10 bs ewjnvi BDwbqb cwil`
bIMuv m`i, bIMuv|
2014-2015 A_© eQ‡ii cÖ¯ÍvweKZ ev‡RU
cÖvwß | 2014-2015 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU | PjwZ eQ‡ii ev‡RU/ ms‡kvaxZ ev‡RU | c~e© ewZ© eQ‡ii cÖK…Z Avq |
1 | 2 | 3 | 4 |
Av‡qi LvZ (K) wbR¯^ Drm †_‡K cÖvwß |
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1| K) emZ evwoi evwl©K g~‡j¨i Dci Ki | 4,00,000/- | 4,00,000/- | 1,52,162/- |
L) emZ evwoi evwl©K g~‡j¨i Dci e‡Kqv Ki | 3,22,699/- | 3,22,699/- | 65,212/- |
2| e¨emv, †ckv I RxweKvi Dci Ki | 15,000/- | 15,000/- | 13,750/- |
H e‡Kqv Ki |
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3| we‡bv`b Ki |
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K) wm‡bgvi Dci Ki |
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L) hvÎv bvUK I Ab¨vb¨ we‡bv`b Abyôv‡bi Dci Ki |
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4| Ab¨vb¨ Ki/Rb¥ wbeÜb wd eve` | 12,000/- | 12,000/- | 5,895/- |
K) cïR‡en Gi Dci Ki |
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5| BDwbqb cwil` KZ…©K Bmy¨K…Z jvB‡mÝ I cviwgU wd |
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6| BRviv eve` cÖvwß |
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K) nvU-evRvi BRviv I BRviv jä Avq (5%) | 2,50,000/- | 2,50,000/- | 1,50,000/- |
L) †Lvqvi BRviv eve` Avq | 8,500/- | 8,500/- | 6,850/- |
7| †gvUi Rvb e¨wZZ Ab¨vb¨ hvbevn‡bi jvB‡mÝ wd | 16,000/- | 16,000/- | 12,340/- |
8| m¤úwË n‡Z Avq |
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9| MÖvg Av`vjZ | 1,000/- | 1,000/- | 550/- |
(L) miKvix my‡Î Aby`vb |
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1| Dbœqb LvZt Gj,wR,Gm,wc-2 | 10,00,000/- | 10,00,000/- | 7,50,000/- |
BDwbqb cwil` Dbœqb mnvqZv Znwej |
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K) †Pqvig¨vb I m`m¨M‡bi m¤§vbx fvZv | 1,55,700/- | 1,55,700/- | 1,55,700/- |
L) mwP‡ei †eZb | 2,44,000/- | 2,44,000/- | 2,44,000/- |
M) MÖg cywjk‡`i †eZb | 2,68,800/- | 2,68,800/- | 2,68,800/- |
2| f~wg n¯ÍvšÍi K‡ii 1% n‡Z Avq | 3,50,000/- | 3,50,000/- | 1,00,000/- |
(M) ¯’vbxq miKvi cÖwZôvb my‡Î cÖvß |
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1| Dc‡Rjv cwil` KZ…©K cÖ`Ë A_© |
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2| †Rjv cwil` KZ…©K cÖ`Ë A_© |
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3| Ab¨vb¨/c~e©eZ©x eQ‡ii †Ri | 8,574/- | 8,574/- | 8,574/- |
†gvU= | 30,52,273/- | 30,52,273/- | 19,33,833/- |
K_vqt wÎk jvL evnvbœ nvRvi `yBkZ wZqvËi |
10 bs ewjnvi BDwbqb cwil`
bIMuv m`i, bIMuv|
2014-2015 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU
e¨q | 2014-2015 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU | PjwZ eQ‡ii ev‡RU/ ms‡kvaxZ ev‡RU | c~e©ewZ© eQ‡ii cÖK…Z e¨q |
1 | 2 | 3 | 4 |
(K) ivR¯^ |
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1| ms¯’vcb e¨q |
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K) †Pqvig¨vb I m`m¨M‡bi m¤§vbx fvZv | 3,30,000/- | 3,30,000/- | 2,65,075/- |
L) †Pqvig¨vb I m`m¨M‡bi e‡Kqv m¤§vbx fvZv | 3,38,100/- | 3,38,100/- |
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M) Kg©KZ©v I Kg©Pvix‡`i †eZb fvZv | 5,12,800/- | 5,12,800/- | 5,12,800/- |
N) Kg©KZ©v/ Kg©Pvix‡`i e‡Kqv †eZb |
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O) U¨v· Av`vq eve` e¨q, wewea mn | 1,80,674/- | 1,80,674/- | 57,428/- |
P) Avbymsw½K |
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1. †ókbvix/†m‡i¯Ív | 50,500/- | 50,500/- | 24,730/- |
2| wewea |
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1. we`y¨r wej | 21,000/- | 21,000/- | 10,570/- |
2. wgwUs LiP | 15,000/- | 15,000/- |
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3. †Pqvig¨vb mv‡n‡ei †gvUi mvB‡K‡ji R¡vjvbx | 6,000/- | 6,000/- | 6,000/- |
4. †Pqvig¨vb mwP‡ei ågb fvZv |
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5. hvbevnb jvB‡mÝ †Uv‡Kb | 8,000/- | 8,000/- | 5,350/- |
6. AcÖZ¨wkZ e¨q, Aby`vb | 63,000/- | 63,000/- | 20,350/- |
7. cqt wb®‹vkb e¨vq | 10,000/- | 10,000/- |
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8. cwÎKv |
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(L) Dbœqb Lv‡Z e¨q |
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1| BDwc Dbœqb mnvqZv Znwe‡ji A_© Øviv cÖKí ev¯Íevqb | 2,50,000/- | 2,50,000/- | 1,00,000/- |
2| cyZ© KvR/Gi,wR,Gm,wc-2 |
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K. K…wl cÖKí | 1,15,000/- | 1,15,000/- | 1,15,000/- |
L. ¯^v¯’¨ I cqt cÖYvjx/m¨vwb‡Ukvb | 2,00,000/- | 2,00,000/- | 2,00,000/- |
M. iv¯Ív wbg©vb I †givgZ | 1,25,000/- | 1,25,000/- | 1,25,000/- |
N. M„n wbg©vb I †givgZ/Awd‡mi Avmeve cÎ µq | 90,000/- | 90,000/- |
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O. wk¶v, ms¯‹…wZ I wµov | 1,20,000/- | 1,20,000/- | 1,20,000/- |
(M) Ab¨vb¨/GjwRGmwc Avbymvw½K | 1,00,000/- | 1,00,000/- |
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1. Rj mieivn I bjKzc | 2,00,000/- | 2,00,000/- | 2,00,000/- |
2. Avi wm wm wis cvBc mieivn | 1,00,000/- | 1,00,000/- | 1,00,000/- |
3. e„¶‡ivcb | 50,000/- | 50,000/- | 50,000/- |
(N) Ab¨vb¨: /mvnvh¨ | 1,00,000/- | 1,00,000/- |
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1. wbix¶v e¨q | 5,000/- | 5,000/- |
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2. Ab¨vb¨/mgvcbx †Ri | 62,199/- | 62,199/- | 21,530/- |
†gvU= | 30,52,273/- | 30,52,273/- | 19,33,833/- |
K_vqt wÎk j¶ evnvbœ nvRvi `yBkZ wZqvËi| |
cwiKíbv mg~‡ni e¨‡qi (evsjv‡`k miKv‡ii wbKU nB‡Z cÖvß) weeiY
A_© eQi t 2014-2015
ewjnvi BDwbqb cwil`, Dc‡Rjv-bIMuv m`i, †Rjv-bIMuv|
µt bs | cwiKíbvi bvg I msw¶ß weeiY | evsjv‡`k miKv‡ii wbKU nB‡Z cÖvß (†_vK eivÏ) | 2014-2015 A_© eQ‡i m¤¢ve¨ LiP | m¤¢e¨ DØ„Ë | gšÍe¨ |
01 | BDwbq‡bi wewfbœ iv¯Ívq cvwb hvZvqv‡Zi Rb¨ KvjfvU I wiscvBc ¯’vcb | 10,00,000/- | 3,00,000/- | 9,00,000/- | 30†k Ry‡bi g‡a¨ KvR m¤úbœ n‡e |
02 | BDwbq‡bi mvg_©nxb cwiev‡ii ¯^v¯’¨ m¤§Z cvqLvbv wbg©vb | 9,00,000/- | 4,00,000/- | 5,00,000/- |
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03 | BDwbq‡bi wewfbœ iv¯Ív c~bt wbg©vb | 10,00,000/- | bvB |
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BDwbqb cwil‡`i Kg©Pvix‡`i †eZ‡bi evwl©K weeiY
ewjnvi BDwbqb cwil`
Dc‡Rjv-bIMuv m`i, †Rjv-bIMuv|
bs | c‡`i bvg | c‡`i msL¨v | Kg©Pvixi bvg | g~j †eZb | Ab¨vb¨ | gvwmK †gvU †eZb | Drme fvZv 2wU | ‡gvU evrmwiK †eZb |
1 | mwPe | 1 | †gvt Lwjjyi ingvb |
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| 16,383/- | 23,550/- | 2,19,746/- |
2 | `dv`vi | 1 | kªx KvwjwKsKi | 2,100/- |
| 2,100/- | 4,200/- | 29,400/- |
3 | `dv`vi |
| --- | --- | --- | --- | --- | --- |
4 | gnjv`vi | 9 | †gvt d‡qRyi ingvb | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
5 | gnjv`vi |
| †gvt AvZvDj nK | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
6 | gnjv`vi |
| †gvt Avt Kvt AvRv` | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
7 | gnjv`vi |
| †gvt kIKZ Avjx | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
8 | gnjv`vi |
| †gvt wiqvR DÏxb | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
9 | gnjv`vi |
| †gvt ûgvqb Kwei | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
10 | gnjv`vi |
| †gvt wc›Uz mi`vi | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
11 | gnjv`vi |
| †gvt AvdZve DÏxb | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
12 | gnjv`vi |
| kªx AR©yb P›`ª | 1900/- |
| 1900/- | 3,800/- | 26,600/- |
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Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS