other organizations to the Institute)8 – Received Directly by the institute

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STATUS OF AUDIT PARASThe compliance of the most of the audit observations are settled and will be shown at the time of next audit.

PROGRESSIVE USE OF HINDI

Directive is given to all the administrative staff to write official letters in Hindi. Some of the administrative members are doing their official work in Hindi only. Administrative office made best efforts to do the correspondence internal as well as out going, in Hindi.

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SIKAR ROAD, BANI PARK, JAIPUR – 302 016ANNEXURE - "A"

LIST OF 3 RD YEAR PASS OUT CANDIDATES IN B.Sc. IN HOSPITALITY & HOTEL ADMINISTRATION FOR THE ACADEMIC SESSION 2016-17

S.No. Name of the students1 ABHINAY PALODA 2 ABHISHEK GOPAL 3 ABHISHEK GURJAR 4 ABHISHEK KUMAR SINHA 5 ADHYA NAGAR 6 AISHWARYA KOHLI 7 AKASH KUMAR BARETH 8 AKSHAY KAUSHAL 9 AKSHIT PARTI

10 AMAN ARORA

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11 AMIT KUMAR GUPTA 12 AMIT SINGH 13 ANAND SAXENA 14 ANIMESH MATHUR 15 ANISH KAPOOR16 ANJALI GUPTA 17 ANJALI YADAV 18 ANKIT BIJARANIYA 19 ANSHUL GHUMERA 20 ANTRIKSH KULSHRESTHA 21 ANURAG SIHAG 22 ARSHAD AFSAR KHAN 23 ARUN SAIN 24 ASHISH 25 ASHOK KUMAR BAAJIYA 26 ATUL 27 AYUSH KESARWANI 28 BHARAT MEENA 29 DEEPAK RAUTELA 30 DHARMRAJ MEENA 31 DIBYENDU CHATTERJEE 32 DIPAK YADAV 33 DIVIT LAL 34 GAGAN 35 GAURAV KAPOOR 36 GULSHAN 37 HARJOT SINGH BAKSHI 38 HARSHITA RAMDIYA 39 HARSHUL KAIN 40 HARSHWARDHAN SINGH GAUR 41 HIMANI 42 HIMANSHU MADAN 43 HIMANSHU PAL 44 HUNAR 45 JAY PAL 46 JAYAM SRIVASTAVA 47 JUBER AKHTAR 48 KANISHKA SINGH49 KARAN SONI 50 KAUSHLENDRA MOHAN 51 KAVITA SAHU 52 KEDAR RASTOGI 53 KIRTIVARDHAN SINGH RATHORE 54 KRISHAN KUMAR PATEL 55 KRITANKER PANDEY 56 KUNAL SHARMA 57 LOKESH CHAUHAN

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58 MANAN MOHAN JANDYAL 59 MANBIR SINGH VIRK60 MAYANK DWIVEDI61 MOHIT SAGAR SAHNI 62 MRINALINI SHARMA 63 NAMAN GUPTA 64 NAMRATA AGRAWAL65 NEHA CHOUBEY 66 NEHAL JAIN 67 NIKHIL SINGH YADAV68 NIMANYU SAPRU69 NITIN YADAV 70 OBED ARPAN JACOB 71 PANKAJ 72 PAURUSH73 PHALGUNI MATHUR 74 PIYUSH NANDWANI 75 PRADEEP KUMAR SAHU 76 PRANAB PRAMANIK 77 PRAVEEN KUMAR 78 PRIYAM KAUSHIK 79 RACHIT LAMBA 80 RAHUL KUMAR 81 RAHUL NEHRA 82 RAHUL SHARMA 83 RAJAT GUPTA 84 RAJAT SHARMA85 RAJENDER SINGH POONIA 86 RAJNEESH TIWARI 87 RAJPAL 88 RAKESH KUMAR MEENA 89 RANKIT MUKHERJI 90 RASHI ARORA 91 RAUNAQ GHOSH 92 RAVI MAURYA 93 RAVINDRA SINGH SHEKHAWAT 94 RISHABH ARORA 95 RISHABH GOEL 96 RISHABH MITTAL 97 RISHABH PANWAR 98 RISHI KUMAR 99 RISHI RAJ YADAV

100 ROHIT KUMAR S/o Mr. SURAT SINGH 101 ROMIL JOHIA 102 SACHIN 103 SAHIL AHUJA 104 SAILESH KUMAR

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105 SAKSHAM SAHNI 106 SANSKRITI SINGH 107 SARTHAK 108 SATISH KHATRI 109 SATISH PRAJAPATI 110 SHAILESH DIXIT 111 SHAILESH KAUSHIK 112 SHIVAKE KOUL 113 SHIVAM KUMAR 114 SHIVOM TAYAL 115 SHREYA PRASAD 116 SHRUTI MISRA 117 SHUBHAM BHASKAR 118 SHUBHAM KUMAR SINGH 119 SHUBHAM PATHAK 120 SHUBHANGI SHARMA 121 SIMRAN RALLI 122 SONALI PAUL 123 SUGANDHA MATHUR 124 SUMER SINGH 125 TEJPAL SINGH 126 UMANG KOCHAR 127 UTKARSH SHARMA 128 VEDANT DHALWAL 129 VIJAY KUMAR 130 VINISH SHARMA 131 VISHAL KARAGWAL 132 VISHAL KORI 133 VISHAL KUMAR 134 VISHAL SINGH 135 VIVEK KUMAR YADAV 136 VIVEK MEHTA 137 YAJAT GUPTA 138 YASH AGARWAL 139 YASH JAISWAL 140 ZUBER KHAN 141 RIPU DAMAN SINGH RIAR142 SAURABH RAJ CHOUDHARY

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ANNEXURE - "B"

STATEMENT SHOWING THE DETAIL OF THE GRANT-IN-AID RECEIVED DURING THE FINANCIAL YEAR 2016-17

S.No

Name of the Project Govt. of India Ref. No. & Date

Amount Sanctioned

by MOT

Amount Released by

MOT

Executing

Agency

Physical Progress

Expenditure Incurred

Reason for time over run, if any

Reason for cost over run, if any

1 HUNAR SE ROZGAR TAK - INSTITUTE

New set of guidelines have been issued by the Ministry of Skill Development through Ministry of Tourism whereby expenditure are to be claimed in phases and on set conditions. Hence, NO GRANTS WERE RECEIVED FOR THE YEAR 2016-17. The institute has incurred expenditure for conduct of 2 batches of Cook & bakery and for about 150 candidates from hotels

for which expenditure statements are being made in the new format.

2 HUNAR SE ROZGAR TAK - HOTELS

3 HUNAR SE ROZGAR TAK – SIX MONTHS

4SKILL TESTING & CERTIFICATION PROGRAMME

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INSTITUTE OF HOTEL MANAGEMENT, CATERING

TECHNOLOGY & APPLIED NUTRITIONSIKAR ROAD, BANI PARK, JAIPUR – 302 016

ANNEXURE - "C"INFORMATION FOR THE STATUS OF COURT CASES AS ON 31th March, 2017

S.No

Case Title QA/WP No. Subject matter of the case in brief (upto 100

words)

Stage of the case

Whether any

delay in filling

papers

If reply to (5) is yes

the reason

therefore

Whether any iterim order

passed

If yes the stage of

implementation

(Specify if there is

any delay)

Whether final order

passed

If yes, the brief summary

thereof and the stage of

implementation

Whether the MOT apprised

of the final order

In case, the order is

appealed against, whether

MoT approval thereto obtained

1 2 3 4 5 6 7 8 9 10 11 12

1. Writ Petition No. 1725/97

Kishan Lal one of the candidate appeared for the interview for the post of Lab. Assistant held in June, 1996, the above said petition has been filed by against the appointment.

Pending with the High Court NIL NIL NIL NIL NIL NIL NIL NIL


This writ peitition was filed by Ms Rachna Gupta (Tambi) who was working as Data Entry Operator on contract. CAT has quashed her case and she has now filed the same in High Court. She has appealed for reinstatement on regular roll and for maternity benefit

The case was withdrawn by the petitioner

NIL NIL NO NIL YES NIL YES NIL

3. Writ Petition This Writ Petition was filed by Shri A.K. Tak, Sr. Lecturer against withdrawal of MACP

Case closed as the

petitioner has been given the

NIL NIL NIL NIL NIL NIL Yes NIL

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benefits and recovery and also appeal to avail the MACP at the earliest

MACP benefits


This Writ Petition was filed by Shri Virender Singh Yadav, Head of Department against promotion of Mr. R.K. Kapil, from Sr. Lecturter to HOD who retired in June, 2011

Pending with High Court NIL NIL NIL NIL NIL NIL NIL NIL

5. OA NO.291/ 00640 / 2014Shri Anshul Kumar

Singh, Asst. Lecturer for

seniority and promotion

Pending in CAT Jaipur No NIL NIL NIL NO NIL NIL NIL

6. OA NO. 703/ 2013

Mrs. K.K. Jayalakshmi, OS

Against withdrawal of ACP


7.OA NO.291/ 00300/2014

Mr. C.P. Meghwal & Mrs. Shraboni Puri, Asstt. Lecturers for detention in CPF not NPS


8 OA NO.291/00679/ 2014 Mr. Babban Singh, contrac faculty filed OA in CAT Jaipur

Pending in CAT Jaipur No NIL

Partial Modification

madeNIL NO NIL Yes NIL

9 CONTEMPT PETITION NO. 291/00034/2015

Mr. Babban Singh, contrac faculty filed this Contempt petition in CAT Jaipur


10 O.A. NO. 291/297/2016Mr. Sukesh Mahrsee filed OA in CAT Jaipur

Tagged with O.A. No. 291/ 00079/2014

No NIL NIL NIL NO NIL NIL NIL

11 O.A.NO. 291/00286/2016Mr. A.S.Mathur, Office Supdt. (Retired) filed a the case in CAT Jaipur


12 CONTEMPT PETITION NO. 291/00024/2016

Mr. Babban Singh, contrac faculty filed this Contempt petition in CAT Jaipur

Tagged with O.A. No. 291/ 00286/2016

No NIL NIL NIL NO NIL NIL NIL

O.A.NO. 291/00685/2016 Mr. A.S.Mathur, Office Pending in No NIL NIL NIL NO NIL NIL NIL

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Supdt. (Retired) filed a the case in CAT Jaipur CAT Jaipur

PROFORMA –II

ANNUAL REPORTING FORMAT ON SELECTION COMMITTEE/BOARDS CONSTITUTED AND PERSONS RECRUITED

PROGRESS REPORT FOR IMPLEMENTATION OF PRIME MINISTER’S NEW 15 POINT PROGRAMME FOR THE WELFARE OF MINORITIES

MINISTRY/DEPARTMENT: MINISTRY OF TOURISM – INSTITUTE OF HOTEL MANAGEMENT, JAIPUR

ANNUAL YEAR ENDING: 01.04.2016 TO 31.03.2017

GROUP A GROUP B GROUP C GROUP D GROUP A+B+C+D

MINISTRY /DEPARTMENT

TOTAL NO OF EMPLOYEE AS

ON 31ST

MARCH

TOTAL NO OF

PERSONS EMPLOY

ED DURING

THIS YEAR

MINORITY PERSONS

EMPLOYED DURING

THE YEAR

TOTAL NO OF

EMPLOYEE AS ON

31ST MARCH

TOTAL NO OF

PERSONS EMPLOY

ED DURING

THIS YEAR

MINORITY

PERSONS EMPLOY

ED DURING

THE YEAR

TOTAL NO OF

EMPLOYEE AS ON

31ST MARCH

TOTAL NO OF

PERSONS EMPLOY

ED DURING

THIS YEAR

MINORITY

PERSONS EMPLOYE

D DURING

THE YEAR

TOTAL NO OF

EMPLOYEE AS ON

31ST MARCH

TOTAL NO OF

PERSONS EMPLOY

ED DURING

THIS YEAR

MINORITY

PERSONS EMPLOY

ED DURING

THE YEAR

TOTAL NO OF

EMPLOYEE AS ON

31ST MARCH

TOTAL NO OF

PERSONS EMPLOY

ED DURING

THIS YEAR

MINORITY

PERSONS EMPLOY

ED DURING

THE YEAR

ATTACHED SUBORDINATE OFFICES/ AUTONOMOUS BODIES

1 - - 23 - - 19 - - - - - 43 - -

TOTAL

19

bULVhV~;wV vkWQ gksVy eSaustesaV]

dsVfjax VsDuksyksth ,.M ,IykbM

U;wVªh'ku]t;iqj A

okf"kZd izfrosnu % 2016&2017

20

Hkkx & ,dbULVhV~;wV vkWQ gksVy eSaustesaV]

dsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku] t;iqj A

okf"kZd izfrosnu 2016&2017

ifjp;jktLFkku ,oa blds iM+kSlh jkT;ksa esa vkfrF; m|ksx dh c<+rh gqbZ ekax dks ns[krs gq, f'kYi fMIyksek Lrj ds LFkku vFkkZr Hkkstu dyk laLFkku] t;iqj dks d`f"k ea=ky;] Hkkjr ljdkj vkSj rduhdh f'k{kk foHkkx] jktLFkku ljdkj }kjk tqykbZ] 1976 esa LFkkfir fd;k x;k A izFke 5 o"kZ ds fy, foRrh; lgk;rk d`f"k ea=ky;] Hkkjr ljdkj ,oa leLr nsunkfj;ka rduhdh f'k{kk foHkkx] jktLFkku ljdkj }kjk mBkbZ x;h A blds ckn bl laLFkku dks Hkkstu dyk laLFkku ls bULVhV~;wV vkWQ gksVy eSustesaV] dsVfjax VsDuksykWth ,.M ,IykbZM U;wVªh'ku] Lrj ij Hkkjr ljdkj ds i;ZVu ea=ky; }kjk 01-04-1989 dks ØeksUur fd;k x;k ,oa leLr foRrh; nsunkfj;ka Hkkjr ljdkj ds i;ZVu ea=ky; }kjk mBkbZ x;h A bULVhV~;wV vkWQ gksVy eSaustesaV t;iqj ns'k ds 24 vkbZ,p,e laLFkkuksa esa ls ,d gS A

21

y{; ,oa mn~ns';ns'k ds izR;sd dkSus esa [kkuiku ifr"Bkuksa ds vkfrF; ds fy, izf'kf{kr ekuo 'kfDr iznku djus ds fy, LFkkfir fd;k x;k A

lqfo/kk,aagksVy izca/k laLFkku] t;iqj 'kgj ds izeq[k LFky lhdj jksM+] cuhikdZ esa fLFkr gS A laLFkku dqy 2-5 ,dM {ks=Qy esa QSyk gqvk gS vkSj deZpkfj;ksa dk vkoklh; ifjlj laLFkku ds lehi gh 1-5 ,dM {ks=Qy esa QSyk gqvk gS A laLFkku ds eq[; Hkou esa ,d vkWfM;ksa fofM;ks ;qDr d{kk] izFke] f}rh; ,oa r`rh; o"kZ ds Nk=ksa ds fy, fdpu esa fMIyksek ikB~;Øe ,oa ,p,lvkjVh ikB~;Øde] csdjh ,oa dUQsD'kujh] dEi;wVj ySc] ,d lqlfTtr iqLrdky;] ,d vk/k`fud x`g lTtk iz;ksx'kky e; vfrfFk x`g] ,d vk/kqfud diMs /kksus dh ykm.Mªh o fyfuu d{k] ,d vk/kqfud lqlfTtr QzaV vkWfQl iz;ksx'kkyk] ykMZj jlksbZ] 350 lhVj dk ,d Mkbfuax gky] j[kj[kko foHkkx] iz'kklfud dk;kZy;] LVksj ,oa ladk; d{k fLFkr gS A blds vykok] dkWyst ifjlj esa 120 lhVksa dk lHkkxkj eap lfgr miyC/k gS A cksMZ ehfVax ,oa O;fDrxr lk{kkRdkj ds fy, ,d lqlfTtr lEesyu d{k Hkh laLFkku ifjlj esa fLFkr gS

ifjlj esa 150 lhVks dk yM+dksa dk Nk=kokl vkSj 68 lhVks dk yM+fd;ksa dk Nk=kokl fLFkr gS A vkoklh; ifjlj esa deZpkfj;ksa ds fy, 19 ¶ySV miyC/k gS A

izca/kugksVy izca/ku [kkuiku izkS|ksfxdh ,oa vuqiz;qDr iks"k.k ¼jktLFkku½ lkslk;Vh] t;iqj ds lg;ksx Kkiu (Memoradum of Association) ds vuqlkj] laLFkku dk lapkyu ,d v/;{k e.My (Board of Governors ) }kjk fd;k tkrk gS] ftlesa Hkkjr ljdkj ds i;ZVu ea=ky;] jktLFkku ljdkj] jk"Vªh; ifj"kn] gksVy izca/k ,oa [kkuiku izkS|kSfxdh] Ukks,Mk] ,oa t;iqj 'kgj ds iap flrkjk

22

gksVyksa ds egkizca/kd lfEefyr gS A 31 ekpZ] 2017 ds vuqlkj cksMZ ds fuEufy[kr lnL; gS A

1- 31-03-2017 ds vuqlkj lafo/kku cksMZ dh fLFkfr

1- Jh ,u-lh- xks;y] vkbZ-,-,l- v/;{kizeq[k lfpo & i;ZVu]jktLFkku ljdkj] t;iqj A

2- Jherh ehuk{kh ’kekZ lnL;vfrfjDr egkfuns'kdi;ZVu ea=ky;] Hkkjr ljdkjubZ fnYyh A

3- Jh iznhi dqekj cksjkj lnL;funs’kd & i;ZVu foHkkx]jktLFkku ljdkj] t;iqj A

4- Jh iznhi dqekj cksjkj lnL;izcaU/k funs’kd & i;ZVu]jktLFkku i;ZVu fodkl fuxe] t;iqj A

5- Jh latho jatu] vkbZ-,-,l- lnL;foRrh; lykgdkj ¼Vh½i;ZVu ea=ky;] Hkkjr ljdkjubZ fnYyh A

6- Jh ,e-,e- lnkuk lnL;{ks=h; funs'kd ¼mRrj½Hkkjrh; i;ZVu] 88 tuiFk] ubZ fnYyh A

7- Jh ,y-ds- xakxqyh lnL;funs'kd ¼iz'kklu ,oa for½jk"Vªh; ifj"kn] gksVy izca/kuuks,Mk ¼;w-ih-½

23

8- Jh ,l-ds- flag lnL;funs'kd] rduhdh f'k{kkjktLFkku ljdkj] t;iqj A

9- Jherh Hkkjrh R;kxh lnL;izkpk;Z] vEcsMdj bULVhV~;wV vkWQ gksVy

eSaustesaV] p.Mhx<+A

10- Jh rstUnzj flag lnL;egkizca/kdgksVy jktiwrkuk 'ksjsVu] t;iqj A

11 Jh vt; vxzoky lnL;ekfyd] gksVy ,y-,e-ch] t;iqj A

12- Jh ds-,l- ukjk;.k lnL; & lfpoizkpk;ZgksVy izca/k laLFkku] t;iqj A

2- laLFkku ds lg;ksx Kkiu (Memoradum of Association) ds vuqlkj fnu izfrfnu ds iz'kklfud ekeyksa ds fy, fuEufyf[kr dk;Zdkjh lfefr dk xBu fd;k x;k gSA

1-- Jh ,e-,e- lnkuk lnL;{ks=h; funs'kd ¼i;ZVu½ mRrj {ks=] ubZ

fnYyh A

2- Jherh Hkkjrh R;kxh lnL;izkpk;Z] vEcsMdj bULVhV~;wV vkWQ gksVy

eSaustesaV] p.Mhx<+A

3- Jh rstUnzj flag lnL;egkizca/kdgksVy jktiwrkuk 'ksjsVu] t;iqj A

24

4- Jh ,l-ds- flag lnL;funs'kd] rduhdh f'k{kkjktLFkku ljdkj] t;iqj A

5- Jh vt; vxzoky lnL;ekfyd] gksVy ,y-,e-ch] t;iqj A

6- Jh ds-,l- ukjk;.k lnL; & lfpoizkpk;Z] gksVy izca/k laLFkku] t;iqj A

3- 31-03-2016 ds vuqlkj f'k{kdksa ,oa vU; deZpkfj;ksa dh fLFkfr fuEufyf[kr gS%&1- izkpk;Z 12- foHkkxk/;{k 23- ofj"B O;k[;krk rFkk ofj"B izf'k{kd 44- O;k[;krk rFkk izf'k{kd 45- lgk;d O;k[;krk rFkk lgk;d izf'k{kd 86- vuqca/k ladk;@va’kdkfyd ladk; 4

iz'kklfud deZpkjh1- ys[kkdkj 12- ofj"V fyfid@jksdfM+;k@laLFkkiu fyfid 33- iqLrdkyk;k/;{k 14- futh lgk;d & izkpk;Z 15- QkSjeSu lg dk;Zokgd 16- dfu"B fyfid 17- vuqca/k ij dk;Zjr Vsyh vkWijsVj] MkVk ,UVªh

vkWijsVj 3

lgk;d deZpkjh1- ySc lgk;d 52- ySc ifjpkjd 63- ifjpkjd@jkf=izgjh&izFke 54- ySc ifjpkyd ¼lafonk ij½ 3

25

cksMZ vkWQ xoulZ ,oa dk;Zdkjh lfefr dh cSBdfoRrh; o"kZ 2016&17 ds nkSjku] xouZl cksMZ dh nks cSBds Øe’k% 4 vizSy 2016 vkSj 10 tuojh 2017 dks vk;ksftr dh xbZ A

ikB~;ØelaLFkku }kjk fuEukafdr ikB~;Øe fu;fer :i ls pyk, tkrs gS %&

1- vkfrF; ,oa gksVy iz'kklu esa ch-,l-lh- fMxzh2- [kk| mRiknu esa fMIyksek3- [kku iku lsok esa fMIyksek4- QzaV vkWfQl esa fMIyksek5- x`g lkt lTtk esa fMIyksek

izos'k izfØ;kvkfrF; ,oa gksVy iz'kklu esa ch-,l-lh- fMxzh esa izos'k gsrq lfEefyr ijh{kk tks fd jk"Vªh; ifj"kn gksVy eSustesaV] ,&34] lSDVj&62] uks,Mk 201 301 ¼m-iz-½ }kjk vk;ksftr dh tkrh gS A Åijh vk;q lhek 22 o"kZ gS vkSj vuqlwfpr tkfr@vuqlwfpr tutkfr ds mEehnokjksa ds fy, 25 o"kZ rd dh NwV gS A izos'k ds fy, U;wure vko';d ;ksX;rk 10 + 2 gS A 26 vizSy 2016 dks tsbZbZ 2016 dk vk;kstu fd;k x;kA

fMxzh@[email protected]&i= iznku1- ch-,l-lh- fMxzh % vkfrF; ,oa gksVy iz'kklu esa

ch-,l-lh- fMxzh bafnjk xak/kh jk"Vªh; [kqyk fo'ofo|ky;] ubZ fnYyh }kjk iznku dh tkrh gS A

2- fMIyksek % ;g fMIYkksek jk"Vªh; ifj"kn gksVy izca/ku ,oa [kkuiku izkS|ksfxdh] uks,Mk ¼;w-ih-½ }kjk miyC/k djk;k tkrk gS A

26

ijh{kk okf"kZd@vafre ijh{kk esa cSBus okys Nk=ksa dh fLFkfr

1. fMxzh ikB~;Øe 2016&17o"kZ izdV mRrh.k

Zizfr'kr

izFke o"kZ & izFke lsesLVj

157 154 99.09%

izFke o"kZ & f}rh; lsesLVj

153 149 97.39%

f}rh; o"kZ & r`rh; ,oa prqFkZ lsesLVj

158 154 97.47%

r`rh; o"kZ & iape lsesLVj

143 143 100.0%

r`rh; o"kZ & "k"V~e lsesLVj

143 142 99.30%

2. fMIyksek ikB~;Øe 2015&16 fMIyksek dkslZ 2016&17 ds urhtsa izrh{k esa gS

AikB~;Øe izdV ijh{kk esa

izdVmRrh.

kZizfr'kr

[kk| mRiknu 48 43 36 83.72%[kku iku lsok 30 25 23 92.00%QzaV vkWfQl 40 38 33 86.84%

vkj{k.kjk"Vªh; ifj"kn] gksVy izca/ku] uks,Mk }kjk tkjh fn'kk&funsZ'k ds vuqlkj] 'kS{kf.kd l= 2016&17 ds fy, 15 izfr'kr vkj{k.k vuqlwfpr tkfr] 7-5 izfr'kr vuqlwfpr tutkfr] 27 izfr'kr vU; fiNMk oxZ ds mEehnokjksa ds fy, ,oa 1&1 izfr'kr 'kkjhfjd fodaykxksa ,oa d'ehjh foLFkkfirksa ds fy, vkjf{kr fd;s x;s gS A mEehnokjksa dh okLrfod la[;k HkrhZ ds rgr vkj{k.k ds :i esa fuEukuqlkj gS %&

1- fMxzh dkslZ

27

91 fo|kFkhZ lkekU; oxZ29 fo|kFkhZ vuqlwfpr tkfr07 fo|kFkhZ vuqlwfpr tutkfr49 fo|kFkhZ vU; fiNMk oxZ& fo|kFkhZ d’ehjh foLFkkfir176 fo|kFkhZ dqy

2- fMIyksek dkslZv½ [kku iku lsok vuqlwfpr tkfr 00] tutkfr 02] vU; fiNMk oxZ 04

lkekU; oxZ 24c½ QzaV vWkfQl vuqlwfpr tkfr 00] tutkfr 05] vU; fiNMk oxZ 11

lkekU; oxZ 24l½ [kk| mRiknu vuqlwfpr tkfr 00] tutkfr 05] vU; fiNMk oxZ 11

lkekU; oxZ 29 fodykax 01]

n½ x`g lkt lTtk vPNh izfrfØ;k ugha feyus ds dkj.k] ;g izkB~;Øe vk;ksftr ugha fd;k x;k

fMxzh dkslZ & mRrh.kZ fo|kFkhZ'kS{kf.kd l= 2016&17 ds fy, vuqca/k ds rgr mRrh.kZ fo|kfFkZ;ksa dh lwph layXu ^v* esa n'kkZ;h x;h gS A

inLFkkiuko"kZ 2016&17 ds nkSjku] fofHkUu laxBuksa }kjk p;fur Nk=ksa dk C;kSjk fuEukafdr gS %&

bl o"kZ r`rh; o"kZ ds 142 Nk=ksa dks 231 tkWc izLrkfor fd;s x;s] ftlesa 23]000@& #i;s dk vf/kdre osru iSdst o 6]500@& #i;s izfrekg dk U;wure osru iSdst Fkk A

vf/kdre osru % dSQs dkWQh Ms & 23]000@& #i;sU;wure ostst % vkj,uch gksVy & 6]500@& #i;s

vafre o"kZ ds

Nk=ksa dh

la[;k

ifjlj HkrhZ fooj.k ifjlj IyslesaV fooj.k

dqy Hkrh

Z

5LVkj

gksBy

vU; gksVy

vU; gksV

y

ukSdjh dk Lrj

5LVkj gksBy

vU; gksVy

vU; gksV

y

dqy IyslesaV

vkSlr ifjyfC/k;

ka¼#i;ksaa esa½

28

154 22 13 4 5 izca/ku izf'k{kq vkSj led{k

2 3 26 31 Rs. 23000/-

i;Zos{kh vkSj led{k

15 6 4 25 Rs. 16000/-

dkS'ky Lrj

96 19 23 138 Rs. 12000/-

;ksx ;ksx 113 28 53 194

y?kq vof/k Øk¶V ikB~;Øe@xzkgd izf'k{k.k dk;ZØe ¼N% ekg ls de vof/k½gquj ls jkstxkj rdi;ZVu ea=ky; dh ;kstuk ds vUrxZr izkIr vuqnku o Hkkjr ljdkj dh vksj ls tkjh fn'kk funsZ'kksa ds vuqlkj gquj ds fy, jkstxkj ikB~;Øe vk;ksftr fd;s x;s A mijksDr ;kstuk ds vUrxZr fuEufyf[kr ikB~;Øeksa dk vk;kstu 2016&17 esa fd;k x;k A

dz-la-

ikB~;Øe dk uke vof/k mEehnokjksa dh la[;k

1. dqd & 1 cSp vkB lIrkg 402. csdjh & 1 cSp vkB lIrkg 28

1 vizSy 2016 dks ,p,lvkjvh ikB~;Øe dh u;s fn'kkfunsZ'kksa dh vf/klwpuk Hkkjr ljdkj ds dkS'ky fodkl ea=ky; }kjk tkjh fd;s x,] tks fd dk;ZØe ekSfndj.k bZdkbZ] dkS'ky fodkl] i;ZVu ea=ky; fnukad 21 vDVwcj 2016 dks izkIr gqbZ A bl lanHkZ esa laLFkku esa u, ikB~;Øeksa ds vUrxZr oxhZd`r gksVyksa ds lkFk&lkFk vius ifjlj esa ikB~;Øe vk;ksftr djus dh vleFkZrk dk i= vDVwcj@uoEcj 2016 dks Hkstk x;k A ,p,lvkjVh ikB~;Øe u rks laLFkku esa vk;ksftr fd, x, vkSj uk gh vU; gksVyksa esa vk;ksftr fd;s x, A 27 fnlEcj 2017 ls ,p,lvkjVh ikB~;Øe u,

29

fn'kkfunsZ'kksa ds vuqlkj ekWfuVfjax ;wfuV] fLdy fMoYiesaV dk ,d i= 9 tuw dks izkIr gqvk gS A

laLFkku us vius ifjlj vkSj gksVyksa esa ,p,lvkjVh dkslZ lapkfyr djus esa vleFkZrk O;Dr dh gS] D;ksafd ikB~;Øe laca/kh dBukbZ;ka] ikB~;Øeksa dk lapkyu tks fd vf/kd yEck cuk gqvk gS ,oa ikl Nk=ksa dks izfriwfrZ ,oa fu;qfDr dh Vªsfdax esa dBukbZ A mEehnokj ds fy, ikB~;Øe cgqr vf/kd dfBu gS] ftlds fy, ik=rk 5oha@8oha@10oha ikl gS A 30 izfr'kr ukekdau ij] 50 izfr'kr ikB~;Øe iwjk djus ij vkSj 20 izfr'kr IyslesaV ds ckn 3 ekg dh osru iphZ izLrqr djus ij ns; gksxk A bl mn~ns'; ds fy, ,d vyx foHkkx dh LFkkiuk dh vko';drk gSA

dkS'ky ijh{k.k vkSj izek.ku dk;ZØe Hkkjr ljdkj ds dkS'ky fodkl ea=ky; }kjk tkjh fd;s x,

fn'kkfunsZ'k] tks fd dk;ZØe ekSfndj.k bZdkbZ] dkS'ky fodkl] i;ZVu ea=ky; }kjk Hksth xbZ Fkh] ds dkj.k Hkkjr dk dkS'ky ijh{k.k vkSj izek.ku ikB~;Øe dk vk;kstu ugha fd;k x;k vkSj o"kZ 2015&16 ds fy, izfriwfrZ Hkh tkjh ugha dh xbZ A

vuqla/kku@ijke'kZ@izf'k{k.k@laxks"Bh@dk;Z'kkyk

'kS{kf.kd l= 2015&16 ds nkSjku] fuEufyf[kr ladk;@LVkQ ds lnL;ksa dks uhps fn;s x, fooj.k ds vuqlkj izf'k{k.k dk;ZØe@dk;Z'kkyk es Hkkx ysus ds fy, Hkstk x;k %&

Øa-la-

ladk;@iz'kklfud lnL; dk

uke

odZ'kkWi@lsehukj@

izf'k{k.k ,oa fo"k;

lapkfyr@vk;ksftrLFkku

izf'k{k.k dh vof/k

30

1- Jherh Jkscskuh iqjh] O;k[;krk

D;w,y,Q izf'k{k.k]

f}rh; % cSp 5

ykWtsu ijke'kZ QeZ] ykWtsu fLoVtjyS.M

2 ls 11 viSzy 2016

rd

2- Jh ds-,l- ukjk;.k] izkpk;Z

Hkkjr ljdkj ds i;ZVu lfpo ds

lkFk if'pe {ks= ds

lhvkbZ,p,e dh {ks=h;

lfefr dh cSBd

i;ZVu ea=ky; vkSj ,ulh,p,elhVh

24 vizSy 2016


'kkdkgkjh [kkuk idkus dh fMxzh

i;ZVu ea=ky; vkSj ,ulh,p,elhVh

21 twu] 2016

4- Jherh c'khj oanuk jkor]

ofj"B O;k[;krk

izekf.kr f'k{k.k

lqfo/kk ds fy, Vªsuj]]

lh,y,Q&2

,ulh,p,elhVh uks,Mk

26 tqykbZ ls 3 vDVwcj 2016 rd

5- Jh va’kqy dqekj flag lgk;d O;k[;krk

izekf.kr f'k{k.k lqfo/kk] lh,y,Q&1

,ulh,p,elhVh uks,Mk

5 ls 13 tqykbZ 2016 rd

6- Jh lh-ih- es/koky] O;k[;krk

izekf.kr f'k{k.k lqfo/kk] lh,y,Q&2

,ulh,p,elhVh uks,Mk

26 tqykbZ ls 3 vDVwcj 2016 rd


ofj"B O;k[;krk

izekf.kr f'k{k.k

lqfo/kk ds fy, Vªsuj]]

lh,y,Q&4

,ulh,p,elhVh uks,Mk

20 flrEcj ls 28 flrEcj 2016 rd


D;w,y,Q izf'k{k.k]

izFke % cSp 6

ykWtsu ijke'kZ QeZ] ykWtsu

fLoVtjyS.M] ,ulh,p,elhVh uks,Mk

12 flrEcj ls 16 flrEcj 2016 rd


vkfrF; ,oa i;ZVu m|ksx

esa mn~;e'khyr

k ij fQDdh ,Q,yv

ks }kjk vk;ksftr lsehukj

fQDdh ,Q,yvks }kjk vk;ksftr

22 flrEcj 2016

31

10- Jh lat; vjksMk] ofj"B

O;k[;krk ,oa Jherh c'khj oanuk jkor]

ofj"B O;k[;krk

vkfrF; m|ksx esa dSfj;j ds

volj vkSj ;kstuk

fo"k; ij la;qDr

lsehukj dk vk;kstu

ekgs’ojh ifCyd Ldwy }kjk vk;kstfr

7 vDVwcj 2016


ofj"B O;k[;krk

'kks/k i= izLrqfr

cukjlhnkl pkanhokyk

laLFkku] fnYyh

17 o 18 Qjojh 2017

12- Jh va’kqy dqekj flag lgk;d O;k[;krk

ladk; fodkl dk;ZØe

vkbZ,p,e] cSaxyq:

8 Qjojh ls 11 Qjojh 2017

rd13- Jh jkds’k

dVkfj;klgk;d O;k[;krk

'kks/k i= izLrqfr

cukjlhnkl pkanhokyk

laLFkku] fnYyh

17 o 18 Qjojh 2017

14- Jherh izsj.kk uanokuh] lgk;d

O;k[;krk

'kks/k i= izLrqfr

cukjlhnkl pkanhokyk

laLFkku] fnYyh

17 o 18 Qjojh 2017

15- Jherh Jkscskuh iqjh h iqjh]

O;k[;krk

Nk=ksa ds fy, is;

laxks"Bh vkSj ckj

izfr;ksfxrk

ikl dksM gksfLihVsfyVh izk- fy- fnYyh

dkWdVsy lIrkg

6 o 7 tuojh 2017


,ulh,p,elhVh dksydkrk ,oa Hkqous'oj ds vUrZxr futh laLFkku dk

fujh{k.k

,ulh,p,elhVh uks,Mk

11 ls 13 vizSy 2017

rd

17- Jherh f'kjkckuh iqjh

Jh gseUr iVsfj;kJh euh"k ds-

ik.MsJh izkphj 'kekZ

yo LdkWp & dyk dk feJ.k

Qksj ikbZ.V 'ksjsVkWu] t;iqj

21 vizzSy 2017

18- Jh ’ksj flag] foHkkxk/;{k

vkgkj 2017 vkgkj 20q17 7 o 8 ekpZ 2017

19- Jh ds-lh-'kekZ] ys[kkdkj

Jh oh-lh-‘'kqDyk] ofj"B fyfid

ih-,Q-,e-,l- Vªsfuax

ih-,Q-,e-,l- jktLFkku

9 ekpZ] 2017

32

uokpkj@vPNk O;ogkj Qjojh 2015 esa LVkQ ds lnL;ksa dh mifLFkfr fjdkMZ

djus ds fy, ck;ksesfVªd mifLFkfr iz.kkyh ;a= yxk;k x;k A

Hkou esa fLFkr ifjpyu {ks=ksa o ckgjh {ks=ksa dks doj djus ds fy, 26 lhlhVhoh dSejk o"kZ 2016 esa LFkkfir fd, x, A

Hkkjr ljdkj ds fMthVy bf.M;k vfHk;ku ds vUrZxr i;ZVu ea=ky; vkSj ,ulh,p,eVh ds vUrZxr ns'k Hkj ds 54 laLFkkuksa] Hkkjrh; [kk| fuxe vkSj vkbZvkbZVhVh,e dks ,ulh,p,eVh ls tksMk tk,xk rkfd Nk=ksa] ladk;ksa] dk;ZØeksa ,oa mifLFkfr dh lwpuk ,df=r dh tk ldsA bl dk;Z dks lqpk: :i ls djus ds fy, laLFkkuksa dks MsLdVkWi] ysiVkWi] fizaVj bR;kfn miyC/k djk;s x, ,oa dSEil dks okbZ&QkbZ ls ySl fd;k x;k A

egRoiw.kZ fu.kZ; ,oa fodkl eSl pktsZt dks 10 izfr’kr ls c<k;k x;kA 2015 esa HkrhZ lkrksa lgk;d ysDpjkj vius vius

foHkkxksa esa vPNk iznZ'ku dj jgs gS A

dk;ZØe ,oa fØ;kdyki 13 viZsy 2016 dks okf"kZd fnol euk;k x;k izFkeo"kZ ds Nk=ksa ds fy, vfHkfoU;kl dk;ZØe 19

tqykbZ 2016 dks vk;ksftr fd;k x;k A 15 vxLr 2016 dks LorU=rk fnol euk;k x;k A Nk=ksa }kjk 5 flrEcj 2015 dks f’k{kd fnol o x.ks’k

prqZFkhZ ioZ euk;k x;k A Nk=ksa }kjk Qzs’klZ Ms euk;k x;k 27 flrEcj 2016 dks fo'o i;ZVu fnol Hkkjr i;ZVu] t;iqj

ds lkFk euk;k x;k] ftlesa Nk=ksa ,oa ladk; lnL;ksa us lfØ; Hkkx fy;kA

13 tuojh 2017 dks yksgMh ioZ euk;k x;k A 26 tuojh 2017 dks x.kra= fnol euk;k x;k A ljLorh iwtk ,oa calr iapeh eukbZ x;h A

33

20 ls 23 Qjojh 2017 dks meax & okf"kZd lkLd`frd ,oa [ksy dk vk;stu fd;k x;k A

vafre o"kZ ds Nk=ksa ds fy, fonkbZ lekjksg dk vk;kstu fd;k x;kA

fo'ks"k volj fczDl ns'kksa ¼czkthy] :l] Hkkjr] phu vkSj nf{k.k

vQzhdk½ dhs efgyk lklnksa dh loZizFke cSBd dh estckuh jktLFkku ljdkj us dh] tgka ij 5 ns'kksa dh efgyk lklanksa us 20 o 21 vxLr 2016 dks fofHkUu fo"k;ksa ij ,d eap ij fo/kku lHkk ifjlj t;iqj esa fopkj foe'kZ fd;k A fnukad 20 vxLr 2016 dks mDr izfrfuf/k;ksa ds fy, mPp pk; vkSj Hkkstu dh O;oLFkk ladk; lnL;ksa ds lkFk&lkFk nwljs o r`rh; o"kZ ds Nk=ksa us feydj fd;k A Hkkjrh; ,oa egkn~ohih; Oa;tuksa ds lkFk feydj izekf.kd jktLFkkuh O;atuksa dks /;ku es j[krs gq, ehuw fo'ks"k :i ls mPp pk; vkSj nksigj ds Hkkstu ds fy, rS;kj fd;s x;s Fks A izfrfuf/ke.My ,oa vU; esgekuksa }kjk gekjs Nk=ksa }kjk iznku dh xbZ mRd"kZ ,oa vPNh lsokvksa ds fy, mudh ljkguk dh A gekjs ikap Nk=ksa us [kn~; mRiknu esa lgk;rk dh A

vkbZ,p,e] t;iqj us Hkkjr ljdkj ds fons'k ea=ky; }kjk izk;ksftr ,uvkbZbZ,lch;wMh] uk,Mk esa mn~;e'khyrk ij vk;ksftr dkslZ dh estckuh dh] ftlesa tkfEc;k] :l] bZjku] vYthfj;k] /kkuk] dkaxks] ukbthfj;k tSls 27 ns'kksa ds 64 izfrHkkfx;ksa us Hkkx fy;k A t;iqj ds pkj f}olh; nkSjs ds nkSjku mn~;e'khy volj ,oa laLFkk dh Hkwfedh dh xfrfof/k;ksa dks c<+kok nsus ds fy, jktLFkku i;ZVu ij ,d vk/ks fnu dh dk;Z'kkyh dh estckuh vkbZ,p,e] t;iqj }kjk dh xbZA rhu l=ksa ds vk;kstu ds ckn Nk=ks us laLFkku dk nkSjk fd;k A vk/ks fnu dk l= Nk=ksa }kjk rS;kj fd, x, 'kkunkj jktLFkkuh yap ds lkFk lEiUu gqvkA izfrHkkfx;ksa us jaxksa dk R;kSgkj gksyh cMs mRlkg ds lkFk [ksyh vkSj Nk=ksa ds lkFk feydj Hkkjrh; laxhr dh /kquksa ij u`R; Hkh fd;k A

34

izfrHkkfx;ksa us ladk; lnL;ksa dh iwjh Vhe] iz'kklfud o liksZfV+x LVkQ ds iz;klksa dh ljkguk dh A bl dk;Z'kkyk dks lQy cukus ds fy, Nk=ksa dks fo'ks"k /kU;okn fn;k A

jSfxax jksdus ds fy, mBk;s x;s dne@mik;laLFkku esa jSfxax dh jksdFkke ds fy, fu;fer :i ls laLFkku ifjlj esa fuxjkuh dk izko/kku fd;k x;k gS A rnuqlkj] jSfxax dks jksdus ds fy, ,d ,aVh jSfxax desVh dk xBu fd;k x;k gS] ftlesa ofj"B ladk;] iz'kklfud LVkQ vkSj Nk=ksa dks 'kkfey fd;k x;k gSA Nk=ksa dks jSfxax ls cpus ds fy, lq>ko fn;s x;s A bl laca/k esa Nk=ksa ,oa vfHkHkkodksa }kjk gLrk{kfjr 'kiFk i= izLrqr fd;s x;s gS A

dsUnzh; lgk;rk dk mi;ksxfoLrkj ls ,usDpj *ch* esa of.kZr fd;k x;k gS A

vnkyr esa ekeyksa dh fLFkfrvnkyrksa esa ekeyksa dh fLFkfr ls lacaf/kr ,d lwph layXu *lh* ds vUrZxr n'kkZ;h x;h gSA

lwpuk dk vf/kdkj vf/kfu;e 2005 dh tkudkjh dh lwpuklgk;d tulwpuk vf/kdkjh] tulwpuk vf/kdkjh vkSj vihyh; izkf/kdj.k esa laLFkku ds inksa dk fooj.k fuEu izdkj gS A

1- Jh oh-,l- ;kno foHkkxk/;{kyksd lwpuk vf/kdkjh2- Jh lqanj Lo:i dkSf’kd futh lgk;d] izkpk;Z

lgk;d lwpuk vf/kdkjh3- Jh ds-,l- ukjk;.k izkpk;Z vihyh; vf/kdkjh

35

lwpuk dk vf/kdkj vf/kfu;e 2005 ds vUrZxr o"kZ 2016&17 ds nkSjku izkIr@fuiVk;ssa x, vkosnuksa dh lwph bl izdkj gS A

Ø-la-izkIr vkosnuksa dh la[;k 'kqYdtekfuiVkjk djuk

1- 26 ¼NCchl½ 100@& 26 ¼NCchl½18 vkjVhvkbZ vkosnu i=

ea=ky;@vU; laxBuksa us laLFkku dks fcuk iksLVy vkMZj ds Hksts x, gS A½vkB vkosnu laLFkku }kjk lh/ks izkIr fd, x, A

ys[kk ijh{kk dh fLFkfrys[kk ijh{kk fVIif.k;ksa dh vuqikyuk dh tk jgh gS ,oa vxys ys[kk ijh{kk ds le; bls fn[kk;k tk,xk A

fgUnh ds vkxkeh iz;ksxlHkh iz'kklfud vf/kdkfj;ksa dks fganh esa ljdkjh i= fy[kus ds funsZ'k izlkfjr fd;s x;sA dqN iz'kklfud lnL;ksa us fganh esa dke djuk 'kq: dj fn;k gS A

bUlVhV~;wV vkWQ gksVy eSaustesaV]dsVfjax VsDuksyksth ,.M ,IykbM

U;wVªh'ku] t;iqj Avuqlwph & *v*

'kS{kf.kd l= 2016&17 ds nkSjku vkfrF; ,oa gksVy iz'kklu

esa ch-,l-lh- fMxzh izkIr Nk=ksa dh lwph

36

Øe la[;k

Nk=ksa dk uke

1- vfHku; iyksnk2- vfHk"ksd xksiky3- vfHk"ksd xqtZj4- vfHk"ksd dqekj flUgk5- vk/;k ukxj6- ,’ko;kZ dksgyh7- v{k; dqekj ckjsB8- v{; [kq’kky9- vf{kr ikjrh

10- veu vjksM+k11- vfer dqekj xqIrk12- vfer flag13- vkuUn lDlSuk14- vfjes’k ekFkqj15- vfu’k diwj16- vatfy xqIrk17- vatfy ;kno18- vafdr fctkjfu;ka19- va'kqy xqesjk20- varfj{k dqyJs"B21- vuqjkx flgkx22- vj'kn vQlj [kku23- v:.k lSu24- vkf'k"k25- v'kksd dqekj ckft;ka26- vrqy27- vk;q'k dsljokuh28- Hkkjr ehuk29- nhid jkSrsyk30- /keZjkt ehuk31- fncsUn;q pVthZ32- nhid ;kno33- fnfor yky

37

34- xxu35- xkSjo diwj36- xqy'ku37- gjtksr flag cD'kh38- gf"kZrk jkefn;k39- g"kqZy dSu40- g"kZo/kZu flag xkSM41- fgekuh42- fgeka’kq enku43- fgeka’kq iky44- gqukj45- t;iky46- t;e JhokLro47- tqcsj v[rj48- dfu"dk flag49- dju lksuh50- [kq'kysUnz eksgu51- dfork lkgw52- dsnkj jLrkSxh53- dhfrZo/kZu flag jkBkSM54- d`".k dqekj iVsy55- dhfrZusdj ik.Ms56- dquky 'kekZ57- yksds'k pkSgku58- euu eksgu tsun;ky59- euchj flag fodZ60- ea;d f}osnh61- eksfgr lkxj lkguh62- e`.kkfyuh 'kekZ63- ueu xqIrk64- uezrk vxzoky65- usgk pkScs66- usgk tSu67- fuf[ky flag ;kno68- fuekU;q liqz69- fufru ;kno

38

70- vkscsn viZ.k tSdc71- iadt72- ikS:"k73- QkYxquh ekFkqj74- ih;q"k uanokuh75- iznhi dqekj lkgw76- iz.kc izekf.kZd77- izoh.k dqekj78- fiz;e dkSf'kd79- jfpr ykEck80- jkgqy dqekj81- jkgqy usgjk82- jkgqy ’kekZ83- jtr xqIrk84- jtr ’kekZ85- jktsUnz flag iwwfu;ka86- jtuh’k frokMh87- jktiky88- jkds’k dqekj ehuk89- jafdr eq[kthZ90- _f"k vjksM+k91- jkSsud /kks"k92- jfo ekS;Z93- jfoUnz flag 'ks[kkor94- fj"kHk vjksM+k95- fj"kHk xks;y96- fj"kHk feRry97- fj"kHk iaokj98- _f"k dqekj99- _f"k jkt ;kno

100- jksfgr dqekj iq= Jh lwjr flag101- jksfgr dqekj iq= Jh lwjr flag102- lfpu103- lkfgy vkgqtk104- lyS'k dqekj105- l{ke lkguh

39

106- laLd`fr flag107- lkFkZd108- lrh'k [k=h109- lrh'k iztkifr110- 'kSys'k nhf{kr111- 'kSys'k dkSf'kd112- f'kokds dkSy113- f'koe dqekj114-- f'kokse rk;y115- Js; izlkn116- Jqfr feJk117- 'kqHke HkkLdj118- 'kqHke dqekj flag119- 'kqHke ikBd120- 'kqHkkaxh 'kekZ121- fleju jSyh122- lksukyh ikWy123- lqxa/kk ekFkqj124- lqesj flag125- rstiky flag126- meax dkspj127- mRd"kZ 'kekZ128- osnkUr /kkyoky129- fot; dqekj130- fofu'k 'kekZ131- fo'kky [kjxoky132- fo'kky dkSjh133- fo'kky dqekj134- fo'kky flag135- foosd dqekj ;kno136- foosd esgrk137- ;tr xqIrk138- ;’k vxzoky139- ;’k t;loky140- tqcsj [kku141- fjiq neu flag fj;kj

40

142- lkSjHk jkt pkS/kjh

41

bUlVhV~;wV vkWQ gksVy eSaustesaV] dsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku] t;iqj A

vuqlwph & *c*

foRrh; o"kZ 2016&17 ds nkSjku ljdkj ls izkIr lgk;rk dk fooj.k

Ø-la- ;kstuk dk uke Hkkjr ljdkj ds lanHkZ la[;k ,oa

fnukad

Lohd`r jkf'k

tkjh dh xbZ jkf'k

dk;Zdkjh laLFkk

HkkSfrd izxfr

O;; fd;k

T;knk le; yxus

dk dkj.k] ;f

n dksbZ

gks

T;knk ykxr

yxus ds dkj.k] ;fn dksbZ gks A

1- gquj ls jkstxkj rd & laLFkku i;ZVu ea=ky; ds ek/;e ls dkS'ky fodkl ea=ky; }kjk tkjh

fn'kkfunsZ'kksa ds vUrZxr [kpksZ dk iquZHkj.k fofHkUu pj.kksa esa u;s fn'kkfunsZ'kksa ds vuq:i rS;kj fd;k tk,xk A vr% o"kZ 2016&17 ds fy, dksbZ vuqnku izkIr ugha gqvk A

laLFkku }kjk dqd o csdjh ds fy, nks cSpksa dk vk;kstu fd;k x;k ftlesa fofHkUu gksVyksa ds 15p mEehnokjksa

2- gquj ls jkstxkj rd & gksVYl

3- gquj ls jkstxkj rd & N% ekg

4- dkS'ky izf'k{k.k izek.khdj.k

42

dk;Zdze dks izf'kf{kr djus dk O;; fd;k x;k] ftlds O;; dk fooj.k u;s izk:i ds vuq:i rS;kj fd;k tk jgk gS A

43

bUlVhV~;wV vkWQ gksVy eSaustesaV] dsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku] t;iqj A

vuqlwph & *l*31 ekpZ 2017 dks vnkyrksa esa py jgs ekeyksa dh lwpuk

Ø-la-

eqdnesa dk

'kh"kZd

la{ksi esa eqdnesa dk

'kh"kZd ¼100

'kCnksa rd½

eqdnesa dh fLFkfr

D;k dkxtkr nkf[kyk

esa nsjh

vxj gkW] rks

dkj.k crkbZ;s

a

dksbZ vafre vkns'k

ikfjr fd;k x;k

;fn gkW] rks

dk;kZUo;u dh fLFkfr

vxj dksbZ nsjh gS rks Li"V

djsa

dksbZ vafre vkns'k

ikfjr fd;k x;k

vxj gkW] rks

laf{kIr esa

dk;kZUo;u dh fLFkfr Li"V djsa

D;k foHkkx

dks vafre vkns'k ls voxr djk;k

x;k gS

eqdnesa esa vkns'k

ds f[kykQ vihy dh gS rks foHkkx

ls vuqefr izkIr dh

1- fjV ;kfpdk la[;k

1725@97

;g fjV ;kfpdk ,d mEehnokj fd'kuyky }kjk twu 1996 esa gq, iz;ksx'kkyk lgk;d ds in ds fy, gq, lk{kkRdkj

mPp U;k;ky; ds ikl yfEcr

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

44

vkSj fu;qfDr ds f[kykQ nk;j dh x;h

2- fjV ;kfpdk la[;k

14700@2010

;g fjV ;kfpdk lqJh jpuk xqIrk ¼rkEch½] tks fd MkVk ,.Vªh vkijsvj ds in ij vuqca/k ds rgr d;Z dj jgh Fkh A dSV us mldh vihy dks [kkfjt dj fn;k vkSj mlus vc mPp U;k;ky; esa dsl nk;j dj fn;k gS fd mls fu;fer dj esVjfuVh csusfQV fn, tkosa A

;kfpdkdÙkkZ }kjk dsl okfil

ysuk

dqN ugha

dqN ugha

dqN ugha

dqN ugha

gkW dqN ugha

gkW dqN ugha

3 fjV ;kfpdk

76@201

;g vks-,- Jh ,-ds- VkWd]

;kfpdkdÙkZ }kjk dsl okfil

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

45

2 ofj"B O;k[;krk }kjk nh xbZ ,e,lhih dsh okilh o laLFkku }kjk Hkqxrku dh xbZ jkf'k dh olwyh ds f[kykQ nk;j dh

ysuk

4- fjV ;kfpdk la[;k

46@2012

;g fjV ;kfpdk Jh fojsUnz ;kno] foHkkxk/;{k us Jh vkj-ds- dfiy] tks fd twu 2011 dks lsokfuo`r gks x;s] dks ofj"V O;k[;krk ls foHkkxk/;{k ds in ij ØeksUur fd;k x;k] ds f[kykQ nk;j

mPp U;k;ky; ds ikl yfEcr

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

46

dh A

5- vks-,- uEcj

291@00640@2014

Jh va'kqy dqekj flag] lgk;d O;k[;krk] ,lvkbZ,p,e] tks/kiqj ls fujUrj lsok ds fy,

dSV esa yfEcr

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

6- vks-,- uEcj

703@2013

,lhih dh okilh ds f[kykQ Jherh ds-ds- t;ky{keh] dk;kZy; v/kh{kdk ¼lsokfuo`r½

dSV esa yfEcr

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

7- vks-,- uEcj

291@00300@2014

lh-ih- esa/koky] Jherh Jkscksuh iqjh] lgk;d O;k[;krk }kjk nkf[ky

dSV esa yfEcr

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

8- vks-,- uEcj

291@00

ccu flag] vuqcaf/r ladk; }kjk

dSV esa yfEcr

dqN ugha

vkaf’kd la’kks/k

u

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

47

679@2014

vkS-,- dSV esa nkf[ky

9- voekuuk ;kfpdk la[;k

291@00034@ 2015

ccu flag] vuqcaf/r ladk; }kjk voekuuk dsl- dSV esa nkf[ky

dSV esa yfEcr

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

10- vks-,- uEcj

291@297@ 2016

Jh lqds’k egf"kZ dSV esa voekuuk dsl nkf[ky

vVSp vks-,- uEcj

291@00079@2014

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

11- vks-,- uEcj

291@00286@ 2016

Jh ,-,l- ekFkqj dk;kZy; i;Zos{kd ¼fjVk;ZM½ dSV esa dsl nkf[ky

dSV esa yfEcr

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

12- lh-ih- uEcj

291@00024@ 2016

ccu flag] vuqcaf/r ladk; }kjk voekuuk dsl- dSV esa nkf[ky

vVSp vks-,- uEcj

291@00286@2014

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

dqN ugha

13- vks-,- Jh ,-,l- dSV esa dqN dqN dqN dqN dqN dqN dqN dqN

48

uEcj 291@00685@ 2016

ekFkqj dk;kZy; v/kh{kd ¼fjVk;ZM½ dSV esa dsl nkf[ky

yfEcr ugha ugha ugha ugha ugha ugha ugha ugha

49

izksQkekZ&II

okf"kZd fjiksVZ izk:i & O;fDr;ksa dh fu;qfDr ,oa p;u lfefr cksMZ dk xBuvYil[;dksa ds dY;k.k ds fy, iz/kkuea=h ds u, 15 lw=h; dk;ZØe ds dk;kZUo;u ds

fy, izxfr fjiksVZea=ky;@foHkkxi;ZVu ea=ky; & bULVhV~;wV vkQ gksVy eSaustesaV] t;iqjokf"kZd lky lekIr 01-04-2016 ls 31-03-2017

xqzi&v xqzi&c xqzi&l xqzi&n xqzi&v+c+l+nea=ky;

@ foHkkx

31 ekpZ dks

deZpkfj;ksa dh dqy la[;k

o"kZ ds

nkSjku

dk;Zjr

O;fDr;ksa dh dqy la[;k

o"kZ ds

nkSjku

dk;Zjr vYila[;

d O;fDr;ksa dh la[;k

31 ekpZ dks


o"kZ ds

nkSjku

dk;Zjr


o"kZ ds

nkSjku

dk;Zjr vYila[;


31 ekpZ dks


o"kZ ds

nkSjku

dk;Zjr


o"kZ ds

nkSjku

dk;Zjr vYila[;


31 ekpZ dks


o"kZ ds

nkSjku

dk;Zjr


o"kZ ds

nkSjku

dk;Zjr vYila[;


31 ekpZ dks


o"kZ ds

nkSjku

dk;Zjr


o"kZ ds

nkSjku

dk;Zjr vYila[;


layXu

50

v/khuLFk

dk;kZy;@

Lok;Rr fudk;

1 & & 23 & & 19 & & & & & 43 & &

51

INSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY & APPLIED NUTRITION


ANNUAL ACCOUNTS2016-17

PART-II

INSTITUTE OF HOTEL MANAGEMENT

52

CATERING TECHNOLOGY & APPLIED NUTRITIONSIKAR ROAD, BANI PARK, JAIPUR – 302 016

AUDITED ACCOUNTSF.Y. 2016-17

MANAGEMENT COMMITTEE

Chairman : Shri N.C. Goel, IASMember Secretary : Mr. K.S. Narayan

AUDITORS M/s. Mehrotra & MehrotraChartered AccountantsC-561, Defence ColonyNew Delhi – 110 024

BANKERS Syndicate BankM.I. Road Branch, Jaipur

53

INDEPENDENT AUDITORS’ REPORT Mehrotra & MehrotraTo the Boards of Governors & Members of Institute of Hotel Chartered Accountants Management, Catering Technology & Applied NutritionReport on the Financial Statements

AUDITOR’S REPORTTo,The Board of Governors & Members,Institute of Hotel Management, CateringTechnology & Applied Nutrition,Sikar Road, Bani Park,Jaipur.

Report on the Financial Statements

1. We have audited the accompanying financial statements of the Institute of Hotel Management, Catering Technology & Applied Nutrition, which comprise the Balance Sheet as at 31st March, 2017, the Income & Expenditure Account and Receipts & Payments Account for the year ended on that date annexed thereto, and a summary of significant accounting policies and other explanatory information, which we have signed under reference to this report.

Management’s Responsibility for the Financial Statements

2. The Institute’s Board of Governors is responsible for the preparation of these financial statements that give a true and fair view of the financial position in accordance with the accounting principles generally accepted in India including accounting standards. This responsibility also includes maintenance of adequate accounting records for safeguarding of the assets of the Institute and for preventing and detecting frauds and other irregularties; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

3. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.

54

4. An audit involves performing procedures to obtain audit evidence, about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditors consider internal control relevant to Institute’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

5. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Opinion

6. In our opinion and to the best of our information and according to the explanations given to us, the accompanying financial statements give the information so required and give a true and fair view in conformity with the accounting principles generally accepted in India, of the state of affairs of the Institute as at 31.03.2017 and it’s excess of expenditure over income for the year ended on that date.

Emphasis of Matter

a) The fixed assets of the Institute have not been physically verified by the management during the year.

b) There are some irregularities in deduction and deposit of TDS on payments made to contractors.

c) There are certain cases of weaknesses in the internal control systems and procedureds of the institute, which needs immediate attention of the management.

7. We further report that :

a) We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purpose of our audit.

b) In our opinion proper books of accounts as required by generally accepted accounting principles have been kept by the Institute so far as appears from our examination of such books.

c) The Balance Sheet and Income & Expenditure account referred to in this report are in agreement with the books of account..

55

For MEHROTRA & MEHROTRACHARTERED ACCOUNTANTS

FRN 0226CDATE : 25th SEPTEMBER, 2017PLACE : JAIPUR Sd/-

(RAJESH JHALANI)PARTNER

M.NO. 074809



BALANCE SHEET

56

AS AT 31ST MARCH, 2017

(Amount in Rupees)Schedule

No.Current Year

2016-17Previous Year

2015-16A SOURCES OF FUNDS

Corpus/Capital Fund 1 84,387,182 84,387,182Reserves & Surplus 2 (10,816,248) (4,691,227)Earmarked/Endowment Fund 3 2,995,728 3,553,227Secured Loans & Borrowings 4 0 0Unsecured Loans & Borrowings 5 0 0Deferred Credit Liabilities 6 0 0Current Liabilities & Provisions 7 5,306,936 5,339,504TOTAL (A) 81,873,598 88,588,687

B. APPLICATION OF FUNDS

Fixed Assets 8 37,168,687 41,199,649Investments – Earmarked/Endowment Fund

9 0 0

Investment – Others 10 0 0Current Assets, Loans & Advances 11 44,704,911 47,389,038Miscellaneous Expenditure(to the extent not written off or adjusted)TOTAL (B) 81,873,598 88,588,687Significant Accounting Policies & Notes on Accounts

24

The schedules referred to above & notes on accounts form significant part of Balance Sheet.

In terms of our report of even dateFor INSTITUTE OF HOTEL MANAGEMENT, CATERING For MEHROTRA & MEHROTRATECHNOLOGY & APPLIED NUTRITION CHARTERED ACCOUNTANTS

FRN 000226C

Sd/- Sd/- Sd/-(K.C. SHARMA) (K.S. NARAYAN) (RAJESH JHALANI)ACCOUNTANT PRINCIPAL PARTNER

M.No. 074809

DATE : 25th SEPTEMBER, 2017PLACE : JAIPUR



INCOME & EXPENDITURE ACCOUNTFOR THE YEAR ENDED 31ST MARCH, 2017

57


No.Current Year


2015-16A INCOME

Income from Sales/Services 12 4,027,825 3,728,410Grant in Aid/Subsidies 13 0 0Academic Receipts 14 35,258,827 35,843,596Income from Investments 15 0 0Income from Royalty, Publication etc. 16 0 0Interest Earned 17 3,063,530 3,776,380Other Income 18 1,003,617 1,037,298Increase/Decrease in Stock 19 0 0TOTAL (A) 43,353,800 44,385,684

B. EXPENDITUREEstablishment Expenses 20 28,453,895 29,026,649Administrative Expenses 21 16,874,299 16,134,866Grants, Subsidies etc. 22 0 0Interest 23 0 0Depreciation 4,150,627 4,653,827TOTAL (B) 49,478,821 49,815,342Balance being surplus of Excess of Income over Expenditure (Excess of Expenditure over Income) (A-B)

(6,125,022) (5,429,658)

Less : Prior Period Adjustment 0 0Transfer to Special Reserves 0 0Balance being Surplus/(Deficit) carried forward to “Surplus from Income & Expenditure” (under Reserves & Surplus)

(6,125,022) (5,429,658)

Significant Accounting Policies & Notes on Accounts

24


In terms of our report of even dateFor INSTITUTE OF HOTEL MANAGEMENT, CATERING For MEHROTRA & MEHROTRATECHNOLOGY & APPLIED NUTRITION CHARTERED ACCOUNTANTS

FRN 000226C


M.No. 074809


58

INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY & APPLIED NUTRITIONSIKAR ROAD, BANI PARK, JAIPUR – 302 016

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDING ON 31ST MARCH, 2017RECEIPTS CURRENT YEAR PREVIOUS YEAR PAYMENTS CURRENT YEAR PREVIOUS YEAR

I. OPENING BALANCES I. EXPENSESa) Cash in Hand 2,680 569 a) Establishment Expenses 22,796,639 23,895,213b) Bank Balances 6,022,725 9,996,190 b) Administrative Expenses 4,525,696 14,563,652c) Petty Cash 20,000 20,000 c) Operational Expenses 9,530,528 10,288,617d) FDRs 36,382,417 37,406,137 d) Pension Paid 5,635,566 5,136,659II. GRANT RECEIVED – GOVT. OF

INDIAII. PAYMENT MADE AGAINST FUND

FOR VARIOUS PROJECTSC.B.S.P. ProgrammeEndowment Fund

603,6643,600

2826,4580

a) For CBSP Programme 0 0 III. EXPENDITURE ON FIXED ASSETS & CAPITAL WORK IN PROGRESSb) For Endownment Fund 0 0

c) For Capital Expenditure 0 0 R.S.R.D.C. 0 0Others 119,665 1,240,988

IV. OTHER PAYMENTS 3,362,822 1,703,531III. OTHER INCOMEa) Fees from students 43,294,859 42,872,956 V. CLOSING BALANCE

a) Cash in Hand 1,421 2,680IV. OTHER RECEIPTS 1,040,783 1,231,432 b) Bank Balances 7,283,855 6,022,725

c) Petty Cash 20,000 20,000d) FDRs 32,880,009 36,382,417

TOTAL 86,763,465 91,527,283 TOTAL 86,763,465 91,527,283

SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS “24” In terms of our separate report of even date.

FOR INSTITUTE OF HOTEL MANAGEMENT, CATERING for MEHROTRA & MEHROTRATECHNOLOGY & APPLIED NUTRITION, JAIPUR Chartered Accountants

FRN 000226CSd/- sd/- Sd/-(K.S. NARAYAN) (K.C. SHARMA) (RAJESH JHALANI)PRINCIPAL ACCOUNTANT PARTNER

M.NO. 074809PLACE : JAIPURDATED : 25th SEPTEMBER, 2017

59

INSTITUTE OF HOTEL MANAGEMENTCATERING TECHNOLOGY & APPLIED NUTRITION


SCHEDULES FORMING PART OF THE BALANCE SHEETAS AT 31ST MARCH, 2017

(Amount in Rupees)Current Year


2015-16SCHEDULE – 1 : CORPUS/CAPITAL FUND

Balance at the beginning of the year 84,387,182 84,228,529Add : Grant-in-Aid (for construction of IHM Building 0 158,653Add : Grant-in-Aid from Govt. of India (for expenditure on Hostel Building)

0 0

84,387,182 84,387,182

SCHEDULE – 2 : RESERVES & SURPLUS

A) GENERAL RESERVEBalance at the beginning of the year 910,055 910,055Add : Additions during the year 0 0Less : Deductions during the year 0 0

TOTAL (A) 910,055 910,055

B) CAPITAL RESERVEBalance at the beginning of the year 0 0Add : Additions during the year 0 0Less : Deductions during the year 0 0

TOTAL (B) 0 0

C) SURPLUS FROM INCOME & EXPENDITURE A/CBalance at the beginning of the year (5,601,282) (171,624)Add : Additions during the year (6,125,022) (5,429,658)Less : Deductions during the year1. Transfer to Endowment Fund 0 02. Pension Fund 0 03. General Reserve Surplus 0 0

TOTAL (C) (11,726,303) (5,601,282)TOTAL (A+B+C) (10,816,248) (4,691,227)

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SCHEDULE – 3 : EARMARKED/ENDOWMENT FUND(Amount in Rupees)

S.No. Particulars FUND WISE BREAK UP HBA Loan Fund

Computer Loan Fund

Endowment Fund

Current Year2016-17

Previous year2015-16

CBSP Fund Pension Fund Student Activity

Conveyance Fund

a) Opening Balance1,136,660 193,726 299,406 494,366 1,161,570 267,500.00 3,553,227 7,335,593

b) Additions during the year

i) By Transfer from fees of 20 students

0 5,800,000 284,537 0 0 0 6,084,537 5,494,750

ii) Transfer from Surplus & Pension Contribution received from other departments

0 0 0 0 0 0 0 0

iii) a) Income from investments made of the funds through interest earned

0 0. 0 3,488 14,618 10,892 0.00 28,998 23,307

b) By transfer from Revenue & others

0 0 0 0 0 0 0 0

iv) Other Additions 0 0 0 0 0 0 0Total (A+B) 1,136,660 5,993,726 583,943 497,854 1,176,188 10,892 267,500 9,666,762 12,853,560

c)

i)ii)

Utilization/Expenditure towards Objectives of funds Capital ExpenditureRevenue Expenditure

0607,978

05,635,566

0423,890

00

00

03,600

06,671,034

09,300,422

Total (C ) 6,07,798 5,635,566 423,890 0 0 3,600 6,671,034 9,300,422Closing Balance at the year end (A+B-C) 528,682 358,160 160,053 497,854 1,176,188 10,892 2,63,900 2,995,728 3,553,227

63

INSTITUTE OF HOTEL MANAGEMENTCATERING TECHNOLOGY & APPLIED NUTRITION





2015-16

SCHEDULE – 4 : SECURED LOANS & BORROWINGS

- From Central Government 0 0- From State Government 0 0- From Financial Institutions 0 0- From Banks 0 0- From Other Institutions & Agencies 0 0- From Debentures & Bonds 0 0- From Others 0 0

TOTAL 0 0

SCHEDULE – 5 : UNSECURED LOANS & BORROWINGS

- From Central Government 0 0- From State Government 0 0- From Financial Institutions 0 0- From Banks 0 0- From Other Institutions & Agencies 0 0- From Debentures & Bonds 0 0- From Fixed Deposits 0 0- From Others 0 0

TOTAL 0 0

SCHEDULE – 6 : DEFERRED CREDIT LIABILITIES

- Acceptances secured by hypothecation of capital 0 0- Others 0 0

TOTAL 0 0

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2015-16

SCHEDULE – 7 : CURRENT LIABILITIES & PROVISIONS

A. CURRENT LIABILITIES

Sundry Creditors- S.C. Corporation 9,282 9,282- M/s. Rathore Engineering Company 0 0- M/s. Panther Uniforms 0 0

Advance Received- National Council for Hotel Management

(Against sale of prospectus)65,053 71,843

- IGNOU 25,107 0- Institute Magazine 36,750 17,570- Ministry of Tourism 0 0

Deposits- EMD 364,500 343,000- Retention Money 5,000 11,000- Caution Money Fee 3,312,425 3,430,300- Statutory Liabilities (GIS, GPS, ESIC, EPF,TDS)- Overdue 0 0- Others (GIS) 0 0- TDS/TCS 15,674 8,532

Other Current Liabilities- Outstanding Liabilities 558,502 610,048- Scholarships 166,337 166,337- Group LIC 2,567 2,567- Audit Fees 31,860 31,500- Return Filing & Digitan Signature Fees 6,372 6,300- Excess Fees Refundable 42,577 60,595- NPS Payable 386,230 388,784

TOTAL (A) 5,028,236 5,157,658B. PROVISIONS

- Gratuity 0 0- Pension Payable 278,700 181,846- Leave Encashment 0 0- Claims 0 0- Other (IGNOU) 0 0

TOTAL (B) 278,700 181,846TOTAL (A+B) 5,306,936 5,339,504

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SCHEDULE – 8 : FIXED ASSETS(Amount in Rupees)

Particulars Gross Block Depreciation Net BlockAs at

01.04.2016Additions Sales/

DeletionAs at

31.03.2017Upto

01.04.2016For the year Depreciation

written backUpto

31.03.2017As at

31.03.2017As at

31.03.2016FIXED ASSETSLand 100 0 0 100 0 0 0 0 100 100Building 0 0IHM Building 59,614,268 0 0 59,614,268 32,686,445 2,692,782 0 35,379,227 24,235,041 26,927,823IHM Hostel & Staff Flats

14,182,000 0 0 14,182,000 8,125,455 302,827 0 8,428,282 5,753,718 6,056,545

Vehicles 216,624 0 0 216,624 206,482 1,521 0 208,003 8,621 10,142Office Equipments

3,077,340 54,397 0 3,131,737 1,519,352 240,013 0 1,759,365 1,372,372 1,557,988

Kitchen Equipments

10,129,307 0 0 10,129,307 7,069,930 458,907 0 7,528,837 2,600,470 3,059,377

Computer Peripheral

4,641,395 0 0 4,641,395 4,532,918 65,086 0 4,598,004 43,391 108,477

Furniture & Fixtures

7,275,855 44,382 0 7,320,237 3,851,607 346,863 0 4,198,470 3,121,767 3,424,248

Electrical Equipment

183,396 0 0 183,396 182,667 109 0 182,776 620 729

Library Books 1,636,098 20,866 0 1,656,984 1,606,992 39,749 0 1,646,741 10,243 29,106Tube well & Water Supply

298,482 0 0 298,482 278,527 1,996 0 280,523 17,959 19,955

Gym Equipment

17,399 0 0 17,399 12,240 774 0 13,014 4,385 5,159

TOTAL 101,272,264 119,665 0 101,391,929 60,072,615 4,150,627 0 64,223,242 37,168,687 41,199,649Previous Year 92,472,545 7,178,584 0 99,651,129 44,891,032 5,449,617 0 50,340,649CAPITAL WORK IN PROGRESS

0 0

TOTAL 37,168,687 41,199,649

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2015-16

SCHEDULE – 9 : INVESTMENT FROM EARMARKED AND ENDOWMENT FUND

- In Government Securities 0 0- In Other Approved Securities 0 0- In Shares 0 0- In Debentures & Bonds 0 0- In Subsidiaries & Joint Ventures 0 0- In Others (to be specified) 0 0

0 0

SCHEDULE – 10 : INVESTMENTS – OTHERS

- In Government Securities 0 0- In Other Approved Securities 0 0- In Shares 0 0- In Debentures & Bonds 0 0- In Subsidiaries & Joint Ventures 0 0- In Others (to be specified) 0 0

0 0

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2015-16SCHEDULE – 11 : CURRENT ASSETS, LOANS AND ADVANCES

Inventories- Tools & Utensils 437,609 420,321- Crockery, Cutlery & Glassware 407,330 419,965- Student Uniform 23,960 68,428- Stationery Stock 261,966 216,536- Training Material (Food Items, Text Books) 111,941 210,541

1,242,806 1,335,790Sundry Debtors

- Debts outstanding for a period exceeding 6 months 0 0- Others 0 5,000

0 5000Cash & Bank Balances

- Cash in hand 21,421 22,680- Bank Balances with Scheduled Banks

In Savings (A/c No. 201-13155) 1,238,560 1,883,898In Savings (A/c No. 143601/16562) 914,211 873,411In Deposits (FDRs) 32,880,009 36,382,417

- In Pension Fund Bank A/c 171,148 1,976,020- Sweep in Sweep Out A/c – Syndicate Bank 4,959,936 1,289,396

40,185,285 42,427,822TOTAL (A) 41,428,091 43,768,613

Loans, Advances & Other AssetsLoans

- Advance to Staff 446,001 194,352- Conveyance Advance 90,046 152,268- Festival Advance 55,800 54,900- House Building Loan 15,662 24,194- Computer Advance 0 4,324- Others (Library Books Recovery) 0 0

Advances and other amounts recoverable in cash or in kind or for value to be received

- Advance to RSRDC 0 0- Deposits (Security Deposits) 98,258 98,258- Other Advances (Social Welfare) 14,200 14,200- DAVP 15,000 15,000- Advance for Mid day meal programme 0 0- Advance to NCHMCT 0 158,653- IGNOU 0 68,582

Income Accrued- On Investment from Earmarked/Endowment Funds 0 0- On Loans and Advances

Accrued and due on FDR 934,407 1,169,041Accrued but not due 0 0

- Prepaid Expenses 43,575 0Claims Receivable (TDS) 1,563,871 1,666,653

TOTAL (B) 3,726,820 3,620,425TOTAL (A + B) 44,704,911 47,389,038

INSTITUTE OF HOTEL MANAGEMENT

70

CATERING TECHNOLOGY & APPLIED NUTRITIONSIKAR ROAD, BANI PARK, JAIPUR – 302 016

SCHEDULES FORMING PART OF THE INCOME & EXPENDITURE ACCOUNT AS AT 31ST MARCH, 2017



2015-16

SCHEDULE – 12 : INCOME FROM SALES/SERVICES

- Hostel Mess Charges received from students 4,027,425 3,728,010- Meal Charges from Staff 0 0- Sale of Bakery Products 400 400- RTDC Training Programme 0 0

TOTAL 4,027,825 3,728,410

SCHEDULE – 13 : GRANT/SUBSIDIES(Irrevocable grants and subsidies received)

- Central Government (Ministry of Tourism of India) 0 0- State Government 0 0- Government Agencies 0 0- Institutions/Welfare Bodies 0 0- International Organizations 0 0- Others 0 0

TOTAL 0 0

SCHEDULE – 14 : ACADEMIC RECEIPTS

- Admission & Registration Fee 302,000 288,500- Tuition, Operational & Training Food Fee 34,442,073 34,612,980- IGNOU Fees 2,227,500 2,202,000- Hostel Fees 2,436,280 2,297,475- Examination Fees 1,236,893 1,250,565- Magazine Fees 149925 151,112- I-Card Fees 0 2,700- Late Fees & Fine Charges 110,244 96,824- Handout Fees 153,912 141,440

41,058,827 41,043,596Less : Fees of 20 students component has been transferred to Pension Fund Account

5,800,000 5,200,000

TOTAL 35,258,827 35,843,596



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2015-16SCHEDULE – 15 : INCOME FROM INVESTMENTS(Income on investments from Earmarked/ Endowment funds transferred to respective funds)

Interest- On Government Securities 0 0- On Debentures 0 0- Dividends on Mutal Fund Securities 0 0- Others 0 0

TOTAL 0 0

SCHEDULE – 16 : INCOME FROM INVESTMENTS

- Royalty 0 0- Publications 0 0- Others (Specify) 0 0

TOTAL 0 0

SCHEDULE – 17 : INTEREST EARNED

- On Term Deposits with Scheduled Banks 2,378,471 3,097,166- On Savings a/c withy Scheduled Banks & Others 308,048 478,506- On Pension Fund A/c 20,723 64,790- On Sweep-in-out A/c 310,322 97,302- On LTC 45,966 38,616

TOTAL 3,063,530 3,776,380




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2015-16SCHEDULE – 18 : OTHER INCOME

Profit on Sale/Disposal of Assets- Owned Assets 0 0- Assets acquired out of grants or received free of

cost0 0

- Rent & Licence Fee from staff 80,365 73,850- Sale of prospectus, Tender, Documents & Log Book 288,840 194,695

Misc. Receipts(Fine received from students, Medical Charges, CGHS, Bus Fare, Identity Card, Sale of old materials, newspapers & periodicals & Scrap, PCO)

286,637 191,066

- Recovery from M/s. Nayharsh 13,075 0- Interest 0 0- Consultancy 0 0- Self Generated Receipts 114,200 480,287- Unclaimed Caution Money 220,500 97,400- Term Exam (IGNOU) 0 0

TOTAL 1,003,617 1,037,298SCHEDULE – 19 : INCREASE/DECREASE IN STOCK OF F.GOOD & WIP

Closing Stock- Finished Goods 0 0- WIP 0 0

Opening Stock- Finished Goods 0 0- WIP 0 0

TOTAL 0 0SCHEDULE – 20 : ESTABLISHMENT EXPENSES

- Salaries, Wages & Allowances (Part time faculty) 27,072,328 25,304,229- Contribution to Provident Fund 751,218 522,036- Staff Training Expenses 32,500 0- LTC 93,095 210,148- Expenses on Employees Retirement & Terminal

Benefits (Gratuity, Leave Encashment)25,387 2,669,141

- Invigilation Expenses 273,167 267,040- Membership of Societies 6,000 0- Honorarium 26,500 42,450- Others (Uniforms) 71,080 11,605- Staff Shifting Transportation Expenses 102,620 0

TOTAL 28,453,895 29,026,649




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2015-16SCHEDULE – 21 : ADMINISTRATIVE EXPENES

Infrastructure- Security Service Charges 1,304,670 1,223,472- Cleaning & Maintenance Services 1,255,593 1,230,628- Oil, Petrol & Diesel 20,640 28,746- Consumption of Fuel & Gas 323,425 329,650- Water Charges 801 4,278- Electricity Charges 1,783,855 1,716,546- Cleaning Material 116,454 138,659

Repairs & Maintenance- Building 336,218 438,992- Equipments 78,195 123,530- Garden 137,328 137,778- Furniture & Fixtures 15,849 4,506- Annual Maintenance 175,074 199,674- Vehicles 0 0

Communication- Postage & Telegram, Telephone & Fax 160,102 166,619

Others- Printing

(Prospectus, Log Book, Journal & Stationery)277,661 214,546

- Printing of Institute Magzine 109,350 0- Newspaper & Periodicals 66,900 60,265- Travelling Expenses 208,189 173,248- Conveyance & Cartage 66,193 59,162- Advertisement & Publicity 237,526 103,733- Legal & Professional Charges 137,840 175,910- IGNOU Expenses 2,227,500 2,202,000- National Level Competition Fees 0 0- Auditors Remuneration 35,400 34,500- Medical Expenses 838,529 744,172- Computer Stationery 0 0- Website Designing Expenses 10,110 16,278- Bank Charges 3,217 4,790- Other Misc. Expenses 70,899 63,954- Consumption of Training Material (Food) 6,856,782 6,502,170- Crockery & Cutlery written off 20,000 20,000- Loss of Fixed Assets due to theftl 0 17,060

TOTAL 16,874,209 16,134,866SCHEDULE – 22 : GRANT & SUBSIDIES

- Grants given to Institutions/Organization 0 0- Subsidies given to Institutions/Organization 0 0

TOTAL 0 0SCHEDULE – 23 : INTEREST

- On Fixed Loans 0 0- On Other Loans 0 0- On Others (Specify) 0 0

TOTAL 0 0

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SCHEDULE – 24 : SIGNIFICANT ACCOUNTING POLICIES & NOTES TO ACCOUNTS

Notes attached to and forming part of the Statement of Accounts as on and for the year ending on 31st March, 2017 are as follows :

(A) ACCOUNTING POLICIES

1. The financial statements have been prepared under historical cost convention in accordance with generally accepted accounting principles and policies consistently adopted by the Institute.

2. Investments including fixed deposits are stated at cost.

3. Fixed Assets have been shown at cost plus subsequent additions/improvements thereof. Depreciation is provided in accordance with the WDV method as prescribed by the provisions of the Income Tax Act, 1961.

4. The income is deemed to have accrued from and applied for pursuing and furthering the objectives of the institute in accordance with Section 11 of the Income Tax Act, 1961.

5. The financial statement have been prepared by following mercantile method of accounting except the following :-

a) Debit/Credit Notes are accounted for on the date of issue/receipts.b) Fees received from students is accounted for on receipt basis.c) Unclaimed Caution Money deposit of students is included in the revenue

receipt of the institution if the same is not claimed by the students within 3 years from the date of completion of his course. Similarly, unclaimed caution money which have been previously included in revenue receipt, is directly charged to revenue expenditure as and when any student lodges the claim to get refund of caution money.

6. Inventories are valued at cost price.

7. There were no transactions in foreign currency during the year.

8. Retirement Benefits :-

a) Gratuity : As per actual valuation on retirement.b) Leave Encashment : As per actual valuation on retirement.c) Pension : A separate Pension Fund is created in the form of Trust in which a

sum equivalent to pension payment is to be transferred on annua basis as decided by Board of Governors of IHMCTAN, out of surplus of Institute and pension is paid out of that fund to the retired employees.

9. Prior period adjustments, extraordinary items and change in accounting policies having material impact on the financial affairs of the institute are disclosed.

75

10. There were no contingent liabilities identified by the management of the institute during the year.

11. Conveyance Loan Fund and House Building Advance Fund have been created by the institute for granting loan to the staff. Interest earned on these advances is credited to respective loan fund account.

(B) NOTES ON ACCOUNTS

1. Land provided by Govt. to the Institute is shown at nominal value of Rs. 100/- and the same is created through corpus fund.

2. Certain equipment were received under the UNDP programme (ILO) in F.Y. 1990-91 & 1996-97 but same were not accounted for in the books at that time due to non-availability of exact valuation of those equipments. Now current value of these equipments is of negligible value as these items have been depreciated and scraped over the period of time.

3. Physical verification of fixed assets is under progress and fixed assets register will be updated in due course of time.

4. Advance to staff, conveyance loan advances and house building advances to staff are subject to confirmation from respective persons.

5. Salary increment as per 7th Pay Commission is applicable from January, 2016 but till now the same has not been paid due to approval not received from Boad of Governors (BOG). After approval of BOG, increment part of salary approx. 15% per month will be released. No provision of the increased salary has been considered in these accounts.

6. During the year, a sum of Rs. 58,00,000/- was transferred to pension fund instead of fee equivalent to 20 students as done in past. This policy has been changed by the Board of Governors.

7. As per decision of Board of Governors meeting dated 10.08.2007, value of crockery and cutlery shall be written off, every year, @ 10%, subject to maximum limit of Rs.20,000/- amount written off during the year is Rs. 20,000/-

8. Central Government has introduced New Pension Scheme and an amount of Rs. 6,64,930/- was standing as payable on 31st March, 2017. Out of this, a sum of Rs. 5,57,400/- belongs to two employees, who has denied to join this scheme and has filed a case against the same. The amount of Rs. 107,530/- is towards contributions of other staff for the month of March, 2017.

9. As per guidelines given by the Ministry of Touriwsm, the institute has incurred all required expenses on trainees and also submitted utilization certificate to Ministry of Tourism (HRD Division) for HSRT and ST & CP amounting to Rs. 73,90,312/- for F.Y. 2015-16 and Rs. 15,95,569.60 for F.Y. 2016-17 but said amount is not received till now. The accounting for the said amount is not done in this year and will be done on receipts basis.

9. The figures of previous year have been re-grouped/re-casted, wherever considered necessary to make them comparable with those of the current year.

10. All figures have been rounded off to the nearest rupee.

76

Schedule 1 to 24 signed for identification.In terms of our report of even date

For INSTITUTE OF HOTEL MANAGEMENT, CATERING for MEHROTRA & MEHROTRATECHNOLOGY & APPLIED NUTRITION CHARTERED ACCOUNTANTS

FRN 000226CSd/- Sd/- Sd/-

(K.C. SHARMA) (K.S. NARAYAN) (RAJESH JHALANI)ACCOUNTANT PRINCIPAL PARTNER

M.No. 074809


77



DETAILS (INNER GROUPING) OF BALANCE SHEETFOR THE F.Y. 2015-16/AS ON 31ST MARCH, 2017

(Amount in Rupees)S.No. Particulars F.Y. 2016-17

1. Details of Security DepositsSecurity Deposit with BSNL 250Security Deposit with IOC 22,754Security Deposit with PHED 4,865Security Deposit with P&T Deptt. 34,235Security Deposit with RSEB 36,154

98,2582. Sundry Debtors

Department of Tourism 0The Bar Academy 5,000

5,0003. Details of Salary

Salaries 25,296,104Salaries of employees hire from contractor 1,331,008Salaries of contact employees 445,216

27,072,3284. Annual Maintenance

AMC for Computers 27,741AMC for others 143,886AMC for NPS 3,447

175,0745. Details of Postage & Telegram, Telephone & Fax

Postage & Telegram 59,337Telephone & Fax 100,765

160,1026. Advance to Staff

Anshul Kumar Singh 6,550Hement Pateriya 2,500Shraboni Puri 4,250P.V. Pavithran 3,702Stores 1,500B.K. Srivastava 14,400C.P. Meghwal 2,700Surendra Kumar Sharma 112,500V.S. Yadav 7,200Prerna Nandwani 2,000Sudheer Kumar 2,000B. Vandana Rawat 112,000Debasish Dey 4,500Manish Kumar Pandey 2,500K.S. Narayan 45,200Priyanka Srivastava 4,750Rakesh Kataria 2,500Sher Singh HOD 115,249

446,001

78




(Amount in Rupees)S.No. Particulars F.Y. 2016-17

7. Expenses on Employees Retirement & Terminal BenefitsGratuity 0Leave Encashment 25,387

25,3878. Sale of Prospectus, Tender Documents & Log Books

Sale of log books and journal 172,740Sale of Prospectus/Application forms 95,500Sale of Tender 20,600

288,840

9. Misc. ReceiptsGuest Room Charges 10,250Recovery against Loss/Breakage 60,175Sale of Old Material & Scrap 12,094Other Misc. Receipts 137,671Sale odf Kitchen Tool Kit 57,227Sale of Student Tie 3,245Profit from sale of saree 5,975

286,637

10. Details of Hostel FeesHostel Fees 1,675,400Lounge Fee 96,440Water & Electricity Fee 664,440

2,436,280

11. Details of Outstanding LiabilitiesSalary 103,876Salary of contracted Employees 42,074Electricity Charges 152,259Security Charges 106,761Cleaning and Maintenance Charges 100,518Garden Maintenance 11,149Telephone Expenses 12,909Building Repair 15,144Professional Charges 4,375AMC for others 8,817Term Exam. IGNOU Fees 620

558,502

12. Statutory DuesTDS Payable 15,674

15,674

13. Repairs & Maintenance EquipmentsEquipment Maintenance 76,865Light Equipment 1,330

78,195

79




(Amount in Rupees)Particulars F.Y. 2016-17

14. Legal & Professional Charges

Legal Expenses 74,500

Professional Charges 63,340

137,840

80



ANNEXURE – ‘A’

DEPRECIATION AS PER INCOME TAX ACT 1961 FOR THE FINANCIAL YEAR 2016-17

S.No. Name of Assets

Balance as on

01.04.2016

Additions less than

six months

Additions more than

six months

Deletions Rate of Dep.

Full Year

Rate of Dep.

Half Year

Dep.Full Year

Dep.Half-Year

TotalDep.

W.D.V.as on

31.03.2017

1. Land 100 0 0 0 0% 0% 0 0 0 1002. Buildinga) IHM Building 26,927,823 0 0 0 10% 5% 2,692,782 0 2,692,782 24,235,041b) IHM Hostel &

Staff Flats6,056,545 0 0 0 5% 2.5% 302,827 0 302,827 5,753,718

3. Vehicles 10,142 0 0 0 15% 7.5% 1,521 0 1,521 8,6214. Office Equip. 1,557,988 24,597 29,800 0 15% 7.5% 238,168 1,845 240,013 1,372,3725. Kitchen Equip. 3,059,377 0 0 0 15% 7.5% 458,907 0 458,907 2,600,4706. Computers 108,477 0 0 0 60% 30% 65,086 9 65,086 43,3917. Furniture & Fix. 3,424,248 0 44,382 0 10% 5% 346,863 0 346,863 3,121,7678. Electrical Equip. 729 0 0 0 15% 7.5% 109 0 109 6209. Library Books 29,106 20,486 400 0 100% 50% 29,506 10,243 39,749 10,24310. Tubewell &

Water Supply19,955 0 0 0 10% 5% 1,996 0 1,996 17,959

11. Gym Equipments 5,159 0 0 0 15% 7.5% 774 0 774 4,385TOTAL 41,199,649 45,083 74,582 0 4,138,539 12,088 4,150,627 37,168,687

12. Work in Progress

0 0 0 0 0 0 0 0 0 0

81



ANNEXURE – ‘B’

DETAILS OF ADDITIONS & DEDUCTIONS TO FIXED ASSETS(AS PER I.T. ACT) DURING THE FINANCIAL YEAR 2016-17

S.No. Particulars Date of put to use

Additions > 180

days

Gross Addition

Additions < 180 days

Gross Addition

Gross Total

1. IHM Building

0 0 0

2. Furniture & Fixtures

28.09.2016 44,382

44,382 44,382

3. Computers

0 0 0

4. Kitchen Equipment

0 0 0

5. Office Equips.Refrigerator 2Mobile HTCGeyser

22.08.201626.12.201626.12.2016

29,80017,850

6,747

29,800 24,597 54,397

6. Library Books09.05.201607.11.201608.11.201630.01.201731.03.2017

4002,5009,9001,3706,716

400 20,486 20,886TOTAL 74,582 45,083 119,665


82


STATEMENT OF COMPUTATION OF TOTAL INCOME

NAME OF ASSESSEE THE INSTITUTE OF HOTEL MANAGEMENT, CATERINGTECHNOLOGY & APPLIED NUTRITION, JAIPUR

ADDRESS SIKAR ROAD, BANI PARK, JAIPURSTATUS A.O.P.P.A.N. AAACI4185MPREVIOUS YEAR 2016-17ASSESSMENT YEAR 2017-18WARD 4(1) JPR

(A) INCOME FROM BUSINESS OR PROFESSION (Chapter IV D)

Gross Receipts as per Income & Expenditure Account (6,125,022)Add : Depreciation debited in Income & Expenditure Account 4,150,627

Total (1,974,395)

Less : Depreciation as per Chart U/S. 32 4,150,627

Gross Receipts as per Income & Expenditure Account (6,125,022)

Less : Exemption U/S 11 (6,150,022)

Gross Total Income 0

Less : Deductions under Chapter VIA 0

Total Income 0Total Income Round Off 0

Tax on Total Income 0Add : Surcharge @ 0Add : Education Cess 0Total Tax NIL NIL

Add : Interest- Under section 234 (A) 0- Under Section 234 (B) 0- Under Section 234 (C) 0 0Total Tax Payable 0 0

Less : Tax Deposited/Deducted at Sources 388,991 388,991

Tax Payable/(Refundable) (388,991)Less : Paid Under Section 140A (Self-assessment challan enclosed) 0Balance Tax Payable/(Refundable) (388,991)

gksVy izcU/k [kkuiku rduhdh ,oa vuqiz;qDriks"kkgkj laLFkku

INSTITUTE OF HOTEL MANAGEMENT CATERING

83

TECHNOLOGY AND APPLIED NUTRITION Sikar Road, Bani Park, JAIPUR – 302 016

cuhikdZ] lhdj jksM+] t;iqj & 302 016Ref. No. Dated ……………….

MANAGEMENT CERTIFICATE The following is certified in respect of the operations and books of account of our Society i.e. M/s Institute of Hotel Management Catering Technology & Applied Nutrition, for the Financial Year 2016-17:

1. That our society is a non-profit making organization and is registered u/s 11 and 12 of the Income Tax Act, 1961.

2. There is no change in any accounting policy during the year in comparison to accounting policy adopted in the preceding financial year.

3. The Society has adequate internal Controls with respect to purchase of revenue and capital items and cash and bank payments. Further adequate records are maintained with respect to all payments.

4. That we had cash balance amounting to Rs.21,421/- as at 31st March, 2017, which was physically verified by us;

5. That we had a balance amounting to Rs.49,59,935.87 as at 31st March, 2017 in the Sweep in-Sweep out A/c with Syndicate Bank, which is duly reconciled;

6. That we had a balance amounting to Rs. 12,38,559.73 as at 31 st March, 2017 in the saving bank account with Syndicate Bank, which is duly reconciled;

7. That we had a balance amounting to Rs. 9,14,211/- as at 31st March, 2017 in the saving bank account with Bank of Baroda, which is duly reconciled;

8. That the Society had net fixed assets of Rs. 3,71,68,687/- at the year-end;

9. Physical verification of fixed assets is under progress and fixed assets register will be updated in due course of time.

10. That the FDR with us is worth Rs.3,28,80,009.44 (at Face Value) as at 31 st March, 2017 is kept in the custody of the management.

11. That there was no liability outstanding towards any kind of statutory dues (disputed/undisputed) payable in excess of 6 months at the year-end,

12. That the Society has not given guarantee to any financial institution or bank in respect of loans taken by others;

Under Ministry of TourismAffiliated to National Council for Hotel Management Catering Technology, New Delhi

Phone : 2202812, Telefax : 2200402 Email : [email protected] : www.jaipurihm.com


INSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY AND APPLIED NUTRITION

http://www.jaipurihm.com/

mailto:[email protected]

84

Sikar Road, Bani Park, JAIPUR – 302 016cuhikdZ] lhdj jksM+] t;iqj & 302 016

Ref. No. Dated ……………….

13. That no fraud was noticed/observed and/or reported by the management as regards the operation and management of the Society;

14. That all the liabilities for the year and even upto the dates of balance sheet have been provided completely in the books of account of the society.

15. That an amount of Rs. NIL has been capitalised under the head “IHM Hostel & Staff Flats” ;

16. That the loans and advances amounted to Rs.32,76,820/- as at 31st March 2017 which are considered good and recoverable in cash or kind;

17. That an amount of Rs 58,00,000/- has been transferred from students feess to Pension Fund;

18. Certain equipments were received under UNDP programme (ILO) in F.Y. 1990-91 & 1996-97 but same were not accounted for in the books at that time due to non availability of exact valuation of those equipments. Now current value of these equipments is of negligible value as these items have been depreciated and scraped over the period of time.

19. As per decision of Board of Governors meeting dated 10.08.2007, value of crockery and cutlery shall be written off, every year, @ 10%, subject to maximum limit of Rs.20,000/- and accordingly amount written off during the year is Rs. 20,000/-

20. That the value of aggregate inventory as at 31st March, 2017 was Rs.12,42,806/- the description of which is as follows and was physically verified by us at the year-end:

21. No item of inventory has a net realizable value in the ordinary course less than the amount at which it is

included in inventories.




INSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY AND APPLIED NUTRITION Sikar Road, Bani Park, JAIPUR – 302 016cuhikdZ] lhdj jksM+] t;iqj & 302 016

Sl. No. Particulars of Inventory Amount(in Rs)

1. Tools & Utensils 437,6092. Crockery, Cutlery & Glassware 407,3303. Student Uniform 23,9604. Stationery Stock 261,9665. Training Food Material 111,941



85


22. No personal or capital expenses have been charged to Income & Expenditure Account.

23. The financial statements are free of material mis-statements, including omissions.

24. No events or transactions have occurred since the date of Balance Sheet or are pending that would have a material effect on the financial statements at that date or for the period then ended, other than those reflected or fully disclosed in the books of account.

25 No events have occurred that are of such significance in relation to the Society’s affairs to require mention in a note to the financial statements in order to make them not misleading regarding the financial position, results of activities, or cash flows of the Society.

The above is certified to be true to the best of our knowledge and belief.

For INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY & APPLIED NUTRITION

Sd/- Sd/-(K.S. NARAYAN) (K.C. SHARMA)PRINCIPAL ACCOUNTANT





INSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY AND APPLIED NUTRITION Sikar Road, Bani Park, JAIPUR – 302 016cuhikdZ] lhdj jksM+] t;iqj & 302 016




86

CERTIFICATE

1. I K.S. Narayan, Principal of Institute of Hotel Management, Catering Technology & Applied Nutrition certify that we have assigned audit work of our institution i.e. Institute of Hotel Management, Catering Technology & Applied Nutrition to M/s Mehrotra & Mehrotra Chartered Accountants, Jaipur to conduct the audit of books of account for the Financial Year 2016-17 in accordance with auditing standard as generally accepted in India and to perform the audit in such manner as to give reasonable assurance about whether the financial statements are free from material mis-statement. The auditor would conduct the audit only on the basis of books of account and information provided by us and officers/accountants/ employees of this company.

2. The above named auditors/ partners/ employees/ article clerks are not concerned with the preparation of books of account and vouchers and have not suggested any entry for incorporation in the books of account or for preparation of vouchers.

For INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY & APLLIED NUTRITION

Sd/-(K.S. NARAYAN) PRINCIPAL

DATE : 25TH SEPTEMBER, 2017PLACE : JAIPUR



INSTITUTE OF HOTEL MANAGEMENT, GENERAL PROVIDENT FUND TRUST


ANNUAL REPORT



87

F.Y. 2016-17

MANAGEMENT COMMITTEE

Chairman : Shri N.C. Goel, IASMember Secretary : Mr. K.S. Narayan

AUDITORS M/s. MEHROTRA & MEHROTRAChartered AccountantsC-561, Defence ColonyNew Delhi – 110 024

BANKERS Syndicate BankM.I. Road Branch, Jaipur

88

INDEPENDENT AUDITORS’ REPORT Mehrotra & MehrotraTo the Boards of Governors & Members of Institute of Hotel Chartered Accountants Management, Catering Technology & Applied NutritionReport on the Financial Statements

AUDITOR’S REPORTTo,The Board of Trustees & Members,Institute of Hotel Management, General Provident Fund Trust,Sikar Road, Bani Park,Jaipur.

Report on the Financial Statements

1. We have audited the accompanying financial statements of the Institute of Hotel Management, General Provident Fund Trust, which comprise the Balance Sheet as at 31st March, 2017, the Income & Expenditure Account for the year ended, and a summary of significant accounting policies and other explanatory information, which we have signed under reference to this report.

Management’s Responsibility for the Financial Statements

2. The Trust management is responsible for the preparation of these financial statements that give a true and fair view of the financial position in accordance with the accounting principles generally accepted in India including accounting standards. This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

3. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.

4. An audit involves performing procedures to obtain audit evidence, about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditors consider internal control relevant to Institute’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the

89

effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

5. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Opinion

6. In our opinion and to the best of our information and according to the explanations given to us, the accompanying financial statements give the information so required and give a true and fair view in conformity with the accounting principles generally accepted in India.

i) In the case of the Balance Sheet, of the state of affairs of the Institute as at 31.03.2017; and

ii) In the case of the Income & Expenditure Account, of the Excess of Income over Expenditure of the Trust for the year ended on that date.

Report on Other Legal and Regulatory Requirements

7. We report that :

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

b) In our opinion proper books of accounts as required by law have been kept by the Institute so far as appears from our examination of such books.

c) The Balance Sheet and Income & Expenditure account referred to in this report are in agreement with the books of account.

For MEHROTRA & MEHROTRACHARTERED ACCOUNTANTS

FRN 0226C


Sd/-(RAJESH JHALANI)

PARTNERM.NO. 074809

INSTITUTE OF HOTEL MANAGEMENT,GENERAL PROVIDENT FUND TRUST


90

BALANCE SHEETAS AT 31ST MARCH, 2017


No.Current Year


2015-16A SOURCES OF FUNDS

Contribution of Employees I 7,450,241 6,917,953CPF Employer’s Contribution 703,678 703,678Reserves & Surplus II 363,522 336,107TOTAL (A) 8,517,441 7,957,738

B. APPLICATION OF FUNDS

Investments III 7,436,944 6,492,325Current Assets, Loans & Advances IV 1,080,497 1,465,413Less : Current Liabilities & Provisions V 0 0Net Current Assets (IV – V) 1,080,497 1,465,413

TOTAL (B) 8,517,441 7,957,738


In terms of our report of even dateFor INSTITUTE OF HOTEL MANAGEMENT, for MEHROTRA & MEHROTRAGENERAL PROVIDENT FUND TRUST CHARTERED ACCOUNTANTS

FRN000226CC

Sd/- Sd/- Sd/-(K.C. SHARMA) (K.S. NARAYAN) (RAJESH JHALANI)ACCOUNTANT SECRETARY PARTNER

M.No. 074809




INCOME & EXPENDITURE ACCOUNT

91

FOR THE YEAR ENDED 31ST MARCH, 2017


No.Current Year


2015-16

A INCOMEInterest VI 559,219 599,143

TOTAL (A) 559,219 599,143B. EXPENDITURE

Interest on GPF Paid 560,753 570,079Bank Charges 0 115

TOTAL (B) 560,753 570,194

Excess of Income over Expenditure for the year

Less : Prior Period Adjustment

(1,534)

0

29,064

0

Excess of Expenditure over Income for the year transferred to Reserve & Surplus

(1,534) 29,064

Significant Accounting Policies & Notes on Accounts

VII



FRN000226CC

Sd/- Sd/- Sd/-(K.C. SHARMA) (K.S. NARAYAN) (RAJESH JHALANI)ACCOUNTANT SECRETARY PARTNER

M.No. 074809


92






2015-16

SCHEDULE – I : CONTRIBUTION OF EMPLOYEES

GPF Contribution – Opening Balance 6,753,144 6,917,953Add : Contribution received during the year 2,125,449 2,248,993Add : Interest accrued during the year 560,753 570,079Less : Permanent withdrawals, retired or left out employees adjusted during the year

1,989,105 2,983,881

TOTAL 7,450,241 6,753,144SCHEDULE – II : RESERVE & SURPLUS

Balance at the beginning of the year 365,056 336,107Add : Excess of Income over Expenditure (1,534) 28,949Less : Excess of Expenditure over Income 0 0

TOTAL 363,522 365,056SCHEDULE – III : INVESTMENTS

- FDRs 7,211,012 6,751,982- Kisan Vikas Patra 0 0- Interest accrued on KVP 0 0- Interest accrued on FDR’s 225,932 245,337

TOTAL 7,436,944 6,997,319SCHEDULE – IV : CURRENT ASSETS, LOANS & ADVANCES- Syndicate Bank – SB A/c 680,132 516,173- Loan to Staff 19,559 19,559- TDS 370,786 278,807- GPF Receivable 10,020 10,020

TOTAL 1,080,497 824,559SCHEDULE – V : CURRENT LIABILITIES & PROVISIONS- Audit Fees Payable 0 0- Legal Expenses Payable 0 0- Other Liability 0 0

0 0SCHEDULE – VI : INTEREST RECEIVED & MISC. INCOME- Interest received on SB A/c 27,615 38,038- Accrued Interest on KVP 0 0- Accrued Interest on FDR 531,603 561,105- Interest on KVP for the year 0 0

TOTAL 559,219 599,143

93



SCHEDULE – VII : SIGNIFICANT ACCOUNTING POLICIES & NOTES TO ACCOUNTS

Accounting Policies & Notes annexed to the accounts forming part of the Balance Sheet as at 31st March, 2017, Income & Expenditure Account and Receipts & Payments Account for the year ended on that date :

(A) ACCOUNTING POLICIES1. The financial statements have been prepared under historical cost convention in

accordance with generally accepted accounting principles and policies consistently adopted by the Institute.

2. Investments including fixed deposits are valued at cost.3. Income and expenditures have been booked and/or recognized on accrual basis.

(B) NOTES ON ACCOUNTS1. The Trust in the name of “Institute of Hotel Management General Provident

Fund Trust” was registered during the year on 25.06.2004.

2. Interest Provision :The provision for interest on Member’s account for the year ended 31st March, 2017 has been computed in the following manner :

For the period from 01.04.2016 to 30.09.2016 Interest @ 8.10%For the period from 01.10.2016 to 31.03.2017 Interest @ 8%

3. Contribution of employees shown in the balance sheet is inclusive of interest accrued thereon.

4. The figures of previous year have been re-grouped/re-casted, wherever considered necessary to make them comparable with those of the current year.

5. Figures have been rounded off to the nearest rupee.

Schedule I to VII signed for identification.


FRN000226CC


M.No. 074809



94


DETAILS OF GPF CONTRIBUTIONAS AT 31ST MARCH, 2016

(Amount in Rs.)Name Closing Balance

A.K. Tak 535,109B.K. Srivastava 151,460B.L. Raigar 515,530Chuna Ram 198,994K.C. Sharma 1,006,998Kesa Ram 75,153Madan Lal (Reengus) 384,208Mool Chand 256,468Narpat Singh 126,934N.K. Sharma 94,059Pahar Singh 22,360Prem Chand 154,619P.V. Pavithran 609,219Radhey Shyam Choudhary 19,363Radhey Shyam Gurjar 154,650Ram Karan Gurjar 55,275Ram Kunwar Meena 303,206Sanjay Arora 127,128Sher Singh Bhati 487,990Sher Singh (H.O.D.) 11,327Subodh Kumar 319,754Sunder Swaroop 18,268Surendra Kumar Sharma 7,434Tulsa Ram 35,563Vandana Choudhry 522,474Viresh Kumar 93,967V.S. Shukla 322,929V.S. Yadav 822,007GPF Contribution 17,795

TOTAL 7,450,241

gksVy izcU/k [kkuiku rduhdh vuqiz;qDriks"kkgkj laLFkkuINSTITUTE OF HOTEL MANAGEMENT CATERING

95

TECHNOLOGY AND APPLIED NUTRITION Sikar Road, Bani Park, JAIPUR – 302 016 cuhikdZ] lhdj jksM+] t;iqj & 302 016

Ref. No. Dated ……………….MANAGEMENT CERTIFICATE

The following is certified in respect of the operations and books of account of our Trust i.e. Institute of Hotel Management, General Provident Fund Trust respect of the Financial Year 2016-17:

1. It is certified that there is no cash balance as at 31st March, 2017

2. That the Trust had no fixed assets at the year-end

3. That the FDR with us is worth Rs. 72,11,011.60/- (at Face Value) as at 31 st March, 2017 is kept in safe custody of the management

4. That there was no liability outstanding towards any kind of statutory dues

(disputed/undisputed) payable in excess of 6 months at the year-end

5. That the Trust has not given guarantee to any financial institution or bank in respect of loans taken by others

6. That no fraud was noticed/observed and/or reported by the management as regards the operation and management of the Trust

7. That there were no liabilities in the books of account of the Trust at the year end

8. It is certified that contribution of employees shown in the balance sheet is inclusive of interest accrued thereon.

9. That interest at 8.10% up to 30.09.2016 and after that 8% has been paid to the members on their accumulated contribution till the year end.

The above is certified to be true to the best of our knowledge and belief.

For INSTITUTE OF HOTEL MANAGEMENT GENERAL PROVIDENT FUND TRUST

Sd/- Sd/-(K.S. NARAYAN) (K.C. SHARMA)PRINCIPAL ACCOUNTANTDATE : 25TH SEPTEMBER, 2017PLACE : JAIPUR




INSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY AND APPLIED NUTRITION Sikar Road, Bani Park, JAIPUR – 302 016



96

cuhikdZ] lhdj jksM+] t;iqj & 302 016


CERTIFICATE

1. I K.S. Narayan, Principal of Institute of Hotel Management, General Provident Fund Trust certify that we have assigned audit work of our institution i.e. Institute of Hotel Management, Catering Technology & Applied Nutrition to M/s Mehrotra & Mehrotra Chartered Accountants, Jaipur to conduct the audit of books of account for the Financial Year 2016-17 in accordance with auditing standard as generally accepted in India and to perform the audit in such manner as to give reasonable assurance about whether the financial statements are free from material mis-statement. The auditor would conduct the audit only on the basis of books of account and information provided by us and officers/accountants/ employees of this company.

2. The above named auditors/ partners/ employees/ article clerks are not concerned with the preparation of books of account and vouchers and have not suggested any entry for incorporation in the books of account or for preparation of vouchers.

For INSTITUTE OF HOTEL MANAGEMENT, CATERING GENERAL PROVIDENT FUND TRUST

Sd/-(K.S. NARAYAN) PRINCIPAL




bUlVhV~;wV vkWQ gksVy eSaustesaV]



97

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98

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99

ys[kk ijh{kdeSllZ esgjks=k ,.M esgjks=klunh ys[kkdkjlh&561] fMQsal dkWyksuhubZ fnYyh & 110024

cSadlZflaMhdsV cSad,e-vkbZ- jksM+] t;iqj

Lora= ys[kk ijh{kdksa dh fjiksVZ eSllZ esgjks=k ,.M esgjks=kU;klh o lnL; e.My lunh ys[kkdkj gksVy izcaU/k] [kkuiku rduhdh ,oa vuqiz;qDr iks"kkgkj laLFkku] t;iqj

vads{k.k fjiksVZfoRrh; fooj.k fjiksVZ

1- geusa layXu rqyu&i= gksVy izcaU/k] [kkuiku rduhdh ,oa vuqiz;qDr iks"kkgkj laLFkku t;iqj dk vads{k.k fd;k o vk;&O;; ,oa izkfir ,oa Hkqxrku ys[ksa ekpZ 2017 tks fd blds lkFk layXu gS] dk Hkh vads{k.k fd;kA bu ys[kksa esa egRoiw.kZ ys[kkdau uhfr;ka ,oa O;k[;kRed tkudkfj;ksa dk lkjka'k gS] dk vads{k.k dj vius gLrk{kj dj fn;s gS A

foRrh; fooj.kksa ij izca/ku dh ftEesnkjh

2- bu foRrh; fooj.kksa dh leLr nkf;Ro laLFkku izca/ku dh gS A vads{k.k ds vk/kkj ij foRrh; fooj.kksa ij gekjk nkf;Ro dsoy viuh jk; izdV djuk gS A geus viuh vads{k.k O;oLFkk Hkkjr

100

esa izpfyr vads{k.k fl)kUrksa ds vuqlkj dh gSA gekjh jk; esa laLFkku }kjk layXu foRrh; ys[kksa esa og leLr fooj.k fcuk fdlh =`fV ds rS;kj fd;s x;s gS A vads{k.k ds nkSjku ;g ik;k x;k fd ys[kksa dk fooj.k Li"V :i ls n'kkZ;k x;k gS rFkk foRrh; fl)kUrksa dks e/;utj j[krs gq, is'k fd;k x;k gS] ftlls ge iw.kZr;k lger gS A

vads{kdksa dh ftEesnkjh

3- vads{k.k ds vk/kkj ij foRrh; fooj.kksa ij gekjk nkf;Ro dsoy viuh jk; izdV djuk gS A geus viuh vads{k.k O;oLFkk Hkkjr esa izpfyr vads{k.k fl)kUrksa ds vuqlkj dh gSA gekjh jk; esa laLFkku }kjk layXu foRrh; ys[kksa esa og leLr fooj.k fcuk fdlh =`fV ds rS;kj fd;s x;s gS A

4- bl vads{k.k dk mn~ns'; foRrh; ys[kksa esa n'kkZ;s x, vkadMks dh iqf"V djuk gS A ;g vds{k.k vads{kd dh cqf)erk ij fuHkZj gS fd foRrh; ys[kksa dks rS;kj djus esa fdlh Hkh izdkj dh dksbZ =`fV rks ughs dh xbZ gSA bl vads{k.k ds nkSjku geusa ik;k fd bu foRrh; ys[kksa dks rS;kj djus esa laLFkku }kjk vkUrfjd vads{k.k dk mi;ksx dj =`fV jfgr foRrh; ys[ks rS;kj fd;s gS A

5- gesa leLr lwpuk,a ,oa Li"Vhdj.k gekjh tkudkjh vuqlkj tgka Hkh vads{k.k ds nkSjku vko';d le>k x;k] izsf"kr fd;k x;k A

jk;

6- gekjh jk; ,oa mRre tkudkjh o fn;s x;s Li"Vhdj.kksa ds vuqlkj mDr ys[kksa ds lkFk o nh xbZ leLr tkudkjh gekjh jk; vuqlkj lR; ,oa LoPN gSA

v½ rqyu&i= jkT; ekeyksa esa VªLV vuqlkj 31 ekpZ] 2017 Ac½ vk;&O;; ys[kksa ds ekeys esa vk; ls vf/kd O;;

foRrh; o"kZ lekfIr fnukad 31-03-2017 dks n'kkZ;k x;k gS A

egRo

ge fuEufyf[kr fVIif.k;ksa ij /;ku vkdf"kZr djuk pkgrs gS %&

101

v½ o"kZ ds nkSjku laLFkku dh vpy lEifRR;ksa dk HkkSfrd lR;kiu izca/ku }kjk ugha djk;k x;k gS A

c½ Bsdsnkjksa dk fd;s x, Hkqxrku ij VhMh,l dh dVkSrh o tek ij dqN vfu;errk ik;h x;h A

l½ laLFkku dh vkarfjd fu;a=.k iz.kkfy;ksa o iz.kkyh esa dqN detksfj;ksa ikbZ x;h] ftUgsa izca/ku dks rqjar /;ku nsus dh vko';drk gS A

vU; dkuwuh ,oa fu;ked vko';drkvksa ij fjiksVZ

7- gekjk izfrosnu gS fd %&v½ gesa leLr lwpuk,a ,oa Li"Vhdj.k gekjh tkudkjh vuqlkj

tgka Hkh vads{k.k ds nkSjku vko';d le>k x;k] izsf"kr fd;k x;k A

c½ gekjh jk; esa vads{k.k ds nkSjku leLr ys[kk iqLrdsa dkuwu ds vuqlkj Bhd ik;h x;h A

l½ rqyu&i=] vk;&O;; ys[ksa o izkfIr ,oa Hkqxrku [kkrs miyC/k ys[kk fjdkMZ vuqlkj izfrosfnr gS A

okLrs esgjks=k ,.M esgjks=kpkVMZ ,dkmUVsUV~l

LFkku % t;iqjfnukad % 25 flrEcj] 2017

gLrk{kj¼jkts'k >kykuh½

lk>snkjlnL; la[;k 074809

,Qvkj,u 0226lh

102



lhsdj jksM+] cuhikdZ] t;iqj Arqyu i= o"kZ 31 ekpZ 2017

¼#i;ksa esa½

vuqlwph

orZeku o"kZ

2016&17

xr o"kZ2015&16

v½

vk; dk L=ksr

lexz@iwathxr dks"k 1 84,387,182 84,387,182vkjf{kr ,oa vf/k'ks"k 2 (10,816,248) (4,691,227)fo'ks"k iz;kstu@v{k; fuf/k 3 2,995,728 3,553,227lqjf{kr _.k ,oa m/kkj 4 0 0vlqjf{kr _.k ,oa m/kkj 5 0 0vLFkfxr _.k nkf;Ro 6 0 0orZeku ns;rk,a ,oa izko/kku 7 5,306,936 5,339,504

dqy ;ksx ¼v½ 81,873,598 88,588,687

c½

fuf/k;ksa dk vkosnu

LFkkbZ lEifRr;ka 8 37,168,687 41,199,649cpr fo'ks"k iz;kstu@v{k; fuf/k 9 0 0cpr vU; 10 0 0orZeku ifjlEifRr;ka] dtZ ,oa vfxze jkf'k

11 44,704,911 47,389,038

fofo/k O;;¼lek;kstu gsrq o cV~Vs [kkrs esa fdlh lhek rd½

dqy ;ksx ¼c½ 81,873,598 88,588,687

ys[kkdj.k uhfr;ksa dh lkFkZdrk uksV~l ,oa [kkrs

24

Åij of.kZr vuqlwph ,oa [kkrksa ij fVIi.kh rqyu i= dk vfHkUu Hkkx

vads{k.k fjiksVZvkt rd dh gekjh fjiksVZ ds vuqlkj

bUlVhV~;wV vkWQ gksVy eSaustesaV]d`rs esgjks=k ,.M esgjks=k

103

dsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku]lunh ys[kkdkj

gLrk{kj gLrk{kj gLrk{kj¼ds-lh- 'kekZ½ ¼ds-,l- ukjk;.k½

¼jkts'k >kykuh½ys[kkdkj izkpk;Z lk>snkj

esEcj la[;k 0748098,Qvkj,u 000226lh



U;wVªh'ku]lhsdj jksM+] cuhikdZ] t;iqj A

31 ekpZ 2017 o"kZ dk vk; rFkk O;; ys[kk ¼#i;ksa esa½

vuqlwph

orZeku o"kZ

2016&17

xr o"kZ2015&16

v½

vk;

fcØh@lsokvksa dh vk; 12 4,027,825 3,728,410vuqnku lgk;rk 13 0 0'kS{kf.kd izkfIr 14 35,258,827 35,843,596cpr ls vk; 15 0 0jkW;YVh ,oa izdk'ku ls vk; 16 0 0vftZr C;kt 17 3,063,530 3,776,380vU; vk; 18 1,003,617 1,037,298LVkWd esa cV+r@deh 19 0 0

dqy ;ksx ¼v½ 43,353,800 44,385,684

c½

O;;

LFkkiuk O;; 20 28,453,895 29,026,649iz'kklfud [kpsZ 21 16,874,299 16,134,866vuqnku@lgk;rk 22 0 0C;kt 23 0 0ewY;kgkl 4,150,627 4,653,827

104

dqy ;ksx ¼c½ 49,478,821 49,815,342

O;; ls vf/kd vk; ds fo'ks"k vkjf{kr LFkkukUrfjr ¼vk; ls vf/kd O;;½ ¼v & c½

(6,125,022) (5,429,658)

?kVkbZ;sa % iwoZ vof/k ds lek;kstu

0 0

?kkVk@vf/k'ks"k lexz ys[kk esa ys tk;h xbZ iwathxr fuf/k

0 0

fjtZo ,oa vf/k'ks"k ds rgr vf/k'ks"k ¼?kkVk½ dks vk; rFkk O;; ds vf/k'ksa"k dks vkxs c<+k;k

(6,125,022) (5,429,658)


24

Åij of.kZr vuqlwph ,oa [kkrksa ij fVIi.kh rqyu i= dk vfHkUu Hkkxvads{k.k fjiksVZ

vkt rd dh gekjh fjiksVZ ds vuqlkjbUlVhV~;wV vkWQ gksVy eSaustesaV]d`rs esgjks=k ,.M esgjks=kdsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku]

lunh ys[kkdkj





105

bUlVhV~;wV vkWQ gksVy eSaustesaV]dsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku]

lhsdj jksM+] cuhikdZ] t;iqj AizkfIr ,oa Hkqxrku 31 ekpZ 2017

izkfIr;ka pkyw o"kZ xr o"kZ Hkqxrku pkyw o"kZ xr o"kZI. izkjEfHkd 'ks"k I. [kpsZ

v½

gLrxr uxn 2,680 569 v½

laLFkkiu [kpsZ 22,796,639 23,895,213

c½

cSad 'ks"k 6,022,725 9,996,190 c½ iz'kklfud [kpsZ 4,525,696 14,563,652

l½ NqViqV uxn 20,000 20,000 l½ ifjpkyu [kpsZ 9,530,528 10,288,617

n½

,QMhvkj 36,382,417 37,406,137 n½

isa’ku Hkqxkrku 5,635,566 5,136,659

II. vuqnku izkIr & Hkkjr ljdkj

II. fofHkUu ifj;kstuk dks"k ds vUrxZr Hkqxrku lhch,lih dk;ZØe,uMk,esaV fuf/k

603,6643,600

2826,4580

v½

lhch,l dk;ZØe 0 0

c½

iwathxr [kpsZ 0 0 III. ifjlEifRr;ka ,oa iwthxr [kpsZvkj-,l-vkj-Mh-lh-

l½ jktLo [kpsZ 0 0 0 0vU; 119,665 1,240,988

III- vU; vk; IV. vU; Hkqxrku 3,362,822 1,703,531v

½Nk=ksa ls 'kqYd 43,294,859 42,872,956

V. vfUre 'ks"kIV. vU; izkfIr;ka 1,040,783 1,231,432 v

½gLrxr uxn 1,421 2,680

c½ cSad 'ks"k 7,283,855 6,022,725

106

l½ NqViqV uxn 20,000 20,000

n½

,QMhvkj 32,880,009 36,382,417

;ksx 86,763,465 91,527,283 ;ksx 86,763,465 91,527,283

ys[kkdj.k uhfrf;ksa dh lkFkZdrk] uksV~l ,oa [kkrs “24” vads{k.k fjiksVZvkt rd dh gekjh fjiksVZ ds vuqlkj

bUlVhV~;wV vkWQ gksVy eSaustesaV] d`rs esgjks=k ,.M esgjks=kdsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku]

lunh ys[kkgLrk{kj gLrk{kj gLrk{kj¼ds-lh- ’kekZ½ ¼ds-,l- ukjk;.k½ ¼jkts'k >kykuh½ys[kkdkj izkpk;Z lk>snkj

esEcj la[;k 074809LFkku % t;iqj ,Qvkj,u 000226lhfnukad % 25 flrEcj] 2017

107



31 ekpZ 2017 o"kZ rqyu i= ds vuqlwph Hkkx

¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph 1 % lexz@iawthxr fuf/k o"kZ ds orZeku dk 'ks"k 84,387,182 84,228,529

tek % vuqnku ¼vkbZ,p,e Hkou ds fuekZ.k ds fy,½

0 158,653

tek % Hkkjr ljdkj ls izkIr vuqnku ¼Nk=kokl Hkou½

0 0

o"kZ ds var esa 'ks"k 84,387,182 84,387,182

vuqlwph 2 % vkjf{kr ,oa vf/k'ks"k

¼v½

lk/kkj.k vkjf{kr

o"kZ ds 'kq: esa 'ks"k 910,055 910,055

tek % o"kZ ds nkSjku tek 0 0

?kVk;k % o"kZ ds nkSjku dVkSrh 0 0

;ksx ¼v½ 910,055 910,055

¼c½

iwathxr vkjf{kr

o"kZ ds 'kq: esa 'ks"k 0 0

tek % o"kZ ds nkSjku tek 0 0

?kVk;k % o"kZ ds nkSjku dVkSrh 0 0

;ksx ¼c½ 0 0

¼l½

vk; O;; [kkrs esa vf/k'ks"k

o"kZ ds 'kq: esa 'ks"k (5,601,282) (171,624)

tek % o"kZ ds nkSjku tek (6,125,022) (5,429,658)

?kVk;k % o"kZ ds nkSjku dVkSrh1. v{k; fuf/k dks gLrkUrj.k 0 0

2. isa'ku fuf/k 0 0

3. lkekU; vkjf{kr vf/k'ks"k 0 0

108

;ksx ¼sl½ (11,726,303) (5,601,282)

;ksx ¼v ++c++l½ (10,816,248) (4,691,227)

110


lhsdj jksM+] cuhikdZ] t;iqj A31 ekpZ 2017 o"kZ rqyu i= ds vuqlwph Hkkx

vuqlwph 3 % fo'ks"k iz;kstu@v{k; fuf/k ¼#i;ksa esa½

Øa-l-

fooj.k fuf/k caVokjk Hkou fuekZ.k

fuf/k

dEI;qVj _.k fuf/k

,.MksesaV dks"k

orZeku o"kZ

2016-17

xr o"kZ2015-16

lhch,lih isa'ku fuf/k

Nk= xfrfof/k

Lokjh xkM+h

v½ orZeku 'ks"k 1,136,660 193,726 299,406 494,366 1,161,570 267,500.00 3,553,227 7,335,593c½ o"kZ ds

nkSjku ;ksxi) 20 Nk=ksa

dh Qhl gLrkUrfjr

0 5,800,000 284,537 0 0 0 6,084,537 5,494,750

ii) ljIyl ls gLrkUrfjr ,oa isa'ku va'knku vU; foHkkx ls

0 0 0 0 0 0 0 0

iii) v½ cpr ls vk; 0 0. 0 3,488 14,618 10,892 0.00 28,998 23,307

c½ jsosU;q ls izkIr vk;

0 0 0 0 0 0 0 0

iv) vU; vk; 0 0 0 0 0 0 0

;ksx ¼v + c½

1,136,660 5,993,726 583,943 497,854 1,176,188 10,892 267,500 9,666,762 12,853,560

l½ fuf/k ds mn~ns';

111

i)ii)

izkfIr ds fy,iwathxr [kpsZjktLo [kpsZ

0607,978

05,635,566

0423,890

00

00

03,600

06,671,034

09,300,422

;ksx ¼l½ 6,07,798 5,635,566 423,890 0 0 3,600 6,671,034 9,300,422

o"kZ ds var esa 'ks"k

¼v++c+l½528,682 358,160 160,053 497,854 1,176,188 10,892 2,63,900 2,995,728 3,553,227

113




¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph 4 % lqjf{kr _.k ,oa m/kkj- dsUnzh; ljdkj ls 0 0- jkT; ljdkj ls 0 0- foRrh; laLFkkuksa ls 0 0- cSadksa ls 0 0- vU; laLFkkuksa ,oa ,stsfUl;ksa ls 0 0- _.ki= ,oa ckW.M~l lsa 0 0- vU; 0 0

;ksx 0 0

vuqlwph 5 % vlqjf{kr _.k ,oa m/kkj- dsUnzh; ljdkj ls 0 0- jkT; ljdkj ls 0 0- foRrh; laLFkkuksa ls 0 0- cSadksa ls 0 0- vU; laLFkkuksa ,oa ,stsfUl;ksa ls 0 0- _.ki= ,oa ckW.M~l lsa 0 0- vU; 0 0

;ksx 0 0

vuqlwph & 6 % vLohd`r _.k nkf;Ro - n`f"Vca/kd }kjk lqjf{kr Lohd`fr;ka 0 0- vU; 0 0

;ksx 0 0

114




¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ 2015&16

vuqlwph 7 % orZeku ns;rk,@izko/kku

v½

orZeku ns;rk,a

- eSllZ ,l-lh- dkWjiksZjs'ku 9,282 9,282- eSllZ jkBkSM batuh;fjax dEiuh 0 0- eSllZ iSaFkj ;wfuQkeZ 0 0

vfxze jkf'k izkIr- jk"Vªh; gksVy iazca/k ifj"kn dh

foojf.kdk dh fcØh ls izkIr65,053 71,843

- bXuw 25]107 0- laLFkku dh if=dk 36,750 17,570- i;ZVu ea=ky; ¼feM Ms fey dk;ZØe½ 0 0

tek- ?kjksgj jkf'k 364,500 343,000- izfr/kkj.k jkf'k 5,000 11,000- vo/kku jkf'k 3,312,425 3,430,300- lkfof/kd ns;rk,a

¼thvkbZ,l@thih,Q@bZ,lvkbZlh@bZih,Q] VhMh,l½

- vfr'kks?; 0 0- vU; ¼th-vkbZ-,l-½ 0 0- Vh-Mh-,l@Vh-lh-,l- 15,674 8,532

vU; orZeku ns;rk,a- cdk;k nkf;Ro 558,502 610,048- Nk=o`fRr 166,337 166,337- VhMh,l ns; xzqi ,yvkbZlh 2,567 2,567- vads{k.k 'kqYd ns; 31,860 31,500- fjVZu nkf[ky o fMthVy gLrk{kj ’kqYd 6,372 6,300

115

- vfrfjDr 'kqYd okil 42,577 60,595- ,u-ih-,l-ns; 386,230 388,784

;ksx ¼v½ 5,028,236 5,157,658

¼c½

izko/kku

- minku 0 0- vf/kof"kZrk@isa'ku 278,700 181,846- NqV~Vh Hkqukuk 0 0- nkok 0 0- vU; ¼bXuw½ 0 0

;ksx ¼c½ 278,700 181,846;ksx ¼v+ c½ 5,306,936 5,339,504

116


lhsdj jksM+] cuhikdZ] t;iqj A31 ekpZ 2017 o"kZ rqyu i= ds vuqlwph Hkkx

vuqlwph 8 % LFkkbZ ifjlEifRr;ka¼#i;ksa esa½

fooj.k ldy ;ksx ewY;àkl 'kq)o"kZ ds

vkjEHk esa ykxr@eY; 01.04.2016

o"kZ ds nkSjku

o`f)

o"kZ ds nkSjku dVkSrh

o"kZ ds var esa

ykxr@ewY; 31.03.17

pkyq o"kZ ds vkjEHk

esa 01.04.2016

o"kZ ds fy,

dVkSrh@ leUo;

o"kZ ds var

esa ;ksx 31.03.2017

pkyq o"kZ ds

var esa 31.03.2017

fiNys o"kZ ds

var esa31.03.2016

LFkkbZ lEifRr;kaHkwfe 100 0 0 100 0 0 0 0 100 100

Hkou 0 0

laLFkku Hkou

59,614,268 0 0 59,614,268 32,686,445 2,692,782 0 35,379,227 24,235,041 26,927,823

Nk=kokl o deZpkjh vkokl

14,182,000 0 0 14,182,000 8,125,455 302,827 0 8,428,282 5,753,718 6,056,545

okgu 216,624 0 0 216,624 206,482 1,521 0 208,003 8,621 10,142

dk;kZy; midj.k

3,077,340 54,397 0 3,131,737 1,519,352 240,013 0 1,759,365 1,372,372 1,557,988

ikd'kkyk midj.k

10,129,307 0 0 10,129,307 7,069,930 458,907 0 7,528,837 2,600,470 3,059,377

dEI;qVj 4,641,395 0 0 4,641,395 4,532,918 65,086 0 4,598,004 43,391 108,477

QuhZpj 7,275,855 44,382 0 7,320,237 3,851,607 346,863 0 4,198,470 3,121,767 3,424,248

fo|qr midj.k 183,396 0 0 183,396 182,667 109 0 182,776 620 729

iqLrdky; dh iqLrdsa

1,636,098 20,866 0 1,656,984 1,606,992 39,749 0 1,646,741 10,243 29,106

V~;wcoSy rFkk ty

298,482 0 0 298,482 278,527 1,996 0 280,523 17,959 19,955

117

lIykbZfte midj.k 17,399 0 0 17,399 12,240 774 0 13,014 4,385 5,159

orZeku o"kZ ;ksx

101,272,264 119,665 0 101,391,929 60,072,615 4,150,627 0 64,223,242 37,168,687 41,199,649

xr o"kZ ds vkadMs

92,472,545 7,178,584 0 99,651,129 44,891,032 5,449,617 0 50,340,649

iwathxr dk;Z izxfr ij

0 0

;ksx 37,168,687 41,199,649

119




¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph & 9 % cpr fo'ks’k iz;kstu@v{k; fuf/k- ljdkjh izfrHkwfr;ka esa 0 0- vU; Lohd`r ,stfUl;ka esa 0 0- 'ks;j esa 0 0- _.ki= ,oa ckW.M~l esa 0 0- lgk;d ,oa l;qDr m|eksa esa 0 0- vU; ¼fufnZ"V djsa½ 0 0

0 0

vuqlwph & 10 % cpr fo'ks’k iz;kstu@v{k; fuf/k- ljdkjh izfrHkwfr;ka esa 0 0- vU; Lohd`r ,stfUl;ka esa 0 0- 'ks;j esa 0 0- _.ki= ,oa ckW.M~l esa 0 0- lgk;d ,oa l;qDr m|eksa esa 0 0- vU; ¼fufnZ"V djsa½ 0 0

0 0

120



31 ekpZ 2017 o"kZ rqyu i= ds vuqlwph Hkkx ¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph 11 %orZeku ifjlEifRr;ka] dtZ ,oa vfxze jkf'k

oLrq lwph- vkStkj ,oa crZu 437,609 420,321- Økdjh ,oa 'kh'ks dk lkeku 407,330 419,965- Nk= x.kos'k 23,960 68,428- ys[ku lkexzh 261,966 216,536- izf'k{k.k lkexzh 111,941 210,541

1,242,806 1,335,790fofo/k nsunkj

- ,sls nsunkj ftudk le; 6 ekg ls Åij 0 0- vU; 0 5,000

0 5000uxn ,oa cSad esa tek

- gLr uxnh 21,421 22,680- vuqlwfpr cSadksa esa tek

cpr [kkrk ¼[kkrk la[;k 201&13155½ 1,238,560 1,883,898cpr [kkrk ¼[kkrk la[;k 143601@16562½ 914,211 873,411tek [kkrk ¼lkof/kd tek cSad esa½ 32,880,009 36,382,417

- isa'ku Q.M cSad [kkrk 171,148 1,976,020- Lohi&bu&Lohi vkÅV [kkrk & flaMhdsV cSad 4,959,936 1,289,396

40,185,285 42,427,822;ksx ¼v½ 41,428,091 43,768,613

_.k] vfxze jkf'k vkSj ifjlEifRr;ka_.k

- LVkQ dks vfxze 446,001 194,352- okgu vfxze 90,046 152,268- R;kSgkj vfxze 55,800 54,900- x`g fuekZ.k _.k 15,662 24,194- dEI;wVj vfxze 0 4,324- vU; ¼iqLrdky; iqLrds fjdojh½ 0 0

_.k ,oa vU; jkf'k ¼udn olwyh ;ksX;½- vkj-,l-vkj-Mh-lh- dks vfxze 0 0- tek ¼izfrHkwfr tek½ 98,258 98,258- vU; vfxze ¼lekt dY;k.k½ 14,200 14,200- Mh,ohih 15,000 15,000- vfxze feM Ms Hkkstu dk;ZØe 0 0- ,u-lh-,p-,e-lh-Vh- dks vfxze 0 158,653

121

- bULVhV~;wV eSXthu 0 68,582izksnHkwr vk;

- fo'ks"k iz;kstu@v{k; fuf/k cpr ls 0 0- _.k ,oa vfxze jkf'k ls

v½ izksnHkwr ,oa ns; 934,407 1,169,041c½ iwoZnRr O;; 0 10,316izhisM [kpsZ 43,575 0vU; olwyh ;ksX; ¼VhMh,l½ 1,563,871 1,666,653

;ksx ¼c½ 3,726,820 3,620,425;ksx ¼v ++ c½ 44,704,911 47,389,038



31 ekpZ 2017 o"kZ vk; ,oa O;; ys[kk [kkrksa ds vuqlwph Hkkx

¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph & 12 % fcØh@lsokvksa ls vk;- gkWLVy eSl Nk=ksa ls izkIr 'kqYd 4,027,425 3,728,010

- LVkWQ ls Hkkstu 'kqYd 0 0

- csdjh inkFkkZs dh fcØh 400 400

- vkjVhMhlh izf'k{k.k dk;ZØe 0 0

;ksx 4,027,825 3,728,410

vuqlwph 13 % ljdkjh vuqnku¼vVy vuqnku ,oa lfClMh izkIr½ - dsUnzh; ljdkj ¼i;ZVu ea=ky;½ 0 0- jkT; ljdkj 0 0- ljdkjh ,stsUlh 0 0- laLFkku@dY;k.kdkjh laLFkk,a 0 0- vUrjkZ"Vªh; laLFkk,a 0 0- vU; 0 0

;ksx 0 0

vuqlwph 14 % 'kS{kf.kd izkfIr;ka- izos'k ,oa jftLVªs'ku 'kqYd 302,000 288,500- f'k{kk] izf'k{k.k [kk| o vU; 34,442,073 34,612,980

122

ifjpkfyr 'kqYd- bXuw 'kqYd 2,227,500 2,202,000- Nk=kokl 'kqYd 2,436,280 2,297,475- ijh{kk 'kqYd 1,236,893 1,250,565- eSXthu 'kqYd 149925 151,112- ifjp; i= 'kqYd 0 2,700- foyEc 'kqYd izHkkj 110,244 96,824- gS.MvkÅV 'kqYd 153,912 141,440

41,058,827 41,043,596?kVkbZ;s % 20 Nk=ksa ls izkIr 'kqYd dks isa'ku fuf/k dks"k esa LFkkukUrfjr

5,800,000 5,200,000

;ksx 35,258,827 35,843,596



31 ekpZ 2017 o"kZ vk; ,oa O;; ys[kk [kkrkas ds vuqlwph Hkkx

¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph 15 % cpr ls vk; ¼vk; fu/kkZfjr@cankscLrh lEcaf/kr /kujkf'k dks gLrkUrfjr /ku ls fuos'k ij½

C;kt- ljdkjh izfrHkwfr;ksa ls 0 0- [email protected]~l 0 0- izfrHkwfr;ksa ij ykHkka'k 0 0- vU; 0 0

123

;ksx 0 0

vuqlwph 16 % fuos'k cpr ls vk;- jkW;YVh 0 0- izdk'ku 0 0- vU; ¼funsZf'kr djsa½ 0 0

;ksx 0 0

vuqlwph 17 % vftZr C;kt- vuqlwfpr cSadksa ds lkFk vof/k

tek ij C;kt2,378,471 3,097,166

- vuqlwfpr o vU; cSadksa ds lkFk cpr [kkrk ij izkIr C;kt

308,048 478,506

- Hkfo’; fuf/k [kkrk 20,723 64,790- Lohi&vkmV Lohi&bu ij izkIr C;kt 310,322 97,302- ,y-Vh-lh 45,966 38,616

;ksx 3,063,530 3,776,380



31 ekpZ 2017 o"kZ vk; ,oa O;; ys[kk [kkrksa ds vuqlwph Hkkx

¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph 18 % vU; vk; foØ;@ifjlEifRr;ksa ds fuiVku ls ykHk

- viuh ifjlEifRr;ka 0 0

124

- vuqnku ls izkIr@dher ls Qzh lEifRr;ka

0 0

- LVkQ ls fdjk;k vkSj ykbZlsal Qhl 80,365 73,850- Vs.Mj QkeZ] fooj.k iqfLrdk rFkk

ykWx cqd dh fcØh288,840 194,695

fofo/k izkfIr;ka ¼fo|kfFkZ;ksa ls Qkbu] fpfdRlk lh-th-,l-,l-] cl fdjk;k] ifjp; i=] iqjkuh lkexzh] lekpkj i=] dckM o ihlhvksa+ ls½

286,637 191,066

- uo g"kZ ls olwyh 13,075 0- C;kt 0 0- ijke'kZ 0 0- Lo;a mikftZr izkfIr;ka 114,200 480,287- nkok jfgr vo/kku nzO; jkf'k 220,500 97,400- VeZ ijh{kk ¼bXuw½ 0 0

;ksx 1,003,617 1,037,298

vuqlwph 19 % fufeZr ,oa dk;Z izxfr ij ds LVkWd esa c<+r@?kVr

LVkWd lekiu- fufeZr xqM~l 0 0- dk;Z izxfr ij 0 0

vkjafHkd LVkWd- fufeZr xqM~l 0 0- dk;Z izxfr ij 0 0

;ksx 0 0

vuqlwph 20 % LFkkiuk [kpsZ- osru] etnwjh vkSj HkRrk ¼ikVZ

VkbZe f'k{kd½27,072,328 25,304,229

- Hkfo"; fuf/k ds fy, va'knku 751,218 522,036- deZpkjh izf'k{k.k O;; 32,500 0- ,y-Vh-lh 93,095 210,148- deZpkfj;ksa ds lsokfuo`r vkSj

lsokar fgrykHk ds [kpsZ ¼minku] NqV~Vh ds cnys udn Hkqxrku½

25,387 2,669,141

- vuoh{k.k O;; ¼onhZ½ 273,167 267,040- lnL;rk 6,000 0- ekuns; 26,500 42,450- vU; ¼onhZ½ 71,080 11,605- LVkWQ LFkkukUrj.k ifjogu O;; 102,620 0

;ksx 28,453,895 29,026,649


125


lhsdj jksM+] cuhikdZ] t;iqj A31 ekpZ 2017 o"kZ vk; ,oa O;; ys[kk [kkrksa ds

vuqlwph Hkkx ¼#i;ksa esa½

orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph 21 % iz'kklfud [kpsZ vk/kkfjd lajpuk

- lqj{kk izHkkj 1,304,670 1,233,472- lQkbZ ,oa j[kk&j[kko 1,255,593 1,230,628- rsy] bZ/ku bR;kfn 20,640 28,746- bZ/ku rFkk xSl dh [kir 323,425 329,650- ikuh izHkkj 801 4,278- fo|qr izHkkj 1,783,855 1,716,546- lQkbZ lkexzh 116,454 138,659

ejEer rFkk j[k&j[kko ds fy,- Hkou 336,218 438,992- midj.k 78,195 123,530- m|ku j[k&j[kko 137,328 137,778- QuhZpj j[k&j[kko 15,849 4,506- o"kZ ds Bsds ij ejEer ds fy, [kpsZ 175,074 199,674- okgu 0 0

laokn- Mkd fVdV] VsyhxzkQ] nwjHkk"k ,oa QSDl 160,102 166,619

vU;- NikbZ ¼fooj.k iqfLrdk] tujy] ykWx cqd]

ys[ku lkexzh miHkksx277,661 214,546

- laLFkku if=dk NikbZ 109,350 0- lekpkj i= ,oa if=dk,a 66,900 60,265- ;k=k O;; 208,189 173,248- okgu vkSj <qykbZ 66,193 59,162- foKkiu 237,526 103,733- oS/kkfud ,oa o`frd izHkkj 137,840 175,910- bXuw [kpsZ 2,227,500 2,202000- vads{kd 'kqYd 35,400 34,500- mipkj [kpsZ 838,529 744,172- dEI;wVj LVs'kujh 0 0- osc fMtkbZfuax [kpsZ 10,110 16,278- cSad izHkkj 3,217 4,790- vU; fofo/k [kpsZ 70,889 63,954- [kk| izf'k{k.k lkexzh dh [kir 6,856,782 6,502,170- Økdjh ,oa dVyjh fjVuZ vkWQ 20,000 20,000

0 17,060;ksx 16,874,299 16,134,866

126

vuqlwph 22 % vuqnku@vkfFkZd lgk;rk- laLFkku@laxBu ds vuqnku 0 0- laxBu@laLFkku dk vkfFkZd lgk;rk 0 0

;ksx 0 0

vuqlwph 23 % C;kt - fLFkj dtZ 0 0- vU; dtZ 0 0- vU; 0 0

;ksx 0 0

bUlVhV~;wV vkWQ gksVy eSaustesaV] dsVfjax VsDuksykWth

,.M ,IykbZM U;wVªh'ku] t;iqj

vuqlwph & 24 % ys[kkdj.k uhfr;ksa dh lkFkZdrk uksV~l ,oa [kkrs31 ekpZ 2017 ds ys[kksa ij Hkkx ds vuqlkj fVIi.kh fuEukuqlkj gS %& v½ ys[kkadu uhfr;kWa

01- foRrh; ys[ksa izpfyr foRrh; ys[kk fl)kUrksa ds vuqlkj rS;kj fd;s x, gS A

02- tek lfgr fuos'k ykxr ewY; jgs gS A

03- LFkk;h ifjlEifRr;ksa ij ewY;àkl ykxr ewY; ij ifjo/kZu@lq/kkj tksM+dj vk;dj vf/kfu;e] 1961 ds izko/kkuksa ds vk/kkj ij ?kVrh ewY;àkl ij fu/kkZfjr dh x;h gS A

04- vk;dj vf/kdu;e] 1961 dh /kkjk 11 ds vuqlkj laLFkku ds mn~ns';ksa dks vkxs c<+kus ds fy, vftZr vk; dks vkosnu le>k gS A

05- foRrh; fofj.k fuEufyf[kr dks NksM+dj ys[kkadu ds okf.kfT; fof/k ds vuqlkj rS;kj fd;k x;k gS A

127

v½ MsfcV@ØsfMV uksV~l dh okLrfod fnukad lqiqnZxh ,oa izkfIr ds vuqlkj n'kkZ;h x;sh gS A

c½ Nk=ksa ls izkIr 'kqYd dh x.kuk jlhnksa ds vuqlkj n'kkZ;h x;h gS A

l½ vo/kku nzO; jkf'k ftu Nk=ksa }kjk dkslZ iw.kZ djus rhu o"kZ rd okfil ugha yh xbZ gS] ml jkf'k dks laLFkku jktLo esa n'kkZ;k x;k gS rFkk ,sls Nk= viuh vo/kku jkf'k dh okilh gsrq izkFkZuk i= nsrs gS rks mDr jkf'k laLFkku jktLo ls gh ns; gksxhA

06- bUosUVªjh lwph ykxr ewY; vuqlkj cukbZ xbZ gS A

07- laLFkku }kjk o"kZ ds nkSjku fdlh Hkh izdkj dk fons'kh fofu;e ugha gqvk gS A

08- lsokfuo`fr ifjykHk& xzstq,Vh % lsokfuo`fr ds le; okLrfod ns; A& vodk'k ykHk % fu;ekuqlkj okLrfod ns; A& isa'ku % isa'ku vf/kfu;e dks"k vyx ls

VªLV ds :i esa xfBr fd;k x;k gS rFkk ;g Hkh izko/kku fd;k x;k gS lLFkku dh ljIyl jkf’k ds lerqY; jkf'k izR;sd o"kZ isa'ku vf/kdks"k esa laLFkku jktLo ls gLrkUrfjr dh tk,xh ftlls fd lsokfuo`r deZpkjh dks isa'ku nh tk,xh A

09- iwoZ ys[kksa dk lek;kstu] vfrfof'k"V vkbZVe ,oa ys[kk uhfr esa cnyko laLFkku }kjk Li"V :i ls n'kkZ;k x;k gS A

128

10- o"kZ ds nkSjku ys[kk esa fdlh izdkj dh vkdfLed nsunkjh ugha n'kkZ;h x;h gS A

11- lokjh xkM+h ,oa Hkou fuekZ.k _.k dks"k laLFkku }kjk deZpkfj;ksa dks _.k miyC/k djkus gsrq xfBr fd;k x;k gS ,oa mDr _.k ij izkIr C;kt lacaf/kr _.k dks"k esa n'kkZ;k x;k gS A

c½ ys[kksa ij fVIif.k;ka1- ljdkj ls izkIr Hkwfe dks laLFkku ds ekewyh

[kpsZ ds :i esa 100-00 n'kkZ;k x;k gS ,oa bls iwathxr dks"k esa n'kkZ;k x;k gS A

2- la;qDr jk"Vª fodkl dk;ZØe ¼vUrZjk"Vªh; Je laxBu½ }kjk foRrh; o’kZ 1990&91 ,oa 1996&97 esa midj.k izkIrq gq, Fks A ysfdu midj.kksa ds ewY;kadu dh vuqmiyC/krk ds dkj.k mUgsa ys[kk iqLrdksa ugha fy;k x;k Fkk A le;kof/k ikj gksus ds dkj.k midj.k vc vuqi;ksxh gks pqds gSA orZeku esa budk ewY; ux.k; gS A

3- vpy lEifRr;ksa dk HkkSfrd lR;kiu dk dk;Z izxfr ij gS ,oa vpy lEifRr jftLVj dks ;Fkk le; v|ur dj fy;k tkosxk A

4- deZpkfj;ksa dks fn;s x, Hkou fuekZ.k] okgu _.k izekf.kr vuqlkj n'kkZ;s ax;s gS A

5- 7osa osru vk;ksx ds vuqlkj osru o`f) tuojh 2016 ls ykxw gks xbZ gSa] ysfdu cksMZ vkWQ xoZusal ls vuqeksnu izkIr ugha gksus ds dkj.k bldk forj.k ugha fd;k x;k gS A cksMZ vkWQ xoZusal ls vuqeksnu izkIr gksus ds i'pkr o`f) okyk Hkkx tks osru dk yxHkx 15 izfr'kr gksrk gS] dk forj.k dj fn;k tk,xk A bu

129

[kkrkssa esa c<+s gq, osru dk dksbZ izko/kku ugha fd;k x;k gS A

6- o"kZ ds nkSjku 20 Nk=ksa ds lerqY; ’kqYd ds ctk;] 58]00]000-00 dh jkf’k isa’ku Q.M esa LFkkukUrfjr dh xbZ A ;g cnyko cksMZ vkWQ xoZusal dh ehfVax esa fy;k x;k A

7- cksMZ vkWQ xosZUl dh cSBd fnukad 10-08-2017 ds fu.kZ;kuqlkj Økdjh o dVyjh ds ewY; ij 10 izfr'kr okf"kZd dVkSrh dh tkosxh] ftldh vf/kdre lhek 20]000@& #i;s gksxh A bl o"kZ Hkh 20]000@& #i;s ls dVkSrh dh x;h gS A

8- dsUnzh; ljdkj }kjk tkjh ubZ is'ku Ldhe ds vUrZxr 31 ekpZ 2017 dks 6]64]930-00 #i;s ls is'ku [kkrk ns; Fkk A blesals 5]57]400@& #i;s nks deZpkfj;ksa ds Fks] ftUgksaus bl Ldhe esa 'kkfey gksus ls bUdkj dj fn;k o vkSj blds f[kykQ ekeyk nk;j dj fn;k A 31 ekpZ 2017 dks 1]07]530@ #i;s dh jkf'k vU; deZpkfj;ksa ds ;ksxnku dh gSA

9- i;ZVu ea=ky; ds funsZ'kkuqlkj] laLFkku us izf'k{kqvksa ij foRrh; o"kZ 2015&16 esa 73]90]312@& #i;s o foRrh; o"kZ 2016&17 esa 15]95]569-60 #i;s O;; fd;s vkSj miHkkxs izek.k i= i;ZVu ea=ky; ¼,p-vkj-Mh- fMohtu½ dks izsf"kr dj fn;s] tks jde vkt rd izkIr ugha gqbZ gS A mDr jkf'k dk ys[kkadu bl o"kZ esa ugha fd;k x;k gS vkSj izkfIr ds vk/kkj ij fd;k tkosxk A

10- xr o"kZ ds vkadM+ksa dk iqu% lEeksfgr o iqu% O;ofLFkr vko';drkuqlkj fd;k x;k gS A

11- vkadMksa dks #i;s ds fudVre n'kkZ;k x;k gS A

130

vuqlwph ^^1** ls ^^24** izekf.kr dj gLrk{kj fd;s x;s mijksDr vads{k.k izfrosnu vuqlkj A


bUlVhV~;wV vkWQ gksVy eSaustesaV]d`rs esgjks=k ,.M esgjks=kdsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku]

lunh ys[kkdkj




LFkku % t;iqjfnukad % 25 flrEcj 2017



o"kZ 2016&17 rqyu&i= ¼vkarfjd lewg½ dk fooj.k¼#i;ksa esa½

Ø-la- fooj.k foRrh; o"kZ 2015&16

1. lqj{kk tek jkf'k dk fooj.kch-,l-,u-,y- esa tek 250.00

bafM;u vkW;y dkWiksjs'ku esa tek 22,754.00

tynk; foHkkx esa tek 4,865.00

iksLV ,oa VsyhxzkQ vkWfQl esa tek 34,235.00

vkj-,l-bZ-ch- esa tek 36,154.0098,258.00

2. fofo/k nsunkji;ZVu foHkkx 0.00

nh ckj ,dsMeh 5,000.00

5,000.003. osru fooj.k

osru 25,296,104

131

Bsdsnkj ls izkIr deZpkfj;ksa dk osru 1,331,008

vuqcaf/kr deZpkfj;ksa dks osru 445,21627,072,328

4. okf"kZd j[kj[kkodEI;wVj dk okf"kZd j[kj[kko 27,741

vU; dk okf"kZd j[kjoko 143,886

,uih,l dk okf"kZd j[kjoko 3,447175,074

5. iksLVst ,oa Vsyhxzke] VsyhQksu o QSDl dk fooj.kikLVst ,oa Vsyhxzke 59,337

VsyhQksu ,oa QSDl 100,765160,102

6. LVkWQ dks vfxzev'kaqy dqekj flag 6,550

gseUr iVsfj;k 2,500

Jkcksuh iwjh 4,250

ih-oh- ifo=u 3,702

LVksj 1,500

ch-ds- JhokLro 14,400

lh-ih- esa/koky 2,700

lqjsUnz dqekj ’kekZ 112,500

Oh-,l- ;kno 7,200

izsj.kk uanokuh 2,000

lq/khj dqekj 2,000



o"kZ 2016&17 rqyu&i= ¼vkarfjd lewg½ dk fooj.k

¼#i;ksa esa½ Ø-la- fooj.k foRrh;

o"kZ 2016&17

oUnuk jkor 112,000

nsckf'k"k Ms 4,500

euh"k dqekj ik.Ms 2,500

ds-,l- ukjk;.k 45,200

132

fiz;adk JhokLro 4,750

jkds'k dVkfj;k 2,500

'ksjflag foHkkxk/;{k 115,249446,001

7. deZpkfj;ksa dh lsokfuo`fr ,oa lsokvUr ykHk [kpZxzsP;qVh 0

yho ,uds'kesaV 25,38725,387

8. lwwph iz= fufonk izi= ,oa ykWx cqd dh fcØhykWx cqd ,oa tuZy dh fcØh 172,740

lwph@vkosnu i=ksa dh fcØh 96,500

fufonk izi= dh fcØh@vkosnu i= 20,600288,840

9. vU; vk;vfrfFk d{k izHkkj 10,250

gkfu vkSj VwVu ls olwyh 60,175

iqjkus dckM+ vkSj LØsi dh fcØh 12,094

vU; fofo/k vk; 137,671

fdpu VwYl dh fcØh 57,227

Nk= x.kos’k dh fcØh 3,245

lkMh dh fcØh ls ykHkk 5,975286,637

10. gkWLVy Qhl dk fooj.kgkWLVy Qhl 1,675,400

ykWt 'kqYd 96,440

ikuh ,oa fo|qr izHkkj 664,4402,436,280



o"kZ 2016&17 rqyu&i= ¼vkarfjd lewg½ dk fooj.k

¼#i;ksa esa½

133

Ø-la- fooj.k foRrh; o"kZ 2016&17

11. vnk ns;rk,aosru 103,876

osru vuqcaf/kr deZpkfj;ksa dk 42,074

fctyh izHkkj 152,259

lqj{kk izHkkj 106,761

lQkbZ ,oa j[kj[kko izHkkj 100,518

cxhpk j[kj[kko 11,149

VsyhQksu [kpsZ 12,909

Hkou ejEer [kpsZ 15,144

is'ksoj 'kqYd 4,375

,-,e-lh- & vU; 8,817

bXuw ijh{kk ’kqYd 620558,502

12. lkafof/kd cdk;k jkf'kVhMh,l ns; 15,674

15,67413. ejEer ,oa j[kj[kko midj.k

midj.k j[kj[kko 76,865

izdk'k midj.k 1,33078,195

14. dkuwuh ,oa O;olkf;d 'kqYddkuwuh [kpsZ 74,500

O;olkf;d 'kqYd 63,340137,840

134


lhsdj jksM+] cuhikdZ] t;iqj Aifjf'k"B ^v*

vk;dj vf/kfu;e 1961 ds vk/kkj ij ewY;gkl dh x.kukfoRrh; o"kZ 2016&17

Øa-la-

lEifRr dk uke

01-04-16 dks 'ks"k

tksMk 6 ekg ls

de

tksMk 6 ekg

ls T;knk

?kVk;k iwjs o"kZ dk

ewY;kgkl

izfr'kr

vk/ks o"kZ dk

ewY;kgkl

izfr'kr

iwjs o"kZ dk

ewY;kgkl

vk/ks o"kZ dk

ewY;kgkl

dqy ewY;kg

kl

31-03-17 dks 'ks"k

1. Hkwfe 100 0 0 0 0% 0% 0 0 0 1002. Hkouv½ vkbZ,p,e

Hkou26,927,823 0 0 0 10% 5% 2,692,782 0 2,692,782 24,235,041

c½ gkWLVy o deZpkjh vkokl

6,056,545 0 0 0 5% 2.5% 302,827 0 302,827 5,753,718

3. okgu 10,142 0 0 0 15% 7.5% 1,521 0 1,521 8,6214. dk;kZy;

midj.k1,557,988 24,597 29,800 0 15% 7.5% 238,168 1,845 240,013 1,372,372

5. fdpu midj.k 3,059,377 0 0 0 15% 7.5% 458,907 0 458,907 2,600,4706. dEI;wVj 108,477 0 0 0 60% 30% 65,086 9 65,086 43,3917. QuhZpj ,oa

fQDpj3,424,248 0 44,382 0 10% 5% 346,863 0 346,863 3,121,767

8. fctyh midj.k 729 0 0 0 15% 7.5% 109 0 109 6209. iqLrdky; 29,106 20,486 400 0 100% 50% 29,506 10,243 39,749 10,243

135

iqLrd10. V~;wcoSy o

ikuh lIykbZ19,955 0 0 0 10% 5% 1,996 0 1,996 17,959

11. fte midj.k 5,159 0 0 0 15% 7.5% 774 0 774 4,385;ksx 41,199,649 45,083 74,582 0 4,138,539 12,088 4,150,627 37,168,687

12. dk;Z izxfr ij 0 0 0 0 0 0 0 0 0 0

136



ifjf'k"B ^c*

vk;dj vf/kfu;e ds vUrZxr vpy lEifRr esa ifjo/kZu@dVkSrh dk fooj.k

foRrh; o"kZ 2016&17

Øa-la-

fooj.k mi;ksx djus

dh rkjh[k

tksMk 180

fnu ls de

ldy tksMk

tksMk 180

fnu ls T;knk

ldy tksMk

ldy ;ksx

1. vkbZ,p,e Hkou

0 0 0

2. QuhZpj ,oa fQDpj

28.09.2016 44,382

44,382 44,382

3. dEI;wVj0 0 0

4. fdpu midj.k

0 0 0

5. dk;kZy; midj.k 22.08.2016

26.12.201626.12.2016

29,80017,850

6,747

29,800 24,597 54,397

6. iqLrdky; iqLrd

09.05.201607.11.201608.11.201630.01.201731.03.2017

4002,5009,9001,3706,716

400 20,486 20,886;ksx 74,582 45,083 119,665

137



dqy vk; dh x.kuk dk fooj.kfu/kkZfjr dk uke bUlVhV~;wV vkWQ gksVy eSaustesaV]

dsVfjax VsDuksyksth ,.M ,IykbM U;wVªh'ku]irk lhsdj jksM+] cuhikdZ] t;iqj AgSfl;r A.O.P.iSu AAACI4185MfiNyk o"kZ 2016-17fu/kkZj.k o"kZ 2017-18okMZ uEcj 4(1) JPR

v½ O;olk; ;k is'ks ls vk;vk; o O;; [kkrs ds :i esa ldy izkfIr (6,125,022)tksMk % vk; o O;; [kkrs esa MsfcV ewY;gkl 4,150,627dqy (1,974,395)

?kVkbZ;sa % /kkjk 32 ds vUrZxr ewY;gkl 4,150,627vk; o O;; ds :i esa ldy izkfIr;ka (6,125,022)?kVkb;sa % NwV /kkjk 10 (23C)(iiiab) (6,125,022)

ldy dqy vk; 0?kVkbZ;sa % v/;k; VIA ds rgr dVkSrh 0

dqy vk; 0dqy vk; can xksy 0

138

dqy vk; ij dj 0tksMk % vf/kHkkj 0tksMk % f'k{kk midj 0

dqy dj 0 0

tksMk % C;kt- /kkjk ds v/khu 234 (A) 0- /kkjk ds v/khu 234 (B) 0- /kkjk ds v/khu 234 (C) 0 0dqy dj ns; 0 0

?kVkbZ;sa % dj tek@L=ksr ij dj dVkSrh 388,991 388,991

dj ns;@¼okilh;ksX;½ (388,991)?kVkbZ;sa % /kkjk 140, ds rgr Hkqxrku ¼Lor% fu/kkZj.k pkyku layXu½ 0.00'ks"k dj ns;@¼okilh;ksX;½ (388,991)

gksVy izcU/k [kkuiku rduhdh vuqiz;qDriks"kkgkj laLFkkuINSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY AND APPLIED NUTRITION Sikar Road, Bani Park, JAIPUR – 302 016 cuhikdZ] lhdj jksM+] t;iqj & 302 016Ref. No. Dated ……………….

izcU/ku izek.k&i=foRrh; o"kZ 2016&17 esa gekjh laLFkk bUlVhV~;wV vkWQ gksVy eSaustesaV] dsVfjax VsDuksykWth ,.M ,IykbZM U;wfVª'ku] ds [kkrk iqLrdksa ds lapkyu ds laca/k esa fuEufyf[kr izekf.kr fd;k tkrk gS %&1. ;g fd gekjh laLFkk ,d xSj&ykHk laLFkk gS] ftldk xBu vk;dj

vf/kfu;e] 1961 dh /kkjk 11 ,oa 12 ds rgr fd;k x;k gS A2. o"kZ ds nkSjku] fiNys foRrh; o"kksa dh ys[kk uhfr;ksa esa

fdlh Hkh izdkj dk cnyko ugha fd;k x;k gS A3- lkslk;Vh dk uxn o cSad Hkqxrku ij i;kZIr vkUrfjd fu;=.k gS

A lkslk;Vh }kjk leLr Hkqxrkuksa dk i;kZIr fjdkMZ j[kk tkrk gS A

4. 31 ekpZ 2017 dks gekjs ikl 21]421--00 #i;s dk uxn 'ks"k Fkk] ftldks ge lR;kfir djrs gS A

139

5. 31 ekpZ 2017 dks flaMhdsV cSad ds Lohi&bu&Lohi&vkÅV [kkrs esa 49]59]935-87 #i;s 'ks"k Fkk] ftldks ge fof/kor~ lR;kfir djrs gS A

6. 31 ekpZ 2017 dks flaMhdsV cSad ds cpr [kkrs esa 12]38]559-73 #i;s 'ks"k Fkk] ftldks ge fof/kor~ lR;kfir djrs gS A

7. 31 ekpZ 2017 dks cSad vkWQ cMkSnk ds cpr [kkrs esa 9]14]211@& #i;s 'ks"k Fkk] ftldks ge fof/kor~ lR;kfir djrs gS A

8. o"kZ ds vUr esa laLFkku ds ikl 3]71]68]687@& #i;s dh vpy lEifRr;ka Fkh A

9. vpy lEifRr;ksa dk HkkSfrd lR;kiu dk dk;Z izxfr ij gS ,oa vpy lEifRr jftLVj dks ;Fkk le; v|ur dj fy;k tkosxk A

10. 31 ekpZ 2017 dks 3]28]80]009-44 #i;s dh lkof/k tek jlhn ¼vafdr ewY;½ izca/ku ds ikl lqjf{kr j[kh x;h gS A

11. o"kZ ds var esa 6 ekg ls T;knk dksbZ Hkh fookfnr@vfookfnr lkfof/kd nkf;Ro cdk;k ughaA

12. vU; ds }kjk fy, x;s _.k ij laLFkku }kjk fdlh Hkh foRrh; laLFkku ;k cSad dks fdlh Hkh izdkj dh dksbZ xkjaVh ugha A

13. lapkyu ,oa izcU/k ds lEcU/k esa laLFkku }kjk fdlh Hkh izdkj dh dksbZ /kks[kk/kM+h dh lwpuk ugha A




14. laLFkku ds [kkrk iqLrdksa esa o"kZ ds nkSjku ,oa rqyu i= dh rkjh[k rd nsunkfj;ka n'kkZ;h x;h gS A

15. 'kwU; #i;s dks+ vkbZ,p,e gkWLVy ,oa LVkWQ ¶ySV ds rgr n'kkZ;k x;k gS A



140

16. gekjh jk; ds vuqlkj] 31 ekpZ 2017 dks _.k ,oa vfxze en esa n'kkZ,a x;s 32]76]820-00 #i;s olwyh ;ksX; gS A

17. izFke o"kZ ds 20 Nk=ksa ds 'kqYd jkf'k ds lerqY; jkf'k 58]00]000-00 #i;s vk;&O;; jkf'k ls pktZ ls pktZ djrs gq, isa'ku vf/kdks"k esa n'kkZ;h x;h gS A

18. la;qDr jk"Vª fodkl dk;ZØe ¼vUrZjk"Vªh; Je laxBu½ }kjk izkIr midj.kksa dks ys[kksa esa lfEefyr ugha fd;k x;k gS] D;ksafd budk ewY;kadu izkIr ugha gqvk gS A le; ds lkFk bu midj.kksa dk ewY;àkl o f?kl tkus ds dkj.k ewY; ux.; gks x;k gS A

19. v/;{k e.My dh cSBd 10 vxLr 2007 esa fy, x, fu.kZ;kuqlkj Økdjh ,oa dVyjh [kkrs esa izR;sd o"kZ 10 izfr'kr jkf'k ;k #i;s 20]000-00 tks Hkh de gks] ewY; àkl ds :i esa vifyf[kr dh tk ldrh gS A orZeku o"kZ esa #i;s 20]000-00 jkf'k de dh x;h gS A

20. 31 ekpZ 2017 dks bUosUVªh dk dqy ewY; 12]42]806-00 #i;s Fkk] ftldk fooj.k fuEukuqlkj gS] dk o"kZ ds vUr esa HkkSfrd lR;kiu fd;k x;k gS %&

Øe la-

lwph ds fooj.k jde ¼#i;ksa esa½

1. midj.k crZu 437,6092. Økdjh] dVyjh ,oa Xyklos;j 407,3303. Nk= onhZ 23,9604. LVs'kujh 261,9665. [kk| izf'k{k.k lkexzh 111,941

21. lkekU; voLFkk esa lwph esa ,slk dksbZ vkbZVe 'kkfey ugha gS] ftldk ewY; bUosUVªjh esa 'kkfey ewY; ls de gS A

22- fiNys o"kZ dh rqyuk esa] o"kZ ds nkSjku lQkbZ o j[kj[kko lsok 'kkqYd esa Bsdsnkj ds cnyko o jktLFkku jkT; esa ykxw U;wure etwnjh dks ykxw djus ds dkj.k cMkSrjh dh xbZ A lkFk gh xSl o bZ/ku izHkkj esa Hkh ,yihthg xSl nke c<us ds dkj.k c<kSrjh dh xbZ A



gksVy izcU/k [kkuiku rduhdh vuqiz;qDr



141

iks"kkgkj laLFkkuINSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY AND APPLIED NUTRITION Sikar Road, Bani Park, JAIPUR – 302 016 cuhikdZ] lhdj jksM+] t;iqj & 302 016

23- fdlh Hkh izdkj dksbZ O;fDrxr ;k iwthxr [kpkZ vk; o O;; [kkrs esa ugha n'kkZ;k x;k gSA

24- foRrh; ys[ksa =qfV jfgr fcuk fdlh pwd ds rS;kj fd;s x;s gS A

25- muds vykok ftudk mYys[k ys[kk cfg;ksa esa fd;k x;k gS] rqyu i= dh rkjh[k ds ckn dksbZ ?kVuk ;k ysunsu ugha gqvk ;k yfEcr gS] ftldk izHkko foRrh; fooj.kksa ij iMrk gks] ;k vof/k ds fy, lekIr gks x;k gks A

26- lkslk;Vh ds foRrh; ys[kksa dks fcuk fdlh =`fV ds rS;kj fd;s x;s gS o jksdM izokg ij lkslk;Vh dk iw.kZ fu;=.k gS] o fdlh Hkh izdkj dh dksbZ /kks[kk/kMh o xqejkg ugha fd;k x;k gS A uk gh ys[kk uksV esa fdlh izdkj dh =`fV dks mYysf[kr fd;k x;k gS A

mijksDr gekjh tkudkjh ,oa fo'okl ds vuqlkj lR; izekf.kr gS A

bUlVhV~;wV vkWQ gksVy eSaustesaV]dsVfjax VsDuksykWth ,.M ,IykbZM U;wfVª“ku ]]

gLrk{kj gLrk{kj¼ds-lh- “kekZ½ ¼ds-,l- ukjk;.k½ys[kkdkj izkpk;Z


142

Under Mini stry of TourismAffiliated to National Council for Hotel Management Catering Technology, New Delhi



izek.k&i=eSa] ds-,l- ukjk;.k] izkpk;Z bUlVhV~;wV vkWQ gksVy eSaustesaV] dsVfjax VsDuksykWth ,.M IykbZM U;wVªh'ku izekf.kr djrk gwW fd geus gekjh laLFkk bUlVhV~;wV vkWQ gksVy eSaustesaV] dsVfjax VsDuksykWth ,.M IykbZM U;wVªh'ku dk vads{k.k dk;Z eSllZ esgjks=k ,.M esgjks=k] t;iqj dks foRrh; o"kZ 2016&17 dk [kkrk iqLrdksa ds ys[kk ijh{k.k dk dk;Z Hkkjr esa izpfyr vads{k.k fl)kUrksa ds vuqlkj dj foRrh; ys[kksa esa og leLr fooj.k fcuk fdlh _qfV ds rS;kj djus dks fn;s gS ys[kk ijh{k.k gekjs }kjk miyC/k djkbZ x;h lwpukvksa ,oa Li"Vhdj.k ds vk/kkj ij ys[kk iqLrdksa dk ijh{k.k fd;k x;k A

mijksDr ys[kk ijh{kd dk [kkrk iqLrdksa o okÅpjksa ds cukus esa lafyIr ugha gS vkSj uk gh budks cukus esa fdlh Hkh izdkj dh lgk;rk izkIr dh gS AbUlVhV~;wV vkWQ gksVy eSaustesaV]dsVfjax VsDuksykWth ,.M ,IykbZM U;wVªh'ku]

gLrk{kj



143

¼ds-,l- ukjk;.k½izkpk;Z



Phone : 2202812, Telefax : 2200402 Email : [email protected]


tujy izksfoMaV QaM VªLV] lhsdj jksM+] cuhikdZ] t;iqj A

okf"kZd izfrosnu foRrh; o"kZ % 2016&17

izca/k lfefrv/;{k % Jh u-lh- xks;y] vkbZ-,-,l-


144

lnL; lfpo % Jh ds-,l- ukjk;.k

ys[kk ijh{kdeSllZ esgjks=k ,.M esgjks=klunh ys[kkdkjlh&561] fMQsal dkWyksuhubZ fnYyh & 110024

cSadlZflaMhdsV cSad,e-vkbZ- jksM+] t;iqj

145

Lora= ys[kk ijh{kdksa dh fjiksVZ eSllZ esgjks=k ,.M esgjks=kU;klh o lnL; e.My lunh ys[kkdkj gksVy izcaU/k] [kkuiku rduhdh ,oa vuqiz;qDr iks"kkgkj laLFkku] t;iqj

izsf"kr bULVhV~;wV vkWQ gksVy eSustesaV] tujy izksfoMaV QaM VªLV] t;iqj ds v/;{k e.My ds VªLVht ,oa lnL;ksa dks A

foRrh; fooj.k fjiksVZ

1- geusa layXu rqyu&i= gksVy izcaU/k] tujy izksfoMaV QaM VªLV] t;iqj dk vads{k.k fd;k o vk;&O;; ys[ksa tks fd blds lkFk layXu gS] dk Hkh vads{k.k fd;kA bu ys[kksa esa egRoiw.kZ ys[kkdau uhfr;ka ,oa O;k[;kRed tkudkfj;ksa dk lkjka'k gS] dk vads{k.k dj vius gLrk{kj dj fn;s gS A

foRrh; fooj.kksa ij izca/ku dh ftEesnkjh

2- bu foRrh; fooj.kksa dh leLr nkf;Ro laLFkku izca/ku dh gS A vads{k.k ds vk/kkj ij foRrh; fooj.kksa ij gekjk nkf;Ro dsoy viuh jk; izdV djuk gS A geus viuh vads{k.k O;oLFkk Hkkjr esa izpfyr vads{k.k fl)kUrksa ds vuqlkj dh gSA gekjh jk; esa laLFkku }kjk layXu foRrh; ys[kksa esa og leLr fooj.k fcuk fdlh =`fV ds rS;kj fd;s x;s gS A vads{k.k ds nkSjku ;g ik;k x;k fd ys[kksa dk fooj.k Li"V :i ls n'kkZ;k x;k gS rFkk foRrh; fl)kUrksa dks e/;utj j[krs gq, is'k fd;k x;k gS] ftlls ge iw.kZr;k lger gS A

vads{kdksa dh ftEesnkjh

3- vads{k.k ds vk/kkj ij foRrh; fooj.kksa ij gekjk nkf;Ro dsoy viuh jk; izdV djuk gS A geus viuh vads{k.k O;oLFkk Hkkjr esa izpfyr vads{k.k fl)kUrksa ds vuqlkj dh gSA gekjh jk; esa laLFkku }kjk layXu foRrh; ys[kksa esa og leLr fooj.k fcuk fdlh =`fV ds rS;kj fd;s x;s gS A

146

4- bl vads{k.k dk mn~ns'; foRrh; ys[kksa esa n'kkZ;s x, vkadMks dh iqf"V djuk gS A ;g vds{k.k vads{kd dh cqf)erk ij fuHkZj gS fd foRrh; ys[kksa dks rS;kj djus esa fdlh Hkh izdkj dh dksbZ =`fV rks ughs dh xbZ gSA bl vads{k.k ds nkSjku geusa ik;k fd bu foRrh; ys[kksa dks rS;kj djus esa laLFkku }kjk vkUrfjd vads{k.k dk mi;ksx dj =`fV jfgr foRrh; ys[ks rS;kj fd;s gS A

5- gesa leLr lwpuk,a ,oa Li"Vhdj.k gekjh tkudkjh vuqlkj tgka Hkh vads{k.k ds nkSjku vko';d le>k x;k] izsf"kr fd;k x;k A

jk;

6- gekjh jk; ,oa mRre tkudkjh o fn;s x;s Li"Vhdj.kksa vuqlkj mDr ys[kksa ds lkFk o nh xbZ leLr tkudkjh gekjh jk; vuqlkj lR; ,oa LoPN gSA

v½ rqyu&i= jkT; ekeyksa esa VªLV vuqlkj 31 ekpZ] 2017 Ac½ vk;&O;; ys[kksa ds ekeys esa O;; ls vf/kd vk;

foRrh; o"kZ lekfIr fnukad 31-03-2017 dks n'kkZ;k x;k gS A

vU; dkuwuh ,oa fu;ked vko';drkvksa ij fjiksVZ

7- gekjk izfrosnu gS fd %&v½ gesa leLr lwpuk,a ,oa Li"Vhdj.k gekjh tkudkjh vuqlkj

tgka Hkh vads{k.k ds nkSjku vko';d le>k x;k] izsf"kr fd;k x;k A

c½ gekjh jk; esa vads{k.k ds nkSjku leLr ys[kk iqLrdsa dkuwu ds vuqlkj Bhd ik;h x;h A

l½ rqyu&i= o vk;&O;; ys[ksa miyC/k ys[kk fjdkMZ vuqlkj izfrosfnr gS A

okLrs esgjks=k ,.M esgjks=kpkVMZ ,dkmUVsUV~l

LFkku % t;iqj

147

fnukad % 25 flrEcj] 2017gLrk{kj

¼jkts“k >kykuh½lk>snkj

lnL; la[;k 074809,Qvkj,u 000226lh

bUlVhV~;wV vkWQ gksVy eSaustesaV]tujy izksfoMaV QaM VªLV]

lhdj jksM] cuhikdZ] t;iqj

rqyu i= o"kZ 31 ekpZ 2017¼#i;ksa esa½

vuqlwph

orZeku o"kZ

2016&17

xr o"kZ2015&16

¼v½

dks"k dk L=ksr

deZpkfj;ksa dk va'knku I 7,450,241 6,917,953

deZpkfj;ksa fu;ksDrk va'knku

703,678 703,678

148

vkjf{kr ,oa vf/k'ks"k II 363,522 336,107

;ksx ¼v½ 8,517,441 7,957,738

¼c½

dks"k

fuos'k III 7,436,944 6,492,325

orZeku ifjlEifRr;ka] dtZ ,oa vfxze jkf'k

IV 1,080,497 1,465,413

?kVkbZ;sa % orZeku nkf;Ro ,oa izksfotu

V 0 0

'kq) orZeku ifjlEifRr;ka (IV – V)

1,080,497 1,465,413

;ksx ¼c½ 8,517,441 7,957,738



bUlVhV~;wV vkWQ gksVy eSaustesaV]d`rs esgjks=k ,.M esgjks=ktujy izksfoMaV QaM VªLV] lunh ys[kkdkj

gLrk{kj gLrk{kj gLrk{kj¼ds-lh- “kekZ½ ¼ds-,l- ukjk;.k½ ¼jkts“k >kykuh½ys[kkdkj lfpo lk>snkj





149

31 ekpZ 2017 o"kZ dk vk; rFkk O;; ys[kk¼#i;ksa esa½

vuqlwph

orZeku o"kZ

2016&17

xr o"kZ2015&16

v½

vk;

C;kt ls vk; VI 559,219 599,143

;ksx ¼v½ 559,219 599,143

c½

O;;

lkekU; fuf/k dks"k ij C;kt 560,753 570,079

cSad izHkkj 0 115

;ksx ¼c½ 560,753 570,194

O;; ls vf/kd vk; dks vkjf{kr vf/k'ks"k esa LFkkukUrfjr?kVkbZ;sa % iwoZ vof/k ds lek;kstu

(1,534)

0

29]064

0

O;; ls vf/kd vk; dks fjtoZ ,oa ljIyl esa bLrkUrfjr

(1,534) 29,064


VII



bUlVhV~;wV vkWQ gksVy eSaustesaV]d`rs esgjks=k ,.M esgjks=ktujy izksfoMaV QaM VªLV] lunh ys[kkdkj

gLrk{kj gLrk{kj gLrk{kj¼ds-lh- “kekZ½ ¼ds-,l- ukjk;.k½ ¼jkts“k >kykuh½ys[kkdkj lfpo lk>snkj



151



31 ekpZ 2017 o"kZ rqyu&i= o vk; ,oa O;; ys[kk [kkrksa ds vuqlwph Hkkx

¼#i;ksa esa½orZeku o"kZ

2016&17

xr o"kZ2015&16

vuqlwph & 1 % deZpkfj;ksa dk va'knku

o"kZ ds 'kq: dk 'ks"k % lkekU; Hkfo"; fuf/k va'knku

6,753,144 6,917,953

tksMk % o"kZ ds nkSjku izkIr va'knku 2,125,449 2,248,993tksMk % o"kZ ds nkSjku izkIr va'knku 560,753 570,079?kVk;k % lsokfuo`r vkSj NksM+s x, deZpkfj;ksa dk LFkk;h fudklh

1,989,105 2,983,881

;ksx 7,450,241 6,753,144

vuqlwph & 2 % vkjf{kr ,oa vf/k'ks"k

o"kZ ds 'kq: esa dk 'ks"k 365,056 336,107tksM+k % O;; ls vf/kd vk; (1,534) 28,949?kVkbZ;sa % vk; ls vf/kd O;; 0 0

;ksx 363,522 365,056

vuqlwph & 3 % vkjf{kr ,oa vf/k'ks"k- ,Q-Mh-vkj 7,211,012 6,751,982- fdlku fodkl i= 0 0- fdlku fodkl i= ij mifpr C;kt 0 0- ,Q-Mh-vkj ij mifpr C;kt 225,932 245,337

;ksx 7,436,944 6,997,319

vuqlwph & 4 % orZeku lEifRr;ka] _.k ,oa izksfotu- flaMhdsV cSad & cpr [kkrk 680,132 516,173- deZpkfj;ksa dks _.k 19,559 19,559- Vh-Mh-,l- 370,786 278,807- lkekU; fuf/k dks"k izkfIr;ka 10,020 10,020

;ksx 1,080,497 824,559

vuqlwph & 5 % orZeku nkf;Ro ,oa izksfotu

152

- ns; vads{k.k 'kqYd 0 0- ns; dkuwuh [kpsZ 0 0- vU; nkf;Ro 0 0

;ksx 0 0

vuqlwph & 6 % C;kt izkfIr ,oa vU; vk;- cpr [kkrs ij C;kt 27,615 38,038- fdlku fodkl i= ij mifpr C;kt 0 0- ,Q-Mh-vkj ij mifpr C;kt 531,603 561,105- o"kZ ds nkSjku fdlku fodkl i= ij C;kt 0 0

;ksx 559,219 599,143



31 ekpZ 2017 o"kZ dk rqyu&i= o vk; rFkk O;; ys[kk

vuqlwph & 7 % 31 ekpZ 2017 ij [kkrksa ij fVIif.k;kav½ ys[kkadu uhfr;kWa01- foRrh; ys[ksa izpfyr foRrh; ys[kk fl)kUrksa ds vuqlkj rS;kj fd;s x, gS A02- tek lfgr fuos'k ykxr ewY; jgs gS A03- vk; vkSj O;; vkjf{kr fd;k x;k gS vkSj@;k izks}ou vk/kkj ij ekU;rk nh xbZ gS A

c½ [kkrksa ij uksV~l 01- VªLV dks gksVy izca/ku lkekU; Hkfo"; fuf/k ds uke ls

foÙkh; o"kZ ds nkSjku 25-06-2004 dks jftLVMZ fd;k x;k A02- C;kt izko/kku

153

31 ekpZ 2017 dks lekIr gq, o"kZ ds fy; lnL;ksa ds [kkrksa ij C;kt dh x.kuk fuEu izdkj ls dh xbZ gS %&

Øe-l[;k va'knku C;kt01- 01-04-2016 ls 30-09-2016 rd C;kt 8-10 izfr’kr02- 01-10-w2016 ls 31-03-2017 rd C;kr 8 izfr’kr

04- rqyu i= esa deZpkfj;ksa ds va'knku esa C;kt izkfIr Hkh 'kkfey gS A05- xr o"kZ ds vkadM+ksa dks iqu% lEeksfgr o iqu% O;ofLFkr vko';drkuqlkj fd;k x;k gS A06- vkadMksa dks #i;s ds fudVre n'kkZ;k x;k gS A

vuqlwph ^^1** ls ^^7** izekf.kr dj gLrk{kj fd;s x;s mijksDr vads{k.k izfrosnu vuqlkj A vads{k.k fjiksVZ

vkt rd dh gekjh fjiksVZ ds vuqlkjbUlVhV~;wV vkWQ gksVy eSaustesaV]d`rs esgjks=k ,.M esgjks=ktujy izksfoMaV QaM VªLV] lunh ys[kkdkj

gLrk{kj gLrk{kj gLrk{kj¼ds-lh- “kekZ½ ¼ds-,l- ukjk;.k½ ¼jkts“k >kykuh½ys[kkdkj izkpk;Z lk>snkj


LFkku % t;iqjfnukad % 25 flrEcj] 2017bUlVhV~;wV vkWQ gksVy eSaustesaV]

tujy izksfoMaV QaM VªLV] lhdj jksM] cuhikdZ] t;iqj

31 ekpZ 2017 o"kZ th-ih-,Q- va”knku dk fooj.k

¼#i;ksa esa½Uke vafre 'ks"k

,-ds- Vkad 535,109ch-ds- JhokLro 151,460ch-,y- jSxj 515,530

154

pwukjke 198,994ds-lh- 'kekZ 1,006,998dslkjke 75,153enuyky ¼jhaxl½ 384,208ewypan 256,468ujir flag 126,934,u-ds- 'kekZ 94,059igkM+ flag 22,360izsepan 154,619ih-oh- ifo=u 609,219jk/ks';ke pkS/kjh 19,363jk/ks';ke xqtZj 154,650jkedj.k xqtZj 55,275jkedqokj eh.kk 303,206lat; vjksM+k 127,128'ksjflag HkkVh 487,990'ksjflag ¼foHkkxk/;{k½ 11,327lqcks/k dqekj 319,754lqanj Lo:I dkSf'kd 18,268lqjsUnz dqekj 'kekZ 7,434rqylk jke 35,563oanuk pkS/kjh 522,474ohjs'k dqekj 93,967oh-,l- 'kqDyk 322,929oh-,l- ;kno 822,007thih,Q va'knku 17,795

7,450,241

155

gksVy izcU/k [kkuiku rduhdh vuqiz;qDriks"kkgkj laLFkku

INSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY AND APPLIED NUTRITION Sikar Road, Bani Park, JAIPUR – 302 016 cuhikdZ] lhdj jksM+] t;iqj & 302 016Ref. No. Dated ……………….

izca/ku izek.k&i=foRrh; o"kZ 2016&17 esa gekjh laLFkk bUlVhV~;wV vkWQ gksVy eSaustesaV] tujy izksfoMaV QaM VªLV] ds [kkrk iqLrdksa ds lapkyu ds laca/k esa fuEufy[kr izekf.kr fd;k tkrk gS %&

1- izekf.kr fd;k tkrk gS fd 31 ekpZ 2017 dks dksbZ uxn 'ks"k ugha gS A

2- o"kZ ds vUr esa VªLV dh dksbZ vpy lEifRr ugha gS A3- 31-03-2017 dks 71]11]011-60 #i;s ¼vafdr ewY;½ dh ,Q-

Mh-vkj- esa fuos'k A4- o"kZ ds var esa 6 ekg ls T;knk dksbZ Hkh

fookfnr@vfookfnr lkfof/kd nkf;Ro cdk;k ughaA 5- vU; ds }kjk fy, x;s _.k ij VªLV }kjk fdlh Hkh foRrh;

laLFkku ;k cSad dks fdlh Hkh izdkj dh dksbZ xkjaVh ugha A

6- lapkyu ,oa izcU/k ds lEcU/k esa VªLV }kjk fdlh Hkh izdkj dh dksbZ /kks[kk/kM+h dh lwpuk ugha A

7- VªLV ds [kkrk iqLrdksa esa dksbZ nsunkjh ugha A8- izekf.kr fd;k tkrk gS fd rqyu&i= esa deZpkfj;ksa ds

va'knku esa mifpr C;kt dks n'kkZ;k x;k gS A9- o"kZ ds vUr esa lnL;ksa dks muds lafpr ;ksxnku ds vk/kkj

ij 8-10 izfr'kr dh nj ls C;kt dk Hkqxrku 30-09-2016 rd ,oa mlds ckn 8 izfr’kr dh nj ls fd;k x;k A

mijksDr rF; gekjs fo'okl o Kku ds vk/kkj ij lR; izekf.kr fd;s tkrs gS A

bUlVhV~;wV vkWQ gksVy eSaustesaV]tujy izksfoMaV QaM VªLV]]

gLrk{kj gLrk{kj

156

¼ds-lh- “kekZ½ ¼ds-,l- ukjk;.k½ys[kkdkj izkpk;Z





izek.k&i=eSa] ds-,l- ukjk;.k] izkpk;Z bUlVhV~;wV vkWQ gksVy eSaustesaV] tujy izksfoMaV QaM VªLV izekf.kr djrk gwW fd geus gekjh laLFkk bUlVhV~;wV vkWQ gksVy eSaustesaV] tujy izksfoMaV QaM VªLV dk vads{k.k dk;Z eSllZ esgjks=k ,.M esgjks=k] t;iqj dks foRrh; o"kZ 2016&17 dk [kkrk iqLrdksa ds ys[kk ijh{k.k dk dk;Z Hkkjr esa izpfyr vads{k.k fl)kUrksa ds vuqlkj dj foRrh; ys[kksa esa og leLr fooj.k fcuk fdlh _qfV ds rS;kj djus dks fn;s gS ys[kk ijh{k.k gekjs }kjk miyC/k djkbZ x;h lwpukvksa ,oa Li"Vhdj.k ds vk/kkj ij ys[kk iqLrdksa dk ijh{k.k fd;k x;k gSaA

mijksDr ys[kk ijh{kd dk [kkrk iqLrdksa o okÅpjksa ds cukus esa lafyIr ugha gS vkSj uk gh budks cukus esa fdlh Hkh izdkj dh lgk;rk izkIr dh gS AbUlVhV~;wV vkWQ gksVy eSaustesaV]tujy izksfoMaV QaM VªLV]]


157

gLrk{kj¼ds-,l- ukjk;.k½izkpk;Z




