|
|
||||||||||
|
'kh"kZ dk uke (Head Of Account) |
vuqlwph dz- |
okLrfod (Actual) |
LohÑr (Sanctioned) |
iqujhf{kr (Revised) |
izkDdyu (Estimate) |
|||||
|
|
|
|
2004&2005 |
2005&2006 |
2005&2006 |
2006&2007 |
||||
|
|
|
|
¼yk[kksaa
esa½ |
¼yk[kksaa
esa½ |
¼yk[kksaa
esa½ |
¼yk[kksaa
esa½ |
||||
|
|
|
|
(Rs. In Lacs) |
(Rs. In Lacs) |
(Rs. In Lacs) |
(Rs. In Lacs) |
||||
| E-I | ||||||||||
|
I |
lkekU; iz'kklu foÒkx (General
Admn. Deptt.) |
|
|
|
|
|
||||
|
(i) |
lkekU; iz'kklu foÒkx 1 (General Admn. Deptt. 1) |
|
|
|
|
|
||||
|
1 |
osru (Salaries) |
|
|
|
|
|
||||
|
¼v½ |
v] osru (Salaries) |
|
361.87 |
216.00 |
275.00 |
250.00 |
||||
|
¼c½ |
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory
Labourers/Kamgar) |
|
74.28 |
46.00 |
70.00 |
60.00 |
||||
|
|
dqy ;ksx&osru Total-(Salaries) |
|
436.15 |
262.00 |
345.00 |
310.00 |
||||
|
2 |
fofo/k O;; (Micellaneous Expenditure) |
|
|
|
|
|
||||
|
1 |
izokl O;; (Travelling
Expenses) |
|
3.57 |
5.00 |
10.00 |
5.00 |
||||
|
2 |
deZpkfj;ksa dks iqjLdkj ( Reward to Employees) |
|
|
0.30 |
0.30 |
0.30 |
||||
|
3 |
fdjk;k ,oa nj (Rent & Rates) |
|
1.86 |
4.00 |
4.00 |
4.00 |
||||
|
4 |
deZpkjh dY;k.k (Employees Walfare) |
|
|
10.00 |
1.00 |
10.00 |
||||
|
5 |
ik"kZnksa dks Òqxrku (Corporators Honararium) |
|
10.96 |
25.00 |
25.00 |
25.00 |
||||
|
6 |
egkikSj fu/kh (Mayor Fund) |
|
10.00 |
10.00 |
10.00 |
10.00 |
||||
|
7 |
v/;{k }kjk funsf'kZr dk;Z (Works On Chairman
Recommended by speaker) |
|
|
50.00 |
50.00 |
0.00 |
||||
|
8 |
pquko (Election) |
|
1.70 |
2.00 |
2.00 |
2.00 |
||||
|
9 |
tux.kuk (Census) |
|
0.59 |
0.10 |
0.10 |
0.10 |
||||
|
10 |
nwjHkk"k O;;(Telephone Expenses) |
|
34.45 |
35.00 |
65.00 |
50.00 |
||||
|
11 |
;kaf=dh izdks"B (Engg. Cell) |
|
|
3.00 |
3.00 |
3.00 |
||||
|
|
dqy ;ksx fofo/k O;; (Total Micellaneous
Expenditure) |
|
63.13 |
144.40 |
170.40 |
109.40 |
||||
|
3 |
vuqnku (Grants) |
|
|
|
20.00 |
|
||||
|
1 |
iqLrdky;@okpuky; (Liabraries/Reading
Room) |
|
|
1.00 |
1.00 |
1.00 |
||||
|
2 |
tokgjyky usg: dSalj gkfLiVy (Jawaharlal Nehru Cancer Hospital) |
|
|
1.50 |
1.50 |
2.00 |
||||
|
3 |
ek/kojko lizs laxzgky; (Madhav Rao Sapre
Museum) |
|
|
0.50 |
0.50 |
0.50 |
||||
|
4 |
iafMr m}onkl esgrk iqjLdkj (Pt.Udhavdas Mehta Award) |
|
|
0.21 |
0.21 |
0.21 |
||||
|
5 |
laLÑr egkfo|sky; loZJs"B Nk= iqjLdkj (Awards to Best Student Of Sanskrit
College) |
|
|
0.10 |
0.10 |
0.10 |
||||
|
6 |
lar izkÑfrd fpfdRlky; larfgjnkjke uxj dks vuqnku (Grant to Sant prakrutik Hospital S.H. Nagar) |
|
|
0.11 |
0.11 |
0.50 |
||||
|
7 |
ÒkbZ jru dqekjth lkfgR; iqjLdkj (Bhai Ratan Kumarji litreture
Award) |
|
|
0.25 |
0.25 |
0.25 |
||||
|
8 |
jakf"Vª;@varjkZf"Vª; f[kykfM;ksa dks iqjLdkj (Awards to
National/International Players) |
|
|
2.00 |
2.00 |
2.00 |
||||
|
9 |
jkeuaUn lkxj iqjLdkj (Ramnand Sagar Award) |
|
|
0.51 |
0.51 |
0.51 |
||||
|
10 |
ek=Nk;k laLFkk dks vuqnku (Grant to Matru-Chaya
Institution) |
|
|
1.00 |
1.00 |
1.00 |
||||
|
11 |
Loñ Q[k:n~nhu dh Le`fr es egkfo|ky;hu Lrj ij mRÑ"V dk;ksaZ gsrq iqjLdkj (Late Faqhruddin Memorial Award For Best Work On College Level) |
|
|
0.50 |
0.50 |
0.00 |
||||
|
12 |
Loñ fel vkbZfjl flfUFk;k fQykseu dh Le`fr iqjLdkjLdwy Lrj ij mRÑ"V dk;ksaZ gsrq iqjLdkj (Late Iris Synthia Philoman Memorial Award For
Best Work On School Level) |
|
|
0.21 |
0.21 |
0.00 |
||||
|
13 |
cyoar flag dkseh dh Le`fr es lkiznkf;d ln~Òkouk iqjLdkj (Balwant
Singh Comi Award) |
|
|
0.11 |
0.11 |
0.00 |
||||
|
14 |
Loñ Mk- 'kadj n;ky 'kekZ dh Le`fr es 'kks/k dk;Z gsrq iqjLdkj (Late Dr. Shankar Dayal Sharma Memorial Research Award) |
|
|
0.51 |
0.51 |
0.51 |
||||
|
15 |
Loñ 'kkfdj vyh [kku dh Le`fr 'ksj& ,& Òksiky iqjLdkjjktuhfr ds {ks= es (Late Shakir Ali Khan Memorial Sher-a-Bhopal Award In Political Field) | |||||||||