নাম : মোঃ নজমুল হক সনি
পদবী : মেয়র
ঠিকানা : নওগাঁ পৌরসভা,নওগাঁ
নাম : মোঃ নজমুল হক সনি
পদবী : মেয়র
ঠিকানা : নওগাঁ পৌরসভা,নওগাঁ
naogaon_pourashava@yahoo.com ফোন: 074162355
Naogaon pourasava web portal
www.naogaonpoura.com
|
bIMvu †cŠimfv ,bIMuv |
||||||||||||
|
dig- K (wewa-3 `ªóe¨) |
||||||||||||
|
ev‡R‡Ui Dcv`vb |
||||||||||||
|
|
|
|
|
|||||||||
|
weeiY |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
|||||||||
|
(K) ivR¯^ wnmve |
|
|
|
|||||||||
|
Dcvsk- 1 Gi Avq |
63,315,929.07 |
80,567,226.67 |
96,472,821.86 |
|||||||||
|
Dcvsk- 2 Gi Avq |
16,328,428.80 |
19,374,972.92 |
25,144,962.92 |
|||||||||
|
†gvU Avq t |
79,644,357.87 |
99,942,199.59 |
121,617,784.78 |
|||||||||
|
ev`t ivR¯^ e¨q |
|
|
|
|||||||||
|
Dcvsk- 1 |
58,390,038.58 |
73,333,024.81 |
87,572,821.86 |
|||||||||
|
Dcvsk- 2 |
15,675,083.88 |
17,665,010.00 |
22,941,000.00 |
|||||||||
|
†gvU e¨qt |
74,065,122.46 |
90,998,034.81 |
110,513,821.86 |
|||||||||
|
me©‡gvU ivR¯^ DØ„Ë |
5,579,235.41 |
8,944,164.78 |
11,103,962.92 |
|||||||||
|
(L) Dbœqb wnmve |
|
|
|
|||||||||
|
miKvwi Aby`vb |
20,318,439.31 |
21,062,695.49 |
22,200,000.00 |
|||||||||
|
ivR¯^ DØ„Ë |
1,975,250.18 |
2,837,566.00 |
3,620,000.00 |
|||||||||
|
Ab¨vb¨ (cÖKí)UGIIP-III |
117,784,573.00 |
226,300,768.41 |
288,566,912.00 |
|||||||||
|
Ab¨vb¨ (cÖKí)NUPRP |
- |
- |
143,000,000.00 |
|||||||||
|
†gvU t |
140,078,262.49 |
250,201,029.90 |
457,386,912.00 |
|||||||||
|
ev`t Dbœqb e¨q |
87,401,652.82 |
241,042,311.49 |
454,486,912.00 |
|||||||||
|
mvwe©K ev‡RU DØ„Ë/NvUwZ |
52,676,609.67 |
9,158,718.41 |
2,900,000.00 |
|||||||||
|
†hvMt cÖviw¤¢K †Ri |
9,531,377.68 |
58,255,845.31 |
18,102,882.78 |
|||||||||
|
mgvwß †Ri t |
58,255,845.31 |
18,102,882.78 |
14,003,962.92 |
|||||||||
|
(M) g~jab wnmve |
|
|
|
|||||||||
|
†gvU Avq t |
7,722,200.00 |
11,442,000.00 |
13,842,000.00 |
|||||||||
|
†gvU e¨q t |
1,100,000.00 |
3,200,000.00 |
3,500,000.00 |
|||||||||
|
g~jab wnmv‡ei mgvwß †Rit |
6,622,200.00 |
8,242,000.00 |
10,342,000.00 |
|||||||||
|
|
|
|
|
|||||||||
|
|
|
|
|
|||||||||
|
|
|
|
|
|||||||||
|
dig L (wewa-3 `ªóe¨) |
|
|||||||||||
|
bIMvu †cŠimfvi ev‡RU |
|
|||||||||||
|
A_©ermi-2018-2019 |
|
|||||||||||
|
(K) ivR¯^ wnmve |
|
|||||||||||
|
Dcvsk-1 |
|
|||||||||||
|
Av‡qi LvZ |
Avq |
e¨‡qi LvZ |
e¨q |
|
||||||||
|
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
|
||||||
|
1| U¨v‡K&ªmt |
|
|
|
1| mvavib ms¯’vcbt |
|
|
|
|
||||
|
K. M„n I f~wgi Dci Kit PjwZ |
4,072,641.72 |
5,240,333.00 |
7,000,000.00 |
K. †cŠimfv †gqi/KvDwÝjiM‡bi m¤§vbx fvZv |
924,288.00 |
2,500,000.00 |
1,920,000.00 |
|
||||
|
e‡Kqv |
1,853,199.59 |
2,171,217.00 |
2,470,517.00 |
L. cvwb mieivn kvLv e¨wZZ Ab¨vb¨ kvLvi Kg©KZ©v/Kg©Pvix‡`i †eZbfvZv |
24,468,776.48 |
22,645,747.00 |
27,072,000.00 |
|
||||
|
L. ¯’vei m¤úwË n¯ÍvšÍi Ki |
22,941,880.45 |
30,553,520.00 |
33,500,000.00 |
M. Avby‡ZvwlK Znwe‡j ¯’vbvšÍi |
3,129,111.00 |
3,007,626.00 |
3,100,000.00 |
|
||||
|
M. fwelr Znwe‡j ¯’vbvšÍi |
3,581,648.00 |
3,946,140.00 |
4,000,000.00 |
|
||||||||
|
M. Aemi cÖvß Avby‡ZvwlK |
843,000.00 |
900,000.00 |
1,200,000.00 |
|
||||||||
|
M. BgviZ wbg©vb/cybt wbg©vb |
2,325,398.00 |
2,007,654.00 |
3,000,000.00 |
N. hvbevnb †givgZ I R¡vjvbx (eR¨© e¨ee¯’vcbv e¨wZZ) |
1,783,603.00 |
1,605,300.00 |
1,800,000.00 |
|
||||
|
N. †ckv, e¨emv I Kwjs |
5,370,166.00 |
5,467,639.00 |
5,500,000.00 |
hvbevnb †givgZ I R¡vjvbx (eR¨© e¨ee¯’vcbv) |
1,189,068.00 |
1,070,200.00 |
1,200,000.00 |
|
||||
|
O. Rb¥,weevn,`ËK MÖnb |
923,110.00 |
2,300,000.00 |
- |
O. †Uwj‡dvb wej |
35,015.00 |
24,258.00 |
20,000.00 |
|
||||
|
P. weÁvcb |
128,090.00 |
362,287.00 |
400,000.00 |
P. we`¨yr wej |
373,231.00 |
8,000,000.00 |
5,000,000.00 |
|
||||
|
Q. †cvlv cÖvYx |
- |
- |
2,000.00 |
|
||||||||
|
R. wm‡bgv, w_‡qUvi, AwWIwfRyqvj |
15,759.62 |
16,799.18 |
20,000.00 |
Q ågb e¨q- |
248,725.00 |
80,000.00 |
80,000.00 |
|
||||
|
S. ‡nvwìs bvg cwieZ©b |
322,037.00 |
324,919.00 |
500,000.00 |
R.-1 d‡UvKwc |
27,828.00 |
171,580.00 |
200,000.00 |
|
||||
|
R.-2 cwÎKv I `icÎ, gvBwKs, e¨vbvi |
170,569.00 |
267,907.00 |
300,000.00 |
|
||||||||
|
R.-3 Kw¤úDUvi hš¿vsk |
224,682.00 |
180,000.00 |
500,000.00 |
|
||||||||
|
O. hvbevnb (hvwš¿K hvb I †bŠKv e¨wZZ) |
435,005.00 |
749,850.00 |
800,000.00 |
|
||||||||
|
2| †iBUt |
|
|
|
2| wkÿv e¨qt |
|
|
|
|
||||
|
K. jvBwUs PjwZ |
1,745,418.32 |
2,245,857.00 |
3,000,000.00 |
K. †cŠimfv PvwjZ wkÿv cÖwZôv‡bi wkÿK/Kg©Pvix‡`i †eZbfvZv |
- |
- |
20,000.00 |
|
||||
|
e‡Kqv |
690,407.87 |
930,522.00 |
1,058,793.00 |
L. cvVvMv‡ii eB cy¯ÍK µq |
- |
10,000.00 |
30,000.00 |
|
||||
|
L. KbRvi‡fÝx PjwZ |
3,490,833.62 |
4,491,714.00 |
6,000,000.00 |
M. Ab¨vb¨ |
- |
- |
69,089.86 |
|
||||
|
e‡Kqv |
1,380,815.60 |
1,861,043.00 |
2,117,586.00 |
3| ¯^v¯’ª I cqtcÖYvjxt |
|
|
|
|
||||
|
M. cvwb PjwZ |
2,327,222.42 |
2,994,476.00 |
4,000,000.00 |
K. Jla cÎ I wPwKrmv |
- |
10,000.00 |
10,000.00 |
|
||||
|
e‡Kqv |
920,543.86 |
1,240,696.00 |
1,411,724.00 |
L. B.wc.AvB-cwienb e¨q |
11,552.00 |
15,000.00 |
20,000.00 |
|
||||
|
M. Rb‡mev g~jK cyZ©KvR |
- |
- |
- |
M. b`©gv (‡Wªb/Lvj) cwi®‹vi -Kgx †eZb |
4,876,591.00 |
5,872,362.00 |
6,000,000.00 |
|
||||
|
3| wdmt |
|
|
|
N. gqjv AveR©bv cwi®‹vi (eR©¨ e¨e¯’vcbv)- †eZb |
6,082,499.00 |
7,177,331.00 |
7,500,000.00 |
|
||||
|
K. jvB‡mÝ (wVKv`vix) |
178,320.00 |
114,667.00 |
200,000.00 |
O. gqjv AveR©bv cwi®‹v‡ii DcKiY µq |
269,881.00 |
300,000.00 |
350,000.00 |
|
||||
|
L. cï RevB |
25,000.00 |
- |
50,000.00 |
P. gvóvi †ivj Kwg©‡`i †eZb |
- |
- |
- |
|
||||
|
M. †cŠi gv‡K©U 1) †`vKvb fvov |
4,182,357.00 |
4,938,593.00 |
5,000,000.00 |
Q. myBcvi I Svo–`vi‡`i †eZb |
1,295,910.00 |
1,300,000.00 |
1,400,000.00 |
|
||||
|
2) †mjvgx |
630,000.00 |
753,740.00 |
5,000,000.00 |
R. gkK/KzKzi wbab |
49,600.00 |
107,070.00 |
150,000.00 |
|
||||
|
N. †gjv, K…wl cÖ`k©bx |
- |
- |
10,000.00 |
S. ‡eIqvwik jvk `vdb |
- |
25,000.00 |
50,000.00 |
|
||||
|
O. Ab¨vb¨ wdm/ wewea |
566,622.00 |
- |
- |
4| Ki Av`vq LiP (wewfbœ †iwRóvi, dig, iwk` eB BZ¨vw` gy`ªY) ‡ókbvix `ªe¨vw` µq I Qvcv |
708,461.00 |
782,205.00 |
1,200,000.00 |
|
||||
|
P.kvwjm wd |
33,449.00 |
23,334.00 |
30,000.00 |
|
||||||||
|
4| Ab¨vb¨t |
|
|
|
5| e„ÿ †ivcb I iÿbv‡eÿY |
- |
25,000.00 |
100,000.00 |
|
||||
|
K. nvU-evRvi BRviv |
4,171,046.00 |
4,080,000.00 |
4,500,000.00 |
6| mvgvwRK I ag©xq cÖwZôv‡b Aby`vbt |
|
|
|
|
||||
|
L. evm ÷¨vÛ BRviv |
403,200.00 |
320,000.00 |
320,000.00 |
K. †cŠi GjvKvq wewfbœ cÖwZôvb/K¬v‡e Avw_©K/ e¨w³ Aby`vb |
348,210.00 |
138,400.00 |
500,000.00 |
|
||||
|
M. (†dixNvU BRviv)†LqvNvU |
132,300.00 |
89,000.00 |
100,000.00 |
L. ‡cŠi GjvKvi wewfbœ ag©xq cÖwZôv‡b Avw_©K Aby`vb |
40,000.00 |
30,000.00 |
200,000.00 |
|
||||
|
N. (Kei ¯’vb, k¦kvb NvU) |
- |
- |
- |
7| f~wg Dbœqb Ki |
- |
5,000.00 |
100,000.00 |
|
||||
|
O. †ivW †ivjvi fvov |
- |
- |
500,000.00 |
8| AwWU e¨q |
- |
5,000.00 |
5,000.00 |
|
||||
|
wgKPvi †gwkb fvov |
- |
- |
- |
9| gvgjv LiP |
6,000.00 |
35,000.00 |
100,000.00 |
|
||||
|
P. 1†cŠi m¤úwË fvov- Mb †m‰PvMvi |
209,851.00 |
175,286.00 |
200,000.00 |
10| RvZxq w`em D`hvc b cweÎ C` Dj wdZi, C` Bj Avhnv,¯^vabZv w`em, weRq w`em, AvšÍ©RvwZK gvZ…fvmv w`em, RvZxq wUKv w`em, wfUvwgb G cøvm K¨v‡¤úBb, nvg K¨v‡¤úBb, RvZxq K…wg bvkK w`em BZ¨vw` RvZxq K¨v‡¤úBb I w`em¸wj bIMvu †cŠimfv we‡kl ¸iæZ¡ mnKv‡i †cŠi GjvKvq cvjb K‡i _v‡K| GQvovI †cŠimfv KZ…©K wek¦ GBWm w`em, wek¦ gvZ…Z¡ w`em, wek¦ h¶v w`em, wek¦ ZvgvKgy³ w`em, ZvgvK MvDW jvBb ev¯Íevqb,(e¨vbvi wej‡evW©) wbivc` moK w`em, wek¦ ¯^¯’¨ w`em, wek¦ gv w`em, wek¦ bvix w`em, wek¦ cwi‡ek w`em, K…wg wbqš¿Y w`em, bvix w`em, gv w`em, †iv‡Kqv, Rb¥ wbeÜb w`em, m¨vwb‡Ukb w`em BZ¨vw` Kg©m~Px cvjb Kiv n‡q _v‡K| |
1,201,615.00 |
1,142,400.00 |
1,500,000.00 |
|
||||
|
P2.‡Lvhvo |
4,850.00 |
2,850.00 |
3,000.00 |
10.(2)e¨vsK PvR© |
62,963.92 |
20,741.81 |
25,000.00 |
|
||||
|
P3.cyKzi |
170,000.00 |
25,400.00 |
30,000.00 |
10.(3)e¨vsK f‚j ‡cvwós GWRvó |
57,134.00 |
5,548.00 |
- |
|
||||
|
P4.nj iæg fvov |
- |
- |
20,000.00 |
|
||||||||
|
Q. Ab¨ ms¯’v KZ©„K iv¯Ív KZ©‡bi Rb¨ ÿwZcyiY |
- |
- |
100,000.00 |
11| †Ljvayjv I ms¯‹…wZ |
13,880.00 |
50,000.00 |
200,000.00 |
|
||||
|
R. wewfbœ mvwU©wd‡KU-1 Iqvwikvb |
709,000.00 |
645,334.00 |
750,000.00 |
12| Riæix Îvb |
19,672.00 |
50,000.00 |
500,000.00 |
|
||||
|
R. wewfbœ mvwU©wd‡KU-2 bvMwiKZ¡ I Ab¨vb¨ |
196,168.00 |
132,427.00 |
200,000.00 |
12(1) RvgvbZ †diZ |
19,594.00 |
- |
100,000.00 |
|
||||
|
S. wewfbœ dig |
623,170.00 |
593,599.00 |
600,000.00 |
13| AvmevecÎ I hš¿cvwZ µq |
70,725.00 |
97,641.00 |
300,000.00 |
|
||||
|
T. `icÎ wmwWDj |
70,300.00 |
283,999.00 |
200,000.00 |
14| moK evwZi ˆe`¨ywZK gvjvgvj µq |
462,194.00 |
400,000.00 |
600,000.00 |
|
||||
|
U. e©vsK my` |
- |
26,339.00 |
5,000.00 |
|
||||||||
|
V. Rwigvbv/mviPvR©/‡µvKx ciIqvbv |
- |
- |
20,000.00 |
15| M„n wbg©vb/c~btwbg©vb FY |
- |
- |
200,000.00 |
|
||||
|
W. Rwg Rwic |
225,800.00 |
200,666.00 |
300,000.00 |
|
||||||||
|
5| Dbœqb LvZ e¨wZZ miKvwi Aby`vb |
|
|
|
16| gUi mvB‡Kj/evB mvB‡Kj FY/hvbevnb Fb/AwMÖg |
270,000.00 |
2,710,000.00 |
200,000.00 |
|
||||
|
K. bMi ï‡éi cwie‡Z© ÿwZc~ib gÄyix |
122,685.18 |
162,576.00 |
200,000.00 |
17| Rb¥ I g„Z¨y wbeÜb msµvšÍ e¨q |
- |
1,564,782.00 |
3,000,000.00 |
|
||||
|
L. †eZb-fvZv mnvqZv gÄyix |
88,500.00 |
115,000.00 |
120,000.00 |
18| TLCC, WC, SC BZ¨vw` mfvi Ac¨vqb /ewea Avc¨vqb e¨q |
1,008,150.00 |
901,866.00 |
1,500,000.00 |
|
||||
|
6| (1)RvgvbZ,wbivcËv RvgvbZ I evqbvi RgvK…Z A‡_©i e¨vsK my` |
60,449.00 |
- |
- |
19| GAP ev¯Íevqb e¨q |
659,300.00 |
843,000.00 |
1,657,456.00 |
|
||||
|
6|(2) e¨vsK f‚j †cvwós |
57,134.00 |
- |
- |
20| PRAP ev¯Íevqb e¨q |
318,000.00 |
1,608,011.00 |
4,143,641.00 |
|
||||
|
7| B.wc.AvB Kv‡Ri Aby`vb |
- |
- |
- |
21| nvU-evRvi BRvivi 5% 7 fzwg ivR¯^ Lv‡Z Rgv |
- |
212,490.00 |
3,150,000.00 |
|
||||
|
8| miKvix Ki ‡cŠi Znwe‡j Rgv (f¨vU I AvqKi) |
- |
- |
- |
22| nvU-evRvi BRvivi 4% gyw³‡hv×v Kj¨vi Znwe‡j Rgv |
- |
169,993.00 |
1,800,000.00 |
|
||||
|
Fb eve` Avq |
- |
- |
- |
23| e‡Kqv fvvU |
245,038.00 |
- |
- |
|
||||
|
|
|
|
|
24| DbœZZi Z_¨ cÖhyw³i e¨envi I Z_¨ nvjbvMv`Kib LiP |
20,000.00 |
20,000.00 |
40,000.00 |
|
||||
|
25| weGgwWGd F‡bi wKw¯Í cÖ`vb |
762,662.00 |
785,218.00 |
660,635.00 |
|
||||||||
|
26| Kg©KZ©v/Kg©Pvwi‡`i `ÿZv e„w×i Rb¨ cÖwkÿY e¨q |
6,800.00 |
50,000.00 |
100,000.00 |
|
||||||||
|
27| 4_© †kÖbxi Kg©Pvwi‡`i †cvlvK |
- |
- |
100,000.00 |
|
||||||||
|
28| wewea LvZ ewn©©fzZ wewfbœ e¨q |
528,812.00 |
607,642.00 |
880,000.00 |
|
||||||||
|
29| AePq Znwe‡j ¯’vbvšÍi |
- |
20,000.00 |
100,000.00 |
|
||||||||
|
30| (K)ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯’vbvšÍi-(1) O&M |
1,664,065.18 |
1,500,000.00 |
2,240,000.00 |
|
||||||||
|
30|(L) ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯’vbvšÍi-(1) O&M |
211,185.00 |
277,576.00 |
320,000.00 |
|
||||||||
|
31|(K) ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯’vbvšÍi-(3)Aviwmwm cvBc |
100,000.00 |
50,000.00 |
50,000.00 |
|
||||||||
|
32| ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯’vbvšÍi-cvewjK Uq‡jU |
- |
9,990.00 |
10,000.00 |
|
||||||||
|
33| RgvK…Z miKvix Ki (f¨vU I AvqKi) miKvix Znwe‡j Rgv * |
- |
- |
- |
|
||||||||
|
‡gvU Avq= |
61,802,730.25 |
75,641,336.18 |
89,238,620.00 |
‡gvU e¨q = |
58,390,038.58 |
73,333,024.81 |
87,572,821.86 |
|
||||
|
cÖviw¤¢K w¯’wZ= |
1,513,198.82 |
4,925,890.49 |
7,234,201.86 |
mgvwß †Ri (1 bs Dc Lv‡Zi †gvU e¨‡qi GK Øv`kvs‡ki Kg b‡n)= |
4,925,890.49 |
7,234,201.86 |
8,900,000.00 |
|
||||
|
me©-‡gvU= |
63,315,929.07 |
80,567,226.67 |
96,472,821.86 |
me©-‡gvU= |
63,315,929.07 |
80,567,226.67 |
96,472,821.86 |
|
||||
|
|
|
|
|
|
|
|
|
|
||||
|
|
*f¨vU I AvqKi †cŠi iwk‡`i gva¨‡g msMnÖ K‡i Pvjv‡b gva¨‡g mswkøó †Kv‡W cÖwZw`b Rgv Kiv nq| |
|
|
|
||||||||
|
|
** miKvi n‡Z Kg©KZ©v I Kg©PvixM‡bi †eZb I Ab¨vb¨ fvZv cÖ`vb Kiv n‡j cÖ¯ÍvweZ ev‡R‡U D³ Lv‡Zi ivR¯^ A_© ‡fŠZ AeKvVv‡gmn Ab¨vb¨ Lv‡Z e¨q Kiv n‡e| |
|||||||||||
|
bIMvu †cŠimfv cvwbmieivn kvLvi ev‡RU |
||||||||||||||||||||||||||||
|
A_©ermi-2018-2019 |
||||||||||||||||||||||||||||
|
(K) ivR¯^ wnmve |
||||||||||||||||||||||||||||
|
Dcvsk-2 |
||||||||||||||||||||||||||||
|
Av‡qi LvZ |
Avq |
e¨‡qi LvZ |
e¨q |
|||||||||||||||||||||||||
|
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
|||||||||||||||||||||||
|
1| cvwbi wej PjwZt |
10,883,077.00 |
11,917,853.00 |
13,000,000.00 |
1| cvwb mieivn kvLvi Kg©KZ©v/Kg©Pvix‡`i †eZb I Ab¨vb¨ fvZv |
8,633,483.00 |
9,239,361.00 |
9,800,000.00 |
|||||||||||||||||||||
|
e‡Kqvt |
4,329,914.00 |
1,650,422.00 |
7,500,000.00 |
2| Avby‡ZvwlK Znwe‡j ¯’vbvšÍi |
1,066,208.00 |
1,668,984.00 |
1,890,000.00 |
|||||||||||||||||||||
|
|
|
|
|
3|wcGd |
935,800.00 |
1,267,593.00 |
1,850,000.00 |
|||||||||||||||||||||
|
2| ms‡hvM wd |
219,700.00 |
148,133.00 |
200,000.00 |
4| we`¨~r wej (cvwb mieivn msµvšÍ) |
2,318,975.00 |
3,000,000.00 |
4,250,000.00 |
|||||||||||||||||||||
|
3| cybt ms‡hvM wdm |
29,800.00 |
2,670.00 |
50,000.00 |
‰`wbK nvwRiv wfwËK †jevi/ cÖwkÿb fvZv |
907,680.00 |
844,480.00 |
900,000.00 |
|||||||||||||||||||||
|
4| mvi PvR© |
181,088.00 |
384,432.00 |
500,000.00 |
6| cv¤ú nvDR †givgZ I ms¯‹vi |
151,992.00 |
82,000.00 |
150,000.00 |
|||||||||||||||||||||
|
5| dig weµq |
33,294.00 |
15,200.00 |
50,000.00 |
7| Drcv`K bjK~c †givgZ I ms¯‹vi |
379,024.00 |
12,000.00 |
500,000.00 |
|||||||||||||||||||||
|
6| ms‡hvM wet wd |
78,500.00 |
181,333.00 |
20,000.00 |
8| D”P Rjvavi iÿbv‡eÿY |
- |
- |
500,000.00 |
|||||||||||||||||||||
|
7| Ab¨vb¨ |
263,427.25 |
500,000.00 |
1,000,000.00 |
9| cvwb mieivn kvLvi g‡bvnix `ªe¨vw`, †iwRóvi BZ¨vw` |
132,071.00 |
150,000.00 |
200,000.00 |
|||||||||||||||||||||
|
|
|
|
|
10|Kw¤úDUvi hš¿vsk |
23,406.00 |
|
50,000.00 |
|||||||||||||||||||||
|
|
|
|
|
‰e`¨vwZK gvjvgvj |
23,775.00 |
|
30,000.00 |
|||||||||||||||||||||
|
|
|
|
|
11|Mwie †jvK‡`i‡K gvjvgvj w`‡q mnvqZv |
51,589.00 |
|
50,000.00 |
|||||||||||||||||||||
|
|
|
|
|
12| †Wmvi |
|
95,000.00 |
150,000.00 |
|||||||||||||||||||||
|
|
|
|
|
13|bjKzc †givgZ |
|
30,000.00 |
30,000.00 |
|||||||||||||||||||||
|
|
|
|
|
14|cvBc jvBb wjK †givgZ |
- |
170,592.00 |
200,000.00 |
|||||||||||||||||||||
|
|
|
|
|
Rwgi Dbœqb Ki |
162,316.00 |
|
200,000.00 |
|||||||||||||||||||||
|
|
|
|
|
15|Aemi cÖvß Kg©Pvixi Avby‡ZvwlK fvZv |
17,000.00 |
|
200,000.00 |
|||||||||||||||||||||
|
8|bvg cwieZ©b wd |
500 |
11300 |
15000 |
16| R¡vjvbx |
- |
- |
10,000.00 |
|||||||||||||||||||||
|
9| K¬¬vg mieivn wd |
59400 |
46300 |
100000 |
17| WvK Zvi |
- |
500.00 |
1,000.00 |
|||||||||||||||||||||
|
10| iv¯Ív KZ©b wd |
0 |
|
|
18| †Uwj‡dvb |
4,372.00 |
4,500.00 |
5,000.00 |
|||||||||||||||||||||
|
11|mve gvwm©ej wd |
|
3863985 |
1000000 |
19| AePq Znwe‡j ¯’vbvšÍi |
- |
- |
100,000.00 |
|||||||||||||||||||||
|
|
|
|
|
20|Ifvi UvBg |
25,200.00 |
|
50,000.00 |
|||||||||||||||||||||
|
|
|
|
|
21|e¨vsK PvR© |
4,074.88 |
- |
5,000.00 |
|||||||||||||||||||||
|
|
|
|
|
22| Avc¨vqb e¨q |
- |
- |
100,000.00 |
|||||||||||||||||||||
|
|
|
|
|
23| DbœZZi Z_¨ cÖhyw³i e¨envi I Z_¨ nvjbvMv`Kib LiP |
- |
- |
20,000.00 |
|||||||||||||||||||||
|
|
|
|
|
24| M„n wbg©vb FY |
- |
- |
100,000.00 |
|||||||||||||||||||||
|
|
|
|
|
25| Ab¨vb¨ |
838,118.00 |
100,000.00 |
600,000.00 |
|||||||||||||||||||||
|
|
|
|
|
26| ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯’vbvšÍi |
- |
1,000,000.00 |
1,000,000.00 |
|||||||||||||||||||||
|
Dc‡gvU (Dcvsk-2) |
16,078,700.25 |
18,721,628.00 |
23,435,000.00 |
Dc‡gvU (Dcvsk-2) |
15,675,083.88 |
17,665,010.00 |
22,941,000.00 |
|||||||||||||||||||||
|
cÖviw¤¢K †Ri (Dcvsk-2) |
249,728.55 |
653,344.92 |
1,709,962.92 |
mgvwß †Ri (Dcvsk-2) |
653,344.92 |
1,709,962.92 |
2,203,962.92 |
|||||||||||||||||||||
|
‡gvU Avq (Dcvsk-2) |
16,328,428.80 |
19,374,972.92 |
25,144,962.92 |
‡gvU e¨q (Dcvsk-2) |
16,328,428.80 |
19,374,972.92 |
25,144,962.92 |
|||||||||||||||||||||
|
me©‡gvU Avq (Dcvsk 1+2) |
77,881,430.50 |
94,362,964.18 |
112,673,620.00 |
me©‡gvU e¨q (Dcvsk 1+2) |
74,065,122.46 |
90,998,034.81 |
110,513,821.86 |
|||||||||||||||||||||
|
|
|
|
|
ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯’vbvšÍi (Dcvsk 1+2) |
1,975,250.18 |
1,500,000.00 |
3,620,000.00 |
|||||||||||||||||||||
|
me©‡gvU cÖviw¤¢K †Ri (Dcvsk 1+2) |
1,762,927.37 |
5,579,235.41 |
8,944,164.78 |
me©‡gvU mgvwß †Ri (Dcvsk 1+2) |
5,579,235.41 |
8,944,164.78 |
11,103,962.92 |
|||||||||||||||||||||
|
me©‡gvU |
79,644,357.87 |
99,942,199.59 |
121,617,784.78 |
me©‡gvU |
79,644,357.87 |
99,942,199.59 |
121,617,784.78 |
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
dig L |
||||||||||||||||||||||||||||
|
bIMvu †cŠimfvi ev‡RU |
||||||||||||||||||||||||||||
|
A_©ermi-2018-2019 |
||||||||||||||||||||||||||||
|
(L) Dbœqb wnmve (ADP I ivR¯^) |
||||||||||||||||||||||||||||
|
|
||||||||||||||||||||||||||||
|
Avq |
e¨q |
|||||||||||||||||||||||||||
|
Av‡qi LvZ |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
e¨‡qi LvZ |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
|||||||||||||||||||||
|
1| miKvi cÖ`Ë Dbœqb mnvqZv gÄyix (ADP) |
8,000,000.00 |
4,800,000.00 |
8,000,000.00 |
1| AeKvVv‡gvt |
|
|
|
|||||||||||||||||||||
|
2| we‡kl Dbœqb mnvqZv gÄyix |
4,500,000.00 |
5,000,000.00 |
8,000,000.00 |
K. iv¯Ív wbg©vb |
2,070,366.00 |
3,284,629.00 |
8,400,000.00 |
|||||||||||||||||||||
|
3| ivR¯^ DØ„Ët |
|
|
|
L. iv¯Ív †givgZ/ms¯‹vi |
1,248,048.00 |
1,584,750.00 |
1,000,000.00 |
|||||||||||||||||||||
|
K) Dcvsk-1 nB‡Z |
1,975,250.18 |
1,837,566.00 |
2,620,000.00 |
M. eªxR/KvjfvU© wbg©vb |
- |
450,000.00 |
110,000.00 |
|||||||||||||||||||||
|
L) Dcvsk-2 nB‡Z |
- |
1,000,000.00 |
1,000,000.00 |
N. eªxR/KvjfvU© †givgZ ms¯‹vi |
- |
50,000.00 |
500,000.00 |
|||||||||||||||||||||
|
4| †¯^”Qv Aby`vb |
- |
- |
- |
O. †Wªb wbg©vY |
690,188.00 |
5,081,025.00 |
5,000,000.00 |
|||||||||||||||||||||
|
5| Ab¨vb¨ |
- |
- |
- |
P. †Wªb †givgZ ms¯‹vi |
516,017.00 |
1,318,975.00 |
1,000,000.00 |
|||||||||||||||||||||
|
(L)‡cŠifeb wbgv©b |
6,000,000.00 |
5,000,000.00 |
5,000,000.00 |
Q. cvwbi jvBb ¯’vcb/m¤úªmvib |
- |
500,000.00 |
500,000.00 |
|||||||||||||||||||||
|
|
|
|
|
R. cvwbi jvBb †givgZ ms¯‹vi |
- |
500,000.00 |
500,000.00 |
|||||||||||||||||||||
|
|
|
|
|
2| (K) nvU evRvi Dbœqb |
- |
922,423.49 |
500,000.00 |
|||||||||||||||||||||
|
|
|
|
|
(L) nvU evRvi ms¯‹vi |
- |
400,000.00 |
100,000.00 |
|||||||||||||||||||||
|
|
|
|
|
(M) †cŠifib wbgv©b |
11,506,375.00 |
7,000,000.00 |
5,500,000.00 |
|||||||||||||||||||||
|
|
|
|
|
(N) †cŠifeb ms¯‹vi |
- |
50,000.00 |
50,000.00 |
|||||||||||||||||||||
|
|
|
|
|
3| (K) evm Uvwg©bvj wbg©vb |
- |
- |
- |
|||||||||||||||||||||
|
|
|
|
|
(L) evm Uvwg©bvj ms¯‹vi |
- |
100,000.00 |
100,000.00 |
|||||||||||||||||||||
|
|
|
|
|
4| (K) gv‡K©U wbg©vb |
- |
- |
- |
|||||||||||||||||||||
|
|
|
|
|
(L) gv‡K©U ms¯‹vi |
- |
450,000.00 |
50,000.00 |
|||||||||||||||||||||
|
|
|
|
|
5| (K) cvK© wbg©vb |
- |
100,000.00 |
200,000.00 |
|||||||||||||||||||||
|
|
|
|
|
(L) cvK© ms¯‹vi |
- |
- |
- |
|||||||||||||||||||||
|
|
|
|
|
6| (K) Mb‡kŠPvMvi wbgv©b |
- |
100,000.00 |
100,000.00 |
|||||||||||||||||||||
|
|
|
|
|
(L) Mb‡kŠPvMvi ms¯‹vi |
- |
9,990.00 |
10,000.00 |
|||||||||||||||||||||
|
|
|
|
|
7| †gvevBj †gB‡›U‡bÝ |
- |
50,000.00 |
200,000.00 |
|||||||||||||||||||||
|
|
|
|
|
8|‰e`¨wZK gvjvgvj |
|
748,469.00 |
1,000,000.00 |
|||||||||||||||||||||
|
|
|
|
|
9| Ab¨vb¨ |
- |
- |
- |
|||||||||||||||||||||
|
‡gvUt |
20,475,250.18 |
17,637,566.00 |
24,620,000.00 |
‡gvUt |
16,030,994.00 |
22,700,261.49 |
24,820,000.00 |
|||||||||||||||||||||
|
cÖviw¤¢K †Ri t |
1,818,439.31 |
6,262,695.49 |
1,200,000.00 |
mgvcwb w¯’wZt |
6,262,695.49 |
1,200,000.00 |
1,000,000.00 |
|||||||||||||||||||||
|
me©‡gvUt |
22,293,689.49 |
23,900,261.49 |
25,820,000.00 |
me©‡gvUt |
22,293,689.49 |
23,900,261.49 |
25,820,000.00 |
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
dig O (wewa-5 `ªóe¨) |
||||||||||||||||||||||||||||
|
bIMvu †cŠimfvi ev‡RU |
||||||||||||||||||||||||||||
|
A_©ermi-2018-2019 |
||||||||||||||||||||||||||||
|
Z…Zxq bMi cwiPvjb I AeKvVv‡gv DbœwZKiY (‡m±i) cÖKí ev¯Íevq‡bi Rb¨ cÖvß A‡_©i weeiYx |
||||||||||||||||||||||||||||
|
|
||||||||||||||||||||||||||||
|
Avq |
e¨q |
|||||||||||||||||||||||||||
|
Av‡qi LvZ |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
e¨‡qi LvZ |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
|||||||||||||||||||||
|
1| c~Z©KvR (iv¯Ív, †Wªb) ev¯Íevq‡bi Rb¨ cÖvß GOB |
15,361,648.00 |
12,120,340.00 |
20,000,000.00 |
1| c~Z©KvR (iv¯Ív, †Wªb) ev¯Íevq‡bi Rb¨ e¨q GOB iv¯Ív I †Wªb eve` |
626,173.82 |
26,155,814.00 |
19,800,000.00 |
|||||||||||||||||||||
|
2| wewfbœ cÖwkÿY, mfv-‡mwgbvi |
590,900.00 |
447,943.00 |
500,000.00 |
2| wewfbœ cÖwkÿY, mfv-‡mwgbvi eve` LiP |
500,240.00 |
447,943.00 |
500,000.00 |
|||||||||||||||||||||
|
3| i¨wj |
170,900.00 |
113,173.00 |
200,000.00 |
3| i¨wj Av‡qvR‡bi LiP |
170,900.00 |
113,173.00 |
200,000.00 |
|||||||||||||||||||||
|
4| m¨vwbUvix j¨vÛwdj ¯’vc‡bi Rb¨ f‚wg AwaMÖnY |
65,711,114.00 |
- |
- |
4| m¨vwbUvix j¨vÛwdj ¯’vc‡bi Rb¨ f‚wg AwaMÖnY |
65,711,114.00 |
- |
- |
|||||||||||||||||||||
|
4.1 eR¨© e¨e¯’vcbv |
- |
- |
116,166,912.00 |
4.1 eR¨© e¨e¯’vcbv |
- |
- |
116,166,912.00 |
|||||||||||||||||||||
|
5| ew¯Í Dbœqb Kvh©µg |
- |
- |
50,000,000.00 |
5| ew¯Í Dbœqb Kvh©µg |
- |
- |
50,000,000.00 |
|||||||||||||||||||||
|
6| c~Z©KvR (iv¯Ív, †Wªb) ev¯Íevq‡bi Rb¨ cÖvß -RPA-1 |
30,000,000.00 |
159,705,398.00 |
100,000,000.00 |
6| c~Z©KvR (iv¯Ív, †Wªb) ev¯Íevq‡bi Rb¨ cÖvß -RPA |
4,362,231.00 |
184,125,120.00 |
100,000,000.00 |
|||||||||||||||||||||
|
6| c~Z©KvR (iv¯Ív, †Wªb) ev¯Íevq‡bi Rb¨ cÖvß -RPA-2 |
0.00 |
7,500,000.00 |
0.00 |
0 |
0 |
7,500,000.00 |
0 |
|||||||||||||||||||||
|
‡gvUt |
111,834,562.00 |
179,886,854.00 |
286,866,912.00 |
‡gvUt |
71,370,658.82 |
218,342,050.00 |
286,666,912.00 |
|||||||||||||||||||||
|
cÖviw¤¢K †Ri=GOB |
4,362,223.00 |
14,735,474.41 |
1,700,000.00 |
mgvwß †Ri=GOB |
14,735,474.41 |
1,700,000.00 |
800,000.00 |
|||||||||||||||||||||
|
cÖviw¤¢K †Ri= RPA-1 |
1,587,788.00 |
31,678,440.00 |
6,258,718.00 |
mgvwß †Ri= RPA-1 |
31,678,440.00 |
6,258,718.00 |
1,100,000.00 |
|||||||||||||||||||||
|
me©‡gvU |
117,784,573.00 |
226,300,768.41 |
288,566,912.00 |
me©‡gvU |
117,784,573.23 |
226,300,768.00 |
288,566,912.00 |
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
dig O (wewa-5 `ªóe¨) |
||||||||||||||||||||||||||||
|
bIMvu †cŠimfvi ev‡RU |
||||||||||||||||||||||||||||
|
A_©ermi-2018-2019 |
||||||||||||||||||||||||||||
|
RvZxq bMi `vwi`ª n«vmKiY cÖKí (NUPRP) ev¯Íevq‡bi Rb¨ cÖvß A‡_©i weeiYx |
||||||||||||||||||||||||||||
|
|
||||||||||||||||||||||||||||
|
Avq |
e¨q |
|||||||||||||||||||||||||||
|
Av‡qi LvZ |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
e¨‡qi LvZ |
c~e©eZ©x eQ‡ii cÖK…Z 2016-2017 |
PjwZ eQ‡ii ms‡kvwaZ ev‡RU 2017-2018 |
cieZ©x eQ‡ii ev‡RU 2018-2019 |
|||||||||||||||||||||
|
1| c~Z©KvR ( ¯^í Av‡qi `wi`ª Rb‡Mvwl›Ui Rb¨ e¸Zj wewkó feb,iv¯Ív, †Wªb, j¨vwUªb BZ¨vw`) ev¯Íevq‡bi Rb¨ |
0.0 |
0.0 |
143000000.0 |
1| c~Z©KvR ( ¯^í Av‡qi `wi`ª Rb‡Mvwl›Ui Rb¨ e¸Zj wewkó feb,iv¯Ív, †Wªb, j¨vwUªb BZ¨vw`) ev¯Íevq‡bi Rb¨ |
0.0 |
0.0 |
143000000.0 |
|||||||||||||||||||||
|
‡gvUt |
0.0 |
0.0 |
143000000.0 |
‡gvUt |
0.0 |
0.0 |
143000000.0 |
|||||||||||||||||||||
|
cÖviw¤¢K †Ri |
0.0 |
0.0 |
0.0 |
mgvwß †Ri |
0.0 |
0.0 |
0.0 |
|||||||||||||||||||||
|
me©‡gvU |
0.0 |
0.0 |
143000000.0 |
me©‡gvU |
0.0 |
0.0 |
143000000.0 |
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
