Page 108 - CCRT-Annual-Report-2016-17-flip

(Amount in - `) 26,344 22,392 53,322 45,324 44,225 64,601 5,395,902 4,586,517 401,110 340,943 300,550 285,807 66,647 56,650 32,076 27,265 300,999 255,849 2,150 1,827 40,815 34,693 8,225 6,991 155,478 132,156 36,875 31,344 3,274 2,783 34,841 29,615 572,839 234,188 14,278 5,711 646,881 549,849 723,259 867,115 151,148,835 144,466,653 72,267,040 78,949,222 800,000 - 12,493,482 9,001,015 3,956,479 3,956,479 465,5

PLAN 144,991 306,293 41,312 9,720,545 7,234,532 444,156 90,567 98,761 550,763 38,781 107,859 148,345 262,164 23,414 59,061 128,817 9,538,859 605,287 11,667,346 9,225,708 - - - - - 3,54,842 717,662 301,642 1,566,984 149370864 Sd/- (Girish Joshi) Director

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3,952 7,998 8,824 809,385 60,167 47,543 9,997 4,811 45,150 323 6,122 1,234 23,322 5,531 491 5,226 351,281 8,567 97,032 682,430 - - - - - 46,857 88,548 86,266 182,591 5,732,627

141,039 298,295 32,488 8,911,160 7,174,365 396,613 80,570 93,950 505,613 38,458 101,737 147,111 238,842 17,883 58,570 123,591 9,187,578 596,720 11,570,314 8,543,278 - - - - - 307,985 629,114 215,376 1,384,393 143,638,237

167,383 351,617 105,913 14,307,062 7,575,475 729,963 147,217 126,026 806,612 40,608 142,552 155,336 394,320 54,758 61,844 158,432 9,773,047 610,998 12,217,195 10,092,823 144,466,653 78,949,222 - 9,001,015 3,956,479 779,555 1,282,979 790,485 1,688,712 443,784,899

- - - - - - - - - - - - - - - - - - - - - - -
6,682,182.00 800,000.00 3,492,467.00 10,974,649 Sd/- (Anil Kohli) Deputy Director (Fin.)

- - - - - - - - - - - - - - - - - - - - -
29,200 32,800 12,630 826,286 6,682,182.00 6,000 127,090 9,399,263

167,383 351,617 76,713 14,307,062 7,575,475 697,163 147,217 126,026 806,612 40,608 142,552 155,336 394,320 54,758 61,844 158,432 9,760,417 610,998 12,217,195 9,266,537 151,148,835 72,267,040 800,000 12,493,482 3,956,479 773,555 1,155,889 790,485 1,688,712 445,360,285

7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 30.00% 30.00% 7.50% 30.00% 0.00% 0.00% 0.00% 0.00% ---- 5.00% 7.50% 7.50% 30.00%

15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 60.00% 60.00% 15.00% 60.00% 0.00% 0.00% 0.00% 0.00% ---- 10.00% 15.00% 15.00% 60.00% Sd/- (Rajesh Bhatnagar) Accounts Officer

Office Tools Fire Fighting Work Room Heaters Accoustical Work Aircinditioning Installation Water Cooler/Desert Cooler Room Coolers with Trolleys Refrigerator with Voltage Stabilizer Airconditioner with Voltage Stabilizer Power Generator Fans Inter Communication System Television DVD Player Safe with Cash Box Invertors COMPUTERS Computers Laptop Electrical Installation Electrical Installation LIBRARY BOOKS Library Books WORK IN PROGRESS Construction of B

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