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jkt?kkV lekf/k lfefrRajghat samadhi committee
(Established under Rajghat Samadhi Act, 1951)
okf"kZd izfrosnuannual Report for the Year
2014–2015
egkRek xk¡/kh ekxZ] jkt?kkV] ubZ fnYyh 110002mahatma gandhi marg, Rajghat, New delhi 110002
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okf"kZd izfrosnuo"kZ 2014-2015 ds fy,
jkt?kkV lekfèk lfefr] jkt?kkV lekfèk vfèkfu;e] 1951 rFkk jkt?kkV lekfèk ¼la'kksfèkr½ vfèkfu;e] 1958 uked lalnh; vfèkfu;e }kjk xfBr ,d Lok;Ùk'kklh fudk; gS ftls fuEufyf[kr mÙkjnkf;Ro lkSais x, gSa%
1. lekfèk ds dk;ks± dk lapkyu djuk rFkk lekfèk dh mfpr ejEer dh O;oLFkk djukA
2. lekfèk esa le;≤ ij lekjksgksa dk vk;kstu djuk rFkk mudk lapkyu djukA
3. vU; dk;ks± dks djuk tks lekfèk ds dk;ks± ds dq'ky lapkyu ds fy, izklafxd rFkk lgk;d gksaA
lfefr dk xBu mijksDr vfèkfu;e ds vuqlkj lfefr dk xBu fuEu izdkj gksxk% fnYyh uxj fuxe ds egkikSj ¼insu½(
rhu vfèkdkjh ljdkj }kjk fu;qDr(
pkj xSj&ljdkjh( ,oe~
rhu laln lnL;] nks yksdlHkk ds vè;{k }kjk vkSj ,d jkT; lHkk ds lHkkifr }kjk fu;qDr rFkk 'kgjh fodkl ea=ky; }kjk lalwfpr gksaxsA mijksDr lnL;ksa ds vfrfjDr ljdkj }kjk 'kgjh fodkl ea=h dks] vfèkfu;e 1951 ds DykWt 4(2) ds vuqlkj] jkt?kkV lekfèk lfefr ds vè;{k in ij fu;qDr fd;k x;k gSA
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ANNUAL REPORTFOR THE YEAR 2014–2015
The Rajghat Samadhi Committee, created by an Act of Parliament, called the “Rajghat Samadhi Act, 1951” and “Rajghat Samadhi (Amendment) Act, 1958”, is an autonomous body entrusted with the following responsibilities: 1. to administer the affairs of the Samadhi and to
keep the Samadhi in proper order and in a state of good repair;
2. to organise and regulate periodical functions at the Samadhi;
3. to do such other things as may be incidental or conducive to the efficient administration of the affairs of the Samadhi.
composition of the committee According to the above Act, the composition of the Committee is as follows: Mayor, Delhi Municipal Corporation (ex-officio); three officials nominated by the Government; four non-officials; and three Members of Parliament, two from the Lok Sabha appointed by the Speaker and one from the Rajya Sabha appointed by the Chairman and notified by the Ministry of Urban Development, Government of India. In addition to the above as members, the Government has appointed the Minister of Urban Development as Chairman of the Rajghat Samadhi Committee as per Clause 4(2) of the Act, 1951.
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izfrosnu o"kZ esa lfefr%
insu vè;{k% Jh ,e osadS;k uk;Mq] ekuuh; 'kgjh fodkl ea=h] Hkkjr ljdkj( lnL;% MkW- d.kZ flag] ¼lkaln½( Jh egs'k fxjh] ¼lkaln½( MkW- mfnr jkt ¼lkaln½( Jh jkteksgu xk¡/kh( MkW- nhid u¸;j( fnYyh ds es;j ¼insu½( 'kgjh fodkl ea=ky; ¼Hkkjr ljdkj½ ds vfrfjDr lfpo( jk"Vªh; jktèkkuh ifj{ks= ¼fnYyh ljdkj½ ds eq[; lfpo rFkk laLdfr ea=ky; ¼Hkkjr ljdkj½ ds la;qDr lfpoA
ejEer vkSj j[k&j[kko
m|ku rFkk ikdks±] fo|qr&LFkkiuksa] iEiksa] lekfèk o vU; lajpukvksa ds j[k&j[kko dk dk;Z dsUnzh; yksd fuekZ.k foHkkx ds varxZr m|ku] fo|qr rFkk flfoy bathfu;fjax foHkkxksa dks lkSaik x;k gSA
dsUnzh; yksd fuekZ.k foHkkx ds vfèkdkfj;ksa ds lkFk lekfèk ds j[k&j[kko ls lacafèkr leL;kvksa dk lekèkku djus rFkk fopkj&foe'kZ djus ds fy, le;≤ ij cSBdsa gksrh jghaA
jkt?kkV lekfèk ds j[k&j[kko vkSj ejEer ij dsUnzh; yksd fuekZ.k foHkkx }kjk fd;s x;s O;; dh iwfrZ ljdkj }kjk jkt?kkV
lekfèk lfefr dks fn, x, vuqnkuksa ls dh tkrh gSA
dk;ZØe
foxr o"kks± dh rjg jk"Vªfirk egkRek xk¡èkh dk tUefnu vkSj 'kghnh fnol euk;s x;sA bu nksuksa voljksa ij loZèkeZ izkFkZuk] fp= izn'kZuh] xk¡èkh lkfgR; dh fcØh] o`gr~ iSekus ij p[kkZ drkbZ vkfn dk;ZØe vk;ksftr fd;s x;sA nksuksa dk;ZØeksa esa Hkkjr ds egkefge jk"Vªifr] mijk"Vªifr] izèkkuea=h] yksdlHkk ds
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the committee in the year under report: Chairman: Sh. M. Venkaiah Naidu, Hon’ble Minister of Urban Development; Members: Dr. Karan Singh, MP; Sh. Mahesh Giri, M.P.; Dr. Udit Raj, MP; Sh. Rajmohan Gandhi; Dr. Deepak Nayyar; Mayor of Delhi (ex-officio); Additional Secretary, Ministry of Urban Development (Government of India); Chief Secretary, NCT of Delhi and Joint Secretary, Department of Culture (Government of India).Repair and maintenance The repair and maintenance of the garden and parks, electrical installations and pumps and other structures were, as usual, entrusted to CPWD — namely Horticulture, Electrical and Civil Engineering Divisions. Meetings were held with the officials of CPWD periodically to discuss work-projects and sort out problems relating to maintenance and upkeep of the Samadhi. The expenditure incurred by the CPWD on the upkeep and maintenance of the Samadhi is reimbursed out of the grant received from the Government of India.Functions As in previous years, special functions were held on 2nd October and 30th January to observe the birth and death anniversaries of the father of the Nation Mahatma Gandhi. On these two occasions all-religion prayer, photo exhibitions, sale of Gandhian literature and mass spinning programmes were held. Both these functions were attended by Hon'ble President of India, Vice-President, Prime Minister, Speaker of the Lok Sabha, former Prime Ministers, Leader of the Opposition, Union Ministers, Lt. Governor
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vè;{k] HkwriwoZ izèkkueaf=;ksa] foi{k ds usrk] dsUnzh; eaf=;ksa] fnYyh ds mijkT;iky] fnYyh ds eq[;ea=h] fofHkUu ns'kksa ds jktnwrx.k] vkeaf=r vfrfFkx.k vkSj turk rFkk cM+h la[;k esa Ldwyh cPpksa us Hkkx fy;kA
15 vxLr] 2014 ¼Lora=rk fnol½ dks yky fdyk tkus ls iwoZ izèkkuea=h Jh ujsnz eksnh us jk"Vªfirk egkRek xk¡èkh dh lekfèk ij iq"ik´tfy vfiZr dhA
bu okf"kZd dk;ZØeksa ds vykok izR;sd 'kqØokj dh 'kke pj[kk] drkbZ vkSj loZèkeZ izkFkZuk o"kZ Hkj vk;ksftr fd, tkrs jgsA
jkt?kkV lekf/k lfefr us vius bfrgkl esa igyh ckj 12&13 ekpZ] 2015 dks ubZ fnYyh esa Þxka/kh ds liuksa dk LoPN ,oa leFkZ HkkjrÞ fo"k; ij nks fnolh; varjjk"Vªh; ifjlaokn dk vk;kstu fd;kA bl ifjlaokn dk mn~?kkVu Hkkjr ds ekuuh; jk"Vªifr }kjk fd;k x;k vkSj ekuuh; 'kgjh fodkl ea=h] xkaèkhoknh fo}kuksa vkSj vke turk us Hkkjh la[;k esa blesa Hkkx fy;kA ekuuh; jk"Vªifr th us mn~?kkVu lekjksg ds nkSjku ,d =Sekfld if=dk Þjkt?kkV lekf/k if=dkÞ ds izFke vad dk foekspu fd;kA xka/khth ds fopkjksa vkSj vkn’kks± dks ns’k Hkj es izpkj&izlkj ds fy;s ;g if=dk jkt?kkV lekf/k lfefr }kjk izdkf’kr dh tk jgh gSA
n'kZukFkhZ
fnYyh ds vfr egÙoiw.kZ n'kZuh; LFkkuksa esa ls ,d xk¡èkh lekfèk gS] tgk¡ izfrfnu gT+kkjksa&gT+kkj ns'kh o fons'kh ukxfjd n'kZu djus vkrs jgsA bl o"kZ cM+h la[;k esa Ldwyh cPps ckg~; fØ;kdykiksa o i;ZVu dh n`f"V ls xk¡èkh lekfèk vk;sA
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of Delhi, Chief Minister of Delhi, Ambassadors and High Commissioners of various nations, besides a large number of invited guests and public including a large number of school children.
On his way to the Red fort on the 15th August, 2014 Shri Narendra Modi, the Prime Minister, visited the Samadhi and paid floral tribute to the Father of the Nation Mahatma Gandhi, on the occasion of Independence Day.
Apart from these Annual functions, all-religion prayer and spinning programmes continued to be held regularly every friday evening throughout the year.
The Rajghat Samadhi Committee, for the first time in its history, organized a two day International Seminar on ‘clean and capable india of gandhi’s dream’ at New Delhi on 12-13 March,2015. This Seminar was inaugurated by Hon’ble President of India and was attended by Hon’ble Minister of Urban Development, Gandhian scholars and a large number of general public. During the inaugural session of the Seminar Hon’ble President of India also released first issue of a quarterly magazine titled ‘Rajghat samadhi Patrika’ which is being published by the Rajghat Samadhi Committee to spread the Gandhian thoughts and ideals throughout the country.
Visitors Being one of the most frequently visited place in Delhi, Gandhi Samadhi continued to attract thousands and thousands of tourists and other visitors everyday, both from India and abroad. A large number of school children also visited Gandhi Samadhi during the year as part of their outdoor activity and excursion programme.
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nku&ik=
lekfèk ds fudV nks nku&ik= j[ks x;s gSa ftuesa vkxarqd iSls Mkyrs gSaA bl ,d= fd, x, èku dks fo'kq) :i ls nfyrksa ds dY;k.k] tks fd egkRek xk¡èkh dks cgqr fiz; Fkk] ij [kpZ fd;k tkrk gSA ;g dk;Z egkRek xk¡/kh }kjk LFkkfir ,d vU; laLFkk gfjtu lsod la?k }kjk fd;k tk jgk gS] D;ksafd jkt?kkV lekfèk lfefr ds ikl bl izdkj dh dksbZ ifj;kstuk ugha gSA nku&ik= esa laxzfgr jkf'k dks lh/ks vius cSad esa tek djus ds fy, xk¡èkh th }kjk LFkkfir bl la?k dks vfèkÑr fd;k x;k gSA
lgk;rk vuqnku
o"kZ 2014-2015 ds nkSjku ` 473.39 yk[k lgk;rk jkf'k izkIr gqbZA
ys[ks rFkk ys[kk ijh{kk
j[k&j[kko] vuqj{k.k] jkt?kkV lekfèk lfefr dk;kZy; dks pykus rFkk lekjksgksa ds vk;kstu ij fd, x, lkjs O;; dh iwfrZ 'kgjh fodkl ea=ky;] Hkkjr ljdkj ls izkIr vuqnku ls dh tkrh gSA
izkIr vuqnku vkSj fd, x, O;; ds ys[ks jkt?kkV lekfèk lfefr }kjk ntZ fd;s tkrs gSa ftudk izèkku funs'kd] okf.kfT;d ys[kkijh{kk ,oa insu lnL;] ys[kkijh{kk cksMZ&1] ubZ fnYyh }kjk izfr o"kZ vads{k.k fd;k tkrk gSA
o"kZ 2014-2015 ds vadsf{kr ys[ks bl izfrosnu ds lkFk layXu gSaA
¼jtuh'k dqekj½ lfpo
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donation Boxes
Traditionally, two donation boxes are placed near the Samadhi in which cash offerings are put by the visitors. These cash collections are utilised exclusively on the welfare of Dalits, a cause that was dear to Gandhiji. This is being done through another institution founded by Gandhiji, the Harijan Sevak Sangh, since the Rajghat Samadhi Committee has no such project of its own. The Sangh has been authorised to take away these offerings from the Samadhi direct to their own bankers.
grant-in-aid The grant-in-aid received during the year 2014–2015 was ` 473.39 lakh.
accounts and audit All expenditure incurred on maintenance and upkeep, work-projects, establishment, holding of functions, etc., were met out of the grant-in-aid received from the Ministry of Urban Development, Government of India. The accounts for grant received and expenditure incurred are maintained by the Rajghat Samadhi Committee Office and subjected to annual audit by the Principal Director of Commercial Audit & Ex-Officio Member, Audit Board-1, New Delhi. The Audited Accounts and the Audit Certificate for the year 2014–2015 are appended to this Report.
(Rajnish Kumar)Secretary
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31 ekpZ 2015 dks lekIr foÙk o"kZ ds fy, jkt?kkV lekf/k lfefr dh ys[kk ls lacafèkr Hkkjr ds fu;a=d ,oa egkys[kkijh{kd dk i`Fkd~ ys[kk ijh{k.k izfrosnu
jkt?kkV lekf/k lfefr fu;ekofy 1952 ds fu;e 4(i) ds lkFk ifBr fu;a=d ,oa egkys[kk ijh{kd ¼dÙkZO;] vf/kdkj ,oa lsok 'krs±½ vf/kfu;e] 1971 ds vuqPNsn 19(2) ds varxZr 31 ekpZ 2015 dks lekIr gq, foÙk o"kZ ds fy, geus jkt?kkV lekf/k lfefr dh layXu vk;-O;; ys[kk dk ijh{k.k fd;kA iznÙk foÙkh; fooj.k jkt?kkV lekf/k lfefr dh ftEesnkjh gSaA fn, x, foÙkh; fooj.kksa ds vk/kkj ij viuk earO; nsuk gekjh ftEesnkjh gSA
2- i`Fkd~ izfrosnu esa ys[ks ls lEcèk oxhZdj.k] ekud ys[kk fu;eksa ds vuqikyu rFkk foÙkh; ?kks"k.kk izfrekuksa ds fo"k; esa Hkkjr ds fu;a=d ,oa egkys[kkijh{kd ds fopkj lekfgr gSaA foÙkh; ysu&nsu esa fof/k ds vuqikyu] fu;eksa&fofu;eksa ¼vkSfpR; rFkk fu;ferrk½ ,oa n{krk&lg&izn'kZu vkfn i{kksa] ;fn dksbZ gks] ls lEcfUèkr fVIi.kh fujh{k.k izfrosnu@lh- ,- th- ds i`Fkd izfrosnu ds ek/;e ls izfrosfnr dh xbZ gSA
3- geus lkekU;rk Hkkjr esa LohÑr vads{k.k ekudksa ds vkèkkj ij vads{k.k fd;k gSA bu ekudksa ds vuqikyu ds fy, ;g visf{kr gS fd vadsf{kr ys[kk esa fn, x, foÙkh; fooj.k loZFkk nks"keqDr gksaA ys[kk ijh{kk esa uewuk vkèkkfjr tk¡p] of.kZr jkf'k;ksa ds leFkZu esa izLrqr lk{; ,oa foÙkh; fooj.kksa ls lacafèkr mn~?kks"k.kkvksa dk ijh{k.k 'kkfey gSA ys[kk ijh{kk esa izcaèku }kjk iz;qDr ys[kk fl)karksa] fd, x, egRoiw.kZ izkDdyuksa o lexz foÙkh; fooj.kksa ds ewY;kadu vkSj izLrqrhdj.k dk vkadyu djuk Hkh 'kkfey gSA gekjk fo'okl gS fd gekjh ys[kk ijh{kk ;gk¡ izLrqr gekjs earO;ksa dks ;qfDrlaxr vk/kkj iznku djrh gSA
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4- ys[kk ijh{kk ds vk/kkj ij ge izfrosfnr djrs gSa fd%
I gekjh loksZÙke tkudkjh rFkk fo'okl ds fy, tks Hkh lwpuk,a vkSj Li"Vhdj.k vko';d Fks] geus izkIr dj yh gSaA
II izfrosnu ds lkFk layXu rqyu i=] vk;&O;; rFkk Hkqxrku ys[kk foÙk ea=ky; }kjk vuq'kaflr izi= ds vuq:i gSaA
III izLrqr fd, x, ys[ks ,oa vU; laxr vfHkys[kksa dh tkap ds vkèkkj ij gekjk fopkj gS fd bUgsa rS;kj djrs gq, jkt?kkV lekf/k lfefr fu;e] 1952 ds fo/kku 4 dk ikyu fd;k x;k gSA
IV ge ;g Hkh izfrosfnr djrs gSa fd %
(a) vk; o O;; ys[kk
O;; ewY;gzkl
ys[kk uhfr la 3 esa mYys[k fd;k x;k gS fd LFkk;h ifjlaifÙk;ksa ij ewY;gzkl vk;dj vf/kfu;e dh njksa ds vuqlkj iznku fd;k tk;sA ysfdu] ys[kk uhfr ds foijhr mu Hkouksa ij ewY;gzkl tks fjgk;'kh ugha gSa] 5 izfr'kr dh nj ls olwy fd;k x;k tcfd vk;dj vf/kfu;e esa 10 izfr’kr dk izko/kku gSA vko’;d C;kSjs ds miyC/k u gksus dkj.k foÙkh; izHkko dh ek=kRed x.kuk ugha dh tk ldhA
;g fo"k; lfefr ds /;ku esa 2013-14 esa Hkh yk;k x;k Fkk ij dksbZ la'kks/kukRed dk;Zokgh ugha dh xbZ gSA
(B) vuqnku jkf'k
foÙk o"kZ 2014-15 esa jkt?kkV lekf/k lfefr dks 'kgjh fodkl ea=ky; ls dqy ` 473.39 yk[k dh
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vuqnku jkf'k izkIr gqbZA lfefr ds ikl fiNys o"kZ dh ` 32.81 yk[k dh viz;qDr jkf'k cph gqbZ FkhA ldy vuqnku jkf'k ` 506.20 yk[k esa ls lekf/k lfefr ek= ` 488.83 yk[k gh O;; dj ldh vkSj ` 17.37 yk[k dh jkf'k viz;qDr 'ks"k ds rkSj ij cph jg xbZA
V iwoZorhZ vuqPNsnksa esa O;Dr vius earO;ksa ds vkyksd esa ge ;g izfrosfnr djrs gSa fd rqyu i= rFkk vk;-O;; ys[ks ys[kk&fu;eksa ds vuq:i gSaA
VI izkIr lwpukvksa rFkk gesa fn, x, Li"Vhdj.kksa ds vkèkkj ij gekjk fopkj gS fd dfFkr foÙkh; fooj.k&ys[kkdj.k uhfr;ksa rFkk ys[kk-fVIif.k;ksa] Åij of.kZr fof'k"V rF;ksa rFkk ys[kk&ijh{k.k izfrosnu ds ifjf'k"V esa of.kZr rF;ksa lesr ifBr&Hkkjr esa lkekU;r;k Lohd`r ys[kkdj.k fl)kUrksa ds vuq:i mfpr ,oa Li"V fLFkfr izLrqr djrs gSa%
(a) 31 ekpZ 2015, dks tgk¡ rd jkt?kkV lekf/k lfefr ds rqyu i= dh vofLFkfr ls bldk laca/k gS( ,oa
(b) mijksDr frfFk dks lekIr foÙk o"kZ esa] tgka rd vk;-O;; ys[kk rFkk vf/k'ks"k ls bldk laca/k gSA
okLrs Hkkjr ds fu;a=d ,oe~ egkijh{kd g0 ¼ruqtk ,l- feÙky½LFkku% ubZ fnYyh iz/kku funs'kd okf.kfT;d ys[kkijh{kk ,oe~ fnukad% 30 vDrwcj] 2015 insu lnL;] ys[kkijh{kk cksMZ&I] ubZ fnYyh
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separate audit Report of the comptroller & auditor general of india on the accounts of Rajghat samadhi
committee for the year ended 31st march 2015
We have audited the attached Balance Sheet of Rajghat samadhi committee (RSC) as at 31st March 2015 and the Income and Expenditure Account/Receipt and Payment Account for the year ended on that date under Section 19(2) of the Comptroller & Auditor General's (Duties, Powers & Conditions of Service) Act, 1971 read with Rule 4(i) of the Rajghat Samadhi Rules, 1952. These financial statements are the responsibility of the RSC's management. Our responsibility is to express an opinion on these financial statements based on our audit.
2. This Separate Audit Report contains the comments of the Comptroller & Auditor General of India (CAG) on the accounting treatment only with regard to classification, conformity with the best accounting practices, accounting standards and disclosure norms, etc. Audit observations on financial transactions with regard to compliance with the Law, Rules & Regulations (Propriety and Regularity) and efficiency-cum-performance aspects, etc., if any, are reported through Inspection Report/CAG's Audit Reports separately.
3. We have conducted our audit in accordance with auditing standards generally accepted in India. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatements. An audit includes examining, on a test basis, evidence supporting the amounts and disclosure in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the management, as well as evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion.
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4. Based on our audit, we report that:
(i) 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;
(ii) The Balance Sheet and Income & Expenditure Account/Receipt and Payment Account dealt with by this report have been drawn up in the format prescribed by the Ministry of finance.
(iii) In our opinion, proper books of accounts and other relevant records have been maintained by the Rajghat Samadhi Committee as required under Rule 4 of the Rajghat Samadhi Rules 1952 in so far as it appears from our examination of such books.
(iv) We further report that:
(a) income and expenditure account
expenditure depreciation
The Accounting Policy No. 3 states that the depreciation on the fixed assets is to be provided at the rates of Income Tax Act. However, in contravention to its Accounting Policy depreciation is being charged at the rate of 5 percent on buildings other than those used for residential purpose instead of 10 percent as provided in the Income Tax Act. In the absence of necessary details the financial impact could not be quantified.
This issue was brought to the notice of the management during 2013-14 also but no corrective action has been taken.
(B) grants in aid
During the year 2014-15, the RSC received grant of ` 473.39 lakh from the Ministry of Urban Development.
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It had an unspent balance of ` 32.81 lakh from the previous year. Out of this total grant of ` 506.20 lakh, the RSC could utilize ` 488.83 lakh leaving an unspent balance of ` 17.37 lakh.
(v) Subject to our observations in the preceding paragraph, we report that the Balance Sheet and Income & Expenditure Account/Receipts & Payment Account dealt with by this report are in agreement with the books of account.
(vi) In our opinion and to the best of our information and according to the explanations given to us, the said financial statements read together with the Accounting Policies and Notes on Accounts, and subject to the significant matters stated above and other matters mentioned in Annexure to this Separate Audit Report, give a true and fair view in conformity with accounting principles generally accepted in India;
(a) In so far as it relates to the Balance Sheet, of the state of affairs of the Rajghat Samadhi Committee as at 31st March 2015; and
(b) In so far as it relates to Income & Expenditure Account of the surplus for the year ended on that date.
For and on behalf of the C&AG of India
Sd/- (tanuja s. mittal)Place: New Delhi Principal Director of Commercial Audit & Date: 30 October, 2015 Ex-officio MAB-I New Delhi
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Kum
ar(S
ecre
tary
)
Part
icul
ars
sche
dule
as o
n 31
.03.
2015
as o
n 31
.03.
2014
Lia
BiL
itie
sR
ajgh
at S
amad
hi f
und
21,8
73,1
18
17,0
04,0
00
Prov
iden
t fun
d1
7,51
4,41
6 7,
037,
455
Cur
rent
Lia
bilit
ies a
nd P
rovi
sion
s2
3,59
5,54
0 3,
272,
225
tota
l32
,983
,074
27
,313
,680
a
sse
ts
fixe
d A
sset
s3
10,4
99,0
38
11,
061,
218
cU
RR
eN
t a
sse
ts,
Lo
aN
s a
Nd
ad
VaN
ce
sIn
vest
men
t in
FDR
48,
717,
807
7,08
7,13
8C
ash
and
Ban
k B
alan
ces
51,
736,
942
3,28
1,07
2Lo
ans a
nd A
dvan
ces
645
,900
31
,500
Se
curit
y D
epos
its7
130,
950
90,9
50
Oth
er A
sset
s8
11,8
52,4
37
5,76
1,80
3 to
tal
32,9
83,0
74
27,3
13,6
80
Sign
ifica
nt A
ccou
ntin
g Po
licie
s and
Not
es9
18
jkt?kkV
lekf/ l
fefr] ub
Z fnY
yh
31 e
kpZ 2
015
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k o"kZ ds fy;s
vk; ,
oe~ O;;
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)or
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o"kZ esa
jkf'k (`
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jkf'k (`
)or
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o"kZ esa
jkf'k (`
)foxr
o"kZ
esalhihMCY;wM
h }kjk fd;s
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m|ku o
mio
u12
,410
,575
vuqn
ku jkf'k
('kgjh
fodkl e
a=kky;
ls izkIr)
48,6
95,3
80
fo|qr
izfrLFkkiu
,oe
iEi
3,56
2,97
9iawt
hxr O;;
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qDr jde
esa ?kV
kbZ xbZ jkf'k
lekf/
ifjl
j esa
fuekZ.k d
k;Z
4,38
1,71
149
5,44
348
,199
,937
48,1
99,9
3720
,355
,265
20,6
85,0
85
jk-l-l- }kjk O;;
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17,1
2017
,120
laLFkkiuk O;;
8,42
4,00
58,
645,
317
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26,9
7526
,975
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fLed
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1,07
01,
070
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nwjHkk"k
63,1
4158
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xku
11
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LVs'kujh
51,2
1640
,918
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261,
979
261,
979
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O;;
27,0
0414
1,36
130
,920
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h-vkj- i
j C;kt
590,
774
590,
774
ejEer
o j[kj[
kko77
,054
268,
190
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s vuqi
zki.k
403,
856
403,
856
lekjksg
o cSB
d1,
204,
765
1,07
1,83
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10,1
2210
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240,
095
107,
399
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s izkIr
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k 'kqYd
1,60
4,49
11,
604,
491
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ty
458,
184
832,
962
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––
fo'ks"kK
lsok 'kqYd
166,
116
166,
115
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145,
062
61,2
12
vads{k.k 'kqYd
61,0
1040
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19
RA
jgH
AT S
Am
Ad
Hi C
Om
miT
TEE
, NE
w d
ELH
iin
com
e &
Exp
endi
ture
Acc
ount
for t
he y
ear e
nded
31s
t mar
ch, 2
015
exp
endi
ture
am
ount
(`)
cur
rent
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ra
mou
nt (`
) Pr
evio
us Y
ear
inco
me
am
ount
(`)
cur
rent
Yea
ra
mou
nt (`
) Pr
evio
us Y
ear
to e
xpen
ditu
re in
curr
ed
thro
ugh
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y G
rant
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eive
d (f
rom
the
Min
istry
of U
rban
47,3
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96
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.Gar
den
& P
arks
12,4
10,5
75D
evel
opm
ent)
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ct. I
nsta
l & P
ump
3,56
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ss: A
mt.
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ized
for
569,
870
46,7
69,3
2648
,199
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M.o
. Sam
adhi
(Civ
il W
orks
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381,
711
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ital E
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re20
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,265
20,6
85,0
85B
y Sa
le o
f Gra
ss14
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rred
by
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y24
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26,9
75
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blis
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t8,
424,
005
8,64
5,31
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y W
ater
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y Le
ase
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t1
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age
and
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phon
e63
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58,5
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y B
ank
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rest
337,
858
261,
979
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intin
g an
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atio
nery
51,2
1640
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By
Inte
rest
on
F.D
.R.
717,
140
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774
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isce
llane
ous E
xpen
ses
27,0
0414
1,36
130
,920
By
Col
l. fr
om S
hoe
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nter
420,
272
403,
856
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epai
r and
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nten
ance
77,0
5426
8,19
0B
y M
isce
llane
ous I
ncom
e4,
127
10,1
22To
fun
ctio
ns a
nd M
eetin
gs1,
204,
765
1,07
1,83
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y Li
cenc
e fe
es fr
om
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ia &
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1,78
4,04
51,
604,
491
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rese
ntat
ion
and
Gift
s to
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IPs
240,
095
107,
399
––
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ilter
ed W
ater
458,
184
832,
962
To P
rofe
ssio
nal C
harg
es16
6,11
616
6,11
5To
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form
s to
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f14
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udit
fees
61,0
1040
,000
20
O;;
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)or
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o"kZ esa
jkf'k (`
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o"kZ
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jkf'k (`
)or
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o"kZ esa
jkf'k (`
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o"kZ
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25,5
0018
,795
lekpkj
i=k
23,4
8822
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o j[kj[
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,655
112,
449
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drkbZ
29,7
9532
,780
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613,
144
518,
741
Hk- fu- esa
fu;ksDr
k ;ksxn
ku25
8,63
931
1,77
4
fpfd
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484,
560
70,4
85,y
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31,4
4013
,634
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161,
994
102,
672
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okn ij O;;
245,
200
145,
200
cSad&l
sok 'kqYd
1,50
52,
077
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709,
892
7,04
0,89
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kdk dh NikbZ
651,
562
651,
562
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a19
2,93
718
7,42
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1,13
2,05
01,
302,
572
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11,2
8411
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kmUVj O;;
85,0
5075
,600
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zg jkf'k
387,
984
377,
304
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0,41
365
1,56
3IG
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134,
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118,
667
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509,
000
632,
000
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2,47
5,12
2O;;kf/D;
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4,29
9,24
86,
708,
181
50,0
73,1
6951
,116
,325
50,0
73,1
6951
,116
,325
21
exp
endi
ture
am
ount
(`)
cur
rent
Yea
ra
mou
nt (`
) Pr
evio
us Y
ear
inco
me
am
ount
(`)
cur
rent
Yea
ra
mou
nt (`
) Pr
evio
us Y
ear
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onve
yanc
e25
,500
18,7
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spap
ers
23,4
8822
,166
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pkee
p M
ain
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adhi
and
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es95
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449
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raye
r & S
pinn
ing
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ram
me
29,7
9532
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tere
st o
n P.
F.61
3,14
451
8,74
1To
Em
ploy
er’s
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ribut
ion
to P.
f.25
8,63
931
1,77
4To
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ical
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ense
s48
4,56
070
,485
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.T.C
. Exp
ense
s31
,440
13,6
34To
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licity
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ense
s16
1,99
410
2,67
2To
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al E
xpen
ses
245,
200
145,
200
To B
ank
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rges
1,50
52,
077
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ecur
ity A
rran
gem
ent
6,70
9,89
27,
040,
896
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rintin
g of
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chur
es65
1,56
265
1,56
2To
Sun
dry
Arti
cles
192,
937
187,
425
To D
epre
ciat
ion
1,13
2,05
01,
302,
572
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nfilte
red
Wat
er11
,284
11,2
84To
Sho
e C
ount
er E
xpen
ses
85,0
5075
,600
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ratu
ity E
xps.
387,
984
377,
304
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eave
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ashm
ent E
xps.
240,
413
651,
563
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mar
Jyot
i-Main
taine
d by
IGL
134,
790
118,
667
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ubbi
ng o
f Do
cum
entar
y fi
lm50
9,00
063
2,00
0To
Sem
inar
s2,
475,
122
By E
xces
s of I
ncom
e Ove
r Ex
pend
iture
4,29
9,24
86,
708,
181
50,0
73,1
6951
,116
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50,0
73,1
6951
,116
,325
22
jkt?kkV
lekf/ l
fefr] ub
Z fnY
yh
31 e
kpZ 2
015
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~ Hkqxrku
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izkfIr
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)or
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o"kZ esa
jkf'k (`
)foxr
o"kZ
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kujkf'k (`
)or
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o"kZ esa
jkf'k (`
)foxr
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laLFkkiuk O;;
8,54
1,24
38,
465,
432
gLrx
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2,07
47,
283
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27,0
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338
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4,56
070
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nwjHkk"k
60,0
2857
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s47
,339
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48,6
95,3
80ejEer
o j[k&j[kko
80
,016
266,
511
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a LVs'kujh
51,2
1640
,918
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1le
kjksgksa o
cSaBd
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204,
765
1,07
1,83
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s33
7,85
826
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vfrfFk;ksa dks mi
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240,
095
107,
399
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r is;
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458,
184
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962
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062
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24,7
2024
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h O;;
31,4
4013
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ty i
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01,
070
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k'k dk ud
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6,56
754
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62,1
0048
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041
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569,
870
495,
443
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420,
272
403,
856
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29,7
9532
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000
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000
lekf/
ifjl
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95
,655
112,
449
Hkfo"; fuf/
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ku }
kjk25
8,63
929
5,26
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16
1,99
410
2,67
2Hkfo"; fuf/
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17,1
29mRlo
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76,5
0052
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185,
000
15,0
00fo|qrh;
midj.kksa o
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073,
576
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9,20
11,
598,
263
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687,
173
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400
23
RA
jgH
AT S
Am
Ad
Hi C
Om
miT
TEE
, NE
w d
ELH
iR
ecei
pt &
Pay
men
t Acc
ount
for t
he y
ear e
nded
31.
03.2
015
Re
ce
iPt
sa
mou
nt (`
) c
urre
nt Y
ear
am
ount
(`)
Prev
ious
Yea
rPa
Ym
eN
ta
mou
nt (`
) c
urre
nt Y
ear
am
ount
(`)
Prev
ious
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rto
ope
ning
Bal
ance
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blis
hmen
t8,
541,
243
8,46
5,43
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ash-
in-H
and
2,07
47,
283
By
Mis
cella
neou
s Exp
ense
s27
,004
30,9
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ash-
at-B
ank
S.B
.I.3,
278,
998
1,05
2,33
8B
y M
edic
al E
xpen
ses
484,
560
70,4
85B
y Po
stag
e &
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epho
ne60
,028
57,7
69To
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nts A
/c47
,339
,196
48,6
95,3
80B
y R
epai
r & M
aint
enan
ce80
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266,
511
(Min
istry
of U
rban
Dev
elop
men
t)B
y Pr
intin
g &
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tione
ry51
,216
40,9
18To
Lea
se R
ent
11
By
func
tion
& M
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gs1,
204,
765
1,07
1,83
6To
Ban
k In
tere
st33
7,85
826
1,97
9B
y Pr
esen
tatio
n/G
ifts t
o V
IPs
240,
095
107,
399
By
filte
red
Wat
er45
8,18
483
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Rec
over
y on
est
ablis
hmen
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y U
nifo
rms
145,
062
61,2
12R
ent R
ecov
ery
24,7
2024
,515
By
L.T.
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xpen
ses
31,4
4013
,634
Wat
er C
harg
es R
ecov
ery
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By
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e En
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men
t12
6,56
754
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fest
ival
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ance
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over
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y In
vetm
ent P
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000
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cella
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me
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d A
sset
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Sho
e C
ount
er In
com
e42
0,27
240
3,85
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frid
ay P
rayer
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inning
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gram
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29,7
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To V
Pf77
9,00
071
7,00
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y U
pkee
p of
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adhi
& P
rem
ises
95,6
5511
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9To
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men
t of P
f25
8,63
929
5,26
4B
y Pu
blic
ity16
1,99
410
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Pf
Loan
15,4
1217
,129
By
fest
ival
& o
ther
Adv
ance
to S
taff
76,5
0052
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To S
ecur
ity R
ecd.
185,
000
15,0
00B
y M
.O. E
lect
rical
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all &
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ps5,
073,
576
4,28
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Lic
ence
fee
s1,
619,
201
1,59
8,26
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y M
.O. S
amad
hi (C
ivil
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k)3,
500,
000
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or C
ycle
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ance
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over
y-
10,0
81B
y U
nfilte
red
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er11
,284
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TD
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6,29
4B
y Pr
ovid
ent f
und
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ent
687,
173
494,
400
24
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)or
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o"kZ esa
jkf'k (`
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o"kZ
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)or
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o"kZ esa
jkf'k (`
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cSad&l
sok 'kqYd
1,50
52,
077
lqj{kk O;oL
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709,
892
7,04
0,89
6ukukfo/
oLrq,
¡19
2,93
718
7,42
5'kw&d
kmaVj i
j O;;
85,0
5075
,600
fo'ks"kK
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152,
273
166,
115
MkD;
wesUVªh fiQYe
dh Mfcax
492,
200
632,
000
lekpkj
i=k
21,5
1322
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12,7
49,2
5815
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245,
200
145,
200
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760,
700
15,0
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k dh NikbZ
651,
562
651,
562
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278,
998
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54,3
27,6
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54,3
27,6
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25
Re
ce
iPt
sa
mou
nt (`
) c
urre
nt Y
ear
am
ount
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ta
mou
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oes C
ount
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xpen
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ocum
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ry f
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063
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y N
ewsp
aper
s21
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22,1
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ks12
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gal E
xpen
ses
245,
200
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200
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oan/
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ance
760,
700
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intin
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chur
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onve
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raut
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By
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oyer
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t. to
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ar Jy
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it fe
es10
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inar
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475,
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y A
mou
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e fr
om-C
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d O
ther
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sing
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ash-
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ank
1,71
9,54
03,
278,
998
tota
l54
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9554
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53,1
60,4
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26
jkt?kkV
lekf/ l
fefr] ub
Z fnY
yh
31
ekp
Z 201
5 dks fufeZr
rqyu
i=j dk Hkkx
lwph&3
lwph
— v
py i
fjlEifÙk
fooj
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z [k.M
voe
wY;u
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[k.M
o"kkZjaHk e
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esa nt
Z voe
wY;u
o"kZ i;
±rla;kstu
o"kZ iz;
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o"kkZUr
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dh n
j (»
)
o"kkZjaHk
esao"kZ i;
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esa
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pky
w o"kZ
ds v
ar esa
xr o
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ar esa
vpy i
fjlEifÙk %
1. Hkou
(a
) ÝySV@ifjl
j Lokfe
Ro6,
355,
198
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355,
198
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6,16
95%
2,13
9,02
921
0,80
82,
349,
837
4,00
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14,
216,
169
(b
) 'kkSp
ky;
315,
064
209,
020
--
315,
064
209,
020
5%10
6,04
410
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116,
495
198,
569
209,
020
(c
) ixM
.Mh
284,
819
188,
954
--
284,
819
188,
954
5%95
,865
9,44
810
5,31
317
9,50
618
8,95
4
(d
) ;ofud
k fHkfÙk
155,
189
102,
954
--
155,
189
102,
954
5%52
,235
5,14
857
,383
97,8
0610
2,95
4
(e
) ikbi
] pDd
s o o
kYo
15,0
749,
999
--
15,0
749,
999
5%5,
075
500
5,57
59,
499
9,99
9
(f
) lM+d
60,9
6240
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--
60,9
6240
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5%20
,520
2,02
222
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38,4
2040
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(g
) LVkeZ
okVj M
sªu31
3,74
320
8,14
2-
-31
3,74
320
8,14
25%
105,
601
10,4
0711
6,00
819
7,73
520
8,14
2
(h
) xkS.k dk;Z
26,3
2917
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--
26,3
2917
,467
5%8,
862
873
9,73
516
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17,4
67
(i)
uxj i
jdksVk
5,90
23,
915
--
5,90
23,
915
5%1,
987
196
2,18
33,
719
3,91
5
(j)
f'kykys[k
28,1
9418
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--
28,1
9418
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5%9,
490
935
10,4
2517
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18,7
04
(k
) ckM+
30,9
5320
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--
30,9
5320
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5%10
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1,02
711
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19,5
0820
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(l)
ik"kk.k [kMa+t
k7,
900
5,24
0-
-7,
900
5,24
05%
2,66
026
22,
922
4,97
85,
240
(m
) lc&
LVs'ku
61,3
0940
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--
61,3
0940
,673
5%20
,636
2,03
422
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38,6
3940
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(n
) lekf/ izkax.k
1,24
9,13
382
8,70
0-
-1,
249,
133
828,
700
5%42
0,43
341
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461,
868
787,
265
828,
700
(o
) iqat v
k/kj
596,
009
395,
404
--
596,
009
395,
404
5%20
0,60
519
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220,
375
375,
634
395,
404
(p
) oh-v
kbZ-ih- o
{kkjksi
.kds fy,
mfRFkr
Hkwfe
125,
074
82,9
76-
-12
5,07
482
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4,14
946
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78,8
2782
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(q
) enk d
k;Z
559,
237
371,
008
--
559,
237
371,
008
5%18
8,22
918
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206,
779
352,
458
371,
008
(r
) lhek nhokj
1,91
7,00
51,
561,
413
--
1,91
7,00
51,
561,
413
5%35
5,59
278
,071
433,
663
1,48
3,34
21,
561,
413
27
Raj
ghat
sam
adhi
com
mitt
ee, N
ew d
elhi
sc
hedu
le F
orm
ing
Part
of B
alan
ce s
heet
as a
t 31.
03.2
015
sche
dule
-3sc
hedu
le - F
ixed a
ssets
desc
riptio
n
gRos
s BLo
cK
dePR
ecia
tioN
Net
BLoc
K
Origi
nal C
ost
as at
begin
ning
of th
e yea
r
Writ
ten D
own
Value
at
begin
ning o
f the
year
Addit
ions
durin
g the
year
Dedu
ction
s du
ring t
he ye
arOr
igina
l Cos
t at
the ye
ar en
dW
ritten
Dow
n Va
lue at
the
year
- end
Rate
of
Depr
eciat
ion
(%)
As at
the
begin
ning o
f the
year
Durin
g the
year
Total
up to
the
year
- end
As at
the
curre
nt ye
ar - e
nd
As at
the
prev
ious y
ear
- end
FiX
ed
ass
et
s :
1. B
UiL
diN
gs
:
a
) Ow
ners
hip
Flat
s/Pr
emis
es6,
355,
198
4,21
6,16
9-
-6,
355,
198
4,21
6,16
95%
2,13
9,02
921
0,80
82,
349,
837
4,00
5,36
14,
216,
169
b
) Lav
ator
ies
315,
064
209,
020
--
315,
064
209,
020
5%10
6,04
410
,451
116,
495
198,
569
209,
020
c
) Pat
hway
s28
4,81
918
8,95
4-
-28
4,81
918
8,95
45%
95,8
659,
448
105,
313
179,
506
188,
954
d
) Scr
een
Wal
ls15
5,18
910
2,95
4-
-15
5,18
910
2,95
45%
52,2
355,
148
57,3
8397
,806
102,
954
e
) Pip
es, W
heel
s and
Val
ves
15,0
749,
999
--
15,0
749,
999
5%5,
075
500
5,57
59,
499
9,99
9
f)
Roa
d W
ork
60,9
6240
,442
--
60,9
6240
,442
5%20
,520
2,02
222
,542
38,4
2040
,442
g
) Sto
rm W
ater
Dra
in31
3,74
320
8,14
2-
-31
3,74
320
8,14
25%
105,
601
10,4
0711
6,00
819
7,73
520
8,14
2
h
) Min
or W
orks
26,3
2917
,467
--
26,3
2917
,467
5%8,
862
873
9,73
516
,594
17,4
67
i)
City
Wal
ls5,
902
3,91
5-
-5,
902
3,91
55%
1,98
719
62,
183
3,71
93,
915
j)
Insc
riptio
ns28
,194
18,7
04-
-28
,194
18,7
045%
9,49
093
510
,425
17,7
6918
,704
k
) fen
cing
30,9
5320
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--
30,9
5320
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5%10
,418
1,02
711
,445
19,5
0820
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l)
Sto
ne P
avin
g7,
900
5,24
0-
-7,
900
5,24
05%
2,66
026
22,
922
4,97
85,
240
m
) Sub
Sta
tion
61,3
0940
,673
--
61,3
0940
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5%20
,636
2,03
422
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38,6
3940
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n
) Sam
adhi
Cou
rtyar
d1,
249,
133
828,
700
--
1,24
9,13
382
8,70
05%
420,
433
41,4
3546
1,86
878
7,26
582
8,70
0
o
) Pile
fou
ndat
ions
596,
009
395,
404
--
596,
009
395,
404
5%20
0,60
519
,770
220,
375
375,
634
395,
404
p
) Rai
sing
Gro
und
for V
IP tr
ee P
lant
atio
n12
5,07
482
,976
--
125,
074
82,9
765%
42,0
984,
149
46,2
4778
,827
82,9
76
q
) Ear
th W
orks
559,
237
371,
008
--
559,
237
371,
008
5%18
8,22
918
,550
206,
779
352,
458
371,
008
r)
Bou
ndar
y W
all
1,91
7,00
51,
561,
413
--
1,91
7,00
51,
561,
413
5%35
5,59
278
,071
433,
663
1,48
3,34
21,
561,
413
28
lwph
— v
py i
fjlEifÙk
fooj
.klex
z [k.M
voe
wY;u
;ksx
[k.M
o"kkZjaHk e
sa ewY
;@ewY
;kadu
o"kkZjaHk
esa nt
Z voe
wY;u
o"kZ i;
±rla;kstu
o"kZ iz;
±rßkl
o"kkZUr
esaewY
;@ewY
;kadu
o"kkZUr
esaßkl
vo&
ewY
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dh n
j (»
)
o"kkZjaHk
esao"kZ i;
±ro"kk±r
esa
;ksx
pky
w o"kZ
ds v
ar esa
xr o
"kZds v
ar esa
2. iQuhZp
j o
izfrLFkkiu
(a
) lk/kj.
k iQuhZpj o
izfrLFkkiu
1,22
1,67
754
1,95
5-
-1,
221,
677
541,
955
10%
679,
722
54,1
9673
3,91
848
7,75
954
1,95
5
(b
) dkyhu
1,06
6,54
61,
066,
170
404,
325
292,
912
1,17
7,95
91,
470,
495
10%
136,
367
352,
229
488,
596
1,11
8,26
61,
066,
170
(c
) I;kmQ
46,9
9220
,228
-46
,992
20,2
2810
%26
,764
2,02
328
,787
18,2
0520
,228
(d
) D;w&
eSustj iksLV
238,
000
102,
451
-21
4,20
023
,800
102,
451
10%
135,
549
93,2
3022
8,77
99,
221
102,
451
(e
) LVhy c
ksMZ
8,90
06,
550
--
8,90
06,
550
10%
2,35
065
53,
005
5,89
56,
550
(f
) okVj dwyj
115,
500
76,1
9715
5,62
5-
271,
125
231,
822
10%
39,3
0323
,182
62,4
8520
8,64
076
,197
3. d
k;kZy
;h;
miLd
j-
--
--
--
-
(a
) Vsfyfotu
1,88
951
4-
-1,
889
514
15%
1,37
577
1,45
243
751
4
4. d
EI;wVj
@ckg~;
478,
629
167,
795
--
478,
629
167,
795
60%
310,
834
100,
677
411,
511
67,1
1816
7,79
5
5. fo
|qrh;
izfrLFkkiu
77,3
2050
,499
--
77,3
2050
,499
10%
26,8
215,
050
31,8
7145
,449
50,4
99
(a
) izdk'kksUufr
3,99
51,
720
--
3,99
51,
720
10%
2,27
517
22,
447
1,54
81,
720
(b
) LVkWeZ
okVj i
Ei25
,000
10,7
61-
-25
,000
10,7
6110
%14
,239
1,07
615
,315
9,68
510
,761
(c
) okVj lo
qZQysfVax
iEi
50,5
4921
,760
--
50,5
4921
,760
10%
28,7
892,
176
30,9
6519
,584
21,7
60
(d
) LVªhV ykbZV
3,
524
1,51
7-
-3,
524
1,51
710
%2,
007
152
2,15
91,
365
1,51
7
29
sche
dule
- Fixe
d asse
ts de
scrip
tion
gR
oss B
LocK
de
PRec
iati
oNNe
t BL
ocK
Origi
nal C
ost
as at
begin
ning
of th
e yea
r
Writ
ten D
own
Value
at
begin
ning o
f the
year
Addit
ions
durin
g the
year
Dedu
ction
s du
ring t
he ye
arOr
igina
l Cos
t at
the ye
ar en
dW
ritten
Dow
n Va
lue at
the
year
- end
Rate
of
Depr
eciat
ion
(%)
As at
the
begin
ning o
f the
year
Durin
g the
year
Total
up to
the
year
- end
As at
the
curre
nt ye
ar - e
nd
As at
the
prev
ious y
ear
- end
2. F
UR
Nit
UR
e &
FiX
tU
Re
s
a
) Gen
eral
Fur
nitu
re &
Fix
ture
s1,
221,
677
541,
955
--
1,22
1,67
754
1,95
510
%67
9,72
254
,196
733,
918
487,
759
541,
955
b
) Car
pets
1,06
6,54
61,
066,
170
404,
325
292,
912
1,17
7,95
91,
470,
495
10%
136,
367
352,
229
488,
596
1,11
8,26
61,
066,
170
c
) Pia
o46
,992
20,2
28-
46,9
9220
,228
10%
26,7
642,
023
28,7
8718
,205
20,2
28
d
) Q-M
anag
er P
ost
238,
000
102,
451
-21
4,20
023
,800
102,
451
10%
135,
549
93,2
3022
8,77
99,
221
102,
451
e
) Ste
el B
oard
s8,
900
6,55
0-
-8,
900
6,55
010
%2,
350
655
3,00
55,
895
6,55
0
f)
Wat
er C
oole
r11
5,50
076
,197
155,
625
-27
1,12
523
1,82
210
%39
,303
23,1
8262
,485
208,
640
76,1
97
3. o
FFic
e e
QU
iPm
eN
t-
--
--
--
-
a
) Tel
evis
ion
1,88
951
4-
-1,
889
514
15%
1,37
577
1,45
243
751
4
4. c
om
PUt
eR
/ Pe
RiP
he
Ra
Ls
478,
629
167,
795
--
478,
629
167,
795
60%
310,
834
100,
677
411,
511
67,1
1816
7,79
5
5. e
Le
ct
Ric
iNst
aL
Lat
ioN
s77
,320
50,4
99-
-77
,320
50,4
9910
%26
,821
5,05
031
,871
45,4
4950
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a
) Lig
htin
g Im
prov
emen
ts3,
995
1,72
0-
-3,
995
1,72
010
%2,
275
172
2,44
71,
548
1,72
0
b
) Sto
rm W
ater
Pum
ps25
,000
10,7
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-25
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6110
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615
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9,68
510
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c
) Wat
er C
ircul
atin
g Pu
mps
50,5
4921
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--
50,5
4921
,760
10%
28,7
892,
176
30,9
6519
,584
21,7
60
d
) Stre
et L
ight
s3,
524
1,51
7-
-3,
524
1,51
710
%2,
007
152
2,15
91,
365
1,51
7
30
lwph
— v
py i
fjlEifÙk
fooj
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z [k.M
voe
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sa ewY
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pky
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ar esa
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ar esa
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5,10
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487
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5,10
62,
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10%
2,61
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92,
868
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(f
) lhfy
ax iSQu
4,60
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264
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14,5
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2,34
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(g
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72
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2831
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(h
) fiQfyIl i
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67,8
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68
(i)
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559,
325
240,
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325
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10%
318,
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121
6,69
424
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1
(j)
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fMfyojh ikbi
37,5
5416
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5416
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21,3
891,
617
23,0
0614
,548
16,1
65
(k
) flo
st i
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113,
216
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-11
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64,4
804,
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69,3
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6.
fdrkcsa
43,0
3918
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43,0
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858
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7. vU; v
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fjlEifÙk;k¡
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lkaxhfr
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454
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256,
461
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225
6,46
1
–
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848
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51,
848
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1,40
727
71,
684
1,57
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848
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17,1
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132,
050
7,40
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302,
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31
sche
dule
- Fixe
d asse
ts de
scrip
tion
gR
oss B
LocK
de
PRec
iati
oNNe
t BL
ocK
Origi
nal C
ost
as at
begin
ning
of th
e yea
r
Writ
ten D
own
Value
at
begin
ning o
f the
year
Addit
ions
durin
g the
year
Dedu
ction
s du
ring t
he ye
arOr
igina
l Cos
t at
the ye
ar en
dW
ritten
Dow
n Va
lue at
the
year
- end
Rate
of
Depr
eciat
ion
(%)
As at
the
begin
ning o
f the
year
Durin
g the
year
Total
up to
the
year
- end
As at
the
curre
nt ye
ar - e
nd
As at
the
prev
ious y
ear
- end
e
) fan
s in
Qua
rters
5,10
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487
--
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62,
487
10%
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924
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868
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487
f)
Cei
ling
fans
4,
608
2,26
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920
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562
10,9
662,
264
g
) Sub
mer
sibl
e Pu
mp
Set
72,6
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--
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125
44,4
7428
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31,2
53
h
) Phi
lips P
.A. S
yste
m
115,
000
52,3
68-
-11
5,00
052
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10%
62,6
325,
237
67,8
6947
,131
52,3
68
i)
Sum
pwel
ls A
,B, a
nd C
559,
325
240,
771
--
559,
325
240,
771
10%
318,
554
24,0
7734
2,63
121
6,69
424
0,77
1
j)
Suc
tion
& D
eliv
ery
Pipe
s 37
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65-
-37
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6510
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1,61
723
,006
14,5
4816
,165
k
) Sew
age
Pum
p11
3,21
648
,736
--
113,
216
48,7
3610
%64
,480
4,87
469
,354
43,8
6248
,736
6. B
oo
Ks
43,0
3918
,579
--
43,0
3918
,579
10%
24,4
601,
858
26,3
1816
,721
18,5
79
7. o
th
eR
FiX
ed
ass
et
s-
--
--
--
-
–
Mus
ical
Equ
ipm
ent
560
454
--
560
454
15%
106
6817
438
645
4
–
Doc
umen
tary
film
80
0,00
025
6,46
1-
-80
0,00
025
6,46
115
%54
3,53
938
,469
582,
008
217,
992
256,
461
–
Cyc
le3,
255
1,84
8-
-3,
255
1,84
815
%1,
407
277
1,68
41,
571
1,84
8
tota
L o
F c
UR
Re
Nt
Ye
aR
17,1
99,8
8011
,061
,218
569,
870
507,
112
17,2
62,6
3811
,631
,088
6,27
4,65
31,
132,
050
7,40
6,70
310
,499
,038
11,0
61,2
18
tota
L o
F PR
eV
ioU
s Y
ea
R17
,297
,205
11,8
68,3
4749
5,44
359
2,76
817
,199
,880
12,3
63,7
904,
972,
081
1,30
2,57
26,
274,
653
11,0
61,2
1811
,868
,347
32
o"kZ 2014&15 ds nkSjku xk¡/h lekf/ vkus okys vfrfof'k"V O;fDr;ksa dh lwph
Ø-la- fnukad uke vkSj irk
1. 25.08.2014 ekuuh; Jh fud Dysx] lkaln ,oa mi&iz/kkuea=h ,oa Jh ,MoMZ Msoh] lfpo] ÅtkZ vkSj tyok;q] ;wukbVsM fdaxMe
2. 05.09.2014 egkefge Jh Vksuh ,cV] iz/kkuea=h] vkWLVªsfy;k
3. 18.09.2014 egkefge Jh Dlh ftufiax] jk"Vªifr] phu x.kjkT;
4. 20.10.2014 egkefge Jh tksl ,aVksfu;ks ehM dqjhczsuk] fons’k ea=h] la;qDr eSfDldu jkT;
5. 28.10.2014 egkefge Jh xq;su Vsu Max] iz/kkuea=h] lektoknh fo;ruke x.kjkT; vkSj Jhefr VªWu Fkku dhe
6. 19.11.2014 egkefge Jh czSaM okWy] l’kDrsoku] dukMk ds eq[;ea=h
7. 08.12.2014 egkefge Jh oysfj;ks LVhQu txksfu;k ¼pSacj v/;{k½ ds usr`Ro esa jksekfu;k dk lalnh; f’k"VeaMy
8. 09.12.2014 Jh dksyksZl dkLVsUMk] mi&ea=h] vy lkYokMksj x.kjkT;
9. 14.12.2014 Jh dSyk’k lR;kFkhZ] ukscsy iqjLdkj fotsrk] Hkkjr
10. 18.12.2014 egkefge eksgEen vCnqy gehn] jk"Vªifr] ckaXykns’k x.kjkT;
11. 02.01.2015 lqJh rqylh xckMZ] lklan] la;qDr jkT; vesfjdk
12. 16.01.2015 egkefge Jh Qhfevks fdf’knk] fons’k ea=h] tkiku
13. 22.01.2015 egkefge Jh lkbZ ekWd [kke] mi&jk"Vªifr] E;kekaj
14. 25.01.2015 egkefge Jh cjkd vksckek] jk"Vªifr] la;qDr jkT; vesfjdk vkSj Jhefr fe’ksy vksckek
15. 09.02.2015 egkefge MkW- Vksuh Vsu dsax ;ke] jk"Vªifr] flaxkiqj vkSj Jhefr eSjh ph ch fdavkx
16. 16.02.2015 egkefge Jh eS=hikyk flfjlsuk] jk"Vªifr] Jhyadk
17. 26.02.2015 egkefge Jh lsxsZbZ ukfjfLdu ¼#l dh la?kh; lHkk ds v/;{k½ ds usr`Ro esa #l dk lalnh; izfrfuf/keaMy
18. 04.03.2015 egkefge Jh isMªks eksjsusl ;wysV] j{kk ea=h] Lisu
19. 16.03.2015 egkefge Jh ,systSaMªks lksykuks vkWVªht] mi&fons’k ea=h] dksLVk fjdk
33
List of VViPs visited gandhi samadhi during the Year 2014–15
s.No. date Name & address1. 25.08.2014 Rt Hon Nick Clegg, MP & Deputy Prime Minister and
Mr. Edward Davey, Secretary of State for Energy & Climate Change, United Kingdom.
2. 05.09.2014 H.E. Mr. Tony Abbott, Prime Minister of Australia.3. 18.09.2014 H.E. Mr. Xi Jinping, President of the People’s Republic
of China.4. 20.10.2014 H.E. Mr. Jose Antonio Meade Kuribrena, Minister of
foreign Affairs of United Mexican States.5. 28.10.2014 H.E. Mr. Nguyen Tan Dung, Prime Minister of the Socialist
Republic of Vietnam and Madame Tran Thanh Kiem.6. 19.11.2014 H.E. Mr. Brad Wall, Premier of Saskatchewan, Canada.7. 08.12.2014 Parliamentary Delegation from Romania led by
H.E. Mr. Valeriu Stefan Zgonea, President of the Chamber of Deputies.
8. 09.12.2014 Mr. Carlos Castenda, Vice-Minister of the Republic of El Salvador.
9. 14.12.2014 Shri Kailash Satyarthi, Nobel Laureate, India.10. 18.12.2014 H.E. Mr. Md. Abdul Hamid, President of the People’s
Republic of Bangladesh.11. 02.01.2015 Ms. Tulsi Gabbard, Congresswoman from USA.12. 16.01.2015 H.E. Mr. fimio Kishida, foreign Minister of Japan.13. 22.01.2015 H.E. Mr. Sai Mauk Kham, Vice-President of Myanmar.14. 25.01.2015 H.E. Mr. Barak Obama, President of United States of
America and Mrs. Michelle Obama.15. 09.02.2015 H.E. Dr. Tony Tan Keng Yam, President of Singapore
and Mrs. Mary Chee Bee Kiang.16. 16.02.2015 H.E. Mr. Maithripala Sirisena, President of Sri Lanka.17. 26.02.2015 Parliamentary Delegation from Russia led by H.E.
Mr. Sergey Naryshkin, Chairman of the State Duma of the federal Assembly of the Russian federation.
18. 04.03.2015 H.E. Mr. Pedro Morenes Eulate, Defence Minister of Spain.19. 16.03.2015 Mr. Alejandro Solano Ortiz, Vice-Minister of foreign
Relations of Costa Rica.