Official Gazette Notification Text
Official Transcriptरजिस्ट्री स.ं डी.एल.- 33004/99 REGD. No. D. L.-33004/99 सी.जी.-डी.एल.-अ.-29102021-230812 xxxGIDHxxx CG-DL-E-29102021-230812 xxxGIDExxx असाधारण EXTRAORDINARY भाग III—खण् ड 4 PART III—Section 4 प्राजधकार स ेप्रकाजित PUBLISHED BY AUTHORITY स.ं 522] नई ददल्ली, बृहस्ट्पजतिार, अक्त बू र 28, 2021/कार्तकि 6, 1943 No. 522] NEW DELHI, THURSDAY, OCTOBER 28, 2021/KARTIKA 6, 1943 भारतीय जिजधज्ञ पररषद अजधसचू...
रजिस्ट्री स.ं डी.एल.- 33004/99 REGD. No. D. L.-33004/99 सी.जी.-डी.एल.-अ.-29102021-230812 xxxGIDHxxx CG-DL-E-29102021-230812 xxxGIDExxx असाधारण EXTRAORDINARY भाग III—खण् ड 4 PART III—Section 4 प्राजधकार स ेप्रकाजित PUBLISHED BY AUTHORITY स.ं 522] नई ददल्ली, बृहस्ट्पजतिार, अक्त बू र 28, 2021/कार्तकि 6, 1943 No. 522] NEW DELHI, THURSDAY, OCTOBER 28, 2021/KARTIKA 6, 1943 भारतीय जिजधज्ञ पररषद अजधसचू ना नई ददल्ली, 4 ददसम्बर, 2020 फा. सं. BCI: D/4802/2021.— geus] Hkkjrh; fof/kK ifj"kn ¼ftls ifj"kn dgk x;k gS½ ds 31 ekpZ] 2020 rd ds layXu foÙkh; fooj.kks a dh y[s kk ijh{kk dh Fkh ftles a rc lekIr gq, o"kZ ds fy, rqyu i= vkSj vk; ,oa O;; y[s kk vkSj foÙkh; fooj.kks a ds fVIi.k rFkk egRoiw.kZ y[s kkadu uhfr;ks a dk lkj vkSj vU; Li"Vhdkjd tkudkjh 31 ekpZ] 2020 dk s lekIr gq, o"kZ ds fy, lfEefyr gSA gekjh jk; eas rFkk gekjh loksZÙke tkudkjh ds vuqlkj ,oa geas miyC/k djk, x, Li"Vhdj.kks a ds vuqlkj] iwoksZDr foÙkh;
fooj.k bl izdkj visf{kr jhfr eas vf/koDrk vf/kfu;e] 1961 }kjk visf{kr tkudkjh izLrqr djr s gSa vkSj Hkkjr es a lk/kkj.kr;k Lohdkj fd, x, y[s kkadu fl)kUrks a ds vuq:i lgh vkSj mfpr flagkoyksdu izLrqr djrs gSaA ¼d½ rqyu i= ds ekeys es]a 31 ekpZ] 2020 rd ds dk;Zdykiks a dh fLFkfr] vkSj ¼[k½ vk; vkSj O;; y[s kk ds ekeys es]a ml rkjh[k dks lekIr gq, o"kZ ds fy, vf/k“ks"kA geus Hkkjrh; pkVMZ Z y[s kk laLFkku }kjk fofufnZ"V ys[kk ijh{kk ds ekudka s ¼,l,½ ds vuqlkj viuh y[s kk ijh{kk dh FkhA mu ekudks a ds v/khu gekjh ftEens kfj;ka gekjh fjiksVZ ds foÙkh; fooj.k vuqHkkx dh y[s kk ijh{kk ds fy, y[s kk ijh{kd ds mÙkjnkf;Roks a eas vkxs o.kZu fd;k x;k gSA ge Hkkjrh; pkVMZ Z y[s kk laLFkku }kjk mu uSfrd vis{kkvks]a tks vf/kfu;e vkSj 6253 GI/2021 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] rn~/khu cuk, x, fu;eksa ds mica/kks a ds v/khu foÙkh; fooj.kksa dh gekjh y[s kk ijh{kk ls lqlaxr gSa] ds lkFk tkjh ufSrd lafgrk ds vuqlkj ifj"kn ls Lor=a gSa vkSj geus bu vis{kkvks a rFkk uSfrd lafgrk ds vuqlkj viu s uSfrd mÙkjnkf;Ro iwjs fd, gSaA gekjk fo’okl gS fd og y[s kk ijh{kk lk{; tk s geus izkIr fd;k gS gekjh jk; ds fy, vk/kkj iznku dju s ds fy, Ik;kZIr ,oa leqfpr gSA ifj"kn dk izca/ku bu foÙkh; fooj.kks a dk s rS;kj djus ds fy, mÙkjnk;h gS tks Hkkjr es a lk/kkj.kr% Lohdkj fd, x, ys[kk fl)kUrks]a ftueas y[s kkadu ekud Hkh gSa] ds vulq kj] ifj"kn dh foÙkh; fLFkfr vkSj foÙkh; fu"iknu dk lgh vkSj mfpr flagkoyksdu izLrqr djrk gSA bl mÙkjnkf;Ro eas ifj"kn dh vkfLr;ks a dh lqj{kk dju s ds fy, vkSj diVks a ds fuokj.k rFkk mudk irk yxku s ,oa vU; vfu;ferrkvks a ds fy, ykxw fof/k ds vuqlkj Ik;kZIr y[s kkadu vfHkys[kkas dk vuqj{k.k] leqfpr y[s kkadu uhfr;ks a dk p;u ,oa vuqiz;ksx] ,sl s fu.kZ; ,oa izkDdyu djuk tk s ;qfDr;qDr vkSj foosdiw.kZ gSa] vkSj fMtkbu Ik;kZIr vkarfjd foÙkh; fu;a=.kks a dk dk;kZUo;u rFkk j[k&j[kko tk s mu y[s kkadu vfHkys[kks a dh okLrfodrk rFkk laiw.kZrk lqfuf’pr djus ds fy, izHkkoh <xa ls izpkfyr gks jgs Fks( ,sl s foÙkh; fooj.kks a ds rS;kj fd, tku s vkSj izLrqr dju s ls lqlaxr gS tks lgh ,oa mfpr flagkoyksdu izLrqr djr s gSa vkSj rkfRod feF;k dFku] pkgs og diV ;k =qfV ds dkj.k gks] Hkh lfEefyr gSA foÙkh; fooj.kks a ds rS;kj djus eas] izca/ku] ,d pky w leqRFkku ds :i eas tkjh jgus ds fy, vfLrRo dh leFkZrk dk eYw ;kadu dju s ds fy, mÙkjnk;h gS vkSj Hky s gh y[s kkadu dk pky w leqRFkku vk/kkj dk mi;ksx leqfpr vkSj lkFk gh pkyw leqRFkku ls lacaf/kr fo"k;ks a dks ;fn ykxw gks] izdV djus okyk gSA izca/ku ifj"kn dh foÙkh; fjikVs Z dju s dh izfØ;k dk Ik;Zos{k.k djus ds fy, Hkh ftEesnkj gSA gekjk mís“; bl ckj s eas fd D;k foÙkh; fooj.k iw.kZr;k rkfRod feF;k dFku ls eqDr gS] D;k os diV ;k =qfV ds dkj.k gSa] ds ckjs eas ;qfDr;qDr vk’oklu izkIr djuk rFkk ys[kk ijh{kd dh fjiksVZ tkjh djuk ftleas gekjh jk; Hkh lfEefyr gSA ;qfDr;qDr vk“oklu ,d mPpLrj dk vk“oklu gS fdUrq tks ,d ,slh xkjUVh ugha gS fd y[s kk ijh{kk ij ekudks a ds vuqlkj lapkfyr y[s kkijh{kk eas lnSo fdlh rkfRod feF;k dFku dk ml le; irk pysxk tc og fo|eku FkkA y[s kkijh{kk ij ekudks a ds vuqlkj y[s kkijh{kk ds ,d Hkkx ds :Ik es]a iwjh y[s kkijh{kk es a o`frd foosd dk iz;ksx fd;k tkrk gS vkSj o`frd lUnsg cuk jgrk gS feF;k dFku diV ;k =qfV ls mRiUu gks ldr s gSa vkSj rkfRod le>s tkr s gSa ;fn O;fDrxr :Ik ls ;k lexzr% muls bu foÙkh; fooj.kks a ds vk/kkj ij fy, x, mi;ksDrkvks a ds ferO;;h fu.k;ks± dk s izHkkfor dju s dh ;qfDr;qDr :i ls izR;k’kk dh tkrh gSA ge fjiksVZ djrs gSa fd %& ¼d½ geus mu lHkh tkudkfj;ks a vkSj Li"Vhdj.kks a dh bZIlk dh gS vkSj mUgs a izkIr dj fy;k gS tks gekjs loksZÙke Kku vkSj fo“okl ds vuqlkj gekjh y[s kkijh{kk ds iz;kstuks a ds fy, vko’;d FksA ¼[k½ gekjh tkudkjh es]a fof/k dh vis{kkuqlkj mfpr y[s kk cfg;ka ifj"kn }kjk ogka rd j[kh xbZ tgka rd os bu iqLrdks a dh gekjh tkap ls ,slk izrhr gksrk gSA ¼x½ bl fjiksVZ eas dkjZokbZ fd, x, rqyu i= vkSj vk; rFkk O;; y[s kk cfg;ks a ds vuqlkj gSA ¼?k½ gekjh jk; es]a iwoksZDr foÙkh; fooj.k Hkkjr ds pkVZMZ y[s kk laLFkku }kjk tkjh y[s kkadu ekudks a dk vuqikyu djrs gSaA ¼³½ ifj"kn us 31 ekpZ] 2020 dk s lekIr gq, o"kZ ds fy, viu s foÙkh; fooj.kks a eas foÙkh; fLFkfr ij fVIi.k la-8 ch ¼1½ ds }kjk yafcr eqdneks a ds izHkko dks vkdfLed nkf;Roks a ds :i eas izdV fd;k gSSA /- 20501754AAADX2516[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 3 ¼31 ekpZ] 2020 dh fLFkfr ds vuqlkj½ fuf/k;ks a ds lzksr iw¡th fuf/k eq[; fuf/k 1 10,730,445.45 10,730,445.45 vkjf{kfr vkSj vkf/kD; 2 2,096,768,065.35 1,559,448,430.17 vfLr;ka fuf/k ¼lgk;rk vuqnku½ 3 11,517,883.66 12,897,475.00 vfHkfuf“pr fuf/k 4 413,914,517.18 361,440,983.49 yEch vof/k ds nkf;Ro 2,000,000.00 2,000,000.00 lac) laLFkkvks a ls izfrHkwfr fu{ksi 274,700,000.00 224,905,000.00
vfxze :i ls izkIr fujh{k.k Qhl 702,605,000,00 614,640,000.00 pky w nkf;Ro vkSj izko/kku 5 213,089,627.42 174,651,806.78 3,725,325,539.05 2,960,714,140.89 xSj pkyw vfLr;k¡ fLFkj vfLr;k¡ 6 26,727,873.73 26,678,032.85 vfHkfuf“pr fuos“k 7 1,391,219,517.05 1,200,985,983.49 vU; fuos“k 8 1,915,832,700.76 1,467,025,211.38 pky w vfLr;k¡ 9 350,671,125.69 240,566,824.20 _.k vkSj vfxze 10 40,874,321.82 25,458,088.97 3,725,325,539.05 2,960,714,140.89 y[s kkdj.k uhfr;ks a vkSj ys[kkvks a ij fVIi.k 19 013016 gå/- gå/- gå/- gå/- :4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] ¼31 ekpZ] 2020 dh fLFkfr d s vulq kj½ ukekadu vkSj vU; Qhl 11 135,027,697.91 105,215,345.56 ijh{kk Qhl 12 213,407,014.00 285,364,068.02 fujh{k.k Qhl 273,535,000.00 327,000,000.00 C;kt 13 181,253,858.96 124,553,003.94 vU; vk; 14 1,344,412.94 1,112,551.99 804,567,983.81 843,244,969.51 osru vkSj HkRrs 15 62,502,330.46 58,235,391.33 LFkkiu vkSj vU; O;; 16 17,075,737.55 24,412,484.33 ifj"kn~ dh xfrfof/k;ks a vkSj cSBd ij O;; 17 71,701,737.00 58,694,659.51 ijh{kk O;; 18 113,216,336.30 139,771,578.40 vo{k;.k 6 2,752,207.32 2,057,986.00 267,248,348.63 283,172,099.57 o"kZ ds nkSjku vkjf{kfr;ks a vkSj vf/k“ks"kkas es a vUrfjr vf/k“ks"k@¼?kkVk½ 537,319,635.18 560,072,869.94 y[s kkdj.k uhfr;ks a vkSj ys[kkvks a ij fVIi.k 19 vuqlwph 1 ls 19 y[s kk ds vfHkUu vax gSa ,Q- vkj- ua- 013016,u gå/- gå/- gå/- gå/- :[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 5 vuqlwph & 1 ———————————————————— ———————————————————— vafre rqyu i= ds vuqlkj vfr“ks"k 10,730,445.45 10,730,445.45 TksfM+, % o"kZ ds vUrxZr izkIr eq[; nku 0.00 0.00 10,730,445.45 10,730,445.45 vuqlwph & 2 ———————————————————— ———————————————————— fiNys rqyu i= ds vuqlkj vkjfaHkd vfr“ks"k 619,010,670.17 511,979,275.23 tksfM+, % o"kZ dk vf/k“ks"k vk; vkSj O;; y£s k ds vuqlkj 537,319,635.18 560,072,869.94 tksfM+,+ % o"kZ ds vUrxZr fo“ks"k QaM ls gLrkafjr 131,364,033.90 0.00 ÄVkb, % o"kZ ds vUrxZr i:z Ik& 10 es a ntZ fo“ks"k QaM ls gLrkafjr 563,887,747.49 453,041,475.00 ( ) 723,806,591.76 619,010,670.17 fo’ks"k QaM vkjfaHkd vfr“ks"k 940,437,760.00 487,396,285.00 tksfM+,+ % o"kZ ds vUrxZr izkIr vkjf{kfr vkSj vf/k“ks"k ls gLrkafjr 563,887,747.49 453,041,475.00 ÄVkb, % o"kZ ds vUrxZr vkjf{kfr vkSj vf/k“ks"k ls gLrkafjr mi;ksXkh jde 131,364,033.90 0.00 ( 1,372,961,473.59 940,437,760.00 2,096,768,065.35 1,559,448,430.17 vuqlwph & 3 ———————————————————— ———————————————————— 1 vizSy] 2019 dk s vfr“ks"k 12,897,475.00 14,439,912.00 ?kVkbZ, % o"kZ dh vo{k;.k jde vk; vkSj O;; [kkrs esa 1,379,591.34 1,542,437.00 gLrkafjr 11,517,883.66 12,897,475.006 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] vuqlwph & 4 ————————————————— ————————————————— vafre rqyu i= ds vuqlkj 197,767,584.78 176,252,652.91 tksfM+, % jk-fo-i- ls vfHknk; 9,512,262.00 10,253,074.00 Lkkof/kd tek ls C;kt 13,803,041.19 11,172,657.47 cpr [kkrs ls C;kt 192,047.00 277,104.00 izdh.kZ izkfIr;k¡ 0.00 305,000.00 ?kVkbZ, : 23,507,350.19 22,007,835.47 vf/koDrkvks a dks lgk;rk 2,660,000.00 490,000.00 cSad izHkkj 2,535.00 403.60 izdh.kZ O;; 0.00 2,500.00 20,844,815.19 21,514,931.87 218,612,399.97 197,767,584.78 vafre rqyu i= ds vuqlkj lnL;ks a dk vfr“ks"k 25,376,942.06 24,335,667.61 tksfM+, % deZpkfj;ks a dk vfuok;Z va'knku 2,512,828.00 2,642,654.00 tksfM+, % deZpkfj;ks a dk LoSfPNd va'k+nku 2,783,500.00 2,737,000.00 tksfM+, % vkCkafVr C;kt 1,942,843.23 1,631,137.91 tksfM+, % Hkfo";&fuf/k C;kt ds vfHknk; eas deh 376,685.76 0.00 tksfM+, % izdh.kZ izkfIr;k¡ 0.00 5,700.54 32,992,799.05 31,352,160.06 ?kVkbZ, % fuiVku@fudklh LFkk;h fudklh 0.00 800,000.00 fuiVku 0.00 5,175,138.00 cSad izHkkj 590.00 80.00 32,992,209.05 25,376,942.06 vafre rqyu i= ds vuqlkj 12,370,549.15 13,672,296.44 tksfM+, % ifj"kn ls lans; vfHknk; 2,628,171.70 2,346,608.00 tksfM+, % izkIr C;kt 689,084.55 604,112.76 15,687,805.40 16,623,017.20 ?kVkbZ, % deZpkfj;ks a dks minku dk Hkqxrku 0.00 4,252,468.05 ?kVkbZ, % vU; O;; 71.40 0.00 15,687,734.00 12,370,549.15 vafre rqyu i= ds vuqlkj 125,925,907.50 105,373,863.21 tksfM+, % vfHknk; @ÁkoËkku 18,323,754.00 18,308,712.00 tksfM+, % vftZr C;kt 7,760,272.66 6,777,957.29 tksfM+, % deZpkfj;ks a dh lzksr ij dj dVkSrh 39,000.00 0.00 152,048,934.16 130,460,532.50 ?kVkbZ, % iwoZ deZpkfj;ks@a vkfJrks a vkSj cSad izHkkjks a dk Hkqxrku 5,426,760.00 4,534,625.00 146,622,174.16 125,925,907.50 413,914,517.18 361,440,983.49[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 7 vuqlwph & 5 ———————————————————— ————————————————————
vfxze :Ik ls izkIr fof“k"V igpku la[;k Qhl 1,790,300.00 1,753,200.00 osc iksVZy jftLVªhdj.k Qhl 24,200,681.00 21,971,881.00 Mh-lh- fu{ksi Qhl 1,720,527.00 1,717,527.65 27,711,508.00 25,442,608.65 izfrHkwfr fu{ksi ¼,-vkbZ-vkj-izk-fy-½ 100,000.00 100,000.00 vfXkze jkf“k ¼,-vkbZ-vkj-izk-fy-½ 8,000,000.00 8,000,000.00 8,100,000.00 8,100,000.00 fofo/k ysunkj& ,-vkbZ-ch- bZ- ¼,l-Vh-ch-lh½ 147,361,464.00 110,383,764.00 vkbZ-Vh-b-,l- gksfjtu izk-fy- ,-vkbZ-ch-bZ- Qhl 0.00 9,667,350.00 fofo/k ysunkj vU; 487,874.00 319,713.00 fofo/k ysunkj ¼ts ts ts ds Vh-½ 43,313.00 43,313.00 fofo/k ysunkj & dsujk cSad 129,390.00 129,390.00 fofo/k ysunkj & ch-lh-vkbZ-Vh- 0.00 1,959,600.00 Lakns; cPPkka s dk f“k{kk HkÙkk 228,483.00 0.00 Lakns; LokLFk HkÙkk 376,436.00 0.00 148,626,960.00 122,503,130.00 lan;s minku fuf/k v“aknku 3,124,959.70 2,346,608.00 lan;s is“a ku fuf/k v“aknku 15,694,776.00 4,917,085.00 Hkfo"; fuf/k U;wure vfHknk; 376,685.76 0.00 dY;k.k fuf/k es a n;s 1,036,458.04 905,060.41 is“a ku fuf/k es a n;s 121,964.20 36,937.00 Hkfo"; fuf/k eas ns; 41,655.72 41,655.72 lan;s ¼Vh-Mh-,l-½ 57,266.00 0.00 20,453,765.42 8,247,346.13 dY;k.k fuf/k ls lans; jde 0.00 4,308,939.00
0.00 4,308,939.00 NqV~Vh dk udn Hkqxrku ds fy, izko/kku 8,197,394.00 6,049,783.00 8,197,394.00 6,049,783.00 213,089,627.42 174,651,806.78 ______________________________________________________________________________________8 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] - ¼jde #i, eas½ (% (4) = (8) = (5) + ) (1) (1) + (2) (5) (6) (7) (6) - (7) (9) = (4) – (10)
(3) – (3) (8) (1) - (5)
(2)
1. 42,030.00 — — — 42,030.00 0.00 0.00 0.00 0.00— 42,030.00 42,030.00
2. 10% 20,752,598.00 — — — 20,752,598.00 16,562,701.2 418,990 — 16,981,690.88 3,770,907.12 4,189,896.80 0
3. 10% 768,110.00 — — — 768,110.00 173,486.30 59,462 — 232,948.67 535,161.33 594,623.70
4. 15% 2,740,362.00 — — — 2,740,362.00 1,748,073.00 148,843 — 1,896,916.35 843,445.65 992,289.00
5. 10% 5,145,899.00 — 1,474,385.00 — 6,620,284.00 2,952,106.20 293,099 — 3,245,204.73 3,375,079.27 2,193,792.80
6. 10% 1,195,596.00 — — — 1,195,596.00 715,345.20 48,025 — 763,370.28 432,225.72 480,250.80
7. 15% 1,222,831.00 107,601.00 235,458.00 — 1,565,890.00 723,563.00 108,690 — 832,252.70 499,268.00 733,637.30
8. 15% 5,079,758.00 — — — 5,079,758.00 3,376,500.35 255,489 — 3,631,989.00 1,447,769.00 1,703,257.65
9. 15% 34,480.00 — — — 34,480.00 31,047.65 515 — 31,562.50 2,917.50 3,432.35
10. 15% 16,006.00 — — — 16,006.00 9,710.80 944 — 10,655.08 5,350.92 6,295.20
11. 100% 122,972.00 — — — 122,972.00 122,972.00 — — 122,972.00 — —
12. 40% 4,427,300.00 2,364,200.00 — 6,791,500.00 4,132,920.20 1,063,432 — 5,196,352.12 1,595,147.88 294,379.80
13. 15% 110,948.00 — — — 110,948.00 94,878.30 2,410 — 97,288.76 13,659.25 16,069.70
14. 15% 1,069,846.00 — — — 1,069,846.00 1,029,201.25 6,097 — 1,035,297.96 34,548.04 40,644.75
15. 15% 3,093739.00 — — — 3,093,739.00 1,733,299.20 204,066 — 1,937,365.17 1,156,373.83 1,360,439.80
16. 15% 1,934,501.00 — — — 1,934,501.00 1,694,872.75 35,944 — 1,,730,816.99 203,684.01 239,628.25
17. 15% 248,787.00 — — — 248,787.00 143,026.30 15,864 — 158,890.41 89,896.60 105,760.70
18. 15% 1,060,175.00 — — — 1,060,175.00 457,925.45 90,337 — 548,262.88 511,912.12 602,249.55 49,065,938.00 2,471,801.00 1,709,843.00 — 53,247,582.00 35,701,629.15 2,752,207.32 — 38,453,836.47 14,793,745.53 13,364,308.85
48608989.00 557,142.00 100,193.00 49,065,938.00 33,643,643.15 2,057,986.00 — 35,701,629.15 13,364,308.85 14,9 65,346.45[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 9 ¼jde #i, eas½ (% )
(1) (3) (4) = (1) + (5) (6) (7) (8)= (5) + (9) = (4) – (8) (10)
(2) (2) – (3) (6) - (7) (1)- (5)
1. 10% 22,665,982.00 — — — 22,665,982.00 12,432,251.50 1,023,373.05 — 13,455,624.55 9,210,357.45 10,233,730.50
2. 10% 184,625.00 — — — 184,625.00 135,043.20 4,958.18 — 140,001.38 44,623.62 49,581.80
3. 15% 3,295,129.00 — — — 3,295,129.00 2,334,538.51 144,088.57 — 2,478,627.08 816,501.92 960,590.49
4. 40% 286,904.00 — — — 286,904.00 286,904.00 — — 286,904.00 — —
5. 40% 978,674.00 — — — 978,674.00 978,041.12 253.15 — 978,294.27 379.73 632.88
6. 10% 4,553,841.00 — — — 4,553,841.00 2,484,657.12 206,918.39 — 2,691,575.51 1,862,265.49 2,069,183.88 31,965,155.00 — — — 31,965,155.00 18,651,435.45 1,379,591.34 — 20,031,026.79 11,934,128.21 13,313,719.55 — — 31,965,155.00 — — — 31,965,155.00 17,108,998.25 1,542,437.20 — 18,651,435.45 13,313,719.55 14,856,156.75 — 81,031,093.00 — 4,181,644.00 — 85,212,737.00 54,353,064.60 4,131,798.67 — 58,484,863.27 26,727,873.73 26,678,028.40 — 80,574,144.00 — 557,142.00 100,193.00 81,031,093.00 50,752,641.40 3,600,423.20 — 54,353,064.60 26,678,028.40 29,821,503.2010 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] vuqlwph&7 ———————————————————— ———————————————————— dsujk cSad esa lkof/kd tek 6,398,253.00 6,398,253.00 ;wdks cSad esa lkof/kd tek 87,698,771.00 86,068,763.00 lsUVªy cSad esa lkof/kd tek 6,923,974.00 6,516,769.00 Hkkjrh; LVVs cSad esa lkof/kd tek 25,574,083.00 22,123,643.00 flafMdsV cSad esa lkof/kd tek 53,105,015.00 48,963,418.87 bykgkckn cSad esa lkof/kd tek 13,173,535.00 12,841,100.00 lkof/kd tekvks a ij mn~Hkwr C;kt 10,989,923.33 7,279,964.03 ;wdks a cSad cpr [kkrk la- 9363 eas vfr“ks"k 12,536,654.70 1,185,941.70 216,400,209.03 191,377,852.60 tksfM, % vU; nus nkjks a ls lan;s jde 2,212,190.81 6,389,732.18 218,612,399.84 197,767,584.78 ;wdks cSad esa fo“ks"k tek 1,190,217.00 1,190,217.00 ;wdks cSad esa lkof/kd tek 20,240,612.00 12,956,285.00 flaMhdsV cSad esa lkof/kd tek 8,211,407.33 7,631,607.39 lkof/kd tekvks a ij mn~Hkqr C;kt 1,094,435.49 730,775.55 ;wdks cSad cpr [kkrk 261025 eas vfr“ks"k 948,168.21 2,212,601.22 31,684,840.03 24,721,486.16 Hkfo"; fuf/k _.k 770,015.29 506,025.29 fofo/k nsunkjks a ls lan;s jde 437,936.38 61,250.62 ;wdks cSad ls lans; C;kt 94,617.35 88,179.99 Ukdn vfr“ks"k 4,800.00 0.00 32,992,209.05 25,376,942.06 ;wdks cSad esa fo“ks"k tek ] 318433.00 318,433.00 ;wdks a cSad esa lkof/kd tek 10,134,579.00 6,477,996.00 flafMdsV cSad esa lkof/kd tek 1,614,135.50 1,509,764.44 lkof/kd tekvks a ij mn~Hkqr C;kt 305,631.00 444,762.19 ;wdks a cSad cpr [kkrk la[;k 440 eas vfr“ks"k 168,073.50 1,251,063.86 12,540,852.00 10,002,019.49 tksfM+, % chekafdfd fjiksVZ ij lan;s jde 3,146,882.00 2,368,529.66 15,687,734.00 12,370,549.15 flafMdsV cSad esa lkof/kd tek 76,401,799.65 72,796,980.56 lasVªy cSad esa lkof/kd tek ] 7,367,008.00 6,933,747.00 dsujk cSad esa lkof/kd tek 18,442,810.00 18,096,588.00 bykgkckn cSad esa lkof/kd tek 0.00 1,049,427.00 ;wdks a cSad esa lkof/kd tek 13,032,322.00 9,776,031.00 vxys i"`B ij tkjh----[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 11 -------iwo Z i`"B dk 'ks"k Hkkx lkof/kd tekvks a ij mn~Hkqr C;kt 6,796,444.37 3,879,113.00 dsujk cSad cpr [kkrk la[;ka 19116 esa vfr'ks"k 1,752,303.06 1,427,252.06 123,792,687.08 113,959,138.62 TksfM,% chekafdfd fjiksVZ ij lans; jde 22,829,487.08 11,966,768.88 146,622,174.16 125,925,907.50 413,914,517.05 361,440,983.49 fof/kd f'k{kk ds fy, ¼vfxze izkIr fujh{k.k Qhl½ bykgkckn cSad 11,905,065.00 11,188,831.00 lsUVªy cSad 5,805,628.00 5,464,194.00 dsujk cSad 11,254,990.00 11,254,990.00 ;wdks cSad 35,628,689.00 35,315,658.00 flaMhdsV cSad 40,584,038.71 37,984,360.66 Hkkjrh; LVVs cSad 55,889,123.00 53,239,251.00 161,067,533.71 154,447,284.66 tksfM+,@¼?kVkbZ,½% foåf'kå lkof/kd fuos“k eas vukcafVr 541,537,466.29 460,192,715.34 ¼vuqlwph&8½ 702,605,000.00 614,640,000.00 dsujk cSad 82,843,612.00 81,443,942.00 lsUVªy cSad 14,453,689.00 13,603,665.00 ;wdks cSad 49,610,786.00 48,274,611.00 Hkkjrh; LVVs cSad 18,688,232.00 15,277,767.00 flaMhdsV cSad 74,644,561.93 71,035,256.47 bykgkckn cSad 23,616,030.00 23,300,041.00 263,856,910.93 252,935,282.47 tksfM+,@¼?kVkbZ,½% fof?k egkfo|ky;ks a ls vukcafVr izfrHkwfr 10,843,089.07 (28,030,282.47) fu{ksi ¼vulq wph&8½ ;ksx 274,700,000.00 224,905,000.00 ;ksx d$[k½ 977,305,000.00 839,545,000.00 dqy ;kxs ¾ ¼ v$vk ½ 1,391,219,517.05 1,200,985,983.49 ___________________________________________________________________________________12 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] vuqlwph&8 ———————————————————— ———————————————————— bykgkckn cSad 7,358,320.00 6,900,736.00 lasVªy cSad 8,986,023.00 8,457,546.00 dsujk cSad 209,334,175.00 207,046,428.00 ;wdks cSad 621,719,741.00 298,381,709.00 flUMhdsV cSad esa lkof/kd tek 1,103,267,703.12 1,003,027,897.25 Hkkjrh; LVVs cSad esa lkof/kd tek 517,547,294.00 372,461,163.00 Hkkjrh; LVVs cSad esa lkof/kd tek ,åvkbZåchåbZ&37620335202 0.00 2,912,165.00 2,468,213,256.12 1,899,187,644.25 tksfM+, @¼?kVkbZ,½% fof/kd f“k{kk ds izfr lkof/kd tek ls vUrj.k (541,537,466.29) (460,192,715.34) ¼vulq pw h & 7 [k½ tksfM,@¼?kVkbZ,½ izfrHkwfr fu{ksi ds izfr lkof/kd tek ls vUrj.k (10,843,089.07) 28,030,282.47 (vulq pw h & 7 [k½ ;ksx 1,915,832,700.76 1,467,025,211.38[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 13 vuqlwph & 9 ———————————————————— ———————————————————— 171,056,464.80 71,857,080.05 171,056,464.80 71,857,080.05 ykxr ij iqLrdks a dk LVkWd ¼izcU/kd e.My }kjk ;Fkk izekf.kr½ 480,433.98 497,391.48 480,433.98 497,391.48 81,242.90 184,270.90 dsujk cSad & 31050 24,785,601.98 36,990,875.40 ;wdks a cSad & 132 3,010,636.68 9,945,613.57 dsujk cSad & 31065 ¼fof/kd f“k{kk½ 1,216,445.09 216,445.09 dsujk cSad & 31313 ¼vuqnku½ 864,799.00 14,799.00 dsujk cSad & 31467 ¼,åvkbZåchåbZå½ 55,158.00 55,158.00 flaMhdsV cSad & 24171010000239 Hkou ¼vuqnku½ 247,838.28 248,042.28 flaMhdsV cSad & 24171010000258 ¼Mhå,yåbZå½ 128,873.00 129,077.00 flaMhdsV cSad & 24171010000296 2,823,282.00 2,823,486.00 flaMhdsV cSad & 24172010005591 2,845,853.83 2,747,894.23 Hkkjrh; LVVs cSad pkyw [kkrk & 32718588024 ¼,åvkbZåchåbZå½ 487,964.95 6,961,607.65 Hkkjrh; LVVs cSad laxzg.k [kkrk & 32956278428¼,åvkbZåchåbZå½ 10,000.00 242,445.00 ,påMhå,Qålhå] ukS,Mk cpr [kkrk laå 50100255040680 2,746,551.60 522,517.02 ¼,åvkbZåchåbZå½ fofHkUu jkT;ks a ds vuqlwfpr cSadks a ds cpr [kkr s eas 135,704,852.64 106,329,901.33 175,009,099.95 167,412,132.47 lan;s jde deZpkfj;ks a ls lan;s jde 21,739.00 45,411.00 jkT; fof/kK ifj"knka s ls 81,312.96 81,314.20 fofo/k nsunkj&U;kl 4,022,075.00 673,495.00 4,125,126.96 800,220.20 350,671,125.69 240,566,824.20 ________________________________________________________________________________14 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] vuqlwph & 10 ———————————————————— ———————————————————— deZpkfj;ks a dks _.k ¼vkokl] fookg] f“k{kk vkSj vU;½ 7,771,986.52 8,159,022.80 olwyh ;ksX; vfxze 17,400,443.00 3,534,920.72 iwoZ lanr O;;
605,679.85 655,398.00 fctyh vkSj vU; ds fy, izfrÒwfr fu{ksi 1,230,417.00 1,230,417.00 vfxze fdjk;k & tså tså tså dså&U;kl 360,836.00 360,836.00 olwyh ;ksX; lzksr ij dj dVkSrh tså tså tså dså&U;kl 112,399.00 112,399.00 olwyh ;ksX; & vk;dj vuqHkkx 8,366,160.45 6,378,695.45 ek¡x ds fy, vfxze ¼foåoå 2015&16½ iwoZ tek vk;dj 5,026,400.00 5,026,400.00 40,874,321.82 25,458,088.97 vuqlwph & 11 ———————————————————— ———————————————————— ukekadu Qhl 34,704,169.91 32,521,797.56 lnL;rk LFkkukarj.k Qhl 2,173,975.00 1,936,200.00 fof/k O;olk; Qhl dk vkjaHk 270,800.00 153,400.00 37,148,944.91 34,611,397.56 vuq'kklukRed dk;Zokgh Qhl 251,150.00 211,850.00 iqujh{k.k Qhl 168,000.00 124,174.00 fof/kd f'k{kk izk:i vkosnu Qhl 34,125,025.00 30,260,000.00 fof/kd f'k{kk ds fu;eudj.k dh Qhl 63,140,000.00 39,790,000.00 izdh.kZ Qhl 194,578.00 217,924.00 97,878,753.00 70,603,948.00 135,027,697.91 105,215,345.56[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 15 vuqlwph & 12 ———————————————————— ———————————————————— vf[ky Hkkjrh; fof/kK ijh{kk Qhl&XIII
0.00 157,399,582.02 vf[ky Hkkjrh; fof/kK ijh{kk Qhl& XII 0.00 125,944,761.00 vf[ky Hkkjrh; fof/kK ijh{kk Qhl& XIV 208,563,000.00 0.00 iqujh{k.k Qhl 607,600.00 277,800.00 fon's kh tkpa ijh{kk Qhl 4,236,414.00 1,741,925.00 213,407,014.00 285,364,068.02 vuqlwph & 13 lkof/kd tek ij C;kt 176,3— 2——— 5——— ,— 7——— 4——— 8——— .— 3—— 0 120—— ,—— 1—— 7——— 9——— ,— 8——— 4——— 4— .57 cpr [kkrs ij C;kt 638,191.60 165,145.23 cpr [kkrs ¼ukekadu½ ij C;kt 3,366,037.00 3,523,825.00 _.k vkSj vfxzeks a ij C;kt ¼deZpkjh½ 717,946.06 684,189.14 vk;dj fjQaM ij C;kt 205,936.00 0.00 181,253,858.96 124,553,003.94 vuqlwph & 14 ———————————————————— ———————————————————— vU; izdh.kZ vk;
1,344,412.94 1,112,551.99 1,344,412.94 1,112,551.99 ______________________________________________________________________________________16 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] vuqlwph & 15 ———————————————————— ———————————————————— LFkkiu@ osru 33,456,822.00 32,418,631.21 deZpkfj;ks a dks fpfdRlk HkÙks 1,438,761.00 1,985,291.00 deZpkfj;ks a dks ckus l 179,608.00 179,608.00 NqV~Vh udn Hkqxrku 2,923,167.00 2,136,229.00 NqV~Vh ;k=k fj;k;r 400,659.00 890,539.00 minku fuf/k [kkr s eas ifj"kn dk vfHknk;
2,628,171.70 3,356,702.00 is'a ku fuf/k [kkrs es a ifj"kn dk vfHknk;
18,323,754.00 14,402,825.00 Hkfo"; fuf/k y[s kk es a ifj"kn dk vfHknk; ¼Hk-fu- ds C;kt eas deh½ 373,481.76 0.00 deZpkjh&okgu HkÙkk 1,321,279.00 784,105.00 deZpkjh&fpfdRlk chek 1,456,627.00 2,034,978.12 deZpkjh&onhZ HkÙkk
0.00 46,483.00 62,502,330.46 58,235,391.33 vuqlwph & 16 ———————————————————— ———————————————————— fdjk;k& flfod VsMªl
0.00 4,560,275.00 ‘kqYd vkSj dj 82,637.00 158,043.00 eqnz.k vkSj ys[ku lkexhz 5,366,526.00 6,701,621.00 fctyh vkSj ikuh 2,269,150.00 2,391,125.00 foKkiu@ jkti= vf/klwpuk 806,470.00 106,244.00 Mkd eglwy] rkj vkSj VsyhQksu 951,312.00 967,478.00 lkekU; ejEer vkSj vujq {k.k 2,389,609.15 841,838.00 U;k;ky; dk;oZ kfg;ka@o`frd O;;
1,802,048.00 2,461,246.00 i=&if=dk, a vkSj tujy 12,806.00 12,848.00 laijh{kd ikfjJfed 415,000.00 352,000.00 cSad iHz kkj 6,864.00 24,472.00 izdh.k Z O;;
1,704,729.40 3,721,981.33 lqj{kk iHz kkj 448,560.00 446,040.00 chek&izhfe;e 59,121.00 48,750.00 dkj lq/kkj vkSj vuqj{k.k 315,425.00 254,564.00 okgu izHkkj 320,480.00 413,309.00 fuokZpu fVªc;uw y O;;
125,000.00 595,000.00 ,l Vh ch Lkh & tqywl@jSyh O;;
0.00 355,650.00 ;ksx 17,075,737.55 24,412,484.33[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 17 vuqlwph & 17 ———————————————————— ———————————————————— ;k=k&ifj"kn~ 26,547,980.00 27,662,713.00 ;k=k&vuq“kklu lfefr cSBd 3,496,492.00 1,385,405.00 ;k=k&fujh{k.k 20,355,595.00 11,771,574.00 ;k=k&fof/kd f“k{kk cSBd 4,637,675.00 4,965,263.00 cSBd O;; 7,913,580.00 5,605,084.62 ;ksx 62,951,322.00 51,390,039.62 jkå foå iå dks vfHknk;@foÙkh; lgk;rk 800,000.00 675,000.00 laxks"kBh@lsehukj vkSj dk;Z“kkyk O;;
4,890,259.00 4,910,782.89 lEeku lekjksg O;;
2,925,636.00 1,657,477.00 vkbZåchå,å@vkbZŒvkbZŒlhŒ dk va“knku 134,520.00 61,360.00 ;ksx 8,750,415.00 7,304,619.89 dqy ;kxs 71,701,737.00 58,694,659.51 vuqlwph & 18 ———————————————————— ———————————————————— vf[ky Hkkjrh; fof/kK ijh{kk & XIV 57,372,876.30 0.00 vf[ky Hkkjrh; fof/kK ijh{kk & XIII 4,064,160.00 43,659,854.40 vf[ky Hkkjrh; fof/kK ijh{kk & XII 4,184,040.00 31,856,124.00 vf[ky Hkkjrh; fof/kK ijh{kk&XI 1,393,635.00 0.00 vf[ky Hkkjrh; fof/kK ijh{kk&x 1,337,325.00 0.00 jkT; fof/kK ifj"kn~ ds O;; dk va’k 44,814,300.00 64,255,600.00 fon's k ijh{kk O;; 50,000.00 0.00 ;ksx 113,216,336.30 139,771,578.4018 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] vuqlwph&a19 Hkkjrh; fof|K ifj"kn~ ¼ifj"kn½ Hkkjr dh laln }kjk vf/koDrk vf/kfu;e] 1961 ¼1961 dk 25½ ds v/khu l`ftr dkuwuh fudk; gSA Hkkjrh; fof|K ifj"kn~ dk mí“s ; Hkkjr dh dsUnzh; ljdkj }kjk ;Fkk vf/klwfpr Hkkjr eas fof/k O;olk; dk fu;a=.k] i;Zo{s k.k] fofu;eu vkSj izksRlkgu rFkk fof/kd f“k{kk dk fofu;eu gS vkSj bldh vk; vf/koDrk vf/kfu;e] 1961 ¼196a1 dk 25½ dh /kkjk 7 ds vuqlkj mi;kxs dh tkrh gSA Hkkjrh; fof|K ifj"kn vk; dj vf/kfu;e] 1961 dh /kkjk 12 ¼d½ ds varxZr iathd`r gSSA foRrh; fooj.k ,fsrgkfld ykxr ijaijkvkas ds vk/kkj ij cuk, x, gaS vkSsj Hkkjrh; pkVZMZ vdkmUVsVa ~l laLFkku }kjk tkjh fd, x, ykx w ys[kkdj.k ekudks a ds vuqlkj rS;kj fd, x, gSa vkSj tc rd vU;Fkk dfFkr u gks] izkns Hkoeku vk/kkj ij rS;kj fd, x, gaSA vk; vkSj O;; dks izksn~Hkoeku vk/kkj ij ekU;rk nh tkrh gS fdUrq %& ¼d½ dY;k.k fuf/k ds fy, vfHknk;kas ds vk/kkj ij ys[kkxr fd, tkus ij ekU;rk nh tkrh gSA ¼[k½ fof/k egkfo|ky;kas ds fy, fujh{k.k Qhl vkSj muds O;; dks fof/k egkfo|ky;kas ds fujh{k.k ds vk/kkj ij ekU;rk nh tkrh gSA ¼x½ fof’"V igpku i= fo|kfFkZ;kas dk s tkjh djus ds fy, fof/k egkfo|ky;kas ls izkIr Qhl dks igpku i= tkjh djus ij ekU;rk nh tkrh gSA blh izdkj ocs ikVs Zy ds fy, jftLVªhdj.k grs q izkIr Qhl dk s rHkh ekU;rk izkIr gksxh tc ikVs Z osc ikVs Zy dk;Z djus yxxs kA ¼?k½ ukekadu Qhl ds fy, vfHknk;ks a ds vk/kkj ij ys[kkxr fd, tkus ij ekU;rk nh tkrh gSA ¼³½ fuos’k ls vk;
(i) lkof/kd fu{kis ij C;kt dk s cdk;k jkf“k dh jde vkSj ykx w nj dks /;ku es a j[krs gq, dkfyd vuqikr ds vk/kkj ij ekU;rk nh tkrh gSA
(ii) fdlh fofufnZ"V fuf/k ls lacaf/kr C;kt dk s rRlac/a kh fuf/k ys[kkvkas eas tek fd;k tkrk gSA ¼d½ ljdkjh vuqnkuks a dk s vk; vkSj O;; ys[kk eas mu vof/k;kas ij tks lacaf/kr ykxrkas dh ftudh o s HkjikbZ djuk pkgrs gSa] vuq:i gksrh gks]a lqO;ofLFkr vk/kkj ij ekU;rk nh tkrh gSA viz;qDr jde dk s ] ;fn dksbZ gk]s o"kZ ds vUr es a nkf;Ro ds :i eas ekuk tkrk gSA ¼[k½ fofufnZ"V fLFkj vkfLr;kas ls lacaf/kr ljdkjh vuqnkukas dks vkLFkfxr vk; ekuk tkrk gSA ftls ys[kk esa vkfLr;kas ds mi;kxs h gksus rd O;ofLFkr vkSj ;qfDrewyd vk/kkj ij ekU;rk nh tkrh gSA ^^fuf/k** “kCn dk iz;ksx bl vk“k; dk s izdV djus ds fy, fd;k x;k gS fd vfr’ks"k varr% fuos“k fd, tkus ds fy, j[ks x, gSa %&
(i) eq[; fuf/k[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 19 Ekq[; fuf/k egkfo|ky;ks a vkSj nwljks a ls izkIr nkus kas dk s rFkk Hkkjrh; fof|K ifj"kn~ dk 31 ekpZ] 1999 rd okf"kZd cpr@?kkVk dks O;ifn"V djrh gSA
(ii) dY;k.k fuf/k dY;k.k fuf/k ls Hkkjrh; fof|K ifj"kn~ fu;e ds vuqlkj vf/koDrkvks a ls izkIr vfHknk; dk s O;ifn"V djrh gSA fLFkj vkfLr;kas dk s lapf;r vo{k;.k ls ?kVkdj ,sfrgkfld ykxr ij fLFkj vkfLr;kas dk mYys[k fd;k tkrk gSA bl iz;kts u ds fy, ykxr eas vtZu ftlds varxZr ,ls h vkfLr;kas ds vtZu@lafuekZ.k ls lacaf/kr vkod HkkM+k] “kqYd] dj vkjS vkuq“kafxd O;; rFkk izR;{k O;;
Hkh gS] lfEefyr gSaA fLFkj vkfLr;kas ij vo{k;.k [kqnjk eYw ; i)fr ds vk/kkj ij vk;&dj fu;e ds v/khu fufgr njks a ij fn;k tkrk gSA fuos“kka s dk s ^^nh?kZdkfyd fuos“k** ds :i eas oxhZd`r fd;k x;k gS vkjS mUgsa ykxr vk/kkj ij vxzuhr fd;k tkrk gS D;kasfd lHkh fuos“k vuqlwfpr cSadkas eas lkof/kd fu{kIskks a ds :i eas j[ks x, gSaA
(i) Hkkjrh; fof|K ifj"kn~ ds deZpkfj;ks a ds ias“ku&lg&dqVqac ias“ku fu;e ¼rkjh[k 1 vizSy] 2002 ls½ Hkkjrh; fof|K ifj"kn~ ds deZpkfj;kas ij ykx w dj fn, x, gSaA rn~uqlkj] ^^Hkkjrh; fof|K ifj"kn~ vfHknk;h Hkfo"; fuf/k** dks can dj fn;k x;k gS vkSj mlds LFkku ij ias“ku fuf/k vkjaHk dh xbZ gSA Hkkjrh; fof|K ifj"kn~ }kjk vfHknk;h Hkfo"; fuf/k eas blds iwoZ fd, x, vfHknk; vkSj mixr C;kt dks is“a ku fuf/k eas varfjr dj fn;k tkrk gSA Ikfj"kn~ ds fofu’p; ds vuqlkj ias“ku fuf/k vfHknk; 10]000@& #i, izfrekl dh vfrfjDr jde lfgr eyw ors u dk 12% dh nj ij ekfld vk/kkj ij fd;k tkrk gSA rFkkfi ih0 oh0 lh0 i)fr ds v/khu chekadd ewY;kadu ds vuqlkj izksnHkwr nkf;Roks a dk vo/kkj.k@deZpkjh izlqfo/kk lac/a kh vf/klwfpr ys[kk ekud ¼iqujhf{kr½ &15 ds mica/kkas ds vuqlkj fd;k tkrk gS] vUrfje mica/k mRdze.k o"kZ ds vUr es a fd;k tkrk gSA
(ii) Hkkjrh; fof|K ifj"kn~ us ^^minku fuf/k** uked ,d fo“k"s k fuf/k j[kh gSA bl fuf/k eas vfHknk;h vkbZŒlhŒ ,ŒvkbŒZ ds ,,l&15 ds vuqlkj chekadd ewY;kadu ds vk/kkj ij fd;k tkrk gSA fuf/k ifj"kn~ }kjk fu;qDr U;kfl;kas }kjk iz’kkflr dh tkrh gSA
(iii) Hkkjrh; fof|K ifj"kn~ ds deZpkfj;ks a ds lk/kkj.k Hkfo"; fuf/k [kkrs eas deZpkfj;kas ds va“k dh jde] osru dk s ykx w nj ij] ml ij LoSfPNd vfHknk; vkSj mn~Hkwr C;kt lfgr tek gksrh gSA
(iv) Hkkjrh; fof|K ifj"kn~ ds fu;eks@a dsUnzh; ljdkj ds fu;ekas ds vuqlkj 300 fnuks a dh vf/kdre lhek ds v/khu jgrs gq, o"kZ eas 30 fnu ds fy, u yh xbZ NqV~Vh ds fy, mica/k eyw osru vkSj eagxkbZ HkRrksa ij fopkj djds izksn~Hkoeku vk/kkj ij fd;k tkrk gSA bl fuf/k eas vfHknk;h vkbZŒlhŒ ,ŒvkbZŒ ds ,,l&15 ds vuqlkj chekda d eYw ;kda u ds vk/kkj ij vkx s Òh mica/k fd;k tkrk gSA20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] ,sl s lekfJr nkf;Roks a dks ftUgs a _.k ds :i eas Lohdkj ugha fd;k x;k gS ds C;kSj s %& ¼d½ vk; dj izkf/kdkjh 2015&16 143¼3½ 30&12&2018 4]57]52]460-00 4]57]52]460-00 ¼[k½ vk; dj izkf/kdkjh 2013&14 143¼1d½ 10&03&2016 10]70]37]577-00 10]70]37]577-00 ¼i) foÙkh; o"kZ 2015&16 ds fy, vk;dj foHkkx }kjk lh,,l,l ds v/khu laoh{kk ds fy, ekeys dk p;u fd;k x;k Fkk vkSj bldk fu/kkZj.k vkns“k 30&12&2018 dks ikfjr fd;k x;k FkkA vk;dj vf/kfu;e] 1961 dh /kkjk 143 ¼3½ ds v/khu vkns“k la- vkbZ Vh ch ,@, ,l Vh@,l@143¼3½@2018&19@1014662612 ¼1½ ds vuqlkj] 45]752]460@& #- dh ekax dh xbZ FkhA ifj"kn u s vk;dj vk;qDr ¼vihy½ dks vkns’k ds fo#) vihy Qkby dh Fkh vkSj mlds fo#) fjV ;kfpdk Hkh fnYyh mPp U;k;ky; esa Hkh Qkby dh xbZ gSA ¼ii½ vk;dj vf/kfu;e] 1961 dh /kkjk 143 ¼1½ ¼d½ ds v/khu 107]037]577@& #- dh ekax foÙkh; o"kZ 2013&14 ds fy, 10&03&2016 dk s dh xbZ FkhA ifj"kn~ us vk;dj vf/kfu;e]1961 dh /kkjk 154 ds v/khu ifj’kks/ku ds fy, Qkby fd;k gS tks vkt rd ifj“kksf/kr ugha fd;k x;k gSA 2- vk;dj vf/kfu;e1961 dh pkSFkh vuqlwph ds Hkkx&d ds fu;e 3 ¼1½ ds v/khu i= la- tsih&1 ¼6½@63@3332] rkjh[k 25 fnlEcj] 1965 ¼1965&1966 dk vkns“k la- 1½ ds vulq kj] Hkfo"; fuf/k dk s ekU;rk izkIr gqbZ gSA 3- 70,26,05,000@& #i, ds fy, fof/k egkfo|ky;ks@a laLFkk ls vfxze :i ls izkIr fujh{k.k Qhl lgc) laLFkkvks a ls 27]47]00]000@& #i, ds izfriwfrZ fu{ksi dks ryq u i= dh vulq wph la- 7[k eas dFku fd, x, vuqlkj mlh jde ds cSad ds ikl fu;r fu{ksiks a }kjk fu:fir fd;k x;k gSA 4- xr o"kZ ds vkadM+ks a dks] tgka dgha vko’;d le>k x;k gS] iqu% lewgd`r@iqu% oxhZd`r fd;k x;k gSA vuqlwph la- 1 ls 19 y[s kk ds vfHkUu vax gaS ,Q- vkj- ua- 013016,u gå/- gå/- gå/- gå/- :[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 21 cSad vkQ bafM;k &eqECkbZ lh0 Mh0 [kkrk la0 70836 6,528,912.42 5,082,192.63 dkiksjZ ’sku cSad& vksfM“kk 11,345,219.00 9,244,121.00 /kuy{eh cSad 3,535,714.19 3,319,380.26 vkbZ Mh0 ch0 vkbZ0 cSad&fnYyh 6,123,472.00 4,739,383.00 bafM;u cSad &enkzl ,l0 ch0 [kkrk la0 7454 115,024.00 425,535.00 dksVd efgankz cSad fyfeVM& dukZVdk 2,210,763.60 2,087,016.60 Iaktkc ,aM flaËk cSad& bykgkckn ,l0 ch0 [kkrk la0 5405 4,425,740.21 2,433,639.21 ,l0 ch0 vkbZ &NÙkhlx< 2,002,069.87 1,761,262.87 ,l0 ch0 vkbZ & xqgkVh [kkrk la0 65370 5,226,105.75 3,753,136.75 ,l0 ch0 vkbZ& xqtjkr 4,203,536.68 3,953,407.68 ,l0 ch0 vkbZ& gSnjkckn lh0 ,aM0 vkbZ0 1942 5,000.66 16,799.66 ,l0 ch0 vkbZ& mÙkjk[kaM 24,028.00 96,900.00 ;wdks cSad & pMhax< 43,503,060.22 34,205,244.22 ;wdks cSad& gkbZ dksVZ fnYyh ,l0 ch0 [kkrk la0 9007 2,421.05 2,338.05 ;wdks cSad &tksËkiqj 26,723,531.82 18,592,309.82 ;wdks cSad& f’keyk ,l0 ch0 [kkrk l0a 897 1,037.50 1,057.50 ;wfu;u cSad vkQ bafM;k &dksfpu ,l0 ch0 [kkrk la0 8775 517,440.05 79,391.05 ;wfu;u cSad vkQ bafM;k ,l0 ch0 [kkrk la0 5594 404,177.36 851,249.28 ;wukbVM cSad vkQ bafM;k& iVuk ,l0 ch0 [kkrk la0 1611 18,802,071.00 15,680,012.00 ;wukbVMa cSad vkQ bafM;k os0 Ck0 5,527.26 5,524.75 135,704,852.64 106,329,901.33 fof’kf”V;ka 31 ekpZ] 2020 dks 31 ekpZ] 2019 dks :Ik, :Ik, vk; vkSj O;; y[s kk ds vuqlkj vf/k“ks"k 537,319,640.87 560,072,869.94 vo{k;.k ¼vkfLr fuf/k ijHkkfjr 'kq) jde½ 2,752,207.32 2,057,986.00 lkof/kd tekvks a ij C;kt 0.00 (120,179,844.57)22 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] cprcaSd ¼ukekadu½ vkSjvU; ij C;kt (4,004,228.60) (4,373,159.37) deZpkfj;ksa ds _.kk sa vkSj vfxzek ssaa ij C;kt (717,946.06) 0.00 vU; izdh.kZvk; 0.00 (1,112,551.99) is'a kufuf/k fuos’k es a va’knku 2,628,978.00 0.00 537,978,651.53 436,465,300.01 orZeku vkfLr;ks a rFkk orZeku nkf;Roks a es a o`f)@ deh½ rFkk vfHkfuf’pr fuf/k vfr’ks”k % _.kk sa vkSj vfxzek sa es a ¼o`f)½@ deh (15,416,232.85) (1,307,354.37) izkIrvk; es a ¼o`f)½@ deh (3,324,908.00) 688,653.40 ekyess aa ¼o`f)½@ deh 16,957.50 0.00 mnÒwr C;kt ess aa ¼o`f)½@ deh (170,865,704.13) 0.00 orZeku vkfLr;k sa es a ¼o`f)½@deh 0.00 (13,753,476.70) orZeku nkf;Roks a rFkk mica/kks a es a ¼of`)½@deh 38,437,820.64 61,383,691.95 lgc) laLFkkvks a l s izfrHkwfr tek 0.00 41,750,000.00
vfxze :i ls fujh{k.k Qhl 87,965,000.00 36,890,000.00 ¼&½ izpkyufØ;kdykiks a ls ‘kq) udn@ muesa iz;qDr ‘kq) udn 474,791,584.69 562,116,814.29 ¼[k½ fofu/kkudkjh fØ;kdykiks a l s udn izokg % lkof/kd tekvks a ij C;kt vk; 0.00 120,179,844.57 cprcSad ¼ukekdau½ vkSj vU; ijC;kt 4,004,228.60 4,373,159.37 deZpkfj;ksa ds _.kk s vkSj vfxzek sa ij C;kt 717,946.06 0.00 vU; vk; 0.00 1,112,551.99 ewrZ vkfLr;ks a dk Ø; (4,181,644.00) (557,142.00) fofu/kku % ¼i½ f fuf’prfuf/k ds izfrfofu/kku dY;k.kdkjh fuf/k fofu/kkuks a es a o`f) (20,844,815.06) (21,514,931.87) Hkfo”; fuf/k fofu/kkuksa es a o`f) (7,615,266.99) (1,041,274.45) minkufuf/k fofu/kkuks a es a o`f) (3,317,184.85) 1,301,747.29[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 23 is'a kufuf/k fofu/kkuks a es a o`f) (23,325,244.66) (20,552,044.29) fofËkd f’k{kk ds fy, vfÒfuf’pr fd, x, nkf;Roks a ds izfrfofu/kkuksa es a o`f) 0.00 (36,890,000.00) fof/k egkfo/kky; ¼lgc)rk½ ls izfrHkwfr tek ds fy, fofu/kkuksa es a 0.00 (41,750,000.00) o`f) ,0 vkbZ0ch0bZ0 86,598,830.00 0.00 ¼ii½ vU; fofu/kku (601,500,000.00) (635,503,721.22) ¼&½ fofu/kkudkjh fØ;kdykiks a ls ‘kq) udnh@muesia z;qDr ‘kq) udnh (569,463,150.90) (630,841,810.61) ¼x½ foÙkiks”k.kdkjh fØ;kdykiks a ls udn izokg dY;k.kdkjhfuf/k ¼’kq)½ esa o`f)@deh 20,844,815.06 21,514,931.87 Hkfo”; fuf/k ¼’kq)½ es a o`f)@deh 7,615,266.99 1,041,274.45 minkufuf/k ¼’kq)½ es a o`f)@deh 3,317,184.85 1,301,747.29 is'a kufuf/k ¼'kq) ½ es a o`f)@deh 20,695,266.66 20,552,044.29 fofËkfo|ky;ks a ls a ÁfrÒwfrfu{ksi es a o`f)@deh 49,795,000.00 0.00 foÙkiks”k.kdkjh fØ;kdykiks a l s mRiUu ‘kq) udnh@muess iz;qDr ‘kq) udnh 102,268,533.56 41,806,503,32 udnhes a ‘kq) o`f)@deh vkSj udn rqY; jkf’k¼d+$[k+$x½ 7,596,967.35 26,918,493.00 o”kZ ds vkjEHk es a udn rFkkrqY; jkf’k ¼vkjfEHkd vfr’ks”k½ 167,412,132.47 179,296,966.75 o”kZ dh lekfIr ij udnh vkSj udn rqY; jkf’k ¼var’ks”k½ 175,009,099.95 167,412,132.47 udnh ds la?kVd rFkk udnh rqY; jkf’k% gkFk udnh 81,242.90 184,270.90 pkyw [kkrs es a vuqlwfpr cSadks a es a vfr’ks”k 174,927,857.05 167,227,861.57 ;ksx 175,009,099.95 167,412,132.47 mijksDr udn ioz kg fooj.k vkbåZ lhå,åvkbåZ }kjk tkjh ,,l&3 es a ;Fkk miof.krZ vizR;{k i)fr d s v/khu rS;kj fd;k x;k gSA vuqlwph l-a 1 ls 19 ys[kk ds vfHkUu vxa gSa 013016 /- /- /- /- :
श्रीमंतो सेन, सजचि, भारतीय जिजधज्ञ पररषद ् [जिज्ञापन -III/4/असा./381/2021-22]24 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] BAR COUNCIL OF INDIA
NOTIFICATION New Delhi, the 4th December, 2020 INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF THE BAR COUNCIL OF INDIA F. No. BCI: D/4802/2021.—REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS OPINION We have audited the accompanying financial statements of BAR COUNCIL OF INDIA (“the Council”), as at March 31, 2020, which comprise the Balance Sheet and Income and Expenditure Account for the year then ended, and Notes to the financial statements, and a summary of significant accounting policies and other explanatory information st for the year ended 31 March, 2020.
In our opinion and to the best of our information and according to the explanations given to us, the aforesaid financial statements give the information required by the Advocates Act, 1961 in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India.
(a) In the case of the Balance Sheet, of the State of Affairs as at March 31, 2020 and
(b) In the case of the Income and Expenditure Account, Surplus for the year ended on that date.
BASIS FOR OPINION We conducted our audit in accordance with the Standards of Auditing (SAs) specified by the Institute of Chartered Accountants of India. Our responsibilities under those Standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Council in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India together with ethical requirements that are relevant to our audit of the financial statements under the provisions of the Act and the rules there under, and we have fulfilled our ethical responsibilities in accordance with these requirements and the Code of Ethics. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
MANAGEMENT'S RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS The Management of the Council is responsible for the preparation of these financial statements that give a true and fair view of the financial position, financial performance of the Council in accordance with the accounting principles generally accepted in India, including the Accounting Standards. This responsibility also includes maintenance of adequate accounting records in accordance with the applicable law for safeguarding of the assets of the Council and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the management is responsible for assessing the entity’s ability to continue as a going concern and whether the use of the going concern basis of accounting is appropriate as well as disclosing, if applicable, matters relating to going concern.
The Management is also responsible for overseeing the Council’s financial reporting process.[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 25 AUDITOR’S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with the Standards on Auditing will always detect a material misstatement when it exists. As part of an audit in accordance with the Standards on Auditing, professional judgment is exercised and professional skepticism is maintained throughout the audit. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS
We report that:
(a) We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of our audit.
(b) In our opinion, proper books of account as required by law has been kept by the Council so far as it appears from our examination of those books.
(c) The Balance Sheet and the Income and Expenditure Account dealt with by this report are in agreement with the books of account.
(d) In our opinion, the aforesaid financial statements comply with the Accounting Standards issued by the Institute of Chartered Accountants of India.
(e) The Council has disclosed the impact of pending litigations on the financial position in its financial statements for the year ended March 31, 2020 vide Note No.8 B(1) as Contingent Liabilities.
For G. K. Kedia & Co.
Chartered Accountants F.R.No.: 013016N
Place : New Delhi
Date : 4th December, 2020 Partner UDIN 20501754AAAADX2516 M. No. 50175426 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] BALANCE SHEET (As at 31st March, 2020) PARTICULARS Schedule As At As At No. March 31, 2020 March 31, 2019 R R
SOURCES OF FUNDS:
Capital Fund – Corpus Fund 1 10,730,445.45 10,730,445.45 – Reserves & Surplus 2 2,096,768,065.35 1,559,448,430.17 – Assets Fund (Grant-In-Aid) 3 11,517,883.66 12,897,475.00 – Earmarked Funds 4 413,914,517.18 361,440,983.49 Non Current Liabilities – Long Term Liabilities 2,000,000.00 2,000,000.00 – Security Deposits From Affiliated Institutions 274,700,000.00 224,905,000.00 Current Liabilities – Inspection Fees Received In Advance 702,605,000.00 614,640,000.00 – Current Liabilities & Provisions 5 213,089,627.42 174,651,806.78 TOTAL 3,725,325,539.05 2,960,714,140.89
APPLICATION OF FUNDS:
Non Current Assets Fixed Assets 6 26,727,873.73 26,678,032.85 Earmarked Investments 7 1,391,219,517.05 1,200,985,983.49 Other Investments 8 1,915,832,700.76 1,467,025,211.38 Current Assets Current Assets 9 350,671,125.69 240,566,824.20 Loans & Advances 10 40,874,321.82 25,458,088.97 TOTAL 3,725,325,539.05 2,960,714,140.89 Accounting Policies and Notes to Accounts 19 SCHEDULES 1 TO 19 FORM AN INTEGRAL PART OF THE ACCOUNTS As per our report of even date annexed For and on behalf of the Bar Council of India For G. K. Kedia & Co.
Chartered Accountants Firm Reg. No. 013016N Sd- Sd- Sd- Sd- Chairman Secretary Senior OS Partner M. No. 501754
Place : New Delhi
Date : 17th December, 2020[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 27 INCOME & EXPENDITURE ACCOUNT (For The Year Ended March 31, 2020) PARTICULARS Schedule As At As At No. March 31, 2020 March 31, 2019 R R INCOME Fees Enrollment and other Fees 11 135,027,697.91 105,215,345.56 Examination Fees 12 213,407,014.00 285,364,068.02 Inspection Fees 273,535,000.00 327,000,000.00 Interest 13 181,253,858.96 124,553,003.94 Other Income 14 1,344,412.94 1,112,551.99 804,567,983.81 843,244,969.51 EXPENDITURE Salaries and Allowances 15 62,502,330.46 58,235,391.33 Establishment and Other Expenses 16 17,075,737.55 24,412,484.33 Expenses On Council's Activities & Meetings 17 71,701,737.00 58,694,659.51 Examination Expenses 18 113,216,336.30 139,771,578.40 Depreciation 6 2,752,207.32 2,057,986.00 267,248,348.63 283,172,099.57 Surplus/ (Deficit) During the year Transferred To Reserves 537,319,635.18 560,072,869.94 & Surplus Accounting Policies and Notes to Accounts 19 SCHEDULES 1 TO 19 FORM AN INTEGRAL PART OF THE ACCOUNTS As per our report of even date annexed with Balance Sheet For and on behalf of the Bar Council of India For G. K. Kedia & Co.
Chartered Accountants Firm Reg. No. 013016N Sd- Sd- Sd- Sd- Chairman Secretary Senior OS Partner M. No. 501754
Place : New Delhi
Date : 17th December, 202028 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—1 CAPITAL FUND As At As At March 31, 2020 March 31, 2019 R R Corpus Fund Balance As Per Last Balance Sheet 10,730,445.45 10,730,445.45
Add: Corpus Donation Received during the year 0.00 0.00 Total 10,730,445.45 10,730,445.45 SCHEDULE—2 RESERVE & SURPLUS As At As At March 31, 2020 March 31, 2019 R R Opening Surplus As Per Last Balance Sheet 619,010,670.17 511,979,275.23
Add: Surplus For The Year As Per Income & 537,319,635.18 560,072,869.94 Expenditure A/C
Add : Transfer from Special Fund during the year 131,364,033.90 -
Less : Transfer to Special Fund, Form 10 filed during the 563,887,747.49 453,041,475.00 year Total (A) 723,806,591.76 619,010,670.17 Special Fund Opening Balance 940,437,760.00 487,396,285.00
Add: Received During the Year, transferred from Reserve & Surplus 563,887,747.49 453,041,475.00
Less: Amount utilised during the year, transferred to Reserve & Surplus 131,364,033.90 — Total (B) 1,372,961,473.59 940,437,760.00 Total 2,096,768,065.35 1,559,448,430.17 (A+B) SCHEDULE—3 ASSETS FUND (GRANTS-IN-AID) As At As At March 31, 2020 March 31, 2019 R R Balance as on 1-4-2019 12,897,475.00 14,439,912.00
Less: Amount of Depreciation For The Year Transfer To Income & Expenditure A/c 1,379,591.34 1,542,437.00 Total 11,517,883.66 12,897,475.00[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 29 SCHEDULE—4 EARMARKED FUNDS As At As At March 31, 2020 March 31, 2019 R R
(A) Welfare Fund As Per Last Balance Sheet 197,767,584.78 176,252,652.91
Add:Contribution From State Bar Council 9,512,262.00 10,253,074.00 Interest on FDR 13,803,041.19 11,172,657.47 Interest on Savings Bank A/c 192,047.00 277,104.00 Miscellaneous Receipts 0.00 305,000.00 23,507,350.19 22,007,835.47
Less:- Assistance To Advocates 2,660,000.00 490,000.00 Bank Charges 2,535.00 403.60 Miscellaneous Expenses 0.00 2,500.00 20,844,815.19 21,514,931.87 Total (A) 218,612,399.97 197,767,584.78
(B) Provident Fund Member's Balance As Per Last Balance Sheet 25,376,942.06 24,335,667.61
Add: Employees Compulsory Subscription 2,512,828.00 2,642,654.00
Add: Employees Voluntry Subscription 2,783,500.00 2,737,000.00
Add: Interest Allocated 1,942,843.23 1,631,137.91
Add:Shortfall In PF Interest Contribution 376,685.76 0.00
Add: Miscellaneous Receipts 0.00 5700.54 32,992,799.05 31,352,160.06
Less: Settlement/Withdrawl 0.00 800,000.00 -Permanent Withdrawl 0.00 5,175,138.00 -Settlement 590.00 80.00 Bank Charges 32,992,209.05 25,376,942.06 Total (B) 32,992,209.05 25,376,942.06
(C) Gratuity Fund As Per Last Balance Sheet 12,370,549.15 13,672,296.44
Add: Contribution Receivable From The Council 2,628,171.70 2,346,608.00
Add: Interest Received 689,084.55 604,112.76 15,687,805.40 16,623,017.20
Less: Gratuity Paid To Staff 0.00 4,252,468.05
Less: Other Expenses 71.40 0.00 Total (C) 15,687,734.00 12,370,549.15
(D) Pension Fund As Per Last Balance Sheet 125,925,907.50 105,373,863.21
Add: Contribution/Provision 18,323,754.00 18,308,712.00
Add: Interest Earned 7,760,272.66 6,777,957.29
Add: TDS Staff 39,000.00 0.00 152,048,934.16 130,460,532.50
Less: Payments To Ex-Staff / Dependents And Bank Ch arges 5,426,760.00 4,534,625.00 Total (D) 146,622,174.16 125,925,907.50 Grand Total (A + B + C + D) 413,914,517.18 361,440,983.4930 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—5 CURRENT LIABILITIES & PROVISIONS As At As At March 31, 2020 March 31, 2019 R R
(A) Current Liabilities Advance Fee For Uniform Identification Numbers 1,790,300.00 1,753,200.00 Web Portal Registration Fee 24,200,681.00 21,971,881.00 D.C. Deposit Fees 1,720,527.00 1,717,527.65 Total (A) 27,711,508.00 25,442,608.65
(B) Security Deposit & Earnest Money Earnest Money (AIR Pvt. Ltd.) 100,000.00 100,000.00 Security Deposit (AIR Pvt. Ltd.) 8,000,000.00 8,000,000.00 Total (B) 8,100,000.00 8,100,000.00
(C) Expenses Payable Sundry Creditors -AIBE (STBC) 147,361,464.00 110,383,764.00 ITES Horizon Pvt. Ltd. - AIBE Expenses 0.00 9,667,350.00 Sundry Creditors -Others 487,874.00 319,713.00 Sundry Creditors- JJKT 43,313.00 43,313.00 Sundry Creditors-Canara Bank 129,390.00 129,390.00 Sundry Creditors- BCIT 0.00 1,959,600.00 Children Education Allowance Payable 228,483.00 0.00 Medical Allowance Payable 376,436.00 0.00 Total (C) 148,626,960.00 122,503,130.00
(D) Statutory Dues Gratuity Fund Contribution Payable 3,124,959.70 2,346,608.00 Pension Fund Contribution Payable 15,694,776.00 4,917,085.00 Provident Fund Shortfall Contribution 376,685.76 0.00 Due To Welfare Fund 1,036,458.04 905,060.41 Due To Pension Fund 121,964.20 36,937.00 Due To Provident Fund 41,655.72 41,655.72 TDS Payable 57,266.00 0.00 Total (D) 20,453,765.42 8,247,346.13
(E) Other Current Liabilities Amount Payable To Welfare Fund 0.00 4,308,939.00 Total (E) 0.00 4,308,939.00
(F) Provisions Provision For Leave Encashment 8,197,394.00 6,049,783.00 Total (F) 8,197,394.00 6,049,783.00 Grand Total (A)+(B)+(C )+(D)+(E )+(F) 213,089,627.42 174,651,806.78[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 3132 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4][भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 33 SCHEDULE—7 INVESTMENTS As At As At March 31, 2020 March 31, 2019 R R
(A) Against Earmarked Fund Welfare Fund Investments Fixed Deposit With Canara Bank 6,398,253.00 6,398,253.00 Fixed Deposit With UCO Bank 87,698,771.00 86,068,763.00 Fixed Deposit With Central Bank 6,923,974.00 6,516,769.00 Fixed Deposit With State Bank of India 25,574,083.00 22,123,643.00 Fixed Deposit With Syndicate Bank 53,105,015.00 48,963,418.87 Fixed Deposit With Allahabad Bank 13,173,535.00 12,841,100.00 Accrued Interest on FDRs 10,989,923.33 7,279,964.03 Balance In UCO Bank-Savings A/C.9363 12,536,654.70 1,185,941.70 216,400,209.03 191,377,852.60
Add: Amount receivable from Sundry Debtors 2,212,190.81 6,389,732.18 Total (I) 218,612,399.84 197,767,584.78 Provident Fund Investment Special Deposit With UCO Bank 1,190,217.00 1,190,217.00 Fixed Deposit With UCO Bank 20,240,612.00 12,956,285.00 Fixed Deposit With Syndicate Bank 8,211,407.33 7,631,607.39 Accrued Interest on FDRs 1,094,435.49 730,775.55 Balance In UCO Bank-Savings A/C 261025 948,168.21 2,212,601.22 31,684,840.03 24,721,486.16 Provident Fund Loan 770,015.29 506,025.29 Amount Receivable from Sundry Debtors 437,936.38 61,250.62 UCO Bank Interest Receivable 94,617.35 88,179.99 Cash Balance 4,800.00 0.00 Total (II) 32,992,209.05 25,376,942.06 Gratuity Fund Investment Special Deposit With UCO Bank 318,433.00 318,433.00 Fixed Deposit With UCO Bank 10,134,579.00 6,477,996.00 Fixed Deposit With Syndicate Bank 1,614,135.50 1,509,764.44 Accrued Interest on FDRs 305,631.00 444,762.19 Balance In UCO Bank-Savings A/C 440 168,073.50 1,251,063.86 12,540,852.00 10,002,019.49
Add: Amount Receivable as Acturial Report 3,146,882.00 2,368,529.66 Total (III) 15,687,734.00 12,370,549.15 Pension Fund Investment Fixed Deposit With Syndicate Bank 76,401,799.65 72,796,980.56 Fixed Deposit With Central Bank 7,367,008.00 6,933,747.00 Fixed Deposit With Canara Bank 18,442,810.00 18,096,588.00 Fixed Deposit With Allahabad Bank 0.00 1,049,427.00 Fixed Deposit With UCO Bank 13,032,322.00 9,776,031.00 Accrued Interest on FDRs 6,796,444.37 3,879,113.00 Balance In Canara Bank- Savings A/C. 19116 1,752,303.06 1,427,252.06 123,792,687.08 113,959,138.62
Add: Amount Receivable as Acturial Report 22,829,487.08 11,966,768.88 Total (IV) 146,622,174.16 125,925,907.50 Total (A)=[(I)+(II)+(III)+(IV)] 413,914,517.05 361,440,983.4934 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] As At As At March 31, 2020 March 31, 2019 R R
(B) Against Earmarked Liabilities For Legal Education (Inspection Fees Received In Advance) Allahabad Bank 11,905,065.00 11,188,831.00 Central Bank 5,805,628.00 5,464,194.00 Canara Bank 11,254,990.00 11,254,990.00 UCO Bank 35,628,689.00 35,315,658.00 Syndicate Bank 40,584,038.71 37,984,360.66 State Bank Of India 55,889,123.00 53,239,251.00 161,067,533.71 154,447,284.66 Add/(Less): Unallocated To Legal Education 541,537,466.29 460,192,715.34 FDR Investment (Schedule 8) Total (I) 702,605,000.00 614,640,000.00 For Security Deposit From Law Colleges (Affiliation) Canara Bank 82,843,612.00 81,443,942.00 Central Bank 14,453,689.00 13,603,665.00 UCO Bank 49,610,786.00 48,274,611.00 State Bank of India 18,688,232.00 15,277,767.00 Syndicate Bank 74,644,561.93 71,035,256.47 Allahabad Bank 23,616,030.00 23,300,041.00 263,856,910.93 252,935,282.47 Add/(Less): Unallocated To Security Deposit 10,843,089.07 (28,030,282.47) from Law Colleges (Schedule 8) Total (II) 274,700,000.00 224,905,000.00 Total(B) = [(I)+(II)] 977,305,000.00 839,545,000.00 Grand Total (A)+(B) 1,391,219,517.05 1,200,985,983.49 SCHEDULE—8 OTHER INVESTMENTS As At As At March 31, 2020 March 31, 2019 R R Fixed Deposits With Banks for the Bar Council of India Allahabad Bank 7,358,320.00 6,900,736.00 Central Bank 8,986,023.00 8,457,546.00 Canara Bank 209,334,175.00 207,046,428.00 Uco Bank 621,719,741.00 298,381,709.00 FDR With Syndicate Bank 1,103,267,703.12 1,003,027,897.25 FDR with State Bank of India 517,547,294.00 372,461,163.00 FDR With State Bank of India - AIBE 37620335202 0.00 2,912,165.00 2,468,213,256.12 1,899,187,644.25 Add/(Less) : Transfer From FDR Against Legal (541,537,466.29) (460,192,715.34) Education (Schedule 7B) Add/(Less): Transfer From FDR Against (10,843,089.07) 28,030,282.47 Security Deposit (Schedule 7B) Total 1,915,832,700.76 1,467,025,211.38[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 35 SCHEDULE—9 CURRENT ASSETS As At As At March 31, 2020 March 31, 2019 R R
(A) Interest Accrued On Investments 171,056,464.80 71,857,080.05 Total (A) 171,056,464.80 71,857,080.05
(B) Stock Of Books At Cost (As Certified By The Management) 480,433.98 497,391.48 Total (B) 480,433.98 497,391.48
(C) Cash & Bank Balances Cash in Hand 81,242.90 184,270.90 Bank Balances Canara Bank-31050 24,785,601.98 36,990,875.40 Uco Bank -132 3,010,636.68 9,945,613.57 Canara Bank-31065 (Legal Education) 1,216,445.09 216,445.09 Canara Bank-31313(Grants) 864,799.00 14,799.00 Canara Bank 31467(AIBE) 55,158.00 55,158.00 Syndicate Bank 24171010000239 Building (Grants) 247,838.28 248,042.28 Syndicate Bank 24171010000258 (DLE) 128,873.00 129,077.00 Syndicate Bank - 24171010000296 2,823,282.00 2,823,486.00 Syndicate Bank-24172010005591 2,845,853.83 2,747,894.23 SBI C/A 32718588024 (AIBE) 487,964.95 6,961,607.65 SBI Collection A/C- 32956278428 (AIBE) 10,000.00 242,445.00 HDFC- Noida S.B A/c. 50100255040680( AIBE) 2,746,551.60 522,517.02 In S.B. A/C With Scheduled Banks In Different 135,704,852.64 106,329,901.33 States Total (C) 175,009,099.95 167,412,132.47
(D) Amount Receivable Amount Receivable- Staff 21,739.00 45,411.00 From State Bar Councils 81,312.96 81,314.20 Sundry Debtors-Trust 4,022,075.00 673,495.00 Total (D) 4,125,126.96 800,220.20 Grand Total (A)+(B)+(C )+(D) 350,671,125.69 240,566,824.20 SCHEDULE—10 LOANS & ADVANCES Loan To Staff 7,771,986.52 8,159,022.80 (Housing, Marriage, Education & Others) Advances Recoverable 17,400,443.00 3,534,920.72 Prepaid Expenses 605,679.85 655,398.00 Security Deposits For Electricity & Others 1,230,417.00 1,230,417.00 Advance Rent- JJJK Trust 360,836.00 360,836.00 TDS Recoverable- JJJK Trust 112,399.00 112,399.00 TDS Recoverable-Income Tax Department 8,366,160.45 6,378,695.45 Advance for demand (FY 2015-16) - Pre deposit Income Tax 5,026,400.00 5,026,400.00 Total 40,874,321.82 25,458,088.9736 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—11 ENROLMENT AND OTHER FEES Year ended Year ended March 31, 2020 March 31, 2019 R R
(A) Fees From Advocates Enrolment Fees 34,704,169.91 32,521,797.56 Membership Transfer Fees 2,173,975.00 1,936,200.00 Resumption of Practice Fees 270,800.00 153,400.00 Total (A) 37,148,944.91 34,611,397.56
(B) Other Fees Disciplinary Proceeding Fees 251,150.00 211,850.00 Revision Fees 168,000.00 124,174.00 Application Fees For Legal Education Forms 34,125,025.00 30,260,000.00 Legal Education Regularistion Fees From Law Colleges 63,140,000.00 39,790,000.00 Miscellaneous Fees 194,578.00 217,924.00 Total (B) 97,878,753.00 70,603,948.00 Grand Total (A)+(B) 135,027,697.91 105,215,345.56 SCHEDULE—12 EXAMINATION FEES All India Bar Examination Fees-XIII 0.00 157,399,582.02 All India Bar Examination Fees-XII 0.00 125,944,761.00 All India Bar Examination Fees-XIV 208,563,000.00 0.00 Rechecking Fees 607,600.00 277,800.00 Foreign Examination Test Fees 4,236,414.00 1,741,925.00 Total 213,407,014.00 285,364,068.02 SCHEDULE—13 INTEREST Interest on Fixed Deposits 176,325,748.30 120,179,844.57 Interest on Savings Bank A/c 638,191.60 165,145.23 Interest on Savings Bank (Enrollment) 3,366,037.00 3,523,825.00 Interest on Loans & Advances (Staff) 717,946.06 684,189.14 Interest on Income Tax Refund 205,936.00 0.00 Total 181,253,858.96 124,553,003.94 SCHEDULE—14 OTHER INCOME Other Miscellaneous Income 1,344,412.94 1,112,551.99 Total 1,344,412.94 1,112,551.99[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 37 SCHEDULE—15 SALARIES, ALLOWANCES & EMPLOYEE BENEFITS As At As At March 31, 2020 March 31, 2019 R R Establishment/Salaries 33,456,822.00 32,418,631.21 Staff- Medical Allowance 1,438,761.00 1,985,291.00 Bonus 179,608.00 179,608.00 Leave Encashment 2,923,167.00 2,136,229.00 Leave Travel Concession 400,659.00 890,539.00 Council Conribution.To Gratuity Fund.A/C 2,628,171.70 3,356,702.00 Council Contribution To Pension Fund A/C. 18,323,754.00 14,402,825.00 Council Contribution To Provident Fund A/C. 373,481.76 0.00 (Shortfall in PF Interest ) Staff- Conveyance 1,321,279.00 784,105.00 Staff-Mediclaim Insurance 1,456,627.00 2,034,978.12 Staff- Uniform Allowance 0.00 46,483.00 Total 62,502,330.46 58,235,391.33 SCHEDULE—16 ESTABLISHMENT & OTHER EXPENSES Year ended Year ended March 31, 2020 March 31, 2019 R R Rent - Civic Traders 0.00 4,560,275.00 Rates & Taxes 82,637.00 158,043.00 Printing & Stationery 5,366,526.00 6,701,621.00 Water & Electricity 2,269,150.00 2,391,125.00 Advt./Gazette Notification 806,470.00 106,244.00 Postage,Telegram & Telephone 951,312.00 967,478.00 General Repairs & Maintenance 2,389,609.15 841,838.00 Court Proceeding/ Professional Expenses 1,802,048.00 2,461,246.00 Periodical & Journal 12,806.00 12,848.00 Auditors Remuneration 415,000.00 352,000.00 Bank Charges 6,864.00 24,472.00 Miscellaneous Expenses 1,704,729.40 3,721,981.33 Security Charges 448,560.00 446,040.00 Insurance Premium 59,121.00 48,750.00 Car-Repair & Maintenance 315,425.00 254,564.00 Conveyance 320,480.00 413,309.00 Election Tribunal Expenses 125,000.00 595,000.00 STBC- Procession/ Rally Expenses 0.00 355,650.00 Total 17,075,737.55 24,412,484.3338 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—17 EXPENSES ON COUNCIL'S ACTIVITIES AND MEETINGS Year ended Year ended March 31, 2020 March 31, 2019 R R
(A) Travelling & Meeting Expenditure Travelling - Council 26,547,980.00 27,662,713.00 Travelling - D.C. Meeting 3,496,492.00 1,385,405.00 Travelling - Inspection 20,355,595.00 11,771,574.00 Travelling - Legal Education Meeting 4,637,675.00 4,965,263.00 Meeting Expenses 7,913,580.00 5,605,084.62 Total (A) 62,951,322.00 51,390,039.62
(B) Other Expenses Contribution/ Financial Assistance To State Bar 800,000.00 675,000.00 Councils Conference, Seminar & Workshop Expenses 4,890,259.00 4,910,782.89 Felicitation Expenses 2,925,636.00 1,657,477.00 Subscription To IBA/IIC 134,520.00 61,360.00 Total (B) 8,750,415.00 7,304,619.89 Grand Total (A+B) 71,701,737.00 58,694,659.51 SCHEDULE—18 EXAMINATION EXPENSES All India Bar Examination XIV 57,372,876.30 0.00 All India Bar Examination XIII 4,064,160.00 43,659,854.40 All India Bar Examination XII 4,184,040.00 31,856,124.00 All India Bar Examination XI 1,393,635.00 0.00 All India Bar Examination X 1,337,325.00 0.00 Share of Expenses to State Bar Councils 44,814,300.00 64,255,600.00 Foreign Examination Expenses 50,000.00 0.00 Total 113,216,336.30 139,771,578.40 SCHEDULE—19 ACCOUNTING POLICIES & NOTES TO ACCOUNTS [THE YEAR ENDED 31ST MARCH, 2020] GENERAL The Bar Council of India (“the Council”) is a Statutory Body created under the Advocates Act, 1961(25 of 1961) by the Parliament of India. Bar Council of India having its object the control, supervision, regulation and encouragement of profession of law and regulation of Legal Education in India as notified by the Central Government of India and its income is utilized for, as per Section 7 of the Advocates Act, 1961 (25 of 1961).
The Bar Council of India is registered u/s 12(A) of the Income Tax Act, 1961.
(A) ACCOUNTING POLICIES
1. BASIS OF PREPARATION OF FINANCIAL STATEMENTS[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 39 The Financial Statements have been drawn up on historical cost convention and have been prepared in accordance with applicable Accounting Standards issued by the Institute of Chartered Accountants of India and on accrual basis unless otherwise stated.
2. REVENUE RECOGNITION
Income and expenditure are recognised on accrual basis except the following:-
(a) Contribution towards Welfare fund which is accounted for on receipt basis.
(b) Inspection Fee for Law colleges and expenses thereto is recognised on inspection of law colleges.
(c) Fee received from Law Colleges for issue of Uniform Identity cards to Students is recognised on issue of Identity Card. Likewise the fee received for registration for Web Portal will be recognised once the Web Portal would become operational.
(d) Contribution towards Enrollment Fees which is accounted for on receipt basis.
(e) Income From Investment
(i) Interest on Fixed Deposit is recognised on a time proportion basis taking into account the amount outstanding and the rate applicable.
(ii) Interest pertaining to a Specific Fund has been credited to the respective Fund Account.
3. GRANT-IN-AID
(a) Government grants is recognised on a systematic basis in the Income and Expenditure Account over the period necessary to match them with the related costs which they are intended to compensate. Unutilised amount, if any, is treated as liability as at the year end.
(b) Government grants related to Specific Fixed Assets are treated as deferred income which is recognised in the account on a systematic and rational basis over the useful life of the assets.
4. FUND The word “fund” has been used to denote the intention to keep the balances invested ultimately.
(i) Corpus Fund Corpus Fund represents donations received from Law Colleges and Others and annual surplus/deficit of the Bar Council of India upto 31/03/1999.
(ii) Welfare Fund Welfare Fund represents contribution received from Advocates in accordance with the Bar Council of India Rules and the same is utilised for Financial Assistance to Advocates.
5. FIXED ASSETS Fixed Assets are stated at historical cost less accumulated depreciation. For this purpose cost of acquisition is inclusive of inward freight, duties, taxes and incidental expenses & direct expenses related to acquisition/ construction of such assets.
6. DEPRECIATION Depreciation on Fixed Assets is provided on Written Down Value method, at the rates prescribed under the Income Tax Rule.
7. INVESTMENTS Investments have been classified as ‘long term investments’ and are carried at cost since all the investments have been held in Fixed Deposits with Scheduled Banks.
8. RETIREMENT BENEFITS
(i) Pension Fund Pension-Cum-Family Pension Rules of the Employees of the Bar Council of India, w.e.f. 1-4-2002 has been made applicable to the Employees of the Bar Council of India. Accordingly the “BCI- Contributory Provident Fund” has been discontinued and in its place Pension Fund has been introduced. The contribution made earlier by Bar Council of India to Contributory Provident Fund along with accrued interest has been transferred to the Pension Fund.
Pension fund contribution is made on monthly basis at the rate of 12% of Basic Salary with an additional amount of Rs. 10,000 P.M. as per Council decision. However, the accrued liabilities as per actuarial valuation under PVC method is determined as per the provision of notified Accounting Standard (Revised)-15 on Employee Benefit the differential provision /reversal is made at the year end.40 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4]
(ii) Gratuity Fund The Bar Council of India has maintained a special fund called “Gratuity Fund”. Contribution to this fund is made based on the actuarial valuation as per AS-15 of the ICAI. The fund is administered by the Trustees appointed by the Council.
(iii) G.P.F.
General Provident Fund Account of the Employees of the Bar Council of India represents the amount of subscription of employees at the applicable rate of the pay together with Voluntary Contribution and accrued interest thereon.
(iv) Leave Encashment The provision for unavailed leave is made on accrual basis by considering the Basic Salary plus Dearness Allowances for 30 days in a year subject to a maximum ceiling of 300 days as per BCI Rules/Central Government Rules.
Further, provision for this fund is made on the basis of actuarial valuation as per AS-15 of the ICAI.
(B) NOTES TO ACCOUNTS The details of contingent liabilities not acknowledged as debts.
1. Contingent Liabilities:
S. Particulars Financial Section Date on Demand Amount Demand Amount No. Year Code which as on 31.03.2020 as on 31.03.2019 demand (Rs.) (Rs.) raised
(a) Income Tax 2015-16 143(3) 30.12.2018 4,57,52,460.00 4,57,52,460.00 Authority
(b) Income Tax 2013-14 143(1a) 10.03.2016 10,70,37,577.00 10,70,37,577.00 Authority
(i) The case was selected for scrutiny under CASS by the Income Tax Department for the FY 2015-16 and the Assessment order of the same was passed on dated 30.12.2018. As per the order No.
ITBA/AST/S/143(3)/2018-19/1014662612(1) u/s 143(3) of the Income Tax Act, 1961, a demand of Rs. 4,57,52,460 was raised.The Council has filed appeal against the order to the Commissioner of the Income Tax (Appeals) and Writ Petition against the same is also filed with High Court of Delhi.
(ii) The demand of Rs. 10,70,37,577.00 was raised for the FY 2013-14 on dated 10.03.2016 u/s 143(1)(a) of the Income Tax Act, 1961. The Council has filed Rectification u/s 154 of the Income Tax Act, 1961 which has not been rectified till date.
2. Provident Fund is recognised under rule 3(1) of the part -A of the IVth Schedule of the Income Tax 1961 vide letter No.JP-1(6)/63/3332 dated (order No.1 of 1965-66).
3. Inspection Fees received in Advance from Law Colleges /Institution for Rs. 70,26,05,000 and Security Deposit from affiliated Institutions of Rs. 27,47,00,000 are represented by Fixed Deposits with Banks of the same amount as stated at Schedule No. 7 B of the Balance Sheet.
4. Previous year figures have been regrouped/reclassified wherever considered necessary.
Schedule 1 to 19 form an Integral Part of the accounts.
For and on behalf of Bar Council of India For G. K. Kedia & Co.
Chartered Accountants Firm Reg. No. 013016N Sd- Sd- Sd- Sd- Chairman Secretary Senior OS Partner M. No. 501754
Place : New Delhi
Date : 17th December, 2020[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 41 DETAILS TO NOTES In SB A/C With Scheduled Banks In Different States (Amount In Rs.) Year Ended Year Ended March 31, 2020 March 31, 2019 R R Bank of India-Bombay Cd A/C. 70836 6,528,912.42 5,082,192.63 Corpotation Bank -Orissa 11,345,219.00 9,244,121.00 Dhanalaskhmi Bank 3,535,714.19 3,319,380.26 IDBI Bank - Delhi 6,123,472.00 4,739,383.00 Indian Bank-Madras - S.B. A/C. 7454 115,024.00 425,535.00 Kotak Mahindra Bank Ltd. Karnataka 2,210,763.60 2,087,016.60 Punjab & Sind Bank - Allahabad S.B. A/C. 5405 4,425,740.21 2,433,639.21 SBI-Chhattisgarh 2,002,069.87 1,761,262.87 SBI-Gauhati-S.B.A/C. 65370 5,226,105.75 3,753,136.75 SBI- Gujarat 4,203,536.68 3,953,407.68 SBI-Hybd-C & I 1942 5,000.66 16,799.66 SBI-Uttrakhand 24,028.00 96,900.00 UCO Bank- Chandigarh 43,503,060.22 34,205,244.22 UCO Bank - High Court Delhi SB A/C. 9007 2,421.05 2,338.05 UCO Bank - Jodhpur 26,723,531.82 18,592,309.82 UCO Bank - Shimla-S.B. A/C. 897 1,037.50 1,057.50 Union Bank of India -Cochin SB A/C.8775 517,440.05 79,391.05 Union Bank of India - S.B. A/C. 5594 404,177.36 851,249.28 United Bank of India-Patna SB A/C. 1611 18,802,071.00 15,680,012.00 United Bank of India W. B. 5,527.26 5,524.75 Total 135,704,852.64 106,329,901.33 CASH FLOW STATEMENT (For The Year Ended March 31, 2020) (Amount In Rs.) PARTICULARS Year Ended Year Ended March 31, 2020 March 31, 2019 R R A Cash Flow from Operating Activities .
Surplus as per Income & Expenditure Account 537,319,640.87 560,072,869.94
Cash flow from operation after adjustment for non cash items:
Depreciation (net amount charged to Asset Fund) 2,752,207.32 2,057,986.00 Interest Income on Fixed Deposits 0.00 (120,179,844.57) Interest on Saving Bank(Enrolment) & Others (4,004,228.60) (4,373,159.37) Interest on Loans & Advances given to staff (717,946.06) 0.00 Other Miscellaneous Income 0.00 (1,112,551.99) Contribution to Pension Fund Investment 2,628,978.00 0.00 Operating Surplus before Working Capital & Funds Changes 537,978,651.53 436,465,300.01 Increase/(Decrease) in Current Assets & Current liabilities and42 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] Earmarked Fund Balances
(Increase)/ Decrease in Loans & Advances (15,416,232.85) (1,307,354.37)
(Increase)/ Decrease in Receivables (3,324,908.00) 688,653.40
(Increase)/ Decrease in Stock 16,957.50 0.00
(Increase)/ Decrease in Interest Accured (170,865,704.13) 0.00
(Increase)/ Decrease in Current Assets 0.00 (13,753,476.70)
(Increase)/ Decrease in Current Liabilities & Provisions 38,437,820.64 61,383,691.95 Security Deposits from Affiliated Institutions 0.00 41,750,000.00 Inspection Fees in Advance 87,965,000.00 36,890,000.00 Net Cash from/used in (-) Operating Activities 474,791,584.69 562,116,814.29 B Cash Flow from Investing Activities .
Interest Income on Fixed Deposits 0.00 120,179,844.57 Interest on Saving Bank(Enrolment) & Others 4,004,228.60 4,373,159.37 Interest on Loans & Advances given to staff 717,946.06 0.00 Other Income 0.00 1,112,551.99 Purchase of Tangible Assets (4,181,644.00) (557,142.00)
Investments: i) Investment Against Earmarked Fund:
Increase in Welfare Fund Investments (20,844,815.06) (21,514,931.87) Increase in Provident Fund Investments (7,615,266.99) (1,041,274.45) Increase in Gratuity Fund Investments (3,317,184.85) 1,301,747.29 Increase in Pension Fund Investments (23,325,244.66) (20,552,044.29) Increase in Investments Against Earmarked Liabilities For Legal 0.00 (36,890,000.00) Education Increase in Investments For Security Deposit From Law Colleges
(Affiliation) 0.00 (41,750,000.00) Encashment of Investment AIBE 86,598,830.00 0.00 ii) Other Investments (601,500,000.00) (635,503,721.22) Net Cash from/used in (-) Investing Activities (569,463,150.90) (630,841,810.61) C Cash Flow from Financing Activities .
Increase/(Decrease) in Welfare Fund (Net) 20,844,815.06 21,514,931.87 Increase/(Decrease) in Provident Fund (Net) 7,615,266.99 1,041,274.45 Increase/(Decrease) in Gratuity Fund (Net) 3,317,184.85 (1,301,747.29) Increase/(Decrease) in Pension Fund (Net) 20,696,266.66 20,552,044.29 Increase/(Decrease) in Security Deposites from Law Colleges 49,795,000.00 0.00 Net Cash generated from/used(-) in Financing Activities 102,268,533.56 41,806,503.32 Net increase/decrease(-) in cash and cash equivalents (A+B+C) 7,596,967.35 (26,918,493.00) Cash and Cash Equivalents at the beginning of the year (Opening 167,412,132.47 179,296,966.75 Balance) Cash and Cash Equivalents at the end of the year (Closing Balance) 175,009,099.95 167,412,132.47
Components of Cash and Cash equivalents:
Cash in hand 81,242.90 184,270.90 Balances with scheduled banks in Current Account 174,927,857.05 167,227,861.57 Total 175,009,099.95 167,412,132.47[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 43 The above cash flow statement has been prepared under Indirect Method as set out in AS-3 issued by the ICAI SCHEDULES 1 TO 19 FORM AN INTEGRAL PART OF THE ACCOUNTS As per our report of even date annexed with Balance Sheet For and on behalf of the Bar Council of India For G. K. Kedia & Co.
Chartered Accountants Firm Reg. No. 013016N Sd- Sd- Sd- Sd- Chairman Secretary Senior OS Partner M. No. 501754
Place : New Delhi
Date : 17th December, 2020 SRIMANTO SEN, Secy., Bar Council of India [ADVT.-III/4/Exty./381/2021-22] Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.