¨ÉAUÀ¼ÆgÄ, UÄgÄªÁgÀ, dÆ£ï 13, 2013 (eåÃµ× 23 , …gazette.kar.nic.in/13-6-2013/Part-4A-(Page-1681-1768).pdf22 Gokhale Ghalappa K. 23 H. G. Nagarathna 24 Gopalakrishna

RNI No. KARBIL/2001/47147

gÁdåzÀ «zsÉÃAiÀÄPÀUÀ¼À ªÀÄvÀÄÛ CªÀÅUÀ¼À ªÉÄÃ É ¥Àj²Ã®£Á À«ÄwAiÀÄ ªÀgÀ¢UÀ¼ÀÄ,C¢ü¤AiÀÄªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ CzsÁåzÉÃ±ÀUÀ¼ÀÄ, PÉÃAzÀæzÀ ªÀÄvÀÄÛ gÁdåzÀ ±Á À£ÀUÀ¼ÀºÉÆgÀr¹zÀ ¸ÁªÀiÁ£Àå ±Á À£À§zÀÞ ¤AiÀÄªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ

¤AiÀÄªÀÄUÀ¼ÀÄ, ºÁUÀÆ PÀ£ÁðlPÀ GZÀÒ

No.HD 146 SST 2013, Bangalore, Dated 25

In exercise of the powers conferred by sub

Boot-leggers, Drug-Offenders, Gamblers, Goondas, Immoral Traffic Offenders and Slum

and in supersession of the Notification No. HD 512 SST 2011, dated 17

Advisiory Board for the purpose of the said act consisting of the following, viz.,

(1) Hon’ble Shri Justice S. Abdul Nazeer,

Judge, Hon’ble High Court of Karnataka

Bangalore.

(2) Hon’ble Shri Justice A.S. Bopanna


Bangalore.

(3) Hon’ble Shri Justice B. Manohar


Bangalore

P.R. 266

FOREST, ECOLOGY AND

No.FEE 14

In the existing proviso of Para second of rule 119 of the Karnataka Forest Manual 1976 the following shall be substituted.

“On receipt of the application in form No.31, the Divisional Forest Officer/Range Forest Officer will

Refer it along with his observations to the Deputy Commissioner, in cases where the value of tree growth

¸ÀA¥ÀÄl 148 Volume 148

ÉAUÀ¼ÀÆgÀÄ, UÀÄgÀÄªÁgÀ, Bangalore, Thu

(1681)

¨sÁUÀ 4J

gÁdåzÀ «zsÉÃAiÀÄPÀUÀ¼À ªÀÄvÀÄÛ CªÀÅUÀ¼À ªÉÄÃ É ¥Àj²Ã®£Á À«ÄwAiÀÄ ªÀgÀ¢UÀ¼ÀÄ,C¢ü¤AiÀÄªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ CzsÁåzÉÃ±ÀUÀ¼ÀÄ, PÉÃAzÀæzÀ ªÀÄvÀÄÛ gÁdåzÀ ±Á À£ÀUÀ¼À ªÉÄÃgÉUÉ gÁdå ÀPÁðgÀªÀÅ

¸ÁªÀiÁ£Àå ±Á À£À§zÀÞ ¤AiÀÄªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ gÁeÁåAUÀzÀ ªÉÄÃgÉUÉ gÁdå¥Á®gÀÄ ªÀiÁrzÀ iÀÄªÀÄUÀ¼ÀÄ, ºÁUÀÆ PÀ£ÁðlPÀ GZÀÒ £ÁåAiÀiÁ®AiÀÄªÀÅ ªÀiÁrzÀ ¤AiÀÄªÀÄUÀ¼ÀÄ

HOME SECRETARIAT

NOTIFICATION

No.HD 146 SST 2013, Bangalore, Dated 25th April 2013

the powers conferred by sub-section (1) of Section 9 of the Karnataka Prevention of Dangerous Activities of

Offenders, Gamblers, Goondas, Immoral Traffic Offenders and Slum-grabbers Act, 1985 (Karnataka Act 12 of 1985)

n of the Notification No. HD 512 SST 2011, dated 17-11-2011, the Government of Karnataka reconstitute the

Advisiory Board for the purpose of the said act consisting of the following, viz.,

Hon’ble Shri Justice S. Abdul Nazeer, - Chairman

’ble High Court of Karnataka

A.S. Bopanna, - Member Judge, Hon’ble High Court of Karnataka

B. Manohar, - Member Judge, Hon’ble High Court of Karnataka

By Order and in the name of the Governor of Karnataka

PRAKASH Y.K.

Under Secretary to Government

Home Department (Law and Order)

FOREST, ECOLOGY AND ENVIRONMENT SECRETARIAT

NOTIFICATION

143 FAF 2012, Bangalore, Dated 23rd February 2013

existing proviso of Para second of rule 119 of the Karnataka Forest Manual 1976 the following shall be substituted.



ÉAUÀ¼ÀÆgÀÄ, UÀÄgÀÄªÁgÀ, dÆ£ï 13, 2013 (eÉåÃµÀ× 23, ±ÀPÀ ªÀµÀð 1935ursday, June 13, 2013 ( Jyeishta 23, Shaka Varsha

gÁdåzÀ «zsÉÃAiÀÄPÀUÀ¼À ªÀÄvÀÄÛ CªÀÅUÀ¼À ªÉÄÃ É ¥Àj²Ã®£Á À«ÄwAiÀÄ ªÀgÀ¢UÀ¼ÀÄ, gÁdåzÀ

ªÉÄÃgÉUÉ gÁdå ÀPÁðgÀªÀÅ gÁeÁåAUÀzÀ ªÉÄÃgÉUÉ gÁdå¥Á®gÀÄ ªÀiÁrzÀ

£ÁåAiÀiÁ®AiÀÄªÀÅ ªÀiÁrzÀ ¤AiÀÄªÀÄUÀ¼ÀÄ

section (1) of Section 9 of the Karnataka Prevention of Dangerous Activities of

grabbers Act, 1985 (Karnataka Act 12 of 1985)

2011, the Government of Karnataka reconstitute the

in the name of the Governor of Karnataka

PRAKASH Y.K.

Under Secretary to Government

Home Department (Law and Order)

existing proviso of Para second of rule 119 of the Karnataka Forest Manual 1976 the following shall be substituted.



, ±ÀPÀ ªÀµÀð 1935) , Shaka Varsha 1935)

¸ÀAaPÉ 24 Issue 24

1682 PÀ£ÁðlPÀ gÁdå¥ÀvÀæ, UÀÄgÀÄªÁgÀ, dÆ£ï 13, 2013 sÁUÀ 4J

exceeds Rs.1/- Lakh (Rupees one Lakh) and to the Assistant Commissioner having jurisdiction in cases

where the value is less than Rs. 1/- Lakh” (Rupees one Lakh)

This will come into effect from the date of its publication in the official Gazette.


ANANTHA RAMU T.R.

P.R. 307 Under Secretary to Government

Forest, Ecology and Environment Department

DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt ÀaªÁ®AiÀÄ

C¢ü ÀÆZÀ£É

¸ÀASÉå: DPÀÄPÀ 38 JA¦J¸ï 2013, ÉAUÀ¼ÀÆgÀÄ, ¢£ÁAPÀ: 3£ÉÃ ªÉÄÃ, 2013

PÀ£ÁðlPÀ C£Ál«Ä PÁAiÉÄÝ, 1957gÀ PÀ®A 2(1)(J) ¥ÀæPÁgÀ ©fJ¸ï UÉÆèÃ§¯ï E¤ì÷ÖlÆåmï D¥sï ªÉÄrPÀ ï ¸ÉÊ£Àì ï, ÉAUÀ¼ÀÆgÀÄ F ¸ÀA¸ÉÜAiÀÄ£ÀÄß F PÁAiÉÄÝAiÀÄ GzÉÝÃ±ÀPÁÌV F PÀÆqÀ ÉÃ eÁjUÉ §gÀÄªÀAvÉ ºÁUÀÆ ªÀÄÄA¢£À DzÉÃ±ÀzÀªÀgÉUÉ MAzÀÄ C£ÀÄªÉÆÃ¢vÀ ¸ÀA¸ÉÜAiÀÄ£ÁßV WÉÆÃ¶¸À ÁVzÉ.

PÀ£ÁðlPÀ gÁdå¥Á®gÀ DzÉÃ±Á£ÀÄ¸ÁgÀ ªÀÄvÀÄÛ CªÀgÀ ºÉ Àj£À°è «. ¸Á¬Ä¨Á¨Á,

¸ÀPÁðgÀzÀ C¢üÃ£À PÁAiÀÄðzÀ²ð, P.R. 308 DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ Áåt E¯ÁSÉ (ªÉÊzÀåQÃAiÀÄ ²PÀët)

PERSONNEL AND ADMINISTRATIVE REFORMS SECRETARIAT

NOTIFICATION

No.DPAR 28 SeVuNya 2013, Bangalore, Dated 29th April 2013

I, H.R. Bhardwaj, Governor of Karanataka in exercise of the powers conferred on me, under Article 233 of the Constitution of

India, hereby appoint the following 86 AD-hoc District Judges filling up 65% of the existing vacancies in the cadre of District Judges by

promotion on the basis of seniority-cum-merit under the Karnataka Judicial Service (Recruitment) Rules , 2004 and amended Rules

2011, with immediate effect:

Sriyuths/Smt

Sl.No. Names

1 S.G.Beeraladinni

2 Mallikarjuna Kinikeri

3 H. Y. Vasantshakumar

4 H. S.Ramakrishna

5 K.H.Mallappa

6 S.S.Kogilgere

7 V S. Dharwadkar

8 A.M.Ramachandraiah

9 H.B.Muktha

10 K.L.Shivalinge Gowda

11 C.Halappa

12 K.N .Lakshminarayana

13 G.M.Kumbar

14 Mahadev Krishtappa Hajawagol

15 Bailur Shankar Rama

16 K. Palakshappa

17 Mallanagouda Shankaragouda Patil

18 Rajeev Gurunath Joshi

19 Hegde Narayan Venkataraman

20 Sudheer Hanumanthappa Koraddi

sÁUÀ 4J PÀ£ÁðlPÀ gÁdå¥ÀvÀæ, UÀÄgÀÄªÁgÀ, dÆ£ï 13, 2013 1683

Sl.No. Names

21 Hadagali Ramu

22 Gokhale Ghalappa K.

23 H. G. Nagarathna

24 Gopalakrishna Kolli

25 Biradar Bhimashankar Channabasappa

26 K.S.Thimmannachar

27 Basavaraja G.

28 Rajashekhar B. Garasangi

29 Pradeep S.Balikai

30 Shankaragouda L.Patil

31 Suresh Laxman K.Vantigodi

32 G.B.Mudigoudar

33 G.S.Sangreshi

34 L.Vijayalakshmi Devi

35 Shubha Goudar

36 Rachappa Kuberappa Talikoti

37 Chandrashekhar M.Joshi

38 Basavantappa Veerappa Gudli

39 M.Komalatha

40 Managoli P.Mallikarjuna

41 Narayana

42 S.H. Renukadevi

43 Umesh M.Adiga

44 Veerappa V.Mallapur

45 H.K. Jagadeesh

46 T.G.Shivashankare Gowda

47 P. Narayana Acharya

48 Vithal Kalappa Badiger

49 Nandikambada Patil Vamadeva

50 S.K.Kuragodi

51 Ibrahim Feerasab Bidari

52 Mallareppa Veerappa Jadar

53 Sanjeev Vishnupanth Kulkarni

54 Kadloor Sathyanarayana Acharya

55 Shivanagouda

56 Kulkarni Ambadas G.

57 Amarnarayana K.

58 Siddappa Yellappa Watawati

59 Sarvodaya Shettigar

60 Siddharama S.Ballolli

61 Thimmegowda


Sl.No. Names

62 Shivanna

63 Gurunath Shamba Revankar

64 Anna Saheb S.Sadalge

65 V.B.Suryavamshi

66 Vipula M.B.Poojari

67 Damanagouda V. Patil

68 T.M.Nagaraja

69 Venkappa H. Waddar

70 G.R.Patil (Gireyya)

71 D.Y.Basapur

72 Krishnaraj Bhimarao Asode

73 Suresh K.

74 Geetha K.B.

75 Kalpana M.Kulkarni

76 Muralidhara Pai B.

77 Ravi N.M.

78 M. Shobha

79 Ganesh G. Kuruvatti

80 Bhairappa Shivaling Naik

81 M.L.Raghunatha

82 S.Sreedhara

83 Lekkadappa Jambigi

84 Mallikarjuna Gouda

85 B.S.Bharathl

86 B.G. Ramaa.

Sd/- GOVERNOR OF KARNATAKA.


A.K.RADHAMANI Under Secretary to Government Department of Personnel and P.R. 309 Administrative Reforms (Services-3).

PÀAzÁAiÀÄ ÀaªÁ®AiÀÄ

C¢ü ÀÆZÀ£É

¸ÀASÉå: PÀAE 227 DgïEºÉZï 2012, ÉAUÀ¼ÀÆgÀÄ, ¢£ÁAPÀ: 18£ÉÃ ªÀiÁZïð, 2013

gÁªÀÄ£ÀUÀgÀ f Éè, PÀ£ÀPÀ¥ÀÄgÀ vÁ®ÆèPÀÄ GAiÀÄåA§½î ºÉÆÃ§½, ºÁgÉÆÃ É É UÁæªÀÄzÀ §½ CPÁðªÀw £À¢UÉ DuÉPÀlÄÖ ¤«Äð¸À ÁVzÀÄÝ, F d¯Á±ÀAiÀÄzÀ »¤ßÃj¤AzÀ ¨Á¢üvÀªÁzÀ ¸ÀzÀj UÁæªÀÄUÀ¼À ¥ÀÄ£ÀªÀð¸Àw ºÁUÀÆ ¥ÀÄ£ÀgïªÀåªÀ ÉÜ PÀ°à¸À®Ä »A¢£À ÉAUÀ¼ÀÆgÀÄ UÁæªÀiÁAvÀgÀ f Éè C¹ÜvÀézÀ°è EzÁÝUÀ gÀa¸À ÁVzÀÝ, f¯Áè ªÀÄlÖzÀ ¥ÀÄ£ÀªÀð¸Àw ¸À®ºÁ ¸À«ÄwAiÀÄ£ÀÄß F PÉ¼ÀPÀAqÀAvÉ ¥ÀÄ£Àgï gÀZÀ£É ªÀiÁr DzÉÃ²¹zÉ.

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8. PÁAiÀÄð¥Á®PÀ C©üAiÀÄÄAvÀgÀgÀÄ, PÁ.¤Ã.¤.¤. ªÀÄAZÀ£À É É AiÉÆÃd£Á « sÁUÀ, gÁªÀÄ£ÀUÀgÀ,

¸ÀzÀ Àå PÁAiÀÄðzÀ²ð

9. CzsÀåPÀëgÀ C¥ÀàuÉ ªÉÄÃgÉUÉ «±ÉÃµÀ DºÁé¤vÀgÀÄ -

PÀ£ÁðlPÀ gÁdå¥Á®gÀ DzÉÃ±Á£ÀÄ¸ÁgÀ ªÀÄvÀÄÛ CªÀgÀ ºÉ Àj£À°è ®°vÁ ºÉZï. ºÀA¢UÉÆÃ¼À,

¸ÀPÁðgÀzÀ C¢üÃ£À PÁAiÀÄðzÀ²ð, P.R. 310 PÀAzÁAiÀÄ E¯ÁSÉ ( sÀÆ¸Áé-2 ªÀÄvÀÄÛ ¥ÀÄ£ÀªÀð¸Àw)

PÁ«ÄðPÀ ÀaªÁ®AiÀÄ

C¢ü ÀÆZÀ£É

¸ÀASÉå : PÁE 59 J¯ïJ¸ïL 2011, ÉAUÀ¼ÀÆgÀÄ, ¢£ÁAPÀ : 10-5-2013.

PÁ«ÄðPÀ gÁdå «ªÀiÁ PÁAiÉÄÝAiÀÄ (PÉÃAzÀæ PÁAiÉÄÝ 1948gÀ 34) ¸ÉPÀë£ï 87gÀ eÉÆvÉ NzÀ ÁzÀ 91 A ¥ÀæzÀvÀÛªÁVgÀÄªÀ C¢üPÁgÀªÀ£ÀÄß ZÀ Á¬Ä¹ ªÉÄ : J.¹.¹. ¹ªÉÄAmï °«ÄmÉqï ªÁr ¹ªÉÄAmï ªÀPïìð, UÀÄ®âUÁð EªÀjUÉ PÁgÁ« PÁAiÉÄÝ ªÁå¦Û¬ÄAzÀ ¢£ÁAPÀ : 01-04-2012 jAzÀ 31-03-2013gÀ MAzÀÄ ªÀµÀðzÀ CªÀ¢üUÉ ªÀiÁvÀæ ¸ÀPÁðgÀªÀÅ «£Á¬ÄÛ ¤ÃrzÉ.

PÀ£ÁðlPÀ gÁdå¥Á®gÀ DzÉÃ±Á£ÀÄ¸ÁgÀ ªÀÄvÀÄÛ CªÀgÀ ºÉ Àj£À°è UÉÆÃ«AzÀ¸Áé«Ä

¦ÃoÁ¢üPÁj-5, PÁ«ÄðPÀ E¯ÁSÉ (PÁgÁ« AiÉÆÃ (ªÉÊ) ¸ÉÃªÉUÀ¼ÀÄ).

LABOUR SECRETARIAT

NOTIFICATION

No: LD 59 LSI 2011, Bangalore, 10-05-2013.

In exercise of the powers conferred by section 87 read with 91 A of the ESI Act (Central Act-34 of 1984) the

Government hereby exempts to M/s A.C.C. Cement Limited Wadi Cement Works, Gulbarga for a period of one year i.e., from

01-04-2013 to 31-03-2013.

P.R. 311

SC - 50

By Order and in the name of the Governor of Karnataka,

GOVINDASWAMY

Desk Officer-5,

Labour Department (ESIS (M) Services).

LABOUR SECRETARIAT

NOTIFICATION

No: LD 19 KABANI 2013, Bangalore, 15-05-2013.

Sub : Recognition under Section 45(3) of the Factories Act 1948-Occupational Research Based

Institute for integarated Training (ORBIT), Rajajinagar, Bangalore.

Ref : Letter NO. EST-1/Others/CR-13/2013-14, Dt : 09-04-2013.

Director, Department of Factories, Boilers, Industrial Safety and Health, Bangalore vide his letter Dated : 09-04-2013 has

stated that Occupational Research Based Institute for Integrated Training (ORBIT), Rajajinagar, Bangalore has applied for recognizing

their Centre for First Aid Training Centre Under section-45(3) of Factories Act, 1948, vide their letter Dated : 20-12-2010.

2. In this connection, Director, Department of Factories, Boilers, Idustrial Safety and Health, Bangalore has submitted a

resport vide his letter dated : 9-5-2013 referred to above with recommendation in which Director has stated that the Institution has

necessary standards for First Aid Training Equipments and Qualified Staff. He has recommended for giving recoganition to the

Institution as requested by them.


3. After due consideration of the report of the Director, Department of Factories, Biolers, Industrial Safety and Health,

Bangalore and in exercise of the powers conferred by Section 45(3) of Factories Act 1948, Occupational Research Based Indstitute for

Integrated Training (ORBIT), Rejajinagar, Bangalore, is recognized as First Aid Training Centre, subject to the following conditions :

1. The recognition is given for imparting First Aid Training for the workers working in factories registered under the Factories Act 1948.

2. The Institute has to impart training as per syllabusand period.

3. Minimum Qualification of doctor giving training shall be MBBS, CIH.

4. The Institute has to award first aid training certificate to the workers. The Certificate must have approval of the Director of Factories, Boilers, Industrial Safety and Health, Bangalore.

5. The Institute has to evaluate the workers at the end of completion of first aid training through objective written test and oral test. The workers obtaining 50% or more marks be awareded with recognized certificate with signature of authorised person and seal. Record of such evaluation. Shall be preserved for 5 Years.

6. The institute has to maintain a register of successful workers containing full name of candidate, full name and address of factory and training period.

7. List of name of successful candidates and name and address of concerned factories shll be sent to Joint Director (Medical), Department of Factories, Boilers, Industrial Safety and Health, Bangalore on a quarterly basis (first quarter starting from 1st July 2013) within 7 days after completion of quarter.

8. Joint Director of Factores (Medical), may visit the institute at any time and if any irregularities found, the recognition given will be revoked.

P.R. 312

SC - 100


B. SHIVARAMA GOWDA

Under Secretary to Government,

Labour Department (Factories and Boilers).

URBAN DEVELOPMENT SECRETARIAT NOTIFICATION

No: UDD 233 MNU 2013, Bangalore, 18-05-2013.

In exercise of the powers conferred under proviso (3) of sub-section (6) of section 108A of the Karnataka Municipal

Corporations Act 1976 (Karnataka Act 14 of 1977), the Government of Karnataka hereby extend the time for payment of property tax for

the year 2013-14 with rebate of 5 (Five) percent upto 30-06-2013.

P.R. 313

SC - 700


N. GOPALAIAH

Under Secretary to Government,

Urban Development Department (BBMP).

PÁ«ÄðPÀ ÀaªÁ®AiÀÄ

C¢ü ÀÆZÀ£É

¸ÀASÉå: PÁE 65 PÁ¨Á¤ 2012, ÉAUÀ¼ÀÆgÀÄ, ¢£ÁAPÀ : 15-05-2013.

PÁSÁð£ÉUÀ¼À PÁAiÉÄÝ 1948gÀ PÀ®A 66 G¥À «¢ü (1)(©) gÀ°è ¥ÀæzÀvÀÛªÁzÀ C¢üPÁgÀªÀ£ÀÄß ZÀ¯Á¬Ä¹, PÀ£ÁðlPÀ ¸ÀPÁðgÀªÀÅ ªÉÄ|| nAiÉÆÃmÁ ÉÆÃ±ÉÆÃPÀÄ DmÉÆÃªÉÄÃµÀ£ï EArAiÀiÁ ¥ÉæöÊªÉÃmï °«ÄmÉqï, ©üÃªÀÄ£ÀºÀ½î, ©qÀ¢, gÁªÀÄ£ÀUÀgÀ f Éè, F PÁSÁð£ÉAiÀÄ DqÀ½vÀªÀUÀðzÀªÀjUÉ CªÀgÀÄ PÉÆÃjzÀAvÉ CªÀgÀ CfðAiÀÄ°è £ÀªÀÄÆ¢¹zÀ 15 d£À ªÀÄ»¼Á PÁ«ÄðPÀjAzÀ gÁwæ 10.00 UÀAmÉAiÀÄªÀgÉUÉ PÉ®¸À ªÀiÁr¹PÉÆ¼Àî®Ä F PÉ¼ÀPÀAqÀ µÀgÀvÀÄÛUÀ½UÉ M¼À¥ÀlÄÖ C£ÀÄªÀÄw ¤ÃqÀ ÁVzÉ.

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I. gÁd Àé ¹éÃPÀÈw

C. zÀgÀ ªÀÄvÀÄÛ vÉjUÉUÀ¼ÀÄ

1. sÀÆ«ÄAiÀÄ ªÉÄÃ°£À vÉjUÉ (ªÀåªÀ ÁAiÀÄ vÉjUÉUÉ ºÉÆgÀvÀÄ¥Àr¹zÀ sÀÆ«Ä)

2. PÀlÖqÀUÀ¼À ªÉÄÃ°£À vÉjUÉ

3. ¸ÁªÀiÁ£Àå ¤Ãj£À zÀgÀ

4. «±ÉÃµÀ ¤Ãj£À zÀgÀ

5. ¹¤ªÀiÁ ºÉÆgÀvÀÄ EvÀgÉ ªÀÄ£ÉÆÃgÀAd£ÉUÀ¼À ªÉÄÃ°£À vÉjUÉ

6. ªÉÆÃmÁgï ªÁºÀ£ÀUÀ¼À ºÉÆgÀvÀÄ EvÀgÉ ªÁºÀ£ÀUÀ¼À ªÉÄÃ°£À vÉjUÉ

7. eÁ»gÁvÀÄ vÉjUÉ

MlÄÖ (C)

D. vÉjUÉ ºÉÆgÀvÀÄ UÁæªÀÄ ¥ÀAZÁ¬Äw D¹Û ªÀÄvÀÄÛ C¢üPÁgÀ¢AzÀ §gÀvÀPÀÌ gÁd¸Àé

I. UÁæªÀÄ ¥ÀAZÁ¬Äw D¹Û¬ÄAzÀ §gÀvÀPÀÌ gÁd¸Àé

1. £É® ¨ÁrUÉ

2. PÀlÖqÀUÀ¼À ¨ÁrUÉ





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3. sÀÆ«Ä¬ÄAzÀ DzÁAiÀÄ

(i) vÉÆÃl¢AzÀ DzÁAiÀÄ (ºÀtÄÚ, ºÀÄ®Äè ªÀÄvÀÄÛ GvÀàwÛUÀ¼À£ÀÄß ªÀiÁj

(ii) EvÀgÉ DzÁAiÀÄ (ªÀÄgÀ, ¸ËzÉ, MtVzÀ ªÀÄgÀ EvÁå¢UÀ¼À£ÀÄß ªÀiÁj)

(iii) UÉÆÃªÀiÁ¼À ¨sÀÆ«Ä¬ÄAzÀ ªÉÄÃ«£À ªÉZÀÑzÀ ªÀ ÀÆ°

4. UÉÆ§âgÀ ªÀiÁgÁl ªÀÄvÀÄÛ ©Ã¢AiÀÄ°è ©¢ÝgÀvÀPÀÌ PÀ À, PÀrØ, ¸ÀUÀtÂ EvÁå¢UÀ¼À ªÀiÁgÁl

5. ªÀiÁPÉðmï ±ÀÄ®Ì

6. PÀ Á¬ÄSÁ£É, PÀÄj ªÀÄvÀÄÛ PÉÆÃ½ªÀiÁA¸À CAUÀrUÀ½AzÀ ±ÀÄ®Ì

7. §¸ï ¤¯ÁÝt ±ÀÄ®Ì

8 .UÁr ¤¯ÁÝt ±ÀÄ®Ì

9. zÀ£ÀzÀ zÉÆrØ¬ÄAzÀ DzÁAiÀÄ

MlÄÖ (D) (I)

II . vÉjUÉ ºÉÆgÀvÀÄ UÁæªÀÄ ¥ÀAZÁ¬Äw C¢üPÁgÀ¢AzÀ §gÀvÀPÀÌ gÁd¸Àé

1. eÁvÉæ ±ÀÄ®Ì (¸ÀAvÉAiÀÄ°è ªÀiÁgÁl ªÀiÁqÀ®Ä §gÀvÀPÀÌ eÁ£ÀÄªÁgÀÄ £ÉÆÃAzÀtÂ ±ÀÄ®Ì ¸ÉÃj)

2. ¥ÀgÀªÁ£É ±ÀÄ®Ì ( ÉÊ¸É£ïì ±ÀÄ®Ì)

1. PÀlÖqÀUÀ¼À£ÀÄß PÀlÖ®Ä CxÀªÁ ¥Àæ¸ÀÄÛvÀ EgÀvÀPÀÌ PÀlÖqÀ £À«ÃPÀgÀtPÉÌ ÉÊ¸É£ïì ±ÀÄ®Ì (PÀ.¥ÀA.gÁeï C¢ü¤AiÀÄªÀÄ ¸ÉPÀë£ï 64)





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2. PÁSÁð£É, ªÀPïðµÁ¥ïUÀ¼À£ÀÄß CxÀªÁ vÁAwæPÀ PÉ®¸À ªÀiÁqÀ®Ä ¸ÀÜ¼ÀUÀ¼À ¸ÁÜ¥À£É EvÁå¢UÀ½UÉ (J°è GV±ÀQÛ, ¤ÃgÀÄ, vÁAwæPÀ CxÀªÁ «zÀÄåZÀÒQÛ EvÁå¢UÀ¼ÀÄ G¥ÀAiÉÆÃV¸À®àqÀÄvÀÛzÉÆÃ) ÉÊ¸É£ïì ±ÀÄ®Ì (PÀ.¥ÀA.gÁeï C¢ü¤AiÀÄªÀÄ ¸ÉPÀë£ï 66)

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4. £ÉÆÃnÃ¸ï ±ÀÄ®Ì

5. ªÁgÀAmï ±ÀÄ®Ì (Distraint warrant and writ of demand)

6. zÀAqÀ

7. ¸ÀÜ½ÃAiÀÄ PÀgÀ (¸ÉPÀë£ï 204)

8. EvÀgÉ ªÀ ÀÆ¯ÁwUÀ¼ÀÄ

(i) G¥ÀPÀgÀUÀ¼À ¸ÀAUÀæºÀuÁ ±ÀÄ®Ì

(ii)

(iii)

MlÄÖ (D) (II)





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E. C£ÀÄzÁ£À, zÉÃtÂUÉ ªÀÄvÀÄÛ ªÀAwPÉ

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2. zÉÃtÂUÉ / ªÀAwPÉ (gÁd¸Àé ¸ÀégÀÆ¥ÀzÀ)

MlÄÖ (E)

F. EvÀgÉ gÁd Àé ¹éÃPÀÈwUÀ¼ÀÄ

MlÄÖ (F)

MlÄÖ gÁd Àé ¹éÃPÀÈw (C+D+E+F)

II. §AqÀªÁ¼À ¹éÃPÀÈw

C. C£ÀÄzÁ£À, ªÀAwPÉ, zÉÃtÂUÉ ªÀÄvÀÄÛ PÁtÂPÉ

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MlÄÖ (C)

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5. ¥À²ÑªÀÄ WÀlÖ C©üªÀÈ¢Þ AiÉÆÃd£É





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6. UÁæªÀÄ ¸ÀégÁeï AiÉÆÃd£É

7. ©,Dgï.f J¥sï

8. EA¢gÁ DªÁ¸ï AiÉÆÃd£É

9. ªÀ£À ÀAªÀzsÀð£É

10. ¸ÀÄªÀtð UÁæªÉÆÃzÀAiÀÄ

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12.

13.

MlÄÖ (D)

E. ¸Á®UÀ¼ÀÄ

1. gÁdå ¸ÀPÁðgÀ¢AzÀ

2. PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ

3. EvÀgÉ ¸ÀA¸ÉÜUÀ½AzÀ

MlÄÖ (E)

F. D¹ÛUÀ¼À ªÀiÁgÁl

1. sÀÆ«ÄAiÀÄ ªÀiÁgÁl (ªÀÄ£É ªÀÄvÀÄÛ ªÁtÂdå ¤ªÉÃ±À£ÀUÀ¼À ªÀiÁgÁl¢AzÀ §gÀvÀPÀÌ DzÁAiÀÄ ¸ÉÃj)

2. PÀlÖqÀUÀ¼À ªÀiÁgÁl

3. EvÀgÉ

MlÄÖ (F)





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G. EvÀgÉ §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ

MlÄÖ (G)

MlÄÖ §AqÀªÁ¼À ¹éÃPÀÈw (C+D+E+F+G)

III. oÉÃªÀtÂ, ªÀÄÄAUÀqÀ ªÀÄvÀÄÛ ºÀÆrPÉUÀ¼ÀÄ

1. oÉÃªÀtÂUÀ¼ÀÄ

2. ªÀÄÄAUÀqÀUÀ¼ÀÄ (ªÀ ÀÆ¯Áw)

3. ºÀÆrPÉUÀ¼ÀÄ

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I. gÁd Àé ªÉZÀÑ

C. ¸ÁªÀiÁ£Àå DqÀ½vÀ

1. UÁæªÀÄ ¥ÀAZÁ¬Äw ZÀÄ£Á¬ÄvÀ ¸À sÉ

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ii. CzsÀåPÀë, G¥ÁzsÀåPÀë / ¸ÀzÀ ÀågÀÄUÀ½UÉ ¥ÀæAiÀiÁt sÀvÉå

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iv. À sÁ ªÉZÀÑ

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vi. E¤ßvÀgÀ ¸ÀtÚ¥ÀÄlÖ ªÉZÀÑUÀ¼ÀÄ

MlÄÖ (C) (1)

2. UÁæªÀÄ ¥ÀAZÁ¬Äw PÀbÉÃj

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ii. ¥ÀæAiÀiÁt sÀvÉå

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iii. PÁ£ÀÆ£ÀÄ / ¸À®ºÁ ªÉZÀÑUÀ¼ÀÄ

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MlÄÖ (D) (1)


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MlÄÖ D (2)

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1. ªÀiÁA¸À ªÀiÁgÀ®Ä

2. «ÄÃ£ÀÄ ªÀiÁgÀ®Ä

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MlÄÖ (D) (4)





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MlÄÖ (D) (5)

6. «zÀÄåZÀÒQÛÃPÀgÀt ªÀÄvÀÄÛ «zÀÄåZÀÒQÛ ¸ÀgÀ§gÁdÄ

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MlÄÖ (D) (6)

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2. ¸ÀªÀÄÄzÁAiÀÄ D¹ÛUÀ¼À ¤ªÀðºÀuÉ

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4. ¸ÀAvÉUÀ¼À ¸ÁÜ¥À£É ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

MlÄÖ (D) (8)





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5. SÁ¢, UÁæªÀÄ ªÀÄvÀÄÛ UÀÄr PÉÊUÁjPÉUÀ¼ÀÄ

(i) UÁæ«ÄÃt ªÀÄvÀÄÛ UÀÄr PÉÊUÁjPÉUÀ½UÉ ¥ÉÆæÃvÁìºÀ

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MlÄÖ (D) (1jAzÀ 9)

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(iii) EvÀgÉ

MlÄÖ (E)

F. EvÀgÉ gÁd¸Àé ªÉZÀÑ

(i) ¸Á®zÀ ªÉÄÃ°£À §rØ

MlÄÖ (F)

MlÄÖ gÁd Àé ªÉZÀÑ (C+D+E+F)

II. §AqÀªÁ¼À ªÉZÀÑ

C. C©üªÀÈ¢Þ DqÀ½vÀ


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1. ¤ªÀiÁðt

(i) UÁæ«ÄÃt gÀ ÉÛUÀ¼À ¤ªÀiÁðt

(ii) UÁæ«ÄÃt ZÀgÀArUÀ¼À ¤ªÀiÁðt

(iii) ªÉÆÃjUÀ¼À ¤ªÀiÁðt

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2. zsÀªÀÄð±Á®, bÀvÀæ ªÀÄvÀÄÛ EvÀgÉ ¸ÀA¸ÉÜUÀ¼À ¤ªÀiÁðt

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(ii) zÀ£ÀUÀ¼À (¥À±ÀÄ) zÉÆrØ

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5. (i) §¸ÀÄì ¤¯ÁÝt ¤ªÀiÁðt

(ii) UÁrUÀ¼À ¤¯ÁÝt ¤ªÀiÁðt

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MlÄÖ (C) (7)

MlÄÖ (C) (1jAzÀ 7)

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RURAL DEVELOPMENT AND PANCHAYATH RAJ SECRETARIAT

No: RDP 2 AFN (2) 2006/2008 /2012 Bangalore, Dtd: 15.05.2013

Notification

Whereas the draft of the Karnataka Panchayat Raj (Grama Panchayats Accounting and Budgeting) (Amendment) Rules, 2012 was published as required by sub-section

(1) of section 311 of the Karnataka Panchayat Raj Act 1993 (Karnataka Act 14 of 1993) in Notification No. RDP 2 AFN (2), 2006/2008/2012, dated 18.12.2012 in Part IV-A of the

Karnataka Gazette dated 07-02-2013 inviting objections and suggestions from all persons likely to be affected thereby, within thirty days from the date of its publication in the Official

Gazette.

Whereas, the said Gazette was made available to the public on 07.02.2013; and

Whereas, no objections or suggestions have been received in this behalf by the State Government;

Now, therefore, in exercise of powers conferred by sub-section (1) of section 311 of the Karnataka Panchayat Raj Act, 1993 (Karnataka Act 14 of 1993) and in supersession

of the Notification No.RDP 2 AFN (2) 2006/2008 dated 06.08.2008, the Government of Karnataka, hereby makes the following rules, namely:-

Rules

1. Title and commencement - (1) These rules may be called the Karnataka Panchayat Raj (Grama Panchayats Budgeting and Accounting) (Amendment) Rules, 2013.

(2) They shall come into force from the date of their publication in the official Gazette.

2. Substitution of Rule 20.- For rule 20, of the Karnataka Panchayat Raj (Grama Panchayats Accounting and Budgeting) Rules, 2006 (hereinafter referred to as the said rules)

the following shall be substituted, namely:-

“20. Collection of revenues through cheques or bank drafts - When Grama Panchayat revenues are received in cheques or bank drafts, no cash receipts shall be issued.

Instead, a temporary receipt in Form 3 (A) shall be issued. On realisation of the cheque or bank draft, an official receipt in Form 3 may be issued to the remitter. In the event of the

cheque being dishonored by the bank on presentation, the fact shall be reported at once to the remitter with demand for payment in cash. Similarly, in case, a cheque or bank draft is

lost either in the office or bank, an immediate intimation shall be sent to the remitter to take necessary action as per banking rules. A detail record of cheques or bank draft received in

the office shall be maintained in Form 4 . Proceeds of cheques or bank drafts shall be credited to Grama Panchayat account in the treasury or bank within next day.”

2. Substitution of Formats.- In the said rules,-

(i) For Forms 1, 1-A, 1-B and 1-C, the following sh all be substituted, namely:-


“ FORM 1 (Rules 11 and 12)

Budget of ......................... Grama Panchayat for 20.... - 20.....

ABSTRACT (Based on Statement No. I)

Rs. in Lakhs

Actual Accounts of

the previous

financial year

Original estimate of

the current year 20....-

20....

Revised estimate for the current year

20....-20.... Total

(4+5)

Budget estimate

for the ensuing

year 20....-20.... Actuals for 8

months

Probable for 4

months

1 2 3 4 5 6 7

I. Revenue

1. Opening balance

2. Receipts

3. Total

4. Expenditure

5. Closing balance (3-4) ... (A)

II. Capital

1. Opening balance

2. Receipts

3. Total

4. Expenditure

5. Closing balance (3-4) ... (B)

III. Deposits & Advances

1. Opening balance

2. Receipts

3. Total

4. Expenditure

5. Closing balance (3-4) ... (C)

Total Closing balance of GP (A+B+C)


FORM 1 (Rules 11 and 12)

STATEMENT NO. I

Abstract of the Budget of .................... Gram a Panchayat for the year 20.... - 20....

(Based on Statement No. II and III)

RECEIPTS Rs. in Lakhs

Heads of Account Actual Accounts

of the previous

financial year

Original

estimate for the

current year 20....-20....

Revised estimate for the current year 20....-20.... Total

(4+5) Budget estimate for the

ensuing year 20....-20.... Actuals for 8

months

Probable for 4

months

1 2 3 4 5 6 7

REVENUE

Receipts

Openng balance

A - Rates and Taxes

B - Revenue derived from G.P.property and powers

apart from taxation

1. Revenue from Gram Panchayath property

2. Revenue from statutory powers of Gram

Panchayath

C – Grants, Donations and contribution

D - Other miscellaneous receipts

Total Revenue Receipts (OB+A+B+C+D)

... (1)

EXPENDITURE

A - General administration

1. Gram Panchayat - elected body

2. Gram Panchayat - office

Total (A)

B - Developmental administration

1. Drinking water

2. Rural sanitation

3. Public health and family welfare



of the previous financial year

Original

estimate for the

current year

20....-20....

Revised estimate for the

current year 20....-20.... Total (4+5)

Budget estimate for the


months

Probable for 4

months

4. Roads and bridges and other means of

communication

5. Buildings

6. Electrification and distribution of electricity

7. Promotion of non-conventional energy source

8. Social or civic related services

9. Promotion related services

Total (B)

C – Transfer from General fund

D – Other Revenue Expenditure

Total Revenue Expenditure (A+B+C+D) ...(2)

Closing balance of Revenue

[(1) – (2)] ...I)

CAPITAL

Receipts

Openng balance

A – Grants, Donations, Contributions & gifts

B – Special Rural Development Programmes under State / Central sector and State / Centrally sponsored schemes

C – Loans

D – Sale of assets

E – Other Capital Receipts

Total Capital Receipts (OB+A+B+C+D+E) ... (1)

Expenditure

A – Developmental Administration

1. Drinking water

2. Rural sanitation

3. Roads and bridges and other means of communication



of the previous financial year

Original

estimate for the

current year

20....-20....



Budget estimate for the


months

Probable for 4

months

4. Building



7. Production related services

Total (A) (1 to 7)

B - Specific Scheme Expenditure

Special Rural Development Programmes under State /

Central sector and State / Centrally sponsored schemes

Total (B)

C – Procurement of assets

Total (C)

D – Repayment of loans

Total (D)

E – Other capital expenditure

Total (E)

Total Capital Expenditure (A+B+C+D+E) ...(2)

Closing balance [(1) – (2)] ... II

DEPOSITS, ADVANCES & INVESTMENTS

Opening balance

Receipts

Total (1)

Expenditure

Total (2)

Closing balance [(1) – (2)] ...III

Total Closing balance of GP (I+II+III)

Note: The details of Receipts and Expenditure has been taken from Statement 2 and 3 respectively.



Grama Panchayat ...............

STATEMENT NO. II Estimate of Receipts

Rs. in Lakhs

Heads of Account Actuals of previous

financial year

Original estimate

for the current year 20....-20....



Budget estimate for

the ensuing year 20....-20....

Actuals for

8 months

Probable for 4

months

1 2 3 4 5 6 7

I - Rates and taxes

A. Rates & Taxes

1. Tax on lands (lands not subject to agricultural assessment)

2. Tax on buildings

3. General water rates

4. Special water rates

5. Tax on Entertainment (other than cinematograph show)

6. Tax on vehicles (other than motor vehicles)

7. Advertisement tax

Total (A)

B. Revenue derived from Gram Panchayat property and powers apart from taxation

I. Revenue from G. P. property

1. Rent from land

2. Rent from building

3. Income from lands

(a) Income from garden lands (Sale of fruits, grass and other minor produces)

(b) Other miscellaneous income (Sale of wood, fuel, sale of dead or fallen trees etc.)



financial year

Original estimate

for the current year

20....-20....



Budget estimate for

the ensuing year

20....-20.... Actuals for 8 months

Probable for 4 months

1 2 3 4 5 6 7

(c) Grazing charges from gomal

lands

4. Sale of manure and street

refuses like dust, dirt, dung etc.

5. Markets Fees

6. Slaughter houses, mutton stall,

chicken stall fees

7. Bus stand fees

8. Cart stand fees

9. Income from cattle pounds

Total B I

II. Revenue from statutory powers of Gram Panchayat apart from Taxation

1. Jatra fees (including fees for

registration of cattle brought for

sale in shandies)

2. License fees

1. License fees for construction

of buildings or extension of

existing buildings (Section 64

of KPR Act)

2. License fees for

establishment of factory,

workshop or work place

(where steam, water,

mechanical or electrical

powers are expected to be

used - Section 66 of KPR Act)



financial year

Original estimate


20....-20....



Budget estimate for

the ensuing year



1 2 3 4 5 6 7

3. License fees for permitting offensive or dangerous trade (Section 68 of KPR Act) (Hotels, eating house, restaurant, sweet, meat shop, bakery, boarding house, dharmashalas, lodging house etc.

4. License fees for shops (Section 69)

3. Development charges from private layouts

4. Notice fees

5. Warrant fees (Distraint warrant and writ of demand)

6. Fines

7. Local cesses (Section 204 of the Act)

8. Other receipts

(i) Collection charges of cesses

(ii)

(iii)

Total B II

C. Grants, Donations & Contributions

1. Grant from State Govt. under section 206 of KPR Act

2. Donations / Contributions

Total C

D. Other miscellaneous receipts

Total D

Total Revenue Receipts

(A+B+C+D)



financial year

Original estimate


20....-20....



Budget estimate for

the ensuing year



1 2 3 4 5 6 7

II. CAPITAL RECEIPTS

A. Grants, Donations & Contributions & Gifts

1. Transferred from Revenue a/c

2. Grants from State Government under Section 206 of the KPR Act 1993

3. Donations, contributions & gifts from public or private institutions, industries, individuals etc.

Total (A)

B. Special rural development programme under Central / State sector & State / Centrally sponsored schemes

1. NREGA

2. Sampoorna grameena rozgar yojana

3. Sampoorna gram swarozgar yojana

4. Wasteland development scheme

5. Water supply scheme (Central)

6. Total sanitation scheme

7. Western ghats development scheme

8. Grama swaraj yojane

9. Indira awaz yojane

10. Vanasamvardhane

11. Suvarna Gramodaya

12. 12th Finance commission grant

13.

14.

Total (B)



financial year

Original estimate


20....-20....



Budget estimate for

the ensuing year



1 2 3 4 5 6 7

C. Loans

1. From State Govt.

2. From Central Govt.

3. From Other instituions

Total (C)

D. Sale of assets

a. Sale of land (including sale value of residential and commercial sites)

b. Sale of building

c. Others

Total (D)

E. Other capital receipts

Total (E)

Total Capital Receipts (A+B+C+D+E)

III. Deposits & Advances

1. Deposits

2. Advances (Collection)

3. Investments

4. Transfer from General fund to

Sinking fund for repayment of loan

(As per Sec 214 of the Act)

Total (III)

Total Receipts (I+II+III)

Note: Details has to be selected and filled from Format 1A, 1B and 1C.



Grama Panchayat .......................

STATEMENT NO. III Estimate of expenditure

Rs. in Lakhs


financial year

Original estimate for the current year

20....-20....

Revised estimate for the current year 20....-20....

Total (4+5) Budget estimate for

the ensuing year 20....-20.... Actuals for

8 months Heads of Account

1 2 3 4 5 6 7

I. Revenue Expenditure

A. General Administration

1. GP elected body

a. Monthly honorarium to Adyaksha and Upadhyaksha

b. Travelling allowance to Adyaksha, Upadhyaksha and members

c. Sitting fees to members

d. Meeting expenses

e. Expenses on gram sabhas

f. Any other miscellaneous expenses

Total (A) (1)

2. Gram Panchayath office

a. Salary of establishment

b. Travelling allowance

c. Contingencies

(i) Postage, and telephone charges (ii) Stationery and printing (iii) Repair & maintenance (iv) Other misc. office expenses d. Legal / Consultancy expenditure

Total (A) (2) Total (A)

B - Developmental administration

1. Drinking water a. Maintenance of drinking water wells, tanks

and ponds

b. Prevention and control of water pollution

c. Distribution and maintenance of rural water supply schemes



financial year


20....-20....





1 2 3 4 5 6 7 d. Any other miscellaneous expenses

Total (B) (1)

2. Rural sanitation

a. Maintenance of general sanitation b. Cleaning of public roads, drains, tanks, wells

and other public places

c. Maintenance and regulation of burning and burial grounds

d. Maintenance of public latrines

e. Providing sanitary latrines to private house holds

f. Disposal of unclaimed corpses and carcasses

g. Management and control of washing and bathing ghats

h. Any other miscellaneous expenses

Total (B) (2)

3. Public health and family welfare

a. Prevention and remedial measures against epidemics

b. Establishment of markets for

1. Sale of meat

2. Sale of fish

3. Other perishable food articles

c. Destruction of stray dogs and other stray animals

d. Any other miscellaneous expenses

Total (B) (3)

4. Roads, bridges and other means of communication

a. Maintenance of village roads

b. Maintenance of village drains

c. Maintenance of culverts

d. Maintenance of boats, ferries and waterways



financial year


20....-20....





1 2 3 4 5 6 7

e. Any other maintenance work under roads and communication

Total (B) (4)

5. Buildings

a. Maintenance of buildings

Total (B) (5)

6. Electrification and distribution of electricity

a. Providing for and maintenance of lighting of public streets and other places

b. Any other miscellaneous expenses

Total (B) 65)


a. Propagation of improved chullah and other efficient energy devices

b. Any other expenses

Total (B) (7)


1. Establishment and maintenance of village libraries and reading rooms

2. Maintenance of community assets

3. Promotion of organic manure and regulation of manure pits in public places

9. Establishment and maintenance of shandies

Total (B) (8)

9. Promotion related services

1. Agriculture including agriculture extension

a. Promotion and development of agriculture and horticulture

b. Development of waste lands

c. Development and maintenance of grazing lands



financial year


20....-20....





1 2 3 4 5 6 7

2. Animal husbandry, dairying and poultry

a. Promotion of dairy farming poultry and piggery

b. Grassland development

3. Forestry

a. Planting and preservation of trees on the sides of roads and public lands

b. Fuel plantations and fodder development

c. Promotion of farm forestry

d. Development of social forestry

4. Khadi, village and cottage industries

a. Promotion of rural and cottage industries

Total (B) (9)

Total (B) (1 to 9)

C. Transfer from general Fund to

1. Capital expenditure

2. Sinking fund

3. Others

Total (C)

D. Other Revenue expenditure

1. Interest on borrowings

2. Others

Total (D)

Total Revenue expenditure (A+B+C+D)

II. Capital expenditure

A. Developmental administration

1. Drinking water

a. Conservation of water - construction of water harvesting structures including rain water harvesting structures

b. Construction of drinking water wells, tanks and ponds (capital expenditure)

Total (A) (1)



financial year


20....-20....





1 2 3 4 5 6 7

2. Rural sanitation

a. Construction of public laterins

Total (A) (2)

3. Roads, bridges and other means of communication

1. Constructions

a. Construction of village roads

b. Construction of village drains

c. Construction of culverts

d. Any other construction under roads and communication

Total (A) (3)

4. Buildings

a. Construction of buildings

Total (A) (4)


a. Construction of community non-conventional energy devices including bio-gas plants

Total (A) (5)


1. Construction of community assets

2. Construction of dharmashalas, chatras and other institutions

3. *Construction of

a. Cattle sheds

b. Cattle pounds

4. Construction of slaughter houses)

5. a. Construction of bus stand

b. Construction of cart stands

* Note: All construction works are to be taken as capital expenditure



financial year


20....-20....





1 2 3 4 5 6 7

6. Development of public parks, playgrounds

Total (A) (6)

7. Production related services

1. Fisheries a. Construction of tanks and promotion of

fisheries

Total (A) (7) Total (A) (1 to 7)

B. Specific Scheme Expenditure 1. Special rural development programmes under

State / Central sector and State / Centrally sponsored schemes

a. NREGA

b. Sampoorna grameena rozgar yojana

c. Sampoorna gram swarozgar yojana

d. Total sanitation scheme

e. Grama swaraj yojane

f. Indira awaz yojane

g. Vanasamvardhane

h. Suvarna Gramodaya

i. 12th Finance commission grant j. k.

Total (B)

C. Procurement of assets

a. Furniture

b. Machinery & equipment

c. Others

Total (C)

D. Repayment of loans

1. State Govt.

2. Central Govt.

3. Other institutions / agencies

Total (D)



financial year


20....-20....





1 2 3 4 5 6 7

E. Other capital expenditure

Total (E)

T otal Capital Expenditure (A+B+C+D+E)

III. Deposits, Advances & Investments

1. Deposits

2. Advances

3. Grants

4. Contribution

5. Investments

Total (III)

Total Expenditure (I+II+III)

FORM 1A (Rules 11 and 12)

Grama Panchayat .......................

Estimate of Demand, Collection and Balances under G rama Panchayat Rates and Taxes

Rs. in Lakhs

Details Tax on lands

(vacant site)

Tax on building

General water rate

Special water rate

Tax on entertainment

Advertisement tax

Tax on vehicle

1 2 3 4 5 6 7 8 9 10

1. Accounts of the previous year 200....-200....

1. Opening balance

2. Demand (as per DCB register)

3. Total

4. Collection

5. Remission, write off & refunds

6. Closing balance [3-(4+5)]


Details Tax on lands

(vacant site)

Tax on building

General water rate

Special water rate

Tax on entertainment

Advertisement tax

Tax on vehicle

1 2 3 4 5 6 7 8 9 10

2. Original estimate for the current year 20....-20....

1. Opening balance


3. Total

4. Collection

5. Closing balance

3. Revised estimate for the current year 200....-200....

1. Opening balance


3. Total

4. Collection

Actual collections for 8 months

Expected collections for 4 months

5. Closing balance

4. Budget estimate for the ensuing year 20....-20....

1. Opening balance


3. Total

4. Collection

5. Closing balance

Note: 1. Ensuing year means the year for which the budget is prepared (Ex-20....-20....)

2. Revised estimate for the current year means any revision proposed for the current year (Revised budget) (Ex-20....-20....)

3. Original estimate for the current year means, the actual budget estimate (original budget) (Ex-20....-20....)

4. Accounts for the past year - (Actual taken out from the final account of Gram Panchayat (Ex-20....-20....)

5. Demand of rate and taxes shall be taken from the demand column of demand, collection and balance register maintained separately for each taxes and rates.

6. Collection of rates and taxes shall be taken on the basis of actual collection as indicated in the annual or monthly accounts or from the collection column of DCB register


FORM 1(B) (Rules 11 and 12)

Grama Panchayat ........................

Estimate of expected receipts, collection and balan ce of income from Gram Panchayat property Rs. in Lakhs

Details Rent from land

Rent from

building

Sale of land

(Housing or sale of

commercial sites

Sale of building

Income from lands

(Gardens etc.)

Grazing charges

from gomal lands

Sale of manure

or street refuse

Market fees

Slaughter houses, mutton

and chicken stall fees

Bus stand fees

Cart stand fees

Income from cattle

pounds

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1. Accounts of the previous year

20....-20....

1. Opening balance


3. Totals

4. Collection

5. Closing balance

2. Original estimate for the current

year 200....-200....

1. Opening balance


3. Totals

4. Collection

5. Closing balance


1. Opening balance


3. Totals

4. Collection


Expected collections for 4

months


Details Rent from land

Rent from

building

Sale of land

(Housing or sale of

commercial sites

Sale of building

Income from lands

(Gardens etc.)

Grazing charges

from gomal lands

Sale of manure

or street refuse

Market fees

Slaughter houses, mutton

and chicken stall fees

Bus stand fees

Cart stand fees

Income from cattle

pounds

1 2 3 4 5 6 7 8 9 10 11 12 13 14

5. Closing balance

4. Budget estimate of the ensuing

year 20....-20....

1. Opening balance


3. Totals

4. Collection

5. Closing balance

Note: 1. Expected receipts may be taken on the basis of the actual anticipated receipt of the year. If it is difficult to forecast the receipts of the budget yet, expected receipt of the

current year may be recorded under the budget estimate (item no.1).

2. Other instruction contained vide Format No. 1A may be considered to fill up the format.

FORM 1 (C) (Rules 11 and 12)

Grama Panchayat .........................

Revenue from statutory powers of Grama Panchayat ap art from Taxation

Rs. in Lakhs

Details Jatra fees

License fees for

construction or extension of

building

License fees for

establishment of factory or workshop

License fees for

permitting offensive or dangerous

trade

License fees for shops

Development charges from private layout

Notice fees

Warrant fees or writ of

demand

Fines Cess

Collection Charges

1 2 3 4 5 6 7 8 9 10 11

1. Accounts of the previous year 200....-200....

1. Opening balance

2. Demand

3. Total

4. Collection


Details Jatra fees

License fees for

construction or extension of

building

License fees for

establishment of factory or workshop

License fees for

permitting offensive or dangerous

trade

License fees for shops

Development charges from private layout

Notice fees

Warrant fees or writ of

demand

Fines Cess

Collection Charges

1 2 3 4 5 6 7 8 9 10 11

5. Closing balance

2. Original estimate for the current year 20...-20....

1. Opening balance

2. Demand

3. Total

4. Collection

5. Closing balance


1. Opening balance

2. Expected receipt

3. Total

4. Collection


Expected collections for 4 months

Total

5. Closing balance

4. Budget estimate of the ensuing year 20....-20....

1. Opening balance

2. Demand

3. Total

4. Collection

5. Closing balance

Note: 1. It is very difficult to estimate expected receipts under different heads. If anticipated income under a particular head is not available, the budget estimate of the current year may be taken as expected receipts under item no. 1

2. Other instruction contained vide Format No. 1A may be considered to fill up the format. ”

(ii) For Form 3, and 3A, the following shall be sub stituted namely,


“ FORM 3 (Rule 21)

Receipt No.................. Date:.....................

Book No ..................

......................... Grama Panchayath ........ .............. Taluk .................. District

Received from Sri / Smt........................................ Rs....................... (.................................................... ...................................) as per bill No..................... dated ...........................

towards the following.

Details of Receipt Period Amount

1. Building tax

2. Tax on land

Cesses

(i) Health cess (15%)

(ii) Education cess (10%)

(iii) Library cess (6%)

(iv) Beggary cess (3%)

Total

3. Water rate

4. Electricity rate

5. Advertisement tax

6. Entertainment tax

7. Vehicle tax

8. Other receipts (Specify the details of receipts)

(i)

(ii)

(iii)

Total Receipts

Amount in words:

Signature of the officer

authorised to receive money

...................... Grama Panchayath


Form 3(a) (Rule 20)

TEMPORARY RECEIPT

................................. GP Date: ....................

Received from Sri / Smt. ............................................................................................... Rs................................. (................................................................................ .................................)

through cheque / D.D. No.......................... dt............. towards ....................................... Official receipt in Form No.3 will be issued on realisation of the said cheque / D.D.

Signature of the officer authorised to receive money

. ............................ Grama Panchayath ”

(iii) For Form 49, the following shall be substitut ed, namely:-

“ FORM 49 (Rule 104)

Grama Panchayat .................

CASH BOOK

Receipt side Payment Side

Date of

receipt

Receipt

No.

From whom

received

with

particulars

Cash

Bank

LF

Classification

of receipt as

per budget

head

Date of

payment

Voucher

No. or

bank

advice

number

To whom

paid with

particulars

Cash

Bank

LF

Classification

of payment as

per budget

head

Signature

of the

Secretary

No. of Bank

challan Amount

Cheque

No. Amount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

“

(iv) For Form 51,52 and 53, the following shall be substituted, namely:-


“Form 51 (Rule 106)

JOURNAL VOUCHER

Name of the GP: …………………… J.V. No. .....

Date Amount Particulars Amount

1-4-07 x x x Dr.

x x x

(Being

.................................................................................................)

Secretary

Form 52 (Rule 107)

GENERAL LEDGER

Dr. Water supply related asset a/c Cr.

Date Particulars L.F. Amount Date Particulars L.F. Amount

Total Total


Form 53 (Rule 108)

Grama Panchayat . . . . . . . . . . ..

Receipt and Payment account for the month / year __ ____________

Dr.

Cr.

Receipt Payment

Previous year amt.

Sl. No.

Particulars Amount Amount Previous year amt.

Sl. No.

Particulars Amount Amount

Opening balance

I Revenue Expenditure

a. Cash

1 General administration

b. Bank - Schedule IX

a. Grama Panchayat elected body -

(i) Monthly honorarium to Adhyaksha and

Upadhyaksha

I Revenue receipts

(ii) TA to Adhyaksha,Upadhyaksha and members

1 Rates and Taxes

(iii) Sitting Fees to members

a.Tax on lands

(iv) Meeting expenses

b. Tax on buildings

(v) Expenses on grama sabha

c. General water rates

(vi) Any other miscellaneous expenses

d. Special water rates

e. Tax on entertainment other than

cinematography

Total - 1 a.

f. Tax on vehicles other than motor vehicles

b. Grama Panchayat office

g. Advertisement tax

(i) Salary of establishment

Total of Rates & Taxes(2)

(ii) Travelling allowance

(iii) Contingencies

2 Revenue derived from grama Panchayat

property and powers apart from taxation

(iv) Legal / Consultancy expenses

a. Revenue from Grama Panchayat property

Total - 1 b.

i) Rent from land

ii) Rent from building

iii) Income from lands


Previous

year amt.

Sl.

No. Particulars Amount Amount

Previous

year amt.

Sl.


2 Development Administration

a. Drinking water

iv) Sale of manure and street refuses like dust, dirt, dung etc

(i) Maintenance expenses on assets

v) Market fees

(ii) General maintenance expenses on drinking water

vi) Slaughter house,mutton stall and chicken stall fees

Total - 2 a.

vii) Bus stand fees

viii) Cart stand fees

b. Rural sanitation

ix) Income from cattle pounds

i) Maintenance expenses on assets

ii) Other maintenance work on rural sanitation including expenses on all miscellaneous items

Total of income from GP property (2a)

Total - 2 b.

c. Public health and family welfare

b. Revenue from statutory powers of grama panchayat apart from taxation


i) Jatra fees

ii) Other miscellaneous expenses on public health and family welfare

ii) License fees for:

Total - 2 c.

1) Construction or extension of building

d. Roads, Bridges and other means of communication

2) Commercial/industrial/workshop establishment


3) Permitting offensive or dangerous trade U/S 68

ii) Other miscellaneous expenses on roads,bridges and communication

of KPR Act

Total - 2 d.

4) Shops U/S 69

e. Buildings

iii) Development charges from private layout

i) Maintenance expenses on building

iv) Notice fees

Total - 2 e.


Previous

year amt.

Sl.


Previous

year amt.

Sl.


v) Warrant fees

f. Electrification and distribution of electricit y

vi) Fines

i) Maintenance expenses on street lighting

vii) Local cesses U/S 204

ii) any other miscellaneous expeneses

viii) Miscellaneous receipts, if any:

Total - 2 f.

a) Collection charges of cesses

g. Promotion of non-conventional energy

source

b) Others


Total of income from the statutory

powers of GP 2(b)

ii) Other miscellaneous expenses

3 Grants

Total - 2 g.

i) Grants from State Government under

Section 206 of the Act

h. Social or civil related services

4 Contribution / donation of revenue nature

i) Maintenance expenses on community assets

5 Interest earned


Total - 2 h.

6 Other Revenue receipts (if any)

i. Promotion related services

a)

i) Development of economic activities

b)


c)

Total of 2 i.

3 Transfer to Capital a/c for Capital expenditure

4 Interest on Loans

5 Transfer to Sinking fund

6 Other Revenue Expenditure

1)

2)

Total Revenue receipts (1+2+3+4+5+6)

Total Revenue Expenditure (1+2+3+4+5+6)


Previous

year amt.

Sl.


Previous

year amt.

Sl.


II Capital Receipts

II Capital Expenditure

1 Construction of assets

1 Grants, donations, contributions and gifts

a) Drinking water

A Grants

b) Rural sanitation

a) Transfer from revenue a/c

c) Public health and family welfare

b) Discretionary grant from State

Government under Section 208 of the Act

d) Roads, Bridges and other means of

communication

c) Grants for specific schemes

e) Buildings

i) NREGA

f) Electrification and distribution of electricity

ii) SGRY

g) Promotion of non-conventional energy source

iii) SGSY

h) Social or civil related services

iv) Indira Awas Yojane

i) Production related services

v) Ashraya

vii) Vana Samvardhane

Total

viii) Swacha Grama Yojane

ix) Suvarna Grama Yojane

2 Specific scheme expenditure

x) Gramaswaraj

i) NREGA

xi) Finance commission grant

ii) SGRY

xii) Other specific schemes

iii) SGSY

a)

iv) Indira Awas Yojane

b)

v) Ashraya

B

Donation / Contribution, gifts from public /

private institutions, industries / individuals

etc.

vii) Vana Samvardhane

viii) Swacha Grama Yojane

ix) Suvarna Gramodhaya

Total Grants, Donations & Contributions

x) Gramaswaraj


Previous

year amt.

Sl.


Previous

year amt.

Sl.


2 Loans

xi) Other specific grants

i) From State Government

xii) Finance commission grant

ii) From Central Government

a)

iii) Other agencies

b)

Total Loans

Total Scheme Expenditure

3 Sale of assets

3 Procurement of assets

i) Sale of land (including sale value of

residential and commercial sites

a) Furniture

ii) Sale of buildings

b) Machinery & equipment

iii) Others

c) Others

b)

4 Refund of Unutilised grants

5 Other Capital Expenditure (if any)

4 Other capital receipts

a)

i)

b)

Total Capital receipts (1+2+3+4)

Total Capital Expenditure (Total 1 to 5)

III Deposits & advances

III Deposits & Advances

i) Deposits

1 Advance to staff / contractors / suppliers

ii) Advances

2 Refund of Deposits

iii) Investments

Total Deposits & advances

Total Deposits & Advances (Total 1 + 2)

IV Statutory Recoveries:

IV Remittance of Statutory Recoveries:

Income Tax (TDS)

Income Tax (TDS)

Vat

Vat

Royalty

Royalty

Health Cess

Health Cess


(v) For Form 55,56 and 57, the following shall be substituted, namely:-

“ Form 55 (Rule 109)

Grama Panchayat . . . . . . . . . . ..

Income and Expenditure account for the month / year ______________

Dr

. Cr.

Expenditure Income

Previous year amt.

Sl. No.

Particularsz Amount Amount

Previous year amt.

Sl. No.

Particulars Amount Amount

I Revenue Expenditure I Revenue receipts

1 General administration 1 Income from Rates and Taxes

a. Grama Panchayat elected body - a.Tax on lands

(i) Monthly honorarium to Adhyaksha and

Upadhyaksha b. Tax on buildings

(ii) TA to Adhyaksha,Upadhyaksha and

members c. General water rates

Previous

year amt.

Sl.


Previous

year amt.

Sl.


Education Cess

Education Cess

Library Cess

Library Cess

Total Statutory Recoveries

Total Statutory Remittances

Closing Balance:

a. Cash

b. Bank-Schedule IX

Total Receipts (OB+I+II+III+IV) Total Payments (I+II+III+IV+V+CB)

Adhyaksha

Secretary ”


Previous

year amt.

Sl.

No. Particularsz Amount Amount

Previous

year amt.

Sl.


(iii)Sitting Fees to members d. Special water rates

(iv) Meeting expenses e. Tax on entertainment other than

cinematography

(v) Expenses on grams sabha f. Tax on vehicles other than motor

vehicles

(vi) Any other miscellaneous expenses g. Advertisement tax

Total - 1 a. Total of Rates & Taxes

b. Grama Panchayat office 2

Income derived from grama

Panchayat property and powers apart from taxation

(i) Salary of establishment a. Income from Grama Panchayat property

(ii) Travelling allowance i) Rent from land

(iii) Contingencies ii) Rent from building

(iv) Legal / Consultancy expenses iii) Income from lands

Total - 1 b. iv) Sale of manure and street refuses

like dust, dirt, dung etc

2 Development administration v) Market fees

a. Drinking water vi) Slaughter house, mutton stall and

chicken stall fees

(i) Maintenance expenses on assets vii) Bus stand fees

(ii) General maintenance expenses on drinking

water viii) Cart stand fees

Total - 2 a. ix) Income from cattle pounds

b. Rural sanitation

i) Maintenance expenses on assets Total of income from GP property (2

a)

ii) Other maintenance work on rural sanitation

including expenses on all miscellaneous items

b. Revenue from statutory powers of

grams panchayat apart from taxation

Total - 2 b. i) Jatra fees


Previous

year amt.

Sl.


Previous

year amt.

Sl.


c. Public health and family welfare ii) License fees for:

i) Maintenance expenses on assets 1) Construction or extension of buildings

ii) Other miscellaneous expenses on public health and family welfare

2) Commercial/industrial/workshop

establishment

Total - 2 c. 3) Permitting offensive or dangerous

trade U/S 68

d. Roads, Bridges and other means of communication

of KPR Act

i) Maintenance expenses on assets 4) Shops U/S 69

ii) Other miscellaneous expenses on roads,

bridges and communication

iii) Development charges from private

layout

Total - 2 d. iv) Notice fees

e. Buildings v) Warrant fees

i) Maintenance expenses on building vi) Fines

vii) Local cesses U/S 204

Total - 2 e. viii) Miscellaneous receipts, if any:

f. Electrification and distribution of electricit y a) Collection charges of cesses

i) Mainenance expenses on street lighting b) Others

ii) any other miscellaneous expeneses Total of income from the statutory

powers of GP 2(b)

Total - 2 f. 3 Grants

g. Promotion of non-conventional energy

source

i) Grants from State Government under

Section 206 of the Act


ii) Other miscellaneous expenses 4 Contribution / donation of revenue

nature

Total - 2 g.

h. Social or civil related services 5 Interest Earned

i) Maintenance expenses on community assets


Total - 2 h.


Previous

year amt.

Sl.


Previous

year amt.

Sl.


i. Promotion related services 6 Other Revenue Income

i) Development of economic activities i) Gain from Sale of assets


ii) Others (specify the income)

Total of 2 i.

3 Transfer to Sinking fund

4 Miscellaneous Expenditure

1) Loss on sale of asset

2) Depreciation

3) Local cesses

5 Interest on Loans

Total - I (1+2+3+4+5) Total - I (1+2+3+4+5+6)

II Central/State Govt. and Central / State Govt. Sponsored Scheme Expenditure

II Transfer from Central/State Govt. and Central / State Sponsored Schemes

(To the extent of respective Scheme

revenue expenditure)

i) NREGA i) NREGA

ii) SGRY ii) SGRY

iii) SGSY iii) SGSY

iv) Finance commission grant iv) Finance commission grant

v) Indira Awas Yojane v) Indira Awas Yojane

vi) Ashraya vi) Ashraya

vii) Vana Samvardhane vii) Vana Samvardhane

viii) Swacha Grama Yojane viii) Swacha Grama Yojane

ix) Suvarna Gramodhaya ix) Suvarna Gramodhaya

x) Gramaswaraj x) Gramaswaraj


Previous

year amt.

Sl.


Previous

year amt.

Sl.


xi) Other specific grants

xi) Discretionary grant from State

Government under Section 208 of the

Act

a) xii) Other specific grants

b) a)

b)

Total - II Total - II

Grand Total - I & II Grand Total - I & II

Transfer of excess income over expenditure

to general fund

Transfer of excess of expenditure

over income to general fund

Grand Total Grand Total

Adhyaksa

Secretary

Form 56 (Rule 110)

(109(4)

Grama Panchayath ..................................

Balance sheet as on 31-3-.......

Previous

year Liabilities Sch Amount Amount Previous year Assets Sch Amount Amount

I. GP Funds:

a) General Fund Fixed Assets-Own I

Transfer from Income & Expenditure

a/c { + }

{-}

Fixed Assets-Scheme II

b) Grants under specific schemes /

projects

X Capital Work in progress III

Investments IV

c) Sinking fund XI


Form 57 (Rule 109(4))

Schecules Under Balance Sheet

Schedule I - Fixed Assets - Own funds

Sl No Description of Assets op

Balance Addition Disposal/ Total Rate of Depreciation

Closing

Balance

WDV on

Transfer

Dep Amount

(WDV AS

31.03.)

1.04.

(2+3-4)

(5-7)

1 2 3 4 5 6 7 8 9

Schedule II - Fixed Assets-Scheme Funds

Sl No Descrption of Assets op

Balance Addition Disposal

Closing

Balance

1.04.

/Transfer

(3+4-5)

1 2 3 4 5 6

Previous

year Liabilities Sch Amount Amount Previous year Assets Sch Amount Amount

d) Specific Donations & Contributions XII Current Assets, Deposits, Loans and Advances

Loans funds A Deposits V

1. State Govt. B Advances VI

2. Central Govt. C Receivables VII

3. Other Agencies D Prepaid expenses VIII

E Cash on hand

Current liabilites F Cash at bank IX

1 Sundry Creditors XIII

2 Bills payble XIV

3 Deposits XV

4 Income received in Advance XVI

5 Out Standing Expenses XVII

6 Statutory Provisions XVIII

7 others XIX

Grand Total Grand Total


Schedule III - Capital Work in progress

Sl No Description of Work op Balance Addition Transfer Closing

Balance

1.04.

(3+4-5)

1 2 3 4 5 6

Schedule IV - Investments

Sl No Description of

Investments Date of Amount Rate of Interest Date of

Closing

Balance

Investment

Interest Accrued Maturity

(4+6)

1 2 3 4 5 6 7 8

A SINKING FUND INVESTMENT

B OTHER INVESTMENT

Schedule V - Deposits

Sl No Description of Deposit Date of Amount Rate of Interest Date of Closing

Balance

Deposit

Interest Accrued Maturity

(4+6)

1 2 3 4 5 6 7 8

Schedule VI - Advances

Sl No Name of Party Nature of

advance Amount

Rs

1 2 3 4

Schedule VII - Receivables

Sl No Name of Party Particular

s Amount

Rs

1 2 3 4

Schedule VIII - Prepaid expenses

Sl No Name of Party Particulars Amount Rs

1 2 3 4


Schedule IX - Cash at Bank

Sl No Name of Bank Branch A/C No OP Closing

Balance

Balance

1 2 3 4 5 6

Schedule X - Grants under Specific Schemes/

Projects

Sl No Name of Scheme Opening

Balance

Recd

during

the

year

Transfer Capital

Exp

Closing

Balance

to Revenue

a/c

(3+4-5)

1 2 3 4 5 6 7

Schedule XI - Sinking Fund

Sl No Particulars Opening Transfer

from

Rev.

Account

Accrued

Int. on

S.Fund

Invt. a/c

Closing

Balance

Balance

1 2 3 4 5 6 7

Schedule XII - Specific Donations/Contributions

Sl No Name of Scheme Opening

Balance

Recd

during

the

year\

Interest

Accrued

Capital

Exp

Closing

Balance

(3+4+5)

1 2 3 4 5 6 7

Schedule XIII - 1. Sundry Creditors

Sl No Name of Party Particulars Amount Rs

1 2 3 4

Schedule XIV - 2 Bills payble

Sl No Name of Party Particulars Amount

Rs

1 2 3 4

Schedule XV - 3. Deposits

Sl No Name of Party Particulars Amount

Rs

1 2 3 4


Schedule XVI - 4. Income received in Advance

Sl No Income Head Period Particulars Amount

Rs

1 2 3 4 5

Schedule XVII - 5. Out Standing Expenses

Sl No Expenditure Head Particulars Amount

Rs

1 2 3 4

Schedule XVIII - 6. Statutory Provisions

Sl No Particulars Amount

Rs

1 2 3

Income Tax (TDS)

Vat

Royalty

Health Cess

Education Cess

Library Cess

Others

Schedule XIX - 7. Others

Sl No Particulars Amount Rs

1 2 3


Margaret Leena Narohna

PR - 323 Under Secretary to Government

Rural Development and Panchayath Raj Department

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