weeiY

c~e©eZx erm‡ii cÖK…Z ev‡RU(2017-2-18)

PjwZ erm‡ii ev‡RU ev PjwZ erm‡ii ms‡kvwaZ ev‡RU

(2018-2019)

cieZ©x erm‡ii ev‡RU

(2019-2020)

Ask-1

ivR¯^ wnmve

cÖvwß

AvMZ †Ri

1,11,180/-

441648/79

4,47,767/-

ivR¯^

633300/-

588300/79

6,70,000/-

Aby`vb

‡gvU cÖvwß =

7,44,480/-

1029948/-

11,17,767/-

ev` ivR¯^ e¨q

6,82,480/-

1029148/-

10,97,767/-

ivR¯^ DØ„Ë (K)

62,000/-

800/-

20,000/-

Ask-2

Dbœqb wnmve

AvMZ †Ri

20/-

810599/00

       4,33,094/-

Dbœqb Aby`vb

79,94,884

9524274/00

99,00000/-

Ab¨vb¨ Aby`vb I Puv`v

‡gvU (L)

79,94,904/-

10334873/-

1,03,33,094/-

‡gvU cÖvß m¤ú` (K+L)

8739384/-

1,1364821/-

1,14,50861/-

ev` Dbœqb e¨q

86,76,364/-

10333274/-

1,14,39980/-

mvwe©K ev‡RU DØ„Ë/ NvUwZ

-

-

-

mgvwß †Ri

63,020/-

1599/-

10,881/-

cÖvß Avq

cÖvwßi weeiY

c~e©eZx erm‡ii cÖK…Z Avq

(2017-2018)

PjwZ erm‡ii ev‡RU

(2018-2019)

cieZ©x erm‡ii ev‡RU

(2019-2020)

1

2

3

4

K

ivR¯^ wnmve

1

Ki I †iU

cÖviw¤¢K †Ri /e¨vsK Rgv

1,11,180/-

4,41,648/79

4,47,767/-

K

emZ evwoi Dci Ki

2,00000/-

2,50,000/-

2,00000/-

L

emZ evwoi Dci e‡Kqv Ki

1,00000/-

2

jvB‡mÝ I cviwgU wd

95,000/-

1,00000/-

1,00000/-

3

BRviv

92,000/-

92,0000/-

1,00000/-

4

hvbevnb (gUbhvb e¨vwZZ)

2,000/-

2,000/-

2,000/-

5

Rb¥ I g„Zz¨ wbeÜb wd

40,000/-

40,000/-

40,000/-

6

MÖvg Av`vjZ wd

5,000/-

7

bvMwiK mb`/Ab¨vb¨ mvwU©wd‡KU wd

50,000/-

50,000/-

45,000/-

8

Ab¨vb¨

54300/-

54300/-

78,000/-

                                †gvU cÖvwß (K) =

7,44,480/-

1029948/79

11,17,767/-

L

Aby`vb (ms¯’vcb)

1

‡Pqvig¨v‡bi mb¥vbx fvZv

১,৫৫,৭০০/-

১,৫৫,৭০০/-

54,000/-

2

m`m¨/m`m¨v‡`i mb¥vbx fvZv

5,18400/-

3

mwP‡ei †eZb/fvZv

3,46,508/--

3,03,898/-

3,28,596/-

4

wnt mnKvix Kvg Kw¤úDUvi Acv‡iUi

5

MÖvg cywj‡ki †eZb/fvZv

4,25,600/-

4,97,600/-

8,10,000/-

                                †gvU cÖvwß (L) =

9,27,808/-

9,67,198/-

17,1,0996/-

                  me©‡gvU cÖvwß (K+L) =

16,72,288/-

19,97,146/79

28,28,763/-

e¨q

e¨‡qi LvZ

c~e©eZx© erm‡ii cÖK…Z e¨q

2017-2018

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU2018-2019

cieZx© erm‡ii ev‡RU

2019-2020

1

2

3

4

01

mvaviY ms¯’vcb/cÖvwZóvwbK

K

m¤§vbx fvZv

‡Pqvig¨vb

42,000/=

42,000/=

54000/-

m`m¨

1,58,850/-

5,18400/-

5,18400/-

L

Kg©KZv© I Kg©Pvix‡`i †eZb fvZvw`

mwPe

2,87,328/-

3,09,534/-

328596

wnt mnKvix Kvg Kw¤úDUvi Acv‡iUi

-

60,000/-

-

MÖvg cywjk

2,99,600/-

4,25,600/-

8,10,000/-

M

Ab¨vb¨ cÖvwZóvwbK e¨q

           157325/-

246313/-

2,15,000/-

N

Avby‡ZvwlK Znwe‡j ¯nvbvšÍi

-

-

-

O

hvbevnb †givgZ I R¡vjvbx

-

-

9,000/-

02

Ki Av`v‡qi Rb¨ e¨q

11,180/-

37,500/-

70,000/-

03

Ab¨vb e¨q

K

B›Uvi‡bU wej

5000/-

L

we`y¨r wej

50,000/-

50,000/-

50,000/-

M

Avc¨vqb LiP

20,000/-

20,000/-

50,000/-

N

cwienb e¨q

32400/-

32400/-

40,000/-

O

Avbylvw½K e¨q (Kw›U‡RwÝ)

350780

10,000/-

65,000/-

P

wcÖw›Us I †ókbvix

31,095/-

45,000/-

50,000/-

4

e„ÿ‡ivcb

20,000/-

22,000/-

50,000/-

5

mvgvwRK,agx©q cÖwZóvb I K¬v‡e Aby`vb

1,00000/-

6

iÿYv‡eÿY

134730/-

115000/-

50,000/-

7

RvZxq w`em D`hvcb LiP

15,000/-

15,000/-

15,000/-

8

†Ljva~jv I ms¯‹…wZ

-

46000/-

50,000/-

9

Riæix Îvb/Ab¨vb¨

-

2,68,767/-

10

ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯nvbvšÍi

62000/-

2399/-

20,000/-

‡gvU e¨q (ivR¯^ wnmve) =

16,72,288/-

19,97,146/79

28,28,763/-

cÖvß Avq

cÖvwßi weeiY

c~e©eZx© erm‡ii cÖK…Z e¨q

2017-2018

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2018-2019

cieZx© erm‡ii ev‡RU

2019-2020

1

2

3

4

01

Aby`vb (Dbœqb)

K) Dc‡Rjv cwil`

-

-

-

01

GwWwc

3,00000/-

3,00000/-

3,00,000/-

02

KvweLv/KvweUv

4,00000/-

4,00000/-

4,00,000/-

03

wU Avi

3,00000/-

3,00000/--

3,00,000/-

04

AwZ`wi‡`ªi Rb¨ Kg©ms¯’vb Kg©m~Px

10,00000/-

10,00000/-

10,00000/-

05

wfwRGd

10,67,076/-

10,67,076/-

10,67,076/-

06

wfwRwW

20,00000/-

20,00000/-

20,00000/-

07

eq¯‹ , weaev, cÖwZew›Ø, gvZ…Z¡Kvj fvZv

-

-

4,00000/-

L) miKvi

1

GjwRGmwc-

16,72,192/-

31,00,000/-

27,00000/-

M) Ab¨vb Drm¨

1

f~wg n¯—vš—i Ki 1%

3,00000/-

6,00000/-

392924/-

2

nvU evRvi

27828/-

-

50,000/-

02

‡¯^”Qv cÖ‡Yvw`Z Pvu`v

-

-

-

03

ivR¯^ DØ„Ë

22,098/-

‡gvU cÖvwß (Dbœqb wnmve)

70,67,096/-

93,67,674/-

86,22,098/-

e¨q

e¨q weeiY

c~e©eZx© erm‡ii cÖK…Z e¨q

2017-2018

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2018-2019

cieZx© erm‡ii ev‡RU

2019-2020

1

2

3

4

01

K…wl I †mP

3,72,460/-

5,00000/-

6,00000/-

02

‡fxZ AeKvV‡gv/‡hvMv‡hvM

28,00000/-

28,79,3,99/-

6,00000/-

03

µxov I ms¯‹…wZ

46,000/-

46,000/-

1,00000/-

04

wewea

05

wk¶v

3,00000/-

5,00000/-

5,00000/-

06

¯^v¯’¨

1,00000/-

1,30,000/-

4,00000/-

07

mvgvwRK wbivcËv I cÖvwZôvwbK mnvqZv

-

-

9,00000/-

08

gwnjv, hye I wkï Dbœqb

1,00000/-

1,00000/-

1,00000/-

09

`y‡hv©M e¨e¯’vcbv I Îvb

30,67,076/-

20,67,076/-

26,00000/-

10

cvwb mieivn

5,00000/-

5,00000/-

6,00000/-/-

11

cÖvK…wZK m¤ú` e¨e¯’vcbv

-----

--

3,00000/-

12

cqt wb¯‹vkb I eR©¨ e¨e¯’vcbv

4,00000/-

6,00,000/-

4,00000/-

13

cjøx Dbœqb I mgevq

16,50,000/-

14

mgvwß †Ri

63020/-

2399/-

50,000/-

‡gvU e¨q (Dbœqb wnmve)

77,48,556/-

93,66,076/-

86,22,098/-

wefvM/kvLv

µ

bs

c‡`i bvg

c`

msL¨v

‡eZb

µg/miKvix/BDwc

gnvN© fvZv

fwel¨Z Znwej

Ab¨vb¨ fvZvw`

gvwmK Mo A‡_©i cwigvb miKvix/BDwc

evrmwiK cÖv°wjZ A‡_©i cwigvb

gšÍe¨

1

2

3

4

5

6

7

8

9

10

11

¯’vbxq miKvi

1

2

‡Pqvig¨vb

m`m¨

1

12

10,000/-

8000/-

      m¤§vbx fvZv

m¤§vbx fvZv

10,000Í12

8000Í12Í12

1,20,000/-

1152000/-

¯’vbxq miKvi

1

BDwbqb cwil` mwPe

 01

14,465/-

---

1446/-

Drme 2wU= 14,465/-

 beel© = 2880/-

fwel¨ Znwej =2880/-

gyj †eZb=15188/-

evwo fvov = 6480/-

wPwKrmv = 1,500/-

wUwdb = 200/-

  15188Í2

2880Í1

2880Í12

15188Í12

6480Í12

1500Í12

200Í12

     = 30376/-

     = 2880/-

= 34560/-

     = 182256/-

=77760/-

=18000/-

=2400

‡gvU= 348232/-

¯’vbxq miKvi

2

`dv`vi

01

65000

---

---

Drme fvZv 2wU=

‡eZb =6500

nvwRiv fvZv 300/=

 6500Í02

6500Í12

300Í24

      =  13000/-

     = 78000/-

      =  7,200/-

 ‡gvU = 98,200/-

¯’vbxq miKvi

03

gnjøv`vi

09

6,000

---

---

Drme fvZv 2wU

‡eZb

nvwRiv fvZv 300/=

6000Í2Í9

6000Í12Í9

300Í24Í9

      =  10,8000/-

   = 6,58,800/-

=64800/-

‡gvU = 831600/-

µwgK bs

          weeiY

cÖ¯ÍvweZ evwl©K  nvi

evrmwiK †gvUAvq

KvnviDc‡i

U¨vKvª avh©¨ Kiv nBj

gIKzcK…Z †jv‡Ki aiY

Av`v‡qi e¨e¯’v

wK Lv‡Z e¨qn‡e

av‡h©i ZvwiL

1

2

3

4

5

6

7

8

9

M„‡ni Dci U¨vKvª

`vjvb M„‡ni evwl©K

g~‡jviDci

3%wnmv‡e

3,00000/

M„‡nigv

wj‡Ki Dci

M„‡ni g~‡j¨

2000

/wb‡P|

Av`vqKvix 15%nv‡i Kwgk‡bi wfwˇZ|

L-g‡Z

01/07/19Bs

evwbR¨ I ‡ckv Dci U¨vKvª

2,00000/

1

Pv -evMvb

   30,000/=

2

Pv -evMvb

10.000/=

3

KwgDwbwU †m›Uvi

2,000/=

4

mwjwmUi dvg©

5000/=

5

‡gvevB‡jiUvIqvi

4,000/=

MÖnbKvixi/

e¨emvqx wbKUnB‡Z

6

KbóvKkbdvg©/BÛvwóªR

3,000/=

7

wdwjs ‡ókb (wm Gb wR)

3,500/=

8

B‡Ui fvUv

2,500/=

9

K¨vej Acv‡iUvi

2500/=

10

eqjviKwgDwbwU †m›Uvi Qwgj

2000/=

11

wVKv`vi cÖ_g †kÖbx

5000/=

12

wVKv`vi wØZxq †kÖbx

2000/=

13

wVKv`vi Z…Zxq †kÖbx

1,000/=

14

Mv‡g©›Um /d¨v±ix/ivBQ wgj

1200/=

15

evjycv_ie¨emvqx/‡cÖm,‡Uª‡fjm,bvwms †nvg ,wK¬wbK

1000/=

16

Miædvg©, wKUbvkK cwienb e¨emv/

800/=

17

Zzjvi e¨emv

750/=

18

ivBQwgj/‡nv‡Uj/‡ióz‡i›U

700/=

19

gv‡Qi†cvbvmieivnKvix/gv‡QiAvor/ïUKx gvQ e¨emvqx

700/=

20

‡KvwPs†m›Uvi/Kw¤úDUvi ‡KvwPs

700/=

21

mvi/exR/nvW©Iq¨vi/B‡jKwUªK/gUi cvU©m

700/=

22

wdkvix/nuv‡mi Lvgvi/‡cvwëªdvg©, mvUvixs,

700/=

23

iWwm‡g›U†`vKvb/‡cÖ‡Uªvj‡`vKvb /IqvK©mc

1,000/=

24

wd«RwUwf/WvqMbwóK †m›Uvi

/ e¨sK

1,000/=

25

¯^Y©Kvi/dvwb©Pvi/weDwU cvj©vi/

600/=

26

fv½vixe¨emvqv/e¨vqvgvMvi/d

600/=

27

avbPvje¨emvqx/B‡jKUªwbKvª/dv‡g©mx

500/=

28

†W‡Kv‡iUvm©/¯œ¨vKvªevi /Kvc‡ii †`vKvb /

500/=

29

jvBeªix,‡UBjvi,f~wlgvj,‡ókbvix,MøvmnvDR,dv‡g©mx,Kw¤úDUvi,RyZvi†`vKvb,mvRNo,‡µvKvwiR

500/=

30

AwWIwfwWI,d‡Uvó¨vU,Kvc‡ii†`vKvb,‡mjyb,wmMv‡iU†`vKvb,jÛx,‡mjyb|

400/=

31

‡gvevBj mvwf©wms cvbfvÛvi,Us†`vKvb

450/=

32

cjøx we`y¨r LywVi Dci

15/=

33

Rb¥mb`evsjv/Bs‡iRx

miKvixwewa‡gvZv‡eM

34

cvwievwiK mb`

300/=

35

g„Zz¨mb`

miKvixwewa‡gvZv‡eM

36

DËivwaKvi

200/=

40,000/-

37

bvMwiK mb`

20/=

38

f~wgi g~j¨vqb mb`

400/=

১০,০০০/-

39

wiKvª bv¤^vi ‡cøBU

60/=

2০,০০০/-

40

Miæ,QvMjgvwjKvbv,‡Nvov/gwnl iwk`

50/=

2,000/-

41

wiKvª †iwRó‡kb

60/=

42

cï Lwi‡`i Dci kZKiv nvi

04/=

43

‡`Iqvbx gvgjv ‡dŠR`vix

20/=

500/=

MÖnbKvixi wbKUnB‡Z

44

Nofvov

1000/=

45

2 q weev‡ni AbygwZ wd

4,000/=

46

3q weev‡ni AbygwZ wd

5,000/=

47

4_© weev‡ni AbygwZ wd

6000/=

24

wd«RwUwf/WvqMbwóK †m›Uvi

/ e¨sK

1,000/=

25

¯^Y©Kvi/dvwb©Pvi/weDwU cvj©vi

600/=

26

fv½vix e¨emvqv/e¨vqvgvMvi

600/=

27

avbPvj e¨emvqx/B‡jKUªwbKvª

500/=

28

†W‡Kv‡iUvm©/¯œ¨vKvªevi

500/=

29

jvBeªix,‡UBjvi,f~wlgvj,‡ókbvix,MøvmnvDR,dv‡g©mx,Kw¤úDUvi,RyZvi†`vKvb,mvUvixs,mvRNo,‡µvKvwiR

500/=

30

AwWIwfwWI,d‡Uvó¨vU,Kvc‡ii†`vKvb,‡mjyb,wmMv‡iU †`vKvb

400/=

31

‡gvevBj mvwf©wms cvbfvÛvi,Us†`vKvb

450/=

32

cjøx we`y¨r LywVi Dci

15/=

33

Rb¥mb`evsjv/Bs‡iRx

miKvixwewa‡gvZv‡eM

34

cvwievwiK mb`

300/=

35

g„Zz¨mb`

miKvixwewa‡gvZv‡eM

36

DËivwaKvi

200/=

40,000/-

37

bvMwiK mb`

20/=

38

f~wgi g~j¨vqb mb`

400/=

১০,০০০/-

39

wiKvª bv¤^vi ‡cøBU

60/=

2০,০০০/-

40

Miæ,QvMjgvwjKvbv,‡Nvov/gwnl iwk`

50/=

2,000/-

41

wiKvª †iwRó‡kb

60/=

42

cï Lwi‡`i Dci kZKiv nvi

04/=

43

‡`Iqvbx gvgjv ‡dŠR`vix

20/=

500/=

MÖnbKvixi wbKUnB‡Z

44

2 q weev‡ni AbygwZ wd

4,000/=

45

3q weev‡ni AbygwZ wd

5,000/=

46

4 _ weev‡ni AbygwZ wd

6000/=

ক্রমিক নং

 নাম

পদবী

সরকারী অংশ

ইউপি অংশ

মোট

বাষিক মোট

১

Qv‡jK wgqv

চেয়ারম্যান

১৫৭৫/-

১৯২৫/-

৩৫০০/-

৪২০০০/-

২

w`jviv †eMg

সদস্যা

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

৩

Avwdqv †eMg

সদস্যা

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

৪

Zvwmeyb †eMg

সদস্যা

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

৫

‡iRvDj Bmjvg

সদস্য

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

৬

‰mq` gbvd Avjx

সদস্য

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

৭

kvwgg Zid`vi

সদস্য

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

৮

Aveyj †nv‡mb

সদস্য

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

৯

‡`evkxl †`e

সদস্য

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

১০

wjUb wgqv

সদস্য

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

১১

‡ejvj Avn‡g`

সদস্য

৯৫০/-

১০৫০/-

২০০০/-

২৪০০০/-

১২

নিজাম উদ্দিন

সদস্য

৯৫০/-

১০৫০/-

২০০০-/

২৪০০০/-

                                                                                                    মোট=৩,৩০,০০০/-  

ক্রমিক নং

নাম

পদবী

সরকারী অংশ

ইউপি অংশ

মোট

বাষিক মোট

১

পাপড়ি দত্ত

সচিব

১৯৮৮৪-

৬৬৬৮/-

২৬৫৪২/-

৩৪৬৫০৮/-

২

হাজির মিয়া

মহল্লাদার

১৫০০/-

১৫০০/-

৩০০০/-

৪২০০০/-

৩

রজনু মিয়া

মহল্লাদার

১৫০০/-

১৫০০/-

৩০০০/-

৪২০০০/-

৪

রেবতী নসুদ্র

,,

১৫০০/-

১৫০০/-

৩০০০/-

৪২০০০/-

৫

-

পদ শূন্য

১৫০০/-

১৫০০/-

৩০০০/-

৪২০০০/-

৬

-

পদ শূন্য

৭

-

পদ শূন্য

৮

-

পদ শূন্য

৯

-

পদ শূন্য

১০

-

পদ শূন্য

১১

-

পদ শূন্য

১২

-

পদ শূন্য

২

-

পদ শূন্য

weeiY

c~e©eZx erm‡ii cÖK…Z ev‡RU

(2015-2-16)

PjwZ erm‡ii ev‡RU ev PjwZ erm‡ii ms‡kvwaZ ev‡RU

(2016-2017)

cieZ©x erm‡ii ev‡RU

(2017-2018)

Ask-1

ivR¯^ wnmve

8,68,323/-

cÖvwß

ivR¯^

2,29,809/-

3,35,500/-

4,31,700/-

Aby`vb

6,42,628/-

8,90,834/-

9,73,220/-

‡gvU cÖvwß =

8,72,437/-

12,26,334/-

14,04,920/-

ev` ivR¯^ e¨q

8,68,323/-

12,17,334/-

13,84,020/-

ivR¯^ DØ„Ë (K)

4,114/-

9,000/-

20,900/-

Ask-2

Dbœqb wnmve

Dbœqb Aby`vb

1,27,62,086/-

50,50,000/-

1,21,16,200/-

Ab¨vb¨ Aby`vb I Puv`v

-

-

-

‡gvU (L)

1,27,62,086/-

50,500,00/-

1,21,16,200/-

‡gvU cÖvß m¤ú` (K+L)

1,27,66,200/-

50,59,000/-

1,21,37,100/-

ev` Dbœqb e¨q

1,22,46,727/-

49,97,450/-

1,14,51,200/-

mvwe©K ev‡RU DØ„Ë/ NvUwZ

5,19,473/-

61,550/-

6,85,900/-

†hvM cÖviw¤¢K †Ri (1jv RyjvB)

19,353/-

5,38,826/-

6,00,376/-

mgvwß †Ri

5,38,826/-

60,0376/-

12,86,276/-

cÖvß Avq

cÖvwßi weeiY

c~e©eZx erm‡ii cÖK…Z Avq

(2016-2017)

PjwZ erm‡ii ev‡RU

(2017-2018)

cieZ©x erm‡ii ev‡RU

(2018-2019)

1

2

3

4

K

ivR¯^ wnmve

1

Ki I †iU

AvMZ Znwej

48,8,209/-

1,11,180/-

K

emZ evwoi Dci Ki

1,85,000/-

2,00000/-

2,00000/-

L

emZ evwoi Dci e‡Kqv Ki

50,000/-

2

jvB‡mÝ I cviwgU wd

92,000/-

95,000/-

95,000/-

3

BRviv

92,000/-

92,000/-

92,000/-

4

hvbevnb (gUbhvb e¨vwZZ)

2,000/-

2,000/-

2,000/-

5

Rb¥ I g„Zz¨ wbeÜb wd

20,000/-

40,000/-

40,000/-

6

MÖvg Av`vjZ wd

-

           200/-

7

mvwU©wd‡KU wd

-

50,000/-

50,000/-

8

Ab¨vb¨

25,000/-

                                †gvU cÖvwß (K) =

8,80,209/-

6,90,180/-

L

Aby`vb (ms¯’vcb)

1

‡Pqvig¨v‡bi mb¥vbx fvZv

42,000/-

42,000/-

42,000/-

2

m`m¨/m`m¨v‡`i mb¥vbx fvZv

1,13,৭০০/-

1,13,৭০০/-

1,13,৭০০/-

3

mwP‡ei †eZb/fvZv

2,46,508/-

3,46,508/-

3,46,508/-

4

wnt mnKvix Kvg Kw¤úDUvi Acv‡iUi

-

-

-

5

MÖvg cywj‡ki †eZb/fvZv

2,99,600/-

4,25,600/-

4,97,600/-

                                †gvU cÖvwß (L) =

                  me©‡gvU cÖvwß (K+L) =

e¨q

e¨‡qi LvZ

c~e©eZx© erm‡ii cÖK…Z e¨q

2016-2017

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2017-2018

cieZx© erm‡ii ev‡RU

2018-2009

1

2

3

4

01

mvaviY ms¯’vcb/cÖvwZóvwbK

K

m¤§vbx fvZv

‡Pqvig¨vb

42,000/-

42,000/-

42,000/-

m`m¨

1,13,৭০০/-

1,13,৭০০/-

1,13,৭০০/-

L

Kg©KZv© I Kg©Pvix‡`i †eZb fvZvw`

mwPe

2,46,508/-

3,46,508/-

3,46,508/-

wnt mnKvix Kvg Kw¤úDUvi Acv‡iUi

-

-

MÖvg cywjk

2,99,600/-

4,25,600/-

4,97,600/-

M

Ab¨vb¨ cÖvwZóvwbK e¨q

             -

-

15000/-

N

Avby‡ZvwlK Znwe‡j ¯nvbvšÍi

-

-

-

O

hvbevnb †givgZ I R¡vjvbx

-

-

9,000/-

02

Ki Av`v‡qi Rb¨ e¨q

27750/-

40,000/-

37500/-

03

Ab¨vb e¨q

K

B›Uvi‡bU wej

5000/-

L

we`y¨r wej

15000/-

50,000/-

50,000/-

M

Avc¨vqb LiP

-

20,000/-

N

cwienb e¨q

O

Avbylvw½K e¨q (Kw›U‡RwÝ)

P

wcÖw›Us I †ókbvix

20,000/-

4

e„ÿ‡ivcb I iÿYv‡eÿY

-

-

5

mvgvwRK,agx©q cÖwZóvb I K¬v‡e Aby`vb

-

-

6

Ki Av`vq LiQ

-

7

RvZxq w`em D`hvcb LiP

15,000/-

15,000/-

8

†Ljva~jv I ms¯‹…wZ

-

-

9

Riæix Îvb

-

10

ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯nvbvšÍi

1,20,500/-

40,000/-

‡gvU e¨q (ivR¯^ wnmve) =

8,68,323/-

12,17,334/-

13,84,020/-

cÖvß Avq

cÖvwßi weeiY

c~e©eZx© erm‡ii cÖK…Z cÖvwß

2015-2016

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2016-2017

cieZx© erm‡ii ev‡RU

2017-2018

1

2

3

4

01

Aby`vb (Dbœqb)

K) Dc‡Rjv cwil`

-

-

-

01

GwWwc

5,71,248/-

5,00,000/-

02

KvweLv/KvweUv

8,73,178/-

4,00,000/-

7,00,000/-

03

wU Avi

8,98,745/-

2,00,000/-

5,00,000/-

04

AwZ`wi‡`ªi Rb¨ Kg©ms¯’vb Kg©m~Px

36,48,000/-

15,00,000/-

20,00,000/-

05

wfwRGd

-----

-----

7,20,000/-

06

wfwRwW

24,31,269/-

-----

29,80,800/-

07

eq¯‹ , weaev, cÖwZew›Ø, gvZ…Z¡Kvj fvZv

-

-

9,50,400/-

L) miKvi

1

GjwRGmwc-

30,84,561/-

21,00,000/-

30,00,000/-

M) Ab¨vb Drm¨

1

f~wg n¯—vš—i Ki 1%

11,34,585/-

8,00,000/-

7,00,000/-

2

nvU evRvi

-

10,000/-

15,000/-

02

‡¯^”Qv cÖ‡Yvw`Z Pvu`v

-

-

-

03

ivR¯^ DØ„Ë

1,20,500/-

40,000/-

50,000/-

‡gvU cÖvwß (Dbœqb wnmve)

1,27,62,086/-

50,50,000/-

1,21,16,200/-

e¨q

e¨q weeiY

c~e©eZx© erm‡ii cÖK…Z e¨q

2016-2017

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2017-2018

cieZx© erm‡ii ev‡RU

2018-2019

1

2

3

4

01

K…wl I †mP

2,10,149/-

1,50,000/-

1,00,000/-

02

‡fxZ AeKvV‡gv

61,00,592/-

27,40,000/-

47,00,000/-

03

µxov I ms¯‹…wZ

-

1,00,000/-

5,000/-

04

wewea

16,98,319/-

6,07,450/-

6,50,000/-

05

wk¶v

2,00,646/-

2,00,000/-

1,95,000/-

06

¯^v¯’¨

1,14,362/-

6,00,000/-

25,000/-

07

mvgvwRK wbivcËv I cÖvwZôvwbK mnvqZv

24,35,104/-

-----

39,31,200/-

08

gwnjv, hye I wkï Dbœqb

23,750/-

-----

50,000/-

09

`y‡hv©M e¨e¯’vcbv I Îvb

-----

-----

7,20,000/-

10

cvwb mieivn

13,26,305/-

-----

9,50,000/-

11

cÖvK…wZK m¤ú` e¨e¯’vcbv

-----

-----

50,000/-

12

cqt wb¯‹vkb I eR©¨ e¨e¯’vcbv

1,37,500/-

6,00,000/-

50,000/-

13

cjøx Dbœqb I mgevq

25,000/-

14

mgvwß †Ri

5,15,359/-

52,550/-

6,65,000/-

‡gvU e¨q (Dbœqb wnmve)

1,27,62,086/-

50,50,000/-

1,21,16,200/-

wefvM/kvLv

µ

bs

c‡`i bvg

c`

msL¨v

‡eZb

µg

gnvN© fvZv

fwel¨Z Znwej

Ab¨vb¨ fvZvw`

gvwmK Mo A‡_©i cwigvb

evrmwiK cÖv°wjZ A‡_©i cwigvb

gš—e¨

1

2

3

4

5

6

7

8

9

10

11

¯’vbxq miKvi

1

2

‡Pqvig¨vb

m`m¨

1

12

3500/-

2000/-

m¤§vbx fvZv

m¤§vbx fvZv

3500Í12

2000Í12Í12

42000/-

288000/-

¯’vbxq miKvi

1

BDwbqb cwil` mwPe

 01

14,400/-

---

1440/-

Drme 2wU= 14,400/-

 beel© = 2880/-

fwel¨ Znwej = 1440/-

evwo fvov = 6480/-

wPwKrmv = 1,500/-

wUwdb = 200/-

  14400Í2

2880Í1

1440Í12

22580Í12

     = 28800/-

     = 2880/-

= 17280/-

     = 270960/-

‡gvU= 319920/-

¯’vbxq miKvi

2

`dv`vi

01

3,400

---

---

Drme fvZv 2wU=

‡eZb =

nvwRiv fvZv 300/=

 3400Í02

3400Í12

300Í24

      =  6,800/-

     = 40,800/-

      =  7,200/-

 ‡gvU = 54,800/-

¯’vbxq miKvi

03

gnj­v`vi

09

3,000

---

---

Drme fvZv 2wU

‡eZb

nvwRiv fvZv 300/=

3000Í2Í9

3000Í12Í9

300Í24Í9

      =  54,000/-

    = 3,24,000/-

     = 64,800/-

‡gvU = 4,42,800/-

weeiY

c~e©eZx erm‡ii cÖK…Z ev‡RU

(2015-2-16)

PjwZ erm‡ii ev‡RU ev PjwZ erm‡ii ms‡kvwaZ ev‡RU

(2016-2017)

cieZ©x erm‡ii ev‡RU

(2017-2018)

Ask-1

ivR¯^ wnmve

cÖvwß

ivR¯^

2,29,809/-

3,35,500/-

4,31,700/-

Aby`vb

6,42,628/-

8,90,834/-

9,73,220/-

‡gvU cÖvwß =

8,72,437/-

12,26,334/-

14,04,920/-

ev` ivR¯^ e¨q

8,68,323/-

12,17,334/-

13,84,020/-

ivR¯^ DØ„Ë (K)

4,114/-

9,000/-

20,900/-

Ask-2

Dbœqb wnmve

Dbœqb Aby`vb

1,27,62,086/-

50,50,000/-

1,21,16,200/-

Ab¨vb¨ Aby`vb I Puv`v

-

-

-

‡gvU (L)

1,27,62,086/-

50,500,00/-

1,21,16,200/-

‡gvU cÖvß m¤ú` (K+L)

1,27,66,200/-

50,59,000/-

1,21,37,100/-

ev` Dbœqb e¨q

1,22,46,727/-

49,97,450/-

1,14,51,200/-

mvwe©K ev‡RU DØ„Ë/ NvUwZ

5,19,473/-

61,550/-

6,85,900/-

†hvM cÖviw¤¢K †Ri (1jv RyjvB)

19,353/-

5,38,826/-

6,00,376/-

mgvwß †Ri

5,38,826/-

60,0376/-

12,86,276/-

cÖvß Avq

cÖvwßi weeiY

c~e©eZx erm‡ii cÖK…Z Avq

(2016-2017)

PjwZ erm‡ii ev‡RU

(2017-2018)

cieZ©x erm‡ii ev‡RU

(2018-2019)

1

2

3

4

K

ivR¯^ wnmve

1

Ki I †iU

AvMZ Znwej

48,8,209/-

1,11,180/-

K

emZ evwoi Dci Ki

1,85,000/-

2,00000/-

2,00000/-

L

emZ evwoi Dci e‡Kqv Ki

50,000/-

2

jvB‡mÝ I cviwgU wd

92,000/-

95,000/-

95,000/-

3

BRviv

92,000/-

92,000/-

92,000/-

4

hvbevnb (gUbhvb e¨vwZZ)

2,000/-

2,000/-

2,000/-

5

Rb¥ I g„Zz¨ wbeÜb wd

20,000/-

40,000/-

40,000/-

6

MÖvg Av`vjZ wd

-

           200/-

7

mvwU©wd‡KU wd

-

50,000/-

50,000/-

8

Ab¨vb¨

25,000/-

                                †gvU cÖvwß (K) =

8,80,209/-

6,90,180/-

L

Aby`vb (ms¯’vcb)

1

‡Pqvig¨v‡bi mb¥vbx fvZv

42,000/-

42,000/-

42,000/-

2

m`m¨/m`m¨v‡`i mb¥vbx fvZv

1,13,৭০০/-

1,13,৭০০/-

1,13,৭০০/-

3

mwP‡ei †eZb/fvZv

2,46,508/-

3,46,508/-

3,46,508/-

4

wnt mnKvix Kvg Kw¤úDUvi Acv‡iUi

-

-

-

5

MÖvg cywj‡ki †eZb/fvZv

2,99,600/-

4,25,600/-

4,97,600/-

                                †gvU cÖvwß (L) =

                  me©‡gvU cÖvwß (K+L) =

e¨q

e¨‡qi LvZ

c~e©eZx© erm‡ii cÖK…Z e¨q

2016-2017

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2017-2018

cieZx© erm‡ii ev‡RU

2018-2009

1

2

3

4

01

mvaviY ms¯’vcb/cÖvwZóvwbK

K

m¤§vbx fvZv

‡Pqvig¨vb

42,000/-

42,000/-

42,000/-

m`m¨

1,13,৭০০/-

1,13,৭০০/-

1,13,৭০০/-

L

Kg©KZv© I Kg©Pvix‡`i †eZb fvZvw`

mwPe

2,46,508/-

3,46,508/-

3,46,508/-

wnt mnKvix Kvg Kw¤úDUvi Acv‡iUi

-

-

MÖvg cywjk

2,99,600/-

4,25,600/-

4,97,600/-

M

Ab¨vb¨ cÖvwZóvwbK e¨q

             -

-

15000/-

N

Avby‡ZvwlK Znwe‡j ¯nvbvšÍi

-

-

-

O

hvbevnb †givgZ I R¡vjvbx

-

-

9,000/-

02

Ki Av`v‡qi Rb¨ e¨q

27750/-

40,000/-

37500/-

03

Ab¨vb e¨q

K

B›Uvi‡bU wej

5000/-

L

we`y¨r wej

15000/-

50,000/-

50,000/-

M

Avc¨vqb LiP

-

20,000/-

N

cwienb e¨q

O

Avbylvw½K e¨q (Kw›U‡RwÝ)

P

wcÖw›Us I †ókbvix

20,000/-

4

e„ÿ‡ivcb I iÿYv‡eÿY

-

-

5

mvgvwRK,agx©q cÖwZóvb I K¬v‡e Aby`vb

-

-

6

Ki Av`vq LiQ

-

7

RvZxq w`em D`hvcb LiP

15,000/-

15,000/-

8

†Ljva~jv I ms¯‹…wZ

-

-

9

Riæix Îvb

-

10

ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯nvbvšÍi

1,20,500/-

40,000/-

‡gvU e¨q (ivR¯^ wnmve) =

8,68,323/-

12,17,334/-

13,84,020/-

cÖvß Avq

cÖvwßi weeiY

c~e©eZx© erm‡ii cÖK…Z cÖvwß

2015-2016

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2016-2017

cieZx© erm‡ii ev‡RU

2017-2018

1

2

3

4

01

Aby`vb (Dbœqb)

K) Dc‡Rjv cwil`

-

-

-

01

GwWwc

5,71,248/-

5,00,000/-

02

KvweLv/KvweUv

8,73,178/-

4,00,000/-

7,00,000/-

03

wU Avi

8,98,745/-

2,00,000/-

5,00,000/-

04

AwZ`wi‡`ªi Rb¨ Kg©ms¯’vb Kg©m~Px

36,48,000/-

15,00,000/-

20,00,000/-

05

wfwRGd

-----

-----

7,20,000/-

06

wfwRwW

24,31,269/-

-----

29,80,800/-

07

eq¯‹ , weaev, cÖwZew›Ø, gvZ…Z¡Kvj fvZv

-

-

9,50,400/-

L) miKvi

1

GjwRGmwc-

30,84,561/-

21,00,000/-

30,00,000/-

M) Ab¨vb Drm¨

1

f~wg n¯—vš—i Ki 1%

11,34,585/-

8,00,000/-

7,00,000/-

2

nvU evRvi

-

10,000/-

15,000/-

02

‡¯^”Qv cÖ‡Yvw`Z Pvu`v

-

-

-

03

ivR¯^ DØ„Ë

1,20,500/-

40,000/-

50,000/-

‡gvU cÖvwß (Dbœqb wnmve)

1,27,62,086/-

50,50,000/-

1,21,16,200/-

e¨q

e¨q weeiY

c~e©eZx© erm‡ii cÖK…Z e¨q

2016-2017

PjwZ erm‡ii ev‡RU ev  ms‡kvwaZ ev‡RU

2017-2018

cieZx© erm‡ii ev‡RU

2018-2019

1

2

3

4

01

K…wl I †mP

2,10,149/-

1,50,000/-

1,00,000/-

02

‡fxZ AeKvV‡gv

61,00,592/-

27,40,000/-

47,00,000/-

03

µxov I ms¯‹…wZ

-

1,00,000/-

5,000/-

04

wewea

16,98,319/-

6,07,450/-

6,50,000/-

05

wk¶v

2,00,646/-

2,00,000/-

1,95,000/-

06

¯^v¯’¨

1,14,362/-

6,00,000/-

25,000/-

07

mvgvwRK wbivcËv I cÖvwZôvwbK mnvqZv

24,35,104/-

-----

39,31,200/-

08

gwnjv, hye I wkï Dbœqb

23,750/-

-----

50,000/-

09

`y‡hv©M e¨e¯’vcbv I Îvb

-----

-----

7,20,000/-

10

cvwb mieivn

13,26,305/-

-----

9,50,000/-

11

cÖvK…wZK m¤ú` e¨e¯’vcbv

-----

-----

50,000/-

12

cqt wb¯‹vkb I eR©¨ e¨e¯’vcbv

1,37,500/-

6,00,000/-

50,000/-

13

cjøx Dbœqb I mgevq

25,000/-

14

mgvwß †Ri

5,15,359/-

52,550/-

6,65,000/-

‡gvU e¨q (Dbœqb wnmve)

1,27,62,086/-

50,50,000/-

1,21,16,200/-

wefvM/kvLv

µ

bs

c‡`i bvg

c`

msL¨v

‡eZb

µg

gnvN© fvZv

fwel¨Z Znwej

Ab¨vb¨ fvZvw`

gvwmK Mo A‡_©i cwigvb

evrmwiK cÖv°wjZ A‡_©i cwigvb

gš—e¨

1

2

3

4

5

6

7

8

9

10

11

¯’vbxq miKvi

1

2

‡Pqvig¨vb

m`m¨

1

12

3500/-

2000/-

m¤§vbx fvZv

m¤§vbx fvZv

3500Í12

2000Í12Í12

42000/-

288000/-

¯’vbxq miKvi

1

BDwbqb cwil` mwPe

 01

14,400/-

---

1440/-

Drme 2wU= 14,400/-

 beel© = 2880/-

fwel¨ Znwej = 1440/-

evwo fvov = 6480/-

wPwKrmv = 1,500/-

wUwdb = 200/-

  14400Í2

2880Í1

1440Í12

22580Í12

     = 28800/-

     = 2880/-

= 17280/-

     = 270960/-

‡gvU= 319920/-

¯’vbxq miKvi

2

`dv`vi

01

3,400

---

---

Drme fvZv 2wU=

‡eZb =

nvwRiv fvZv 300/=

 3400Í02

3400Í12

300Í24

      =  6,800/-

     = 40,800/-

      =  7,200/-

 ‡gvU = 54,800/-

¯’vbxq miKvi

03

gnj­v`vi

09

3,000

---

---

Drme fvZv 2wU

‡eZb

nvwRiv fvZv 300/=

3000Í2Í9

3000Í12Í9

300Í24Í9

      =  54,000/-

    = 3,24,000/-

     = 64,800/-

‡gvU = 4,42,800/-

weeiY

c~e©eZx erm‡ii cÖK…Z ev‡RU

(2015-2-16)

PjwZ erm‡ii ev‡RU ev PjwZ erm‡ii ms‡kvwaZ ev‡RU

(2016-2017)

cieZ©x erm‡ii ev‡RU

(2017-2018)

Ask-1

ivR¯^ wnmve

cÖvwß

ivR¯^

2,29,809/-

3,35,500/-

4,31,700/-

Aby`vb

6,42,628/-

8,90,834/-

9,73,220/-

‡gvU cÖvwß =

8,72,437/-

12,26,334/-

14,04,920/-

ev` ivR¯^ e¨q

8,68,323/-

12,17,334/-

13,84,020/-

ivR¯^ DØ„Ë (K)

4,114/-

9,000/-

20,900/-

Ask-2

Dbœqb wnmve