evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡i‡ji evwl©K AwWU wi ... · AwWU ermi (Audited...

evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡i‡ji evwl©K AwWU wi‡cvU©

2003-2004

‰e‡`wkK mvnvh¨cyó cÖKímg �‡ni wnmve m¤•wK©Z

¯’vbxq miKvi, cj −x Dbœqb I mgevq gš�Yvjq Ges

¯^v¯’¨ I cwievi Kj¨vY gš�Yvjq

(2wU gšêYvj‡qi Aaxb ‰e‡`wkK mvnvh¨cyó 8wU cÖKí)

cÖ_g LÛ (wbe©vnx mvi-ms‡¶c)

evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡i‡ji Kvh©vjq, XvKv|

m�PxcÎ

c„ôv| evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡i‡ji gš�e¨ -- 1

gnvcwiPvjK, ˆe‡`wkK mvnvh¨cyó cÖKí

AwWU Awa`ß‡ii gš�e¨ --- ... 3

AwWU welqK Z_¨ .... ...5-7

AwWU AvcwËmg�n .... ...8

Awbqg I ¶q¶wZi KviY .... ...9

mycvwik .... ...9

MYcÖRvZšêx evsjv‡`‡ki msweav‡bi Aby‡”Q` 128 (1) I 128 (2) Ges K¤•‡Uªvjvi GÛ AwWUi †Rbv‡ij

(G¨vwWkbvj dvskÝ G¨v± 1974 m‡bi 24 b¤^i AvBb) Gi aviv 5(2) Abyhvqx gnvcwiPvjK, ˆe‡`wkK mvnvh¨cyó cÖKí

AwWU Awa`ßi KZ©„K ’vbxq miKvi, cj −x Dbœqb I mgevq gšêYvjq Ges ^v ’ I cwievi Kj¨vY gšêYvj‡qi Aaxb †gvU

8wU cÖK‡íi 2003-2004 I ZrcÅe©eZx© A_© erm‡ii wnmve wbix¶vcÅe©K cÖYxZ G AwWU wi‡cvU© RvZxq msm‡`

Dc¯’vc‡bi j‡¶¨ msweav‡bi Aby‡”Q` 132 Abyhvqx gnvgvb¨ ivó«cwZi wbKU †ck Kiv nÕ†jv|

24/03/1414 et| ZvwiL----------------------- 08/07/07 wLªt|

^v¶wiZ (Avwmd Avjx )

evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡ij|

MYcÖRvZšêx evsjv‡`†ki msweav‡bi 128 Aby‡”Q` Ges K¤•‡Uªvjvi GÛ AwWUi †Rbv‡ij (AwZwi³ Kvh©vejx)

AvBb (1974 m‡bi 24 b¤i AvBb, 1975 mv‡ji ms‡kvabxmn) Abyhvqx ’vbxq miKvi, cj−x Dbœqb I mgevq gšêYvjq

Ges ^v ’ I cwievi Kj¨vY gš¿Yvj†qi Aaxb cÖKí mgÅ‡ni wnmve wbix¶vi `vwqZ¡¡ evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi

†Rbv‡ij Gi Dci Awc©Z n‡q‡Q| evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡ij Gi c‡¶ ê‡`wkK mvnvh¨cyó cÖKí

AwWU Awa`ßi KZ©„K 2 wU gšêYvj‡qi Aaxb 8 wU cÖK‡íi 2003-2004 I ZrcÅe©eZx© A_© erm‡ii wnmve wbix¶v

KiZt 13 wU ¸i“Zi Avw_©K Awbqg, AvcwË AvKv‡i G AwWU wi‡cv†U© Ašèf©y³ Kiv n‡q‡Q| hvi g‡a¨ (K) ’vbxq

miKvi, cj−x Dbœqb I mgevq gšêYvj‡qi ( ’vbxq miKvi wefvM) Aaxb 7wU cÖK‡íi 9wU Awbq‡gi Avw_©K ms‡k−l 1

‡KvwU 31 j¶ 64 nvRvi UvKv, (L) ^v ’ I cwievi Kj¨vY gšêYvj‡qi Aaxb 1 wU cÖK‡íi 5 wU Awbq‡gi Avw_©K

ms‡k−l 31 †KvwU 93 j¶ 48 nvRvi UvKv| G mKj ¸i“Z¡cÅY© Avw_©K Awbqg DÌvc‡b ê‡`wkK mvnvh¨cyó cÖKí AwWU

Awa`ß‡ii wbix¶v `j KZ©„K MfY©‡g›U AwWwUs ó¨vÛvW©m, AwWU †KvW, AwWU g¨vby‡qj Ges cÖPwjZ wewa weavb BZ¨vw`

h_vh_fv‡e AbymiY Kiv n‡q‡Q| gÅj AvcwËmgÅn wØZxq L‡Û Ges cwiwkó Z…Zxq L‡Û Ašèf©y³ Kiv n‡q‡Q|

04/03/1414 et

ZvwiLt---------------- 18/06/2007 wLªt

^v¶wiZ (gbx›`ª P›`ª `Ë)

gnvcwiPvjK ê‡`wkK mvnvh¨cyó cÖKí AwWU Awa`ßi,

XvKv|

AwWU welqK Z_¨ (Information About Audit):

wbixw¶Z cÖKímg�n (Audited Projects):

K) ¯’vbxq miKvi, cj−x Dbœqb I mgevq gš�Yvjqt

( ’vbxq miKvi wefvM)

evsjv‡`k Av‡m©wbK wgwU‡Mkb IqvUvi mvc −vB cÖKí| AvBwWG †µwWU

bs- 3124 wewW Gi A_©vq‡b ev �evwqZ|

N�wY©So AvkÖq‡K›`ª wbg©vb cÖKí (†dR-2)| Rvcvb A_©vq‡b

ev¯ �evwqZ|

†bvqvLvjx cj−x AeKvVv‡gv Dbœqb I i¶Yv‡e¶Y cÖKí (AviwWwc-

22)| GmwWwm Gi Aby`v‡b ev¯�evwqZ|

mgMÖ DcK�jxq AÂ‡ji c �Ye©vmb cÖKí| I‡cK/wRIwe A_©vq‡b

ev¯ �evwqZ|

G¨vKkb wiPvm© Ab Kgy wbwU †eBm&W Av‡m©wbK wgwU‡Mkb Bb 15

Dc‡Rjv cÖKí| BDwb‡md Aby`v‡b ev¯ �evwqZ|

Gbfvqib‡g›Uvj m¨vwb‡Ukb nvBwRb Ges cj −x GjvKvq cvwb mieivn

cÖKí| BDwb‡md Aby`v‡b ev¯ �evwqZ|

cj −x Dbœqb cÖKí -19| I‡cK A_©vq‡b ev �evwqZ|

L) ^v ’ I cwievi Kj¨vY gš�Yvjq t

RvZxq cywó cÖKí| AvBwWG †µwWU bs- 3356 wewW Gi A_©vq‡b ev —

evwqZ|

AwWU ermi (Audited Year)t [

Dwj −wLZ cÖKímg �‡ni wbix¶vi A_© ermit

K) ¯’vbxq miKvi, cj−x Dbœqb I mgevq gš�Yvjqt ( ’vbxq miKvi wefvM)

2003-2004 2002-2003 2000-2001 1998-1999


2003-2004

AwWU Kvj (Period of Audit)t • ¯’vbxq miKvi, cj−x Dbœqb I mgevq gš�Yvjqt

• 21-9-2004 n‡Z 20-10-2004 ch©š �|

• 12-4-2005 n‡Z 03-05-2005 ch©š �|

• 24-4-2004 n‡Z 11-5-2004 ch©š �|

• 27-01-2002 n‡Z 26-02-2002 ch©š �|

• 12-01-2000 n‡Z 22-02-2000 ch©š �|

• 04-06-2004 n‡Z 07-06-2004 ch©š �|

Ges

• 23-07-2004 n‡Z 25-07-2004 ch©š �|

• 12-06-2004 n‡Z 24-07-2004 ch©š �|

• 19-05-2004 n‡Z 20-06-2004 ch©š �|


• 12-09-2004 n‡Z 02-10-2004 ch©š �|

AwW‡Ui cÖK…wZ (Nature of Audit): gvb AbymiY (Compliance) AwWU

AwW‡Ui D‡Ïk¨ (Objectives of Audit):

• wcwc/wWwmG †gvZv‡eK cÖvß m¤•‡ì eënvi m¤•‡K© wbwðZ nIqv| • miKvix m¤•‡ì AcPq, Pzwi, NvUwZ, ¶wZ BZ¨vw` wbiƒcY Ges ivR¯^

(AvqKi/f¨vU) Av`vq I miKvix †KvlvMv‡i Rgv m¤•‡K© wbwðZ nIqv| • Avw_©K/fvÛvi, Aeë¯’vcbvi welqvw` wPwýZ Kiv Ges miKvix Avw_©K

k„sLjv wbwðZ KiY|

AwWU c×wZ (Audit Methodology):

• mswk−ó cÖKímg �n AwW‡Ui Rb¨ wbe©vP‡bi ci cÖKí cwiPvj‡Ki Awdm n‡Z wb‡æv³ Z_¨vw` msMÖn Kiv nqt-

• Avw_©K weeiYx| • wcwc/wUGwcwc/wWwmG| • A_© QvocÎ (GwWwc eivÏ Abyhvqx)| • cÖK‡íi e¨vsK weeiYx| • cÖ‡qvRbxq Ab¨vb¨ Z_¨vw`| Dc‡i ewY©Z I cÖvmswMK Ab¨vb¨ Z_¨vw` we‡k−lY Ges cix¶vg�jK ¯’vbxq wbix¶v|

Awbqg I ¶wZmg�‡ni KviY (Causes of Irregularities and Losses):

• Kvh©Ki cwiKíbvi Afve|

• wcwc/wWwmG ewnf©ÅZ e¨q|

• miKvix Avw_©K wewa weavb jsNb|

• µq/wb‡qvM msµvšè weavb jsNb|

mycvwik (Recommendation):

• cÖK‡íi Ae¨wqZ A_© miKvix †KvlvMv‡i Rgv †`qvi eë¯’v Kiv|

• ivR ^ Av`vq K‡i Zv wbKU ’ miKvwi †KvlvMv‡i Rgv †`qvi eë ’v Kiv|

• Aby‡gvw`Z wc wcÕi g‡a¨ hveZxq e¨q mxgve× ivLv|

• `¶ Rbej M‡o †Zvjvi j‡¶¨ wbqwgZ cÖwk¶‡Yi eë ’v Kiv|

• Af¨šèixY wbqšêY Ges Af¨šèixY wbix¶v eë¯’v †Rvi`vi Kiv|

• mKj †¶‡Î AwbqgmgÅ‡ni Rb¨ `vq-`vwqZ¡ wba©viY I cÖ‡qvRbxq eë ’v MÖnY|

• µq/Rbej/civgk©K wb‡qvM/fvÛvi eë ’vcbvi †¶‡Î miKvix/Dbœqb mn‡hvMxi wbqgbxwZ AbymiY Kiv|

• wbix¶vi wbKU wbix¶v‡hvM¨ KvMRcÎ h_vmg‡q Dc¯’vcb wbwðZ Kiv|

evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡i‡ji evwl©K AwWU wi‡cvU©

2003-2004

‰e‡`wkK mvnvh¨cyó cÖKímg �‡ni wnmve m¤•wK©Z

¯’vbxq miKvi, cj −x Dbœqb I mgevq gš�Yvjq Ges

¯^v¯’¨ I cwievi Kj¨vY gš�Yvjq

(2wU gšêYvj‡qi Aaxb ‰e‡`wkK mvnvh¨cyó 8wU cÖKí)

wØZxq LÛ (wbix¶v cÖwZ‡e`b)

evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡i‡ji Kvh©vjq, XvKv|

m�PxcÎ

c„ôv|

evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡i‡ji gš �e¨ --1

wbix¶v AvcwËmg~‡ni wk‡ivbvg I RwoZ A_© -----------------------3

wbix¶v Aby‡”Q`mg~n -------------------------------------------5-20

gnvcwiPvjK, ˆe‡`wkK mvnvh¨cyó cÖKí

AwWU Awa`ß‡ii ¯^v¶i--------------------------------------20

MYcÖRvZšêx evsjv‡`‡ki msweav‡bi Aby‡”Q` 128 (1) I 128 (2) Ges K¤•‡Uªvjvi GÛ AwWUi †Rbv‡ij

(G¨vwWkbvj dvskÝ G¨v± 1974 m‡bi 24 b¤^i AvBb) Gi aviv 5(2) Abyhvqx gnvcwiPvjK, ˆe‡`wkK mvnvh¨cyó cÖKí

AwWU Awa`ßi KZ©„K ’vbxq miKvi, cj −x Dbœqb I mgevq gšêYvjq Ges ^v ’ I cwievi Kj¨vY gšêYvj‡qi Aaxb †gvU

8wU cÖK‡íi 2003-2004 I ZrcÅe©eZx© A_© erm‡ii wnmve wbix¶vcÅe©K cÖYxZ G AwWU wi‡cvU© RvZxq msm‡`

Dc¯’vc‡bi j‡¶¨ msweav‡bi Aby‡”Q` 132 Abyhvqx gnvgvb¨ ivó«cwZi wbKU †ck Kiv nÕ†jv|

et ZvwiL----------------------- wLªt

(Avwmd Avjx ) evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡ij|

wbix¶v Aby‡”Q`mg �n

’vbxq miKvi, cj −x Dbœqb I mgevq gš¿Yvjq ’vbxq miKvi wefvM

Aby‡”Q` bs-1t cÖKí ewnf©~Z e¨q 7 j¶ 62 nvRvi UvKv | • cÖK‡íi mv‡_ m¤úwK©Z bq Ggb Kg©KZ©vi ˆe‡`wkK cÖwk¶Y eve` 7 j¶ 62 nvRvi UvKv LiP

Kiv n‡q‡Q|

weeiYt

• D³ Li‡Pi ms¯’vb wcwc‡ZI †bB|

(Z…Zxq L‡Ûi cwiwkó-1 `ªóe¨)|

• D³ mg‡q Rbve Ly`v e· cÖKí cwiPvjK c‡` Kg©iZ wQ‡jb|

•

•

•

wbixw¶Z Awd‡mi Revet

cÖwk¶Y MÖnYKvix Kg©KZ©v cÖK‡íi Kv‡Ri mv‡_ m¤•„³ Ges gšêYvjq KZ©„K GB Av‡`k Rvix Kiv

n‡q‡Q|

AwW‡Ui gš �e¨t

wcwci ms¯’vb e¨wZZ Ges cÖK‡íi mv‡_ m¤•©Kwenxb Kg©KZ©vi ˆe‡`wkK cÖwk¶Y cÖ`v‡b cÖK‡íi A‡_©i AcPq n‡q‡Q|
AwW‡Ui mycvwikt
cÖKí ewnf©ÅZ Kv‡Ri LiP Av`vq KiZt miKvix Lv‡Z Rgv Kiv Avek¨K|

Aby‡”Q` bs-2t RvZxq ˆ`wbK cwÎKvi cwie‡Z© ¯’vbxq ˆ`wbK cwÎKvq weÁwß cÖKvk K‡i

AwbqwgZfv‡e 50 j¶ UvKvi KvR m¤úv`b Kiv nq|

weeiYt

• RvZxq ˆ`wbK cwÎKvi cwie‡Z© ¯’vbxq ˆ`wbK cwÎKv Òˆ`wbK RvZxq wbkvbÓ G weÁwß cÖKvk K‡i

Dwj −wLZ cwigvY UvKvi KvR m¤úv`b Kiv nq|

• ¯’vbxq cwÎKvq weÁwß cÖKv‡ki Rb¨ AwaK msL¨K cÖwZ‡hvMx cÖwZ‡hvwMZvq Ask MÖnY Ki‡Z

cv‡iwb| d‡j cÖKí e¨vcK cÖwZ‡hvwMZvi myweav n‡Z ewÂZ nq|

• Dbœqb cÖK‡íi Avw_©K ¶gZv Ac©Y wewagvjvq aviv-34 Abyhvqx 1 j¶ UvKvi D‡×©i Kv‡Ri weÁwß

RvZxq ˆ`wbK cwÎKvq cÖKvk Ki‡Z n‡e|


• D³ mg‡q Rbve Avãyj gv‡jK, wbe©vnx cÖK‡kŠjx c‡` Kg©iZ wQ‡jb|


• ˆ`wbK RbZv Ges The News Today cwÎKvq weÁvcb †`qv n‡q‡Q|


• ˆ`wbK RbZv Ges The News Today cwÎKvq weÁvcb Qvcv‡bvi †Kvb cÖgvYK cª`vb Kiv

nqwb|

AwW‡Ui mycvwikt

• `vq-`vwqZ¡ wba©viY cÅe©K `vqx e¨w³/ e¨w³e‡M©i wei“‡× e¨e ’v MÖnY Avek¨K|

Aby‡”Q` bs-3t wcwc Ges †cÖvWK ms¯’vb ewnf~©Z 2 j¶ 5 nvRvi UvKv LiP|

weeiYt

• wcwc I †cÖvWK ms¯’vb ewnf~©Z 3 Rb Kvh©mnKvix Ges 2 Rb KwgDwbwU AiM¨vbvBRv‡ii †eZb

fvZv cÖ`v‡bi wbwg‡Ë Dwj−wLZ cwigvY UvKv AwZwi³ LiP Kiv nq|

• wbe©vnx cÖ‡KŠkjx, GjwRBwW, †bvqvLvjxi Aax‡b †gvU 8 Rb Kvh©mnKvixi Rb¨ †eZb fvZv wnmv‡e

2002-2003 mv‡j wcwc Ges †cÖvW‡K †gvU 3,34,800.00 UvKvi ms¯’vb wQj|

• ¯’vbxq KZ©„c¶ (wbe©vnx cÖ‡KŠkjx, †bvqvLvjx) 11 Rb Kvh©mnKvix Ges 2Rb KwgDwbwU

AiM¨vbvBRv‡ii †eZb fvZv wn‡m‡e D³ mv‡j ‡gvU 5,39,347.00 UvKv LiP K‡ib|

(Z…Zxq L‡Ûi cwiwkó-3 `ªóe¨)| • D³ mg‡q Rbve Avãyj Kv‡`i, wbe©vnx cÖ‡KŠkjx c‡` Kg©iZ wQ‡jb|


• cÖK‡íi Kv‡Ri ¯^v‡_© G e¨q Kiv n‡q‡Q|


• wcwc I †cÖvWK ms¯’vb ewnf©~Z e¨q Kivq cÖK‡íi Avw_©K ¶wZ n‡q‡Q|

AwW‡Ui mycvwikt

• vq-`vwqZ¡¡ wbav©iY K‡i mswk−ó‡`i KvQ †_‡K UvKv Av`vq Ki‡Z n‡e|

Aby‡”Q` bs-4t fivUK…Z gvwUi Kv‡Ri cwigvb n‡Z Lb‡b cÖvß gvwUi cwigvb ev` bv †`qvq 4 j¶

22 nvRvi UvKv AwZwi³ cÖ`vb|

weeiYt

• wba©vwiZ gvwU fiv‡Ui Kv‡Ri Rb¨ wewfbœ wVKv`vi‡K wej cwi‡kva Kv‡j Lb‡b cÖvß gvwUi cwigv‡bi UvKv ev` †`qv nqwb|

• G‡Z wVKv`viMb‡K Dwj−wLZ cwigvY UvKv AwZwi³ cÖ`vb Kiv n‡q‡Q| (Z…Zxq L‡Ûi cwiwkó-4 `ªóe¨)|

• D³ mg‡q Rbve Avãyj Kv‡ì, wbe©vnx cÖ‡KŠkjx c‡` Kg©iZ wQ‡jb|


• Box cutting & Earth filling 2wU Avjv`v wmwWDj AvB‡Ug | iv —v¸wj Damage, Dilapited,

Surface Undulated wQj weavq Box cutting Gi gvwU w`‡q iv¯—vi †mvìvi wbgv©Y Kiv n‡q‡Q| hvi

ì“b Earth filling Gi gvwU n‡Z Box cutting Gi gvwU Deduction nqwb|


• cÖvß gvwUi g~j¨ wVKv`v‡ii wej n‡Z KZ©b bv Kivq wVKv`vi‡K AwZwi³ cwi‡kva Kiv nq|

AwW‡Ui mycvwikt

• `vq-`vwqZ¡¡ wba©viY K‡i mswk−ó‡ì KvQ †_‡K UvKv Av`vq Ki‡Z n‡e|

Aby‡”Q` bs-5t ìcÎ Avnevb e¨ZxZ 16 j¶ 62 nvRvi UvKv AwbqwgZ LiP|

weeiYt

• †gvojM‡Äi wPsovLvjx evRv‡ii Dbœqb KvR GKK `‡ii gva¨‡g 16,61,600.00 UvKvq †gmvm© Avwid G›UvicÖvBR‡K cÖ`vb Kiv nq|

• wewa †gvZv‡eK Kgc‡¶ 3 Rb ì`vZvi Ask MÖnb Kiv Avek¨K wQj| • G‡Z miKvi cÖwZ‡hvwMZvgÅjK ì n‡Z ewÂZ n‡q‡Q|


• D³ mg‡q Rbve †gvt †gvkvid †nv‡mb, GjwRBwW, ev‡MinvU Gi wbe©vnx cÖ‡KŠkjx c‡` Kg©iZ

wQ‡jb|


• gšêYvjq 5/9/04 wLªt Zvwi‡Li c‡Î wbe©vnx cÖ‡KŠkjxi wei“‡× cÖkvmwbK eë¯’v MÖn‡Yi wb‡`©k

†`q|


• cÖKí cÖwZ‡hvwMZvgÅjK ì n‡Z ewÂZ n‡q‡Q|

AwW‡Ui mycvwikt

• `vq-`vwqZ¡¡ wba©viY K‡i mswk−ó‡ì wei“‡× cÖkvmwbK eë¯’v MÖnY Avek¨K|

Aby‡”Q` bs-6t Bbdigvj †UÛv‡ii gva¨‡g 36 j¶ 68 nvRvi UvKvi (AwbqwgZ) Kvh© m¤•v`b|

weeiYt

• Bbdigvj †UÛv‡ii gva¨‡g wVKv`vi KZ©„K Dwj−wLZ cwigvY UvKvi KvR m¤úv`b Kiv n‡q‡Q| (Z…Zxq L‡Ûi cwiwkó-6 `ªóe¨)|

• D³ mg‡q Rbve bvwmi †nv‡mb, wbe©vnx cÖ‡KŠkjx, †dbx Ges Rbve ïKzgvi Ki, wbe©vnx cÖ‡KŠkjx GjwRBwW ewikvj c‡` Kg©iZ wQ‡jb|


• h_vh_ cÖwµqvi gva¨‡g †UÛvi Avnevb K‡i KvR m¤úv`b Kiv nq|


• Reve MÖnY‡hvM¨ bq, KviY Bbdigvj †UÛv‡ii gva¨‡g wVKv`vi KZ©„K KvR m¤úv`b Kiv n‡q‡Q|

AwW‡Ui mycvwikt

• `vq-`vwqZ¡ wba©viY cÅe©K `vqx e¨w³e‡M©i wei“‡× cªkvmwbK e¨e ’v MÖnY Kiv Avek¨K|

Aby‡”Q` bs-7t 11 j¶ 28 nvRvi UvKv ivR ^ cÖvwß n‡Z miKvi ewÂZ|

weeiYt

• ¯’vbxq Aby`vb eve` cÖvß Dwj−wLZ cwigvY UvKv ivR¯^ cÖvwß wn†m‡e miKvix †KvlvMv‡i Rgv †`qv

nqwb| • d‡j miKvi ivR¯^ cÖvwß †_‡K ewÂZ n‡q‡Q|


• D³ mg‡q Rbve †gvt BmnvK Avjx, cÖKí cwiPvjK c‡` Kg©iZ wQ‡jb|


• cÖKí KZ©„c¶ KZ©„K †Kvb Reve cÖ`vb Kiv nqwb|


• cÖvß ivR¯^ miKvix †KvlvMv‡i Rgv Kiv nqwb|

AwW‡Ui mycvwikt

• cÖvß ivR¯^ miKvix †KvlvMv‡i Rgv Kiv Avek¨K|

Aby‡”Q` bs-8 t h_vh_ KZ©„c‡¶i Aby‡gv`b e¨ZxZ 2 j¶ 1 nvRvi UvKv e‡Kqv cvIbv wn‡m‡e cÖ`vb

Kiv n‡q‡Q|

weeiYt

• wewfbœ wVKv`vi‡K 5(cvuP) eQ‡ii e‡Kqv cvIbv wn‡m‡e Dwj −wLZ cwigvY UvKv cª`vbKv‡j h_vh_

KZ©„c‡¶i †Kvb Aby‡gv`b MÖnY Kiv nqwb|

• G e‡Kqv cÖ`v‡bi Rb¨ †Kvb mywbw`©ó ev‡RU eivÏI wQj bv|

• BDwbqb cwil` KZ…©K GB e‡Kqv cÖ`v‡bi ¯^c‡¶ †Kvb cÖZ¨qb cÖ`vb Kiv nqwb|


• D³ mg‡q Rbve ‡gvt †gv¯—dv, wbe©vnx cÖ‡KŠkjx c‡` Kg©iZ wQ‡jb|


• cÖKí KZ©„c¶ KZ©„K †Kvb Reve cÖ`vb Kiv nqwb|


• h_vh_ KZ©„c‡¶i Aby‡gv`b e¨ZxZ e‡Kqv cvIbv cwi‡kva Kiv n‡q‡Q|

AwW‡Ui mycvwikt

• `vq-`vwqZ¡ wba©viYc~e©K h_vh_ KZ©„c‡¶i Post facto Aby‡gv`b cª‡qvRb|

Aby‡”Q` bs-9t evwZjK…Z Kv‡Ri Av‡b©ó gvwb ev‡Rqvß bv Kivq miKv‡ii ivR¯^ ¶wZ 1 j¶ 16 nvRvi UvKv|

weeiYt

• Pzw³i kZ© jsNb Kivq cÖavb cÖ‡KŠkjxi Aby‡gv`bµ‡g cÖKí cwiPvjK KZ©„K Kvh©v‡`k evwZj

Kivi ciI evwZjK…Z Kv‡Ri Av‡b©ó gvwb ev‡Rqvß bv Kivq miKv‡ii Dwj−wLZ cwigvY UvKv ivR¯^

¶wZ n‡q‡Q |

(Z…Zxq L‡Ûi cwiwkó- 9 `ªóe¨)|

• D³ mg‡q Rbve †ngv‡qZ †nv‡mb I Rbve Aveyj Kvjvg wbe©vnx cÖK‡kŠjx c‡` Kg©iZ wQ‡jb|

•

• •


cÖKí KZ©„c¶ KZ©„K †Kvb Reve cÖ`vb Kiv nqwb|


evwZjK…Z Kv‡Ri Av‡b©ó gvwb ev‡Rqvß bv Kivq miKv‡ii ivR¯^ ¶wZ n‡q‡Q|
AwW‡Ui mycvwikt
`vq-`vwqZ¡ wba©viY c~e©K AvcwËK…Z UvKv miKvix ‡KvlvMv‡i Rgv Kiv Avek¨K|

¯^v¯’¨ I cwievi Kj¨vY gš�Yvjq Aby‡”Q` bs-1 t 7 †KvwU 50 j¶ UvKvi KvíwbK µq| • Dwj−wLZ cwigvY UvKv e¨‡q Kw¤úDUvi , Kw¤úDUvi hš¿vsk, K…wgbvkK ewo, Gg AvB Gm dig Qvcv‡bv, Av‡qvwWb

†Uwós KxU, 5wU hvbevnb BZ¨vw` µ‡qi †¶‡Î RvwjqvwZgÅjK Kvh©Kjvc cwijw¶Z nq|

weeiYt

• Gb, wm, we (NCB) cÖwµqvq RvZxq ˆ`wbK cwÎKvq weÁvc‡bi gva¨‡g ìcÎ Avnev‡bi wel‡q AwWU Uxg KZ©„K

ˆ`wbK cwÎKv msMÖn Kiv nq|

• 3wU AvB‡Ug †hgb-Kw¤úDUvi, Kw¤úDUvi hš¿vsk, K…wgbvkK ewo Ges Av‡qvwWb †Uwós KxU Gi ìcÎ weÁwß

(IFB) hvPvBKv‡j mswk−ó bw_‡Z †ccvi KvwUs †`L‡Z cvIqv ‡M‡jI cwÎKv Awdm †_‡K msM„wnZ H wbw ©ó w`‡bi

cwÎKv‡Z †Kvb ìcÎ weÁwß (IFB) cvIqv hvqwb|

• d‡j GUv ¯úóZ: cÖwZqgvb nq †h m¤ú~Y© ìcÎ cÖwµqv I ìcÎ g~j¨vqY wQj RvwjqvwZg~jK| m¤ú~Y© µq cÖwµqvB

wQj fÅqv µq cÖwµqv|

• D³ µ‡qi mv‡_ RwoZ mieivnKvix‡ì ZvwjKv I wVKvbv hvPvB K‡i Zv‡ì Aw—Z¡ cvIqv hvqwb|


• D³ mg‡q Rbve KvRx g‡bvqvi“j nK wbe©vnx cwiPvjK Ges Rbve †kL †gvt iRe Avjx, cwiPvjK (A_©) µq

KwgwUi †Pqvig¨vb wn‡m‡e Kg©iZ wQ‡jb|


• miKvix wbqgvbyhvqx Z_¨ gš¿Yvj‡qi gva¨‡g ˆ`wbK cwÎKvq weÁvcb †Ìqv nq| PjwPÎ cÖKvkbv Awa`ßi ìcÎ

cÖKv‡ki Rb¨ cwÎKv evQvB K‡i| cÖKí KZ©„c¶ weÁvcb cÖKv‡ki ci cwÎKvi KvwUs msMÖn K‡i|

• mieivnKvixi wVKvbv wVK Av‡Q Ges mswk−ó mieivnKvixiv Kvh©v‡`k Abyhvqx gvjvgvj mieivn K‡i Ges hv gRyZ

†iwRóv‡i †iKW© Kiv nq|

• 27/12/05 Zvwi‡Li Rev‡e KZ©„c¶ Rvbvq welqwU Z`š— K‡i djvdj Rvbv‡bv n‡e|


• cwÎKv Awdm †_‡K msM„wnZ H wbw`©ó w`‡bi cwÎKv‡Z †Kvb ìcÎ weÁwß (IFB) cvIqv hvqwb| • RwoZ mieivnKvix‡ì ZvwjKv I wVKvbv hvPvB K‡i mwVK cvIqv hvqwb|

AwW‡Ui mycvwikt

• `vq-`vwqZ¡ wba©viYcÅe©K RvwjqvwZgÅjK Kvh©Kjv‡ci Rb¨ K‡Vvi eë ’v MÖnY Kiv Avek¨K|

Aby‡”Q` bs-2t ê‡`wkK åg‡bi †¶‡Î cÖvc¨Zv e¨ZxZ fvZv eve` 5j¶ 48 nvRvi UvKv AwZwi³

cwi‡kva|

weeiYt

• cÖvc¨Zv e¨ZxZ ê‡`wkK åg‡bi †¶‡Î ˆ`wbK fvZv, †nv‡Uj fvov Ges bM` fvZv eve` Dwj −wLZ cwigvY UvKv AwZwi³ cwi‡kva Kiv n‡q‡Q|

• miKvix wbqgvbyhvqx cÖwk¶Yv_x©iv D³ A_© cÖvc¨ bb| • †nv‡Uj fvovi wKQy fvDPvi KvíwbK hv AwW‡Ui `„wó‡Z c~bt Z`š— cÖ‡qvRb| (Z…Zxq L‡Ûi cwiwkó-11 `ªóe¨)|

• D³ mg‡q Rbve KvRx g‡bvqvi“j nK wbe©vnx cwiPvjK c‡` Kg©iZ wQ‡jb|

•

• •


miKvwi Av‡`ke‡j ˆ`wbKfvZv, †nv‡Uj fvov cÖ`vb Kiv n‡q‡Q|
cÖvc¨Zv e¨ZxZ ê‡`wkK åg‡bi d‡j AwZwi³ A_© cwi‡kva Kiv n‡q‡Q|
AwW‡Ui mycvwikt
vq-`vwqZ¡¡ wbav©iY K‡i mswk−ó‡ì KvQ †_‡K AwZwi³ cÖ`Ë A_© Av`vq Ki‡Z n‡e|

Aby‡”Q` bs-3t K…wgbvkK ewo (Alben DS 400 mg) mieiv‡n D”Pì MÖnY Kivq cÖK‡íi 41 j¶

50 nvRvi UvKv ¶wZ|

weeiYt

• cÖKí KZ©„c¶ 50 j¶ Alben DS tablet cÖwZwU 3.70 UvKv `‡i 1 †KvwU 85 j¶ UvKvq GmKv‡qd

(Eskayef) evsjv‡`k wjt Gi wbKU †_‡K µq K‡i| hwÌ ‡Kv¤úvwbi cÖvBm wj‡÷ cÖwZwU U¨ve‡j‡Ui

g~j¨ 2.87 UvKv D‡j −L Av‡Q| cÖwZwU U¨ve‡j‡U cÖKí KZ©„c¶ KZ…©K 0.83 UvKv AwZwi³ cwi‡kva Kiv

nq| d‡j cÖK‡íi 41,50,000/- (50,00,000r0.83) UvKv ¶wZ nq|

• ZvQvov cÖvBm wj‡÷ Dwj−wLZ ì aiv n‡q‡Q Gjgywbqvg óxc we −óvi mn wKš‘ G‡¶‡Î U¨ve‡jU µq Kiv nq

1000.00 U¨ve‡j‡Ui G‡KKwU K‡›UBbv‡i| cÖwZwU U¨ve‡j‡Ui g~j¨ †_‡K óxc/we−óv‡ii g~j¨ ev` †`qv

nqwb|

• G QvovI cÖKí KZ©„c¶ 2q Avnev‡bi gva¨‡g GKK ìcÎ MÖnY K‡i| wKš‘y wek¦e¨vs‡Ki bxwZgvjv Abyyhvqx

wek¦ e¨vs‡Ki Aby‡gv`b †bqv nqwb|

(Z…Zxq L‡Ûi cwiwkó - 12 ªóe¨)|

• D³ mg‡q Rbve KvRx g‡bvqvi“j nK wbe©vnx cwiPvjK Ges †kL †gvnv¤§` iRe Avjx, cwiPvjK (A_©)

c‡` Kg©iZ wQ‡jb|


• ^v ’ I cwievi Kj¨vY gš¿Yvj‡qi Aby‡gv`b, wek¦ e¨vs†Ki bxwZgvjv Ges miKvix µq bxwZgvjv Abyhvqx

D³ µq m¤úbœ Kiv n‡q‡Q|


• cvBKvix gÅ‡jï †P‡q A‡bK †ekx gÅ‡j¨ gvjvgvj µq Kivi d‡j f¨vjy di gvwb wbwðZ nqwb|

AwW‡Ui mycvwikt

• `vq-`vwqZ¡¡ wbav©iY K‡i mswk−ó‡ì KvQ †_‡K AwZwi³ cÖ`Ë UvKv Av`vq Ki‡Z n‡e|

Aby‡”Q` bs-4t cÖKí ewnf©‚Z Kv‡R Mvox eënv‡ii Rb¨ 38 j¶ 7 nvRvi UvKv ¶wZ|

weeiYt

• cÖK‡íi 1wU Mvox ( XvKv †g‡Uªv-N-17-0757) mwPe, ¯^v¯’¨ I cwievi Kj¨vY gš¿Yvj‡q ¯’vbvš—i

Kiv nq Ges AciwU ( XvKv †g‡Uªv- N-14-1317), hyM¥ mwPe, ¯^v¯’¨ I cwievi Kj¨vY gš¿Yvj‡q

¯’vbvš—i Kiv nq| 38 j¶ 7 nvRvi UvKv g~‡jï G `ywU Mvox gš¿Yvjq KZ©„K `Lj K‡i ivLv

n‡q‡Q|

• wc wc Abyhvqx gvV ch©v‡q cÖK‡íi Kvh©µg Z`viwKi Rb¨ Mvox µ‡qi ms¯’vb ivLv n‡jI G 2wU

Mvox cÖK‡íi Kv‡R eëüZ n‡”Q bv|


• D³ mg†q Rbve KvRx g‡bvqvi“j nK wbe©vnx cwiPvjK c‡` Kg©iZ wQ‡jb|


• mwPe g‡nv`q NNP cÖK‡íi g¨v‡bR‡g›U KwgwUi mfvcwZ Ges hyM¥mwPe NNP cÖK‡íi Focal Point wn‡m‡e KvR K‡ib| hyM¥mwP‡ei hvbevnb cy‡ji MvoxwU bó nIqvq wZwb D³ MvoxwU eënvi K‡ib|


• wc wc Abyhvqx gvV ch©v‡q cÖK‡íi Kvh©µg Z`viwKi Rb¨ Mvox µ‡qi ms¯’vb ivLv n‡q‡Q|

AwW‡Ui mycvwikt

• `vq-`vwqZ¡ wba©viY c~e©K D³ Mvox¸†jv cÖK‡í †diZ Avbv Ges cÖK‡íi Kv‡R eënvi Kivi

eë¯’v MÖnY Avek¨K|

Aby‡”Q` bs-5t mvwc −‡g›Uvix wdwWs c¨v‡KU Gi fzj cÖv°j‡bi Kvi‡Y cÖK‡íi 23,58,43,218.00 UvKv ¶wZ|

weeiYt

• Gb Gb wc Kvh©µ‡gi cÖavb D‡Ïk¨ n‡”Q Gb. Gb. wc cÖ`Ë dgÅ©jv Abyhvqx ¯’vbxq wm. Gb. I

Gi gva¨‡g cÖ¯‘ZK…Z mvwc −‡g›Uvix wdwWs c¨v‡K‡Ui gva¨‡g gwnjv I wkï‡ì Acywó I Kg

IR‡bi nvi Kwg‡q Avbv|

• cÖKí KZ©„c¶ cÖ`Ë dgÅ©jv Abyhvqx cÖwZ c¨v‡K†U eëüZ n‡e fvRv Pv‡ji ¸ov, fvRv Wvj,

wPUv¸o Ges †Zj h_vµ‡g 20MÖvg, 10 MÖvg,5MÖvg Ges 3 MÖvg|

• cÖKí KZ©„c¶ KZ©„K cÖwZ c¨v‡KU mvwc−‡g›Uvix wdwWs c¨v‡KU Gi gÅj¨ aiv nq 2.75 UvKv hv evRvi gÅ‡jï †P‡q A ^vfvweK †ekx| evsjv‡`k cwimsL¨vb ey¨‡iv KZ©„K cÖKvwkZ evRviì Abyhvqx cÖwZ c¨v‡K‡Ui gÅj¨ `vuovq 1.46 UvKv| G‡Z cÖwZ c¨v‡K‡U ì 1.29 UvKv †ekx nIqv‡Z D‡j−wLZ cwigvb UvKv ¶wZ nq| ( Z…Zxq L‡Ûi cwiwkó-14)

• Rbve KvRx g‡bvqvi“j nK, wbe©vnx cwiPvjK †jb‡`bKvjxb mg‡q `vwq‡Z¡ wQ‡jb|


• Rev‡e cÖKí KZ©„c¶ Rvbvq †h Aby‡gvw`Z †iU Abyhvqx cÖwZ c¨v‡K‡Ui gÅj¨ wba©viY Kiv n‡q‡Q|


• Reve MÖnY †hvM¨ b‡n KviY mwVK cÖv°jb bv Kivq f¨vjy di gvwb wbwðZ Kiv m¤¢e nqwb| cÖK…Z evRvi ì we‡ePbvq cÖv°jb ˆZix Kiv n‡j AwZwi³ cwi‡kvwaZ UvKv mvkÖq Kiv ‡hZ|

•

AwW‡Ui mycvwikt

• `vq-`vwqZ¡ wba©viY cÅe©K AwZwi³ cwi‡kvwaZ UvKv Av`vq cÅe©K miKvix †KvlvMv‡i Rgv Kiv

Avek¨K|

et| ZvwiL----------------------- wLªt|

(gbx› ª P› ª `Ë) gnvcwiPvjK

‰e‡`wkK mvnvh¨cyó cÖKí AwWU Awa`ßi,

XvKv|

evsjv‡`‡ki K¤•‡Uªvjvi GÛ AwWUi †Rbv‡i‡ji evwl©K AwWU wi ... · AwWU ermi (Audited...

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