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19 th

okf"kd
Z fjikV
s Z
Annual Report
2017-18

W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks
¼Hkkjr ljdkj dk m|e&feuh jRu Js.kh-I½
Indian Railway Catering and Tourism Corporation Ltd.
(A Govt. of India Enterprise–Mini Ratna Category-I)
n`f"Vdks.k VISION
ÞfofHkUu xzkgd {ks=ksa esa ;k=k] i;ZVu vkSj vkfrF;&lRdkj laca/kh mPp xq.koÙkk okyh lsok çnku djus esa vxz.kh
cuus ds lkFk&lkFk xzkgd larqf"V dk fujarj mPp Lrj cuk, j[kuk-ß
“To be the leading provider of high quality travel, tourism and hospitality related services, for a
range of customer segments, with consistently high level of customer satisfaction.”

fe'ku
MISSION
^^vkbZvkjlhVhlh vkfrF;&lRdkj lsokvksa] ;k=k vkSj i;ZVu] cksrycan is;ty rFkk baVjusV fVdfVax ds {ks=ksa esa
;kf=;ksa] i;ZVdksa vkSj vU; xzkgdksa ds fy, oSY;w ,fMM çksMDV~l vkSj lsok,a miyC/k djokdj Lo;a dks vxz.kh lkfcr
djsxk] ftlds fy, Hkkjrh; jsyos rFkk xSj&Hkkjrh; jsyos laca/kh lsokvksa] tSls ,d yphys fctusl iksVZQksfy;ks dk
fuekZ.k djuk] tks vkjksá gS vkSj dM+h çfrLi/kkZ ij vk/kkfjr gS] dks y{; cuk;k x;k gSA*
“IRCTC will establish itself as a leader in the area(s) of hospitality services , Travel and Tourism,
packaged drinking water, and Internet Ticketing by providing value added products and services for
passengers, tourists and other customers, targeting IR and Non-IR related services alike, building a
resilient business portfolio that is scalable and based on core competence.”

dqy vk; ¼djksM+ ` esa½ ldy ykHk ¼djksM+ ` esa½


Total Income (` in Crore) PBDIT (Gross Margin) (` in Crore)
1,800.00
1,523.41 1598.71 1549.40 400.00 356.40 368.05
1,600.00
329.82
1,400.00 350.00
1,141.21 300.00
1,200.00 234.45
954.70
1,000.00 250.00
800.00 200.00
144.18
600.00 150.00
400.00 100.00
200.00 50.00
– –
2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18

'kq) ykHk ¼dj ds ckn ykHk½ ¼djksM+ ` esa½


Net Profit (Profit after Tax) (` in Crore)

250.00 222.02
214.69
197.30
200.00
130.63
150.00
Series1
100.00 72.01

50.00


2013-14 2014-15 2015-16 2016-17 2017-18

dqy vk; 2017&18 dk [k.Mokj forj.k


Segment-Wise Distribution of Total Income-2015-16

18%

30% ykbZlsalh [kkuiku


jsy uhj
baVjusV fVdfVax
i;ZVu
27%
11% foHkkxh; [kkuiku

14%
funs'kd eaMy ¼vke lHkk cSBd ds fnu½

Jh ,e-ih- eYy
v/;{k ,oa izc/a k funs’kd
¼18-09-2017 ls½
iw.kZ&dkfyd funs'kd

Jh oh- Jhjke Jherh jtuh glhtk


funs’kd ¼[kkuiku lsok,a½ funs’kd ¼i;ZVu ,oa foi.ku½ ¼18-05-2018 ls½
va’k&dkfyd ljdkjh funs'kd

Jherh fLerk jkor Jh uhjt 'kekZ


dk;Zdkjh funs’kd ¼,u,Qvkj ,.M Vh½ dk;Zdkjh funs’kd ¼ih,e½] jsyos cksMZ
jsyos cksMZ ¼12-07-2018 ls½
va’k&dkfyd ¼xSj ljdkjh½ funs'kd

MkW- jch ukjk;.k cksfgnj MkW- /khjt 'kekZ Jherh dud vxzoky
Lora= funs’kd Lora= funs’kd Lora= funs’kd

izks- lfpu prqosZnh Jh lh-vkj- lqUnjewrhZ lqJh lfjrk nslikaMs


Lora= funs’kd Lora= funs’kd Lora= funs’kd
¼10-10-2017 ls½ ¼13-10-2017 ls½ ¼29-03-2018 ls½
vkbZvkjlhVhlh dh 19oha okf"kZd vke cSBd
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018

19 th
okf"kd
Z fjikV
s Z
Annual Report
2017-18
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018

W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks
¼Hkkjr ljdkj dk m|e&feuh jRu Js.kh-I½

fo"k;&lwph
izys[k i`"Bksa la[;k
nl o"kZ dh foÙkh; lwpuk 1

v/;{k dk lacks/ku 2-4

funs'kdksa dh fjiksVZ 5 - 33

fun'skdkas dh fjikVsZ ds fy, vucq/ak


(i) vucq/ak & d % icz/aku ifjppkZ vkjS fo'y"sk.k fjikVsZ 34 - 44

(ii) vucq/ak & [k % dkWjikjsVs vfHk'kklu dh fjikVsAZ 45 - 60

vucq/ak & [k&1% vkpj.k lfagrk ds vuiqkyu ds lca/ak eas ?kk"sk.kk 61

vucq/ak & [k&2% e[q; dk;d


Z kjh vf/kdkjh vkjS e[q; foÙk vf/kdkjh dk iezk.ku 61

vucq/ak & [k&3% dkWjikjsVs vfHk'kklu ds vuiqkyu dk iezk.ki= 62

(iii) vucq/ak & x % dkWjikjsVs lkeftd nkf;Ro ,M


a lrr~ fodkl ij fjikVsZ 63 - 66

(iv) vucq/ak & ?k % 31 ekp]Z 2018 dks lekIr foÙkh; o"kZ dh lfpoh; y[skk fjikVsZ ¼QkWeZ ua ,evkj&3½ 67 - 69

(v) vucq/ak & M+ % okf"kd


Z ifzrQy dk fu"d"kZ ¼QkWeZ ua ,ethVh&9½ 70 - 75

(vi) vucq/ak & p % fun'skd fjikVsZ ds fy, ifjf'k"V 76 - 80

Lor=
a Yk[skk ijh{kd dh fjikVs±s ,oa vucq/ak ls fjikVsZ 81 - 87

31 ekp]Z 2018 dh fLFkfr ds vul


q kj ry
q u&i= 88

31 ekpZ 2018 dks lekIr o"kZ ds fy, ykHk ,oa gkfu y[skk 89

31 ekpZ 2018 dks lekIr o"kZ ds fy, udnh iozkg ¼d'Sk&¶yk½s fooj.k 90

ry
q u&i= vkjS ykHk vkjS gkfu y[skk ds lkFk ly
a Xu fVIif.k;ka 91 - 137

fu;=
a d ,oa egky[skk ijh{kd dh fVIif.k;ka 138
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
iw.kZ&dkfyd funs'kd cSadlZ
MkW- ,-d-s eukp
s k] v/;{k ,oa icz/ak fun'skd ¼31-07-2017 rd½ 1- ,pMh,Qlh cSad
Jh ,e- ih- eYy] v/;{k ,oa icz/ak fun'skd ¼19-09-2017 l½s 2- vkbZlhvkbZlhvkbZ cSad
¼13-10-2017 ls fun'skd ¼foÙk½ dk vfrfjDr iHzkkj lfgr½ 3- cSad vkWQ cM+kSnk
Jherh ,-d-s cjkj] fun'skd ¼i;VZu ,oa foi.ku½ ¼30-11-2017 l½s 4- iatkc us'kuy cSad
Jh oh- Jhjke] fun'skd ¼[kkuiku losk,½a 5- LVsV cSad vkWQ bf.M;k
Jherh jtuh glhtk] fun'skd ¼Ik;VZu ,oa foi.ku½ ¼18-05-2018 l½s 6- dkWjiksjs'ku cSad
7- vksfj;aVy cSad vkWQ dkWelZ
va'k&dkfyd ¼ljdkjh½ funs'kd 8- flaMhdsV cSad
Jh ch- i'zkkra deqkj] dk;d Z kjh fun'skd ¼;k=h foi.ku½] jy
s os ckM
s Z 9- dsujk cSad
¼24-05-2017 l½s
10- cSad vkWQ bafM;k
Jh uhjt 'kek]Z dk;d Z kjh fun'skd ¼;k=h foi.ku½] jys os ckM
s Z
¼12-07-2018 l½s 11- ;wfu;u cSad vkWaQ bafM;k
Jherh fLerk jkor] dk;Zdkjh funs'kd ¼,u,Qvkj ,oa Vh½] jsyos cksMZ 12- vka/kzk cSad
13- bf.M;u cSad
va'k&dkfyd ¼xSj&ljdkjh½ funs'kd 14- vkbZMhchvkbZ cSad
MkW- jch ukjk;.k cksfgnj] Lora= funs'kd 15- flVh cSad
MkW- /khjt 'kekZ] Lora= funs'kd 16- ,fDll cSad
Jherh dud vxzoky] Lora= funs'kd 17- LVsaMMZ pkVZMZ cSad
izks- lfpu prqosZnh] Lora= funs'kd ¼10-10-2017 ls½ 18- ;l cSad
Jh lh-vkj- lqUnjewrhZ] Lora= funs'kd ¼13-10-2017 ls½ 19- ;wdks cSad
lqJh lfjrk ns'kikaMs] Lora= funs'kd ¼29-03-2018 ls½ 20- fot;k cSad
iwjd lwpuk 21- QsMjy cSad
lh,Qvks 22- dukZVdk cSad
Jh vt; JhokLro ¼21-08-2017 ls½ 23- bUM~lbUM cSad
24- dksVd efgUæk cSad
dEiuh lfpo
25- lsUVªy cSad vkWQ bafM;k
Jherh lqeu dkyjk
26- CkSad vkWQ egkjk"Vª
lkafof/kd ys[kk&ijh{kd 27- bykgkckn cSad
eSllZ lokZ ,lksfl,V~l] pkVZMZ vdkÅUVsUV~l 28- d:j oS'; cSad
1011&1014] 10oka ry] vkj th VªsM VkWoj] 29- bf.M;u vksojflt+ cSad
usrkth lqHkk"k Iysl] ihreiqjk] fnYyh&110005 30- vkjch,y cSad fyfeVsM
vkarfjd ys[kk&ijh{kd 31- lkÅFk bf.M;u CkSad
eSllZ ds-,l- pkS/kjh ,.M dEiuh] pkVZMZ vdkmUVsUV 32- vkbZMh,Qlh cSad
212] ,e-ts- 'kkWfiax lsaVj] 3] ohj lkojdj CykWd]
'kdjiqj] fnYyh&110092 iathd`r ,oa dkWjiksjsV dk;kZy;
ykxr ys[kk&ijh{kd 11oka ry] LVsV~leSu gkÅl]
ch&148] ckjk[kEHkk jksM] dukV Iysl]
eSllZ lat; xqIrk ,aM ,lksfl,V~l]
lh4bZ@135] tud iqjh] ubZ fnYyh&110058 ubZ fnYyh&110001

lfpoh; ys[kk&ijh{kd baVjusV fVdfVax lsUVj


eSllZ vf[ky jksgrxh ,aM dEiuh] u;k ifjpkyu lsUVj] mÙkj jsyos vkj{k.k dk;kZy;]
dEiuh lfpo] vkbZvkjlh, ifjlj] LVsV ,UVªh jksM]
21] 'kkeukFk ekxZ] flfoy ykbUl] fnYyh&110054 ubZ fnYyh&1100055
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
i;ZVu dk;kZy; {ks=h; dk;kZy;
,e&13] iqat gkÅl] CykSd&,e] dukWV Iysl] mÙkj tksu %
ubZ fnYyh&110001 jsy;k=h fuokl] Hkw&ry]
ubZ fnYyh jsyos LVs'ku]
jsy uhj la;a= vtesjh xsV lkbM] ubZ fnYyh&110002
jsyuhj la;a=] ukaxyksbZ %
mRrj jsyos dk ok;jysl LVs'ku ,fj;k]
ukaxyksbZ cl fMiks ds lkeus] jksgrd jksM] ukaxyksbZ] iwoZ tksu %
fnYyh&110041 iqjkuh dks;yk?kkV fcfYMax]
3 dks;yk?kkV LVªhV] dksydkrk&700001
jsyuhj la;a=] nkukiqj %
yksdks dkWyksuh] vkj-ih-,Q- cSjDl] [kxkSy] if'pe tksu %
nkukiqj&801105 nwljh eafty] ubZ iz'kklfud fcfYMax]
lsUVªy jsyos] N=ifr f'kokth VfeZuy]
jsyuhj la;a=] ikywj % eqEcbZ&400001
jsyos LVs'ku] rkyqd psaxyiV~Vw
ftyk dkaphiqje] rfeyukMq &603101
nf{k.k tksu %
jsyuhj la;a=] vEcjukFk % 6,] n jsu Vªh Iysl] 9 eSd fudksyl jksM]
thvkbZih MSe ds lehi ,fM'kuy ,evkbZMhlh] psVisV] psUuS&600031
iksLV vkuUn uxj] vEcjukFk ¼iwoZ½]
ftyk& Fkkus] egkjk"Vª&421506
nf{k.k&e/; tksu %
jsyuhj la;a=] vesBh % rhljk ry] vkWDlQksMZ Iyktk]
IykV ua- lh&11 o 12] ljkstuh nsoh jksM] fldanjkckn]
;wih,lvkbZMhlh bM.MfLVª;y ,fj;k] vka/kz izns'k&500003
Vdfj;k] xkSjhxat] ftyk& vesBh

jsyuhj la;a=] ikjkLlyk %


jsyos ;kMZ] U;w ikjkLlyk jsyos LVs'ku]
dsjyk&695502

jsyuhj la;a=] fcykliqj %


IykWV ua- 22@23] lsDVj&ch] fljfxV~Vh vkS|ksfxd {ks=]
ftyk fcykliqj] NÙkhlx<+&495004

lsUVªy fdpu %
IykWV ua- ,60] lsDVj&64]
Ukks,Mk & 301201
nl o"khZ; vkadM+s ¼#- djksM+ esa½
Ø-la- fooj.k 2008 – 09 2009 – 10 2010–11 2011–12* 2012–13* 2013–14* 2014–15* 2015–16** 2016–17** 2017–18**
1 dqy vk; 618.77 721.97 764.93 554.11 719.69 954.70 1,141.21 1,523.41 1598.71 1549.40
2 O;; ¼LVkWd esa o`f)@deh lfgr½ 536.68 614.63 620.69 462.83 611.24 810.52 906.76 1,193.58 1,242.31 1,181.35
3 ifjpkyu ekftZu 82.09 107.34 144.24 91.28 108.45 144.18 234.45 329.82 356.40 368.05
4 C;kt [kpZ – 0.03 0.30 – – – – 1.81 2.54 2.91
5 ewY;g~jkl 10.10 12.55 14.15 14.74 16.04 16.77 20.42 21.22 22.41 23.66
6 dj iwoZ ykHk 73.85 94.76 129.79 76.54 92.41 127.41 214.03 306.79 331.45 341.48
7 dj ckn ykHk 46.50 63.05 60.79 48.54 58.84 72.01 130.63 197.30 214.69 222.02
8 ?kksf"kr ykHkka’k 9.31 12.61 12.16 9.71 11.77 14.40 26.13 75.45 84.68 88.81
9 brj ifj;kstuk,a vkjf{kr – – – – – – – – – –
10 lkekU; vkjf{kr dks LFkkukarj.k 35.00 45.00 45.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00
11 vU; vkjf{kr – – 2.00 – – – – – – –
12 vkjf{kr ,oa ljIyl 94.46 142.76 191.41 226.70 271.77 326.92 424.25 680.57 738.34 907.71
13 'kq) vpy ifjlaifÙk;ka ¼xzkl Cykd½ 76.36 126.84 135.18 178.76 203.12 213.52 276.84 310.69 337.62 336.63
14 oLrq lwph 5.19 7.79 6.21 5.45 9.08 9.53 9.54 8.26 6.58 7.41

1
15 fons’kh eqnzk vk; 30.85 13.48 13.27 12.53 11.06 11.80 21.89 35.23 47.51 37.59
16 'ks;j iwath 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 40.00 40.00
17 fu;ksftr iawth 103.87 151.72 195.05 204.97 210.67 320.35 456.74 768.33 853.19 998.31
18 ljdkjh fuos’k – – – – – – – – – –
19 'kqn~/k ewY; 114.46 162.76 211.41 246.70 291.77 346.92 444.25 700.57 778.34 947.71
20 fu;ksftr iwath ij dj iwoZ ykHk ¼% esa½ 71.10 62.46 66.54 37.34 43.86 39.77 46.86 39.93 38.85 34.21
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks

21 fu;kfst r it awh ij ifjpkyu ekftuZ ¼% e½as 79.03 70.75 73.95 44.53 51.48 45.01 51.33 42.93 41.77 36.87
22 'ks;j iwath ij dj ds ckn ykHk ¼% esa½ 232.50 315.25 303.95 242.70 294.19 360.05 653.15 986.48 536.73 555.05
23 vk; ij O;; ¼% esa½ 86.73 85.13 81.14 83.53 84.93 84.90 79.46 78.35 77.71 76.25
24 deZpkfj;ksa dh la[;k 3,780 2,645 1,934 1,762 1,725 1,672 1,511 1,483 1,494 1,464
25 izfr deZpkjh vk; 0.16 0.27 0.40 0.31 0.42 0.57 0.76 1.03 1.07 1.06
26 izfr deZpkjh fons’kh fofue; vtZu 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.03 0.03
W js'ku fyfeVsM

27 orZeku vuqikr 1.13 1.13 1.22 1.23 1.20 1.45 1.55 1.96 1.80 1.71
28 MsCV@bfDoVh vuqikr – – – – – – – – – –
29 fuos’k 2.50 2.50 – – – – – – – –
*vkadMsa rqyu i= ds la'ksf/kr vuqlwph VI ds izi= ds vuqlkj gSaA
okf"kd

**vkadMs Hkkjrh; ys[kk ekud foÙkh; fooj.k ds vuqlkj gS


Z fjikVsZ
2017-2018
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
v/;{k dk lacks/ku
fiz; lnL;ksa]
vkbZvkjlhVhlh ds funs’kd e.My dh vksj ls eSa vki lHkh dk vkidh dEiuh dh 19oha okf"kZd
vke lHkk esa Lokxr djrk gwaA vki lHkh dks vkt ;gka mifLFkr gksus ds fy, gkfnZd /kU;oknA
vkidk fujarj leFkZu vkSj ln~Hkkouk dEiuh dh lQyrk ds fy, cgqr gh egRoiw.kZ gSA
vkidh dEiuh ds mRd`"V izn’kZu dks ,d ckj fQj ls izLrqr djus ij xoZ eglwl dj jgk gwaA
foÙk o"kZ 2017&18 dks lekIr o"kZ dh ys[kk ijhf{kr okf"kZd foÙkh; fooj.k vkSj funs’kdksa dh fjiksVZ
ds lkFk fu;a=d ,oa egkys[kk ijh{kd dh fVIi.kh vki LkHkh dks igys ls ifjif=r dh xbZ gSA eSa
vkidh vuqefr ls bls vkids }kjk i<+ fy;k x;k eku ysrk gwaA
foÙk o"kZ 2018 esa dEiuh ds eqf’dy O;olkf;d ekgkSy ds okctwn vkidh dEiuh us etcwr foÙkh; ifjpkyu izn’kZu tkjh
j[kk gSA ge vius dk;Zfu"iknu dks vkids lkFk lk>k djrs gq, eSa xfr’khy O;olk; ekgkSy esa dEiuh ds Hkkoh voljksa
vkSj pqukSfr;kas dk j[kuk pkgrk gwaA
foÙkh; fo’ks"krk,a
dEiuh us 2016&17 esa 1538 djksM+ #i;s ds VuZvksoj dh rqyuk esa o"kZ 2017&18 esa 1468 djksM+ #i;s dk VuZvksoj jgk
¼dsoy 4-8 izfr'kr dh deh½A vkbZvkjlhVhlh dh osclkbV ls cqd fd, x, fVdVksa ls lsok izHkkj okil ysus ds ckotwn
;g VuZvksoj jgkA blds ifj.kke Lo:Ik VuZvksoj esa foÙk o"kZ 2018 esa 500 djksM+ #i;s ¼vuqekfur½ ds uqdlku ls daiuh
dks çHkkfor fd;kA
eq>s ;g lwfpr djrs gq, çlUurk gks jgh gS fd daiuh us fiNys o"kZ 331 djksM+ #i;s ¼vuqekfur½ ds eqdkcys 341 djksM+
#i;s ¼vuqekfur½ djksijkar ykHk ¼ih,Vh½ vftZr fd;kA daiuh dh 'kq) iwath Hkh 31-3-2017 dks 778 djksM+ #i;s ¼vuqekfur½
dh rqyuk esa 31-3-2018 dks 948 djksM+ #i;s ¼vuqekfur½ rd gks xbZA
funs’kd eaMy us fiNys o"kZ Hkqxrku fd, x, 84-68 djksM+ #i;s #i;s dh rqyuk esa 2017&18 ds fy, 88-81 djksM :i,
#i;s dh jkf’k ds 40% ih,Vh ds ykHkka’k dh flQkfj’k dh gSA
Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd ls 31 ekpZ 2018 dks lekIr Ok"kZ ds fy, ys[kk ijhf{kr foÙkh; fooj.k dh vuqiwjd
ys[kk ijh{kk ij 'kwU; fVIi.kh izkIr gqbZ gSA blls irk pyrk gS fd ;g dq’ky ys[kkdj.k vkSj izdVu i)fr;kas vkSj okafNr
tkapksa vkSj iz.kkfy;ksa ds ikyu ls gks ldk gSA
dEiuh dks vk’kk gS fd lkoZtfud m|e foHkkx }kjk o"kZ 2017&18 ds fy, dEiuh dks LOk;a fu/kkZj.k ds }kjk fu/kkZfjr
ekin.Mksa ls izkIr miyfC/k;ksa ls ^^cgqr vPNh** jsfVax izkIr gksus dh mEEkhn gSA
eSa vc mifLFkr lnL;ksa ds le{k o"kZ 2017&18 ds nkSjku dEiuh ds {ks=okj dk;Z&fu"iknu dks laf{kIr :Ik ls j[kuk
pkgrk gw¡%&
1- [kkuiku ,oa vkfRkF;&lRdkj
çeq[k py bdkb;ksa dk vf/kxzg.k vDVwcj 2017 esa iwjk gqvk FkkA dqy 186 py Bsdksa dks Bsdksa ds iquewZY;kadu ds
ek/;e ls jsyos ls ys fy, x, gSaA daiuh us 25 QwM Iyktk vkSj 29 QkLV QwM bdkb;ksa dks Hkh 'kq: fd;k x;k
ftlls iwjs Hkkjrh; jsyos esa vc 254 ifjpkyu bdkb;ksa dk çca/ku fd;k tk jgk gSA
dk;Z&dq'kyrk esa lq/kkj vkSj ikjnf'kZrk LFkkfir djus ds fy, daiuh }kjk fuEufyf[kr igy dh xbZa%
v foÙk o"kZ 18 esa 16 csl fdpuksa dk mUUk;u vkSj Lopkyu fd;k x;kA
v vkbZvkjlhVhlh dh csl&fdpu vkSj lsy fdpuksa esa lhlhVhoh dSejs yxk, x, gSaA
v bu dSejksa dh lgk;rk ls dsaæh; fu;a=.k d{k esa bu fdpuksa dh fuxjkuh ds fy, ,d ra= dh
LFkkiuk dh xbZ vkSj lh/kk izlkj.k dks turk ds fy, 'kq: fd;k x;kA

2
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
^^foHkkxh;
v xkfM+;ksa esa vklku laHkky] i;kZoj.k vuqdwy vkSj rkieku cuk, j[kus okys xUus ds cxkls
¼tSo&ck;ksfMxzsMscy½ ls rS;kj iSdsftax^^ lkexzh 'kq: dh xbZA
v jkt/kkuh] 'krkCnh vkSj nwjarksa xkfM+;ksa ij rSukr lHkh vkWucksMZ dfeZ;ksa dks ^^—i;k dksbZ fVIl ugha^^
ds izrhd fpUg yxs onhZ dk ,d iwjk lsV tkjh fd;k x;kA
v jkt/kkuh xkfM+;ksa esa Hkkstu lsok ds fy, uohu Vª‚yh dk ijh{k.k 'kq: gqvkA
v vf/kd olwyh ds ekeyksa dks jksdus ds fy,] xkfM+;ksa esa gSaMgsYM fcfyax fMokbl tkjh fd, x,A
v ,si vk/kkfjr QhMcSd flLVe VScyssV jkt/kkuh] 'krkCnh] nwjarksa ¼vkj,lMh½ xkfM+;ksa eas v‚u&cksMZ
i;Zos{kdksa ds fy, 'kq: fd, x,A
vkidh dEiuh dk ykblsUlh [kkuiku dk jkTkLo o"kZ 2016&17 ds 161 djksM+ #Ik, ¼vuqekfur½ dh rqyuk esa
2017&18 esa c<+dj 446 djksM+ #Ik, ¼vuqekfur½ jgkA foHkkxh; [kkuiku jkTkLo o"kZ 2016&17 ds 235 djksM+
#Ik, ¼vuqekfur½ dh rqyuk esa 2017&18 esa c<+dj 277 djksM+ #Ik, ¼vuqekfur½ jgkA
2- jsy uhj%
ukaxyksbZ] nkukiqj] ikyqj] vEcjukFk] vesBh] ijklkyk vkSj fcykliqj la;a=ksa esa jsy uhj dk dqy mRiknu fiNys o"kZ ds
18-70 djksM+ cksryksa dh rqyuk esa foÙk o"kZ 18 esa 20-20 djksM+ cksrysa jghA
fnYyh] iVuk] ikyqj] vacjukFk] vesBh] ijklYyk vkSj fcykliqj esa fLFkr 7 ifjpkfyr la;a=ksa ds vykok] daiuh us foÙk
o"kZ 19 esa pkj vfrfjDr la;a=ksa dks pkyw djus dk y{; j[kk gSA
2017&18 ds nkSjku] vkbZvkjlhVhlh us 632 o‚Vj osafMax e'khuksa dks LFkkfir fd;kA 31 ekpZ 2018 rd] vkidh daiuh
us Hkkjrh; jsyos esa igpku dh xbZ 2500 okVj osfUMax e'khuksa ds eqdkcys 1735 okVj osafMax e'khuksa dks lap;h :i ls
LFkkfir fd;k gSA
jsy uhj lsxesaV dk jktLo 2016&17 ds 159 djksM+ :Ik, ¼vuqekfur½ dh rqyuk esa Ok"kZ 2017&18 esa 166
djksM+ :Ik, ¼vuqekfur½ jgkA
3- ;k=k vkSj Ik;ZVu
jsyos ih,l;w gksus dh rkdr ds lkFk] vkbZvkjlhVhlh dh jsy i;ZVu esa fo'ks"kKrk gS vkSj orZeku esa] bl lsxesaV esa
cktkj esa 'kh"kZ ij gSA jsy i;ZVu ds vykok] vkbZvkjlhVhlh us vR;f/kd çfrLi/khZ i;ZVu cktkj esa cus jgus ds fy,
fofHkUu vU; i;ZVu O;olk;ksa esa Hkh fofo/krk gkfly dh gS ftlesa varjkZ"Vªh; vkSj ?kjsyw ,;j iSdst] ySaM Vwj iSdst]
gksVy cqfdax] dLVekbTM vkSj ,yVhlh Vwj vkfn gSaA fofHkUu i;ZVu mRiknksa dh cqfdax ds fy, ,d v‚uykbu i;ZVu
iksVZy dk;kZRed gS vkSj baVjusV dk mi;ksx dj O;olk; dh laHkkouk dks VSi djus ds fy, miyC/k gSA
daiuh vkxkeh o"kksaZ esa orZeku Ik;ZVu O;olk; dks c<kus vkSj lqO;ofLFkr djus ds lkFk&lkFk u, mRikn tSls jsy Vwj
iSdst] ,;j iSdst] Xykl VkWi dkspksa] bosUV eSustesUV] dkWjiksjsV ;k=k] cqf)LV fo'ks"k Ik;ZVu xkM+h 'kq: djuk gSA
jkT; fo'ks"k Ik;ZVu xkfM+;ksa dks de la[;k esa pyus ds dkj.k vkbZvkjlhVhlh ds ;k=k ,oa Ik;ZVu
O;oLkk; esa o"kZ 2016&17 ds 529 djksM+ :Ik, ¼vuqekfur½ dh rqyuk esa o"kZ 2017&18 esa 407 djksM+ :Ik,
¼vuqekfur½ dh vk; ls deh vkbZ gS rFkkfi] orZeku o"kZ esa blesa c<+ksÙkjh gksxhA
4- baVjusV fVdfVax
vkbZvkjlhVhlh dh bZ&fVdfVax lsok Hkkjrh; jsyos dh vkWuykbu cqd dh tkus okyh vkjf{kr fVdVksa dk vc 66%
¼vuqekfur½ gks xbZ gSA Ok"kZ 2017&18 ds nkSjku vkSlru 6-75 yk[k ls vf/kd fVdVsa vkbZvkjlhVhlh dh osclkbV ds
ek/;e ls izfrfnu fcØh dh xbZ gaSA
jsy ea=ky; us 23 uoEcj 2016 ls lsok izHkkj lekIr dj nsus dk bl {ks= esa jkTkLo ij foijhr izHkko iM+k gS rFkkfi
jsy ea=ky; ds }kjk tkjh uhfr funsZ'kksa ds vqulkj vkbZvkjlhVhlh ds }kjk osclkbV] foi.ku] ifjpkyu vkSj fcØh
Ik'pkr~ lsok ds fy, okf"kZd [kpZ gsrq foÙk o"kZ 2018 esa 80 djksM :Ik, dh izfriwfrZ dh xbZA

3
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
bl lsxesUV ds rgr vkidh dEiuh }kjk dh xbZ igyksa esa ;wihvkbZ@ch,pvkbZ,e Hkqxrku dk fodYi miyC/k djkuk
gS( mi;ksxdÙkkZ vkbZMh ls vk/kkj dks fyad djkuk( vuqHkwfr Js.kh ds dksp dh cqfdax vkSj vkbZvkjlhVhlh
mi;ksxdÙkkZvksa ds fy, vHkh cqfdax djks vkSj Hkqxrku ckn esa djks ¼15 fnuksa ds ckn½ dh lqfo/kk 'kq: djuk gSA
baVjusV fVdfVax {ks= ls izkIr jktLo 2016&17 ds 470 djksM+ #i;s dh rqyuk esa 2017&18 esa 204 djksM+
#i;s jgkA ;g osclkbZV ij foKkiu] MkVk eksuhVkbts'ku] bZ uhykeh] fjVsy izca/ku vkfn ds iwjh {kerk ls mi;ksx
djus ls laHko gks ldrk gSA
5- dkWjiksjsV lkekftd nkf;Ro vkSj dkWjiksjsV vfHk’kklu
lkekftd :i ls ftEesnkj d‚iksZjsV ukxfjd ds :i esa] vkbZvkjlhVhlh uSfrd] ikjn'khZ vkSj l'kDr vfHk'kklu
çFkkvksa ds vk/kkj ij lh,lvkj ds ek/;e ls vklikl ds leqnk;ksa ds thou dh xq.koÙkk esa lrr fodkl vkSj lq/kkj
dks c<+kok nsus esa mR—"Vrk ds fy, ç;kl djrk jgk gSA foÙk o"kZ 18 ds nkSjku] lh,lvkj ds dsfUnzr {ks= esa
i;kZoj.kh; fLFkjrk] LoPNrk vkSj LokLF; jgs gSaA foÙk o"kZ 18 ds nkSjku 5-68 djksM+ ds lh,lvkj ctV esa ls] daiuh
us 5-43 djksM+ #i;s [kpZ fd, vkSj 24-29 yk[k dh [kpZ ugha gqbZ jkf'k vxys o"kZ ds ctV esa 'kkfey dh tk,xhA
d‚iksZjsV vfHk'kklu dh vkidh daiuh dk n'kZu bldh /kkj.kk ls mRiUu gksrk gS fd lq'kklu dh Hkkouk] ikjnf'kZrk
dk mPPk Lrj] mÙkjnkf;Ro] uSfrd O;kikj çFkkvksa] dkuwu dk vuqikyu] lPph Hkkouk }kjk i;kZIr çdVhdj.k]
d‚jiksjsV fu"i{krk] lkekftd tokcnsgh vkSj fgr/kkjdksa dh vkdka{kkvksa vkSj lkekftd vis{kkvksa dks iwjk djus ds fy,
laxBu ds izfr opuc)rk dk mPp Lrj ij ikyu djukA vkidh daiuh daiuh vf/kfu;e vkSj MhihbZ fn'kkfunsZ'kksa esa
fu/kkZfjr dkWjiksjsV vfHk'kklu dh vko';drkvksa dk vuqikyu dj jgh gSA
tSlk fd lkoZtfud m|e foHkkx }kjk tkjh fn'kkfunsZ'kksa esa fu/kkZfjr fd;k x;k gS] dkWjiksjsV vfHk'kklu ij ,d
vyx lsD'ku funs'kdksa dh fjiksVZ esa tksM+k x;k gS vkSj dkWjiksjsV vfHk'kklu dh 'krksaZ ds vuqikyu ds laca/k esa daiuh
vf/kfu;e 2013 ds vUrxZr çek.ki= ds vykok ,d çSfDVflax daiuh lfpo }kjk lfpoh; ys[kk ijh{kk djkds çkIr
fd;k x;k gSA
6- vkHkkj
var esa] eSa vkHkkj djuk pkgrk gw¡ fd ;g lHkh dsoy daiuh ds deZpkfj;ksa }kjk fujarj vkSj lefiZr ç;kl vkSj dM+h
esgur ds dkj.k laHko gks ldk gSA daiuh ds çca/ku dh rjQ ls] eSa Hkkjr ljdkj] jsy ea=ky;] i;ZVu ea=ky;]
lkoZtfud m|e foHkkx fuos'k ,oa lkoZtfud lEifÙk izca/ku foHkkx] foÙk ea=ky; vkSj {ks=h; jsyos] lHkh jkT;
ljdkjksa] foHkkxksa vkSj gekjs lg;ksfx;ksa dks vkidh daiuh esa fo'okl vkSj Hkjkslk djus ds fy, /kU;okn nsrk gwaA
eSa cksMZ ds lnL;ksa] oS/kkfud ys[kk ijh{kdksa] lfpoky; ys[kk ijh{kd] lh,aM,th vkSj vU; laxBuksa vkSj laLFkkuksa ds
}kjk muds lrr leFkZu] ekxZn'kZu vkSj lg;ksx vkbZvkjlhVhlh dks djus ds fy, gkfnZd iz'kalk vkSj vkHkkj izdV
djrk gwaA ;g fuf'pr :i ls daiuh ds lHkh fgr/kkjdksa dks ykHk igqapkus okyh daiuh ds fujarj fodkl] foLrkj vkSj
le`f) ds fy, gekjs loksZÙke ç;klksa esa 'kkfey gksus dk gekjk ç;kl gksxkA
/kU;oknA

gLrk-@-
LFkku % ubZ fnYyh ¼,e- ih- eYy½
fnukad % 27 flrEcj] 2018 v/;{k ,oa izca/k funs'kd
DIN: 02316235
¼fVIi.kh% bls okf"kZd vke cSBd dh dk;Zokgh dk vax u le>k tk,½

4
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
funs'kdksa dh fjiksVZ
lEekfur lnL;x.k]
vkids fun'skdkas dks vkidh diauh ds O;kikj ,oa ifjpkyu dh 19oha okf"kd Z fjikVsZ ds lkFk &lkFk 31 ekpZ 2018 dks lekIr foÙk o"kZ ds
fy, y[skkas ds y[skk ijhf{kr foÙkh; fooj.kk]as y[skk ijh{kk fjikVsZ vkjS Hkkjr ds fu;= a d ,oa egky[skk ijh{kd }kjk foÙk o"kZ ds foÙkh;
fooj.kkas dh leh{kk iLzrrq djrs g,q il
z UUkrk gks jgh gAS dEiuh dk foLrr` foÙkh; vkjS ifjpkyu fu"iknu fjikVsZ eas fn;k x;k x;k gAS
1- foÙkh; ifj.kke
foÙk o"kZ 2017&18 ds nkjSku dEiuh dk foÙkh; fu"iknu ds e[q; v'ak foÙk o"kZ 2016&17 dh ry q uk eas fu"iknu ds
lkFk uhps fn;k x;k g%S& (` djksM+ks esa)
fooj.k foÙk o"kZ 2017&18 foÙk o"kZ 2016&17 izfr'kr
c<+ksÙkjh@fxjkoV
VuZvksoj 1468-18 1538-93 ¼4-59½
dqy vk; 1544-16 1595-30 ¼3-21½
dj iwoZ ykHk 341-48 331-45 3-03
dj ds fy, izko/kku 119-46 116-76 2-31
dj ds ckn ykHk 222-02 214-69 3-41
vxzs.khr ykHk 353-42 330-65 22-77
lkekU; vkjf{kr fuf/k dks varfjr 35-00 35-00 &
vUrfje ykHkka'k & 37-50 ¼100½
vafre ykHkka'k 106-89 101-92 4-88
¼vUrfje ykHkka'k vkSj ykHkka'k forj.k dj lfgr½
vkjf{kr ,oa ljIyl 907-71 728-84 22-94
'kqn~/k ewY; 947-71 778-34 21-76
izfr'ks;j vk; ¼:Ik;ksa esa½ 55-51 52-93 4-87
d- Ikawthxr lajpuk
31 ekpZ 2018 dks dEiuh dh vf/kdr` 'k;sj it aw h vkjS inzÙk 'k;sj it aw h Øe'k% 50 djkM s + vkjS 40 djkM s + FkhA dEiuh dh lia.wkZ
inzÙk 'k;sj itaw h jys e= a ky; ds ek/;e ls Hkkjr ds jk"Viªfr ¼Hkkjr ljdkj½ ds vkjS blds ukfefr;kas ds ikl gAS
[k- ykHkka'k
fuo'sk vkjS lkot Z fud lEifÙk icz/aku foHkkx ds fnukd a 27 ebZ 2016 eas fn, x, fn'kk fun'Zskkas eas o"kZ ds nkjSku lkot Z fud {k=s
ds miØekas dk U;uwre ykHkk'ak 'k) q it
aw h dk 5 ifzr'kr ;k djkisjkra ykHk dk 30 ifzr'kr gkusk pkfg,A mijkDsr dks n[skrs g,q
fun'skd eM a y us foÙk o"kZ 2017&18 ds fy, inzÙk 'k;sj it aw h 40 djkM s + #i;s ij vfUre ykHkk'ak 222% dh flQkfj'k dh gAS
foÙk o"kZ 2017&18 ds nkjSku iLzrkfor vfUre ykHkk'ak dh jkf'k 88-81 djkM s + #i;s Fkh vkjS dy q ykHkk'ak ¼forj.k dj lfgr½
tkfsd foÙk o"kZ 2016&17 ds 101-92 djkM s + #i;s dh ry q uk eas 106-89 djkM s + :- gAS bleas fiNys Ok"kZ dh ry q uk eas 4-88 ifzr'kr
dh of`) gbqZ gAS foÙk o"kZ 2017&18 ds nkjSku dy q ykHkka'k Hkxq rku ih-,-Vh- dk 40% vkjS 31-03-2018 dks 'k) q it aw h dk 9-37
ifzr'kr gAS vfUre YkkHkk'ak dk Hkx q rku vkxkeh okf"kd Z vke lHkk eas 'k;sj /kkjdkas ds vueqknsu dh 'krZ lfgr gkx s kA
x- jsy ea=ky; ds jktLo esa ;ksxnku
o"kZ ds nkjSku dEiuh us jy s e= a ky; ds jktLo eas Hkh fiNys o"kZ ds 327-31 djkM s + #i;s dh ry q uk eas dy q 185-05 djkM s + #i;s
dk v'aknku fd;kA jy s e= a ky; ds jktLo eas fd, x, v'aknku eas <y q kbZ iHzkkj] dl a 'sku Qhl] ykblUsl Qhl] mi;kx s dÙkkZ
iHzkkj vkjS ykHkk'ak 'kkfey gAaS
?k- vkjafHkd lkoZtfud izLrko
dUsnhz; ctV 2017 eas vkidh dEiuh ds 'k;sjkas dks LVkd ,Dlpt as eas lp w hc) djus dh ?kk"sk.kk dh xbZ Fkh rFkkfi bls vkxs
c<kus ds fy, jy s e=a ky; dh ifq"V dh irzh{kk gAS

5
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
2- ifjpkyfud fu"iknu
o"kZ 2017&18 ds nkjSku {k=
s okj ifjpkyfud fu"iknu dk fooj.k uhps fn;k x;k g%S&
d- [kkuiku ,oa vkfRkF; LkRdkj
[k- ;k=k ,oa i;VZu
x- bVajuVs fVdfVx a
?k- Ckrsycna ihus dk ikuh ¼jy s uhj½
¼d½ [kkuiku ,oa vfrfFk lRdkj %&
vkbv Z kjlhVhlh ds [kkuiku vkjS vfrfFk lRdkj ds {k=
s okj dk;Z fuEu id
z kj foHkkftr g%S

[kkkuiku ,oa vkfrF;

jsyos [kkuiku xSj jsyos [kkuiku

foHkkxh; [kkuiku
py [kkuiku
bZ&[kkuiku
LFkSfrd [kkuiku tSls QwM Iyktk laLFkkxr [kkuiku
tu vkgkj QwM dksVZ vkSj
,fDt+D;wfVo ykÅat dhvksLd bR;kfn
ctV gksVy
jsy ;k=h fuokl
csl fdpu

foHkkxh; [kkuiku bdkb;kas ls gkuss okyk ?kkVk o"kZ 2017&18 eas ?kVdj 14-86 djkM s :- gks x;k gS tcfd] fiNys Ok"kZ ;g
54-18 djkM s + #i;s dk FkkA 27-02-2017 ls ubZ [kkuiku uhfr ykxw gkuss ls foHkkxh; [kkuiku {k= s eas ?kkVk vkjS de gkx s kA
1- jsyos [kkuiku
i. py [kkuiku
31-03-2018 dks vkbv Z kjlhVhlh 08 jkt/kkuh] ,d&,d rt s l vkjS xfreku] 07 'krkCnh] 14 njwrak]as 12 gelQj] 03 tu 'krkCnh
vkjS 97 ey s ,Dlil sz xkfM;+kas eas vLFkkbZ ykbl Z Usl inzku djds vkuW ckM s Z [kkuiku loskvkas dk icz/aku dj jgk gAS vkbv Z kjlhVhlh
jkt/kkuh@'krkCnh@tu'krkCnh dh ,d&,d vkjS 03 ey s ,Dlil sz xkfM;+kas eas foHkkxh; ifjpkyukas ds }kjk Hkh ifjpkfyr dj jgk
gAS jy s e= a ky; }kjk o"kZ 2017&18 ds nkjSku 01&01 rt s l] jkt/kkuh vkjS 'krkCnh] 07 gelQj vkjS 10 ey s ,Dlil sz xkfM;+kas 'k: q
dh gS vkjS vkbv Z kjlhVhlh bu xkfM;+kas eas vkuWckM s Z [kkuiku losk,a icz/aku dj jgk gAS
[kkuiku uhfr&2017 ds vul q kj vkbvZ kjlhVhlh dks [kkuiku loskvkas dk pj.kc) :Ik ls icz/aku 'k: q djuk gS vkjS fo'k"sk :Ik ls
Hkkts u r;Skj djus vkjS Hkkt s u forj.k eas ikzFkfed :Ik ls vUrj djds vyx&vxy djuk gkx s kA vkbvZ kjlhVhlh dks Hkkt s u r;Skj
djus dh x.qkoÙkk dk mUUk;u djus dk 'kklun'sk fn;k x;k gS vkjS ubZ fdpukas dh LFkkiuk vkjS oreZkukas dk mUu;u djx s kA
vkbv Z kjlhVhlh dks py ;fwuVkas vkjS LFkfSrd ;fwuVas ftueas cl s fdpu] tu vkgkj] ly s fdpu ,oa vYikgkj d{kkas ¼J.skh&, vkjS
,&1LV'skuk½as ds icz/aku dk 'kklukn'sk fn;k x;k gAS
Rknu~l q kj vf/kxgz.k ifzØ;k viy Sz 2017 eas 'k:
q dh xb]Z blds ckn uhfr ds vul q kj jys os ckM
s Z dks O;olk; ;kt s uk Hkts h xbZ FkhA
rnu~l q kj foLrr` uhfr fn'kkfun'Zsk tkjh fd, x, vkjS tkuskas dks Hkkjrh; jy s os ls bdkb;kas ds vf/kxgz.k dh 'k: q vkr djus ds fun'Zsk
fn, x, py bdkb;ksa ds vf/kxgz.k vDrcwj 2017 eas dN q xkfM;+kas ftUkds ekeyas U;k;y; eas py jgs Fk]s dks NkM s d+ j ijwk gks x;kA
dy q feykdj 186 py Bd s kas eas 8 jkt/kkuh] 16 'krkCnh] 05 njwrak]as 146 ey s @,Dlil sz vkjS 11 tu'krkCnh Bd s kas dks jy s os ls Bds kas ds
iuqeYwZ;kd a u ds ek/;e ls fy;k Xk;kA

6
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Hkkjrh; jy s os ij py&[kkuiku ,d puqkrShi.wkZ dk;Z tkjh gAS vucUMfyx a j.kuhfr eas ;g fopkj djrs g,q ifjdYiuk dh xbZ gS fd
Hkkt
s u mRiknu dh x.qkoÙkk dh uhoa ijkl s s tkus okys Hkkt s u ij fuHkjZ djx s hA cg`r ek=k vkjS O;olk; ds Qy S ko ls Hkkjrh; jy s os
ij [kkuiku {kerk c<x s+ h vkjS blls futh fuo'sk ihihih ds ek/;e ls vkdf"krZ gkx s kA Hkkjrh; jy s os }kjk vk/kkjHkrw <kp a s ds l/qkkj
dks ykxw djus ls Hkkt s u losk dEifu;k¡ vkuWckM s Z x.qkoÙkk ;Dqr losk,a inzku djus ds fy, Hkkx ys ldrh g]aS ;kt s uk dks Hkkjrh; jy s
}kjk dk;kfZUor fd;k tk jgk gAS
vkbZvkjlhVhlh fnukad 31-03-2018 dks 335 py ;wfuVksa ftlesa ,d & ,d rstl ,oa xfreku] 17 jkt/kkuh] 24
'krkCnh] 19 nwjarksa] 12 gelQj] 15 tu 'krkCnh ,oa 246 esy@ ,Dlizsl xkfM+;kas dk izca/ku dj jgh gSA
ii. LFkSfrd [kkuiku
o"kZ ds nkjSku vkbv Z kjlhVhlh }kjk tuvkgkj] ly s fdpu vkjS vYikgkj d{kkas ¼J.skh&, ,oa ,&1 LV'skuk½as dk Hkkjrh; jy s ls
vf/kxgz.k fd;k x;kA fnlEcj 2017 rd dN q ;fwuVkas ftuds ekeys vnkyr ds v/khu g]aS dks NkM s d
+ j LkHkh 44 tuvkgkj] 165
vYikgkj d{kkas vkjS 25 ly s fdpukas dks Hkkjrh; jy s ls vf/kxgz.k fd;k x;kA
31-03-2018 dks vkbZvkjlhVhlh 247 LFkSfrd ;wfuVksa ftuesa 167 vYikgkj d{k] 53 tuvkgkj vkSj 27 lsy
fdpuksa dk izca/ku dj jgh gSA
iii. csl fdpu
tgka rd py vkjS LFkfSrd ;fwuVkas dk ekeyk gS 10 cl s fdpukas dks Hkkjrh; jy s ls vf/kxgz.k fd;k x;k gAS
31 ekpZ 2018 dks vkbv Z kjlhVhlh us ubZ fnYyh] gkoMk+] vgenkckn] iVuk] eEqcbZ lUsVy] eEqcbZ lh,lVh] cYgkj'kkg] ukxijq]
cy s klkjs] fl;kynkg vkjS [kMx + ijq tDa'ku dh cl s fdpukas dk icz/aku dj jgh gAS ubZ fnYYkh vkjS gkoMk+ cl s fdpu foHkkxh;
:Ik ls lp a kfyr dh tk jgh gAS vU; LFkkukas ij buds lp a kyu ds fy, losk inzkÙkkvkas dh fu;fqDr dh xbZ gAS ubZ fnYyh]
gkoMk+ vkjS iVuk fLFkr cl s fdpu ISO 22000%2005 iezkf.kr gASa Hkkt s u x.qkoÙkk dh fuxjkuh ,oa cl s fdpukas eas cuk, tkus
okys Hkkt s u dk ekud lfquf'pr djus ds fy, Hkh fu;fer fujh{k.k fd, tkrs gAaS vkbv Z kjlhVhlh dh uk,sMk fLFkr lUsVy ª
fdpu dh cl s fdpu vk/kkjHkrw ljapuk dk ekud ekuk x;k gAS
Vd aª vkjS vU; ekxkZas ij j.kuhfrd :i ls igpkus x, cl s fdpukas dk mUu;u Hkfo"; eas [kkuiku loskvkas eas ^^iRz;; ifjoruZ^^
ls futh fuo'sk dks c<k+ok nuss ds fy, çfsjr djx s kA o"kZ 2017&18 esa 16 fdpu bdkb;ka] ftuesa vYigkj d{kksa dh
fdpuksa lsy fdpuksa vkSj csl fdpusa Hkh 'kkfey gSa] dks ewy fdpu midj.kksa ftuesa fVyfVax ckWbfyax dsryh]
fVfYVax czsftax iSu] lCth izkslslj vkSj pikrh cukus dh e'khuksa dh LFkkiuk }kjk mUu;u ds fy, igpku dh xbZ
gSA bu bdkb;kas eas 2017&18 eas mUu;u dk;Z 'k: q djds ijwk fd;k tk,xkA
iv. QwM Iyktk@QkLV QwM bdkb;ka@QwM dksVZ
o"kZ ds nkjSku dEiuh us 25 QM w Iyktk vkjS 29 QkLV QM w bdkb;Zkas dks pkyw fd;k blls iczfa/kr dh tkus okyh dy q bdkb;kas
dh l[a;k 254 gks xbZ gAS 2017&18 ds nkjSku dEiuh us o"kZ 2017&18 eas 53 ¼11 QM w Iyktk ,oa 42 QkLV QM w ;fwuVk½as ;fwuVkas
dk Bd s k fn;k gAS 2017&18 ds nkjSku QM w Iyktk@QkLV QM w ;fwuV ls dy q vueqkfur vk; 53-36 djkM s + #i;s jghA vDrcwj
2016 ls QM w Iyktk@QkLV QM w ;fwuV ds lHkh VUsMj b& Z VUsMj ds ek/;e ls fn, tk jgs gAaS bl O;olk; eas ifzl) ckzM a kas dks
vkdf"krZ djus ds fy, j.kuhfr igy dh xbZ gAS jy s os LV'skukas ij ifj;kt s ukvkas dks 'kh?krzk ls ykxw djus ij cy fn;k x;k gS
vkjS bl eYwk ckzM a kas dh Lohdk;rZk grsq xkzgdkas dk vuHqkfwr c<k+us dk /;ku j[kk x;k gAS
v. bZ&dSVfjax
b& Z dVsfjx a rt s h ls foLrkj gkuss okyk O;olk; gS vkjS jy s e= a ky; ds vkn'skkas ls bls lHkh 409 ^,* vkjS ^,&1* J.skh ds LV'skukas
ij ykxw djuk gAS yxHkx 250 LV'skukas ij bls igys gh 'k: q gks pd q k gS vkjS 10 LV'skukas ij Lo;a lgk;rk legwkas ds }kjk Hkh
b&Z dVsfjx a ds ek/;e ls Hkkt s uk ijkl s k tk jgk gAS
b&Z [kkuiku losk ;kf=;kas ds fy, ocslkbV www.ecatering.irctc.co.in ds lkFk&lkFk VfsyQkus dky W vkjS ,l,e,l ds
ek/;e ls miyC/k gAS ;kf=;kas dks pyrh xkMh+ eas vkuWykbu vkn'sk nuss dh lfqo/kk ds fy, ekcskby ,isfyd'sku ^^QM w vkuW
Vd Sª ** fodflr fd;k x;k gAS
ifzrfnu cd q fd, tkus okys Hkkt s u vkl S ru c<d + j yxHkx 8500 ls vf/kd ifzrfnu ¼ty q kbZ 2018½ gks x, gAaS bZ&[kkuiku
ds vUrZxr foÙk o"kZ 18 ds nkSjku vkSlRku nSfud cqfdax 5188 Hkkstu FkhA blds mRlkgtud ifj.kke ikzIr gkuss ls
losk eas of`) ds ld a rs ikzIRk g,q gAaS
7
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
dEiuh us vf/kd ,Q ,M a ch ckzM a kas ftueas ifzl) LFkkuh; vkjS jk"Vhª; Lrj ds ckzM a g]aS dks vkdf"krZ djus ds dne mBk,a gAaS
bleas oreZku [kkuiku lfqo/kkvkas ds vykok ilna vkjS fodYi dks /;ku eas j[krs g,q fd;k x;k gAS
xkMh+ ds ;kf=;kas dks vPNh x.qkoÙkk dk Hkkt s u vkjS fo'ouh; losk miyC/k djkus ds fy, Hkkjrh; jy s vkjS vkbv Z kjlhVhlh
lk>k Ik;zkl dj jgs gaS ftleas turk eas tkx:drk bl i;zkl dh lQyrk ds fy, egRoi.wkZ gAS vkbv Z kjlhVhlh us loskvkas ds
ckjs eas lekpkj i=kas eas foKkiu] il sz foKfIr ds vfrfjDr iEiyVs ckVa dj] ikLsVj ds ek/;e ls ifCyd eas tkx:drk ds fy,
dne mBk, gAaS lk'sky ehfM;k ds vfrfjDr cgsrj i;zkx s dÙkkZ opucn/~krk ds fy, vfHkuo dne mBkdj b& Z [kkuiku ds
fy, ocs it s dks Hkh mUur vkjS vf/kd mi;kx s dÙkkZ ds vud q y
w cuk;k x;k gAS
vi. ,DthD;wfVo ykÅat
jys e= a ky; ds }kjk tkjh uhfrxr fun'Zskkas ds vul q kj vkbv Z kjlhVhlh dks ,fDtD+;fwVo ykÅt a ds fy, cfqu;knh <ka+ps eas fuo'sk
djus ds fy, dgk x;k Fkk rnu~l q kj] vkbv Z kjlhVhlh ds }kjk fo'kk[kkiVV~ue] ubZ fnYYkh] fot;okMk+] vkxjk d.SV ,oa
t;ijq eas 05 ,fDtD+;fwVo ykÅt a 'k: q fd, x, gAaS blds vfrfjDr 13 vkjS LV'skukas ftueas xkjs[kijq tDa'ku] okjk.klh
tDa'ku] gtjr fuTkkefqÌu] ubZ fnYyh ¼igkMx + ta lkbM½] y[kuÅ pkjckx ¼m-j-s½] f=oUsnez lUsVy ª ] cx
a y: w flVh] enjqS
tDa'ku] ,.kkd Z Yqye tDa'ku] vgenkckn] ubZ tyikbx Z M
q h+] fl;kynkg ,oa jk;ijq LV'skukas ij ,fDtD+;fwVo ykÅt a ifjpkyu]
vujq{k.k vkjS okil vraj.k djus dk Bd s k inzku dj fn;k gAS vDrcwj 2016 ls ,fDt;+fwVo ykÅUt dh fufonk,a b& Z fufonk
ds ek/;e ls dh tk jgh gAS
vii. cTkV gksVy
dEiuh bl le; fuEu nks jy s ;k=h fuoklkas vkjS nks ctV gkVsykas dks ifjpkfyr dj jgh g%S
1- ftt a j jy s ;k=h fuokl] ubZ fnYyh
2- lEiFk jy s ;k=h fuokl] gkoMk+
3- ctV gkVsy] ijqh
4- ctV gkVsy] jkp a h
2- xSj jsyos [kkuiku ¼,uvkjlh ;wfuV½
Hkkjrh; jy s os ls [kkuiku losk dks xgz.k djus dks /;ku eas j[krs g,q xjS jy s os [kkuiku O;olk; ls vyx gkusk gkx s k vkjS
blls fjyht+ ll a k/kukas dks iHzkkoh :Ik ls jy s os [kkuiku eas ruSkr djuk gkx s kA vkbv Z kjlhVhlh dks Hkkjrh; jy s os dh [kkuiku
losk dks pj.kcn/~k :Ik ls lHakkyus dk nkf;Ro lkiaSk x;k gAS ikzjfaHkd pj.k eas lHkh py ;fwuVkas dks vkbv Z kjlhVhlh dks
vf/kxgz.k djuk gAS vf/kxgz.k ifzØ;k ds Ik'pkr~ ifjpkyu ds fy, cMh+ l[a;k eas ll a k/kukas dh vko';drk gkx s hA blfy, ;g
fu.k;Z fy;k x;k gS fd dEiuh xjS jy s os [kkuiku O;olk; ds l'akkfs/kr O;olk; ekM W y ij dN q puqh gbqZ ;fwuVkas dk vf/kxgz.k
djx s kA
2-1 lsUVªy fdpu ¼vkbZ,lvks 22000%2005 izekf.kr½
lUsVy ª fdpu ds }kjk ifzrf"Br xkfM;+ka dks x.qkoÙkk iowd Z Hkkt s u vkjS LuDSl dh O;oLFkk dh tk jgh gAS ;g viuh rjg dh
,d cMh+ ,;j ¶ykbV dVSfjx a jlkbsZ ds id z kj dh mPp x.qkoÙkk vkjS ekud Hkkt s u dk mRiknu djus okyh vfr vk/kfqud
[kkn;~ QDSVjh gAS QDSVjh ijwh rjg ls vkVWkesfsVM gS ftleas Hkkjr vkjS fon'skkas ds loJ Z "sB fuekrZkvkas ds midj.kkas lfgr
vkfrF; mn;~kx s i'skosjkas ds }kjk iczU/k fd;k tk jgk gS vkjS bldk icz/aku vkbv Z kjlhVhlh }kjk ,Q ,M a ch mn;~kx s eas ;kXs;
i'skosjkas ds }kjk fd;k tk jgk gAS
Hkkoh laHkkouk,a ,oa ;kstuk%
· csl fdpu
[kkuiku uhfr&2017 ds vul q kj] vkbv Z kjlhVhlh us xkfM;+kas eas LFkkukraj.k ds fy, LokLF;dj Hkkt s u ds mRiknu ds fy,
vk/kfqud cl s fdpu LFkkfir djuk gAS 2017&18 ds nkjSku] 16 fdpukas dks vixM sz fd;k x;k gS vkjS 2018&19 eas vixM sz 'sku
ds fy, 30 dh ;kt s uk cukbZ tk jgh gAaS blds vykok] xhzu QhYM cl s fdpukas dh LFkkiuk ds fy, 9 LFkkukas dh igpku dh
xbZ gAS vucM a fyx a ] vixM sz 'sku vkjS ubZ fdpukas dh LFkkiuk ds dk;kUZo;u dh çfØ;k tfVy gS vkjS fu/kkfZjr le; eas xkfM;+kas
dh vucM a fyx a i.wkZ gks tk,xhA

8
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
·QwM Iyktk@QkLV QwM bdkbZ;ka@QwM dksVZ
oreZku e]as vkbv Z kjlhVhlh Hkkjrh; jy s os ij 254 QM w Iyktk vkjS QkLV QM w bdkb;kas dk lp a kyu dj jgh gAS foÙk o"kZ
2018&19 e]as vkbv Z kjlhVhlh yxHkx 100 LFkkukas ds fy, fufonk nuss dh ;kt s uk cuk jgh gAS 76 bdkb;ka 'k: q djus ds
fofHkUu pj.kkas eas gAaS diauh dh 2018&19 eas yxHkx 50 bdkb;kas dks 'k: q djus dh ;kts uk gAS Hkkjrh; jys os ij ,&1] , vkjS
ch J.skh ds LV'skukas eas ,ls h bdkb;kas dh dojt s Øe'k% 87 ifzr'kr] 49 ifzr'kr vkjS 17 ifzr'kr gS A ch J.skh ds LV'skukas eas
dojt s l/qkkj Hkfo"; dh j.kuhfr gAS ,l s h lHkh bdkb;kas dk MVsk dufsDVfoVh ls çxfr dh 'k:
q vkr gkx s hA
·foJke d{k ifjlj
miyC/k ll a k/kukas dk mi;kx s viuh ijwh {kerk ds lkFk djus ds lkFk jy s os LV'skukas eas cgsrj ;k=h lfqo/kkvkas vkjS çHkkoh
vkxeu Ik'pkr@ ~ çLFkku& iowZ lfqo/kkvkas dks çnku djus ds mí's; l]s jy s e=a ky; us vkbv Z kjlhVhlh dks jy s os LV'skukas ij
foJke d{k dks iuqfufZerZ djds lp a kfyr vkjS vujq{k.k djus ds fy, 'kklukn'sk uhfr tkjh djds fn;k gAS uohuhdj.k &
lpa kyu & LFkkukraj.k e‚My ij ykbll as inzku djus dh çfØ;k 'k: q djus ds fy,] vkbv Z kjlhVhlh us lHkh , &1] , vkjS
ch J.skh ds LV'skukas eas foJke d{kkas ds uohuhdj.k dk;Z djus ds fy, çfrf"Br lLaFkkukas dk iuSy cukus grsq vfHk:fp dh
vfHkO;fDr ¼bv Z kv
s kb½Z tkjh dh gAS vkbv Z kjlhVhlh us 19 LV'skukas ftueas vgenkckn] vkxjk] Hkoqu'soj] fcyklijq] Xokfy;j]
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fFkohe] mMiqh vkjS oMknsjk ds foJke d{kkas ds uohuhdj.k] lp a kyu vkjS j[kj[kko ds dke ds fy, Bd s s inzku fd, gAaS
·bZ&dSVfjax
b&
Z dVSfjx
a ds dk;fZu"iknu dks c<k+us ds fy,] QM w Iyktk@QkLV QM w ;fwuVl
~ ds vykok de ls de 5 foØrsk dks 409 , 1
vkjS , J.skh LV'skukas eas çR;ds ds fy, lp w hc) fd;k tkuk gAS {k= s h; O;t
a ukas dh vf/kd fo'k"skrkvkas dks miyC/k djkus dk
çLrko gS vkjS ocslkbV vkjS ekcskby ,is dks n'skO;kih çpkj ds lkFk cktkj vkjS xkzgd vi{skkvkas ds ekudkas ls ey s [kkus ds
fy, vixM sz djus dh ;kt s uk gAS miHkkä
s kvkas dh f'kdk;rk@
as l>
q kok@as nh xbZ QhMcd S ij çfrfØ;kRed dkjoZkbZ djus ds
fy, 'k:
q ls vra rd QhMCkd S byDsV‚ªfud çfrfØ;k r= a LFkkfir fd;k x;k gAS
·lsUVªy fdpu
bl ifj;kt s uk us [kkuiku {kerk ds fuek.Zk eas vkbv Z kjlhVhlh dh {kerk dks etcrw fd;k gS tks [kkuiku ds vf/kxgz.k vkjS
cls fdpu dh LFkkiuk ds nkjSku çLrkfor vucM a fyx a çfØ;k eas mi;kx s h gkxs kA lUsVy ª fdpu ds 'k: q djus vkjS lpa kyu eas
çkIr vuHqko dk mi;kx s xkfM;+kas eas [kkuiku ds leFkuZ ds fy, Hkkjrh; jy s os eas jlkbsZ bdkb;kas dh LFkkiuk ds fy, ifjpkyu
ekudk]as fofun'Zskkas vkfn dks cp as ekdZ djus eas fd;k tk,xkA lUsVy ª fdpu losk çnkrk lp a kfyr Hkkjrh; jy
s os ij lp a kfyr
fdpukas ds fy, ,d çfrdy w lray q u çnku djx s k vkjS ,l s s lHakkfor Hkkxhnkjkas ds lkFk lca/akkas dks vkjS etcrw vkjS n<`+ cukus
ds fy, fu;ked fu;= a .k eas vkbv Z kjlhVhlh dh fgLlnskjh dks etcrw djuk gAS
fuxjkuh ç.kkyh
¼i½ xq.koÙkk fuekZ.k dh igy
foÙk o"kZ 18 eas çe[qk igy eas fofHkUu ykbll as /kkjd vkjS foHkkxh; [kkuiku vkjS jy s uhj dks doj djus okys Bd s kas dks
fofu;fer djus ds fy, ,l s s lHkh mi ofVd Z y eas ,d ,dh—r MVsk cl s dh LFkkiuk ls [kkuiku ds ofVd Z y eas ,d
O;kid x.qkoÙkk lfquf'pr dk;Ø Z e ¼lhD;,wih½ dh 'k: q vkr dh xbZ gAS vkbv Z kjlhVhlh }kjk Hkkjrh; jy s os ij lkzrskas ls
ntZ [kkuiku f'kdk;rkas ds çc/aku ds fy, ,d vko';d x.qkoÙkk fuxjkuh e‚Mîy w Hkh fodflr fd;k tk jgk gAS
bl ç.kkyh eas [kkuiku bdkb;kas eas fujh{k.k] f'kdk;rk]as ;k=h QhMCkd S vkfn vkjS okLrfod le; fuokj.k vkjS l/qkkj r= a
ds fy, M'SkckM s Z ds ek/;e ls v‚uykbu MVsk lx a gz ifzØ;k dh ifjdYiuk dh xbZ gAS bleas vU; lHkh fLFkj vkjS jy s
uhj O;olk; ds fy, vucq/ak çc/aku Hkh 'kkfey gAS bl ;kt s uk dks foÙk o"k& Z 19 eas vius ifjpkyu igyv q kas eas
mi;kx s drkv Z kas ds fy, ,d m|e O;kid vfHkfoU;kl ifzØ;k ds lkFk lefsdr fd;k tkuk gAS
¼ii½ ,Q,l,l,vkbZ ds lkFk lg;ksxh ç;kl
[kk| ljq{kk ekud çkf/kdj.k ¼,Q,l,l,vkb½Z dks [kk| lca/akh ekudkas vkjS ljq{kk igykas dks 'kkfey djus okys dbZ eíqkas ij
utj j[kus ds fy, 'kklukn'sk gAS mueas ls ,d [kk| m|kx s eas miHkkä s kvk]as fuekrZkvk]as [knqjk foØrsk vkfn ds LiDsVeª eas
f'k{kkinz lkexhz dk çlkj gAS

9
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
vkbv Z kjlhVhlh us ,Q,l,l,vkbZ ds lkFk lg;kx s fd;k gS rkfd Hkkjrh; jy s ij bl f'kf{kr tukn'sk dks ip z kj lkexhz ds
çn'kuZ ds lkFk fo'k"sk :i ls LV'skukas vkjS xkfM;+kas ij LFkkuh; Hkk"kk eas çnf'krZ fd;k tk ldAs
dN q igykas eas fuEu 'kkfey g%aS &
· iisj di] Vsª eVS uiSfdu ij [kk| ljq{kk] O;fäxr LoPNrk bR;kfn ij ,d ykbu dk m)j.k vfadr djukA
· [kk| LoPNrk] O;fäxr LoPNrk vkjS [kk| ljq{kk ls lcafa/kr ikLsVj LFkkuh; Hkk"kkvkas eas fofHkUu jkT;kas eas QM w
Iyktk@QkLV QM w ;fwuVk]as iVaShª dkj] cl s fdpu] tu vkgj] okVj ofasMx a e'khu vkfn ds iVashª {k= s vkjS xkzgd {k= s kas eas
çnf'krZ fd;k tkukA
· vkbvZ kjlhVhlh vius lk'sky ehfM;k ;v w kj,y dks ,Q,l,l,vkbZ ds lkFk vnyk&cnyh djx s h rkfd ,Q,l,l,vkbZ
}kjk fd, x, fdlh Hkh vfHk;ku dks vkbv Z kjlhVhlh ds lk'sky ehfM;k gM aS y ij lh/ks fn[kkbZ nAs
¼iii½ xzkgd larqf"V losZ{k.k
vkbv Z kjlhVhlh eas rr`h; i{k okyh O;kolkf;d ,tfsUl;kas }kjk lrafq"V lo{Zsk.k djds Hkkt s u vkjS loskvkas dh x.qkoÙkk dk
eYw;kd a u fd;k tkrk gAS vkbv Z kjlhVhlh us ,l s h 7 ¼lkr½ ,tfsUl;kas dks 3 o"kZ ds fy, lp w hcn/~k fd;k gAS
¼iv½ Hkkstu laj{kk vkWfMV
tu LokLF; ij iMu+s okys Hkkt s u dh lja{kk ds iHzkko dks n[skrs g,q vkbv Z kjlhVhlh }kjk lja{kk vkfWMV rr`h; i{k ,tUslh ls
djkbZ ftls jk"Vhª; iezk.ku ckM s Z lLaFkkvkas ds iezk.ku ds fy, ¼,u,chlhch½ ekU;rk ikzIr gAS o"kZ 2017&18 ds nkjSku el S lZ
oDSlhy ¼ikz-½ fyfeVM s }kjk QM w Iyktk@QkLV QM w ;fwuV dh Hkkt s u lja{kk tkp a vkjS el S lZ VhD;w lfVfZQd'sku ¼ikz-½ fy- us
py ;fwuVkas dh y[skk ijh{kk dh xbZ A fooj.k fuEu id z kj g%S&
;wfuV dk izdkj ;wfuVksa dh la[;k izkIr leLr vad
xkfM;+ka 117 68.54%
QM w IYkktk@QkLV QM w ;fwuV 138 71.26%
¼v½ vkbZ,lvks izek.ku
vkb,Zlvks iezk.ku lfgr fofHkUu x.qkoÙkk mik;kas ds tf+j, [kkuiku loskvkas dh x.qkoÙkk eas l/qkkj fd;k tk jgk gAS o"kZ
2017&18 ds nkjSku 30 QM w Iyktkvk@ as QkLV QM w ;fwuVkas dks vkb,Zlvks 22000%2005 iezk.ku ls iezkf.kr fd;k x;kA ftlls
31 ekpZ 2018 rd ykblfsUl;kas }kjk ifjpkfyr 262 ;fwuVkas eas ls dy q 191 ;fwuVaas gks x, gAaS
¼vi½ f'kdk;rksa ij ut+j j[kuk vkSj f'kdk;r fuokj.k
o"kZ 2017&2018 ds nkjSku Hkkjrh; jy s os ls njwrak]as jkt/kkuh] 'krkCnh vkjS vU; ey s @,Dlil sz xkfM;+kas ds 341 Bd s s fy, x,A
o"kZ ds nkjSku ;kf=;kas ls dy q 6584 f'kdk;ras ¼Vf~oVj f'kdk;raas lfgr½ ikzIr gbqZ FkhA
dbZ lkzrskas ls mRiUu Hkkjh ek=k eas ikzIr f'kdk;rkas dks /;ku eas j[krs g,q] vkbv Z kjlhVhlh us [kkuiku f'kdk;r çc/aku ç.kkyh
¼lhlh,e,l½ fodflr dh g]S tks xkfM;kas vkjS LV'skukas dh f'kdk;rkas dks tkuskas vkjS d‚jikjsVs dk;ky Z ; }kjk v‚uykbu
fuokj.k ¼yxHkx 80&90%½ dks l{ke cukrk gAS v‚uckM s Z i;oZ{skdkas dks xkfM;kas ds vul q kj eiS fd;k tk jgk gS ftlls xkzgdkas
dks gekjh çfrfØ;k ds le; eas v‚uykbu ek/;ekas eas l/qkkj gks jgk gAS
d- ;k=k ,oa i;ZVu
Hkkjr] vius le) ` vkjS fofo/k ,fsrgkfld] çk—frd vkjS lkLa—frd fojklr ds lkFk] nfqu;k ds dbZ vkd"kd Z i;VZu LFkykas
dk ?kj gAS n'sk dk Hkx w ky
s vkjS Hkkx S kfsyd fLFkfr eas nfqu;k Hkj ds i;VZdkas dks vkdf"krZ djus dh vnH~krq {kerk gAS
cfqu;knh <kp a s vkjS i;VZu lfqo/kkvkas ds lnaHkZ eas n'sk eas o'Sohdj.k vkjS lexz fodkl ds lkFk] Hkkjr eas fon'skh i;VZd vkxeu
2003 ls çfr o"kZ 3 fefy;u ls c<d + j 2017 eas 10 fefy;u ls vf/kd gks x, gaS vkjS fo'y"skdkas dks Hkkjr eas 2025 rd lkykuk
15 fefy;u ls vf/kd i;VZd vkus dk vueqku gS lkFk gh] lHkh jkT;kas vkjS dæas 'kkflr çn'skkas ds ?kjy s w i;VZdkas dk nkjSk Hkkjr
eas rts h ls c<+ jgs i;VZu {k= s eas vc n'sk dh vFkOZ;oLFkk eas cMh+ Hkfwedk fuHkkrk g]S yk[kkas ukd S fj;ka nuss esa lgk;d gv q k gS vkjS
gj lky vjckas M‚yj dk vtuZ djrk gAS
fo'o ;k=k vkjS i;VZu ifj"kn us ^^;k=k vkjS i;VZu& vkfFkd Z çHkko 2018& Hkkjr^^ ij viuh uohure fjikVsZ eas dgk gS fd
ldy ?kjy s w mRikn eas ;k=k vkjS i;VZu dk dy q ;kx s nku 15-24 yk[k djkM s + ¼234 fcy;u vefsjdh M‚yj½ Fkk tks fd 2017

10
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
eas n'sk dk ldy ?kjy s w mRikn dk 9-40 ifzr'kr Fkk vkxs vueqku yxk;k x;k gS fd ldy ?kjy s w mRikn eas 2028 eas dy q
;kx s nku 32-05 yk[k djkM s + :- rd igp qa dj ldy ?kjy s w mRikn dk 9-9 ifzr'kr dk ;kx s nku nx s kA
vkt vkbv Z kjlhVhlh cktkj eas vx.zkh ;k=k vkjS i;VZu diafu;kas eas ls ,d cu xbZ gS tks fofo/k i;VZu {k= s kas dh
vko';drkvkas dks ijwk djrh gAS jy s os ih,l;w gkuss ds Hkjkl s ds lkFk vkbv Z kjlhVhlh jy s i;VZu eas fo'k"skKrk j[krh gS vkjS
oreZku e]as bl {k= s eas cktkj eas 'kh"kZ LFky ij gAS jy s i;VZu ds vykok] vkbv Z kjlhVhlh us vR;f/kd çfrLi/khZ i;VZu cktkj
eas cus jgus ds fy, fofHkUu vU; i;VZu O;olk;kas eas Hkh fofo/krk gkfly dh gAS vkbv Z kjlhVhlh ds fofHkUu i;VZu O;olk;
{k=s kas eas yDtjh xkMh+ Vjw egkjktk ,Dlçl s ] cfq)LV lfdVZ fo'k"sk xkMh+] Hkkjr n'kuZ fo'k"sk i;VZd xkMh+] jy s Vjw id S ts ]
vrajk"ZVhª; vkjS ?kjy s w ,;j id S t
s ] yM aS Vjw idS t
s ] gkVsy cfqdx a ] dkj jVasy] dLVekbTM vkjS ,yVhlh Vjw vkjS boUsV icz/aku
'kkfey gAaS fofHkUu i;VZu mRiknkas dh cfqdx a ds fy, ,d v‚uykbu i;VZu ikVsy Z dk;jZr gS vkjS bVajuVs dk mi;kx s dj
O;olk; dh lHakkouk dks ViS djus ds fy, miyC/k gAS
vkbv Z kjlhVhlh ds ;k=k vkjS i;VZu O;kikj ls vk; o"kZ 2016&17 ds 528-67 djkM s + #i;s dh ry q uk eas 23-10 ifzr'kr ?kVdj
2017&18 eas 406-54 djkM s + :- jghA jktLo eas deh dk dkj.k jkT; fo'k"sk i;VZd xkfM;+ksa dh de l[a;k eas lp a kyu FkkA
❖ i;ZVu iksVZy%
vk/kfqud rduhd ds ;x q eas tgka bVajuVs] ocslkbV vkjS ,is nfqu;k ij 'kklu dj jgs g]aS vkbv Z kjlhVhlh us v‚uykbu VoSªy
,tl as h ds :i eas c<u+s dh {kerk dks egll w fd;k gAS vkbv Z kjlhVhlh us ekpZ 2007 eas vius i;VZu ikVsy Z
www.irctctourism.com dks y‚Up fd;k vkjS fiNys 9 lkykas ls xkzgdkas dks le.wkZ v‚uykbu ;k=k lek/kku i'sk dj jgk gA S
ikVsy Z us o"kZ 2008 eas jk"Vhª; Ik;VZu ijqLdkj Tkhrk] rhu o"kkZas ;kuh 2014] 2015 vkjS 2016 eas yxkrkj ^ocslkbVZ vkQ W n b;j*
dk efSVDªlycS dk ^^yhtj+** vkjS ^^Vosªy^^ ijqLdkj vkjS ÝPaskkbt bfa.M;k }kjk o"kZ 2015 ls 2017 rd yxkrkj rhu o"kkaZs rd
bfaM;u fjVy s vokMZ ikzIr gv q k gAS ikVsyZ ij Ik;VZd xkfM;+k]a ,;j fVdVk]as jy s ] ok;q ;k y.SM Vjw id S t
s k]as gkVsy vkjS dCSl dh
v‚uykbu cfqdx a çnku djrk gAS ;g vU; vkVsh, ds }kjk inzku mi;kx s dÙkkZ vud q Ywk vkjS lfqo/kkvkas ds leku g]aS
vkbv Z kjlhVhlh viuh Ik;VZu ocslkbV l/qkkj djus dh ifzØ;k eas gAS
ikVsy Z ds vkus okys LkLadj.k esa xkzgdkas ds }kjk cfqdx a esa pkVjZ ly S uw dkj] pkVjZ xkMh+ vkjS dkp s ] pkVjZ fgy xkMh+ vkjS dkp s ]
boUsV icz/aku vkjS okrkud q fwyr Ik;VZd xkMh+ Vjw dks Hkh 'kkfey fd;k x;k gAS

❖ Hkkjr n'kZu i;ZVd xkM+h%


vkbZvkjlhVhlh dk Hkkjr n'kZu Ik;ZVd xkM+h lokZf/kd yksdfiz; i;ZVu mRikn gSaA dEiuh ds }kjk Hkkjr n'kZu Ik;ZVd
xkM+h Vwj iSdst ,sls Ik;ZVdksa ds fy, gS ftudk ;k=k esa cTkV dh deh gSA ;s xkfM+;ka iwjs ns'k esa fofHkUu 'kgjksa ls fofHkUu
Ik;ZVd LFkyksa dks tksM+rh gqbZ ifjpkfyr gksrh gSA bl mRikn dk vkd"kZd ewY; 900 #i;s xSj okrkuqdwfyr 'k;u;ku
Js.kh esa izfrfnu izfr O;fDr$th,lVh dh nj ls miyC/k gSA Vwj iSdst esa jsy ,oa lM+d ;k=k] lHkh Hkkstu] i;ZVu LFkyksa
dk n'kZu vkSj vkokl vkfn dk [kpZ 'kkfey gSaA lHkh Ik;ZVdksa dk 4 yk[k :Ik;s dh jkf'k dk Hkh nq?kZVuk chek gksrk gSA
foÙk o"kZ 2017&18 ds nkSjku vkbZvkjlhVhlh us 72 Hkkjr n'kZUk fVªi ifjpkfyr fd, ftlesa dqy 45]994 Ik;ZVdksa us fo'ks"k
xkM+h ds Vwj iSdst dk ykHk mBk;kA

11
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
❖ cqf)LV lfdZV fo'ks"k xkM+h%
o"kZ 2007 eas ikzjHak gbq]Z cfq)LV lfdVZ fo'k"sk xkMh+ dks vkbv Z kjlhVhlh ds }kjk ifjpkfyr fd, tkus ds 10 o"kZ i.wkZ gks x,
gAaS i.wkrZ% okrkud q fwyr xkMh+ dk 07 jkr vkjS 08 fnu dk id S t
s gS ftleas Hkkjr vkjS uisky ds fLFkr yfqEcuh ds iez[qk
cfq)LV LFkykas dk Hkez.k djkrk gAS bl vkyk ntZs dk Ik;VZd mRikn dk fo'o Hkj ds vUrjk"ZVªh; Ik;VZdkas dk lja{k.k ikzIr
gAS o"kZ 2017&18 ds nkjSku vkbv Z kjlhVhlh us cfq)LV lfdVZ fo'k"sk xkMh+ ds 05 fVªi ifjpkfyr fd, vkjS bu Vjw id S t
s kas dh
lfqo/kk dk ykHk 252 ;kf=;kas us mBk;kA foÙk o"kZ 2017 ds nkjSku vkbv Z kjlhVhlh ds fy, bl mRikn us dy q 1-56 djkM s + #-
dh vk; vftrZ dhA vkbv Z kjlhVhlh cfq)LV fo'k"sk Ik;VZd xkMh+ ds oreZku ocs it s https://www.irctcbuddhisttrain.com
dks l/qkkj djds u;k :Ik nuss vkjS mi;kx s dÙkkZ ds vf/kd vud q y
w cuk;k tk jgk gAS
❖ vkLFkk lfdZV fo'ks"k Vªsu%
fo'ks"k vfHk:fp Vwjksa ds fy,] vkbZvkjlhVhlh us o"kZ 2017 esa ^^vkLFkk lfdZV
i;ZVd xkfM+;ksa dh ladYiuk dhA ;g xkM+h mu yksxksa dks ftUgsa fofHkUu
/kkfeZd LFkyksa dk Hkze.k djus esa :ph gS] ys tkrh gSA xSj okrkuqdwfyr
'k;u;ku Js.kh esa iqu% Vwj iSdst vkd"kZd ewY; 900 #i;s izfrfnu izfr
Ik;ZVd gS ¼$ ykxw th,lVh½ Vwj jsy vkSj lM+d ;k=k] lHkh Hkkstu] Ik;ZVd
LFkyksa dk n'kZu] vkokl] chek 'kkfey gSaA vkbZvkjlhVhlh us foÙk o"kZ
2017&18 esa 13 vkLFkk lfdZV xkfM+;ksa dk ifjpkyu fd;k vkSj ftlls
5623 Ik;ZVdksa us bl fo'ks"k xkM+h Vwj iSdst dk ykHk mBk;k ftlls 4-84 djksM+ #i;s dh dqy vk; vftZr gqbZA
❖ xka/kh lfdZV fo'ks"k xkM+h%
,d vU; fo'k"sk #fp i;VZu mRikn ij /;ku dfasær djrs g,q]
vkbv Z kjlhVhlh us jy s e=a ky; ds fu.k;Z vkjS jk"Vª firk&egkRek
xk/akh ls tM q s+ ^lkcjerh vkJe ds 'krkCnh lekjkgs^ ds volj ij
^xk/akh n'kuZ fo'k"sk i;VZd xkMh+ dk lp a kyu dj jgh gS vkjS ;g
xkMh+ egkRek xk/akh ds thou ls tM q s+ çe[qk i;VZd LFkkukas eas ,d
leko'skh Vjw id S ts çnku djrh gAS igyh ,l s h xkMh+ dk
mn?~kkVu 17 tuw] 2017 dks xt q jkr ds ekuuh; e[q;e= a h Jh fot; #ikuh us >M a h fn[kk ds fd;kA
Vwj iSdst
(i) jsy Vwj iSdst & vkbZvkjlhVhlh ns'k Hkj esa iw.kZ lekos'kh jsy Vwj iSdst ifjpkfyr djrh gS] ftlesa mfpr ewY;ksa ij
ckg~; ,oa okilh ;k=k ds fy, dUQeZ jsy vkj{k.k ds lkFk iSdst esa lM+d ekxZ ;k=k] vkokl] Hkkstu vkSj n'kZuh; LFkyksa
dh lSj djokuk "kkfey gSA o"kZ 2016&17 ds 21]442 ;kf=;ksa dh rqyuk esa o"kZ 2017&18 ds nkSjku 11]236 ;kf=;ksa us
vkbZvkjlhVhlh Vwj iSdst dk ykHk mBk;kA ;kf=;ksa dh la[;k esa deh dk dkj.k jsy ea=ky; dh dM+h oSV uhfr Fkh]
ftlls vkbZvkjlhVhlh dks dbZ iSdstksa dks jksduk iM+kA ysfdu ea=ky; us oSV uhfr dks o"kZ ds vUr esa la'kksf/kr djds
fn'kkfunsZ'k esa NwV nh xbZA vkbZvkjlhVhlh us vius lokZf/kd yksdfiz; jsy Ik;ZVu iSdstksa esa lq/kkj djds vkxkeh foÙk o"kZ
esa cktkj esa ykus dh ;kstuk cuk jgk gSA
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vkbZvkjlhVhlh Vwj iSdst dk ykHk mBk;kA
(iii) pkVZMZ dksp vkSj xkM+h ds lkFk jsy Vwj iSdst & ;g iw.kZ lekos'kh jsy Vwj iSdst gSA ftlesa vkbZvkjlhVhlh xkM+h
;k=k pkVZMZ dksp vkSj xkM+h }kjk O;oLFkk djrh gSA 2017&18 ds nkSjku dqy 765 ;kf=;ksa us vkbZvkjlhVhlh ds Vwj iSdst
dk ykHk mBk;kA
(iv) bPNkuqlkj Vwj iSdst %& vkbZvkjlhVhlh ds xzkgdksa dh ekax dks csgrj rjhds ls iwjh djuk dLVksekbt Vwj iSdst esa
Li"V >ydrk gSA ;s iSdst yXt+jh Lrj] :Pkh ds LFkku vkfn dks /;ku esa j[kdj cuk, gq, gSaA 2017&18 ds nkSjku dqy
1476 ;kf=;ksa us vkbZvkjlhVhlh ds bPNkuqlkj Vwj iSdstksa dk ykHk mBk;kA

12
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
❖ 'kS{kf.kd Vwj
vkbZvkjlhVhlh us viuh **lh[kus ds fy, Hkze.k djsa** ;kstuk ds rgr 'kS{kf.kd Hkze.kksa dk vk;kstu fd;k gS vkSj cPpksa ds
fy, 'kSf{kd Vwj ds vk;kstu ds fy, fofHkUUk jkT; ljdkjksa rFkk izkbosV Ldwyksa ds lkFk muds fo|kfFkZ;ksa dks
'kSf{kd@tkudkjh ds fy, ifjpkfyr dj jgh gSA o"kZ 2017&18 esa dqy 8]248 fon~;kfFkZ;ksa us vkbZvkjlhVhlh ds 'kSf{kd
Hkze.k lqfo/kk dk ykHk mBk;k ftlls 4-77 djksM+ dh vk; gqbZA foÙk o"kZ 2017&18 esa vkbZvkjlhVhlh us y{;}hi ds
iz'kklu ds lkFk fo|kfFkZ;ksa ds fy, eq[; Hkwfe ds Vwj ds 'kSf{kd Hkze.k ds fy, rkyesy fd;kA vkbZvkjlhVhlh us rfeyukMq
ljdkj ds 3200 vkj,e,l, ds fon~;kfFkZ;ksa ds fy, Hkkjrh; vURkfj{k vuqla/kku vkSj lrh'k /kou vUrfj{k dsUnz ds fy,
'kS{kf.kd Hkze.k dk ifjpkyu fd;kA
❖ pkVZj xkM+h vkSj dksp%
vkbZvkjlhVhlh us fofHkUu xqziksa ds fy, foÙkh o"kZ 2017&18 esa 362 ¼54 xkfM+;ka vkSj 308 dksp½ pkVZj ifjpkfyr fd, gSaA
vkbZvkjlhVhlh fo'o /kjksgj dkydk&f'keyk vkSj nkftZfyax fgeky;u jsyos ij fgy pkVZMZ pyk jgh gSA
vkbZvkjlhVhlh iwjs Hkkjr esa fgy pkVZj dks c<+kok ns jgh gSA vkbZvkjlhVhlh dks iwjs Hkkjr esa ,QVhvkj xkM+h@dkspksa dh
cqfdax ds fy, ,dy f[kM+dh ,tsUlh ukfer fd;k x;k gS vkSj bl mÌs'; ds fy, ,d u;k vkWuykbu ekWM~;wy dk fodkl
py jgk gSA jsy ea=ky; us vkbZvkjlhVhlh dks lHkh xkfM+;ka vkSj dkspksa dks pkVZj ,dy f[kM+dh cqfdax lqfo/kk ds fy,
ukfer fd;k gSA
❖ yXt+jh jsyos lSywu dkj
jsy ea=ky; us vius yXt+jh lSywu dkspksa ds vius csM+s dh cqfdax [kksyus dk fu.kZ; fd;k vkSj bl fo'ks"k jsy mRikn ds
foi.ku vkSj cqfdax ds dk;Z dks vkbZvkjlhVhlh dks lkSaikA
vkbZvkjlhVhlh us 30 ekpZ 2018 dks fnYyh ls oS".kks nsoh dVjk dh igyh lSywu dkj dh igyh ;k=k dk lapkyu fd;kA
,d lSywu dkj esa vke rkSj ij ,d cSBd d{k] nks okrkuqdwfyr csM:e gSa & ,d nks csM okys d{k vkSj nwljk okrkuqdwfyr
izFke Js.kh dwis ds tSlk vVSp ckFk:e lfgr] Hkkstu {ks= vkSj ,d fdpu miyC/k gSA i;ZVdksa dh ekax ds vuqlkj ifjpj]
[kkuiku] fid vkSj Mª‚i tSlh oSdfYid lsokvksa dh O;oLFkk dh tk ldrh gSA

❖ jkT; fo'ks"k xkfM+;ka


vkbZvkjlhVhlh bu xkfM+;ksa dks lacaf/kr jkT; ljdkjksa ds lg;ksx ls pyrk gSA ljdkjsa blds fy, ykHk izkIr djus okys
yksxksa dk p;u djrh gSa ftuesa vf/kdkj ofj"B ukxfjd gksrs gSaA bl Vwj esa Hkkjr ds fofHkUu egRoiw.kZ Ik;ZVu ,oa /kkfeZd
Ik;ZVd LFkyksa dk Hkze.k djk;k tkrk gSA foÙk o"kZ 2017&18 ds nkSjku vkbZvkjlhVhlh }kjk e/; izns'k] NÙkhlx<+]
jkTkLFkku] >kj[kaM] vksfMlk] vkSj mÙkj izns'k dh jkT; ljdkjksa ds lkFk xBca/ku djds muds fy, jkT; fo'ks"k xkfM+;ka
pykbZ xbZ vkSj 197 Qsjksa eas 1]83]918 Ik;ZVdksa us ykHk mBk;kA jkT; fo'ks"k xkfM+;ksa ds ifjpkyu ls 208-81 djksM+ #i;s dh
vk; vftZr dh xbZA
egkjktk ,Dlçsl %& egkjktk ,Dlizsl us yXTk+jh Ik;ZVu esa vkbZvkjlhVhlh dh czkaM Nfo dks
vUrjkZ"Vªh; Lrj ij cukbZ gSA o"kZ 2010 esa 'kq: dh xbZ egkjktk ,Dlizsl dks 7 o"kZ dh ;k=k esa
2012 ls 2017 rd yxkrkj fo'o dh vxz.kh yXt+jh Ik;ZVu xkM+h ds :Ik esa fo'o Ik;ZVu iqjLdkj
esa iqjLd`r fd;k x;k gSA ;g xkM+h 5 fofHkUUk ;k=k dk;ZØeksa ij pyk;h tkrh gSA ftuesa ls rhu esa
7 jkr@8 fnu okys gSa tcfd nks esa 3 jkr@4 fnu okys gSaA bu ;k=k dk;ZØe esa vtUrk] mn;iqj]
tks/kiqj] chdkusj] t;iqj] j.kFkaHkkSj] vkxjk] ckykflukSj] Xokfy;j] [ktqjkgks] okjk.klh vkSj y[kuÅ
tSls LFkku 'kkfey gSaA vkbZvkjlhVhlh vxys foÙk o"kZ ls nf{k.k Hkkjr ds u, ;k=k dk;ZØeksa ds
13
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
fy, ubZ xkM+h ds ifjpkyu dk ;k=k dk;ZØe yk,xh vkSj rn~uqlkj ;k=k dk;ZØe izLFkku frfFk;ksa lfgr xkM+h dh
lefiZr osclkbV www.the-maharajas.com ij viyksM dj nh xbZ gSA

o"kZ 2017&18 ds nkSjku dqy 945 Hkqxrku fd, Ik;ZVdksa ¼2017&18 ds ,evks;w ds 1000 ;kf=;ksa dh rqyuk esa½ us egjktk
,Dlizsl ds 28 Qsjksa esa lsok dk ykHk mBk;kA
❖ vodk'k ;k=k fj;k;r ¼,yVhlh½
Hkkjr ljdkj }kjk ,yVhlh Vwj ifjpkyu ds fy, izkf/kd`r rhu ih,lw;w esa ls ,d vkbZvkjlhVhlh Hkh gSA vkbZvkjlhVhlh
ljdkjh deZPkkfj;ksa dks lkekU; ,yVhlh iSdst vkSj Lo;a dh bPNk ij ,yVhlh iSdst iznku dj jgk gSA o"kZ 2017&18 ds
nkSjku vkbZvkjlhVhlh us 115 ;kf=;ksa dks ,yVhlh iSdst lsok iznku dh gSA
❖ pquko fo'ks"k xkfM+;ka%
vkbZvkjlhVhlh dks foÙk o"kZ 2013&14 ls vke pquko vkSj fo/kkulHkk pqukoksa ds fy, lsuk vkSj v/kZlSfud cy dh M~;wVh
ij ys tkus dk dk;Z lkSaik x;k FkkA foÙk o"kZ 2017&18 ds nkSjku vkbZvkjlhVhlh us dukZVd] f=iqjk] es?kky; vkSj
ukxkyS.M fo/kku lHkk pquko ds fy, 135 xkfM+;ka ifjpkfyr dh ftlls dqy 51-25 djksM+ #i;s dh vk; gqbZA
❖ v‚uykbu ,;j fVdfVax%
vkbZvkjlhVhlh us viuh ,;j fVdfVax ekbØks lkbV
www.air.irctc.co.in 'kq: dh Fkh ftlds t+fj, vR;kf/kd
izfrLi/khZ dherksa ij ?kjsyw ,oa vUrjkZ"Vªh; ;k=k ds fy, gokbZ
fVdVsa cqd dh tk ldrh gSa
ftlesa cktkj dh rqyuk esa vkWuykbu Vªsoy ,tsUV ¼vksVh,½ dh
lokZf/kd U;wure lqfo/kk 'kqYd gSa ,;j fVdfVax ds fy,
,UMªkWbM vkSj vkbZvks,l iz;ksxdÙkkZvksa ds fy, eksckby ,si
miyC/k djk;k x;k gSA bl osclkbV ds ek/;e ls foÙk o"kZ
2016&17 ds vkSlr 3100 dh rqyuk esa foÙk o"kZ 2017&18 esa
vkSlru 3748 ,;j fVdV izfrfnu cqd djds 21 izfr'kr dh c<+ksÙkjh ntZ dh xbZA ftlls 2017&18 ds fy, ,evks;w esa
fiNys o"kZ dh rqyuk esa 20 izfr'kr ¼mRd`"V½ c<+ksÙkjh dh cqfdax dks iNkM+ fn;k gSA
❖ d‚iksZjsV ;k=k O;olk;%
vkbZvkjlhVhlh] dkWjiksjsVksa dks laiw.kZ ;k=k lsok] ftuesa ,;j fVdV] ?kjsyw RkFkk vUrjkZ"Vªh; gksVyksa dh cqfdax] ohtk
lqfo/kk] chek vkSj fons'kh eqnzk fofue; tSlh lqfo/kk,a 'kkfey gS] iznku djrh gSA
❖ vkmVckmaM ,;j iSdst%
n'sk eas vkmVckmM a i;VZd cktkj dh lHakkoukvkas dks le>rs g,q]
vkbv Z kjlhVhlh us nfqu;k Hkj ds fofHkUu i;VZu LFkykas ds fy, vkmVckmM a
Vjw id S t
s 'k: q fd, gAaS fiNys o"kZ ds 2]791 ;kf=;kas dh ry q uk eas foÙk o"kZ
2017&18 ds nkjSku] dy q 3]308 i;VZdkas us fofHkUu {k=s kas ls vkbvZ kjlhVhlh
}kjk lp a kfyr vkmVckmM a Vjw dk ykHk mBk;kA vkbv Z kjlhVhlh us bl

14
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
O;olk; [kM a ls foÙk o"kZ 2016&17 ds 16-03 djkM s + dh ry q uk eas dy q 23-06 djkM s + #i;s ds jktLo dh vk; djds yxHkx
44 ifzr'kr dh of`) ntZ dhA
❖ ?kjsyw ,;j iSdst
Nfqê;kas ij tkus ds fy, ykx s kas ds lhfer le; ds dkj.k ,;j id S t s
fnu&ifzrfnu vf/kd ykd s fç; gks jgs gAaS foÙk o"kZ 2017&18 ds nkjSku]
vkbv Z kjlhVhlh us lHkh tkuskas ls vf/kd ?kjy s w ok;q id S t s kas ds lp a kyu ij /;ku
dfasær fd;k gS vkjS rnul q kj f'kjMh] xkosk] fnYyh] fr#ifr] xx a Vkd s ]
nkftfZyx a ] dkyhEikx as ] vM a eku vkjS fudkcskj] yík[k] Jhuxj] d'ehj] ecaqb]Z
el S jw] dx w ]Z cxaS ykjs vkfn tl S s fofHkUu LFkkukas ds fy, id S t s kas dk lp a kyu fd;kA
o"kZ ds nkjSku] yxHkx 5]965 ;kf=;kas us 369 ?kjy s w ,;j id S t s Vjw eas ;k=k dhA
❖ Xykl V‚i dksp%
dkap dh Nr okys dksp% ;g Hkkjr esa bl id z kj dk igyk vkjS vf}rh;
jys os Ik;VZu mRikn gAS dkp a dh Nr okys dkp s bVahxy z dkp s QDSVªh] ijskEcjw]
pUsuS eas fuek.Zk fd;k tk jgk gAS ,d foLVk Mkes dkp s vjdw oy S h eas py jgk
gAS ftldk mn?~kkVu 16-04-2017 dks fd;k x;k gS nl w jk eEqcbZ vkjS xkosk ds
e/; pyus okyh xkMh+ tu'krkCnh ,Dlil sz ls fnukd a 25-08-2017 ls py jgh
gAS rhljk d'ehjh ?kkVh eas Mh,e;w id z kj dh xkMh+ eas vkxkeh foÙk o"kZ ls
ifjpkfyr gkx s kA
❖ LVs'kuksa ij foJke d{kksa vkSj gksVyksa dh vkWuykbu cqfdax%
jy
s ;k=h ftudh dUQeZ ih,uvkj gS os 498 jy s os LV'sku ij vkbv Z kjlhVhlh ds i;VZu ikVsy Z
ij foJke d{kkas dh vkWuykbu cfqdx a djok ldrs gAaS vkbv Z kjlhVhlh us vkbv Z kjlhVhlh ds
gkVsykas vkjS ,DthD;fwVo ykÅt a dks Hkh vkWuykbu cfqdx a djkus dh lfqo/kk Ik;VZu ikVsy Z ij
miyC/k djkbZ gAS vkbv Z kjlhVhlh us fofHkUUk ifzl) vkWuykbu gkVsy led s udÙkkv Z kas ds lkFk
xkzgdkas ds fy, gkVsy cfqdx a ds fy, xBtkM s + fd;k gAS
❖ vkbZvkjlhVhlh eksckby ,sIl%
Hkkjr ljdkj dh fMftVyhdj.k igy dks c<k+ok nuss ds fy, vkbv Z kjlhVhlh us viuk
mi;kx s dÙkkZ vud q y
w ;k=k ,oa Ik;VZu ekcskby ,iskas dks 'k: q fd;k gAS vkbv Z kjlhVhlh ,;j vkjS
vkbv Z klhVhlh VfwjTe+ ekcskby vuiq;zkx s 31 ebZ 2016 dks 'k: q fd;k x;kA vkbv Z kjlhVhlh ,is
dk vuiq;zkx s igys ls ,UMªkWbM vkjS vkbv Z k,sl i;zkx s dÙkkv Z kas ds fy, miyC/k gAS jy s vkjS ,;j fVdfVx a vkjS vkbvZ kjlhVhlh
VfwjTe+ dks 'kkfey djrs g,q vkbv Z kjlhVhlh dk ,dhdr` ,is 'kh?kz 'k: q fd;k tk,xkA 31 ekpZ 2018 rd VfwjTe+ ,is ds 5
yk[k ls vf/kd MkÅuykM s gks pd q s gaS vkjS bl ,is ij fu;fer :Ik ls id S t s cd q gks jgs gAaS
❖ Hkkoh laHkkouk,a vkSj ;kstuk,a
vR;ra fofo/krk ;Dqr i;VZu mRikn vkbv Z kjlhVhlh dks i;VZu ds {k= s eas fodkl dk cg`r volj inzku djrh gAS bldks
/;ku eas j[krs g,q diauh ekt S nwk O;olk;h {k= s kas ds foLrkj vkjS lOq;ofLFkrrk ds lkFk&lkFk ubZ mRikn loskvkas dks i'sk djds
vkxkeh o"kkaZs eas Ik;VZu O;olk; dks vkjS c<k+us ds fy, ;kt s uk cuk jgh gAS ftleas fuEu fof'k"V {k= s kas ij cy fn;k tk,xk %&
1- jsy Vwj iSdst% ubZ oVS i‚fylh ds lkFk] vkbv Z kjlhVhlh jy s Vjw id S t s eas vius [kk,s cktkj dk iuqfueZk.Zk djus dh ryk'k
djx s k vkjS fQj ls bu id S ts kas dks i;VZdkas dks vkdf"krZ djus ds fy, vkjS vf/kd çfrLi/khZ cukus dh dkfs'k'k djx s kA
2- ,;j iSdst% vkbv Z kjlhVhlh n'sk Hkj ds fofHkUu 'kgjkas ls 'k: q gkuss okys vrajjk"Vªh; vkjS ?kjy s w ,;j id
S ts kas ij Hkh
vf/kd /;ku dfasær djx s kA rnul q kj] gokbZ id S t s kas ds fy, lhVkas ds Cykdkas dks c<k+us ds lkFk&lkFk vrajk"ZVªh; id S ts kas
ds fy, u, xraO;kas dks Hkh tkM s k+ tk,xkA
3- jkT; fo'ks"k jsyxkfM+;ka% vkbv Z kjlhVhlh jkT; fo'k"sk jy s xkfM;+kas ds lp a kyu ds fy, fofHkUu jkT; ljdkjkas ls lEidZ
dj jgh gAS fnYyh] gfj;k.kk] egkjk"Vª vkjS if'pe cx a ky dh jkT; ljdkjas bu Vuªskas dks vkbv Z kjlhVhlh ds lg;kx s ls
pykus ds fy, bPNd q gaS vkjS diauh bu ljdkjkas ds lkFk blds fy, vfare :i ns jgh gAS

15
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
4- Xykl V‚i dksp% vkbv Z kjlhVhlh tEew ,oa d'ehj ?kkVh eas Xykl V‚i dkp s dk rhljk fVªi rhu jy s Vjw id S ts kas
ds lkFk 'k: q djus dh ;kt s uk cuk jgk g]S ftUgas lkFk&lkFk djds xkzgdkas dks i'sk fd;k tk,xkA
5- bosaV eSustesaV% boVas euSt s eVas ds O;oLkk; {k= s eas lHakkouk dks le>rs g,q] vkbv Z kjlhVhlh [knq dks ,d i.wkZ
boUsV çc/aku diauh ds :i eas LFkkfir djus dh ;kt s uk cuk jgh gS vkjS boUsV ls lcafa/kr vk;kt s ukas ¼ehfVXal]
çkRslkgu Vjw] lEey s u vkjS çn'kuZh & ,evkbl Z hb½Z vk;kfstr djus ds fy, jy s e= a ky;] blds ih,l;w vkjS
n'sk Hkj eas vU; ljdkjh vkjS futh lx a Bukas ds fy, losk,a iLzRkkfor dj jgh gAS
6- v‚uykbu ,;j&fVdfVax% vkbv Z kjlhVhlh ,;j fVdfVx a dkjkcskj dks foÙk o"kZ 2018&19 rd 15 ifzr'kr
c<k+us dh ;kt s uk cuk jgh gAS
7- d‚iksZjsV ;k=k% foÙk o"kZ 2018&19 e]as diauh vius d‚ikjZsVs ;k=k O;olk; ds {k= s eas vius lp a kyu vkjS çc/aku
dks fodæash—r djds foLrkfjr djus dh ;kt s uk cuk jgh gAS
8- egkjktk ,Dlçsl% vkbv Z kjlhVhlh bl yXtj+h xkMh+ ds fy, foi.ku vkjS çpkj xfrfof/k;kas ij /;ku dfasær
djds fiNys o"kZ dh ry q uk eas ;kf=;kas dh l[a;k eas of`) djus ij /;ku dfsUnrz djx s kA xkMh+ dh cfqdx a c<k+us
ds fy, ,tVaskas ds deh'ku Lo:Ik eas cnyko djds vf/kd ,tVaskas dks vkdf"krZ djds bldk vk/kkj cnyk
tk,xkA
9- cqf)LV fo'ks"k i;ZVd xkM+h% vkbv Z kjlhVhlh jy s e= a ky; ds lkFk lfØ; :Ik ls lEi"szk.k djds Ik;VZu ekl S e
2018&19 eas cfq)LV fo'k"sk i;VZd xkMh+ pykus ds fy, i.wkrZ% okrkud q fwyr ,y,pch jd S vkcfaVr djus dk
vujqk/sk dj jgh gAS u;k jd S vkus ls cfq)LV lfdVZ eas ,d lefirZ vUrjk"ZVªh; Ik;VZu mRikn gks tk,xkA
x- baVjusV fVdV
vkbv Z kjlhVhlh dh b& Z fVdfVx a losk cktkj eas vkus ds ckn ls etcrwh ls vkxs c<+ jgh gS vkjS vc Hkkjrh; jy s os ij
vkjf{kr fVdVkas ds 65-83 ifzr'kr v‚uykbu cd q fd, tk jgs g]aS ftlus nfqu;k Hkj eas dbZ mPp çkQ s kby b& Z d‚elZ
lkbVkas dks ihNs NkM s + fn;k gAS 2017&18 ds nkjSku vkbv Z kjlhVhlh dh ocslkbV ds ek/;e ls vkl S ru çfrfnu 6-75
yk[k ls vf/kd fVdV cp s s tkrs FkAs ;g lkbV 2345 cts ls 0020 cts rd 35 feuV ds vykok pkcShl ?kVas fVdVkas
dh cfqdx a losk jgrh gAS ;g lkbV fofHkUu i.wkZ fdjk;k vkjS fj;k;rh fVdVkas dh cfqdx a lfqo/kk,a çnku djrh gAS
lsok izHkkj%
vkbv Z kjlhVhlh xjS&okrkud q fwyr J.skh ds
fy, 20@&:- RkFkk okrkud q fwyr J.skh ds
fy, 40@&:- ifzr b& Z fVdV dk ukeek=
losk iHzkkj igys fy;k tkrk Fkk vkjS jy s
e=a ky; }kjk 23 uocaj 2016 dks fMftVy
Hkxq rku dks c<k+ok nuss ds fy, bls okil ys
fy;k x;k FkkA blds ckn losk iHzkkj lekIRk
djus dh ?kk"sk.kk dæash; ctV 2017&18 eas
Hkh dh xbZ Fkh vkjS bls vHkh rd lekIRk
j[kk x;k gAS
losk iHzkkj okil yuss ds ifj.kkeLo:i
2017&18 ds nkjSku vkbv Z kjlhVhlh ds
dkjkcskj eas 693 djkM s + #i;s ¼yxHkx½ dk ud q lku gv q k gAS ocs lkbV] ekdfZsVx a ] v‚ij'sku vkjS fcØh ds ckn losk ij
fVdV ç.kkyh ij fd, tk jgs 80 djkM s + #i;s ds yxHkx okf"kd Z O;; dh ifzrifwrZ jy s e= a ky; }kjk dh tk jgh gAS
fVdVkas ij losk iHzkkj okil yuss ds ifj.kke Lo:i bl lx s eVas ls vk; de gks xbZ g]S MVsk eæqhdj.k] b& Z uhykeh]
[knqjk çc/aku bR;kfn }kjk ekcskby ,fIyd'sku ;kt s ukvkas ds lkFk ocslkbV dh ijwh {kerk dk YkkHk yuss ds ç;kl fd,
tk jgs gAaS

16
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
d- cqd dh xbZ bZ&fVdV vkSj ;kf=;ksa dh la[;k%
fiNys o"kZ ds nkSjku 2092-95 yk[k dh rqyuk esa o"kZ ds nkSjku 2466-47 yk[k fVdV cqd fd, x,A vkbZvkjlhVhlh
dh osclkbV ij bZ&fVdV ds ek/;e ls dqy 4340-08 yk[k ;kf=;ksa dks cqd fd;k x;k FkkA o"kZ ds nkSjku ;k=h ls
fVdVksa dk vuqikr 1%76 FkkA
5000
4340
4500
4000 3730.87
3595.82
3500 3288.45
2794.9554
3000
2466.47
2500 2092.95
1992.8
1830.22
2000 1579.82
1500
1000
500
0
2013-14 2014-15 2015-16 2016-17 2017-18

dqy cqd dh xb± fVdVsa ¼yk[k esa½ ;kf=;ksa dh la[;k ¼yk[k esa½

[k- bZ&fVdV jktLo laxzg%


o"kZ 2017&18 ds nkSjku] dqy 28]475-48 djksM+ #i;s bZ&fVdfVax jktLo ds rgr mi;ksxdrkZvksa ls fVdV fdjk;k
,d= fd;k x;k tks fiNys o"kZ dh rqyuk esa 14% vf/kd gSA

fVdV fdjk;k ¼djksM+ #i;s esa½


28475.48
30000
24485.21
23395.03
25000
20620.99
20000
15410.13
15000

10000

5000

0
2013-14 2014-15 2015-16 2016-17 2017-18

2017&18 ds fy, ,evks;w y{; vkSj miyfC/k


o"kZ 2017&18 ds fy, vkbZvkjlhVhlh vkSj jsy ea=ky; ds chp le>kSrk Kkiu ds vuqlkj] lHkh ,tsaVksa vkSj mi&,tsaVksa
ds vk/kkj ds ek/;e ls 100% ,tsaV çek.khdj.k 15-09-2017 ¼mR—"V½ rd iwjk fd;k tkus dk y{; FkkA rnuqlkj]
vkbZvkjlhVhlh ds mi&,tsaVksa lfgr lHkh ,tsaVksa dks vk/kkj ds ek/;e ls 01-09-2017 rd lR;kfir fd;k x;k vkSj tks
ugha dj lds] fuf"Ø; dj fn;k x;kA

17
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
2017&18 ds nkSjku dh xbZ ubZ igy
·;wihvkbZ@ch,pvkbZ,e Hkqxrku fodYi bZ&fVdVksa dh v‚uykbu cqfdax ds nkSjku Hkqxrku djus ds fy,
mi;ksxdrkZvksa dks miyC/k djk;k x;kA ;wihvkbZ@ch,pvkbZ,e dks c<+kok nsus ds fy, fnukad 01-10-2017 ls dks 6
eghus ds fy, jSUMe daI;wVj Mª‚ ds ek/;e ls gj eghus 5 HkkX;'kkyh mi;ksxdrkZvksa dks Vªsu fdjk;k dh iwjh okilh
dh ,d vkSj ;kstuk 'kq: dh xbZ FkhA
· osclkbV ij ^^,d eghus esa 12 fVdVksa dh vuqefr nsus ds fy, mi;ksxdrkZ vkbZMh ls vk/kkj fyad^^ l{ke fd;k
x;k gSA 01-12-2017 ls 6 eghus ds fy, mi;ksxdrkZ vkbZMh dks vk/kkj ls fyad djus dks c<+kok nsus ds fy,
;kstuk 'kq: dh xbZ ftlesa ftlesa izR;sd ekg 5 mi;ksxdrkZvksa dks 10]000 :- Iyl iw.kZ xkM+h fdjk;k dh okilh
ds lkFk iqjLd`r fd;k tkrk gSA
· vuqHkwfr Js.kh ds dkspksa dh cqfdax osclkbV ij 'kq: gqbZA
· dSc cqfdax lqfo/kk jsy mi;ksxdrkZvksa dks çnku dh xbZ rkfd mUgsa fcuk le; xok,a vafre le; dusfDVfoVh fey
ldsa vkSj ijs'kkuh eqä ;k=k vuqHko çkIr gksA
· eSllZ vFkZ'kkL= ds ek/;e ls vc ckn esa Hkqxrku ¼15 fnuksa ds ckn½ dh lqfo/kk vkSj eSllZ ,aMqfjy VsDuksy‚tht
çkbosV fyfeVsM ds ek/;e ls fMfyojh ij Hkqxrku dh lqfo/kk 'kq: dh xbZ gSA ¼vkbZvkjlhVhlh mi;ksxdrkZvksa ds
fy, fVdV dh fMyhojh ds le; Hkqxrku fd;k tk ldrk gS½A
baVjsuV fVdfVax dh eq[; fo'ks"krk,a
Ø cqd fd, x, fVdVksa dh dqy la[;k 24-6 djksM+ Fkh] tks fiNys o"kZ dh rqyuk esa 18 izfr'kr vf/kd FkhA
Ø 31 ekpZ] 2018 rd v‚uykbu bZ&fVdfVax ls dqy fVdV fdjk;k 28]475-48 djksM+ #i;s FkkA
Ø 31 ekpZ] 2018 rd eksckby ,si ds ek/;e ls cqd fd, x, fVdVksa dh dqy la[;k 4-83 djksM+ Fkh] tks fiNys o"kZ
dh rqyuk esa 225% vf/kd FkhA
Ø eksckby cqfdax%& vxyh ih<+h bZ&fVdfVax flLVe ij ,aMª‚bM IysVQ‚eZ dk ,d u;k laLdj.k tuojh 2017 esa
y‚Up fd;k x;k FkkA vkSlr eksckby ,si cqfdax 2016&17 ds 40]752 fVdVksa dh rqyuk esa 2017&18 ds nkSjku çfr
fnu 1]32]539 fVdVsa jghA ,aMª‚bM IysVQ‚eZ ij vkbZvkjlhVhlh jsy dusDV eksckby ,si ds ek/;e ls] dqy 4-83
djksM+ fVdV cqd fd, x, Fks] tks v‚uykbu fVdVksa ds ek/;e ls cqd fd, x, dqy fVdVksa dk 20 izfr'kr gSA
Ø xzkeh.k {ks=ksa esa ukxfjd dsafær lsokvksa dks c<+kus ds fy, Hkkjr ljdkj dh bZ&xoZusZal ;kstuk ds rgr] eSllZ
lh,llh bZ&xousaZl bafM;k lfoZlst fyfeVsM dks baVjusV ds rgr bZ&fVdfVax ds fy, vius 2-8 yk[k xzke Lrj
m|fe;ksa ¼oh,ybZ½ dks baVjusV dSQs ds vUrxZr iath—r djus dh vuqefr nh xbZ gSA
Ø ,tsaVksa }kjk cqd dh xbZ dqy bZ&fVdVsa 18-9 izfr'kr gSa tks fd fiNys o"kZ dh cqfdax dh rqyuk esa 4-2 izfr'kr
vf/kd gSA
Ø 3 ?kaVs ls vf/kd le; rd nsjh ls pyus okyh xkfM+;ksa ds mi;ksxdÙkkZvksa dks /kuokilh ihvkj,l bZMhvkj 'ksMîwyj
ds ek/;e ls NBosa fnu dh tk jgh gS yxHkx 50 izfr'kr xkfM+;ksa ds 3 ?kaVs ls vf/kd nsjh ds ekeys esa vc NBosa
fnu ihvkj,l ds ek/;e ls lSVy fd, tk jgs gSaA ;g lqfo/kk fnukad 18-10-2017 ls 'kq: gqbZ gSA
Ø yafcr VhMhvkj fjQaM ekeys ekpZ] 2018 esa 43]131 ds lcls de vkadM+s dks Nqvk gSA vc ;g ,d eghus ls Hkh de
dh lap;h gSA
Ø o"kZ ds nkSjku jsy ;k=k ds fy, yxHkx 35 djksM+ ;kf=;ksa dks eq¶r chek çnku fd;k x;k gSA
Ø MsfcV dkMZ dk mi;ksx djds v‚uykbu vius fVdV dh cqfdax djus okys mi;ksxdrkZvksa ds fy, 01-03-2018 ls
ysu&nsu izHkkj 'kwU; dj fn;k x;k gSA
Ø vc u, varjkZ"Vªh; mi;ksxdrkZ fons'kh i;ZVd dksVk ds rgr v‚uykbu fVdV cqd dj ldrs gSa ¼fnukad 14 tqykbZ
2017 ls½

18
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
?k- cksrycan ihus dk ikuh ¼jsy uhj½ vkbZvkjlhVhlh ihihih ekWMy vk/kkfjr
bl le; vkbZvkjlhVhlh ds 7 la;a= py jgs gSa tks fd }kjk ifjpkfyr la ;a = l;aa=
fnYyh] iVuk] ikywj] vEcjukFk] vesBh] ikjklYyk vkSj ukaxyksbZ] fnYyh ves B h] mÙkj izns'k
fcykliqj esa gSaA ftuesa ls vesBh vkSj ikjklYYkk ihihih nkukiqj] fcgkj ikjklYYk] dsjyk
;kstuk ds rgr py jgs gSaA ikywj] rfeyukMq
ukxa ykbs]Z nkukijq] ikyjw] vEcjukFk] veBsh] ikjklYyk ,oa vEcjukFk] egkjk"Vª
fcyklijq fLFkr l;a= q mRiknu fiNys o"kZ ds 18-70 fcykliqj] NÙkhlx<+
a kas dk dy
djkM s + ckrsy dh ryq uk eas 20-20 djkM
s + ckrsy jgkA 31 ekpZ 2018 esa lHkh la;a=ksa dh {kerk mi;ksfxrk 82% FkhA
xq.koÙkk% jsy uhj la;a=] nkukiqj] ukaxyksbZ] ikyqj vkSj vEcjukFk vkbZ,lvks% 9001&2008 xq.koÙkk çca/ku ç.kkyh
çek.khdj.k vkSj jsy uhj la;a= vEcjukFk 22000%2015 çek.khdj.k ds lkFk ekU;rk çkIr gSA
jsy uhj cksrycan is;ty dk ekU;rk çkIr ç;ksx'kkykvksa }kjk fd, x, ijh{k.kksa ds ifj.kke ls Li"V gS fd jsy uhj dh
xq.koÙkk dhVuk'kd vo'ks"k ds fy, ;wjksih; vkfFkZd leqnk; ¼bZbZlh½ ekunaMksa ds vuq:i gSA
çkS|ksfxdh@{kerk mUu;u%
· fofuekZ.k dh ykxr dks de djus ds fy, nkukiqj la;a= esa cksry ds usd lkbt dks 30 feeh ls 27 feeh esa cny
fn;k x;k gSA
· 500 feyhyhVj dh cksry esa ,d fMtkbu ifjorZu ds lkFk&lkFk usd lkbt esa 30 feeh X 27 feeh ls
30 feeh X 25 feeh rd cny fn;k ftlls 15 iSls dh ykxr esa deh vkSj izQkWjesUl dh njksa esa fdQk;rh gqbZaA
· fMtkbu izfr d`fr vkSj udyh ikuh dh ifj.kkeh fcØh dk eqdkcyk djus ds fy,] jsy uhj dh cksry ij lqj{kk
fo'ks"krk ds :i esa ,d gksyksxzke yxk;k x;kA
· lh,Q, lapkyu dh fuxjkuh ds fy, gSaMgsYM VfeZuyksa ¼,p,pVh½ dk mi;ksxA
· jy
s uhj djShbx a vkjS Q‚jofMx Za ,tfasl;ka ¼lh,Q,½ dks gMaS gYsM VfeuZy ¼,p,pVh½ ds ek/;e ls buokWblkas dks tkjh
djus dk vf/kdkj fn;k x;k gAS ykblfsUl;kas dks ykbo fjd‚MZ vkjS xkfM;+kas vkjS [kkuiku bdkb;kas dks LV‚d dh fcØh
vkjS vkifwrZ ds lek/kku gks ldAs blus fcy fuiVkjs dh çfØ;k dks ljy cuk fn;k g]S lVhd vkjS okLrfod le; eas
gkrsk gAS blds ifj.kkeLo:i fjdkWuflyDs'ku ds fy, LV'skujh vkjS le; eas cpr gbqZ gAS vkbv Z kjlhVhlh lojZ ds
lkFk mi;DZqr MVsk dks vkWuykbu tkM s d
+ j jy
s uhj ifjpkyu ds dk;fZu"iknu dk vkd a yu djus ds fy, fu.k;Z yuss
okys Vy w cukus dk iLzrko gAS o"kZ 2017&18 ds nkjSku jys uhj ds lHkh l;a=a kas ds dk;fZu"iknu ¼O;ogkfjd ,oa foÙkh;½
uhps fn;k x;k gAS

la;a= dk uke fcØh VuZvksoj lfgr&varj


¼cksryksa dh la[;k djksM+ksa esa½ lsxesUV fcØh
¼djksM+ #- esa½
ukaxyksbZ 4.28 36.53
nkukiqj 2.81 25.87
ikywj 3.46 29.90
vEcjukFk 4.88 42.55
vesBh 2.15 20.05
ikjklYyk 1.52 14.22
fcykliqj 0.62 5.78
dqy 19.72 174.90

19
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
mRiknu izfr ;wfuV ds fy, [kir
fooj.k fo|qr ¼dsMCY;q,p@100 cksrysa½
2017-18 2016-17
jsy uhj cksrycan ihus dk ikuh 5.0 5.4

Hkfo"; dh {kerk vkSj ;kstuk%


ü vjadk dalYVsaV~l ds ,d v/;;u ds vuqlkj] Hkkjrh; jsyos ij iSd fd, x, is;ty dh vkSlr nSfud
vko';drk yxHkx 18 yk[k cksrysa@izfrfnu gSA vkbZvkjlhVhlh dh vkSlr mRiknu {kerk lkr dk;Zjr
la;a=ksa esa 6-8 yk[k cksrysa izfrfnu gaSA vkB vkSj la;a=ksa dks pkyw djus ds lkFk] {kerk çfr fnu vkSlru 11-9
yk[k cksryksa rd c<+ tk,xh ;s 2018&19 rd ifjpkfyr gksxh blls Hkkjrh; jsyos dh 66% ekax iwjh gks
ik,xhA
ü ihihih eksM ds rgr rhljk la;a= ukxiqj esa flfoy fuekZ.k dk;Z iwjk gks pqdk gS vkSj e'khujh dh LFkkiuk
çxfr ij gSA la;a= foÙk o"kZ 2019 esa pkyw djus dh laHkkouk gSA la;a= dh LFkkfir {kerk çfr fnu 72000
yhVj gSA
ü nks vkSj la;a= gkiqM+ vkSj laØsy esa fuekZ.k dk;Z 2017&18 esa 'kq: fd;k x;k FkkA buds 2018&19 esa 'kq: gksus
dh mEehn gSA
ü vgenkckn] Hkksiky] Hkqlkoy] tkxh jksM ¼xqokgkVh ds ikl½] fot;okM+k vkSj tcyiqj esa Ng vkSj la;a=ksa ds
Bsds fn, x, gS vkSj buesa ls de ls de 5 la;a=ksa dks 2018&19 esa pkyw dj fn;k tk,xkA
ü uaxy vkSj jkaph esa nks vkSj la;a=ksa ds fy, fufonk,a 2017&18 esa vafre :i nh xbZ gSa vkSj fuekZ.k 2018&19 esa
'kq: fd;k tk,xkA jkaph esa la;a= dsaæh; dksyQhYM fyfeVsM dh ifjR;kx dks;yk [kkuksa ds ifjlj esa cgqrk;r
esa miyC/k dPps ikuh ds lkFk LFkkfir fd;k tk jgk gSA
ü vkbZvkjlhVhlh us ,uVhihlh ikoj IykaV ifjlj esa jsy uhj la;a= LFkkfir djus ds fy, ,uVhihlh ds lkFk
,d le>kSrk Kkiu fd;k gSA ftlesa lzksr 'kksf/kr ikuh ,uVhihlh }kjk çnku fd;k tk,xkA ,uVhihlh us ,d
¶yw xSl vk/kkfjr lkxj ty ¼,Qth,lMCY;w½ foyo.khdj.k ¼MhlSfyus'ku½ ç.kkyh fodflr dh gS ftlds
ek/;e ls fMfLVYM ty dk mRiknu gksrk gS vkSj [kfut vkSj vkstksus'ku ds ckn cksry Hkjus ds fy, mi;qä
cuk fn;k tkrk gSA ,uVhihlh ds flEgknzh ¼fo'kk[kkiÙkue½] rkypj vkSj lksykiqj esa la;a= LFkkfir djus ds
fy, bu rhu LFkkuksa dh igpku dh xbZ gSA ;s la;a= i;kZoj.k vuqdwy gSa D;ksafd dPps ikuh dks tehu ls
fudkyk ugha tkrk gSA
okVj osfUMax e'khu
jsy ea=ky; esa vkbZvkjlhVhlh dks okVj osfUMax e'khuksa ds ek/;e ls jsy ;kf=;ksa dks 'kqn~/k] BaMk is;ty LkLrh
njksa ¼5@&izfr 1yhVj dh nj ls½ ij miyC/k djkus ds fy, funsZ'k fn, Fks rkfd] IykfLVd dh cksryksa dh de
[kir ls iznw"k.k de fd;k tk lds vkSj jkstxkj mRiUu gks ldsA
o"kZ 2017&18 ds nkSjku vkbZvkjlhVhlh us 632 okVj osfUMax e'khusa ¼,evks;w y{; 1250 e'khusa½ yxkbZA dEiuh us
31 ekpZ 2018 rd Hkkjrh; jsyos ij yxkus ds fy, igpku dh xbZ 2500 okVj osfUMax e'khuksa ds LFkku ij lap;h
:i ls dqy 1735 okVj osfMax e'khuksa dks yxk;kA Js.kh ,&1] ,] ch vkSj lh ds dqy 1194 LVs'kuksa esa ls dqy 633
LVs'kuksa ij okVj osfUMax e'khuksa dks yxk fn;k gS ftlls yxHkx 95 izfr'kr ,&1 Js.kh ds LVs'ku doj gks x, gaSA
3- ekuo lalk/ku fodkl
laxBu esa ekuo lalk/ku fodkl ¼,pvkjMh½ dk;Zdyki dks bl izdkj fMtk;u fd;k x;k gS fd deZpkfj;ksa dh
tkudkjh] {kerk] dkS'ky vkSj vU; izfrHkkvksa esa lq/kkj djuk gSA vkbZvkjlhVhlh viuh lcls egRoiw.kZ ifjlEifr
vFkkZr~ ekuo lalk/ku dh 'kfDr esa iw.kZr;k fo'okl j[krk gSA deZpkfj;ksa ds eukscy dks Åapk j[kus ds fy, dEiuh
loksZÙke izca/ku izFkkvksa dk ikyu djds mudh lekos'kh lao`f) vkSj fodkl ds }kjk vius deZpkfj;ksa dk fgr
lqfuf'pr djrh gSA
20
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
31 ekpZ 2018 rd dEiuh esa dqy tu'kfDr 2101 deZpkjh FksA ftldk fooj.k fuEu izdkj gS%
Js.kh deZpkfj;ksa dh la[;k
fu;fer deZpkjh 1403
izfrfu;qfDr ij 58
vuqca/k ij@tsMVhvks 03
ijke’kZnkrk 19
vkÅV lkslZ 618
dEiuh ds fu;fer deZpkfj;ksa esa ls efgyk deZpkfj;ksa] vuqlwfpr tkfr@vuqlwfpr tutkfr@vU; fIkNM+k oxZ ds deZpkfj;ksa]
fodykax vkSj HkwriwoZ lSfudksa dh la[;k vkSj izfr'kr dk uhps mYYks[k fd;k gS%&
Js.kh deZpkfj;ksa dh la[;k fu;fer deZpkfj;ksa dh la[;k
dk dqy %
efgyk deZpkjh 117 5.57
vuqlwfpr tkfr deZpkjh 270 12.85
vuqlwfpr tutkfr deZpkjh 73 3.47
vU; fiNM+k oxZ 339 16.14
fnO;kax deZpkjh 05 0.24
HkwriwoZ lSfud NIL –

Hkkjr ljdkj us le;&le; ij vkj{k.k laca/kh uhfr;ka tkjh dh gSa] ftuesa fof'k"V inksa ds fy, lh/kh HkrhZ ds lkFk&lkFk
inksUUkfr ds fy, vuqlwfpr tkfr;ksa@vuqlwfpr tutkfr;ksa ds O;fDr;ksa ds fy, vkj{k.k dh O;oLFkk dh xbZ gSA
vkbZvkjlhVhlh dsUnzh; ljdkj dk lkoZtfud miØe gksus ds dkj.k ljdkj }kjk fu/kkZfjr in vk/kkfjr jksLVj iz.kkyh
ds vUrxZr vkj{k.k uhfr;ksa dk dM+kbZ ls vuqikyu djrh gSA
o"kZ ds nkSjku deZPkkfj;ksa dks csgrj volj iznku djus ds fy, MCY;w&1 ls MCY;w&3 osrueku ds odZeSu Js.kh ds 120
deZPkkfj;ksa dks MCY;w&6 osrueku esa rFkk 3 deZpkfj;ksa dks ,l 4] bZ 0 osrueku ls bZ&2 osrueku esa lhfer foHkkxh;
izfr;ksxh ijh{kk ¼,yMhlhbZ½ vk;ksftr djds inksUur fd;k x;kA
2017&18 ds fy, ,evks;w y{; vkSj izkIr miyfC/k;ka
Ø-la- y{; miyfC/k;ksa dh fLFkfr
1 ofj"B dk;Zikydksa ¼vij egkizca/kd vkSj mPp½ dh lHkh dk;iZkydkas ¼vij egkicz/akdkas ,oa mPp½ dh =eSkfld
100% vkWuykbu =Sekfld lrdZrk fDy;jsUl lrdrZk fDYk;jUsl lrdrZk ls vkuW ykbu yh tkrh gAS
2 mÙkjkf/kdkjh ;kstuk rS;kj djuk vkSj 30-09-2017 15-11-2017
rd funs'kd eaMy ls vuqeksnu djkukA
3 dk;Zikyd ¼bZ&0 vkSj mPp Lrj½ dh fcuk nsjh ds 2017-18 ds nkjSku 14 p;u djkus dh ;kt s uk Fkh vkjS lHkh 14
100% Mhihlh djkuh p;u fd, x,A bu p;ukas ds vfrfjDr mi;DZqrk ds vk/kkj ij
inkUsufr grsq 19 Mhihlh dh ;kt
s uk Fkh vkjS lHkh 19 Mhihlh
2017-18 eas i.wkZ dh xbAZ
4 izfrHkk izca/ku vkSj dSfj;j izksxzs'ku gsrq de ls de 10-30% ¼dEiuh ds dy q 301 dk;iZkydkas eas ls 31 dks
,d lIrkg dk izf'k{k.k Hkkjr esa mRd`"Vrk dsUnzksa vkbv Z kb,Ze@jkgsrd ,oa ,eMhvkb@
Z xM
q x
+ koa eas ,d lIrkg dk
vFkkZr~ vkbZvkbZVh] vkbZvkbZ,e] ,uvkbZVh] ifz'k{k.k fnyk;k x;kA½
vkbZlh,vkbZ vkfn esa fnykuk&10% dk;Zikydksa dks

21
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
deZkpjh fgr
jk"Vªh; isU'ku ;kstuk% o"kZ ds nkjSku dEiuh us vkbv Z kjlhVhlh ds dep Z kfj;kas ds fy, iUs'ku ;kt s uk jk"Vªh; iUs'ku
;kt s uk ¼,uih,l½ ds vUrxrZ iUs'ku Q.M fu;ked vkjS fodkl ikzf/kdj.k ¼ih,QvkjMh,½ ds ek/;e ls 01-04-2017 ls
'k:q dh xbAZ 01-04-2017 ls 31-03-2017 rd vkjS foÙk o"kZ 2017&18 dk fu;kDsrk dk v'aknku 957 dep Z kfj;kas ds lcafa/kr
LFkkbZ loskfuof`Ùk y[skk uEcj ¼ihvkj,,u½ eas vUrfjr fd;k x;kA
vkSn~;ksfxd laca/k
o"kZ ds nkjSku vkbv Z kjlhVhlh eas vknS;~kfsxd lnH~kko cuk, j[kk x;k vkjS ekuo fnol dh dkbsZ gkfu ugha gbqAZ dEiuh eas
l'kfDrdj.k] ikjnf'krZk] fodUsnhzdj.k vkjS icz/aku eas Hkkxhnkfjrk ds }kjk iHzkkoh dk;Z lLadf`r LFkkfir dh xbZ gAS
deZpkfj;ksa dk fooj.k
dks dEiuh vf/kfu;e 2013 ds vuPqNns 197 ¼12½ ftls dEiuh ¼icz/akdh; dep Z kfj;kas dh fu;fqDRk vkjS ifjyfC/k;k½a fu;e
2014 ds fu;e 5¼2½ ds vUrxrZ i<k+ tk, eas iRz;d s dEiuh dks dEiuh ds fdlh Hkh dep Z kjh dks fu/kkfZjr lhek ls vf/kd
ikfjJfed fn, tkus okys dk uke vkjS vU; fooj.k dEiuh dh okf"kd Z fjikVsZ eas nusk gkrsk gAS
rFkkfi Hkkjr ljdkj ds dkWjikjsVs ekeykas ds e= a ky; ds 05 tuw 2015 ds tkjh vf/klp w uk eas ljdkjh dEifu;kas dks dEiuh
vf/kfu;e 2013 ds vuPqNns 197 dh O;oLFkk ls NVw nh xbZ gAS
vkidh dEiuh ,d ljdkjh dEiuh gS vr% ,l s k fooj.k fun'skd fjikVsZ eas 'kkfey djuk vifs{kr ugha gAS
4- lwpuk çkS|ksfxdh dk mi;ksx ¼vkbZVh½ vkSj m|e lalk/ku ;kstuk ¼bZvkjih½
vkbv Z kjlhVhlh eas etcrw bv Z kjih vuiq;zkx s ¼vkjsd s y ,Vajçkbt fctul s lVw½ g]S ftlls bv Z kjih ds fofHkUu e‚Mîy w
vFkkrZ~ n;s [kkrs ¼,ih½ çkI; [kkrs ¼,vkj½] tujy yt s j ¼th,y½] ,pvkj,e,l] liafÙk çc/akd] dep Z kjh lYsQ lfol Z
¼www.IRCTC.com& dep Z kjh y‚fxu ds lkFk ,dh—r½ dks dk;kfZUor fd;k x;k gS vkjS yxHkx lHkh foHkkxkas tl S s foÙk
[kkuiku] jy s uhj vkjS ,pvkjMh ds lHkh ifzØ;kvkas dks leFkuZ djrk gS vkjS fofHkUu fjikVskZas vkjS ,evkb,Zl ds fy, mudh
enn djrk gAS lx a Bu ds lHkh vkf/kdkfjd dep Z kfj;kas dk MVsk vkjS lx a Bu dk foÙkh; MVsk dks bv Z kjih eas fMftVy :i
eas j[kk tkrk gS vkjS bls dgha ls Hkh n[skk tk ldrk gAS
2017&18 ds ,evk;sw y{; ds vul q kj lHkh dk;iZkyd ¼b0Z vkjS mlls Åij½ ds ,lhvkj@,ih,vkj ds 100% v‚uykbu
lcfe'ku ds lkFk&lkFk ,lhvkj@,ih,vkj dh fu/kkfZjr le; lhek ds vUnj fy[kkus ds vuiqkyu grsq vkidh diauh us
okf"kd Z çn'kuZ eYw;kd a u fjikVsZ ¼,ih,vkj½ v‚uykbu Hkjus ds fy, ,d e‚Mîy w fodflr fd;k gS vkjS ;g foÙk o"kZ
2017&18 ls b& Z 0 vkjS mlls mPp ds fy, ,ihvkj ij fØ;kRed gAS
5- lrdZrk
vkbv Z kjlhVhlh eas lrdrZk fox a ,d çe[qk foHkkx gS tks lhohlh] jy s os ckM
s Z ds lrdrZk lx a Bu ds chp lh/kk fyd a ds
:i eas dk;Z djrk gAS bls fofHkUu vkp S d tkp a djus ds fy, tukn'sk vkjS le;&le; ij fofHkUu vU; foHkkxkas ds
vfHky[sk@nLrkot s kas dh tkp a ] lx a Bu eas dnkpkj] Hk"zVkpkj vkjS vufqpr@xjSdkuuwh O;kolkf;d vkpj.k dk le; ij
irk yxkus dh ftEenskfj;kas ds lkFk lkiaSk x;k gAS
01-02-2018 ls vkbv Z kjlhVhlh dh lrdrZk fox a dk i.wkd Z kfyd e[q; lrdrZk vf/kdkjh gks x;k gAS mUgas d‚ikjZsVs
dk;ky Z ; eas ,d mi e[q; lrdrZk vf/kdkjh] 3 lrdrZk vf/kdkjh vkjS 2 lrdrZk fujh{kdkas }kjk lgk;rk nh tkrh gAS
dk;{Zk= s kas eas lrdrZk ls lcafa/kr ekeys dks lHakkyus ds fy, fofHkUu tkuskas eas 5 lrdrZk vf/kdkjh gAaS lrdrZk foHkkx dk
/;ku nuss okys {k= s eas dk;Z lLadf`r dks c<k+ok nusk fuokjd lrdrZk vkjS fuxjkuh rFkk pkd S lh j[kuk gAS
2017&18 ds nkjSku] lhohlh] ckM s Z ¼lrdrZk½ vkjS vU; lkzrskas ls 04 f'kdk;ras vkjS tkp a ds fy, ikzIr gbqZ f'kdk;rkas dh
tkp a dh xbZ vkjS le; lhek ds Hkhrj fuiVk;k x;kA [kkuiku vkjS bZ fVdV {k= s eas 131 fuokjd@vkp S d tkp a dh xbAZ
beZy s ds ek/;e ls ikzIr yxHkx 303 f'kdk;rkas ij dkjoZkbZ dh xbAaZ bl rjg ds dnkpkj vkjS Hk"zVkpkj dh ?kVukvkas dks
lcafa/kr foHkkx dks ykbll as /kkjdkas vkjS nk"skh dep Z kfj;kas ds f[kykQ dkjoZkbZ ds fy, lfwpr fd;k x;k blds ifj.kkeLo:Ik
52]06]029 :- dk teqkuZk oly w k x;kA

22
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
blds lkFk&lkFk lrdrZk foHkkx dh flQkfj'k ij fofHkUu foHkkxkas fo'k"sk :i ls [kjhn] [kkuiku vkjS bZ fVdV {k= s eas
dnkpkj ds ekeykas dks de djus ds fy, i.zkkyh l/qkkj ykxw fd, x,A
lhohlh ds fn'kkfun'Zskkas ds vul q kj] lrdrZk tkx:drk lIrkg 30 vDVcwj 2017 ls 4 uocaj 2017 rd vk;kfstr fd;k
x;k bldh Fkhe ^^ejsh ifjdYiuk & Hk"zVkpkj eä q Hkkjr^^ FkhA vk;kt s ukas ds nkjSku] vkbv Z kjlhVhlh ds lHkh dk;ky Z ;kas vkjS
tkuskas eas dep Z kfj;kas vkjS vf/kdkfj;kas ds fy, fofHkUu lfseukj@dk;'Zkkyk,a vk;kfstr dh xbAaZ ukxfjdkas vkjS xkzgdkas ds
fy, ikp a f'kdk;r fuokj.k f'kfoj vk;kfstr fd, x, ftldk mÌ's; vke f'kdk;rkas dks gy djus ds fy, ,d ep a ds
:i eas dk;Z djuk Fkk vkjS Hk"zVkpkj dh tkp a ds fy, ukxfjd vf/kdkjkas ds ckjs eas loakn djus ds fy, Hkh dke djuk
FkkA D;k djas vkjS D;k ugha djas ds lkFk bZ fVdfVx a vkjS Dyhu flLVe ds egRo dks crkrs g,q] n'kd Z kas vkjS ;kf=;kas ds
fy, fofHkUu jy s os LV'skukas ij uDqdM+ ukVd vkjS ukVd Hkh vk;kfstr fd, x,A
fOgLy Cyksvj i‚fylh@pkSdlh ra= dh LFkkiuk
pkd S lh r= a dh LFkkiuk ds lca/ak eas çdVhdj.k d‚jikjsVs vfHk'kklu fjikVsZ eas ifjf'k"V&^^[k^^ eas 'kkfey fd;k x;k gAS
6- dkWjiksjsV lkekftd mÙkjnkf;Ro%
o"kZ 2017&2018 ds nkjSku dEiuh us lh,lvkj vkjS /kkj.kh;rk ds vUrx Z r tu LokLF;] o) ` vkjS fnO;kx a tukas ds fy,
lfqo/kkvkas lQkbZ vkjS LoPNrk ds {k= s eas dbZ xfrfof/k;kas ds fy, igy dh xbAZ o"kZ ds nkjSku dEiuh ds }kjk dkWjikjsVs
lkekftd nkf;Ro ,oa /kkj.kh;rk dh dN q egRoi.wkZ xfrfof/k;ka fuEu g%S&
i. uEek% 'kkSpky;ksa dk fuekZ.k
vkbv Z kjlhVhlh ds lh,lvkj igykas ds vUrx Z r ekWM;~yw j VkbiZ uEEkk% 'kkp S ky;kas dh O;oLFkk xkjs[kijq] t;ijq]
Xokfy;j] vkxjk d.SV vkjS cMk+nSjk jy s os LV'skukas ij dh xbAZ ifj;kt s uk dh Lohdr` ykxr 1]25]00]000@& #i;s
eas ls fiNys foÙk o"kZ eas 60]65]000@& #i;s rFkk foÙk o"kZ 2017&18 eas 35]41]984@&:- [kpZ fd, x,A
ii. fofHkUu LVs'kuksa ij Oghy ps;j fy¶V~l dh vkiwfrZ%
vkbv Z kjlhVhlh us fnYyh&pUsuS ekxZ ds vkxjk] Xokfy;j] >kl a h] Hkkisky] ukxiqj] fot;okMk+] gtjr futkeÌqhu] ubZ
fnYyh] pUsUkS jy s os LV'sku ij 29]29]500@& :- eYw; dh 10 Oghy p;sj fy¶V dh O;oLFkk dh xbAZ
iii- fofHkUu jsyos LVs'kuksa ij ihbZVh cksry Ø'kj%
gkoMk eM a y] gnSjkckn eM a y] jkp a h eM
a y] fnYyh eM a y] fot;okMk eM a y] y[kuÅ eM a y] vkjS eEqcbZ eM a y ij 57-23
yk[k :- eYw; dh 50 ihbVZh ckrsy JM s j e'khu yxkus ds [kjhn vkn'sk fn, x,A
iv. Fksfylhfe;k vkSj Y;wdsfe;k ¼jDr dSalj½ ds ejhtksa ds fy, jDr lapj.k dsUnz ds fy, midj.k dks
izk;ksftr djus ds fy, foÙkh; lgk;rk
FkfSylhfe;k vkjS Y;d w fse;k ¼jDr dl aS j½ ds ejhtkas ds fy, jDr lp a j.k dUsnz dh LFkkiuk ,uthvks & n fof'kx a
QDSVªh ds ek/;e ls djus ds fy, 13 yk[k :- dh foÙkh; lgk;rk inzku dhA i.qks vkjS vtejs eas ,d&,d vFkkrZ~
dy q nks jDr lp a j.k dUsnz dh LFkkiuk dh xbAZ
v. t:jrean dSalj ejhtksa dks dSalj is'ksUV ,sM ,lksfl,'ku ds ek/;e ls xksn ysukA
dEiuh us t:jrena dUSlj i'skUsVkas dks xkns yuss ds fy, dUSlj i'skUV ,M s ,lkfsl,'ku ¼lhih,,½ dks 15]00]000@&
#i;s dk ;kx s nku fn;kA
vi. Lo;a lgk;rk lewg efgyk l'kfDRkdj.k ¼,l,pth½ vkSj ,uthvks ds ek/;e ls ljdkjh ;kstukvksa ds
ckjs esa tkx:drkA
dEiuh ds }kjk Lo;a lgk;rk legw dks efgyk l'kfDrdj.k ds }kjk muds thou Lrj dks c<k+us ds fy, Hkkjrh; L=h
'kfDRk ds ek/;e ls 5]00]000@&:- dk ;kx s nku fn;k vkjS fiNys {k= s kas eas ykx
s kas dks fofHkUu ljdkjh ;kt s ukvkas ds ckjs eas
tkx:d djus ds fy, ,uthvk& s Hkkjrh; ld a Yi iFk QkÅUM'sku] ubZ fnYyh dks 1]80]000@&:i, dh foÙkh; lgk;rk
inzku dhA
vii. v'kDrtuksa ds fy, lkekftd dY;k.k laxBu & okWbl vkWQ oMZ dks foÙkh; lgk;rk
lkekftd dY;k.k lx a Bu &okWbl vkWQ oMZ dks v'kDrtukas ds Ldy w eas cy sz IkLqrdky; dh LFkkiuk grsq 10 yk[k
#i;s dh foÙkh; lgk;rk inzku dh xbAZ
23
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
viii. jk"Vªh; jsy laxzgky;] ubZ fnYyh esa okVj ,Vh,e dh LFkkiukA
lh,lvkj igy ds vUrxrZ vkbv Z kjlhVhlh us jk"Vªh; jy s lx a gzky; ubZ fnYyh eas dy q 10 yk[k eYw; ds okVj
ofsUMx
a ,Vh,ekas dh LFkkiuk dhA
ix. lh,lvkj QaM ds dqy dk 33 izfr'kr LoPN Hkkjr xfrfof/k;ksa dks vkcaVuA
LoPN Hkkjr xfrfof/k;kas ds fy, lh,lvkj QM a ds vkcVau ds lca/ak eas lkot Z fud m|e foHkkx ¼Mhihb½Z ds
fn'kkfun'Zskkas ds vuiqkyu eas vkbv Z kjlhVhlh ds }kjk dy q lh,lvkj QM a dk U;uwre 33 ifzr'kr QM a ls vf/kd 402
yk[k #i;s dh jkf'k Hkkjr ljdkj }kjk xfBr LoPN Hkkjr dk"sk eas vkcfaVr dh xbAZ
7- vuqikyu
7-1 eky vkSj lsok dj
Hkkjr ljdkj us ,d cg`r lkekftd] vkfFkd Z l/qkkj eky losk dj 'k: q fd;k] ;g eky vkjs loskvkas dh vkifwrZ ij yxk;k
x;k ,d vijk{sk dj gAS dj l/qkkj ds :Ik eas th,lVh dks ijws n'sk eas ,d ,dy i.zkkyh djk/kku ykxw fd;k gAS bleas iowZ
ds oVS vkjS loskdj O;oLFkk ds vf/kdrj iRz;{k djkas dks lfEefyr fd;k x;k gAS
vc th,lVh dks 01-07-2017 ls ykxw fd;k x;k gS vkjS vkbv Z kjlhVhlh us th,lVh dks lQyrkiowd Z viukus dh
miyfC/k ikzIr dh gAS ikzjHak eas iy z [skhdj.k ls lcafa/kr dfBukb;Zka vkus ds okctnw th,lVh fLFkj vkjS ikjn'khZ djk/kku
O;oLFkk cukus eas ,d cMk+ dne gAS
7-2 lwpuk dk vf/kdkj vf/kfu;e] 2005
lp w uk dk vf/kfu;e] 2005 dks ukxfjdkas ds fy, O;kogkfjd lwpuk ds vf/kdkj dk 'kklu LFkkfir djds ykd s
ikzf/kdkfj;kas ds fu;= a .k eas lp w ukvkas rd ljqf{kr igp aq dj ikjnf'krZk vkjS tckongsh dk c<k+ok nusk gAS lp w uk ds vf/kdkj
ds vkonsukas dks Rofjr :Ik eas fuiVku djus ds fy, vkbv Z kjlhVhlh iRz;d s vkonsu dk ,d ;fwud it a hdj.k uEcj
¼;v w kj,u½ nrsk gS vkjS bldk mÙkj lcafa/kr e[q; tu lp w uk vf/kdkjh@tu lp w uk vf/kdkjh }kjk fu/kkfZjr le; lhek ls
iowZ fn;k tkrk gAS lp w uk dk vf/kdkj vf/kfu;e] 2005 dh O;oLFkk ds vu: q Ik dkWjikjsVs dk;kyZ ; vkjS {k=s h; dk;ky Z ;kas us
tulp w uk vf/kdkjh vkjS vihyh; ikzf/kdkjh ukfer fd, x, gAaS e[q; tu lp w uk vf/kdkjh@tu lp w uk vf/kdkfj;k]as
vihyh; ikzf/kdkfj;kas dh lp w h vkbv Z kjlhVhlh dh ocslkbV vFkkrZ~ www.irctc.com ij miyC/k gAS vkbv Z kjlhVhlh us
,evkb,Zl ikVsy Z dks vkWuykbu vkjVhvkbZ 'k: q dj fn;k gS vkjS vkWuykbu ikzIr lHkh vkonsukas dk fuiVku vkjVhvkbZ
ikVsy Z ij vkWuykbu fd;k tk jgk gAS ftlds ifj.kkeLo:Ik vkjVhvkbZ ekeykas dk rt s h ls fuiVku gks jgk gAS
o"kZ 2017&18 ds nkjSku lp w uk dk vf/kdkj vf/kfu;e 2005 ds vUrxrZ 2338 vkonsu ikzIr g,q ftudk le; ij fuiVkjk
dj fn;k x;kA

fooj.k vU; yksd izkf/kdkjh ls Ok"kZ ds nkSjku izkIr vU; yksd izkf/kdkjh fu.kZ; ftuesa fu.kZ; ftuesa
vuqPNsn 6¼3½ ds vUrxZr ¼vU; yksd izkf/kdkjh dks vuqPNsn 6¼3½ ds vkosnu@vihy vkosnu@vihy dk
LFkkukarfjr izkIr dks LFkkukarfjr vUrxZr LFkkukarfjr [kkfjt+ fd, x,A mÙkj fn;k x;kA
vkosnuksa dh la[;k ekeyksa lfgr½ ekeyksa dh la[;k
vkosnu 1944 2338 267 6 2065
izFke vihy 62 77 16 0 61
7-2 jk"Vªifr ds funZs'k
o"kZ ds nkSjku jsy ea=ky; ds vkns'k la- 2017@ih,y@49@08@fnukad 02-01-2018 ds }kjk jk"Vªifr ds funsZ'k izkIr
gq, ftlus vkbZvkjlhVhlh ds cksMZ Lrj ls uhps ds dk;Zikydksa vkSj xSj ;wfu;u Ik;Zos{kdksa dk osru la'kks/ku 01-01-2017
ls ykxw djus ds funsZ'k fn, x,A
7-3 jktHkk"kk
Hkkjr ljdkj dh jktHkk"kk uhfr;kas ds vuiqkyu eas fuxe jktHkk’kk ds dk;kUZo;u ij yxkrkj cy nrsk vk;k gAS dEiuh eas
jktHkk’kk ds i;zkx
s dks c<kus ds fy, vud s dne mBk, x, gSa vkjS jktHkk"kk uhfr ds dk;kUZo;u dks lfquf'pr djus ds

24
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
fy, viuh ifzrc)rk fl) dh gAS dEiuh us jktHkk"kk ds i;zkx s &il z kj ds fy, dbZ i;zkl fd, gAaS o"kZ ds nkjSku
dk;'Zkkyk,]a ifz'k{k.k] cBSd]as fofHkUu ifzr;kfsxrk,]a lkLadf`rd dk;Ø Z e] vkfn vk;kfstr dh gAaS jktHkk"kk eas mRd"`V ,oa
ljkguh; ;kx s nku ds fy, dbZ ikzRslkgu vkjS ijqLdkj ;kt s uk,a ykxw gAS
14 flrEcj 2017 ls 20 flrEcj 2017 rd dkWjikjsVs dk;ky Z ; eas fgnah lIrkg dk vk;kt s u fd;k x;kA ftleas fofHkUu
ifzr;kfsxrk,a ;Fkk fgnah&i'zu ep a ] fgnah Jrqy[sku] fgnah fuc/ak] 'kCn Kku ,oa fVIi.k ikz:Ik y[sku ifzr;kfsxrk vkjS fgnah
Vkbfix a ifzr;kfsxrk dk vk;kt s u fd;k x;k] ftueas cMh+ l[a;k eas vf/kdkfj;kas ,oa dep Z kfj;kas us Hkkx fy;kA fotrskvkas dks
udn ijqLdkj ,oa iezk.ki= inzku fd, x,A
7-4 dk;ZLFky ij efgykvksa dk mRihM+u vf/kfu;e ¼jksdFkke] fu"ks/k vkSj fuokj.k vf/kfu;e½ 2013 ds vUrxZr
visf{kr izdVu
dk;LZFky ij efgykvkas dk mRihMu+ vf/kfu;e 2013 ¼jkd s Fkke] fu"k/sk vkjS fuokj.k vf/kfu;e½ vkjS mlds vUrxrZ fu;ekas
dk dMk+bZ ls vuiqkyu fd;k tk jgk gAS dEiuh efgykvkas dks muds dk;LZFky ij ;kuS mRihMu+ dh jkd s Fkke ds fy,
ifzrc) gS vkjS bl id z kj dh fdlh ?kVuk dh tkudkjh feyus ij rRdky dkjoZkbZ djrh gAS vf/kfu;e eas dh xbZ
O;oLFkk ds vul q kj efgykvkas dks ;kuS mRihMu+ ls lja{k.k ds fy, vkbv Z kjlhVhlh ds dkWjikjsVs dk;ky Z ; ds lkFk&lkFk
dEiuh ds tkusy dk;ky Z ;kas eas vifs{kr ljapuk ds vul q kj vkrafjd f'kdk;r lfefr¼;k½a dk xBu fd;k x;k gAS
o"kZ ds nkjSku dEiuh eas ;kuS mRihMu+ dh dkbsZ f'kdk;r ikzIr ugha gbqAZ
7-5 lw{e] y?kq vkSj e/;e ntsZ ds mn~;eksa ls izki.k ¼,e,lbZ½
Lk{we] y?kq vkjS e/;e ntZs ds mn;~ekas ¼,e,lb½Z ds fy, vkifwrZ uhfr vkn'sk 2012 eas dy q [kjhn dk U;uwre 20 ifzr'kr
[kjhn ,e,lbZ QekaZs rFkk 20 ifzr'kr eas ls de ls de 40% ,llh@,lVh QekaZs ls [kjhn dh tkuh vko';d gAS
vkbv Z kjlhVhlh us o"kZ 2017&18 ds nkjSku ,e,lbZ QekasZ ls dy q dk 17-94 ifzr'kr gh [kjhn ikuk lHako gv q kA
dEiuh 2018&19 eas ,e,lbZ ls 20% ftleas ,llh@,lVh QekaZs ls 20% dk 4% dh [kjhn dk y{; ikzIr djus dk lHkh
lHako i;zkl djx s hA
8- dEiuh vf/kfu;e 2013 dk vuqikyu
8-1 tek
leh{kk/khu vkykPs; Ok"kZ ds nkjSku dEiuh us dEiuh ¼tek Lohdkj djuk½ ds lkFk ifBr dEiuh vf/kfu;e 2013 ds
v/;k; V ds vUrxrZ turk ls dkbsZ tek Lohdkj ugha fd;k ;k] dkbsZ tek vkefa=r ugha fd;k gAS vr% dEiuh ¼y[skk½
fu;e 2014 ds fu;e 8¼5½¼V½ ds vUrxrZ nh tkus okyh lp w uk 'kwU; gAS
8-2 _.k ,oa nh xbZ xkjafV;ksa] fd, x, fuos'k vkSj nh xbZ izfrHkwfr;ka dk fooj.kA
o"kZ ds nkjSku dEiuh u]s dEiuh ¼ckM s Z dh CkBSdas vkjS bldh 'kfDr;k½a fu;e 2014 ds lkFk ifBr dEiuh vf/kfu;e 2013
dh /kkjk 186 ds vUrxrZ fdlh id z kj dk _.k] fuo'sk ;k dkbsZ xkjaVh ugha nh xbZ gAS vr% dEiuh vf/kfu;e 2013 dh
/kkjk 186 ds vUrxrZ nh tkus okyh lp w uk 'kwU; gAS
8-3 lacaf/kr ikfVZ;ksa ds lkFk lafonk vkSj djkj
vkykPs; o"kZ ds nkjSku dEiuh u]s dEiuh ¼ckM s Z dh CkBSdas vkjS bldh 'kfDr;k½a fu;e 2014 ds lkFk ifBr dEiuh vf/kfu;e
2013 dh /kkjk 188 ds vUrxrZ fdlh id z kj dh lfaonk@djkj@yusnus ugha fd;k gAS vr% dEiuh vf/kfu;e 2013 dh
/kkjk 134 vkjS mi&/kkjk ds [kM a ¼,p½ vkjS dEiuh ¼y[skk½ fu;e 2014 ds fu;e 8 ds vUrxrZ fu/kkfZjr QkWEkZ ,vkl s h&2 eas
nh tkus okyh vifs{kr lp w uk 'kwU; gAS
8-4 vkarfjd fu;a=.k iz.kkyh ,oa mldh Ik;kZIrrk
dEiuh eas ,d vkrafjd fu;= a .k i.zkkyh cukbZ gS tks vkdkj] Lrj vkjS ifjpkyu dh tfVyrk ds vu: q Ik gAS vkrafjd y[skk
ijh{kk dEiuh dh lexz vkUrfjd fu;= a .k i.zkkyh dk ,d egRoi.wkZ v'ak gAaS vkrafjd y[skk ijh{kk ds dk;Z dk nk;jk
liqfjHkkf"kr gS vkjs bleas dEiuh ds lHkh egRoi.wkZ O;olk;kas dks O;kid :Ik ls 'kkfey fd;k x;k gAS dEiuh dh vkrafjd

25
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
y[skk ijh{kk bl mnn~'s; ds fy, fu;Dqr Lor= a O;kolkf;d QeZ ds }kjk dh tkrh gAS vkrafjd fu;= a .k i.zkkyh dk
fooj.k vuqca/k&^^d** icz/aku fopkj foe'kZ vkjS fo'ky"sk.k fjikVsZ eas fn;k x;k gAS
8-5 tksf[ke izca/ku
diauh us fun'skd e.My Lrj dh ,d tkfs[ke icz/aku lfefr xfBr gS vkjS bldh ljp a uk vk;kfstr CkBSdkas vkjS dk;{Zk=s
dk fooj.k ij dkWjikjsVs vfHk'kklu fjikVsZ eas fn;k x;k gAS
dEiuh eas ckM s Z Lrj ls uhps dh Hkh lfefr xfBr dh gS ftleas legw egkicz/akd Lrj ds vf/kdkfj;kas dh ,d lfefr gS
ftls e[q; tkfs[ke vf/kdkjh ¼lhvkjvk½s lg;kx s djrs gAaS lfefr dk dk;Z vkbv Z kjlhVhlh ds fof'k"V O;olk; lca/akh {k= s kas
eas tkfs[kekas dk irk yxk dj dEiuh eas mfpr tkfs[ke icz/aku i.zkkyh dh LFkkiuk djuk gAS y[skk ijh{kk lfefr vkof/kd
:Ik ls vkbv Z kjlhVhlh eas tkfs[ke eYw;kd
a u djrh gS vkjS U;uwre ifzØ;k cukrh gAS
dEiuh dh tkfs[ke icz/aku uhfr ocslkbV www.irctc.com ij Hkh miyC/k gAS ckM s Z Lrj ls uhps dh tkfs[ke icz/aku i.zkkyh
lfefr dh =eSkfld cBSd eas fofHkUu tkfs[kekas dh igpku dh xbZ vkjS mu ij fopkj&foe'kZ fd;k x;kA dEiuh ,l s s
ekudkas dks n[skus ds fy, O;kolkf;d lLaFkku@lx a Bu dks j[kus dh ifzØ;k 'k: q dh gAS
8-6 lfpoh; ekud
lfpoh; ekud dEiuh us ykxw lfpoh; ekudks ;Fkk fun'skd eM a y dh CkBSdkas vkjS vke lHkk ls lcafa/kr Øe'k% ,l,l&1
vkjS ,l,l&2 dk vuiqkyu fd;k gAS
9 egRoiw.kZ ,oa lkexzhijd vkns'k
fu;kedkas vFkok U;k;ky;kas vFkok ikzf/kdj.kkas }kjk ,l s s dkbsZ egRoi.wkZ vFkok lkexhzijd vkn'sk ugha ikfjr fd, x,
ftlls dEiuh dh oreZku fLFkfr vFkok mlds Hkkoh ifjpkyukas ij dkbsZ iHzkko iMAs+
10 ÅtkZ laj{k.k] VsDukWykth lekgu vkSj fons'kh eqnzk esa vk; vkSj O;; vkfn ds laca/k esa fooj.k
ÅtkZ lja{k.k] VDsukWykth lekgu vkjS fon'skh enqkz eas vk; vkjS O;; vkfn ds lca/ak eas fooj.k dEiuh ¼y[skk½ fu;e 2014
ds lkFk ifBr dEiuh vf/kfu;e 2013 ds vuPqNns 134¼3½ ¼,e½ ds vUrxrZ id z Vu vifs{kr gS tks fuEu id z kj gS %
vkbv Z kjlhVhlh vius ifjpkyuk]as mRiknkas ,oa loskvkas ls Ik;koZj.k ij iMu+s okys foifjr iHzkkokas dks U;uwre djus dh fn'kk
eas fujraj i;zkljr jgrk gS blds fy, ,l s h ifzØ;k] dk;Z fof/k;k]as lkefx;zkas vkjS mRiknkas dk i;zkxs djrk gS ftlls inz"wk.k
ugha gkrsk] de gkrsk vkjS fu;fa=r jgrk gAS lcafa/kr Ik;koZj.kh dkuuwkas dk vuiqkyu fd;k tkrk gAS Lkjqf{kr vkjS LoPN
Ik;koZj.k lfquf'pr djus ds fy, ikjiafjd ÅtkZ Lkkzrskas ij fuHkjZrk de dh xbZ gAS
¼d½ VsDuksykWth lekgu
bldk fooj.k uhps rkfydk eas fn;k x;k gAS
Ø-la- fooj.k Lrj
¼d½ vk;kfrr VsDuksykWth dk fooj.k 'kwU;
¼[k½ vk;kr dk o"kZ Ykkxw ugha
¼Xk½ D;k VsDuksykWth dks iwjh rjg lekfgr dj fy;k x;k gS Ykkxw ugha
¼?k½ ;fn iwjh rjg lekfgr ugha fd;k x;k gS rks os {ks= crk,a Ykkxw ugha
tgka lekgu ugha gqvk gS rks mlds D;k dkj.k gS] vkSj

¼[k½ vuqla/kku vkSj fodkl ij fd;k x;k [kpZ


vkidh dEiuh dh mifLFkfr bl {ks= esa ugha gksus ds dkj.k fof'k"V vuqla/kku ifj;kstuk ugha gSA rFkkfi vius
O;olk; {ks= esa rduhdh {kerk esa lq/kkj vkSj l{kerk esa o`fn~/k] dqN mik;ksa vkSj rduhdh fodkl rFkk
uoifjorZu'khy iz.kkyh 'kq: dh xbZA

26
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
¼x½ fons'k eqnzk vtZu vkSj O;;
fiNys o"kZ dh rqyuk esa] o"kZ ds nkSjku okLrfod var izokg ds vUrxZr vftZr fons'kh eqnzk vkSj o"kZ ds nkSjku
okLrfod ckg~; izokg ds vUrxZr [kpZ dh xbZ fons'kh eqnzk fuEufyf[kr gS% ¼djksM+ :- esa½
fooj.k 2017-18 2016-17
fons'kh eqæk vtZu 37.59 47.51
fons'kh eqæk O;;
fons'k ;k=k ij gksus okyk [kpZ 0.33 0.30

11- funs'kdksa ds dk;Zfu"iknu ds ewY;kadu dh uhfr


d‚iksZjsV ekeyksa ds ea=ky; dh 5 twu] 2015 dh vf/klwpuk ds vuqlkj daiuh vf/kfu;e] 2013 ds çko/kkuksa ds
lkFk&lkFk vuqPNsn 134 ¼3½ ¼ih½ ds izko/kkuksa esa ljdkjh daifu;ksa dks vkSipkfjd okf"kZd ewY;kadu NwV dks vf/klwfpr
fd;k gS ;g mu ljdkjh dEifu;ksa ij ykxw ugha gksxk ftuds funs'kdksa dk ewY;kadu dEiuh ds iz'kklfud :Ik ls
izHkkjh ea=ky; }kjk Lo;a dh ewY;kadu i)fr ds vuqlkj fd;k tkrk gSA
lkoZtfud m|e foHkkx ¼MhihbZ½ us lHkh dk;kZRed funs'kdksa ds dk;Zfu"iknu ewY;kadu ds fy, ,d ra= fu/kkZfjr fd;k
gSA vkidh daiuh çR;sd o"kZ jsy ea=ky; ¼Hkkjr ljdkj½ ds lkFk le>kSrk Kkiu ¼,evks;w½ gLrk{kfjr djrh gS] tks
daiuh ds fy, çeq[k dk;Zfu"iknu ekudksa dk fu/kkZj.k djrh gSA Hkkjr ljdkj ds lkFk ,evks;w ds ek/;e ls lkoZtfud
m|e foHkkx }kjk daiuh vkSj funs'kd eaMy dk dk;Zfu"iknu ewY;kadu fd;k tkrk gSA
blds vykok] d‚iksZjsV ekeyksa ds ea=ky; us 5 tqykbZ] 2017 dh vf/klwpuk ds ek/;e ls daiuh ds v/;{k vkSj
xSj&Lora= funs'kdksa vkSj cksMZ ds laiw.kZ lnL;ksa vkSj ewY;kadu ra= ds dk;Zfu"iknu dh leh{kk ls lacaf/kr çko/kkuksa esa
NwV nh gS] tks fd ljdkjh daifu;ksa ds fy, daiuh vf/kfu;e] 2013 dh vuqlwph IV esa fu/kkZfjr gSA
mijksä dks ns[krs gq,] bl rjg ds fooj.kksa dks funs'kdksa dh fjiksVZ ds fgLls ds :i esa 'kkfey ugha fd;k x;k gSA
12- vfHkUu fjiksVZ
fuEu Vscy esa mfYYkf[kr fjiksVZ izklafxd mi ifjf'k"Vksa lfgr funs'kd fjiksVZ dk vkarfjd Hkkx gS vkSj Øe'k% muds
vuqca/kksa esa j[kk x;k gSA
fjiksVZ dk uke Ikfjf'k"V
izca/ku fopkj&foe'kZ vkSj fo'ys"k.k fjiksVZ d
dkWjiksjsV vfHk'kklu fjiksVZ [k
lh,lvkj vkSj /kkj.kh;rk xfrfof/k;ka dh okf"kZd fjiksVZ x
lfpoh; ys[kk ijh{kk fjiksVZ ?k
Okkf"kZd fooj.k dk lkj M+
funs'kd fjiksVZ dk ifjf'k"V ¼ys[kk ijh{kd dh fjiksVZ dh fVIif.k;ksa ij izca/ku dk mÙkj½ Pk
izca/ku fopkj foe'kZ vkSj fo'ys"k.k fjiksVZ esa dEiuh ds dk;Zdykiksa dkuwuh fLFkfr vkSj Lora=rk] O;olk;
okrkoj.k] fe'ku ,oa mn~ns';] n`f"Vdks.k] {ks=okj ifjpkyu fu"iknu] blds lalk/ku vkSj iz.kkyh] 'kfDr]
volj] ck/;rk] j.kuhfr] tksf[ke vkSj fpark ds lkFk&lkFk ekuo lalk/ku vkSj vkUrfjd fu;a=.k iz.kkyh vkfn esa
dEiuh ds dke dkt dk ifjn`'; gSaA izca/ku fopkj foe'kZ vkSj fo'ys"k.k ij ,d vyx ls fjiksVZ ¼vuqca/k&^^d**½
ij nh xbZ gSA
dkWjiksjsV vfHk'klku fjiksVZ esa dEiuh dk dkWjiksjsV vfHk'kklu esa dEiuh ds egRoiw.kZ ewY;ksa ] funs'kd eaMy vkSj
bldh lfefr;ksa dh ljapuk fooj.k ftuesa o"kZ 2017&18 ds nkSjku vkSj ckn esa 'kkfey gq, funs'kdksa dk izksQkby]
mifLFkfr] funs'kdksa vkfn dk ikfjJfed vU; lacaf/kr izdVhdj.k vkSj 'ks;j/kkjdksa dh lkekU; lwpuk ¼vuqca/k&^^[k**½
esa fn, x, gSaA blesa fuEufyf[kr iwjd vuqikyu izek.k i= Hkh gS%&

27
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
(i) Ok"kZ 2017&18 ds nkjSku v/;{k ,oa icz/ak fun'skd ds }kjk gLrk{kfjr iezk.k&i= ftleas fun'skd eM a y ds lHkh lnL;kas
vkjS ofj"B icz/aku vf/kdkfj;kas ls vkpkj lfagrk vkjS egRoi.wkZ eYw; ds vuiqkyu dh ?kk"sk.kk dh ikzfIr gbqZ gAS ¼vuqca/k
[k&1 ij layXu gSA½
(ii) v/;{k ,oa ic z /ak fun'skd vkjS fun'skd ¼foÙk½] dk iezk.ki= ftleas foÙkh; dkWjikjsVs vfHk'kklu ij MhihbZ ds
fn'kkfun'Zskkas ds vul q kj foÙkh; fooj.k dk lR; vkjS fu"i{k] vifs{kr vuiqkyurk vkjS foÙkh; fjikfsVx aZ iezkf.kdrk ds
lca/ak eas gAS ¼vuqca/k ^^[k&2 ij layXu½ vkjS
(iii) dkWjikjsV s vfHk'kklu ij ifzSDVf~lx a dEiuh lfpo ds }kjk gLrk{kfjr vuqikyu iezk.ki= ¼vuqca/k&^^[k&3** ij
ly a Xu gAS½
dkWjiksjsV lkekftd nkf;Ro ¼lh,lvkj½ vkSj /kkj.kh;rk xfrfof/k;ksa dh okf"kZd fjiksVZA
dkWjikjsVs lkekftd nkf;Ro ¼lh,lvkj½ vkjS /kkj.kh;rk uhfr] lh,lvkj lfefr dh ljapuk] foxr rhu foÙkh; o"kkaZs ds
nkjSku dEiuh dk vkl S r 'k) q ykHk] fu/kkfZjr lh,lvkj [kpZ vkjS foÙkh; o"kZ ds nkjSku 'k: q dh xbZ lh,lvkj
xfrfof/k;k@ as ifj;kt s ukvkas vkfn ij [kpZ dk fooj.k ¼vuqca/k&^^x**½
lfpoh; ys[kk ijh{kk fjiksVZ
dEiuh ¼iczd a h; dkfed Z kas dh fu;fqDRk ,oa ifjyfC/k;k½as fu;e] 2014 ds lkFk ifBr dEiuh vf/kfu;e 2013 dh /kkjk 204 ds
mic/akkas ds vul q kj vkbv Z kjlhVhlh us foÙk o"kZ 2017&18 ds fy, lfpoh; y[skk ijh{kk grsq dEiuh lfpokas dh ,d Lor= a
ifSzDVflx a QeZ el S lZ vf[ky jkgsrxh dEiuh lfpo dks fu;DqRk fd;k gAS 31 ekpZ 2018 dks lekIr foÙk o"kZ dh lfpoh;
y[skk ijh{kk fjikVsZ bl fjikVsZ ds vucq/ak ds :Ik eas ly a Xu gAS ¼vuqca/k&?k½
dEiuh vf/kfu;e 2013 dh /kkjk 92¼3½ vkjS dEiuh ¼icz/aku vkjS i'zkklu½ fu;e 2014 ds fu;e 12 ds vUrxrZ okf"kd Z
fooj.k dk lkj fu/kkfZjr QkeZ ,ethth&9 eas fun'skd fjikVsZ ds :Ik eas ly a Xu gAS ¼vuqca/k&^^³**½a
Lor= a y[skk ijh{kd }kjk viuh fjikVsZ eas dh xbZ fVIif.k;kas ij icz/aku dk mÙkj ly a Xu gAS ¼vuca/k&p½
13- le>kSrk Kkiu
foÙkh; o"kZ 2016&17 ds fy, le>krSk Kkiu ¼,evk;s½w eas LFkkfir çe[qk çn'kuZ ld a rsdkas ¼dishvkb½Z ds lnaHkZ eas çkIr
ifj.kkekas ds vk/kkj ij diauh ds çn'kuZ dks ^vPNk* ds :i eas jVs fd;k x;k gAS
o"kZ 2017&18 vkjS 2018&19 ds fy, foÙkh; vkjS HkkfSrd y{;kas dks çfrfcfacr djus ds le>krSs ij Øe'k% 28 ty q kb]Z 2017
vkjS 14 eb]Z 2018 dks dEiuh vkjS jy s e= a ky; ds chp gLrk{kj fd, x, FkAs
2017&18 dks ,evk;sw eYw;kd a u çxfr ij gS vkjS vfare eYw;kd a u ,evk;sw Ldkjs vkjS jfsVx a fnlcaj 2018 ds nkjSku MhihbZ
}kjk ?kkfs"kr gkuss dh mEehn gAS
14- iqjLdkj vkSj miyfC/k;ka
vkbv Z kjlhVhlh lokfaZxd fodkl ds fy, ç;kl dj jgk gS vkjS bls ikzIr ijqLdkjkas vkjS miyfC/k;kas dh lp w h eas Li"V fn[kkbZ
nrsk g%S
1- vkbv Z kjlhVhlh ds iez[qk mRikn jy s uhj dks okWyUsVjh vkWjxuskbt Z 'sku bu bUVLªsV vkWQ ^dUT;ewj okWbl*
¼ohvkv s kbl Z hb½Z }kjk çdkf'kr ^^dUT;ewj okWbl** if=dk eas n'sk Hkj ls dbZ vU; çfrf"Br ckrsycna Ik;sty ckzM a kas eas 'kh"kZ
fu"iknu ds :i eas LFkku fn;k x;k gAS & 15-05-2017
2- vkbv Z kjlhVhlh dks ts MCY;w efSj;V ,;jkfslVh] ubZ fnYyh eas vk;kfstr ,d 'kkunkj lekjkgs eas i;VZu loskvkas ds fy,
o"kZ ds nkjSku yhtj+ ,oa Voªsy b& Z fjVy s j J.skh eas b& Z fjVy
s ijqLdkj 2017 ls lEekfur fd;k x;k gAS & 15-05-2017
3- ifzrf"Br Muw ,M a cM Sz LVªhV ih,l;w vo‚Ml ~Z 2017 ikzIr gkuss ls vkbv Z kjlhVhlh xkjSkfUOkr egll w dj jgk gAS ;g
ijqLdkj ubZ fnYyh ds g;kr jhtl as h eas vk;kfstr ,d 'kkunkj lekjkgs eas inzku fd;k x;kA & 27-07-2017
4- vkbv Z kjlhVhlh n'sk eas ,d vx.zkh i;VZu lx a Bu dks gky gh eas çfrf"Br bf.M;k VfwjTe+ dkWUdyos ,M a VoªSy vokMZ
lekjkgs eas n'sk eas ^^lcls fo'oluh; ?kjy s w i;VZu ckzM a ds :i eas ijqLdr` fd;k x;kA & 29-07-2017
5- etcrw fodkl iFk ij py dj vkbv Z kjlhVhlh us çfrf"Br Q‚p;~Zuw bfaM;k eas uDsLV~ 500 lp w h eas Hkkjrh; diafu;kas dh
jfaSdx a 2016 dh 199 ls 2017 eas 62 rd igp aq dj viuh jfaSdx a eas l/qkkj fd;k gAS & 01-08-2017

28
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
6- vrajk"ZVªh; Lrj ij ç'kfalr egkjktk ,Dlçl s ] ftldk LokfeRo vkjS lp
a kyu vkbv
Z kjlhVhlh dk gAS fo;ruke ds igsw
Dods eas vk;kfstr 'kkunkj lekjkgs eas yxkrkj NBh ckj ¼2012&17½ ds fy, ^vx.zkh yDtj+h xkMh+* ds fy, fo'o ;k=k
ijqLdkj çkIr fd;k gAS & 10-12-2017

7- vkbv
Z kjlhVhlh dks Hkkjr dh Nfo of`)@ofS'od ckzM
a cukus dh J.skh eas HkkLdj bf.M;k ikzbM
Z vokMl
~Z ls lEEkkfur
fd;k x;kA

29
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
15- la;qDr miØe@lgk;d dEifu;ka
d- dEiuh dk ,d ek= la;qDr miØe dkWDl ,aM fdaXl fyfeVsM ds lkFk 50%50 bfDoVh Hkkxhnkjh djds jkW;y
bafM;u jsy Vwj fyfeVsM ¼vkjvkbZvkjVh,y½ ds uke ds lkFk vf/kxzg.k] lkt lTTkk] vuqj{k.k] izca/ku vksj yXt+jh
xkM+h dk ifjpkyu djus] gkWyhMs iSdstksa ds foi.ku ds mn~ns'; ls 27 uoEcj 2008 dks LFkkiuk djds vkSj ,slh
yXt+jh xkfM+;kas dk vkUrfjd fgLlk cusA
rn~uqlkj ,d yXt+jh xkM+h ftlesa 23 dksp Fks] dk dEiuh ds }kjk fuEkkZ.k] lktlTtk vkSj QaM dh O;oLFkk vkSj
egkjktk ,Dlizsl ds uke ls foi.ku vkSj lapkyu] ifjpkyu djus gsrq yXt+jh Ik;ZVu xkM+h dks 15 o"kZ dh vof/k
ds fy, izca/ku gsrq jkW;y bafM;k jsy VqlZ fyfeVsM ¼vkjvkbZvkjVh,y½ dh yht+ ij nh xbZ rFkkfi bfDoVh
Hkkxhnkjh ds e/; dqN leL;k,a gksus ds dkj.k yXt+jh xkM+h dh yht+ lekIr dj yh xbZ vkSj la;qDr miØe
djkj fnukad 10 fnlEcj 2008 dks 12 vxLr 2011 dks lekIr dj fn;k x;k FkkA ekuuh; mPpre U;k;y; us
vkbZvkjlhVhlh dks bl yXt+jh xkM+h dks ifjpkfyr djus dh vuqefr iznku dh gSA
dkWDl ,.M fdaXl fyfeVsM us la;qDr miØe djkj dh cgkyh ds fy, e/;LFkrk dh dk;Zokgh dh 'kq:vkr dhA
vkfcZVªy fVªC;wuy esa e/;rk cgl ds Lrj ij gSA dkWDl ,aM fdaXl fyfeVsM vkjvkbZvkjVh,y us vkfcZVªy
fVªC;wuy ds vkjvkbZvkjVh,y ds uke dks gVkus ds vkns'kksa ds f[kykQ mPp U;k;y; esa vihy nk;j dh gS tks fd
cgl ds fy, lwphc) gSA
[k- vkbZvkjlhVhlh us jkW;y bafM;u jsy VwLkZ fyfeVsM ¼vkjvkbZvkjVh,y½ vkSj dkWDl ,aM fdaXl fyfeVsM ds f[kykQ
us'kuy dEiuh ykW fVªC;wuy ¼,ulh,yVh½ ¼iwoZ dEiuh ykW cksMZ½ esa dEiuh vf/kfu;e 1956 dh /kkjk 388 ch 397]
398] 399 vkSj 403 ds vUrZxr ;kfpdk nk;j dh gS ;kfpdk U;k;/khu gSA la;qDr miØe dk fooj.k 31 ekpZ]
2017 dks lekIr gksus okyh vof/k ds foÙkh; fooj.kksa ds uksV 37-3 vkSj 45 esa fn;k x;k gSA vkjvkbZvkjVh,y us
Hkh tqykbZ 2013 esa fcuk vuqeksnu ds cksMZ vkSj vke cSBd ugh djus ds fy, ,ulh,yVh ls vuqefr ys yh gSA
16- foÙkh; fooj.kksa dk lesdu
tSlk fd Åij iSjk esa mYYks[k fd;k x;k gS dkWDl ,aM fdaXl fyfeVsM ds lkFk cdk;k fookn ds pyrs foÙkh; o"kZ
2010&11 ls dEiuh ds lkFk cksMZ dh CkSBdsa vkSj vke cSBdksa dk vk;kstu ugha fd;k x;k gSA vr% dEiuh vf/kfu;e
2013 ds vUrxZr /kkjk 129 ¼3½ ds vUrxZr foÙkh; fooj.kksa ds lesdu dk dk;Z ugha fd;k tk ldk ftls fd 31 ekpZ
2018 dks lekIr gksus okyh vof/k ds fy, foÙkh; fooj.k ds ys[kksa ij fVIi.kh ds uksV 45 esa Li"V vkSj izdVu fd;k tk
pqdk gSA
17- ys[kk ijh{kd
17-1 lkafof/kd ys[kk ijh{kd
dEiuh vf/kfu;e 2013 dh /kkjk 139 ¼5½ ds vUrxZr Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd us eSllZ lokZ ,lksfl,V~l]
dks foÙk o"kZ 2017&18 ds foÙkh; fooj.kksa dh ys[kk ijh{kk gsrq lakfof/kd ys[kk ijh{kd fu;qDr fd;kA lakfof/kd ys[kk
ijh{kd dks o"kZ 2017&18 ds fy, ys[kk ijh{kk 'kqYd ykxw djksa lfgr rFkk tsc [kpZ ds fy, 9-50 yk[k #i;s dk
Hkqxrku fd;k x;k gSA
17-2 lfpoh; ys[kk ijh{kk
dEiuh ¼izca/kdh; dkfeZdksa dh fu;qfDRk ,oa ifjyfC/k;ka½ fu;e] 2014 ds lkFk ifBr dEiuh vf/kfu;e 2013 dh /kkjk
204 ds mica/kksa ds vuqlkj] foÙk o"kZ 2017&18 ds fy, vkbZvkjlhVhlh us lfpoh; ys[kk ijh{kk djus ds fy,] dEiuh
lfpoksa dh ,d Lora= izSfDVflax QeZ eSllZ vf[ky jksgrxh] dEiuh lfpo dks fu;qDr fd;kA
31 ekpZ 2018 dks lekIr foÙk o"kZ ds fy, lfpoh; ys[kk ijh{kk fjiksVZ bl fjiksVZ ds lkFk vuqca/k&^^?k** ds :Ik esa
layXu gSA lfpoh; ys[kk ijh{kd ds }kjk viuh fjiksVZ esa dqN jsyuhj ;wfuVksa ds yhxy esVªksykWth vf/kfu;e] 2009 ds
vUrxZr iathd`r ugha gksus dh fVIi.kh gSA
lfpoh; ys[kk ijh{kd ds }kjk mYYksf[kr fVIi.kh dk Li"Vhdj.k@mÙkj fuEu izdkj gS%
^^jsyuhj ds lkr la;a=ksa esa ls rhu la;a= igys ls gh yhxy esVªksykWth vf/kfu;e 2009 ds vUrxZr iathd`r gSaA 'ks"k 04
la;a=ksa ds iathdj.k dh izfØ;k 'kq: dj nh xbZ gS vkSj ;s 'kh?kz gh iathd`r gks tk,axsA**

30
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
17-3 vkarfjd ys[kk ijh{kd
dEiuh ¼ys[kk½ fu;e] 2014 ds fu;e 13 ds lkFk ifBr dEiuh vf/kfu;e 2013 dh /kkjk 138 ds vuqlkj dEiuh us foÙk
o"kZ 2017&18 ds vkarfjd ys[kk ijh{kk dk dk;Z ns[kus ds fy, ,d Lora= pkVZMZ vdkÅUVsUV QeZ] eSllZ ds- ,l- pkS/kjh
,.M dEiuh pkVZMZ vdkÅUVsUV dks fu;qDRk fd;k gSA bl QeZ ds dk;Z {ks= vkSj fd, tkus okys dk;ksaZ dk fooj.k izca/ku
fopkj foe'kZ vkSj fo'ys"k.k fjiksVZ esa layXu gSA
17-4 ykxr ys[kk ijh{kd
pwafd vkbZvkjlhVhlh O;olk; {ks= dh dEiuh gksus ds dkj.k dEiuh ekeyksa ds ea=ky; ds }kjk vf/klwfpr u, ykxr
ys[kk ijh{kk fu;e ds vUrxZr ugha vkrh gS rFkkfi dEiuh us ykxr ys[kk ijh{kd eSllZ lat; xqIrk ,.M ,lksfl,V dks
foÙkh; o"kZ 2017&18 ds fy, LOkSfPNd vk/kkj ij jsy uhj la;a= }kjk vuqjf{kr ykxr fjdkWMZ dh ykxr ys[kk ijh{kk
djkbZ gSA
18- Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd ¼lh,aM,th½ dh fVIi.kh
Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd us daiuh vf/kfu;e 2013 dh /kkjk 143 ¼6½ ds vUrxZr 31 ekpZ 2018 dks lekIr
o"kZ ds fy, daiuh ds ys[kksa dh iwjd ys[kk ijh{kk dh gSA
31 ekpZ 2018 dks lekIr o"kZ ds fy, daiuh ds okf"kZd ys[kksa ij Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh fVIi.kh dks
Hkh bl fjiksVZ esa 'kkfey fd;k x;k gSA
19- funs'kdksa ds mÙkjnkf;Ro dk fooj.k
daiuh dk funs'kd eaMy daiuh vf/kfu;e 2013 dh /kkjk 134 ¼5½ ds vuqlj.k esa ,rn~}kjk fuEufyf[kr dh iqf"V djrk
gS%&
(i) okf"kZd ys[kk rS;kj djrs le; ys[kkdj.k ds ykxw ekudksa dk leqfpr Li"Vhdj.kksa lfgr vuqlj.k fd;k x;k gS
vkSj blesa dksbZ okLrfod foIkFku ugha fd;k x;k gS(
(ii) funs'kdksa us ,slh ys[kkdj.k uhfr;ksa dk p;u fd;k gS vkSj mudks yxkrkj ykxw fd;k gS rFkk ,sls fu.kZ; fy, rFkk
vuqeku rS;kj fd, gSa tks mfpr vkSj foosd lEer Fks] rkfd] muls foRrh; o"kZ ds var esa dEiuh dk;ksZa dh fLFkfr
dk rFkk daiuh ds ykHk ,oa gkfu dk okLrfod vkSj lgh fp= izLrqr gks lds(
(iii) funs'kdksa us dEiuh dh ifjlaifRr;ksa dks lqjf{kr j[kus rFkk /kks[kk/kM+h vkSj vU; vfu;ferrkvksa dks jksdus ds fy,
bl vf/kfu;e ds izko/kkuksa ds vuqlkj ys[kkdj.k ds leqfpr fjdkMZ j[kus ds laca/k esa mfpr vkSj Ik;kZIr lko/kkuh
cjrh gS(
(iv) funs'kdksa us okf"kZd ys[kk *pkyw daiuh* ds vk/kkj ij rS;kj fd, gSa( vkSj
(v) funs'kdksa us lHkh ykxw dkuwuksa ds mica/kksa dk vuqikyu djus ds fy, mfpr iz.kkfy;ka [kkst fudkyh gS vkSj ,slh
iz.kkfy;ka i;kZIr Fkh vkSj mudk lapkyu izHkkoh <ax ls gks jgk FkkA
20- funs'kd vkSj egRoiw.kZ izcadh; deZpkjh ¼ds,eih½
v/;{k ,oa izca/k funs'kd] funs'kd ¼foÙk½] funs'kd ¼[kkuiku lsok,a½] funs'kd ¼Ik;ZVu ,oa foi.ku½] eq[; foÙk vf/kdkjh
vkSj dEiuh lfpo dEiuh ds egRoiw.kZ izca/ku dehZ ¼ds,eih½ gSA
fiNyh okf"kZd vke lHkk ds Ik'pkr~ funs'kd eaMy vkSj izeq[k izca/kdh; deZpkfj;ksa esa fuEufyf[kr cnyko gq, gSa%&
fu;qDRk%
(i) Jh egsUnz izrki eYy ¼MhvkbZ,u&02316235½ us dEiuh ds v/;{k ,oa izca/k funs'kd dk dk;ZHkkj fnukad 18
flRkEcj 2017 ls laHkkykA
(ii) izks- lfpu prqosZnh ¼MhvkbZ,u&07960871½ fnukad 10 vDrwcj 2017 ls dEiuh ds funs'kd eaMy esa va'kdkfyd
¼xSj&ljdkjh½ funs'kd fu;qDr fd, x,A

31
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
(iii) Jh dksey jkepUnzu lqUnjewrhZ ¼MhvkbZ,u&07965899½ fnukad 13 vDrwcj 2017 ls dEiuh ds funs'kd eaMy
esa va'kdkfyd ¼xSj&ljdkjh½ funs'kd fu;qDr fd, x,A
(iv) lqJh lfjrk ns'kik.Ms; ¼MhvkbZ,u&08098222½ fnukad 29 ekpZ 2018 ls dEiuh ds funs'kd eaMy esa
va'kdkfyd ¼xSj&ljdkjh½ funs'kd fu;qDr dh xbZA
(v) Jherh jtuh glhtk ¼MhvkbZ,u&08083674½ fnukad 18 ebZ 2018 ls dEiuh ds funs'kd eaMy esa funs'kd
¼Ik;ZVu ,oa foi.ku½ fu;qDr dh xbZA
(vi) Jh uhjt 'kekZ ¼MhvkbZ,u&08177824½ dk;Zdkjh funs'kd ¼;k=h foi.ku½ jsyos cksMZ fnukad 12 tqykbZ
2018 ls dEiuh ds funs'kd eaMy esa va'kdkfyd ljdkjh funs'kd fu;qDr fd, x,A
in ls gVs%
(i) Jherh ve`rchj dkSj cjkj ¼MhvkbZ,u 06780608½ funs'kd ¼Ik;ZVu ,oa foi.ku½ fnukad 30 uEcj 2017 ls
vf/kof"kZrk ds dkj.k in ls gVhA
(ii) Jh iz'kkar dqekj cylkoj ¼MhvkbZ,u 07189241½ jsy ea=ky; dh lwpuk ij fnukad 25 ebZ 2018 ls dEiuh ds
va'kdkfyd ¼ljdkjh½ funs'kd ds in ls gVsA
fuEufyf[kr funs'kd fjiksVZ dh rkjh[k dks fuEufyf[kr inHkkj laHkky jgs Fks%
Ø-la- fooj.k fu;qfDr dk frfFk
1- Jh egsaUnz izrki eYy ¼MhvkbZ,u 02316235½ 18 flrEcj 2017 ls
v/;{k ,oa izca/k funs'kd
2- Jh Jhjke osadVkpye ¼MhvkbZ,u 07445220½ 11 ekpZ 2016 ls
funs'kd ¼[kkuiku lsok,½
3- Jherh jtuh glhtk ¼MhvkbZ,u&08083674½ 18 ebZ 2018 ls
funs'kd ¼Ik;ZVu ,oa foi.ku½
4- Jherh fLerk jkor ¼MhvkbZ,u% 07670758½ 08 fnlEcj 2016 ls
va'kdkfyd ¼ljdkjh½ funs'kd
5- Jh uhjt 'kekZ ¼MhvkbZ,u&08177824½ 12 tqykbZ 2018 ls
va'kdkfyd ¼ljdkjh½ funs'kd
6- MkW- jch ukjk;k.k cksfgnj ¼MhvkbZ,u 00637818½ 31 tuojh 2017 ls
va'kdkfyd ¼xSj&ljdkjh½ funs'kd
7- MkW- /khjt 'kekZ ¼MhvkbZ,u 07683375½ 31 tuojh 2017 ls
va'kdkfyd ¼ljdkjh½ funs'kd
8- Jherh dud vxzoky ¼MhvkbZ,u 00074469½ 31 tuojh 2017 ls
va'kdkfyd ¼xSj&ljdkjh½ funs'kd
9- izks- lfpu prqosZnh ¼MhvkbZ,u&07960871½ 10 vDrwcj 2017 ls
va'kdkfyd ¼xSj&ljdkjh½ funs'kd
10- Jh dksey jkepUnzu lqUnjewrhZ ¼MhvkbZ,u&07965899½ 13 vDrwcj 2017 ls
va'kdkfyd ¼xSj&ljdkjh½ funs'kd
11- lqJh lfjrk ns'kik.Ms; ¼MhvkbZ,u&08098222½ 29 ekpZ 2018 ls
va'kdkfyd ¼xSj&ljdkjh½ funs'kd

32
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
21- vkHkkj
funs'kd e.My dEiuh dks fn'kkfunsZ'k ,oa lg;ksx djus ds fy, Hkkjr ljdkj] jsy ea=ky;] Ik;ZVu ea=ky; vkSj
lkoZtfud m|e foHkkx dk /kU;okn djrk gSA funs'kd e.My vius lEekuh; xzkgdksa vkSj ykblsfUl;ksa dk Hkh
vkHkkj O;Dr djrk gSA
funs'kd eaMy Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd] lkafof/kd ys[kk ijh{kdksa] vkarfjd ys[kk ijh{kdksa vkSj ykxr
ys[kk ijh{kdksa dks muls izkIr l`tukRed lq>koksa ds fy, /kU;okn djrs gSaA
var esa] funs'kd eaMy vkbZvkjlhVhlh ds LkHkh Lrj ds deZpkfj;ksa dks mRd`"Vrk vkSj lQyrk ds f'k[kj dks izkIr
djus ds fy, fd, x, cgqewY; ;ksxnku vkSj lrr~ iz;klksa ds fy, Hkh iz'kalk djrk gSA

d`rs ,oa funs'kd eaMy dh vksj ls

gLrk-@-
fnukad % 24 flrEcj] 2018 ¼,e- ih- eYy½
LFkku % ubZ fnYyh v/;{k ,oa izca/k funs'kd
DIN: 02316235

33
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
funs'kdksa dh fjiksVZ dk vuqca/k &d
izca/ku fopkj&foe'kZ ,oa fo'ys"k.k fjiksVZ
¼1½ mn;ksx dk Lo:i ,oa fodkl
1-1 vkfFkZd ifjn~';
dUsnhz; lkaf[;dh lx a Bu ¼lh,lvk½s vkjS vrajk"ZVªh; enqkz dk"sk ¼vkb,Ze,Q½ ds vul q kj Hkkjr nfqu;k eas lcls rt s h ls
c<r+h vFkOZ;oLFkk ds :Ik eas mHkjk gS vkjS ;g vxys 10&15 o"kkaZs eas fo'o ds 'kh"kZ rhu vkfFkd Z 'kfDr eas ls ,d gkuss
dh lHakkouk gS tks fd bl l'kDr ykd s rU= vkjS lk>nskjh ls ykHkkfUor gkusk gAS Hkkjr dh ldy ?kjy s w mRikn o"kZ
2017 eas 6-6 ls Ok"kZ 2018&19 eas c<d + j 7-3 ifzr'kr gkuss dk vueqku gAS
Hkkjr eas losk {k= s vkfFkd Z of`) dk iez[qk dkjd gAS bl {k= s us Ok"kZ 2017&18 eas Hkkjr eas ldy eYw; of`) eas
vueqkur% yxHkx 54-0 ifzr'kr dk ;kx s nku fn;k gS vkjS blls dy q tul[a;k ds 28-6 ifzr'kr fu;kt s u fd;k gAS
vk| S kfsxd uhfr vkjS loa/kuZ foHkkx ds vul q kj Hkkjr dk dy q losk fu;krZ viy Sz &fnlEcj 2017 ds nkjSku 57-60
fcfy;u ;-w ,l- MkWyj rd igp aq x;k tks fd yxHkx 64-10 fcfy;u ;,wl Mkyj rd igp aq tk,xkA
1-2 vkSn~;ksfxd ifjn`';
1-2-1 [kkuiku
bfaM;u QM w ,M a cosjt s ¼,Q ,M a ch½ losk m|kx s lcls thora m|kx s kas eas ls ,d gS ftlus gky ds fiNys le; eas
vHkrwiowZ of`) n[skh gS vkjS rt s h ls foLrkj dj jgh gAS ;g cnyrh tulkfa[;dh] fMLikt s csy vk; eas of`)]
'kgjhdj.k vkjS lx a fBr [knqjk fodkl dkj.k lHako gks ldkA
Hkkjrh; [kk| m|kx s Hkkjh fodkl ds fy, r;Skj g]S gj lky fo'o [kk| O;kikj eas viuk ;kx s nku c<k+ jgk gAS Hkkjr
e]as fo'k"sk :i ls [kk| çlLadj.k m|kx s ds Hkhrj eYw;o/kuZ ds fy, bldh vR;f/kd lHakkouk ds dkj.k [kk| {k= s
mPp of`) vkjS mPp ykHk okys {k= s ds :i eas mHkjk gAS n'sk ds dy q [kk| cktkj ds yxHkx 32 çfr'kr dks 'kkfey
djrs g,q Hkkjr ljdkj [kk| çlLadj.k m|kx s ds fodkl vkjS fodkl eas egRoi.wkZ Hkfwedk fuHkkbZ gAS [kk| çlLadj.k
m|kx s e= a ky; ¼,evk,sQihvkb½Z ds ek/;e ls ljdkj O;olk; eas fuo'sk dks çkRslkfgr djus ds fy, lHkh ç;kl dj
jgh gAS blus l;aä q m|e ¼tosh½] fon'skh lg;kx s ] vk|
S kfsxd ykbll as ] vkjS 100 çfr'kr fu;krZ mUe[qk bdkb;kas ds
çLrkokas dks et a jwh ns nh gAS
70 Qhlnh fcØh ds ;kx s nku ds lkFk [knqjk fcØh eas Hkkjrh; [kk| vkjS fdjkus dk cktkj nfqu;k dk NBk lcls
cMk+ n'sk gAS Hkkjrh; [kk| çlLadj.k m|kx s n'sk ds dy q [kk| cktkj dk 32 çfr'kr g]S tks Hkkjr ds lcls cMs+
m|kx s kas eas ls ,d gS vkjS mRiknu] [kir] fu;krZ vkjS vifs{kr fodkl ds ekeys eas ikp a oka LFkku gAS ;g Øe'k%
fofuek.Zk vkjS —f"k eas ldy eYw; of/krZ ¼thoh,½ eas yxHkx 8-80 vkjS 8-3 9 çfr'kr ;kx s nku nrsk gS tks fd Hkkjr
ds fu;krZ dk 13 çfr'kr vkjS dy q vk| S kfsxd fuo'sk dk Ng çfr'kr gAS Hkkjrh; Lokfn"V [kk| cktkj dk oreZku eas
1-3 fcfy;u ;-w,l- M‚yj dk eYw; gS vkjS ;g 20 çfr'kr dh diakmM a okf"kd Z of`) nj ¼lh,thvkj½ eas c<+ jgk gAS
2020 rd Hkkjr dk tfSod [kk| cktkj rhu xuqk c<u+s dh mEehn gAS
vkxs c<r+s g,q] vkb,Zlvks 9000] vkb,Zlvks 22000] tkfs[ke fo'y"sk.k vkjS ld a V fu;= a .k fcnaq ¼,p,lhlhih½] vPNs
fofuek.Zk çFkkvkas ¼th,eih½ vkjS vPNs LoPNrk çFkkvkas ¼th,pih½ lfgr dy q x.qkoÙkk çc/aku ¼VhD;,we½ tl S s [kk|
ljq{kk vkjS x.qkoÙkk vk'oklu r= a dks viukuk [kk| çlLadj.k m|kx s }kjk dbZ ykHk çnku djrs gAaS ;g dMs+
x.qkoÙkk vkjS LoPNrk ekunM a kas dk vuiqkyu djus eas l{ke gkx s k vkjS bl çdkj miHkkä s kvkas ds LokLF; dh j{kk
djx s k] ofS'od çfrLi/kkZ dk lkeuk djus ds fy, m|kx s r;Skj djx s k] fon'skh [kjhnkjkas }kjk mRikn Loh—fr dks
c<k+,xk vkjS m|kx s dks vrajjk"Vªh; lokÙZske çFkkvkas ds rduhdh :i ls cjdjkj j[kx s kA

34
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
1-2-2 i;ZVu%
Hkkjr ;k=k vkjS i;VZu ds fy, ,d cMk+ cktkj gAS ;g fof'k"V i;VZu mRiknkas & Øt w ] lkgfld] fpfdRlk]
LokLF;dj] [ky s ] ,evkbl Z hb]Z i;koZj.kh;&i;VZu] fQYe] xkzeh.k vkjS /kkfed Z i;VZu dk ,d fofo/k ikVsQ Z kfsy;ks çnku
djrk gAS Hkkjr ?kjy s w vkjS vrajjk"Vªh; i;VZdkas ds fy, vk/;kfRed i;VZu ds fy, ,d xraO; ds :i eas ifzlf)
ikzIRk gAS
Hkkjr ds thMhih eas ;k=k vkjS i;VZu {k= s }kjk 2017 eas dy q ;kx s nku 15-24 fVªfy;u #i;s ¼;,wl $ 234-03
fcfy;u½ ls c<d + j 2028 eas 32-05 fVªfy;u #i;s ¼;,wl $ 492-21 fcfy;u½ gks tk,xkA 2017 eas thMhih eas i;VZu
dk dy q ;kxs nku ls Hkkjr ;k=k ds ekeys eas 184 n'skkas eas 7 oas LFkku ij gAS
Hkkjr ds fy, ;k=k vkjS i;VZu rhljk lcls cMk+ fon'skh eæqk vftrZ djus okyk {k= s gAS ekpZ 2018 eas fon'skh eæqk
vk; ¼,QbbZ½Z 2-66 fcfy;u vefsjdh M‚yj FkhA ekpZ 2018 eas fon'skh i;VZd vkxeu ¼,QVh,½ dh l[a;k 1-03
fefy;u FkhA dy S M
as j o"kZ 2017 ds nkjSku i;VZu ds ek/;e ls dy q 27-693 vjc vefsjdh M‚yj dh fon'skh eæqk
vftrZ dh xbAZ bl {k= s eas 2028 rd dy q 52-3 fefy;u ukd S fj;kas rd igp aq us dh mEehn gAS dy S Mas j o"kZ 2017 ds
nkjSku 10-177 fefy;u fon'skh i;VZd Hkkjr vk, gAaS Hkkjr ljdkj us 2020 rd 20 fefy;u fon'skh i;VZd vkxeu
¼,QVh,½ vkjS fon'skh eæqk vk; dks Hkh nkx s uqh djus dk y{; fu/kkfZjr fd;k gAS
Hkkjr ljdkj }kjk ^vrYq; Hkkjr^ vkjS ^vfrfFk nosks Hko%^ tl S h dbZ ckzfaMxa vkjS foi.ku igykas ds 'kHqkkjHak ls fodkl
ds fy, ,d dfasær çkRslkgu çnku djrk gAS Hkkjr ljdkj us n'sk eas fpfdRlk i;VZu dks çkRslkfgr djus ds fy,
ohtk dh ,d ubZ J.skh & efsMdy ohtk ;k ,e ohtk Hkh tkjh fd;k gAS vrYq; Hkkjr 2-0 vfHk;ku flrcaj 2017 eas
y‚Up fd;k x;k FkkA Hkkjr ljdkj 2020 rd nfqu;k ds vrajjk"Vªh; i;VZd vkxeu eas 1 çfr'kr fgLlnskjh gkfly
djus vkjS 2025 rd 2 çfr'kr fgLlnskjh gkfly djus ds fy, dk;Z dj jgh gAS
ljdkj i;VZu {k= s eas fuo'sk dks c<k+ok nuss ds fy, Hkh xHakhj ç;kl dj jgh gAS gkVsy vkjS i;VZu {k= s e]as Lopkfyr
ekxZ ds ek/;e ls 100 çfr'kr ,QMhvkbZ dh vueqfr gAS ;uwLsdks dh fo'o /kjkgsj LFkykas ¼fnYyh vkjS ecaqbZ dks
NkM s d + j½ ds vklikl fLFkr 2] 3 vkjS 4 flrkjk J.skh ds gkVsykas ds fy, ikp a o"kZ dj vodk'k dh i'skd'k dh xbZ
gAS Hkkjrh; gkVsy vkjS i;VZu {k= s }kjk çkIr dy q ,QMhvkbZ vçy S 2000 vkjS fnlcaj 2017 ds chp 10-90 fcfYk;u
vefsjdh M‚yj FkkA Hkkjr ;k=k vkjS i;VZu ds fy, ,d cMk+ cktkj gAS ;g fof'k"V i;VZu mRiknkas & Øt w ]
lkgfld] fpfdRlk] LokLF;] [ky s ] ,evkbl Z hb]Z i;koZj.kh;&i;VZu] fQYe] xkzeh.k vkjS /kkfed Z i;VZu dk ,d fofo/k
ikVsQ Z kfsy;ks çnku djrk gAS Hkkjr ?kjy s w vkjS vrajjk"Vªh; i;VZdkas ds fy, vk/;kfRed i;VZu ds fy, ,d xraO; ds
:i eas ekU;rk nh xbZ gAS
1-2-3 cksrycan ikuh%
Hkkjr eas ckrsycna ikuh m|kx s eas 'kh"kZ f[kykfM;+kas dh mifLFkfr g]S yfsdu os [kjkc cfqu;knh <kp a s ds dkj.k NkVss
xjS&Vh;j&1 'kgjkas eas ço'sk djus ds fy, l?ak"kjZr gAaS blls LFkkuh; cktkj eas NkVss LFkkuh; f[kykfM;+kas ds cktkj
fgLlnskjh c<k+us dk volj ns jgk gAS vlx a fBr f[kykfM;+kas dk cktkj fgLlk c<u+s dh mEehn rHkh jgrh gS tc
ckrsycna ikuh dh ekx a rt s gkrsh gAS ;g lx a fBr f[kykfM;+kas ds jktLo dks xHakhj :i ls çHkkfor dj ldrs g]aS
D;kfasd ;s NkVss LFkkuh; f[kykMh+ muds ckzM a kas dh udy djds vkjS cktkj eas de dherkas dks j[k dj muds cktkj
fgLls dks ikzIr dj yrss gAaS lkeku ykus ys tkus ds ds fy, vkjS forj.k uVsodZ dh deh ds dkj.k bl le;
ckrsycna ikuh m|kx s Hkh vlx a fBr {k=s gAS ijwh vko';drk dks ijwk djus ds fy,] /;ku dfasær djuk pkfg, vkjS
miHkkä s k dks mPp vkjS cgsrj losk çnku djus vkjS mudh t:jrkas vkjS ekx a kas dks ijwk djus ds fy, u, l;a= a
LFkkfir djuk pkfg,A
LokLF; tkx:drk eas of`)] i;VZu eas of`) vkjS ckrsycna ikuh dh vklku miyC/krk ds lkFk] Hkkjr eas ckrsycna
ikuh dh çfr O;fä [kir c<+ jgh gAS 2013 eas dy q cktkj dk eYw; 60 fcfy;u :- Fkk] ftleas ls 'kh"kZ ikp a
f[kykfM;+kas us cktkj fgLlnskjh dk 67 çfr'kr fgLLks ij dCtk FkkA ;g cktkj 2018 eas 160 fcfy;u #i;s rd
igp aq us ls 22 çfr'kr dh lh,thvkj c<u+s dh vk'kk gAS

35
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
2½ ,lMCY;wvksVh fo'ys"k.k %&
·vf[ky Hkkjrh; mifLFkfr
·jsyos ij lokZf/kd vkfJr ykHk ds fy, dsoy ,d gh {ks= ij
·,dy f[kM+dh ij lHkh vfrfFk lRdkj lsokvksa dk lek/kku miyC/k vkfJr
djkus okyh ,dek= lkoZtfud {ks= dh daiuh
·Hkkjrh; jsy dk leFkZu ·futh {ks= dh rqyuk esa fu.kZ; ysus esa de Lora=rk
·Iks'ksoj deZpkfj;ksa dk vk/kkj ·ljdkjh O;oLkk; ls vf/kdre jktLo 'ks;j
·izfrfnu lokZf/kd ns[kh tkus okyh osclkbV
izfØ;kRed nsjh ds dkj.k cktkj esa cnyko esa nsjh ij
·
·Ikzfl) czkaM uke izfrfØ;k
·21 fefy;u ls vf/kd xzkgdksa dk MkVkcsl
(s) Wea
·foLr`r ,tsUV usVodZ gth k

ne
n
·Hkkjrh; jsyos ds pkVZMZ O;olk; dh ,dy

Stre

s se
f[kM+dh ,tsUlh

s
·vfrfFk lRdkj ,oa i;ZVu xfrfof/k;ksa esa mPp ·[kkuiku vkSj baVjusV fVdfVax ij
o`f) nj le;&le; ij uhfr&funsZ'k tkjh fd;k
tkukA
·vkWuykbu O;olk; esa o`f)
·vkbZVh vkSj bZ&xoZusUl ·vR;kf/kd vlaxfBr {ks= ds lkFk cktkj esa
vR;f/kd izfrLi/kkZ
·vU; ljdkjh fudk;ksa ds lkFk la;qDr miØe
·mPPk cktkj izfrLi/kkZ
·eksckby [kkuiku esa fons'kh jsyoksa vkSj eksckby [kkuiku iznkÙkkvksa ds
lkFk vUrjkZ"Vªh; ekud ds lkFk csapekdZ djus ds fy, cgqvk;keh
lg;ksxh le>kSr

3½ ifjn`';
vkbv Z kjlhVhlh ,d lkot Z fud {k= s ds [kkuiku vkjS vkfrF; bdkbZ gAS blds O;olk; {k= s eas jy s ;kf=;k]as i;VZdkas vkjS
vU; xkzgdkas dks ,d Nr ds uhps eYw;of/krZ mRiknkas vkjS ,dh—r loskvkas dks çnku djds ;k=k vkjS i;VZu] bVajuVs
fVdfVx a vkjS ckrsycna i;sty ¼jy s uhj½ inzku djrs gAaS
vius fgr/kkjdkas dks eYw;of/krZ losk,a çnku djus ds fy,] vkbv Z kjlhVhlh us foÙkh; o"kZ 2018&19 eas fofHkUu igykas dh
;kt s uk cukbZ g]S ftleas ubZ [kkuiku uhfr ds vul q kj 30 xhzuQhYM flXup s j fdpukas ¼ekt S nwk fdpuk@ as [kk| mRiknu
bdkb;kas ds uohuhdj.k lfgr½ dh LFkkiuk 'kkfey gAS pkj u, jy s uhj l;a= a kas dh LFkkiuk vkbv Z kjlhVhlh ds vius iesUsV
,xx sz 'sku IyVsQkWeZ 'k:q djuk vkbv Z kjlhVhlh ds dæash; lojZ ls tM q s+ MVsk uVsodZ ds ek/;e ls QM w Iyktk vkjS QkLV QM w
bdkb;kas ds fy, ,d fcfyx a ç.kkyh dh LFkkiuk djds jktLo fuxjkuh dks l{ke djuk vkbv Z kjlhVhlh ds }kjk iczfa/kr
xjS ,lchMh jkt/kkuh] 'krkCnh vkjS njwraks xkfM;+kas eas ekt S nwk ,Y;ewhfu;e dl S jky s ds cnys cxkt vk/kkfjr ck;kfsMxM sz csy
idS fstx a eas ifjofrrZ djuk xjS ,lchMh] jkt/kkuh] 'krkCnh vkjS njwrakas xkfM;+kas eas Vª‚yh 'k: q djuk 50 vfrfjDr QM w
Iyktk@QkLV QM w ;fwuV] b&
Z fVdfVx a eas jkfsyx
a tek ;kt s uk ¼vkjMh,l½ ds Lopkfyr VkWi vi çfØ;k 'k: q djukA
diauh ekt S nwk O;olk; ykbukas ds foLrkj ds lkFk&lkFk u, mRiknkas dks i'sk dju]s egkjktk ,Dlçl s eas ;kf=;kas dh l[a;k
eas of`) vkjS Hkkjr n'kuZ vkjS vkLFkk xkfM;+kas ds Qjss c<k+us vrajk"ZVªh; vkjS ?kjy s w ok;q id
S ts k]as gy s hd‚IVj ,;j loskvkas dh
;k=k dh l[a;k c<k+dj xfreku çdkj jy s Vjw id S t
s ] fid vi ,M a Mª‚i ¼dl a h;t½Z losk,a dcS losk,]a efsMdy VfwjTe vkjS
fiNys o"kZ ls vf/kd O;fäxr :i ls buckmM a ds lkFk&lkFk vkmVckmM a ;k=k losk,a vkfn djds i;VZu O;olk; dks
vkjS c<k+us ds fy, çfrc) gAS
diauh vkbVZhlhVhlh fVdV ikVsy Z rd vklku igp aq ds fy, ekcskby ,is y‚Up djus vkjS ekcskby okWyVs ds ek/;e ls
cfqdx a ds fy, xkzgdkas dks cgsrj cfqdx a losk,a çnku djus ds fy, bVajuVs fVdfVx a ds {k=
s eas yxkrkj dk;Z dj jgh gAS
jy
s ujs ds lca/ak e]as diauh dky s bfaM;k fyfeVM s dh ifjR;Dr [kkukas eas miyC/k ikuh vkjS ,uVhihlh ds Fkey Z l;a=a kas eas
vuiq;kx s h mRikfnr ikuh dk mi;kx s djus dh lHakkouk dk irk yxk,xhA

36
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
4½ tksf[ke vkSj fpark,a
4-1 [kkuiku
dEiuh dk [kkuiku O;olk; e[q;r jy s os ij gh fuHkjZ gAS 2001 ;s O;olk; uhfr eas ckj&ckj cnyko ls ;g ,d volj
ls vf/kd tkfs[ke gks x;k gAS {k= s h; jy s kas us vc vkbv Z kjlhVhlh }kjk pykbZ tk jgh ekt S nwk foHkkxh; bdkb;Zkas dks
futhdj.k 'k: q dj fn;k gAS blls foHkkxh; [kkuiku {k= s ds dkjkcskj ij ifzrdy w iHzkko iMx s+ kA ,d ubZ [kkuiku uhfr
ls jy s e= a ky; vkjS vkbv Z kjlhVhlh ds chp ,d u;k ikzVskd s kWy le>krSk LFkkfir gks tkus ls dkQh gn rd Hkkjrh; jy s os
ij vkfrF; vkjS [kkuiku loskvkas ds Lrj eas mUu;u gkx s kA
oreZku eas tkfs[ke vkjS fpUrkvkas eas fuEu 'kkfey g%S
d½ xkMh+ [kkuiku dkjkcskj eas ioz'sk djus ds fy, mPp ck/kk,a O;olk; eas ekt S nwk Hkkxhnkjkas eas n[skh xbZ gAS
[k½ Hkkjrh; jy s os vkjS vkbv Z kjlhVhlh dh ,Q ,M a ch m|kx s ds ijqkus ls u, Hkkxhnkjkas dks 'kkfey djus eas vleFkZ
fLFkfr;ka rkfd Hkkjrh; jy s eas [kkuiku losk {kerk dks c<k+ ldAs
x½ xkfM;+kas eas losk dh x.qkoÙkk eas l/qkkj :dk gv q k gAS cfqu;knh <kp a kas dk mUU;;u :dk jgus ls fo'k"skdj djds ey s
,Dlil sz xkfM;+kas eas iUsVªhdkj dk ikzphu fMtk;u ,d puqkrSh gAS ;s ,l s h puqkrSh gS ftls 'kh?kz njw dh tkuh pkfg,A
fo'k"skdj ds vkWuckM s Z vkjS vkWQ ckM s Z loskvkas dks vyx&vyx fd;k tkuk gS ;g fo'oluh; cfqu;knh <kp a s ij fuHkjZ
djx s kA
?k½ Bd s kas ds LVªDpj dk l'akk/sku fd;k tk, rkfd cky s h eas vR;kf/kd NVw ds tkfs[ke ls eYwk mnn~'s; losk dh x.qkoÙkk ds
ekin.M ij cy fn;k tk,A
M½+ iLzrkfor eUs;w dh njkas dk iuq%ZxBu gks rkfd eYw; ,l s s gks tks ogu ;kXs; vFkkrZ~ U;uwre dher tks losk inzku dj
ldAs
e= a ky; }kjk uhfr;kas eas dh xbZ igykas vkjS vkbv Z kjlhVhlh ds }kjk lfØ; dkjoZkbZ djrs g,q rFkk Hkkjrh; jy s os dh QhYM
;fwuVkas dks lfquf'pr djuk gkx s k fd Hkkjrh; jy s os ij [kkuiku loskvkas dk cgsrj okrkoj.k cu ldAs
4-2 baVjusV fVdfVax
Hkkjrh; jy s os ds fy, bVajuVs fVdfVx a losk dEiuh ds fy, ykHk vftrZ djus dk e[q; lkzrs Fkk dEiuh xjS okrkud q fwyr
J.skh ds fy, ifzr fVdV 20@& :- vkjS okrkud q fwyr J.skh ij ifzr fVdV 40@& :- losk iHzkkj lfgr uke ek= dk losk
iHzkkj ikzIr djrk FkkA losk iHzkkj dk jkTkLo Hkkjrh; jy s os ds lkFk 50%50 ds vuiqkr eas ckVak tkrk gAS b& Z fVdfVx a ij
losk iHzkkj dks 23-12-2016 ls lekIRk dj fn;k Fkk tks fd vHkh Hkh lekIr gAS
;fn losk iHzkkj cgky ugha fd;k x;k rks blls dkWjikjs'sku ds jkTkLo ij ifzrdy w iHzkko iMx s+ kA blls dEiuh ds Vuv Z kosj
ds lkFk&lkFk dj iowZ ykHk vkjS djkisjkra ykHk ?kVx s kA
jys os ds jkTkLo ij Hkh bldk iHzkko vkWuykbu bfZVdfVx a losk iHzkkj ls 'k;sj ?kVus vkjS YkkHkk'ak Hkx q rku de gkuss ls vlj
i<x s+ kA vkbVZh foHkkx dh yphykiu ds lkFk&lkFk vkbv Z kjlhVhlh }kjk fd, tk jgs u, dk;kasZ vkjS de jktLo okys ;k=h
lfqo/kkvkas ls lcafa/kr dk;kaZs ij Hkh vlj iMx s+ kA
4-3 Ik;ZVu %
Ik;VZu m|kx s ?kjy s w ds lkFk &lkFk vUrjk"ZVªh; Lrj ij vR;kf/kd ifzrLi)hZ gAS vkfFkd Z enah vkjS Hkkjr ds lkFk nfqu;k eas
jktufSrd ?kVukvkas ds dkj.k Hkkjr eas Ik;VZu dks iHzkkfor dj ldrh gAS ikzdf`rd vkinkvk]as uhfrvkas vkjS jy s os }kjk
i;VZu id S t s ds fy, ykxw iHzkkjkas vkjS xkfM;+kas eas cnyko Hkh dkjd gaS tks dEiuh ds bl {k= s dks iHzkkfor dj ldrh gAS
Ik;VZu m|kx s eas losk inzkrkvkas }kjk inzku dh xbZ losk dh x.qkoÙkk] vufSrd vH;kl] mfpr foi.ku vkjS vkbv Z kjlhVhlh
}kjk Ik;VZu dks c<k+ok] futh inzkÙkkvkas dh ry q uk eas de yfpykiu Hkh dEiuh ds icz/aku ds fy, fprak dk fo"k; gS ftls
dEiuh ds bl {k= s eas fdlh Hkh uhfr] ifzØ;kvkas vkjS j.kuhfr dks ykxw djrs le; /;ku eas j[kk tkuk pkfg,A

37
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
4-4 jsy uhj%
,l s s ^^lkot Z fud fgr** dk ikzo/kku] ekx a ftldh vR;kf/kd o u lekIRk gkuss okyh vkbv Z kjlhVhlh ds fy, vius [kkuiku
dkjkcskj dks ijwd ds :i eas djus ds fy, ,d O;kolkf;d volj gAS ftleas fuEu tkfs[ke vkjS fprak, 'kkfey g%S
d½ xyr funfZs'kr vra&mi;kx s ds dkj.k ikzdf`rd ikuh dh deh dks fof'k"V ikuh [kir eas l/qkkj djus ds fy, d'qky
vknS;~kfsxd ifzØ;kvkas ds ek/;e ls djus dh vko';drk gAS ifjogu ykxrkas dks cpkus ds fy, jy s ds ek/;e ls
d'qky vkjS de ykxr ifjogu mik;kas dh [kkt s djuk] ftlls foijhr iHzkko ls cktkj eas vU; ckzM a kas ds edq kcys jy s
uhj xjS&ifzrLi/khZ gkAs p;fur {k= s kas eas Vuªskas ij vi;zDqr {kerk dk mi;kx s djus ds fy, ifzr;kx s h fdjk, dh ekx a
e= a ky; ls dh tkuh pkfg,A
[k½ jy s os dks LV'skukas ij tgka jy s uhj dh igp aq ugha gS ogka miHkkx s ds fy, 'kkfey ckzM a kas dk D;lw h ijh{k.kkas dk dMk+bZ
ls vuiqkyu fd;k tkuk pkfg,A
x½ vkbv Z kjlhVhlh }kjk vks ,M a ,e vkWijVsj ds }kjk O;kid vk/kkj ij vifs{kr e[q; :Ik ls vucq/ak <kp a s dh [kjkc
cpas ekfdx aZ ds dkj.k okfaNr ifj.kke gkfly ugha dj ik, gaS ftlls vR;f/kd vks ,M a ,e Hkx q rku esa of`n/~k gbqZ gAS
?k½ OkkVj ofsUMx a O;olk; eas O;kolkf;d il z kj ls D;l w h ekudkas dks ykxw djuk ,d puqkrSh gS fo'k"skdj ds Hkkjrh; jy s os
ds uVsodZ eas tgka cM+s ieSkus ij ikuh dh x.qkoÙkk fofHkUUk gkuss ls LFky ij x.qkoÙkk tkp a dh vkof`Ùk c<k+uk gAS
lp w uk ikznS;~kfsxdh ds mi;kx s ds tfj, IykVa dh {kerk esa l/qkkj] vkifwrZ J[`akyk eas of`n/~k ls O;olk; Jfs.k;kas eas lHakkouk,a
c<k+bZ tk ldrh gS vkjS NkVss LV'skukas tks lMd + ls njwLFk g]aS eas jy s uhj vkifwrZ ds fy, jy s ;krk;kr dks vkifwrZ pus ds
:Ik eas Ik;zkx s fd;k tk ldrk gAS
5½ vkarfjd fu;a=.k iz.kkyh vkSj mldh Ik;kZIrrk
vkbv Z kjlhVhlh ds ikl lHkh dk;kRZed vkjS ifjpkyfud {k= s kas eas liqfjHkkf"kr vkjS ll q xa fBr fu;= a .k i.zkkyh ekt S nw gAS
diauh us icz/aku dh uhfr;kas dk vul q j.k dju]s ifjlEifr;kas dh ljq{kk] /kk[skk&/kMh+ vkjS xyfr;kas ls cpus vkjS mudk irk
yxku]s y[skk fjdkMZ dh lR;rk vkjS i.wkrZk vkjS le; ij fo'oluh; forh; lp w uk r;Skj djus lfgr vius dkjkcskj dks
O;ofLFkr vkjS d'qky rjhds ls pykus ds fy, viuh vkrafjd fu;= a .k i.zkkyh ds ,d vx a ds :Ik eas fofHkUu uhfr;ka vkjS
ifzØ;k,a r;Skj dh gAaS vkrafjd y[skk ijh{kk vuHqkoh pkVM Z Z vdkÅUVUsV ds }kjk dEiuh ds lcafa/kr vf/kdkfj;kas ds leUo;
ds lkFk dh tkrh gAS
o"kZ ds nkjSku dEiuh dk vkrafjd y[skk ijh{kk el S lZ d-s ,l- pkcSs ,M a dEiuh pkVM Z Z ,dkmVVas }kjk fd;k x;k ftUgas bl
dk;Z ds fy, dEiuh ds fun'skd eM a y us dEiuh vf/kfu;e 2013 ds vuPqNns 179 vkjS blds }kjk cuk, fu;ekas ds
vUrxrZ rFkk dEiuh ¼ckM s Z cBSd vkjS 'kfDr;k½a fu;e 2014 ds fu;e 8 ds lkFk i<k+ tkus ds vUrxrZ vkrafjd y[skk
ijh{kd dks fu;Dqr fd;k x;kA
vkrafjd y[skk ijh{kk e]as okf"kd Z vkrafjd y[skk ijh{kk dk;Ø Z e ds vul q kj dEiuh ds ifjpkyu ds lHkh iez[qk {k= s kas dk]s
'kkfey fd;k x;k gAS blls vkrafjd fu;= a .kk]as Hkxq rku vkjS [kpZ dh Nkuchu djds vkjS dEiuh ds forh; vkjS rduhdh
fjdkMZ dh tkp a dh leh{kk djds dEiuh ds dkjkcskj vkjS ifjpkyu dh lR;rk vkjS d'qkyrk dks l/qkkjus eas enn feyrh
gAS y[skk ijh{kk fVIif.k;kas vkjS dh xbZ dkjOZkkb;kas dh fjikVskasZ dk ,d lkjk'ak y[skk ijh{kk lfefr ds le{k iLzrrq fd;k tk
jgk gS vkjS y[skk ijh{kk dh flQkfj'kkas dks fof/kor :Ik ls ikyu fd;k tk jgk gAS
6- lR;fu"Bk le>kSrk
vkbv Z kjlhVhlh us dUsnhz; lrdrZk vk;kx s dh vu'qkl a k ds vu: q Ik lR;fu"Bk le>krSk dk;Ø Z e dks bl mnns~'; ls ykxw
fd;k gS fd dEiuh ;k ljdkjh foHkkxkkas vkjS muds inzkÙkkvkas ds lkFk lHkh xfrfof/k;ka vkjS yus nus Li"V] ikjnf'krZk vkjS
Hk"zVkpkj eDqr lfquf'pr gks lds vkbv Z kjlhVhlh }kjk lR;fu"Bk le>krSs dks viukus ls LoLFk O;kolkf;d in/~kfr;kas dks
LFkkfir djus eas enn feyh gAS lkot Z fud [kjhn@Bd s kas eas ikjnf'krZk vkjS LoLFk ifzrLi/kkZ lfquf'pr djus ds fy,
vkbv Z kjlhVhlh us lR;fu"Bk le>krSs dks viuk;k gAS vkbv Z kjlhVhlh eas dUsnhz; lrdrZk vk;kx s ds vueqknsu ls ckgj ds
nks Lor= a ekuhVjkas dks fu;fqDRk fd;k gAS lR;fu"Bk le>krSas ds fy, ,d leUo;d fu;Dqr fd;k x;k gS ftldk vc mu
lHkh fufonkvkas eas i;zkx s fd;k tk jgk gS tks fd ikzjfaHkd eYw; ls vyx dh igpku djrk gAS
38
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
7- ifjpkyfud dk;Zfu"iknu ds lanHkZ esa foÙkh; fu"iknu
foÙk Ok"kZ 2017&18 ds nkjSku dy q jktLo 3-21 ifzr'kr ?kVdj 1]59]530-08 yk[k #i;s ls 1]54]416-33 yk[k #i;s
jgkA foÙk Ok"kZ 2017&18 ds nkjSku dj iowZ ykHk 33]144-71 yk[k #i;s ls c<d + j 34]148-08 yk[k :i, gkd s j 3-03
ifzr'kr dh c<k+rsjh gbqZ gAS foÙk Ok"kZ 2017&18 dj mijkra ykHk 21]468-97 yk[k #i;s ls 22]202-31 yk[k gkd s j 3-41
ifzr'kr dh c<k+Ùskjh gbqAZ iez[qk foÙkh; ekudkas dk foÙk o"kZ 2017&18 ,oa 2016&17 dk ry q ukRed fu"iknu
fuEufyf[kr g%S&
¼yk[k #- esa½
fooj.k 2017-18 2016-17
fcØh dk VuZvksoj 1,46,817.97 1,53,893.25
C;kt] ewY;gzkl vkiokfnd ensa vkSj dj iwoZ ykHk ¼bZchvkbZMhVh,½ 36,280.38 35,298.64
?kVk,a% C;kt vkSj foÙkh; izHkkj 290.76 253.53
?kVk,a% ewY;gzkl 2366.11 2241.37
vkiokfnd enksa ls igys dj iwoZ ykHk ¼ihchVh½ 33,623.51 32,803.74
vkiokfnd ensa% ?kkVk ¼&½@izkfIr¼$½ 524.57 340.97
vkiokfnd enksa ds ckn dj iwoZ ykHk ¼ihchVh½ 34,148.08 33,144.71
?kVk,a% dj ds fy, O;oLFkk 11,945.77 11,675.74
dj mijkar ykHk ¼ih,Vh½ 22,202.31 21,468.97
ykHkka'k ¼bfDoVh 'ks;j iwath ds izfr'kr ds :i esa½ udn vk/kkj ij 117.96 282.39
vafre ykHkka'k ¼izfr'kr½ & udn vk/kkj ij 117.96 188.64
'kqn~/k ewY; 94,770.95 77,833.88
izfr'ks;j vk; ¼:Ik;ksa esa½ 55.51 52.93

7-1 dEiuh ds foÙkh; fu"iknu dk fo'ys"k.k


dEiuh ds foÙk Ok"kZ 2016&17 dh rqyuk esa foÙk o"kZ 2017&18 dk foÙkh; fu"iknu ys[kk ijhf{kr fo'ys"k.k fuEu izdkj gS%&
¼d½ ifjpkyu ls jktLo
¼yk[k #- esa½
Ø-la- fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
d- mRiknksa dh fcØh
(i) jsy uhj ¼ihus dk cksrycan ikuh½ 16,110.77 15,456.07 4.24
(ii) foHkkxh; [kkuiku
- Hkkstu vkSj is; inkFkksZa dh fcØh 26443.99 21,711.28 21.80
(iii) xSj jsyos O;olk;
- [kkuiku ls vk; 866.98 1,574.72 (44.94)
- vU; lsokvksa ls vk; 2.26 10.65 (78.78)
dqy & mRiknksa dh fcØh 43,424.00 38,752.72 12.05

39
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Ø-la- fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
[k- lsok dh fcØh
i) baVjusV fVdfVax
ykblsUl 'kqYd ls vk;&dkWy lsUVj 135.24 250.00 (45.90)
foKkiu@,lchvkbZ dks&czSfUMM dkMZ 10,273.56 8,085.42 27.06
,oa ykW;yVh dkMZ ls vk;
vkbZ,Vh,@vkjVh,l,@bUVjusV dSQs vkfn ls izkIr vk; 1,240.10 2133.63 (41.88)
vftZr lsok izHkkj&Hkkjrh; jsyos fVdV 5.54 36,224.95 (99.98)
lsok izHkkjksa ds izfriwfrZ ls vk; 8,000 - -
¼d½ 19654.44 46,694.00 (57.91)
ii) [kkuiku lsovksa ls vk;
ykblsUlh [kkuiku lsok ls izkIr vk;
[kkuiku ,oa lexz lsok iznku djus ls izkIr vk; ,oa 16,782.74 3604.29 365.63
vkWu cksMZ [kkuiku ,oa vU; lsokvksa jkt/kkuh@
'krkCnh@izheh;e xkfM+;ksa ls izkIr vk;
dals'ku 'kqYd] ykblsUl 'kqYd vkfn ls izkIr vk;
dals'ku 'kqYd ls izkIr vk; 377.32 68.65 449.63
ykblsUlh 'kqYd ls izkIr vk; 20,962.79 8,330.22 151.65
ykblsUlh 'kqYd@mi;ksxdÙkkZ izHkkjksa vkfn ls izkIr vk;
mi;ksxdÙkkZ&QwM Iyktk ls izkIr vk; 88.92 197.77 (55.04)
ykbZlsUl 'kqYd&QwM Iyktk ls izkIr vk; 5,247.36 3,617.95 45.04
¼[k½ 43,459.13 15,818.88 174.73
iii) Ik;ZVu
- ;k=k ,oa Vqvj vk; 35,444.37 48,103.98 (26.32)
- mi;ksxdÙkkZ izHkkj ls vk;&jsy ;k=h fuokl 131.80 123.18 7.00
- ykblsUlh 'kqYd ls vk;&jsy ;k=h fuokl 169.72 194.28 (12.64)
- egkjktk ,Dlizsl & jktLo 4,381.92 4,050.56 8.18
¼x½ 40,127.81 52,472.00 (23.53)
(II) dqy&lsokvksa dh fcØh ¼d$[k$x½ 1,03,241.38 1,14,984.88 (10.21)
vU; ifjpkyfud vk;
jn~nh dh fcØh & jsy uhj 49.54 51.84 (4.44)
jn~nh dh fcØh & foHkkxh; [kkuiku 1.59 1.49 6.71
jn~nh dh fcØh& xSj jsyos [kkuiku 0.37 1.25 (70.40)
ykbZlsUl 'kqYd & jsy uhj 101.09 101.07 0.02
(III) dqy vU; ifjpkyu vk; 152.59 155.65 (1.97)
ifjpkyu ls izkIr jktLo ¼ldy½ (I+II+III) 1,46,817.97 1,53,893.25 (4.60)

40
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
¼[k½ vU; vk; ¼yk[k #- esa½
fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
C;kt vk;
- ,QMhvkj ,oa VhMhvkj ls C;kt vk; ¼ldy½ 4,568.12 4439.49 2.90
- C;kt vk;&vU; 7.41 28.07 (73.60)
- eqpqvy QaM ls ykHkak'k vk; 388.89 - -
¼d½ 4,964.42 4,467.56 11.12
vU; xSj&ifjpkyfud vk;
- Bsdksa ds tqekZuksa vkSj n.M ls izkfIRk;ka 986.65 282.09 249.76
- loZM Qjkse bf.M;ka Ldhe ds vUrxZr M;wVh ØsMhV ykblsUl ls vk;” 313.26 71.10 340.59
- fofo/k vk; 1,334.03 816.08 63.47
¼[k½
dqy ¼d$[k½ 7,598.36 5,636.83 34.80

¼x½ O;; ¼yk[k #- esa½


fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
ykblsUlh [kkuiku lsokvksa dk O;; 23,003.12 8,162.44 181.82
Ik;ZVu dk O;; 30,475.19 41,459.71 (26.49)
mRiknu ,oa izR;{k O;; 6,714.52 24,029.40 (72.06)
deZpkjh fgr ykxrsa 19,215.15 17,961.91 6.98
foÙkh; ykxr 290.76 253.53 14.69
ewY;gzkl ,oa _.k eqfDr O;; 2,366.11 2,241.37 5.56
vU; O;; 12,983.48 10,028.46 29.47
¼?k½ fuorZeku@orZeku ifjlEifÙk;ka ¼yk[k #- esa½
fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
fuorZeku ifjlEifr;ka
¼d½ ifjlEifr;ka IykaV vkSj miLdj 15,564.37 15,777.88 (1.35)
¼[k½ iwathxr dk;Z izxfr ij 765.26 1,682.92 (54.53)
¼x½ fuos'k lEifÙk 2,761.56 - -
¼x½ vU; vewrZ ifjlEifÙk;ka 656.39 1,261.92 (47.98)
¼?k½ foÙkh; ifjlEifÙk;ka
(i) fuos'k 0.32 0.32 -
(ii) _.k 1,104.50 1,177.76 (6.22)
(iii) vU; foÙkh; ifjlEifÙk;ka 96.65 40.88 136.42
¼M½ vkLFkfxr dj ifjlEifr;ka ¼'kq)½ 6,362.27 6,923.41 (8.11)
¼Pk½ vU; fuorZeku ifjlEifÙk;ka 1,362.94 1,693.44 (19.52)

41
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
orZeku ifjlEifr;kas
¼d½ oLrqlwph 740.60 658.05 12.54
¼[k½ foÙkh; ifjlEifÙk;ka
i. O;olk; izfrns; 54,720.11 28,866.52 89.56
ii. uxn vkSj udn led{k 49,315.89 48,611.71 1.45
iii. mijksDr ¼ii½ ds vykok cSad vf/k'ks"k 34,071.36 36,684.50 (7.12)
iv. vU; 1706.54 1591.95 7.20
¼Xk½ orZeku dj ifjlEifÙk;ka ¼'kq)½ 667.79 231.05 189.03
¼?k½ vU; orZeku ifjlEifÙk;ka 59,977.37 37.461.11 60.11
dqy 2,29,873.93 1,82,663.42 25.85

¼³½ fuorZeku@orZeku ns;rk,a ¼yk[k #- esa½


fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
fuorZeku ns;rk,a
¼d½ foÙkh; ns;rk,a 10,972.71 10,373.28 5.78
¼[k½ nh?kZdkyhd O;oLFkk,a 5,846.98 7,797.35 (25.01)
¼x½ vU; fuorZeku ns;rk,a 693.45 833.06 (16.76)
orZeku ns;rk,a
¼d½ foÙkh; ns;rk,a
(i) O;kikj ns;rk,a 15,043.24 13,718.16 9.66
(ii) vU; 41,392.87 35,899.41 15.30
¼[k½ vU; orZeku ns;rk,a 60,826.19 35,535.68 71.17
¼x½ izko/kku 327.54 121.18 170.29
¼?k½ orZeku dj ns;rk,a ¼'kqn~/k½ - 551.42 (100)
dqy 1,35,102.98 1,04,829.54 28.88

¼p½ udnh izokga ¼yk[k #- esa½


fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
ifjpkyfud xfrfof/k;ksa ls 'kq) udnh 2,362.62 33,823.81 (93.01)
fuos'k xfrfof/k;ksa ls 'kq) udnh ¼bLrseky fd;k½ 4,020.63 9,356.52 (57.03)
foÙkh; xfrfof/k;ksa ls 'kq) udnh (5,679.06) (13,594.90) (58.23)
Ok"kZ ds vUr esa udnh vkSj udnh lerqY; 49,315.89 48,611.71 1.45

42
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
¼N½ jsy ea=ky; ds lkFk o"kZ 2016&17 ds fy, le>kSrk Kkiu
okLrfod vkadM+ksa dk le>kSrk Kkiu ds foÙkh; Yk{;ksa dh rqyuk uhps n'kkZbZ xbZ gS%&
le>kSrk Kkiu ds izfreku ,evks;w 2017-18 2017-18 ds
¼mRd`"V jsfVax ds fy,½* okLrfod vkadM+sa
ifjpkyu ls jkTkLo ¼djksM+ :- esa½ 1,304.15 1,463.81
fiNYks Ok"kZ ifjpkyu gkfu esa deh ¼lsok 'kqYd dks NksM+dj½ 100% 100%
ih,Vh@'kq) ewY; (%) 12.61 25.73
dSisDl ¼djksM #- esa½ 55.00 34.53
rS;kj eky ds lwph ds fnuksa dh la[;k vkSj mRiknksa dh 3.17 3.73
fcØh ds fy, izxfr ij dk;Z ¼'kq)½
O;olk; izkfIr;ka ¼'kq)½ ifjpkyu ls jkTkLo ds 69.13 136.04
fnuksa dh la[;k ¼ldy½
*Ok"kZ 2017&18 ds fy, gLrk{kfjr ,evks;w ds vuqlkj la'kksf/kr y{;
¼8½ {ks=&okj fu"iknu
vkbZvkjlhVhlh ds pkj izeq[k O;kolkf;d {ks= gSa ftuesa [kkuiku vkSj vfrfFk lRdkj ¼ykblsUlh [kkuiku] foHkkxh;
[kkuiku lfgr½( ;k=k ,oa Ik;ZVu( baVjusV fVdfVax vkSj cksrycan ihus dk ikuh ^^jsy uhj**A o"kZ ds nkSjku fiNys o"kZ
dh rqyuk esa bu {ks=ksa dk dk;Z fu"iknu uhps fn;k x;k gS% ¼yk[k #- esa½
fooj.k foÙk o"kZ foÙk o"kZ % esa
2017-18 2016-17 ifjorZu
{ks=okj jkTkLo
ykblsUlh [kkuiku 44,611.41 16,162.91 176.01
jsy uhj 16,597.72 15,909.92 4.32
baVjusV fVdfVax 20,425.32 46,993.86 (56.54)
Ik;ZVu 40,654.16 52,866.71 (23.10)
foHkkxh; [kkuiku 27,695.28 23,498.16 17.86
{ks=okj ykHk
ykblsUlh [kkuiku 13,686.98 6,690.04 104.59
jsy uhj 3,338.03 2,953.69 13.01
baVjusV fVdfVax 10,058.35 18,687.00 (46.17)
Ik;ZVu 4,226.54 5,643.71 (25.11)
foHkkxh; [kkuiku (1486.02) (5,418.10) (72.57)

¼9½ ekuo lalk/ku ds {ks= esa okLrfod fodkl] fu;ksftr O;fDr;ksa dh la[;k lfgr vkSn~;ksfxd laca/k
dEiuh eas ykx s kas dk ,d O;kid] ljafpr rFkk j.kuhfrd icz/aku vkjS dk;LZFky dk okrkoj.k gAS ekuo ll a k/ku icz/aku eas Hkrh]Z
ifz'k{k.k] ifzrifq"V] ev q kotk] ijqLdkj] ikzRslkgu] ljq{kk] i'zkklu] ijsz.kk vkjS fu"iknu icz/aku vkfn xfrfof/k;k dh tkrh gAS
vkbv Z kjlhVhlh }kjk fujraj i;zklkas ls loJ Z "sB ekuo it
wa h dks vkdf"krZ djus vkjS mUgas ifszjr djds fu;Dqr djrs gAS
deZpkfj;ksa ds laca/k esa fooj.k dk czsdvi dk mYys[k fjiksVZ esa dgha vkSj fd;k x;k

43
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
¼10½ i;kZoj.k cpko ,oa laj{k.k] rduhdh laj{k.k] v{k; ÅtkZ dk fodkl] fons'kh eqnzk laj{k.kA
i;kZoj.k cpko ,ao laj{k.k] rduhdh laj{k.k] vuqla/kku ,oa fodkl ij [kpZ] fons'kh eqnzk vk; vkSj O;; ls lacaf/kr
lwpuk fjiksVZ esa dgha vksj nh xbZ xbZA
¼11½ dkWjiksjsV lkekftd nkf;Ro ,oa /kkj.kh;rk
vkbZvkjlhVhlh ds ikl dkWjiksjsV lkekftd nkf;Ro ,oa /kkj.kh;rk ds laca/k eas dEiuh vf/kfu;e 2013] lh,lvkj
fu;e o lkoZtfud mn~;e foHkkx ds ekxZ funs'kksa vkSj ds vuq:Ik ,d lqifjHkkf"kr dkWjiksjsV lkekftd nkf;Ro ,oa
lrr~ fodkl uhfr ekStwn gSA dkWjiksjsV lkekftd nkf;Ro ¼lh,lvkj½ ,oa lrr~ fodkl ¼,lMh½ ds laca/k esa vyx ,d
v/;k; vuqca/k ^x* ds :Ik esa layXu gSA
¼12½ psrkouh ijd dFku
izca/ku fopkj&foe'kZ vkSj fo'ys"k.k vkSj funs'kd dh fjiksVZ ftlesa daiuh ds mn~ns';] iz{ksi.k vkSj vuqekuksa dk o.kZu gS]
,d nwjn'khZ ,oa izxfrijd dFku gS vkSj os ykxw dkuwuksa vkSj fou;eksa ds varxZr ,d izxfr'khy dFku gSaA okLrfod
vkadM+s crk;s x, ;k vuqekfur ls fHkUu gks ldrs gSa tks vkfFkZd uhfr;ksa] ljdkjh uhfr;ksa] vkSj vU; vuq"kkafxd dkjdksa
ij fuHkZj dj ldrs gSaA ikBdksa dks vkxkg fd;k tkrk gS fd os vxzxkeh dFkuksa ij vko';drk ls vf/kd fuHkZj u djsaA

d`rs ,oa funs'kd eaMy dh vksj ls

gLrk-@-
fnukad % 24 flrEcj] 2018 ¼,e- ih- eYy½
LFkku % ubZ fnYyh v/;{k ,oa izca/k funs'kd
DIN: 02316235

44
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
funs'kdksa dh fjiksVZ dk vuqca/k ^^[k**
dkiksZjsV vfHk'kklu ij fjiksVZ
dEiuh dk dkWjiksjsV vfHk'kklu dk n'kZu
dEiuh dk dkWjiksjsV vfHk'kklu dk n'kZu] fuEu izdkj gS%&
^^ikjnf'kZrk] izdVu vkSj fjiksfVZax lqfuf"pr djds var esa fgr/kkjdksa ds ewY; dks c<k+uk gS] ftlls u dsoy
lkafof/kd fofu;eksa dk vuqikyu gks] cfYd laiw.kZ laxBu ds uSfrd vkpj.k dks Hkh c<+kok feys^^ dEiuh blds fy,
fuEufyf[kr egRoiw.kZ fln~/kkarksa dk ikyu dkWjiksjsV vfHk'kklu n'kZu ds fy, djrh gS%&
·mRd`"Vrk vkSj ifjorZu ykus dh mRd`"V vfHkYkk"kk
·lHkh ekeyksa esa lR;fu"Bk ,oa fu"i{krk
·lHkh O;fDr;ksa dh eku e;kZnk vkSj mudh lkeF;Z dk lEEkku
·izfrcn~/krk dk dM+kbZ ls ikyu djuk
·vuqfØ;k esa rRijrk lqfuf'pr djuk
·lh[kus] l`tu'khyrk vkSj feytqydj dke djus dks c<+kok nsuk
·fu"Bkoku vkSj vkbZvkjlhVhlh esa gksus dk xkSjo
1. funs'kd eaMy
1.1 funs'kd eaMy dh la[;k
vkbZvkjlhVhlh dEiuh vf/kfu;e 2013 dh /kkjk 2¼45½ ds vUrxZr ;FkkifjHkkf"kr ,d ^^ljdkjh dEiuh** gS vkSj bldh
100 izfr'kr iznÙk 'ks;j iwath jk"Vªifr vkSj muds ukferksa ¼jsy ea=ky; ds ek/;e ls½ dss LokfeRo ds vUrxZr gSA
dEiuh ds fo/kku vUkqPNsn ds vuqlkj dEiuh ds funs'kdksa dh fu;qfDRk dh 'kfDRk;ka iz'kklfud ea=ky; ds ek/;e ls Hkkjr ds
jk"Vªifr ds ikl gaSA
1.2 funs'kd eaMy dh lajpuk %&
bl fo"k; ij dEiuh vf/kfu;e 2013 o blds vUrxZr cuk, x, fu;eksa vkSj dsUnzh; lkoZtfud {ks= ds miØeksa ds fy,
dkWjiksjsV vfHk'kklu ij 2010 esa tkjh MhihbZ ds fn'kkfunsZ'kksa ds vuqlkj dEiuh ds funs'kd eaMy dh lajpuk esa ikyu
fd;k x;k gS tks fd fuEu izdkj gS%
Ø-la- funs'kdksa dk uke fLFkfr
iw.kZdkfyd funs'kd
1- Jh egsUnz izrki eYYk ¼MhvkbZ,u% 02316235½ v/;{k ,oa izca/k funs'kd
2- Jh Jhjke osadVkpyu ¼MhvkbZ,u %07445220½ funs'kd ¼[kkuiku lsok,a½
va'k dkfyd ljdkjh funs'kd
3- Jh iz'kkar dqekj cylkoj ¼MhvkbZ,u%07189241½ dk;Zdkjh funs'kd ¼;k=h foi.ku½] jsyos cksMZ
4- Jherh fLerk jkor ¼MhvkbZ,u%07670758½ dk;Zdkjh funs'kd ¼,u,Qvkj ,oa Vh½] jsyos cksMZ
va'k&dkfyd ¼xSj&ljdkjh½ funs'kd
5- MkW- jch ukjk;.k cksghnj ¼MhvkbZ,u% 00637818½ Lora= funs'k
6- MkW- /khjt 'kekZ ¼MhvkbZ,u% 07683375½ Lora= funs'k
7- Jherh dud vxzoky ¼MhvkbZ,u% 00074469½ Lora= funs'k
8- izks-lfpu prqosZnh ¼MhvkbZ,u% 07960871½ Lora= funs'k
9- Jh dksey jkepUnzu lqUnjewrhZ ¼MhvkbZ,u% 07965899½ Lora= funs'k
10- lqJh lfjrk ns'kikaMs ¼MhvkbZ,u% 08098222½ Lora= funs'k

45
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
foÙk o"kZ 2017&18 ds nkjSku fun'skd e.My eas fuEufyf[kr cnyko g,q%
1- MkW- ,- d-s eukps k ¼Mhvkb,Zu% 06976502½ v/;{k ,oa icz/ak fun'skd ds losk&fuof`Ùk ds dkj.k fnukd
a 01 vxLr] 2017
dks fun'skd eM a y dh lnL;rk lekIr gbqAZ
2- Jherh ,- d-s cjkj ¼Mhvkb,Zu% 06780608½] fun'skd ¼Ik;VZu ,oa foi.ku½] ds losk&fuof`Ùk ds dkj.k fnukd
a 01
fnlEcj] 2017 dks fun'skd eM
a y dh lnL;rk lekIr gbqAZ
3- Jh egæas çrki eYYk ¼Mhvkb,Zu% 02316235½] fun'skd ¼foÙk½] v/;{k ,oa çc/ak fun'skd dks vfrfjä çHkkj
fnukda 1 vxLr] 2017 ls 17 flrcaj] 2017 rd lHakkyk gAS 18 flrcaj] 2017 ds jy s e=a ky; ds i= }kjk mUgas
v/;{k vkjS çc/ak fun'skd] vkbv Z kjlhVhlh ds :i eas fu;fqä dh lp w uk ds ckn mUgkuass fun'skd ¼foÙk½ dk dk;HZkkj
18 flrcaj] 2017 dks NkM s + fn;k vkjS v/;{k vkjS çc/ak fun'skd dk dk;HZkkj 18 flrcaj] 2017 lHakkykA mUgkuass
fun'skd ¼i;VZu vkjS foi.ku½ dk dk;HZkkj fnukd a 01 fnlcaj] 2017 ls 17 ebZ 2018 rd lHakkyk gS D;kfasd
Jherh jtuh glhtk us fun'skd ¼i;VZu vkjS foi.ku½ vkbv Z kjlhVhlh dk dk;HZkkj 18 eb]Z 2018 dks lHakkykA jy s
e=a ky; ds fun'Zskkas ds vul
q kj fun'skd ¼foÙk½ dk vfrfjä çHkkj 13 vDVcwj] 2017 ls lHakky jgs gAaS
4- jy
s e=a ky; ds vkn'sk l[a;k 2010@ih,y@45@14 fnukd a 9 flrcaj] 2017 ds vul q kj] çkQ
s l
s j lfpu proqnZsh
¼Mhvkb,Zu% 07960871½ vkjS Jh dkesy jkepæau lnaqjerwhZ ¼Mhvkb,Zu% 07965899½ dks dEiuh ds fun'skd eMa y eas
v'akdkfyd ¼xjS&ljdkjh½ fun'skd ds :i eas Øe'k% fnukd a 10 vDVcwj] 2017 vkjS 13 vDVcwj] 2017 dks fu;ä q
fd;k x;kA
5- jy
s e= a ky; ds vkn'sk l[a;k 2008@ih,y@49@01 fnukd a 08 ekp]Z 2018 ds vulq kj] lJ
q h lfjrk n'skikM
a s
¼Mhvkb,Zu% 08098222½ dks dEiuh ds fun'skd eM
a y eas v'akdkfyd ¼xjS&ljdkjh½ fun'skd ds :i eas fnukd
a 29
ekpZ 2018 dks fu;ä
q fd;k x;kA
1-3 funs'kd dh vk;q vkSj dk;Zdky %
v/;{k ,oa icz/ak fun'skd lfgr i.wkd
Z kfyd fun'skdkas dh vk;q lhek 60 o"kZ gS ;s dk;HZkkj xgz.k djus dh frfFk ls ik¡p o"kZ
ds fy, ;k mudh vf/kof"krZk dh rkjh[k vFkok jy s e= a ky; }kjk vxys vkn'sk fd, tkus rd fu;Dqr fd, tkrs gaS tks Hkh
igys gkAs
jy
s e=a ky;] Hkkjr ljdkj }kjk dEiuh ds fun'skd eM a y eas ukfer ljdkjh fun'skd ukfer fd, tkus okys ikzkf/kdkjh ds
food
s ij vFkok jy s e=
a ky; eas vf/kdkjh ds dk;HZkkj ls in eDqr gks tkus rd jgrs gAaS
Lor= a fun'skdkas dh fu;fqDr jys e= a ky;] Hkkjr ljdkj }kjk lkekU;r% rhu o"kZ dh vof/k ds fy, dh tkrh gAS budh
fun'skd eMa y vkjS lfefr;kas eas egRoi.wkZ Hkfwedk gkrsh gS vkjS ;s fofHkUu {k=
s kas eas fo'k"skKrk ds dkj.k fu.k;Z yuss eas IkHzkkoh
Hkfwedk fuHkkrs gAaS ;s fun'skd eMa y }kjk xfBr fofHkUu lfefr;kas ftueas y[skk ijh{kk lfefr] euk;su ,oa ikfjJfed
lfefr] lh,lvkj ,oa ,lMh lfefr;kas tkfs[ke icz/aku lfefr ds lnL; gkrss gAaS
1-4 foÙk o"kZ ds nkSjku@ckn esa fu;qDr gq, funs'kdksa dk laf{kIr fooj.k fuEu izdkj gS%
foÙk o"kZ ds nkjSku@ckn eas fu;Dqr g,q fun'skdkas dk lfa{kIr fooj.k
d- izks- lfpu prqosZnh ¼MhvkbZ,u% 07960871½ va'kdkfyd ¼xSjljdkjh½ funs'kd fnukad 10 vDrwcj 2017 ls
çkQ
s l s j lfpu proqnZsh] vk;q 50 o"k]Z 10 vDVcwj] 2017 ls diauh ds v'akdkfyd ¼xjS&ljdkjh½ fun'skd gAaS fodkl'khy
n'skkas ds fy, vul q /akku vkjS lpw uk ç.kkyh ¼vkjvkb,Zl½ eas egkfun'skd g]aS ;g ubZ fnYyh fLFkr Lok;Ùk fopkjep a gAS ;y s
fo'ofo|ky; eas ed S feyu lVasj Q‚j bVaju'skuy vQ;slZ eas Xykcsy tfLVl Qy s ks jgs gAaS ;g fodkl lg;kx s uhfr;kas vkjS
nf{k.k&nf{k.k lg;kx s ls lcafa/kr eíqkas ij dk;Z djrk gAS mUgkuass MCY;Vwhvks eas fo'k"sk /;ku ds lkFk O;kikj vkjS uokpkj
lca/akkas ij Hkh dke fd;k gAS M‚ proqnZsh us tokgjyky ugs: fo'ofo|ky; ¼t,su;½w eas ,d foftfVx a çkQ s ls j ds :i eas
dk;Z fd;k gS vkjS l;aä q jk"Vª [kk| ,oa —f"k lx a Bu] fo'o cdaS ] l;aä
q jk"Vª&b,Zllh,ih] ;uwLsdk]s vkbsl Z hMh] jk"VªeMa y
lfpoky;] vkb;Zl w h,u eas lykgdkj ds :i eas vkjS Hkkjr ljdkj ds toS çk| S kfsxdh foHkkx vkjS i;koZj.k vkjS ou e= a ky;
vU; lx a Bukas eas Hkh dke fd;k gAS

46
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
muds vuHqko eas Mp ds fon'sk e= a ky; }kjk lefFkrZ fodkl'khy n'skkas ds fy, vrajk"ZVªh; fodkl lg;kx s vkjS toS
çk|
S kfsxdh ij ,d ifj;kt s uk ij ,ELVMeZ fo'ofo|ky; eas dke djuk 'kkfey gAS M‚ proqnZsh lkdZ {k= s eas toS
fofo/krk ds lja{k.k ds lkFk&lkFk toS çk|
S kfsxdh fodkl e‚fuVj ¼uhnjyM aS ½ ds liakndh; ckMs Z ds lnL; ds lg;kx s
ds fy, ,d <kp a k fodflr djus ds fy, fo'k"skKkas dh vkbt Z h,l,lh lfefr ds lnL;] ,f'k;kbZ toS çk| S kfsxdh
fodkl leh{kk ¼ubZ fnYyh½ ds liaknd jgs gAaS
bUgkuass nks iLqrdas fy[kh gaS vkjS pkj iLqrdas liakfnr djus ds lkFk&lkFk fofHkUu çfrf"Br if=dkvkas eas dbZ 'kk/sk y[sk
çdkf'kr g,q gaS
[k- Jh dksey jkepaæu lqanjeqrhZ ¼MhvkbZ,u% 079658 99½ va'kdkfyd ¼xSj&ljdkjh½ funs'kd fnukad 13
vDVwcj] 2017 ls
Jh dkesy jkepæau lnaqjerwh]Z vk;q 66 o"kZ 13 vDVcwj] 2017 ls diauh ds v'akdkfyd ¼xjS&ljdkjh½ fun'skd gAaS og
lVas LVhQl as d‚yt
s ] fnYyh fo'ofo|ky; ls foKku ¼v‚ul½Z eas Lukrd gaS vkjS fnYyh fo'ofo|ky; çc/aku v/;;u
ld a k; ls fctul
s ,MfefuLV'ªsku eas ekLVj fMxhz /kkjd gAaS ;s iowZ fu;=
a d y[skkdkj] foÙk e= a ky; vkjS fofHkUu
çfrf"Br inkas ij dk;jZr jgs g]aS ftueas egky[skk fu;=
a d] foÙk e=
a ky;] iez[qk e[q; y[skk fu;=a d] lhchbl Z h] foÙk
e=
a ky; eas vfrfjDr] l;aäq vkjS mi y[skk fu;= a d fun'skd ¼ctV½] vkfFkdZ ekeykas ds foHkkx] okf.kT; e= a ky; ds
mi lfpo vkjS voj lfpoA
x- lqJh lfjrk ns'kikaMs ¼MhvkbZ,u% 080 9 8222½ va'kdkfyd ¼xSj&ljdkjh½ funs'kd fnukad 29 ekpZ 2018
lJ q h lfjrk n'skikM
a ]s vk;q 59 o"k]Z 29 ekp]Z 2018 ls diauh ds v'akdkfyd ¼xjS&ljdkjh½ fun'skd g]aS gAaS bUgkuass
Hkkisky fo'ofo|ky; ls dyk vkjS dkuuw eas Lukrd dh fMxhz yh gAS bUgkuass ftyk U;k;ky; eas odkyr dh gAS bUgkuass
fofHkUUk ifzrf"Br inkas ftueas lkekftd dY;k.k ckMs Z dh v/;{kk] Hkkisky uxj fuxe eas ik"knZ vkjS ftyk Lrj ij ip
a
jgh gAS
?k- Jherh jtuh glhtk ¼MhvkbZ,u% 08083674½] funs'kd ¼i;ZVu vkSj foi.ku½ fnukad 18 ebZ] 2018 ls
Jherh jtuh glhtk us vkbv Z kjlhVhlh eas fnukd
a 18 ebZ 2018 ls fun'skd ¼i;VZu vkjS foi.ku½ ds :i eas dk;HZkkj
lHakkyk gAS ;g Hkkjrh; jy
s os ;krk;kr losk ¼1988 ijh{kk cp
S ½ dh vf/kdkjh gAaS
Jherh glhtk] fnYyh fo'ofo|ky; ls ,e-fQy ds lkFk ,d foKku LdkWyj gS ;s ekuo ll a k/ku çc/aku eas LukrdkÙskj
fMIykesk vkjS dkuuw dh fMxhz /kkjd Hkh gAS Hkkjrh; jy s os eas vius 'kkunkj 29 lky ls vf/kd ds dfj;j eas bUgkuass
fofHkUu eMa yk]as tkuskas ds lkFk&lkFk fofHkUu lkot Z fud {k= s ds miØekas eas fofHkUu çc/akdh; {kerkvkas eas dke fd;k gS
vkjS Hkkjrh; jy s os ij vkbVZh] foi.ku] ifjpkyu vkjS ;kt s uk ds {k=
s eas O;kid vuHqko gAS bUgkuass vkbv Z kjlhVhlh eas
vkbVZh fctul s lx s eVas eas legw egkçc/akd ds :Ik eas ijwh {kerk ds lkFk lHakky pd q h gaS vkjS ,d ijws tkus dh lexz
çHkkjh jgh gAS
Jherh jtuh glhtk us jy s os dh bVajuVs fVdfVx a lkbV www.irctc.co.in dh 'k# q vkr vkjS fodkl eas vx.zkh Hkfwedk
jgh gAS buds Bkl s rduhdh Kku] lx a BukRed vkjS ;kt s uk dk'Sky vkjS vius lkfFk;kas vkjS Vhe ds lkFk loakn djus
dh {kerk ds dkj.k mUgkuass lQyrkiowd Z vkbvZ kjlhVhlh ds fy, cgrq puqkrShi.wkZ vkjS le;c) ifj;kt s uk,a ijwh dh
g]aS tks jk"VªeM
a y 2010 ds fy, xfr'khy v‚uykbu lg dkmVaj fVdfVx a IyVsQkWeZ dh ;kts uk vkjS fu"iknu ls yd s j
egkjktk ,Dlçl s ] yXtj+h i;VZd Vuªs ds vrajk"ZVªh; foi.ku 'kkfey jgk gAS
³- Jh uhjt 'kekZ ¼MhvkbZ,u% 08177824½] ikVZ Vkbe ljdkjh funs'kd fnukad 12 tqykbZ 2018 ls
Jh uhjt 'kek]Z oreZku e]as jy
s os ckM
s Z eas dk;d
Z kjh fun'skd ¼;k=h foi.ku½ ds :i eas ruSkr g]aS us 12 tyq kb]Z 2018 dks
vkbv
Z kjlhVhlh eas v'akdkfyd ljdkjh fun'skd ds :i eas fun'skd eM a y eas dk;HZkkj lHakkyk gAS ;s Hkkjrh; jy s os
;krk;kr losk ds vf/kdkjh gAaS
Jh 'kek]Z xkfsona cYyHk ira] —f"k vkjS çk|S kfsxdh fo'ofo|ky;] uuShrky ls LukrdkÙskj gaS vkjS Hkkjrh; —f"k vul q /akku
lLaFkku] ubZ fnYyh ls ih,pMh gaS Hkkjrh; jy s os ds lkFk 20 ls vf/kd o"kkZas ds vius lg;kx
s ds nkjSku] mUgkuass iowkÙZskj
jy
s os vkjS mÙkj jy s os eas lgk;d lp a kyu çc/akd] eM a y ifjpkyu çc/akd] ofj"B eM a y ifjpkyu icz/aku] ofj"B

47
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
okf.kfT;d çc/akd] vkbvZ kjvkbVZh,e ¼Hkkjrh; jy
s os bLaVhVîVw v‚Q Vªkla ikVsZ euSt
s eVas½] y[kuÅ] eas çkQs l
s j ç'kklu]
vkink çc/aku] e[q; tulEidZ vf/kdkjh] mÙkj jy s os vkjS e[q; okf.kT; icz/akd ¼;k=h foi.ku½ mÙkj jy s os tlS s fofHkUUk
inkas ij jgs gAaS budh miyfC/k;kas ds dkj.k bUgas Hkkjrh; jys os ij lokPZsp ijqLdkj jy s e=a h ijqLdkj ls nks ckj
ijqLdr` fd;k x;k gAS
2- dEiuh ds cksMZ dh cSBdksa@lfefr dh cSBdksa ds laca/k esa viukbZ xbZ izfØ;kA
fun'skd eM a y dh CkBSdas lkekU;r% dEiuh ds ubZ fnYyh fLFkr it a hdr` dk;ky
Z ; eas gkrsh gAS cBSd ds nkjSku vFkiZ.wkZ
fopkj foe'kZ vkjS iHzkkoh fu.k;Z yuss ds fy, lHkh lnL;kas dks lkekU;r% de ls de 7 fnu iowZ vfxez eas O;k[;kRed
fooj.kkas lfgr foLrr` dk;Z lp w h dh fVIif.k;ka ifjif=r dh tkrh gAS
rFkkfi tc dHkh vR;ko';d ekeykas ij fopkj&foe'kZ fd;k tkuk gkrsk gS rks lHkh fun'skdk@ as lnL;kas dh lgefr ls
vYi lp w uk ij CkBSdas cy
q kbZ tkrh gS vFkok fdlh rkRdkfyd vko';drk dh fLFkfr eas ifji= }kjk ld a Yikas dks ikfjr
Hkh dj fn;k tkrk gS vkjS mudh ifq"V ds fy, mUgas fun'skd eM a y ;k lfefr dh vxyh cBSd eas iLzrrq fd;k tkrk
gAS fo'k"sk vkjS vkiokfnd ekeykas esa ;k tgka ,l
s k djuk lHako u gks ;k enas tc dHkh dk;Z lp w h dh en ds fy, dkbsZ
iyz [sk xkisuh; gkuss ds dkj.k ly a Xu djuk O;kogkfjd ugha gkrsk rks mls mifLFkr v/;{k ,oa lHkh fun'skdkas dh
vueqfr ds lkFk iVy ij j[k fn;k tkrk gAS
vuoqrhZ dkjOZkkbZ r=a ds fy, fun'skd eM a y@lfefr;kas ds fu.k;Zkas ij dh xbZ dkjoZkbZ dh fjikVsZ vxyh cBSd eas
lcafa/kr ckM
s Z lfefr ds le{k iLzrrq dh tkrh gAS ftlls fu.k;Zkas dh iHzkkoh leh{kk eas lgk;rk feyrh gAS
2-1 cksMZ ds le{k izLrqr dh tkus okyh lwpuk
ckMs Z ds lnL;ksa ds ikl dEiuh ls lcafa/kr ijwh lpw uk gkrsh gAS ckM s @Z lfefr ds lnL; ,ls s fdlh Hkh ekeys dks dk;Z
lpw h eas 'kkfey djus dh flQkfj'k djus ds fy, Lo= a r gSa ftUgas os vko';d le>rs gAaS tc dHkh vko';d gkrsk g]S
icz/aku ds ofj"B vf/kdkfj;kas dks cBSd ds nkjSku ckM
s @
Z lfefr }kjk ftl fo"k; ij fopkj foe'kZ py jgk gkrsk g]S ml
lca/ak eas vfrfjDr lp w uk nuss ds fy, cy
q k fy;k tkrk gAS ckM s Z dks miyC/k djkbZ tkus okyh lp w uk es fuEufyf[kr
fo"k; 'kkfey gkrss g%aS
1- okf"kd Z ifjpkyu ifj;kt s uk,a rFkk dkbsZ ubZ lp w uk,Aa
2- itaw hxr ctV vkjS dkbsZ ubZ lp w uk,Aa
3- dEiuh ds blds ifjpkyfud foHkkxkas vFkok O;olk; {k= s kas ds ifj.kkeA
4- ckM s Z dh y[skk ijh{kk lfefr vkjS vU; lfefr;kas dh CkBSdkas ds dk;oZÙ`kA
5- ckM s Z Lrj ls rRdky uhps ds Lrj ds ofj"B vf/kdkfj;kas dh HkrhZ vkjS mudh ifjyfC/k;kas ls lcafa/kr ftleas e[q;
foÙk vf/kdkjh vkjS dEiuh lfpo dh fu;fqDr;kas ;k mUgas in ls gVk, tkus lca/akh lp w uk 'kkfey gAaS
6- iez[qk fuo'sk] l;aDqr miØe@lgk;d dEifu;kas dk xBuA
7- dEiuh dks ykxw gkuss okys lHkh dkuuwkas ds vuiqkyu dh frekgh vk/kkj ij leh{kkA
8- ,l s k dkbsZ Hkh ekeyk] ftleas cMs+ vkdkj ds lkot Z fud vFkok mRikn nkf;rk ds nkokas dh lHakkouk gk]s ftueas
dkbsZ ,l s k fu.k;Z vFkok vkn'sk 'kkfey gks ftlds }kjk dEiuh ds vkpj.k ij jkd s yxkbZ xbZ gks vFkok fdlh
vU; mn;~e ds lca/ak es ifzrdy w fVIi.kh gks ftlls dEiuh ds QfyRkkFkZ ij ifzrdy w iHzkko iMr+k gkAs
9- ,l s s yus nus tks dEiuh dh lk[k] CkM aSz bfDoVh] vFkok ckfS)d lEink ls tM q s+ g,q gkAas
10- QM a fuo'sk dh = + eSkfld fjikVsAZ
11- fun'skd eM a y }kjk vifs{kr ekeykas ij dh xbZ dkjoZkbZ dh fjikVsAZ
12- dEiuh vf/kfu;e&2013 vFkok ykxw fu;ekas vkjS fofu;ekas vFkok MhihbZ ds }kjk le;&le; ij tkjh fn'kkfun'Zsk
ds vUrxrZ vifs{kr dkbsZ Hkh vU; lp w ukA

48
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
3- funs'kd eaMy dh cSBdksa dh la[;k
Ok"kZ 2017&18 ds nkjSku fun'skd eM a y dh 6 ¼N%½ cBSdkas dk vk;kt
s u fd;k x;kA dkWjikjsV vfHk'kklu ij MhihbZ ds
fn'kk fun'Zskkas ds vUrx Z r fun'skd eMa y dh nks cBSdkas ds e/; vf/kdre le; rhu ekg ls de FkkA 2017&18 ds
nkjSku fun'skd eM a y dh vk;kfstr CkBSdkas dk fooj.k fuEufyf[kr g%S
Ø- la- cksMZ dh cSBdksa cSBd dh cksMZ lnL; dh mifLFkr funs'kdksa
dh la[;k rkjh[k dh la[;k dh la[;k
1- 86oha 06 twu] 2017 9 8
2- 87oha 28 tqykbZ] 2017 9 8
3- 88oha 21 vxLr] 2017 8 7
4- 89oha 27 vDrwcj] 2017 10 9
5- 90oha 15 uoEcj] 2017 10 9
6- 91oha 31 tuojh] 2018 9 8
4- cksMZ dh cSBdksa esa izR;sd funs'kd dh mifLFkfr vkSj 2017&18 ds nkSjku fiNyh okf"kZd vke lHkk dh cSBd esa
lnL;@v/;{k
Ø- funs'kd lacaf/kr cksMZ dh fiNyh vke 31-03-2017 dEiuh esa lfefr ds
la- funs'kd cSBdksa esa lHkk dh dks vU; lnL;ksa dh la[;k
ds dk;Zdky mifLFkfr cSBd esa funs'kd 31-03-2018 rd
ds nkSjku mifLFkfr dh ¼vkbZvkjlhVhlh lfgr½
vk;ksftr ¼27-09-2017½ vk;ksftr v/;{k ds lnL; ds
cSBdsa dks vk;ksftr cSBd :i esa :i esa
dk;Zdkjh funs'kd
1- MkW- v:.k dqekj eukspk 2 2 ykxw ugha 'kwU; 'kwU; 'kwU;
¼MhvkbZ,u 06976502½
v/;{k ,oa izca/k funs'kd
31-07-2017 rd½
2- Jh egsUnz izrki eYYk 6 6 mifLFkr 'kwU; 'kwU; 'kwU;
¼MhvkbZ,u 02316235½
v/;{k ,oa izca/k funs'kd
¼18-09-2017 ls½
3- Jherh ve`rchj dkSj cjkj 5 5 mifLFkr 'kwU; 'kwU; 'kwU;
¼MhvkbZ,u 06780608½
funs'kd ¼Ik;ZVu ,oa foi.ku½
¼30-11-2017 rd½
4- Jh Jhjke osadVkpye 6 6 mifLFkr 'kwU; 'kwU; 'kwU;
¼MhvkbZ,u 07445220½
funs'kd ¼[kkuiku lsok,a½
va'k dkfyd ljdkjh funs'kd
5- Jh iz'kkar dqekj cylkoj 6 6 mifLFkr 'kwU; 'kwU; 'kwU;
dk;Zdkjh funs'kd ¼;k=h foi.ku½]
jsyos cksMZ ¼20-05-2018 rd½
6- Jherh fLerk jkor
¼MhvkbZ,u 07670758½ 6 6 mifLFkr 'kwU; 'kwU; 'kwU;
dk;Zdkjh funs'kd
¼,u,Qvkj ,oa Vh½ jsyos cksMZ

49
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Ø- funs'kd lacaf/kr cksMZ dh fiNyh vke 31-03-2017 dEiuh esa lfefr ds
la- funs'kd cSBdksa esa lHkk dh dks vU; lnL;ksa dh la[;k
ds dk;Zdky mifLFkfr cSBd esa funs'kd 31-03-2018 rd
ds nkSjku mifLFkfr dh ¼vkbZvkjlhVhlh lfgr½
vk;ksftr ¼27-09-2017½ vk;ksftr v/;{k ds lnL; ds
cSBdsa dks vk;ksftr cSBd :i esa :i esa
va'k&dkfyd ¼xSj ljdkjh½ funs'kd
7- MkW- jch ukjk;.k cksfgnj 6 4 vuqifLFkr i. mM+hlk 1 ¼ys[kk 'kwU;
¼MhvkbZ,u 00637818½ VwfjTe ijh{kk
MoyiesUV lfefr½
dkWjiksjs'ku
fyfeVsM
8- MkW- /khjt 'kekZ 6 6 vuqifLFkr i. fn iatkc LVsV 'kwU; 1 ¼ys[kk
¼MhvkbZ,u% 07683375½ dkWijsfVo feYd ijh{kk
izksM~;wllZ lfefr½
QsMjs'ku
¼jkT; LokfeRo
dkWijsfVo
lkslkbVh½
ii. ,ydhe
yscksjsVªht fy-
9- Jherh dud vxzoky 6 5a mifLFkr i. vfojy 'kwU; 1 ¼ys[kk
¼MhvkbZ,u% 00074469½ dsfedYl ijh{kk
izk- fy- lfefr½
ii. t; Jh dkWji-
lkbal izk- fy-
iii. jsMlu
dkWjids;j
izk- fy-
iv. [kknh gekjk
ea= QkÅUMs'ku
v. Dok; buVsd
izk- fy-
10- izks- lfpu prqosZnh 3 1 ykxw ugha 'kwU; 'kwU; 'kwU;
¼MhvkbZ,u% 07960871½
¼fnukad 10-10-2017 ls½
11- Jh dksey jkepUnzu 3 3 ykxw ugha 'kwU; 'kwU; 1 ¼ys[kk
lqUnjewrhZ ijh{kk
¼MhvkbZ,u%07965899½ lfefr½
¼fnukad 13-10-2017 ls½
14- lqJh lfjrk ns'kikaMs 'kwU; ykxw ugha ykxw ugha 'kwU; 'kwU; 'kwU;
¼MhvkbZ,u% 08098222½
¼fnukad 29-03-2018 ls½
* buesa futh dEiuh] lsD'ku 8 dEifu;ka vkSj fons'kh dEifu;ka 'kkfey ugha gSA
** lhek dh x.kuk ds mn~ns'; ls dsoy ys[kk ijh{kk lfefr vkSj 'ks;j/kkjd f'kdk;r fuokj.k lfefr;ka dh v/;{krk@lnL;rk,a
'kkfey dh xbZ gSA
uksV%
1- funs'kdksa@egRoiw.kZ izca/kdh; inksa dk dEiuh ds lkFk /ku laca/kh vFkok ysu nsu ugha gksrk gSA
2- dEiuh ;k dksbZ Hkh funs'kd ,d lkFk 20 ¼chl½ ls vf/kd dEifu;ksa ds funs'kd in ij dk;Zjr ugha gSA funs'kd e.My dk
dksbZ Hkh funs'kd lHkh mu dEifu;ksa ftuesa funs'kd gSa dh 10 ls vf/kd lfefr;ksa dk lnL; ;k 5 lfefr;ksa ls vf/kd dk
v/;{k ugha gSA
3- funs'kd vkSj lnL;rk@v/;{krk gksuk lacaf/kr funs'kdksa ds }kjk fn, x, izdVu ds vk/kkj ij gSA

50
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
5- funs'kdksa }kjk izdVu%
dEiuh vf/kfu;e 2013 dh /kkjk 184 ds vUrZxr funs'kdksa us izdVu fd;k gS fd os vkil esa ,d&nwljs ds laca/kh ugha
gSA ljdkj ds }kjk ukfer funs'kd jsy ea=ky; ds inkf/kdkjh gSa vkSj os laLFkkidksa ls lacaf/kr gSA pwafd vkbZvkjlhVhlh
dh lEiw.kZ iznÙk 'ks;j iwath dsUnzh; ljdkj ¼jsy ea=ky;½ ds LokfeRo esa gS] dEiuh vf/kfu;e] 2013 dh /kkjk 152¼6½ esa
visf{kr gS fd funs'kdksa dk nks frgkbZ dk dk;Zdky jksVs'ku esa lsok fuo`fÙk esa vke lHkk fu/kkZfjr dh tkrh gS] dks vke
lHkk esa dEiuh ekeyksa ds ea=ky; dh fnukad 13 twu 2017 dh vf/klwpuk ds }kjk dEiuh dks NwV izkIr gSA
dEiuh ekeyksa ds ea=ky; ds vHkh gky ds fnukad 05 tqykbZ 2017 dh vf/klwpuk esa dEiuh vf/kfu;e] 2013 dh
vuqlwph IV ds iSjkxzkQ IV tks Lora= funs'kdksa ds vkpj.k ds laca/k esa gS vkSj ftlls dEiuh ds Lora= funs'kd¼dksa½ dh
fu;qfDRk dks 'ks;j/kkjdksa dh cSBd eas vuqeksnu fd;k tkuk gksrk Fkk] bl ij ljdkjh dEifu;ksa dks NwV nh xbZ gSA
mijksDRk dks ns[krs gq,] en jksVs'ku ij lsokfuo`fÙk vkSj funs'kdksa dh fu;qfDRk en dks vke lHkk dh cSBd ds uksfVl esa
'kkfey ugha fd;k x;k gSA
6- cksMZ dh lfefr;ka
dEiuh ds dkedkt ds fy, csgrj vkSj vf/kd /;ku dsfUnzr djus ds mns~n';ksa ls funs'kd eaMy us dqN ekeyksa dks
cksMZ dh lfefr;ksa dks izR;k;ksftr fd;k gSA cksMZ dh mi lfefr;ksa dk fooj.k fuEufyf[kr gS%
1- ys[kk ijh{kk lfefr(
2- euks;u ,oa ikfjJfed lfefr(
3- lh,lvkj vkSj ,lMh lfefr(
4- fgr/kkjd laca/k lfefr(
5- tksf[ke izca/ku lfefr(
6- fuos'k lfefr(
7- dk;Zdkjh cksMZ lfefr(
8- iz'kklfud lfefr
o"kZ ds nkSjku funs'kd eaMy dh mijksDRk of.kZr mi&lfefr;ksa dks dEiuh ds funs'kd eaMy cnyko gksus ds dkj.k
le;&le; ij iquZxfBr fd;k tkrk gSA
6-1 ys[kk ijh{kk lfefr
d- fopkjkFkZ fo"k;%
dEiuh ds 'ks;j LVkWd ,DlpsUt esa lwphc) djus ds izLrkoksa ds dkj.k ys[kk ijh{kk lfefr ds la'kksf/kr fopkjkFkZ fo"k;
la{ksi esa daiuh dh foÙkh; fjiksfVZax izfØ;k ij ut+j j[kuk dEiuh ds ys[kk ijh{kd dk 'kqYd dh cksMZ dks flQkfj'k
djuk( lkafof/kd ys[kk ijh{kdksa }kjk iznku dh tkus okyh fdlh Hkh vU; lsok ds fy, mUgsa Hkqxrku dk vuqeksnu( cksMZ
dks izLrqr djus ls igys] izca/ku ds lkFk okf"kZd foÙkh; fooj.k vkSj mldh ys[kk ijh{kk fjiksVZ dh leh{kk djuk( cksMZ
ds le{k vuqeksnu ds fy, izLrqr djus ls igys izca/ku ds lkFk =Sekfld foÙkh; fooj.k dh leh{kk( ys[kk ijh{kd dh
Lora=rk vkSj mldk dk;Z fu"iknu vkSj ys[kk ijh{kk izfØ;k dh izHkkoksRindrk dh leh{kk djuk rFkk ml ij ut+j
j[kuk( lEcn~/k i{kksa ds lkFk daiuh ds fdlh ysu&nsu dk vuqeksnu vFkok igys ds ;k vkxkeh vk'kks/kuksa dk vuqeksnu(
vUrj dkWjiksZjsV _.k ,ao fuos'k dh laoh{kk( vkarfjd foÙkh; fu;a=.kksa vkSj tksf[ke izca/ku iz.kkfy;ksa dk ewY;kadu( ys[kk
ijh{kk 'kq: gksus ls igys vkarfjd ys[kk ijh{kk dk;kZsa dh Ik;kZIrrk dh leh{kk] lakfof/kd ys[kk ijh{kk ds lkFk ppkZ(
fOgly Cyksvj@pkSdl ra= dh dk;Ziz.kkyh dh leh{kk djuk( eq[; foÙkh; vf/kdkjh ¼;fn cksMZ Lrj ls uhps ds Lrj dh
fu;qfDr gS rks½ dh fu;qfDr dk vuqeksnu vkfn vkSj dEiuh vf/kfu;e] MhihbZ ds fn'kkfunsZ'kksa vkSj lsch ds }kjk
le;&le; ij tkjh fofu;euksa ds vuqlkj dksbZ vU; dk;Z djukA

51
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
[k- ljapuk cSBdsa] ,oa mifLFkfr
31 ekpZ 2018 dks ys[kk ijh{kk lfefr esa fuEufyf[kr lnL; Fks%
Ø- l- funs'kd dk uke fLFkfr
1- MkW- jch ukjk;.k cksfgnj] Lora= funs'kd v/;{k
2- MkW- /khjt 'kekZ] Lora= funs'kd lnL;
3- Jherh dud vxzoky] Lora= funs'kd lnL;
4- Jh dksey jkepUnzu lqUnjewrhZ] Lora= funs'kd lnL;
foÙk o"kZ 2017&18 ds nkSjku ys[kk ijh{kk lfefr dh 4¼pkj½ cSBdsa vk;ksftr gqbZA dEiuh vf/kfu;e vkSj dkWjiksjsV
vfHk'kklu ij Mh-bZ-ih- ds fn'kk funsZ'kksa ds rgr o"kZ ds nkSjku fdlh Hkh nks cSBdksa ds chp pkj ekg@120 fnuksa ls
vf/kd dk varjky ugha FkkA
foÙk o"kZ 2017&18 ds nkjSku y[skk ijh{kk lfefr dh vk;kfstr cBSdkas vkjS lnL;kas dh mifLFkfr dk fooj.k fuEu id
z kj g%S&
Ø-la- ys[kk ijh{kk lfefr cSBd dh frfFk lfefr dh mifLFkr lnL;ksa
cSBd la[;k Lohd`r la[;k dh la[;k
1- 43oha 06 twu] 2017 4 4
2- 44oha 21 vxLr] 2017 4 3
3- 45oha 15 uoEcj] 2017 5 5
4- 46oha 30 tuojh] 2017 4 4
Ok"kZ 2017&18 ds nkSjku ys[kk ijh{kk lfefr dh CkSBdksa esa izR;sd lnL;ksa dh mifLFkfr fuEu izdkj gS%&
Ø-la- lnL; fLFkfr cSBdksa dh la[;k
funs'kd mifLFkr mifLFkfr
dk;Zdky esa dk %
vk;ksftr
cSBdsa
1- MkW- jch ukjk;.k cksghnj v/;{k 4 3 75
Lora= funs'kd
2- MkW- /khjt 'kekZ lnL; 4 4 100
Lora= funs'kd
3- Jherh dud vxzoky lnL; 4 4 100
Lora= funs'kd
4- Jherh ve`rchj dkSj cjkj lnL; 3 3 100
funs'kd ¼i;ZVu ,oa foi.ku½ ¼10-02-2017 ls
30-11-2017 rd½
5- Jh dksey jkePkUnzu lqUnjewrhZ lnL; 2 2 100
Lora= funs'kd ¼27-10-2017 ls½
funs'kd ¼foÙk½ ys[kk ijh{kk lfefr dh cSBdksa esa LFkkbZ vkeaf=r gksrs gSaA
bu cSBdksa esa tc dHkh vko';d gksrk gS] lewg egkizca/kd ¼foÙk½] vkarfjd ys[kk ijh{kk ds izeq[k] lkafof/kd ys[kk
ijh{kd@ykxr ys[kk ijh{kd Hkh fo'ks"k vkeaf=r ds :Ik esa Hkkx ysrs gSaA lfefr dks vko';d tkudkjh nsus ds fy, tc
dHkh vko';d gksrk gS] ofj"B dk;kZRed dk;Zikydksa dks Hkh vkeaf=r fd;k tkrk gSA
Jherh lqeu dkyjk] daiuh lfpo] bl lfefr dh lfpo gSaA
Ok"kZ ds nkSjku ys[kk ijh{kk lfefr }kjk dh xbZ lHkh flQkfj'kksa dks funs'kd eaMy us Lohdkj dj fy;k x;k gSA

52
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
6-2 euksu;u ,oa ikfjJfed lfefr
d- fopkjkFkZ ensa
daiuh ds 'ks;jksa dh LV‚d ,Dlpsat ij çLrkfor lwphc)rk ds dkj.k euksu;e ,oa ikfjJfed lfefr dh la'kksf/kr
laf{kIr fopkjkFkZ enksa esa okf"kZd cksul@ifjorZuh; osru iwy vkSj dk;Zikydksa vkSj xSj&;wfu;u i;Zos{kdksa dks lkoZtfud
miØe foHkkx dh flQkfj'kksa ds vuqlkj forj.k ds fy, i‚fylh dk fu.kZ; ysuk 'kkfey gS] ofj"B izca/ku ¼cksMZ Lrj ds
uhps ,d Lrj½ vkSj vU; deZpkfj;ksa ds fy, vuqykHk@HkÙks ls lacaf/kr ekuo lalk/kku uhfr;ksa dh x.kuk vkSj vuq'kalk
funs'kd eaMy dks djuk] mi;qä uhfr;ksa vkSj ç.kkfy;ksa dks rS;kj djus esa ;g lqfuf'pr djuk dh dksbZ deZpkjh Hkkjr
;k fons'kksa esa fdlh Hkh ykxw dkuwu dk mYya?ku u djsaA funs'kd e.My }kjk izR;k;ksftr vkSj ;k dkuwu ds rgr oS/kkfud
:Ik ls fu/kkZfjr }kjk ,slh vU; xfrfof/k;ksa fu"Ikknu ds fy, ukekadu vkSj ikfjJfed lfefr esa Hkkx ys ldrs gSaA
[k- ljapuk] cSBdsa ,oa mifLFkfr
i) ljapuk
31 ekpZ 2018 dks lfefr esa fuEufyf[kr lnL; Fks%
Ø- l- lnL;ksa ds uke fLFkfr
1- MkW- /khjt 'kekZ] Lora= funs'kd v/;{k
2- MkW- jch ukjk;.k cksfgnj] Lora= funs'kd lnL;
3- Jherh dud vxzoky] Lora= funs'kd lnL;
4- Jh dksey jkepUnzu lqUnjewrhZ] Lora= funs'kd lnL;
Jherh lqeu dkyjk dEiuh lfpo lfefr dh lfpo gSA
funs'kd ¼[kkuiku lsok,a½ vkSj lewg egkizca/kd ¼ekuo lalk/ku fodkl½ euksu;u ,oa ikfjJfed lfefr dh cSBd esa
LFkkbZ vkeaf=r lnL; gSA
Ok"kZ 2017&18 ds nkSjku 3 ¼rhu½ ckj euks;u ,oa ikfjJfed lfefr dh CkSBdsa vk;ksftr dh xbZA
fooj.k fuEu izdkj gS%
Ø-la- euksu;u ,oa ikfjJfed cSBd dh frfFk lnL;ksa dh la[;k mifLFkr lnL;ksa
lfefr dh cSBd la[;k la[;k
1- 10oha 06 twu] 2017 3 3
2- 11oha 27 vDrwcj] 2017 3 3
3- 12oha 31 tuojh] 2017 4 3
foÙkh; o"kZ 2017&18 ds nkSjku vk;ksftr lfefr dh cSBdksa dk fooj.k vkSj lnL;ksa dh mifLFkfr fuEu izdkj gS%&
Ø-la- lnL; fLFkfr cSBdksa dh la[;k
funs'kdksa ds mifLFkr mifLFkfr
dk;Zdky ds izfr'kr
nkSjku cSBd
1- MkW- /khjt 'kekZ v/;{k 3 3 100
Lora= funs'kd
2- MkW- jch ukjk;.k cksfgnj lnL; 3 3 100
Lora= funs'kd
3- Jherh dud vxzoky lnL; 3 2 67
Lora= funs'kd
4- Jh dksey jkePkUnzu lqUnjewrhZ lnL; 1 1 100
Lora= funs'kd ¼27-10-2017 ls½

53
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
funs'kdksa vkSj dEiuh ds egRoiw.kZ izca/kdh; deZpkfj;ksa dks ikfjJfed
vkbZvkjlhVhlh] ,d dsUnzh; lkoZtfud {ks= dk miØe gksus ds ukrs] blesa dk;kZRed funs'kdksa dh fu;qfDr]
dk;kZof/k vkSj ikfjJfed dk fu/kkZj.k dEiuh ds fo/kku vuqPNsn ds vUrxZr jsy ea=ky; ds ek/;e ls Hkkjr ds
jk"Vªifr }kjk fd;k tkrk gSA
foÙk o"kZ 2017&18 ds nkSjku] dEiuh ds egRoiw.kZ izca/ku deZpkfj;ksa dks Hkqxrku fd, x, ikfjJfed dk fooj.k
uhps fn;k x;k gS%
Ø-la- funs'kdksa ds uke osru vuqykHk vU; fu"iknu ih,Q esa LVkWd dqy
ykHk* iqjLdkj va'knku fodYi
1. MkW- v:.k dqekj eukspk 9,35,984 5,70,550 1,09,992 10,72,305 1,89,251 – 28,78,082
v/;{k ,oa izca/k funs'kd
¼31-07-2017 rd½
2. Jh egsUnz izrki eYy 34,18,291 14,41,198 16,82,338 26,06,315** 6,19,096 – 97,67,238
v/;{k ,oa izca/k funs'kd
¼18-09-2017 ls½
4. Jherh ve`rchj dkSj cjkj 20,58,235 4,76,412 4,61,014 12,21,296 3,27,018 – 45,43,975
funs'kd ¼Ik;ZVu ,oa foi.ku½
¼30-11-2017 rd½
5. Jh Jhjke osadVkpye 33,91,088 8,45,526 1,74,510 5,90,412 6,05,376 – 56,06,912
funs'kd ¼[kkuiku lsok,a½
6. Jherh lqeu dkyjk 17,99,859 3,59,639 – 3,63,344 3,08,577 – 28,31,419
dEiuh lfpo
7. Jh vt; JhokLro 15,57,862 6,31,345 1,46,452 44,016 – – 23,79,675
lewg egkizca/kd ¼foÙk&II½
,oa eq[; foÙkh; vf/kdkjh
¼21-08-2017 ls½
dqy 1,16,03,457 36,93,325 24,27,854 58,53,672 20,49,318 – 2,80,07,301

* dEiuh ds }kjk o"kZ 2017&18 ds nkSjku dksbZ LVkWd fodYi miyC/k ;k is'kd'k ugha dh xbZ D;ksafd dEiuh ds bfDoVh 'ks;j dsoy
Hkkjr ljdkj ds ikl gSaA
** 2015&16 vkSj 2016&17 ds fy, ihvkjih

Lkjdkjh funs'kdksa dks ikfjJfed%


ljdkjh funs'kdksa dks dEiuh ds }kjk dksbZ ikfjJfed@cSBd 'kqYd ugha fn;k tkrk gSA
Lora= funs'kdksa dk ikfjJfed
va'kdkfyd ¼xSj&ljdkjh½ Lora= funs'kdksa dks dksbZ ikjJfed ugah fn;k tkrkA mUgsa dsoy dEiuh vf/kfu;e 2013 esa
fu/kkZfjr lhek vkSj mlds fu;eksa ds vuqlkj cksMZ }kjk fu/kkZfjr cksMZ dh vFkok mldh fdlh lfefr dh cSBd esa Hkkx
ysus ds fy, izR;sd cSBd ds fy, dsoy 15000@& #i;s dk cSBd 'kqYd fn;k tkrk gSA o"kZ 2017&18 ds nkSjku Lora=
funs'kdksa dks fd, x, cSBd 'kqYd ds Hkqxrku dk fooj.k fuEufyf[kr gS%

54
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Ø-la- Lora= funs'kdksa ds uke cSBd 'kqYd dqy
cksMZ lfefr dh
cSBdsa cSBds
1 MkW- jch ukjk;.k cksfgnj 60]000 1]50]000 2]10]000
Lora= funs'kd
2 MkW- /khjt 'kekZ 90]000 1]95]000 2]85]000
Lora= funs'kd
3 Jherh dud vxzoky 75]000 1]05]000 1]80]000
Lora= funs'kd
4- izks-lfpu prqosZnh 15]000 45]000 60]000
Lora= funs'kd
5- Jh dksey jkepUnzu lqUnjewrhZ 45]000 60]000 1]05]000
Lora= funs'kd
6- LkqJh lfjrk ns'kikaMs & & &
Lora= funs'kd
6-3 dkWjiksjsV lkekftd nkf;Ro vkSj /kkj.kh;rk fodkl lfefr
d- fopkjkFkZ ensa
daiuh ds 'ks;jksa dh LV‚d ,Dlpsat ij çLrkfor lwphc)rk ds dkj.k la'kksf/kr lh,lvkj vkSj ,lMh lfefr ds laf{kIr
fopkjkFkZ enksa esa cksMZ ds fu;e vkSj larqfr] dEiuh vf/kfu;e] 2013 dh vuqlwph VII ds vuqlkj lh,lvkj uhfr]
lh,lvkj xfrfof/k;ksa ij [kpZ fd, tkus okys O;; dh leh{kk vkSj vuq'kalk djuk] daiuh ds lh,lvkj igy ij
j.kuhfr;ksa dks rS;kj djus ds fy, funs'kd eaMy dh lgk;rk] lrr fodkl ds laca/k esa] dk;Z ds nk;js esa lrr fodkl
uhfr fn'kkfunsZ'kksa vkSj y?kq] e/;e vkSj nh?kZdkfyd ,lMh ;kstuk] laxBuksa ds O;kikj y{;ksa vkSj jk"Vªh; vkSj
varjjk"Vªh; #>kuksa ds lkFk ,lMh ifj;kstukvksa@xfrfof/k;ksa ds lajs[k.k dh fuxjkuhA
[k- ljapuk cSBd vkSj mifLFkfr
31 ekpZ 2018 dh fLFkfr ds vuqlkj lfefr esa fuEufyf[kr lnL; gSa%
Ø- la- lnL; Lkfefr esa fLFkfr
1- Jh egsUnz izrki eYy] v/;{k ,oa izca/k funs'kd v/;{k
2- Jherh fLerk jkor] va'k&dkfyd ljdkjh funs'kd lnL;
3- MkW- jch ukjk;.k cksfgnj] Lora= funs'kd lnL;
4- MkW- /khjt 'kekZ] Lora= funs'kd lnL;
5- izks- lfpu prqosZnh] Lora= funs'kd lnL;
Jherh lqeu dkyjk] daiuh lfpo bl lfefr dh lfpo gSaA
lewg egkizca/kd ¼bUÝk½ dkWjiksjsV lkekftd nkf;Ro ,oa lrr~ fodkl lfefr ds uksMy vf/kdkjh rFkk lfefr dh
cSBd esa LFkk;h :Ik ls vkeaf=r lnL; gSaA
o"kZ 2017&18 ds nkSjku lfefr dh 4 ¼pkj½ cSBdsa vk;ksftr gqbZA fooj.k fuEu izdkj gS%
Ø-la- lh,lvkj ,oa ,lMh lfefr cSBd dh frfFk lfefr lnL;ksa mifLFkfr
dh cSBd la[;k dh la[;k izfr'kr
1- 16 oha 06 twu] 2017 5 5
2- 17 oha 21 vxLr] 2017 4 3
3- 18 oha 27 vDrwcj] 2017 4 4
4- 19 oha 30 tuojh] 2018 5 5

55
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Lkfefr dh vk;ksftr cSBdksa vkSj lnL;ksa dh mifLFkfr dk fooj.k fuEu izdkj gS %
Ø-la- lnL;ksa ds uke fLFkfr cSBdksa dh la[;k
funs'kdksa ds mifLFkr mifLFkfr
dk;Zdky ds izfr'kr
nkSjku cSBd
1- MkW- v:.k dqekj eukspk v/;{k 1 1 100
v/;{k ,oa izca/k funs'kd ¼31-07-2017 rd½
2- Jh egsUnz izrki eYy v/;{k 3 3 100
v/;{k ,oa izca/k funs'kd ¼01-08-2017 ls½
3- Jh fLerk jkor lnL; 4 4 100
va'k&dkfyd ljdkjh funs'kd
4- MkW- jch ukjk;.k cksghnj lnL; 4 3 75
Lora= funs'kd
5- MkW- /khjt 'kekZ lnL; 4 4 100
Lora= funs'kd
6- izks- lfpu prqosZnh lnL; 1 1 100
Lora= funs'kd ¼27-10-2017 ls½
6-4 LVsd /kkjd laca/k lfefr@'ks;j /kkjdksa dh ifjokn lfefr
dEiuh ds 'ks;jksa dks lwphc) djus dks dsUnzh; cTkV 2017 esa ?kks"k.kk dh xbZ Fkh] dEiuh vf/kfu;e 2013 ds
izko/kkuksa vksj vU; ykxw dkuwuksa ds rgr 21 vxLr 2017 dks vk;ksftr cksMZ dh 88oha cSBd esa dEiuh ds
LVsd/kkjdksa dh laca/k lfefr xfBr dh xbZA
d- fopkjkFkZ fo"k;%
LVsd/kkjd laca/k lfefr ds fopkj.kh; fo"k;ksa esa frekgh vk/kkj ij dEiuh ds 'ks;j/kkjdksa ls izkIr ifjoknksa ds
fuokj.k dh fLFkfr izLrqr djus] 'ks;j/kkjdksa dh f'kdk;rksa dks gy djus] fMcsapj /kkjdksa vkSj vU; izfrHkwfr /kkjdksa]
bfDoVh 'ks;jksa ds vkcaVu] vuqeksnu dh fjiksfVZax 'kkfey gSA bfDoVh 'ks;j] fMcsUpj ;k fdlh vU; izfrHkwfr;ksa dk
LFkkukarj.k ;k gLrkarj.k] MqfIydsV izek.k i= vkSj foHkftr@lesdu@uohuhdj.k vkfn u, izek.ki= tkjh djukA
[k- ljapuk CkSBdsa ,oa mifLFkfr
31 ekpZ 2018 dks lfefr esa fuEufyf[kr lnL; Fks%&
Ø- la- lnL; fLFkfr
1- MkW- /khjt 'kekZ] Lora= funs'kd v/;{k
2- Jherh dud vxzoky] Lora= funs'kd LknL;
3- Jh Jhjke osadVkpyu] funs'kd ¼[kkuiku lsok,a½ lnL;
Jherh lqeu dkyjk dEiuh lfpo lfefr dh lfpo gSaA
foÙk o"kZ 2017&18 ds nkSjku LVsd/kkjd laca/k lfefr dh dksbZ cSBd vk;ksftr ugha gqbZA
6-5 tksf[ke izca/ku lfefr
d- fopkjkFkZ fo"k;%
daiuh ds 'ks;jksa dh LV‚d ,Dlpsat ij çLrkfor lwphc)rk ds dkj.k la'kksf/kr tksf[ke izca/ku lfefr ds fopkjkFkZ
tksf[ke çca/ku ç.kkyh dh leh{kk vkSj ewY;kadu vkSj daiuh dh uhfr] fdlh Hkh ubZ O;kolkf;d ;kstukvksa vkSj
çfØ;kvksa esa 'kkfey laHkkfor tksf[ke ds gksus dh leh{kk vkSj flQkfj'k] fdlh ckgjh dkuwuh ;k vU; O;kolkf;d
lykg çkIr djuk] tksf[ke çca/ku uhfr ds vuqikyu dks lqfuf'pr djuk] laxBu ds O;kid tksf[ke iksVZQksfy;ks
dh leh{kk] tksf[ke çca/ku rduhdksa esa lq/kkj vkSj çca/ku esa tkx:drk c<+kus dk lq>ko nsuk] çca/ku ds Øfed
Lrjksa rd uhfr;ksa vkSj ekudksa dk lEizs"k.k lqfuf'pr djuk vkfnA

56
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
[k- ljapuk CkSBdsa ,oa mifLFkfr
31 ekpZ 2018 dks lfefr esa fuEufyf[kr lnL; gSa%&
Ø- la- lnL; fLFkfr
1- Jh egsUnz izRkki eYy] v/;{k ,oa izca/k funs'kd v/;{k
2- Jh Jhjke osadVkpye] funs'kd ¼[kkuiku lsok,a½ lnL;
3- Jh iz'kkar dqekj cylkoj] va'k&dkfyd ljdkjh funs'kd lnL;
4- MkW- /khjt 'kekZ] Lora= funs'kd lnL;
5- izks- lfpu prqosZnh] Lora= funs'kd lnL;
lfefr dh cSBd esa la;qDr egkizca/kd@vkbZVh] eq[; tksf[ke vf/kdkjh vkSj fof/k vf/kdkjh LFkk;h vkeaf=r lnL; gSA
foÙkh; o"kZ 2017&18 ds nkSjku tksf[ke izca/ku lfefr dh ,d cSBd vk;ksftr dh xbZ ftldk fooj.k fuEu izdkj gS%&
Ø-la- tksf[ke izca/ku lfefr cSBd dh frfFk lfefr esa lnL;ksa cSBd esa mifLFkr
cSBd la[;k dh la[;k lnL;ksa dh la[;k
1- nwljh 20 tuojh] 2018 5 3

lfefr dh cSBdksa ds vk;kstu ,oa lnL;ksa dh mifLFkfr dk fooj.k uhps fn;k x;k gS%
Ø-la- lnL;ksa ds uke fLFkfr cSBdksa dh la[;k
funs'kdksa ds mifLFkr mifLFkfr
dk;Zdky ds izfr'kr
nkSjku cSBd
1- Jh egsUnz izRkki eYy v/;{k 1 0 &
v/;{k ,oa izca/k funs'kd
2- Jh Jhjke osadVkpye lnL; 1 1 100
funs'kd ¼[kkuiku lsok,a½
3- Jh iz'kkar dqekj cylkoj lnL; 1 0 &
va'kdkfyd ljdkjh funs'kd
4- MkW- /khjt 'kekZ lnL; 1 1 100
Lora= funs'kd ¼21-08-2017 ls½
5- izks- lfpu prqosZnh lnL; 1 1 100
Lora= funs'kd ¼27-10-2017 ls½
vU; dk;kZRed lfefr;ka%
6-6 fuos'k lfefr
MhihbZ ekxZ funs'kksa ds vuqlkj vkbZvkjlhVhlh dh fuos'k lfefr dk xBu bl iz;kstu ds fy, 'kfDr;ksa ds foÙkh;
izR;k;kstu ds vuqlkj vf/k'ks"k fuf/k dks vYidky ds fy, yxkus ds okLrs fuos'k laca/kh fu.kZ; djrh gSA lfefr
}kjk fy, x, fu.kZ; dks vkbZvkjlhVhlh ds funs'kd eaMy ds le{k lwpukFkZ izLrqr fd;k tkrk gSA
Lkfefr esa v/;{k ,oa izca/k funs'kd] funs'kd ¼foÙk½] vkSj funs'kd ¼[kkuiku½ gksrs gSaA cSBdksa dk vk;kstu tc dHkh
vko';d gks] fd;k tkrk gS vkSj blesa lHkh lnL; Hkkx ysrs gSaA
6-7 dk;Zikyd cksMZ lfefr
dk;Zikyd cksMZ dk xBu vkbZvkjlhVhlh esa bZ&6 vkSj mlls uhps ds deZpkfj;ksa dh HkrhZ lekgu vkSj inksUufr ds
voljksa ds laca/k esa uhfr ¼uhfr;ka½ rS;kj djus vkSj mldk izk:i cukus vkSj blds vykok ;g lfefr] vkarfjd
fo'ys"k.k ds fy, u, dk;ksa] O;kolkf;d {ks=ksa dh o`fn~/k vkSj dEiuh ifjpkyfud fu"iknu ds vkarfjd iz;kstuksa vkfn
ij Hkh fopkj djsxhA

57
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
lfefr esa v/;{k ,oa izca/k funs'kd] funs'kd ¼foÙk½] funs'kd ¼i;ZVu ,oa foi.ku½ vkSj funs'kd ¼[kkuiku lsok,a½ gSaA
dk;Zikyd cksMZ dh foÙkh; o"kZ 2017&18 ds nkSjku 7 ¼lkr½ cSBdsa vk;ksftr dh xbaZ tks 26 ebZ 2017] 03 vxLr 2017]
06 flRkEcj 2017] 06 vDrwcj 2017] 02 uoEcj 2017] 27 Qjojh 2018 ,oa 28 ekpZ 2018 dks vk;ksftr dh xbZA cSBd
esa lHkh lnL;ksa us Hkkx fy;kA
Jherh lqeu dkyjk] daiuh lfpo] bl lfefr dh lfpo gSaA
ofj"B dk;kZRed dk;Zikydksa dks Hkh dk;Zikyd cksMZ dh cSBdksa esa ;Fkk vko';d gksus ij vkeaf=r fd;k tkrk gSA
6-8 iz'kklfud lfefr
iz'kklfud lfefr dk xBu dajV ;k ,QMhvkj cSad [kkrksa dks [kksyuk vkSj can djus ds ekeyksa ds vuqeksnu vkSj jsy
uhj ifj;kstukvksa ds fy, dk;kZRed iwath lqfo/kk ds fy, foÙkh; laLFkkvksa ls lEidZ gsrq RkFkk vkcdkjh] vk;dj vkSj
vU; lacaf/kr izkf/kdkfj;ksa ds ikl iathdj.k rFkk dEiuh dh vksj ls dkxt+krksa dks gLrkarfjr vkSj fu"ikfnr djus gsrq
izkf/kd`r djus ds fy, fd;k x;k gSA
lfefr esa v/;{k ,oa izca/k funs'kd] funs'kd ¼foÙk½] funs'kd ¼i;ZVu ,oa foi.ku½ ,oa funs'kd ¼[kkuiku lsok,a½ gksrs gSaA
foÙk Ok"kZ 2017&18 ds nkSjku iz'kklfud lfefr dh fnukad 25 vizSy 2017] 07 twu 2017] 28 vxLr 2017] 18 flrEcj
2017] 09 vDrwcj 2017 ,oa 01 Qjojh 2018 dks cSBdsa vk;ksftr dh xbZ ftlesa lfefr ds lHkh lnL;ksa us Hkkx fy;kA
6-9 'ks;j gLrkarj.k lfefr
funs'kd eaMy us funs'kd eaMy dh vksj ls dEiuh lfpo dks ,d lnL;h; lfefr ds :i esa 'ks;j gLrkarj.k djus ds
fy, izkf/kd`r fd;k x;k gS rkfd os tc Hkh blds fy, jsy ea=ky; ls vuqjks/k izkIr gksaxs rks mldk vuqikyu djsaxsA
jsy ea=ky; ds funsZ'k ij o"kZ 2017&18 ds nkSjku ,d ckj 12 flrEcj 2017 dks 'ks;j gLrkarj.k fd, x,A
7- Lora= funs'kdksa dh vyx ls cSBd %
dEiuh vf/kfu;e 2013 dh vuwlwph&IV dh vis{kkvksa ds ikyu vkSj lkoZtfud m|e foHkkx ¼MhihbZ½ ds }kjk xSj
ljdkjh ¼Lora= funs'kd½ dh Hkwfedk vkSj mÙkjnkf;Ro 20 twu 2013 ds vuqlkj dsys.Mj o"kZ ds nkSjku Lora= funs'kdksa
dh ,d vyx ls cSBd fnukad 30 tuojh 2018 dks vk;ksftr dh xbZA cSBd esa lHkh Lora= funs'kdksa us Hkkx fy;k vkSj
cSBd dk dk;Zo`Ùk funs'kd e.My dks izLrqr fd;k x;kA
8- vke lHkk dh cSBdsa
okf"kZd vke lHkk ¼,th,e½
fiNyh rhu okf"kZd vke lHkk dh CkSBdksa ¼,th,e½ dk fooj.k fuEu izdkj gS%
,th, foÙkh; o"kZ fnukad fnu le; LFkku ikfjr fo'ks"k
ladYi
16oha 2014-15 18.09.2015 'kqØokj 1600 cts Lkfefr d{k] dejk ua- 237] ugha
nwljk ry] jsy Hkou]
ubZ fnYyh - 110001
17oha 2015-16 27.09.2016 'kqØokj 1200 cts lEesyu d{k] dejk ua- 237] ugha
nwljk ry] jsy Hkou]
ubZ fnYyh - 110001
16oha 2016-17 20.09.2017 c`gLifrokj 1100 cts Lkfefr d{k] dejk ua- 237] ugha
nwljk ry] jsy Hkou]
ubZ fnYyh - 110001
9. izdVu
(i) dEiuh us dEiuh vf/kfu;e 2013 esa lHkh vis{kkvksa dk vkbZlh,lvkbZ ds }kjk tkjh lfpoh; ekudksa vkSj lhih,lbZ
ds fy, dkWjiksjsV vfHk'kklu ij MhihbZ ds fn'kkfunsZ'kksa dk vuqikyu fd;k gSA

58
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
(ii) daiuh ds funs'kdksa vFkok izca/ku vFkok muds lacaf/k;ksa vFkok daifu;ksa vkSj QekZas vkfn ftuesa os izR;{k vFkok muds
lacaf/k;ksa ds ek/;e ls funs'kd ds :Ik esa vkSj@;k lk>snkj bPNqd gS] dss lkFk dksbZ ysunsu ugha gqvk gSA
(iii) ,slh fdlh Hkh en dk [kpZ] tks O;kikj ds mn~ns"; ls ugha gSa] cgh [kkrksa esa ugha Mkyk x;k gSA O;fDRkxr izd`fr dk
dksbZ Hkh [kpZ funs'kd eaMy vkSj mPp izca/ku ds fy, [kpZ ugha fd;k x;k gSA
(iv) daiuh esa lakfof/kd vkSj izfØ;kRed vuqikyuksa dks ekWfuVj djus ds fy, ,d iz.kkyh ekStwn gSA cksMZ dks bl laca/k esa
lwpuk nh tkrh gS rkfd daiuh ij ykxw lHkh fu;eksa dk mfpr vuqikyu gks ldsA
(v) foÙk o"kZ 2017&18 ds fy, foÙkh; fooj.k dEiuh vf/kfu;e 2013 ds vuqPNsn 133 esa vf/klwfpr ys[kk ekudksa ds
vuq:Ik RkS;kj fd;k x;k gSA
(vi) fiNys rhu o"kksZa ds nkSjku] ykxw dkuwuksa ds varxZr ikyu u gksus ds dkj.k fdlh lkafof/kd izkf/kdkjh }kjk daiuh ij
dksbZ iSuYVh ugha yxkbZ xbZ gSA
(vii) dEiuh vkof/kd :i ls tksf[ke okys {ks=ksa esa viuh ifj;kstukvksa ls tqMsa+ tksf[keksa ds laca/k esa cksMZ dks lwfpr djrh
jgrh gSA tksf[ke izca/ku ls lacaf/kr fooj.k izca/ku fopkj foe'kZ vksj fo'ys"k.k fjiksVZ esa ^^tksf[ke vkSj fpark,a** uked
'kh"kZd ds varxZr fn, x, gSaA
(viii) fuxjkuh ra=%& dEiuh vf/kfu;e] 2013 ds vuqPNsn 177 ds vuqikyu esa dEiuh iqf"V djrh gS fd fOgly Cyksvj
uhfr ds vUrxZr vius lHkh deZpkfj;ksa vkSj xzkgdksa dks xSj dkuwuh ;k vuSfrd vkpj.k] okLrfod vFkok lafnX/k
/kks[kk/kM+h dh lwpuk eq[; lrdZrk vf/kdkjh ;k v/;{k ,oa izca/k funs'kd dks lh/ks nsus ds fy, vkbZvkjlhVhlh dh
fOgly Cyksvj uhfr ds vUrZxr fuxjkuh ra= ekStwn gSA ;gka vius lHkh O;olk; xfrfof/k;ksa esa uSfrd O;ogkj dks
c<+kok nsrh gSA dEiuh iqf"V djrh gS fd fdlh Hkh O;fDr ;k ys[kk ijh{kk lfefr ls feyus ls jksdk ugha x;k gSA
fOgly Cyksvj uhfr dEiuh osclkbV www.irctc.com ij miyC/k gSA
(ix) foÙkh; O;; dh rqyuk esa dqy O;; ds izfr'kr ds :i esa iz'kklfud vkSj dk;kZy;h O;; vkSj c<+us ds dkj.k dk
fooj.k o"kZ 2017&18 esa dqy [kpZs dh rqyuk esa iz'kklfud vkSj dk;kZy;h [kpksZa dk izfr'kr 10-74 izfr'kr jgkA
10. lapkj O;oLFkk ds lk/ku
ys[kk ijhf{kr okf’kZd foRrh; ifj.kke] okf’kZd fjiksVZ] dkWjiksjsV xousZUl esuqvy vkSj cksMZ PkkVZj] Hkkjrh; jsy vkSj
vkbZvkjlhVhlh ds e/; ,evks;w dk;Z&fu"iknu] dksM vkWQ fctusl daMDV ,aM ,fFkDl] lh,lvkj ,oa /kkj.kh;rk uhfr]
tksf[ke izca/ku uhfr] /kks[kk/kM+h irk djus vkSj cpko uhfr vkfn bl mnsn~'; ls vkbZvkjlhVhlh dh vkf/kdkfjd osclkbV
www.irctc.com ij viyksM+ fd, x, gaS vkSj osclkbV ls bls MkÅuyksM fd;k tk ldrk gSA
fofHkUu foHkkxksa dh fufonk,a] nh xbZ fufonkvksa@lafonkvksa dk C;kSjk vU; vf/kdkfjd U;wt fjyht ds lkFk Hkh
vkbZvkjlhVhlh dh osclkbV ij viyksM fd;k tkrk gSA
11. cksMZ lnL;ksa dk izf'k{k.k
ijEijk ds vuqlkja] cksMZ esa u, funs'kd ds 'kkfey gksus ij] daiuh ds –f"Vdks.k] fe'ku] j.kuhfrd fn'kk] ewy ewY;ksa]
foÙkh; ekeyksa vkSj O;kolkf;d lapkyu ds laca/k esa vkSipkfjd izf'k{k.k vkSj vksfj;UVs'ku ds fy, vko';d
nLrkostksa@czks'kjksa] fjiksVZ vkSj vkarfjd uhfr] okf"kZd fjiksVZ] eseksjSaMe vkSj vkVhZdyksa vkWQ ,lksfl,'ku] vkbZvkjlhVhlh
vkSj jsy ea=ky; ds chp ,evks;w] tks mUgsa çfØ;kvksa] çFkkvksa vkSj tksf[ke çksQkby ls ifjfpr djkus esa enn djrs gSa]
daiuh ds ek/;e ls fn;k tkrk gSA o"kZ 2017&18 ds nkSjku Lora= funs'kdksa dks fn, x, ckgjh çf'k{k.k dk fooj.k
fuEukuqlkj gS%
i. Jherh dud vxzoky] Lora= funs'kd us oMksnjk esa ^^ys[kk ijh{kk lfefr ds çHkkoh dkedkt^^ ij vkWfj,Vs'ku
dk;ZØe esa Hkkx fy;kA dk;ZØe 18 vxLr] 2017 dks MhihbZ }kjk vk;ksftr fd;k x;k FkkA
ii. Jh lh-vkj- lnaqjerwh]Z Lor= a fun'skd us fo'kk[kkiÙkue eas ^^lhih,lbZ ds u, fu;ä q Lor= a fun'skdkas dh {kerk fuek.Zk^^
ij vkfsj,Va'sku dk;Ø Z e eas Hkkx fy;kA dk;ØZ e 8 ls 9 tuojh] 2018 rd MhihbZ }kjk vk;kfstr fd;k x;k FkkA
12. ys[kk ijh{kk dh 'krsZa
daiuh bl ckr ds fy, iz;kljr jgh gS fd fcuk 'krZ okyh foÙkh; foojf.k;ka iz;ksx esa ykbZ tkuk lqfuf'pr djsA

59
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
13. 'ks;j/kkfj;ksa ds fy, lkekU; lwpuk
¼d½ pkyw o"kZ dh okf"kZd vke cSBd
fnukad % 27 flrEcj 2018
le; % 1500 cts
LFkku % lfefr d{k] ¼dejk uEcj 237½ nwljk ry] jsy Hkou] ubZ fnYyh&110001
¼[k½ 'ks;j gksfYMax dk izfr'kr
Js.kh fy, x, 'ks;jksa dh la[;k fy, x, 'ks;jksa dk izfr'kr
dsUnzh; ljdkj ¼jsy ea=ky;½ Hkkjr ds jk"Vªifr 4,00,00,000 100
vkSj blds ukferksa
dqy 4,00,00,000 100

¼x½ la;a=ksa ds LFkku@ifjpkyu bdkb;ka


jsyuhj la;a= vkSj fofHkUu jkT;ksa esa fLFkr tksuy dk;kZy;ksa dh lwph daiuh dh csolkbV ij miyC/k gSA
¼?k½ iathÑr dk;kZy; ds lkFk i= O;ogkj dk irk ¼bl fjiksVZ esa 'kkfey dkWjiksjsV vfHk'kklu ls lacaf/kr
ekeyksa ds laca/k esa½
daiuh lfpo] vkbZvkjlhVhlh
11oka ry] ch&148] LVsV~leSu gkÅl] ckjk[kEHkk jksM] ubZ fnYyh&110001
VsyhQksu ua- % 91&11&23327746] bZ&esy dk irk companysecretary@irctc.com, Website: www.irctc.com
14. lhbZvks@lh,Qvks izek.ku
Jh ,e- ih- eYYk] v/;{k ,oa izca/k funs'kd ¼eq[; dk;Zdkjh vf/kdkjh½ vkSj Jh vt; JhokLro] lewg egkizca/kd ¼foÙk&II½
eq[; foÙk vf/kdkjh ds :Ik esa }kjk fof/kor :i gLrk{kfjr izek.ki= fnukad 24 vxLr 2018 dks vk;ksftr ys[kk ijh{kk
lfefr dh 48ohaa cSBd esa vkSj rRi'pkr~ mlh fnu funs'kd eaMy dh 94oha cSBd esa] izLrqr fd;k x;k FkkA ys[kk leh{kk
lfefr vkSj funs'kd eaMy dks izLrqr fof/kor gLrk{kfjr izek.ki= vuqca/k & ^^[k&2** esa layXu gSA
15. dkWjiksjsV vfHk'kklu ij lkoZtfud m|e foHkkx n~okjk jsfVax %&
vkidh daiuh us dkWjiksjsV vfHkk'kklu ds laca/k esa fjiksVZ fofufnZ"V izk:iksa esa jsy ea=ky; vkSj lkoZtfud m|e foHkkx
vkSj dsUnh; lkoZtfud {ks= ds m|eksa ds fy, MhihbZ }kjk dkWjiksjsV vfHk'kklu ekxZfuns'k 2010 }kjk fu/kkZfjr le; lhek
ds Hkhrj izLrqr dj nh xbZ FkhA
lkoZtfud miØe foHkkx us dkWjiksjsV vfHk'kklu dh dksfV eas vkbZvkjlhVhlh dks o"kZ 2016&17 esa ^^mRd`"V** dh Js.kh esa
j[kk gSA Lo;a fu/kkZj.k ds vk/kkj ij dEiuh o"kZ 2017&18 esa mRd`"V jsfVax dh miyfC/k dh vk'kk djrh gSA
16. dkWjiksjsV vfHkk'kklu ij vuqikyu izek.ki=
lkoZtfud m|e foHkkx }kjk tkjh dkWjiksjsV vfHk'kklu laca/kh ekxZfunZs'kksa ds varxZr ;Fkkisf{kr dEiuh ds }kjk dkWjiksjsV
vfHk'kklu ds vuqikyu dk izek.k i= eSllZ ckfydk 'kekZ ,.M ,lksfl,V~l iSzDVflax daiuh lsØsVjh }kjk tkjh fd;k
x;k gS] dks bl fjiksVZ ds vuqca/k & ^^[k&3** ds :i esa layXu fd;k x;k gSA
17. lfpoh; ys[kk ijh{kk
dEiuh vf/kfu;e] 2013 dh /kkjk 204 vkSj blds ckn ds fu;eksa ds vUrxZr eSllZ vf[ky jksgrxh ,aM dEiuh izSfDVflax
dEiuh lfpo dks foÙk o"kZ 2017&18 ds fy, dEiuh dh lfpoh; ys[kk ijh{kk ds fy, fu;qDRk fd;k x;k FkkA foÙk o"kZ
2017&18 dh lfpoh; ys[kk ijh{kk fjiksVZ ds lkFk ys[kk ijh{kk ij fVIif.k;ksa ij izca/ku dh fVIif.k;ka bl fjiksVZ ds
vuqca/k&M+ ds :Ik esa layXu gSA
d`rs ,oa funs'kd eaMy dh vksj ls
gLrk-@-
fnukad % 24 flrEcj] 2018 ¼,e- ih- eYy½
LFkku % ubZ fnYyh v/;{k ,oa izca/k funs'kd
DIN: 02316235

60
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018

vuqca/k & ^^[k&1**


foÙk o"kZ 2017&18 ds nkSjku cksMZ ds lnL;ksa vkSj ofj"B izca/ku }kjk vkpj.k lafgrk ds vuqikyu ds laca/k esa
v/;{k ,oa izca/k funs'kd dh ?kks"k.kkA
EkSa] ,e- ih- eYy] v/;{k ,oa izca/k funs'kd] bafM;u jsyos dSVfjax ,aM VwfjT+e dkWjiksjs'ku ,Rkn~}kjk ?kks"k.kk djrk gwa fd funs'kd
eaMy ds lHkh lnL; vkSj daiuh ds ofj"B izca/ku ny us iqf"V dh gS fd mUgksaus 2017&18 ds nkSjku vkpj.k lafgrk vkSj daiuh
ds izeq[k ewY;ksa dk vuqikyu fd;k gSA
gLrk-@&
¼,e- ih- eYy½
fnukad % 24-08-2018 v/;{k ,oa izca/k funs'kd
LFkku % ubZ fnYyh MhvkbZ,u % 02316235

vuqca/k&^^[k&2**
eq[; dk;Zdkjh vf/kdkjh ,oa eq[; foÙk vf/kdkjh izek.ku
lsok esa]
funs'kd eaMy]
bafM;u jsyos dsVfjax ,aM VwfjT+e dkWjiksjs'ku fyfeVsM
ubZ fnYyh

i. eSus 31 ekpZ] 2018 dks LkekIr o"kZ ds bafM;u jsyos dsVfjax ,aM VwfjT+e dkWjiks'ku fy- ds foÙkh; fooj.kksa ,oa
udnh izokg dh leh{kk dh gS vkSj viuh tkudkjh ,oa fo'okl ds vuqlkj izekf.kr djrk gwa fd%
¼d½ bu fooj.kksa esa dksbZ okLrfod vlR; fooj.k 'kkfey ugha gS ;k u gh fdlh okLrfod rF; dks fNik;k
x;k gS ;k fnXHkzfer fd, tkus okys fooj.k fufgr gSa(
¼[k½ bu fooj.kksa esa diauh ekeyksa dk lgh ,oa fu"i{k ifjn`'; ,d lkFk izLrqr fd;k x;k gS vkSj ;s izpfyr
ys[kkadu ekudkas] ykxw fu;eksa ,oa fofuf;eksa ds vuq:Ik gaSA
ii. esjh tkudjh ,oa fo'okl ds vuqlkj o"kZ 2017&18 ds nkSjku daiuh] fdlh /kks[kk/kM+h okys ysu&nsu] xSj dkuwuh
;k daiuh ds vkpj.k lafgrk ds mYya?ku okyh xfrfof/k;ksa esa] 'kkfey ugha jgh gSA
iii. ge foÙkh; fjiksfVZax ds fy, vkUrfjd fu;a=.k cuk, j[kus dk nkf;Ro Lohdkj djrs gSa vkSj ;g Hkh fd geus
foÙkh; fjiksfVZax ls lacaf/kr diauh ds vkUrfjd fu;a=.k iz.kkyh dh izHkkoksRikndrk dk ewY;kdau fd;k gS vkSj
geus ys[kkijh{kdksa vkSj ys[kk ijh{kk lfefr dks ,sls vkUrfjd fu;a=.k dh ladYIkuk vkSj lapkyu laca/kh dfe;ksa]
;fn dksbZ gksa] tks gekjh tkudkjh esa gaS vkSj bu dfe;ksa dks nwj djus ds fy, mBk, x, ;k izLrkfor dneksa] ls
voxr djk fn;k gSA
iv. geus ys[kk ijh{kd vkSj ys[kk ijh{kk lfefr dks lwfpr fd;k gS fd%&
d- Ok"kZ 2017&18 ds nkSjku foÙkh; fjiksfVZax ij vkUrfjd fu;a=.k esa dksbZ egRoiw.kZ cnyko ugha gqvk gSA
[k- Ok"kZ 2017&18 ds nkSjku ys[kkadu uhfr;ksa esa dksbZ egRoiw.kZ cnyko ugha gqvk gSA
x- ,slh fdlh egRoiw.kZ /kks[kk/kM+h dh ?kVuk dh tkudkjh ge yksxksa dks ugha gS vkSj u gh daiuh dh foÙkh;
fjiksfVZx ij vkUrfjd fu;a=.k iz.kkyh ds vUrxZr egRoiw.kZ Hkwfedk okys fdlh izca/ku ;k deZpkjh dh dksbZ
lafyIrrk gSA
gLrk-@& gLrk-@&
¼,e-ih- eYy½ ¼vt; JhokLro½
v/;{k ,oa izca/k funs'kd lewg egkizca/kd ¼foÙk&II½
fnukad % 24-08-2018 eq[; dk;Zdkjh vf/kdkjh eq[; foÙk vf/kdkjh
LFkku % ubZ fnYyh MhvkbZ,u% 02316235

61
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
vuqca/k & ^^[k&3**
ckfydk 'kekZ ,.M ,lksfl,V~l irk % ¶YkSV ua- 211] ikWdsV ,@3]
¼daiuh lfpo½ lsDVj&7] jksfg.kh] ubZ fnYyh&110085
Qksu % 011&27931217
eksckby % 9811387946
bZ&esy % balikasharma@gmail.com

dkWjiksjsV vfHk'kklu ds vuqikyu dk izek.ki=


lsok esa]
bafM;u jsyos dsVfjax ,.M VwfjTe dkWjiksjs'ku fyfeVsM ds lnL;x.k]
11oka ry] ch&148] LVsV~LEkSu gkÅl]
ckjk[kaHkk jksM] ubZ fnYyh&110001
lhvkbZ,u ;w74899Mh,y1999thvksvkbZ101707
geus yksd mn~;e foHkkx ¼MhihbZ½ vkSj Hkkjr ljdkj }kjk tkjh dsUnzh; lkoZtfud {ks= ds mn~;eksa ds fy, dkWjiksjsV vfHk'kklu
ds mfYyf[kr ekxZn'khZ fl)karksa ds vuqlkj 31 ekpZ] 2018 dks lekIr o"kZ ds fy,] bafM;u jsyos dsVfjax ,.M VwfjTe
dkWjiksjs'ku fyfeVsM }kjk dkWjiksjsV vfHk'kklu dh 'krksZa ds vuqikyu dh tkap dh gSA
dkWjiksjsV vfHk'kklu dh 'krksZa dk vuqikyu djuk izca/ku dk nkf;Ro gSA daiuh }kjk dkWjiksjsV vfHk'kklu dh 'krksZa dk ikyu
lqfuf'pr djus gsrq viukbZ xbZ izfØ;kvksa vkSj mUgsa ykxw djus rd dk gh gekjh tkap dk nk;jk jgk gSA ;g u rks ys[kk ijh{kk gS
vkSj u gh daiuh ds foÙkh; fooj.k ij viuh jk; O;Dr djuk gSA
gekjh jk; esa vkSj tkudkjh ds vuqlkj rFkk gesa fn, x, Li"Vhdj.k ds vuqlkj ge izekf.kr djrs gSa fd mi;qZDr ekxZn'khZ
fl)krksa ds vuq:Ik daiuh us] dkWjiksjsV vfHk'kklu dh 'krksZa dk vuqikyu fd;k gSA
ge vkxs ;g Hkh mYys[k djrs gSa fd ;g vuqikyu daiuh dh vFkZ{kerk ds fy, u rks fdlh izdkj dk vk'oklu gS vkSj u gh izca/ku
}kjk fuiVk, x, daiuh ds ekeyksa ds laca/k esa mudh n{krk ;k dk;Zdq'kyrk dk izek.k gSA

d`rs ckfydk 'kekZ ,aM ,lksfl,V~l


daiuh lfpo

gLrk-@&
ckfydk 'kekZ ,oa ,lksfl,V
dEiuh lfpo
fnukad % 24-08-2018 ,Qlh,l ua- 4816
LFkku % ubZ fnYyh Lkh-ih-ua- 3222

th,lVh la-% 07 ,,e,ih,l 9564 ds1tsM1 lnL; la- 4816] lh-ih-ua- 3222

62
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
funs'kdksa dh fjiksVZ & vuqca/k & ^^x**
dkWjiksjsV lkekftd nkf;Ro ¼lh,lvkj½ vkSj /kkj.kh;rk ds laca/k esa fjiksVZ
1. dEiuh dh dkWjiksjsV lkekftd nkf;Ro ¼lh,lvkj½ dk laf{kIr o.kZu ftlesa 'kq: dh tkus okyh izLrkfor
ifj;kstuk,a vFkok dk;Zdzeksa dh :i js[kk dk o.kZu vkSj lh,lvkj uhfr vkSj ifj;kstuk vFkok dk;Zdzeksa
ds oscfyad dk lanHkZ 'kkfey gSA
d- izLrkouk
vkbZvkjlhVhlh esa fuEufyf[kr :Ik ls rS;kj dh xbZ fof/kor vuqeksfnr lh,lvkj vkSj /kkj.kh;rk uhfr gS%&
¼d½ daiuh vf/kfu;e 2013 dh /kkjk 135
¼[k½ daifu;ka ¼d‚iksZjsV lkekftd mÙkjnkf;Ro½ fu;e 2014
¼x½ le;&le; ij d‚iksZjsV ekeyksa ds ea=ky; }kjk tkjh ifji= vkSj vf/klwpuk,a
¼?k½ le;&le; ij lkoZtfud m|e foHkkx }kjk tkjh fn'kkfunsZ'kA
bl uhfr esa d‚iksZjsV ukxfjd ds :i esa viuh ftEesnkjh dks fpf=r djus ds fy, vkbZvkjlhVhlh ds n'kZu 'kkfey gSa
vkSj cM+s iSekus ij leqnk; ds dY;k.k vkSj /kkj.kh;rk fodkl ds fy, lkekftd :i ls mi;ksxh dk;ZØeksa ds fy,
fn'kkfunsZ'kksa vkSj ra= dks çLrqr djrs gSaA
vkbZ,llhVhlh vius lh,lvkj vkSj /kkj.kh;rk igy ds ek/;e ls lh,lvkj vkSj /kkj.kh;rk uhfr ds ihNs uhps
mfYyf[kr çeq[k ewY; çkIr djus ds fy, ç;kljr jgrh gSA
^^jsyos ;kf=;ksa] xzkgdksa] miHkksäkvksa] 'ks;j/kkjdksa] deZpkfj;ksa] LFkkuh; leqnk; vkSj lekt lesr lHkh
fgr/kkjdksa dks viuh lkekftd ftEesnkfj;ksa ds ckjs esa ftEesnkj ,d ftEesnkj d‚iksZjsV bdkbZ cus jgus ds
fy,^^A
mís'; vkSj {ks=%
uhfr esa mfYyf[kr O;kid mís';ksa dks iwjk djus ds fy, vkbZvkjlhVhlh dh lh,lvkj vkSj /kkj.kh;rk xfrfof/k;ksa dks
ykxw fd;k tk jgk gS%
v daiuh ds {ks=ksa@bdkb;ksa ds LFkkuh; {ks=ksa ds ifj;kstuk {ks=ksa tSlk Hkh gks dh ifjf/k ij /;ku dsafær djrs gSaA
uhfr ds ç;kstu ds fy,] LFkkuh; {ks= ftuesa tksu@la;a= vkSj LFkkuksa ds vklikl iM+us okys {ks= ¼vksa½ dk xBu
djrk gS] tgka vkbZvkjlhVhlh viuk O;olk; djrk gSA
v izR;{k ;k vçR;{k :i ls ,sls dk;ZØe pykuk ftlls le; vof/k ds nkSjku ifjpkyu ds {ks= ds vklikl ds
LFkkuh; leqnk;ksa dk thou Lrj c<+kus vkSj vkfFkZd :Ik ls lcy djus dk ifj.kke izkIRk gksA
v viuh lh,lvkj igy ds ek/;e ls vkbZvkjlhVhlh ds fy, leqnk;] ln~Hkkouk vkSj d‚iksZjsV bdkbZ ds :i esa
vkbZvkjlhVhlh dh ldkjkRed vkSj lkekftd :i ls ftEesnkj Nfo dks etcwr cukus esa enn djukA
v lekt ds detksj oxksaZ vkSj ns'k ds fiNM+s ftyksa esa fodkl ij tksj nsus ds lkFk lkeqnkf;d lekos'kh fodkl
djukA
çeq[k {ks=%
vf/kfu;e dh vuqlwph VII esa lwphc) xfrfof/k;ksa esa ls lh,lvkj xfrfof/k;ksa@ifj;kstukvksa dk p;u djrs le;
vkbZvkjlhVhlh mu eqíksa dks çkFkfedrk nsxh tks jk"Vªh; fodkl ,tsaMk esa lokZf/kd fpark ds {ks= gSaA tSls lHkh ds fy,
lqjf{kr is;ty] 'kkSpky;ksa dk çko/kku fo'ks"k :i ls yM+fd;ksa ds fy,] LokLF; vkSj LoPNrk] f'k{kk] vkfn
vkbZ,llhVhlh dh lh,lvkj vkSj /kkj.kh;rk uhfr dk eq[; Qksdl fVdkÅ fodkl vkSj lekos'kh fodkl ij gS] vkSj
lqfo/kk fofgu oafpr] misf{kr] detksj vkSj lekt ds detksj oxksaZ ftlesa ,llh] ,lVh] vkschlh] vYila[;d] chih,y
ifjokj] cw<+s vkSj o`)] efgyk@ckfydk,a] 'kkjhfjd :i ls v'kDr vkfn ds ewyHkwr vko';drkvksa dks iwjk djuk gSA
foÙk o"kZ 18 ds nkSjku] ^^LoPNrk] i;kZoj.k /kkj.kh;rk vkSj LokLF;^^ ij fo'ks"k tksj fn;k x;k gSA

63
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
mfpr LoPNrk vkSj LokLF;dj okrkoj.k çnku djus ds mís'; ls vkSj LoPN] lqjf{kr] LoLFk okrkoj.k dks l{ke
lkeqnkf;d 'kkSpky;ksa ds fuekZ.k ds ek/;e ls [kqys esa 'kkSp dks lekIr djus ds fy,] xksj[kiqj] t;iqj] Xokfy;j] vkxjk
dSaV vkSj oMksnjk jsyos LVs'kuksa ij e‚Mîwyj uEEkk% 'kkSpky; miyC/k djk, x,A
daiuh us dsaæ ljdkj }kjk LFkkfir LoPN Hkkjr dks"k esas 402 yk[k #i;s lh,lvkj QaM ls ;ksxnku fn;kA
i;kZoj.k /kkj.kh;rk ds rgr] daiuh us gkoM+k e.My] gSnjkckn e.My] jkaph e.My] fnYyh e.My] fot;okM+k e.My]
y[kuÅ e.My vkSj eqacbZ e.My esa 50 ihbZVh cksry Ø'kj e'khuksa dks LFkkfir djus ds fy, igy dhA
LokLF; ds rgr] daiuh us iq.ks vkSj vtesj esa FkSfyflfe;k vkSj Y;wdsfe;k ¼jä dSalj½ ds ejhtksa ds fy, jä lapj.k
dsaæ ds fy, midj.kksa dks çk;ksftr djus ds fy, foÙkh; lgk;rk çnku dhA daiuh us dSalj jksxh lgk;rk la?k
¼lhih,,½ ds ek/;e ls t:jrean dSalj jksfx;ksa dks viukus ds fy, foÙkh; :i ls ;ksxnku fn;kA
xfrfof/k;ksa dk C;kSajk] vkcafVr ctV vkSj O;; fd;k x;k [kpZ iSjkxzkQ &5 esa fn;k x;k gSA
lh,lvkj uhfr dk osc fyad %
daiuh dh lh,lvkj uhfr osclkbV fyad ij miyC/k gS%
http://www.irctc.com/DownloadDocuments?workflow=getFile&doc_cat_id=5&doc_id=2251&get_file_name=
IRCTC_CSR_n_SD_Policy.pdf
2. lfefr;ksa dh lajpuk
dEifu;ksa ds ikl lh,lvkj vkSj /kkj.kh;rk dk;Zlwph ds fy, nks Lrjh; laxBu lajpuk gS vkSj uhps mfYYkf[kr
le;c) rjhds ls xfrfof/k;ksa ds dk;kZUo;u vkSj /ku ds mi;ksx dks lqfuf'pr fd;k tkrk gS%
I. Vh;j-I v/;{k ,oa izca/k funs'kd dh v/;{krk esa cksMZ Lrjh; lfefr vkSj]
II. Vh;j-II: uksMy vf/kdkjh dh v/;{krk esa cksMZ LRkjh; lfefr ds uhps
Vh;j-I: cksMZ Lrj ij xfBr lh,lvkj vkSj /kkj.kh;rk fodkl lfefrA
31 ekpZ 2018 dks lajpuk
v Jh ,e- ih- eYYk] v/;{k ,oa izca/k funs'kd@vkbZvkjlhVhlh % v/;{k
v Jherh fLerk jkor] dk;Zdkjh funs'kd ¼,u,Qvkj ,oa Vh½ % lnL;
jsyos cksMZ vkSj va'kdkfyd ljdkjh funs'kd
v MkW- jch ukjk;.k cksfgnj] Lora= funs'kd % lnL;
v izks- lfpu prqosZnh] Lora= funs'kd % lnL;
Vh;j-II: cksMZ Lrj ls uhps dh lfefr dh lajpuk
Lrj-II lfefr tks fd cksMZ Lrj ls uhps dh lfefr esa rhu lnL; gksrs gSa ftlesa v/;{k ds :Ik esa uksMy vf/kdkjh] nwljk
lnL;] 'kq: dh tkus okyh ifj;kstuk dh izÑfr ds vk/kkj ij lacaf/kr foHkkx dk izfrfuf/k rFkk rhljk ,d lnL; foÙk
foHkkx ls gksrk gSA
3. foxr rhu foÙkh; o"kksZa ds fy, daiuh dk vkSlr 'kq) ykHk%
28415 yk[k ¼daiuh vf/kfu;e 2013 dh /kkjk 198 ds vuqlkj½
4. fu/kkZfjr lh,lvkj [kpZ%
568 yk[k ¼mi;qZDr Ø-la- 3 ij jkf'k dk ykHk 2 izfr'kr½
5. o"kZ 2017&18 ds nkSjku lh,lvkj dh en esa [kpZ dh xbZ jkf'k dk fooj.k
d- foÙk o"kZ ds nkSjku dqy [kpZ dh tkus okyh jkf'k 568 yk[k :-
[k- [kpZ dh xbZ jkf'k 543-67 yk[k :-
x- [kpZ u dh xbZ jkf'k 24-29 yk[k :-

64
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bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
foÙk o"kZ ds nkSjku ftl izdkj jkf'k [kpZ dh xbZ mldk fooj.k fuEufyf[kr gS%
Ø- fpfUg~r dkWjiksjsV og {ks= ifj;kstuk ifj;kstuk ifj;kstuk ;k dk;ZØe Ok"kZ 31-03-017 izR;{k :Ik ls
la- lkekftd nkf;Ro ftlds vFkok vFkok ij o"kZ 2017&18 rd lap;h vFkok dk;kZUo;u
dk;ZØeokj 2017&18
ifj;kstuk vFkok vUrxZr dk;ZØe ds nkSjku [kpZ dh ds nkSjku [kpZ ,tsUlh }kjk
ifjO;;
xfrfof/k ifj;kstuk xbZ jkf'k ¼yk[k [kpZ dh xbZ jkf'k
vkrh gSA
¼cTkV½ [kpkZ :- esa½
dh jkf'k ¼yk[k
LFkkuh; {ks= vFkok vU; dqy ¼1½ ifj;kstukvksa ¼2½ Åifj :- esa½
ml jkT; vkSj ftys dk ¼yk[k vFkok [kpZ
mYys[k djsa tgka :-esa½ dk;ZØeksa ij ¼yk[k esa½
ifj;kstuk,a vFkok izR;{k [kpZ
dk;ZØe 'kq: fd, x, FksA ¼yk[k :-esa½
1. uEek% 'kkSpky; dk LoPNrk Tk;iqj ¼01½ xksj[kiqj ¼02½ 135.00 35.41 – 35.41 96.06 izR;{k
fuekZ.k ¼08½ Xokfy;j ¼01½ vkxjk ¼02½
oM+ksnjk ¼02½ Fkkus ¼01½
2. xksYQ dkVZ dk LoPNrk vkSj ubZ fnYyh 0.65 0.65 – 0.65 0.65 izR;{k
j[k&j[kko ,ao cSVªh Ik;kZoj.k
cnyuk
3. vle vkSj fcgkj esa LokLF; vle vkSj fcgkj 0.52 0.52 – 0.52 0.52 izR;{k
ck<+ ihfM+rksa dh enn ns[kHkky@
ds fy, nkukiqj la;a=
ls jsyuhj ihus ds ikuh ihus dk
dh vkiwfrZ ikuh
4. jsy uhj la;a= nkukiqj Ik;kZoj.k nkukiqj 6.06 6.06 – 6.06 6.06 izR;{k
esa lh,lvkj
xfrfof/k;ka& xkao dh
lM+d ij 25 lkSyj
ykbVksa dh O;oLFkk

5. FkfSyflfe;k vkjS LokLF; iq.ks vkSj vtesj 13 13 – 13 13 ,uthvks &


Y;d w fse;k ¼jä dlaS j½ ns[kHkky fn fof'kax QSDVªh
ds ejhtkas ds fy, jä
lp a j.k dæas ds fy,
midj.kkas dks çk;kfstr
djus ds fy, foÙkh;
lgk;rk çnku
6. lh,lvkj ds vUrxrZ f'k{kk pEikju ¼fcgkj½ 10 10 – 10 10
,uthvks&
xkezh.k xkoa dk fodkl ,dy vfHk;ku
^,dy vfHk;ku] ,dy
fon;~ky;& njwLFk
tutkrh; xkzeh.k cPPkkas
ds fy, vkiSpkfjd
f'k{kk
7. Hkkjrh; L=h 'kfDRk lkekftd eqaCkbZ 5.00 5.00 – 5.00 5.00 ,uthvks &
¼ch,l,l½ ds ek/;e ls mRFkku Hkkjrh; L=h 'kfDr
Ekfgykvkas ds
l'kfDrdj.k vkjS mudh
vkthfodk dks c<k+uk

8. ,uthvkas lkp
s ds ek/;e LokLF; vklke 2.27 2.27 – 2.27 2.27 ,uthvks &
ls vklke eas ck<+ ihfMrkas ns[kHkky@ lks'ky
ds fy, jys uhj ihus ds ihus dk vkWjxsukbZts'ku
ikuh dh 35 dkVuZ dh ikuh QkWj psat vkSj
vkifwrZ gsYi

9. lh,lvkj ds vUrxZr ihus dk ubZ fnYyh 0.46 0.46 – 0.46 0.46 izR;{k
ljkstuh uxj fLFkr ^^fn ikuh
fyV~Vy fdaxMe ulZjh
Ldwy** esa 'kq) ihus ds
ikuh dh O;oLFkk

65
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Ø- fpfUg~r dkWjiksjsV og {ks= ifj;kstuk ifj;kstuk ifj;kstuk ;k dk;ZØe Ok"kZ 31-03-017 izR;{k :Ik ls
la- lkekftd nkf;Ro ftlds vFkok vFkok ij o"kZ 2017&18 rd lap;h vFkok dk;kZUo;u
dk;ZØeokj 2017&18
ifj;kstuk vFkok vUrxZr dk;ZØe ds nkSjku [kpZ dh ds nkSjku [kpZ ,tsUlh }kjk
ifjO;;
xfrfof/k ifj;kstuk xbZ jkf'k ¼yk[k [kpZ dh xbZ jkf'k
vkrh gSA
¼cTkV½ [kpkZ :- esa½
dh jkf'k ¼yk[k
LFkkuh; {ks= vFkok vU; dqy ¼1½ ifj;kstukvksa ¼2½ Åifj :- esa½
ml jkT; vkSj ftys dk ¼yk[k vFkok [kpZ
mYys[k djsa tgka :-esa½ dk;ZØeksa ij ¼yk[k esa½
ifj;kstuk,a vFkok izR;{k [kpZ
dk;ZØe 'kq: fd, x, FksA ¼yk[k :-esa½
10. ,uthtks Hkkjrh; Lkekftd fcgkj 1.8 1.8 1.8 1.8 ,uthvks &
ladYi ikFk QkÅaMs'ku] mRFkku Hkkjrh; ladYi
ubZ fnYyh ds ek/;e ikFk QkÅaMs'ku
ls ljdkjh ;kstukvks
ds izfr yksxksa dks
tkx:d djuk
11. dSalj islsUV ,sM LokLF; eqacbZ 15 15 15 15 dSalj islsUV
,lksfl,'ku ¼lhih,,½ ns[kHkky ,sM ,lksfl,'kus
ds ek/;e ls dSalj ds ¼lhih,,½
ejhtksa dks viukuk
12. LoPN Hkkjr xfrfof/k;ka LoPNrk LoPN Hkkjr dks"k 402.02 402.02 402.02 402.02 LoPN Hkkjr dks"k
LoPNrk
13. if'pe tksu esa okVj ihus dk eqacbZ 2.19 2.19 2.19 2.19 izR;{k
osfUMax e'khusa yxkuk ikuh
14. fnYyh] psUUkS [k.M ds LokLF; fnYyh &psUUkS :V 29.29 29.29 29.29 29.29 izR;{k
fofHkUUk LVs'kuksa ij ns[kHkky
fYk¶Vsoy Oghy ps;j
15. isV cksVy Ø'kj e'khu Ik;kZoj.k lEiw.kZ Hkkjr 57.23 Nil Nil Nil izR;{k
yxkuk
16. v'kDr tuksa ds fy, Lkekftd dksydkrk 10 10 10 10 ,uthvks&
lkekftd dY;k.k mRFkku okWbl vkWQ oYMZ
laxBu] okWbl vkWQ oYMZ
ds fy, foÙkh; lgk;rk
17. jk"Vªh; jsy laxzgky;] ihus dk ubZ fnYyh 10 10 10 10 izR;{k
ubZ fnYyh esa okVj ikuh
osfUMax e'khusa yxkuk
dqy 700.49 543.67 543.67 604.32
6. ;fn dEiuh us fiNys rhu o"kZ ;k mlds fdlh va'k ds nkSjku 'kqn~/k ykHk dh 2 izfr'kr jkf'k dk [kpZ ugha fd;k
rks dEiuh viuh cksMZ dh fjiksVZ esa ,slk u djus ds dkj.k crk,xh%&
foÙk o"kZ 2017&18 ds fy, vkoafVr ctV esa ls 24-29 yk[k [kpZ ugha gq, Fks D;ksafd orZeku foÙkh; o"kZ esa ihbZVh cksry Ø'kj
dh LFkkiuk dh ifj;kstuk ds fy, [kjhn dh xbZ Fkh ysfdu e'khuksa dks lacaf/kr LFkkuksa ij yxk;k ugha tk ldkA blds
vfrfjDr jsyos ls LFkku dh vuqiyC/krk ds dkj.k uEek% 'kkSpky; dk vuqca/k dks tYnh gh can djuk iM+k FkkA
bl deh ¼24-29 yk[k½ dks lekIr ugha djds vxys foÙkh; o"kZ 2018&19 rd vkxs c<+k;k tk,xk vkSj foÙk o"kZ 2018&19 ds
fy, vkoafVr ctV ds lkFk [kpZ fd;k tk,xkA
7. nkf;Ro ?kks"k.kk
dEiuh dk funs'kd eaMy bl ckr dh iqf"V djrk gS fd dkWjiksjsV lkekftd nkf;Ro ¼lh,lvkj½ uhfr dk dk;kZUo;u vkSj
mldh ekWfuVfjax dEiuh ds dkWjiksjsV lkekftd nkf;Ro ¼lh,lvkj½ uhfr dk vuqikyu lh,lvkj mÌs'; vkSj dEiuh dh
uhfr ds vuqlkj dh xbZ gSA
d`rs ,oa funs'kd eaMy dh vksj ls
¼fl;kjke½ ¼,e- ih- eYy½
fnukad % 24-08-2018 lh,lvkj uksMy vf/kdkjh v/;{k ,oa izca/k funs'kd vkSj v/;{k@
LFkku % ubZ fnYyh ds lh,lvkj ,oa ,lMh lfefr
MhvkbZ,u 02316235
66
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
funs'kdksa dh fjiksVZ & vuqca/k & ^^?k**
vf[ky jksgrxh vf[ky jksgrxh ,aM dEiuh
,e-dkWe] ,y-,y-ch-] ,Q-lh-,l dEiuh lfpo
21, 'kkeukFk ekxZ] flfoy ykbUl] fnYyh-110054.
Qksu : 011-23926504, 9810690633
bZesy : rohatgi_co_secy@yahoo.co.in
QkeZ ua- ,evkj-3
lfpoh; ys[kk fjiksVZ
lekIr foÙk o"kZ 31 ekpZ 2018 ds fy,
[dEiuh vf/kfu;e 2013 dh /kkjk 204 ¼1½ vkSj dEiuh ¼fu;qfDRk vkSj ikfjJfed dkfeZd½
fu;e 2014 ds fu;e 9 ds vuqlj.k esa]
lsok esa]
lnL;x.k]
bafM;u jsyos dsVfjax ,aM VwfjT+e dkWjiksjs'ku fyfeVsM]
11oka ry] LVsV~LeSu gkÅl]
ch&148] ckjk[kaHkk jksM] dukV Iysl]
ubZ fnYyh & 110001
geus bafM;u jsyos dsVfjax ,aM VwfjT+e dkWjiksjs'ku fyfeVsM] ¼ftls ,rn~i'pkr dEiuh ds :i esa tkuk tk,xk½ }kjk ykxw
lkafof/kd mica/kksa ds vuqikyu vkSj vPNh dkWjiksjsV dk;Zfof/k;ksa dk ikyu djus ds laca/k esa dkWjiksjs'ku dh lfpoh;
ys[kk ijh{kk dh gSA lfpoh; ys[kk ijh{kk bl izdkj ls dh xbZ gS ftlls gesa dkWjiksjsV ds vkpj.k@lkafof/kd vuqikyuksa
dk ewY;kadu djus ds fy, vkSj mu ij esjs }kjk viuk er O;Dr fd, tkus ds fy, ;Fkksfpr vk/kkj izkIr gksA
gekjs }kjk dEiuh dh fdrkcksa] dkx+tkr] dk;Zo`Ùk iqfLrdkvksa] nk;j fd, x, QkWeZ vkSj fooj.kksa vkSj dEiuh }kjk j[ks x,
vU; fjdkWMZ dk lR;kiu djus rFkk lfpoky;h ys[kk ijh{kk ds nkSjku dEiuh] blds vf/kdkfj;ksa] ,tsUVksa vkSj vf/kd`r
izfrfuf/k;ksa }kjk miyC/k djk;h xbZ lwpuk ds vk/kkj ij ge ,rn~}kjk fjiksVZ djrs gSa fd dEiuh 31 ekpZ 2018 dks
lekIr gksus okys foÙk o"kZ dh vof/k dh ys[kk ijh{kk ds nkSjku uhps nh xbZ lkafof/kd O;oLFkkvksa dk vuqikyu fd;k gS
vkSj ;g Hkh fd dEiuh esa ,rn~i'pkr dh xbZ fjiksfVZax ds v/;;/khu ;Fkksfpr O;kid vk/kkj okyh izfØ;k vkSj vuqikyu
ra= dh O;oLFkk gS%
geus 31 ekpZ 2018 dks lekIr foÙk o"kZ ds fy, fuEufyf[kr O;oLFkkvksa ds vuqlkj bafM;u jsyos dsVfjax ,aM VwfjT+e
dkWjiksjs'ku fyfeVsM }kjk j[kh xbZ fdrkcksa] dkx+tkr] dk;Zo`Ùk iqfLrdkvksa] nk;j fd, x, QkWeZ vkSj fooj.kksa vkSj vU;
fjdkWMZ dh tkap dh gS%
(i) dEiuh vf/kfu;e 2013 ¼vf/kfu;e½ vkSj mlds vUrxZr cuk, x, fu;e(
(ii) flD;ksfjVht+ dkWUVªDV~l ¼jsX;wYks'kUl½ ,DV 1999 vkSj mlds vUrxZr cuk, x, fu;e bl ij ykxw ugha gksrs D;ksafd
dEiuh ds 'ks;j fdlh Hkh LVkWd ,Dlpsat esa lwphcn~/k ugha gSA
(iii) fons'kh eqnzk izca/ku vf/kfu;e] 1999 ds vkSj mlds vUrxZr cuk, x, fofu;e bl ij ykxw ugha gksaxs D;ksafd
leh{kk/khu vof/k ds nkSjku fd, x, ysunsu ds mDr vf/kfu;e ds dksbZ mica/k@fofu;e@fu;e ykxw ugha gksrs
blesa dksbZ fons'kh izR;{k fuos'k] leqnzikjh; izR;{k fuos'k vkSj ckg~; okf.kfT;d dtZ 'kkfey ugha FkkA
(iv) fMikWft+Vjht+ ,DV 1996 mlds vUrxZr cuk, x, fofu;e vkSj mifu;e ykxw ugha gksrs D;ksafd bl dEiuh ds
'ks;j esa mDr vf/kfu;e esa mfYYkf[kr fdlh Hkh fMiksft+Vjh esa iathd`r ugha gSA
(v) flD;ksfjVht+ ,.M ,Dlpsat cksMZ vkWQ bafM;k vf/kfu;e 1992 ¼lsch vf/kfu;e½ ds vUrxZr fu/kkZfjr fofu;e vkSj
ekxZ funs'k ykxw ugha gksrs D;ksafd bl dEiuh ds 'ks;j fdlh Hkh LVkWd ,Dlpsat esa iathd`r ugha gSA

67
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Z fjikVsZ
2017-2018
(vi) vU; ykxw fu;e] fu;e vkSj ekxZfuns'k uhps mfYyf[kr gSa%
d- ^^lkoZtfud mn~;e foHkkx**] Hkkjh mn~;ksx vkSj lkoZtfud mn~;e ea=ky;] Hkkjr ljdkj }kjk tkjh dsUnzh;
lkoZtfud {ks= ds mn~;eksa ds fy, tkjh dkWjiksjsV vfHk'kklu ij MhihbZ ds ekxZfuns'k
[k- [kkn~; laj{kk vkSj ekud vf/kfu;e 2006] blds fu;e vkSj fofu;e
x- yhxy esVªksykWth ,DV 2009
?k- lwpuk dk vf/kdkj vf/kfu;e 2005
M+- 'kkWIl ,aM ,LVsfCy'kesUV ,DV
p- miHkksDrk laj{k.k vf/kfu;e 1986
N- lwpuk izkS|ksfxdh vf/kfu;e 2000
t- lw{e] y?kq vkSj e/;e m|e fodkl vf/kfu;e 2006
>- dk;ZLFky ij efgykvksa dk 'kkjhfjd 'kks"k.k vf/kfu;e 2013 a
¥- ;Fkk ykxw Ik;kZOkj.k fu;e
V- ;Fkk ykxw Je dkuwu
geus le;& le; ls izHkkoh vkbZlh,lvkbZ }kjk tkjh ykxw lfpoh; ekudksa dks ykxw vuqPNsnksa ds vuqikyu dh Hkh tkap
dh gSA
leh{kk/khu vof/k ds nkSjku gesa nh xbZ O;k[;kvksa vkSj Li"Vhdj.kksa rFkk izca/ku }kjk fd, x, vH;kosnuksa ds vuqlkj
dEiuh us Åij mfYYkr lHkh vf/kfu;eksa]fu;eksa] fofu;eksa] ekxZ funs'kkksa dks O;oLFkkvksa dk ikyu fd;k gS flok; dh
jsyuhj dh dqN ;wfuVksa dk yhxy eSVªksykWth ,DV 2009 ds vUrxZr iathd`r ugha djk;k x;k gSA
ge ;g Hkh fjiksVZ djrs gSa fd cksMZ] dk;Zikyd funs'kdksa] xSj dk;Zdkjh funs'kdksa vkSj Lora= funs'kdksa ds ;Fkksfpr
larqyu ds lkFk xfBr fd;k x;k gSA vkyksP; vof/k ds nkSjku funs'kd eaMy dh lajpuk esa gksus okys ifjorZuksa dks
vf/kfu;e dh O;oLFkkvksa ds vuqikyu esa fd;k x;k FkkA
lHkh funs'kdksa dks cSBd cqykus ds fy, i;kZIr le; jgrs lwpuk nh xbZ FkhA dk;Zlwph vkSj dk;Zlwph ij foLr`r
fVIIkf.k;ak de ls de lkr fnu igys Hksth xbZ Fkh rFkkfi dqN ekeyksa esa cSBdsa de le; esa lwpuk nsdj vk;ksftr dh
xbZ Fkh vkSj ijarq blesa dEiuh vf/kfu;e 2013 ds laca/k esa ykxw O;oLFkkvksa dk ikyu fd;k x;k gSA blds vykok] cSBd
ds vk;kstu vkSj cSBd esa vFkZiw.kZ Hkkxhnkjh ds fy, dk;Zlwph dh enksa ij vkSj lwpuk vkSj Li"Vhdj.k izkIr djus dh
iz.kkyh ekStwn gSA
CkSBdksa esa vf/kdak'k fu.kZ; iw.kZ cgqer ls fy, x, gSaA izca/ku }kjk ;g lwfpr fd;k x;k gS fd cksMZ esa fopkjfoe'kZ ds
fy, izLrqr fd, tkus ls igys dk;Zo`Ùk dh fdlh Hkh en ij fdlh Hkh lnL; }kjk fojks/k ugha trk;k x;kA
ge ;g Hkh fjiksVZ djrs gS fd gesa fn, x, Li"Vhdj.kksa vkSj izca/ku }kjk izLrqr fd, x, vH;kosnuksa ds vuqlkj ykxw
dkuwuksa] fu;eksa] fofu;eksa vkSj ekxZfuns'kksa dks ekWfuVj djus vkSj mudk vuqikyu lqfuf'pr djus ds fy, dEiuh ds
vkdkj vkSj ifjpkyuksa ds vuq:i i;kZIr iz.kkfy;ka vkSj izfØ;k,a ekStwn gSA

d`rs vf[ky jksgrxh ,aM dEiuh

gLrk-@&
vf[ky jksgrxh
izsfDVflax dEiuh lsØsVjh
fnukad % 24-08-2018 ,Qlh,l ua- 1600
LFkku % ubZ fnYyh lhih ua- 2317

68
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
vf[ky jksgrxh vf[ky jksgrxh ,aM dEiuh
,e-dkWe] ,y-,y-ch-] ,Q-lh-,l dEiuh lfpo
21, 'kkeukFk ekxZ] flfoy ykbUl] fnYyh-110054.
Qksu : 011-23926504, 9810690633
bZesy : rohatgi_co_secy@yahoo.co.in

lsok esa]
lnL;x.k]
bafM;u jsyos dsVfjax ,aM VwfjT+e dkWjiksjs'ku fyfeVsM]
11oka ry] LVsV~LeSu gkÅl]
ch&148] ckjk[kaHkk jksM] dukV Iysl]
ubZ fnYyh & 110001

gekjh lela[;d rkjh[k dh fjiksVZ fuEu ds lkFk i<+h tk,A


1- lfpoh; fjiksVZ dk j[kj[kko dEiuh ds izca/ku dh ftEEksnkjh gSA gekjh ftEesnkjh bu lfpoh; fjdkWMksZa dh ys[kk
ijh{kk ds vk/kkj ij viuk er O;Dr djuk gSA
2- lfpoky;hu fjdkWMkZas dh fo"k; oLrq dh lR;rk ds laca/k esa ;Fkksfpr vk'oklu izkIr djus ds fy, geus ys[kk
ijh{kk izfØ;kvksa vkSj dk;Zfof/kvksa dk vuqlj.k fd;k gSA bldk lR;kinu geus ijh{k.k ds vk/kkj ij fd;k Fkk
rkfd] lfpoky;hu fjdkWMksaZ esa lgh RkF;ksa dk n'kkZ;k tkuk lqfuf'pr fd;k tk ldsA gesa fo'okl gS fd gekjs }kjk
viukbZ xbZ izfØ;k,a ,oa dk;Zfof/k;ka gekjs er ds fy, ,d ;Fkksfpr vk/kkj iznku djrh gSA
3- geus dEiuh ds foÙkh; fjdkWMksaZ vkSj ys[kk iqLrdksa dh lR;rk vkSj mudh mi;qDrrk dk lR;kiu ugha fd;k gSA
4- tgka Hkh visf{kr Fkk] geus dkuwuksa] fu;eksa vkSj fofu;eksa ds vuqikyu vkSj ?kfVr gksus okyh ?kVukvksa ds lac/k esa
izca/ku ls vH;kosnu ls izkIr fd, gSaA
5- dkWjiksjsV ds mica/kksa vkSj vU; ykxw dkuwuksa] fu;eksa] fofu;eksa] ekudksa dk vuqikyu djuk izca/ku dh ftEesnkjh gSA
gekjh tkap ijh{k.k ds vk/kkj ij izfØ;kvksa ds lR;kiu rd lhfer FkhA
6- lfpoky;h ys[kk ijh{kk fjiksVZ u rks dEiuh ds Hkfo"; esa vFkZ{ke gksus vkSj u gh dEiuh ds dk;ksaZ dks izca/ku }kjk
lapkfyr djus dh dkjxjrk vFkok izHkkoksRindrk ds laca/k esa vk'oklu gSaA

d`rs vf[ky jksgrxh ,aM dEiuh

gLrk-@&
vf[ky jksgrxh
izsfDVflax dEiuh lsØsVjh
fnukad % 24-08-2018 ,Qlh,l ua- 1600
LFkku % ubZ fnYyh lhih ua- 2317

69
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
funs'kdksa dh fjiksVZ & vuqca/k & ^^³**
QkWeZ la- ,eTkhVh-9
okf"kZd fooj.k lkj
31 ekpZ 2018 dks lekIr foÙk Ok"kZ dh fLFkfr ds vuqlj
[dEiuh vf/kfu;e 2013 dh /kkjk 92 ¼3½ vkSj dEiuh ¼izca/ku ,oa iz'kklu½
fu;e] 2014 ds fu;e 12 ¼1½ ds vuqlj.k esa]
I. iathdj.k ,oa vU; fooj.k
lhvkbZ,u ;w74899Mh,y1999thvksvkbZ101707
iathdj.k dh rkjh[k 27 flrEcj 1999
dEiuh dk uke bafM;u jsyos dsVfjax ,.M VwfjT+e dkWjiksjs'ku fyfeVsM
dEiuh dh dksfV@midksfV dEiuh 'ks;jksa }kjk fyfeVsM@ljdkjh dEiuh
iathd`r dk;kZy; dk irk ,oa 11oka ry] ch&148] LVsV~LEkSu gkÅl] ckjk[akHkk jksM]
lEidZ dk fooj.k ubZ fnYyh&110001
Vsfy- ua-% 011&23311263&64] QSDl ua-% 011&233311259
bZesy% companysecretary@irctc.com
D;k dEiuh lwphcn~/k gS th ugha
iathdkj vkSj vUrj.k ,tsUV] ;fn dks gks] Ykkxw ugha
dk uke irk vkSj lEidZ fooj.k
II. dEiuh dh izeq[k O;kolkf;d xfrfof/k;ka
dEiuh ds dqy VuZvksoj ds 10 izfr'kr vFkok mlls vf/kd dh lHkh O;kolkf;d xfrfof/k;ka uhps n'kkZ;h xbZ gS%
Ø- eq[; mRiknu@lsokvksa dk mRiknu@lsok dk dEiuh ds dqy VuZvksoj
la- uke ,oa mudk fooj.k ,uvkbZlh dksM dk izfr'kr
1 baVjusV fVdfVax – 13.40%
2 [kkuiku ,oa vkfrF; ljdkj – 48.24%
3 ;k=k ,oa Ik;ZVu – 27.35%
4 jsy uhj – 11.01%

III. gksfYMax] lgk;d ,oa ,lksfl,V dEiuh ds fooj.k


Ø- dEiuh dk uke vkSj irk lhvkbZ,u@ gksfYMax] lgk;d@ /kkfjr ykxw gksus
la- th,y,u ,lksfl,V 'ks;jksa dk okyh /kkjk
izfr'kr
1 jkW;y bafM;k jsy VqvlZ fyfeVsM* ;w60100Mh,y2008 ,lksfl,V 50% dEiuh
Hkwry] ,lVhlh] fcfYMax] ¼tokgj ih,ylh185285 vf/kfu;e
O;kikj Hkou½] 1&VkWYLkVkW; ekxZ] 2013 dk
ubZ fnYyh&1100 01 2(6)

* bfDoVh lk>snkjh ds chp fookn ds dkj.k vkbZvkjlhVhlh us dkWDl ,aM fdaXl fyfeVsM ds lkFk djkj 12 vxLRk 2011 dks lekIr
dj fn;k Fkk vkSj dEiuh vf/kfu;e 1956 dh /kkjk 397 vkSj 398 ds vUrxZr dkWDl ,aM fdaXl fyfEkVsM ds fo:) dkjZOkkbZ 'kq: dh
xbZ rFkk ekeyk dksVZ esa U;k;/khu gSa vkxs vkjvkbZvkjVh,y us dEiuh ykW cksMZ ls fcuk lh,ych ds vuqeksnu ls cksMZ vkSj vke cSBd
vk;ksftr ugha djus ds fy, 2013 esa vuqefr izkIr dj yh gSA

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bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
IV. 'ks;j gksfYMax dk Lo:Ik ¼dqy bfDoVh ds izfr'kr ds :Ik esa bfDoVh 'ks;j iwath dk czsdvi½
i. dksfVokj 'ks;j gksfYMax
'ks;j /kkjdksa dh dksfV;ka Ok"kZ ds izkjaHk esa /kkfjr 'ks;jksa dh Ok"kZ ds var esa /kkfjr 'ks;jksa dh Ok"kZ ds
la[;k ¼01-04-2017½ la[;k ¼31-03-2018½ nkSjku
fMeSV HkkSfrd dqy dqy fMeSV HkkSfrd dqy dqy izfr'kr
'ks;jksa 'ks;jksa ifjorZu
dk % dk %
d- izkseksVj
¼1½ Hkkjrh;
d½ O;fDrxr@fgUnw vfoHkkftr ifjokj & & & & & & & & &
[k½ dsUnzh; ljdkj 0 4]00]00]000 4]00]00]000 100% 0 4]00]00]000 4]00]00]000 100% 0-00
x½ jkT; ljdkj¼jas½ & & & & & & & & &
?k½ fudk; fuxe & & & & & & & & &
M+½ cSad@foÙkh; laLFkku & & & & & & & & &
Pk½ dksbZ vU; & & & & & & & & &
mi$tksM+ ¼d½ ¼1½%& 0 4]00]00]000 4]00]00]000 100% 0 4]00]00]000 4]00]00]000 100% 0-00
¼2½ fons'k
¼d½ fons'kksa esa jgus okys Hkkjrh;&O;fDrxr & & & & & & & & &
[k½ vU;&O;fDr & & & & & & & & &
x½ fudk; fuxe & & & & & & & & &
?k½ cSad@forh; laLFkku & & & & & & & & &
M+½ dksbZ vU; & & & & & & & & &
mi&tksM+ ¼d½ ¼2½(& & & & & & & & & &
izkseksVjksa dh dqy 'ks;j gksfYMax 0 4]00]00]000 4]00]00]000 100% 0 4]00]00]000 4]00]00]000 100% 0-00
¼d½=¼d½¼1½$¼d½¼2½
[k ifCyd 'ks;j gksfYMax
¼1½ laLFkku & & & & & & & & &
d½ E;qpqvy QaM & & & & & & & & &
[k½ cSad@foÙkh; laLFkku & & & & & & & & &
x½ dsUnz ljdkj & & & & & & & & &
?k½ jkT; ljdkj ¼jsa½ & & & & & & & & &
M+½ osUpj dSfiVy QaM~l & & & & & & & & &
Pk½ chek dEifu;ka & & & & & & & & &
N½ ,QvkbZvkbZ & & & & & & & & &
t½ QkWju osUpj dSfiVy & & & & & & & & &
>½ vU;¼Li"V djsa½ & & & & & & & & &
mi tksM+ ¼[k½¼1½%& 0 0 0 0-00 0 0 0 0 0-00
2- xSj lakLFkkfud
d½ fudk;@fuxe & & & & & & & & &
i½ Hkkjrh; & & & & & & & & &
ii½ vksojlht+ & & & & & & & & &
[k½ O;fDrxr & & & & & & & & &
i½ 1 yk[k #i;s rd dh uke ek= 'ks;j & & & & & & & & &
iawth /kkj.k djus okys O;fDrxr 'ks;j/kkjh
ii½ 1 yk[k #i;s ls vf/kd dh uke ek= 'ks;j & & & & & & & & &
iawth /kkj.k djus okys O;fDrxr 'ks;j/kkjh
x½ vU; ¼Li"V djsa½ & & & & & & & & &
mi tksM+ ¼[k½ ¼2½%& & & & & & & & & &
dqy ifCyd 'ks;j gksfYMax & & & & & & & & &
¼[k½=¼[k½¼1½$¼[k½ ¼2½
x½ thMhvkj vkSj ,Mhvkj ds fy, & & & & & & & & &
vfHkj{kdksa }kjk /kkfjr 'ks;j
Lkdy tksM+ ¼d$[k$x½ 0 4]00]00]000 4]00]00]000 100% 0 4]00]00]000 4]00]00]000 100% 0-00

71
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
ii. izkseksVjksa dh 'ks;j/kkfjrk
Ø- 'ks;j/kkjh dk uke Ok"kZ ds izkjaHk esa 'ks;j gksfYMax Ok"kZ ds var esa 'ks;j gksfYMax o"kZ ds
la- ¼01-04-2017½ ¼31-03-2018½ nkSjku
'ks;jksa dEiuh ds dqy 'ks;jksa 'ks;jksa dEiuh ds fxjoh@=qfVxzLr 'ks;j
dh dqy 'ks;jksa esa ls fxjoh@ dh dqy 'ks;jksa j[ks x, 'ks;jksa /kkfjrk esa
la[;k dk =qfVxzLr j[ks la[;k dk dk izfr'kr cnyko
izfr'kr x, 'ks;jksa izfr'kr dqy 'ks;jksa dk
dk izfr'kr dk Hkkfjr izfr'kr
1 Hkkjr ds jk"Vªifr ,oa 4,00,00,000 100% 0.00 4,00,00,000 100% 0.00 0.00
muds }kjk ukfer
dqy 4,00,00,000 100% 0.00 4,00,00,000 100% 0.00 0.00

iii. izkseksVjksa dh 'ks;j/kkfjrk esa ifjorZu ¼;fn blesa dksbZ ifjorZu ugha rks d`Ik;k mYYks[k djsa½
Ø- fooj.k o"kZ ds izkjaHk esa 'ks;j/kkfjrk o"kZ ds nkSjku lap;h 'ks;j/kkfjrk
la- 'ks;jksa dh dEiuh ds dqy 'ks;jksa dh dEiuh ds dqy
la[;k 'ks;jksa dk % la[;k 'ks;jksa dk %
1. Ok"kZ ds izkjaHk esa 4,00,00,000 100% 4,00,00,000 100%
2. Ok"kZ ds nkjSku ikzeskVsjkas dh 'k;sj/kkfjrk eas
frfFkokj of`n/~k@dehA Okf`n/~k@deh ds Ok"kZ ds nkSjku dksbZ ifjorZu ugha gqvk
dkj.kkas dks crk,a ¼tl S s vkcVau@
vraj.k@ckusl@mn;~e bfDoVh vkfn½
3. Ok"kZ ds var esa 4,00,00,000 100% 4,00,00,000 100%

iv. igys 10 'ks;jgksYMjksa dh 'ks;jgksfYMax dk Lo:Ik ¼funs'kdksa] izkseksVjksa vkSj thMhvkj vkSj ,Mhvkj ds /kkjdksa
dks NksM+dj½
Ø- fooj.k o"kZ ds izkjaHk esa 'ks;j/kkfjrk o"kZ ds nkSjku lap;h 'ks;j/kkfjrk
la- izR;sd igys 10 'ks;jksa dh dEiuh ds dqy 'ks;jksa dh dEiuh ds dqy
'ks;jgksYMjksa ds fy, la [;k 'ks ;jks a dk % la [ ;k 'ks;jksa dk %
1. Ok"kZ ds izkjaHk esa
2. Ok"kZ ds nkjSku ikzeskVsjkas dh 'k;sj/kkfjrk eas
frfFkokj of`n/~k@dehA Okf`n/~k@deh ds ykxw ugha
dkj.kkas dks crk,a ¼tl S s vkcVau@
vraj.k@ckusl@mn;~e bfDoVh vkfn½
3. Ok"kZ ds var esa

v. funs'kdksa vkSj egRoiw.kZ izca/kdh; deZpkfj;ksa ¼ds,eih½ dh 'ks;j/kkfjrk


Ø- fooj.k o"kZ ds izkjaHk esa 'ks;j/kkfjrk o"kZ ds nkSjku lap;h 'ks;j/kkfjrk
la- izR;sd funs'kdksa vkSj 'ks;jksa dh dEiuh ds dqy 'ks;jksa dh dEiuh ds dqy
ds,eih ds fy, la[;k 'ks;jksa dk % la[;k 'ks;jksa dk %
1. Ok"kZ ds izkjaHk esa 0 0.00 0 0.00
2. Ok"kZ ds nkjSku ikzeskVsjkas dh 'k;sj/kkfjrk eas
frfFkokj of`n/~k@dehA Okf`n/~k@deh ds 0 0.00 0 0.00
dkj.kkas dks crk,a ¼tl S s vkcVau@
vraj.k@ckusl@mn;~e bfDoVh vkfn½
3. Ok"kZ ds var esa 0 0.00 0 0.00

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bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
V. _.kxzLrrk
dEiuh dh] cdk;k C;kt@izksnHkwr] ijarq Hkqxrku ds fy, ns; ugha lfgr] _.kxzLrrk
fooj.k tek dks NksM+dj vlqjf{kr tek dqy _.k
lqjf{kr _.k _.k xzLrrk
foÙk o"kZ ¼01-04-2017½ ds izkjaHk esa _.k xzLrrk
i) ewy/ku
ii) ns; C;kt ijarq vnÙk
iii) izksn~Hkwr C;kt ijarq ns; ugha
dqy ¼i+ii+iii½
foÙk o"kZ ds nkSjku _.kxzLrrk esa ifjorZu
– Ok`fn~/k 'kwU;
– deh
'kqn~/k ifjorZu
foÙk o"kZ ¼31-03-2018½ ds var esa _.k xzLrrk
i) ewy/ku dh jkf'k
ii) ns; C;kt ijarq vnÙk
iii) izksn~Hkwr C;kt ijarq ns; ugha
dqy (i+ii+iii)
VI. funs'kdksa vkSj egRoiw.kZ izca/kdh; deZpkfj;ksa dk ikfjJfed
d- izca/k funs'kd] iw.kZdkfyd funs'kd vkSj@;k izca/kd dk ikfjJfed
Ø- ikjJfed dk izca/k funs'kd@iw.kZ dkfyd funs'kd@izca/kd dk uke dqy jkf'k
la- fooj.k iw.kZ&dkfyd funs'kd
MkW- ,-ds- eukspk Jh ,e-ih- eYy Jherh ,-ds- cjkj Jh oh- Jhjke
iwoZ v/;{k ,oa v/;{k ,oa izca/k iwoZ funs'kd funs'kd
izca/kd funs'kd funs'kd ¼i;ZVu ,oa foi.ku½ ¼[kkuiku lsok,a½
¼01-08-2017 ls ¼01-12-2017 ls
funs'kd in NksM+k½ funs'kd in NksM+k½
1. dqy osru
¼d½ vk;dj vf/kfu;e 1961 dh /kkjk 17¼1½ 21,97,540 66,43,702 36,06,549 45,86,876 1,70,34,667
esa vUrZfufgr mica/kksa ds vuqlkj osru
¼[k½ vk;dj vf/kfu;e 1961 dh /kkjk 17¼2½ 5,70,550 14,41,198 4,76,412 8,45,526 33,33,686
ds vUrxZr ij vuqykHk dh jkf'k
¼x½ vk;dj vf/kfu;e 1961 dh /kkjk 17¼3½ – – – – –
ds vUrxZr osru ds cnys ykHk
2. LVkWd fodYi – – – – –
3. mn~;e bfDoVh – – – – –
4. deh'ku – – – – –
& ykHk ds % ds :i
& vU;] Li"V djsa
5. vU;] d`i;k Li"V djsa
1- fpfdRlk izfriwfrZ – 11,99,166 – 46,070 12,45,236
2- euksjatu [kpZ 15,828 16,796 20,235 – 52,859
3- fo|qr [kpZ 24,053 80,514 45,358 8,440 1,58,365
4- Vh,Mhds 70,111 3,85,862 3,95,421 1,20,000 9,71,394
dqy tksM+ ¼d½ 28,78,082 97,67,238 45,43,975 56,06,912 2,27,96,207
vf/kfu;e ds vuqlkj lhek* ykxw ugha
* dEiuh dk;Z ea=ky; dh 5 twu 2015 dh vf/klwpuk ds vuqlkj ljdkjh dEifu;ksa ds fy, dEiuh vf/kfu;e 2013 dh /kkjk 197 ls NwV izkIr gSA

73
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bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
[k- vU; funs'kdksa dk ikfjJfed ¼#- esa½
Ø ikfjJfed dk foo.k funs'kdksa ds uke dqy jkf'k
la-
1- LorU= funs'kd MkW- jch MkW- /khjt Jherh Jh lh-vkj- izks- lfpu lqJh lfjrk
ukjk;.k 'kekZ dud lqUnjewrhZ prqosZnh ns'kikaMs
cksfgnj vxzoky ¼13-10-2017 ¼10-10-2017 ¼10-10-2017
ls fu;qfDr½ ls fu;qfDr½ ls fu;qfDr½
d- cksMZ dh cSBdksa esa Hkkx ysus 2,10,000 2,85,000 1,80,000 1,05,000 60,000 'kwU; 8,40,000
dk 'kqYd
[k- deh'ku 'kwU; 'kwU; 'kwU; 'kwU; 'kwU; 'kwU; 'kwU;
x- vU; d`i;k Li"V djsa 'kwU; 'kwU; 'kwU; 'kwU; 'kwU; 'kwU; 'kwU;
dqy (1) 2,10,000 2,85,000 1,80,000 1,05,000 60,000 'kwU; 8,40,000
2. xSj&dk;Zdkjh funs'kd Jh ch- iz'kkar dqekj lqJh fLerk jkor dqy jkf'k
d½ cksMZ dh lfefr;ksa dh cSBdksa 'kwU; 'kwU; 'kwU;
esa Hkkx ysus dk 'kqYd
[k½ deh'ku 'kwU; 'kwU; 'kwU;
x½ vU;] d`i;k Li"V djsa 'kwU; 'kwU; 'kwU;
dqy ¼2½ 'kwU; 'kwU; 'kwU;
dqy ¼[k½ = (1+2) 'kwU; 'kwU; 8,40,000
dqy izca/kdh; ikfjJfed ykxw ugha
vf/kfu;e ds vuqlkj dqy lhek* ykxw ugha
x- izca/k funs'kd@izca/kd@iw.kZdkfyd funs'kd dks NksM+dj egRoiw.kZ izca/kdh; deZpkfj;ksa dk ikfjJfed
Ø- ikfjJfed dk fooj.k egRoiw.kZ izca/kdh; deZpkjh dqy jkf'k
la- eq-d-v-@ lqJh lqeu dkyjk eq-fo-v-* ¼#- esa½
dEiuh lfpo
1. dqy osru
¼d½ vk;dj vf/kfu;e 1961 dh /kkjk 17¼1½ – 24,71,780 16,01,878 40,73,658
esa vUrZfufgr mica/kksa ds vuqlkj osru
¼[k½ vk;dj vf/kfu;e 1961 dh /kkjk 17¼2½ – 3,59,639 6,31,345 9,90,984
ds vUrxZr ij vuqykHk dh jkf'k
¼x½ vk;dj vf/kfu;e 1961 dh /kkjk 17¼3½ – – – –
ds vUrxZr osru ds cnys ykHk
2. LVkWd fodYi – – – –
3. mn~;e bfDoVh – – – –
4. deh'ku
& ykHk ds % ds :i
& vU;] Li"V djsa – – – –
5. vU;] d`i;k Li"V djsa – – – –
1- fpfdRlk izfriwfrZ – – –
2. euksjatu [kpZ – – 73,226 73,226
4- Vh,Mhds – – – –
4- Vh,Mhds – – 73,226 73,226
dqy – 28,31,419 23,79,675 52,11,094
@
lh,eMh vkbZvkjlhVhlh dks eq- dk- v- ekuk tkrk gSA
* Jh vt; JhokLro lewg egkizca/kd ¼foÙk&II½dks fnukad 21-08-2017 dks vk;ksftr 88oha cksMZ dh cS<d esa eq[; for vf/kdkjh ds :Ik ukfer fd;k x;k gSA

74
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
VII. tqekZuk@ltk@lek/kku
izdkj dEiuh vf/kfu;e laf{kIr yxk, x, n.M@ izkf/kdkj dh xbZ vihy]
dh /kkjk fooj.k ltk@lek/kku ¼vkjMh@ ;fn dksbZ gks]
'kqYd dk fooj.k ,ulh,yVh@ ¼fooj.k fn;k
dksVZ½ tk,½
d- dEiuh
n.M
ltk dksbZ ugha
lek/kku
[k- funs'kd
n.M
ltk dksbZ ugha
lek/kku
x- vU;nks"kh vf/kdkjh
n.M
ltk dksbZ ugha
le>kSrk

d`rs ,oa funs'kd eaMy dh vksj ls

gLrk-@-
fnukad % 24 flrEcj] 2018 ¼,e- ih- eYy½
LFkku % ubZ fnYyh v/;{k ,oa izca/k funs'kd
DIN: 02316235

75
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
funs'kdksa dh fjiksVZ dk vuqca/k&^p*
funs'kdksa dh fjiksVZ esa ifjf'k"V
¼Ok"kZ 2017&18 ds foÙkh; fooj.kksa ij Lora= ys[kk ijh{kd }kjk dh xbZ fVIif.k;ksa dk izca/ku }kjk mÙkj½
ys[kk ijh{kd dh ys[kk ijh{kd dh fVIi.kh çca/ku dk mÙkj
fjiksVZ esa en
vU; fof/kd vkSj gesa og lkjh lwpuk o O;k[;k,a izkIr gks xbZ O;olk; çkfIr;ka@O;olk; ns;rk dk yxHkx 75 izfr'kr
fofu;ked gS tks gekjh tkudkjh vkSj fo'okl ds cdk;k {ks=h; jsyksa ls lacaf/kr gSaA blds vfrfjDr jsyos
vis{kkvksa ij vuqlkj ys[kk ijh{kk ds iz;kstuksa ds fy, ys[kk&tks[kk udn vk/kkj ij j[krk gS vkSj bl fy, jsyos
fjiksVZ dh en vko';d Fkh flok, jsyos vkSj vU; ikfVZ;ksa }kjk fdlh fuf'pr frfFk rd izkfIr;ksa@ns;rkvksa dh iqf"V
la[;k 2¼d½ dks izkI;@ns; vf/k'ks"k iqf"Vdj.k dks ugha dj ldrh gSA rFkkfi lacaf/kr {ks=h; jsyksa ds lkFk
NksM+djA blds vfrfjDr gesa crk;k x;k fu;fer lek/kku cSBd jsyos ls lek/kku vkSj cdk;k olwyh
fd iqjkuk vf/k'ks"k tks fd o"kZ 2010 esa ds fy, dh tkrh gSA
[kkuiku O;oLkk; LFkkukarfjr djus dh
vof/k vkSj fiNys ys[kkdj.k i)fr ls
vkWjsdy i)fr esa MsVk ys tkus ds dkj.k gS
rFkk jsyos ds lkFk&lkFk vU; ikfVZ;ksa ls
iqf"Vdj.k@lek/kku dh 'krZ ds v/khu gSA

vU; fof/kd vkSj foÙkh; o"kZ ds nkSjku cM+h la[;k esa xkfM+;ksa esa Hkkstu rS;kj djus ds lkFk&lkFk Hkkstu ijkslus dk vLFkkbZ
fofu;ked [kkuiku lsok dks dEiuh esa LFkkukarfjr dj ykblsUl ykblsUl/kkjdksa dks vkaf'kd vucaMfyax ekWMy ds
vis{kkvksa ij fn;k x;k gSA dqN foHkkxh; izcaf/kr xkM+h v/khu fn;k x;k gS tks fd fofHkUu LVs'kuksa ij Hkkstu rS;kj
fjiksVZ dh en dks vucaMfyax@vkaf'kd vucaMfyax ekWMy djus ds fy, csl fdpuksa dh LFkkiuk gksus rd gS vkSj ,sls
la[;k 2¼[k½ ij lapkfyr fd;k tk jgk gS] ftlls ifjpkyu foHkkxh; [kkuiku dh izd`fr ds gSA bl fy, bls
vyx&vyx ykblsUl/kkfj;ksa dks Hkkstu foHkkxh; [kkuiku ds v/khu cqd fd;k x;k gS vkSj jsyos ds
cukus vkSj Hkkstu lsok vuqca/k fn;k x;k gS lkFk jktLo lk>k ugha fd;k x;k gSA D;ksafd jsyos cksMZ ds
vkSj dqN ekeyksa esa ,d gh ykblsUl/kkjd i= la- 2007@VhthIII@600@4 fnukad 0@3@2007 ds
dks fn;k x;kA dEiuh ds izca/ku dks ns[krs vUrxZr izkIr Li"Vhdj.k esa jktLo lk>snkjh rc gksxh
gq, ,slh xkfM+;ksa ds lapkyu dh izd`fr tc foHkkxh; [kkuiku dks iwjs Hkkjr esa ykHk gksxkA
foHkkxh; [kkuiku gSA pwafd vf/kdak'k
xkfM+;ksa esa Hkkstu vkaf'kd :Ik ls csl fdpu
ls vkiwfrZ dh tk jgh gSA bl izdkj bldks
foHkkxh; [kkuiku dh izd`fr ekurs gq,
dEiuh dks [kkuiku uhfr ds lanHkZ esa
Hkkjrh; jsy dks ns; jktLo ds fdlh Hkh
fgLls dks ¼Hkkjrh; jsy vkSj vkbZvkjlhVhlh
ds chp 15%85 ds vuqikr vkSj 40%60
ykblsUlh ekWMy ds ekeys esa½ iznku ugha
fd;k tk jgk gSA ftlds fy, dgk x;k gS
fd blds fy, jsy ea=ky; dks fy[kk x;k gS
fd foHkkxh; :Ik ls pyus okyh xkfM+;ksa ls
ykHk vftZr djus dh n'kk esa gh jsyos dks
fgLlsnkjh nh tk ldrh gS ftldk vkadyu
iwjs Hkkjr ds vk/kkj ij gks vkSj blds fy,
xkM+h@;wfuVokj dk;ksZa dk fooj.k miyC/k
ugha gSA ;gka crk;k x;k gS fd ekeys dks
jsyos cksMZ dks Hkstk x;k gSA

76
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
ys[kk ijh{kd dh ys[kk ijh{kd dh fVIi.kh çca/ku dk mÙkj
fjiksVZ esa en
vU; fof/kd vkSj Hkkjrh; ys[kkdj.k ekud 31 ds laca/k esa Ekkeyk U;k;k/khu gS vkSj foÙk o"kZ 2017&18 ds foÙkh;
fofu;ked la;qDr miØeksa ds fy, ;Fkk visf{kr eSllZ fooj.kksa ds uksV ua 37-3 vkSj 45 esa rF;ksa dks igys gh Li"V
vis{kkvksa ij dkWDl ,aM fdaXl bafM;k fyfeVsM ds lkFk dj fn;k gSA bl uksVksa esa foÙk o"kZ 2011&12 ls foÙkh;
fjiksVZ dh en la;qDr dEiuh eSllZ jkW;y bafM;u jsy fooj.kksa esa lkafof/kd izkf/kdkfj;ksa dh lykg ij izdVu
la[;k 2¼³½¼i½ Vwvj fyfeVsM ds lkFk py jgh eqdnesckth fd;k tk jgk gSA blds vykok ekeys esa dksbZ cnyko ugha
ds dkj.k foÙkh; ys[kk 2010&11 ls rS;kj vk;k gSA
ugha gks lds gSa vkSj blfy, dEiuh u rks
lesfdr foÙkh; fooj.k ns jgh gSa vkSj u gh
la;qDr dEiuh ds foÙkh; fLFkfr dk izdVu
dj ik jgh gSA dEiuh ds ikl miyC/k
dkuwuh er ds vk/kkj ij vkSj la;qDRk miØe
djkj dks lekfIr dks /;ku esa j[krs gq,
dEiuh dk er gS fd dkWDl ,aM fdaXl
fyfeVsM visf{kr jkgr ikus ds fy,
e/;LFkrk okys [k.M dk lgkjk ugha ys
ldrh gSA bl le; blds ifj.kkeh foÙkh;
izHkko] ;fn dksbZ gks] fu/kkZfjr ugha fd, tk
ldrsA ¼uksV la- 37-3 vkSj 45 dks ns[ksa A

vU; fof/kd vkSj Ikfjpkyu {ks= esa Hkkjrh; ys[kkadu daiuh us vius O;olk; ds ikap o.kZuh; {ks=ksa dh igpku dh
fofu;ked ekud 108 ds ekeys esa] geus foÙkh; gS] tks fd fuEu izdkj %&
vis{kkvksa ij ys[kk iz.kkyh esa foHkkftr ugha fd, x, gSa ykblsalh [kkuiku
fjiksVZ dh en [kpksZa ds i`FFkdj.k@iqu% oxhZdj.k ds fy, · foHkkxh; [kkuiku
la[;k 2¼³½¼ii½ izca/ku ds fooj.kksa ij Hkjkslk fd;k gSA · jsy uhj
· i;ZVu
· baVjusV fVdfVaxA
daiuh foÙkh; fooj.kksa esa mijksä {ks=ksa dk izdVu djus dh
uhfr vkSj izFkk dk fujarj ikyu dj jgh gSA blds
vfrfjDr [kkuiku O;olk; ls lacaf/kr ekuo lalk/ku
ykxr dk fofu/kku fudkys x, vkadM+ksa ds vk/kkj ij FkkA
bl fofu/kku dks foÙkh; ys[kk iz.kkyh esa ugha fd;k tk ldk
D;kasfd foÙk o"kZ 2017&18 esa [kkuiku uhfr 2017 dks ykxw
fd;k tk jgk Fkk] bles iwjs foÙk o"kZ 2017&18 esa [kkuiku
O;olk; dks jsyos ls mÙkjksÙkj xzg.k fd;k tk jgk Fkk vkSj
dk;Zjr deZpkjh ,d {ks= ls nwljs {ks=ksa esa rn~uqlkj cnys
tk jgs FksA

vU; fof/kd vkSj oSV deh'kuj ds fnukad 23 ekpZ 2006 ds ekeyk ekuuh; loksZPp U;k;ky; Hkkjr ds ikl yafcr gS
fofu;ked vkns'kksa esa xkfM+;ksa esa vkWucksMZ [kkuiku vkSj bls foÙk o"kZ 2017&18 ds daiuh ds foÙkh; fooj.kksa ds
vis{kkvksa ij lsokvksa dks fcØh le>dj oSV yxk;k x;k uksV la- la- 37-4 esa igys ls gh izdVu fd;k x;k gSA 'kh?kz
fjiksVZ dh en gSA dEiuh ds rdZ dks vihyh; izkf/kdkjh lquokbZ ds fy, vkosnu igys ls gh nk;j fd;k tk pqdk gSA
la[;k 2¼³½¼iii½¼d½ vkSj ekuuh; mPp U;k;y; us Lohdkj ugha bl uksV dks foÙkh; fooj.kksa esa foÙk o"kZ 2014&15 ls
fd;k gS vkSj mPpre U;k;y; esa fo'ks"k lkafof/kd ys[kk ijh{kdksa dh lykg ij izdVu fd;k tkrk
vuqefr ;kfpdk fopkj/khu gSA dEiuh dh jgk gS vkSj ekeys dh fLFkfr esa dksbZ cnyko ugha gqvk gSA
nwjn'khZ uhfr ds :Ik esa oSV nkf;Ro iznku

77
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
ys[kk ijh{kd dh ys[kk ijh{kd dh fVIi.kh çca/ku dk mÙkj
fjiksVZ esa en
fd;k tk jgk gS ysfdu laacaf/kr oSV buiqV
vkSj rc ls lsok dj Hkqxrku esa ls dsoy ,d
gh dj ykxw gks ldrk gSA ;fn dEiuh ds
fo:) fu.kZ; vkrk gS rks iw.kZ oSV
mÙkjnkf;Ro C;kt lfgr ¼tks yxk;k gS½
dEiuh ds }kjk O;; dh iwjh jkf'k tek
djkuh gksxh vkSj lsok dj dh okilh ds
fy, vyx ls nkok nk;j djuk gksxk ¼uksV
la- 37-4 ns[ksa½

vU; fof/kd vkSj eky vkSj lsok dj ds rgr ØsfMV ik=rk 1½ Hkkjrh; jsyos us o"kZ 2014 esa ;kf=;ksa dks Hkkstu vkiwfrZ ds
fofu;ked vkSj ns;rk bl vf/kfu;e ds rgr ewY;kadu fy, fofHkUu ykblsUl/kkjdksa dks ykblsUl iznku fd,] tks
vis{kkvksa ij ds v/khu gSA blds vykok daiuh us vkosnu fd ;kf=;ksa dks vkWukcksMZ [kkuiku lsok,a 5 o"kZ dh vof/k ds
fjiksVZ dh en fd;k gS fd jsyos }kjk th,lVh 'kklu ls fy, ns jgs gSaA Hkkjrh; jsyos vkSj ykblsUl/kkjdksa ds chp
la[;k 2¼³½¼iii½¼[k½ igys jhyht ykblsal 'kqYd ds daiuh ds gq, djkj ds vuqlkj ykblsUl Qhl dh jkf'k vfxze :i ls
fgLls ij fdlh Hkh izdkj dh th,lVh ns;rk vFkkZr~ igys 2 o"kZ ds fy,] fQj vxys 2 Ok"kZ gsrq vkSj vUr esa
ugha gS vkSj ubZ [kkuiku uhfr 2017 ds rgr ,d o"kZ ds fy, Hkqxrku dh tkuh FkhA jsy ea=ky; us
xkfM+;ksa ds vf/kxzg.k ds ifj.kkeLo:i [kkuiku uhfr 2017 ds vUrxZr vkbZvkjlhVhlh dks
th,lVh 'kklu ds nkSjku daiuh dks vkWucksMZ [kkuiku Bsdksa dh ftEEksnkjh iznku dh vkSj
LFkkukarfjr dj fn;k x;k gSA blh rjg] rn~uqlkj f=i{kh; djkj Hkkjrh; jsyos] vkbZvkjlhVhlh vkSj
daiuh dks çfriwfrZ buiqV ykxr ij nkok ykbZlsUl /kkjdksa ds e/; fd, x,] ftlesa Hkkjrh; jsyos us
fd, x, th,lVh ØsfMV ds dkj.k Hkkjrh; vkWucksMZ [kkuiku ds vius LkHkh vf/kdkj vkSj ftEEksnkfj;ka
jsyos ls çkIr baVjusV fVdfVax [kpZ ds fy, vkbZvkjlhVhlh dks lkSai fn, x,A vkbZvkjlhVhlh
çkIr çfriwfrZ nkoksa ij dksbZ th,lVh ns;rk ykblsUl/kkjd ls izkIr ykblsUlh Qhl dh 40 izfr'kr jkf'k
vftZr ugha dh xbZ gSA tSlk fd gesa crk;k dks Hkkjrh; jsyos dks f=i{kh; djkj ds vuqlkj lk>k
x;k gS] daiuh mi;qZä ekeyksa ij vfxze djsxhA eky vkSj lsok dj vf/kfu;e 2017 01 tqykbZ 2017
fu.kZ;ksa dks çkIr djus dh çfØ;k esa gS vkSj ls ykxw gqvk vkSj 01 tqykbZ 2017 ls vkSj mlds Ik'pkr~ dh
bl ij dksbZ çko/kku@ mÙkjnkf;Ro vftZr vkiwfrZ ij ykxw gqvk gSA
ugha fd;k x;k gSA
bl ekeys esa vkbZvkjlhVhlh dks eky vkSj lsokdj ykxw
gksus ls igys ykblsUl Qhl dh jkf'k izkIr gqbZ FkhA Hkkjrh;
jsyos }kjk izkIRk ykblsUl 'kqYd ml le; ;k mlds izkfIr
ds le; foÙk vf/kfu;e ds izko/kkuksa ds vUrxZr lsok dj
izHkk;Z ugha Fkk Hkkjrh; jsyos }kjk vkbZvkjlhVhlh dks
vkuqikfrd jkf'k fufonk ds 'ks"k Hkkx ds fy, Fkh tks fd
th,lVh ykxw gksus ls igys dk FkkA

Hkkjrh; jys os }kjk viuh 100% lgk;d dks ykblUsl lkiaSus


ls yusnus dk uke ugha cny tkrk gS D;kfsd ykblUsl
th,lVh ykxw gkuss ls igys inzku fd, x, FkAs djHkkj rHkh
yxrk gS tc losk ikzIr djus okys dks losk inzku@vkifwrZ
dh tkrh gAS vr% losk ykblUsl inzku djuk ml le; nh
xbZ Fkh tc Hkkjrh; jy s os ykblUsl inzku fd;k x;k FkkA
tl S k fd fofHkUu vnkyrh ekeykas eas dgk x;k fd vf/kfu;e
ds fu;eu ;k l'akk/sku ls iowZ dj ugha yxk;k tk ldrk gAS

78
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
ys[kk ijh{kd dh ys[kk ijh{kd dh fVIi.kh çca/ku dk mÙkj
fjiksVZ esa en
pfawd losk ikzIr djus okyk ogh O;fDr gS vkjS dkbsZ vfrfjDr
ykHk@losk,a Hkh ugha nh xbZ gAS

2½ vkbZvkjlhVhlh dk jsyos ds fy, fVdVsa cqfdax ds fy,


vkWuykbu iksVZy www.irctc.gov.in gSA Hkkjr ljdkj us
ekuuh; iz/kku ea=h ds fMthVy bafM;k dk;ZØe dks c<+kok
nsus ds fy, lkoZtfud fgr esa jsy ea=ky; ds ek/;e ls
vkbZvkjlhVhlh }kjk ;kf=;ksa ls vkWuykbu fVdVksa dh
cqfdax ij yxk, x, lsok izHkkj dks lekIr dj fn;k gSA
blfy, vkbZvkjlhVhlh ;kf=;ksa ls lsok izHkkj ds :Ik esa
dksbZ jkf'k olwy ugha jgk gSA vkbZvkjlhVhlh ifjpkyu
[kpZ mBk jgk gS ftuesa loZj ds vixzsMs'ku vkSj j[kj[kko
[kpZ] loZj ds j[kj[kko ds fy, fu;qDRk ekuo 'kfDRk vkSj
vU; izklafxd [kpZas 'kkfey gSaA vkbZvkjlhVhlh us blds
fy, fd, tk jgs [kpksZa dk fooj.k jsy ea=ky; dks Hkstk Fkk
vkSj ea=ky; us vkbZvkjlhVhlh ds }kjk ;kf=;ksa dks iznku
dh tk jgh bZ&fVdfVax lqfo/kk ds fy, ifjpkyu [kpksZa ds
cnys 80@&djksM+ :i, dh Lohd`fr iznku dh gSA
vkbZvkjlhVhlh }kjk fd, tk jgs [kpksZa ij dksbZ ykHk ugha
yxk;k x;k gSA

jsyos ls izkIr jkf'k lhth,lVh vf/kfu;e dh /kkjk 2¼31½ esa


ifjHkkf"kr ds vUrxZr ugha vkrh gS D;ksafd dsUnzh; ;k jkT;
ljdkjksa ls izkIr O;FkZ dh izfriwfrZ dks blesa NwV iznku gSA
/kkjk 15¼2½ esa dj ;ksX; vkiwfrZ ds ewY; dsUnzh; ljdkj vkSj
jkT; ljdkj ls izkIr O;FkZ dh izfriwfrZ dh jkf'k dks 'kkfey
ugha djrh gSA

rFkkfi] vkbZvkjlhVhlh us mijksDr ekeys ij vfxze fu.kZ;ksa


ds fy, fuosnu fd;k gS vkSj vfxze fu.kZ;ksa ds izkf/kdkjh ds
fu.kZ; ds vuqlkj vko';d dkjZokbZ dh tk,xhA

vU; fof/kd vkSj ysu nsu ds vUrxZr cSadksa ds lkFk ysu&nsu orZeku esa] ys[kkadu lek/kku ekfld vk/kkj ij cSad [kkrksa
fofu;ked lek/kku dEiuh ds bUVjsuV fVdfVax lsUVj esa tek@MsfcV dh xbZ jkf'k vkSj vkbZvkjlhVhlh ysunsu
vis{kkvksa ij esa j[k&j[kko fd, tkus okys dqN cSad MsVk ds lkFk miyC/k fjd‚MZ~l ds chp fd;k tkrk gSA ;fn
fjiksVZ dh en [kkrkvksa esa jsyos dh vksj ls cgqr vf/kd jkf'k nksuksa fjd‚MksaZ esa esy [kkrh gS vkSj dksbZ folaxfr ugha
la[;k 2¼t½ ek=k esa fVdV cqfdax vkSj jÌhdj.k feyrh gS] rks ,slk ekuk tkrk gS fd lek/kku vafre gSA
ysu&nsu ds dkj.k ugha gks lds gSa ¼uksV ua- vxj ;g ik;k tkrk gS fd bu fjdkWMksZa ds chp dksbZ
38 ns[ksaA½ folaxfr gS] rks vlk/kkj.k ysunsu dks [kkstus ds fy, ysunsu
Lrj ij lek/kku fd;k tkrk gSA blds Ik'pkr~ lacaf/kr cSadksa
ds lkFk fu;fer vk/kkj ij leUo; djds esy ugha [kkrs
ysunsu dh olwyh dh tkrh gSA

ysunsu dh ek=k cgqr cM+h gSA orZeku esa nSfud vk/kkj ij


yxHkx 8 ls 9 yk[k ysunsu isesaV xsVos vkSj usV cSafdax@

79
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
ys[kk ijh{kd dh ys[kk ijh{kd dh fVIi.kh çca/ku dk mÙkj
fjiksVZ esa en
,Vh,e lg MsfcV dkMZ ¼43 cSadksa ds fy, ,uthbZVh
fVdfVax lsok,a ½ ds ek/;e ls fd, tk jgs gSa A

mijksDr rF;ksa dk izdVu igys ls gh foÙkh; fooj.kksa ds


uksV la- 38 es fd;k pqdk gSA bl uksV dk izdVu
lafo/kkfud ys[kk ijh{kdksa ds lykg ij foÙk o"kZ 2012&13
ls fd;k tk jgk gSA

vU; fof/kd vkSj fjdkWMkaZs ,oa dkxtk+rkas ds lR;kiu ds vk/kkj d- vkarfjd ys[kk ijh{kk ,d izfrf"Br is'ksoj QeZ }kjk dh
fofu;ked ij gekjk er gS fd dEiuh ds lkbTk vkjS tkrh gS tks fd lh,aM,th ds lkFk lwphc) gksrh gS vkSj
vis{kkvksa ij ifjpkyu dh id z f`r ij fopkj djrs g,q ys [kk ijh{kk dEiuh ds ifjpkyu ds vuq:Ik dke ds
fjiksVZ dh en lx a Bu ds vnaj vkrafjd fu;= a .k i.zkkyh dks foLr` r nk;js ds vuqlkj dh tkrh gSA
la[;k 2¼>½ etcrwh inzku djus dh vko';drk gS vkjS
bvZ kjih i.zkkyh dk vixM sz vkjS vud q yw u [k- fuxe esa fuEufyf[kr dks ns[krs gq, vkarfjd fu;a=.k
cukus rFkk fofHkUu O;olk; {k= s kas ds vkof/kd iz.kkyh vPNh rjg ls gS%
iuqjh{k.k ds fy, etcrw ,evkb,Zl dk i. fuxe dks ykxr ys[kk ijh{kk dh xSj&ç;ksT;rk ds
fodkl vifs{kr gAS blh id z kj gekjk er gS ckotwn fuxe çfrf"Br ykxr ys[kkdkj QeZ }kjk
fd ijEijkxr yus&nus dh igpku vkjS LosPNk ls ykxr ys[kkijh{kk djok jgh gSA
lek/kku igys ds foÙkh; i.zkkyh ls vkd a Mk+as ii. lh,aM,th }kjk fofHkUu çdkj dh ys[kkijh{kk]
dks oreZku vkjsd s y i.zkkyh eas vujqf{kr djus fuxe esa vk;ksftr dh tkrh gSA ftuesa fofHkUu dj
ds lkFk&lkFk jy s os l@s dks ifjpkyu dks ys[kk ijh{kk vkfn gSaA
LFkkukraj.k djus ls gS ftls ijwk djus dh
vko';drk gAS iii. ysunsu fuxe esa ,lvksih ¼'kfä;ksa dh vuqlwph½ esa
izkf/kd`r djds fd;k tk jgk gSA
iv. /kks[kk/kM+h dks jksdus vkSj igpkuus ds fy, fuxe esa
fOgLky Cyksvj i‚fylh] /kks[kk/kM+h jks/kh uhfr vkSj
fuxe esa lrdZrk foHkkx /kks[kk/kM+h jksdFkke vkSj
irk yxkus ds fy, gS vkSj fuxe esa dksbZ /kks[kk/kM+h
ugha gqbZ gSA
v. fuxe dh ys [ kkijh{kk lfefr foÙkh;
ekeyksa@vkarfjd fu;a=.k ç.kkyh ij ppkZ djus
ds fy, fu;fer cSBd vk;ksftr djrh gS
vi. ys[kk ijh{kdksa }kjk fn, x, lq>koksa dks Hkfo"; esa
lqfuf'pr fd;k tk,xkA

d`rs ,oa funs'kd eaMy dh vksj ls


gLrk-@-
fnukad % 24 flrEcj] 2018 ¼,e- ih- eYy½
LFkku % ubZ fnYyh v/;{k ,oa izca/k funs'kd
DIN: 02316235

80
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
lokZ ,lksfl,V~l 1011-1014,10oka ry] vkjth VªsM Vkoj] usrkth lqHkk"k Iysl
pkVZMZ vdkmaVsUV~l ihreiqjk] fnYyh&110005] Qksu% 011-42502244, 3562
bZesy: info@serva.in; osclkbZV: www.serva.in

Lora= ys[kk ijh{kd dh fjiksVZ


bafM;u jsyos dsVfjax ,aM VwfjT+e dkWjiksjs'ku fyfeVsM ds lnL;x.k]
Hkkjrh; ys[kk ekud ij LVSUMvyksu foÙkh; fooj.k ij fjiksVZ
geus bfaM;u jy s os dVsfjxa dkWjikjs'sku fyfeVM s ¼^^diauh**½ Hkkjrh; y[skkekud ij LV.SM vykus foÙkh; fooj.kkas o blds lkFk
ly a Xu 31 ekp]Z 2018 dks ekt S nw ry q u i=] ml le; lekIr o"kZ ds ykHk ,oa gkfu fooj.k] ¼vU; egRoi.wkZ vk; lfgr½ udnh
iozkg fooj.k] lekIr o"kZ eas bfDoVh eas cnyko fooj.k vkjS egRoi.wkZ y[skkdj.k uhfr;kas rFkk vU; O;k[;kRed lp w uk ¼ftls vkxs
LVUSM vykus Hkkjrh; y[skkdj.k i.zkkyh foÙkh; fooj.k dgk x;k gAS½ 'kkfey gAS
foÙkh; fooj.k ds fy, izca/ku dh ftEEksnkjh
diauh dk fun'skd e.My dEiuh ¼y[skk½ fu;e 2014 ds fu;e 7 ds lkFk ifBr vf/kfu;e dh /kkjk 133 ds vUrxrZ y[skkdj.k
ekudkas lfgr diauh vf/kfu;e] 2013 ¼^^vf/kfu;e**½ dh /kkjk 134 ¼5½ ¼^^vf/kfu;e**½ eas mfYyf[kr y[skkdj.k fln/~kkrakas ds vul q kj
rFkk Hkkjr eas lkekU;r% Lohdr` y[skkdj.k uhfr;kas ds vul q kj bu foÙkh; fooj.kkas dks r;Skj djus ds fy, ftEEknskj gaS tks diauh
dh foÙkh; fLFkfr] foÙkh; fu"iknu egRoi.wkZ vU; vk; lfgr vkjS udnh iozkg vkjS dEiuh dh bfDoVh 'k;sj eas cnyko dh lPph
vkjS fu"i{k fLFkfr n'kkrZs gAaS
bl ftEEknskjh e]as diuah dh ifjlEifÙk;kas vkjS /kk[skk/kMh+ rFkk vU; vfu;ferrvkas dh jkd s Fkke djus vkjS mudk irk yxkus ds
fy, vf/kfu;e dh O;oLFkkvkas ds vul q kj] ;Fkkfspr y[skkdj.k uhfr;kas dk puqko djus vkjS mUgas ykxw dju]s O;kogkfjd vkjS
Hkjkl s esna fu.k;Z yuss ,oa vueqku r;Skj djus vkjS lPph vkjS fu"i{k fLFkfr n'kkuZs ds fy, foÙkh; fooj.kkas dks r;Skj djus vkjS
iLzrrq djus ls lcafa/kr vkrafjd foÙkh; fu;= a .k dks ykxw dju]s LVUSM vykus Hkkjrh; y[skkdj.k ekud foÙkh; fooj.k Rk;Skj vkjS
iLzrrq djus ls lcafa/kr tks y[skk fjdkMZ dh 'knq/~krk vkjS i.wkrZk dks iHzkkoh :Ik ls ifjpkfyr fd, tk jgs Fk]s ds rkjS rjhds 'kkfey
gaS vkjS ;s fdlh Hkh id z kj dh xyr tkudkjh ls eDqr gaS Hkys gh og /kk[skk/kMh+ ds dkj.k gkas vFkok Hky w o'k gkAas
ys[kk ijh{kdksa dh ftEEksnkjh
gekjh ftEEknskjh bu LV.SM vykus Hkkjrh; y[skkekudkas ds foÙkh; fooj.kkas ij viuh y[skk ijh{kk ds vk/kkj ij viuk er O;Dr
djuk gAS
geus vf/kfu;e dh O;oLFkkvkas dks viuk;k g]S vkjS vf/kfu;e dh O;oLFkkvkas vkjS mlds vUrxrZ cuk, x, fu;ekas dks y[skkdj.k
vkjS y[skk ijh{kk ekudks vkjS ,l s s ekeykas dks ftUgas vkWfMV fjikVsZ eas 'kkfey djuk vifs{kr Fkk] ds vul q kj diauh dh y[skk ijh{kk
dh gAS
geus vius y[skk ijh{kkk vf/kfu;e dh /kkjk 143 ¼10½ ds vUrxrZ fu/kkfZjr y[skk ijh{kk ekudkas ds vul q kj viuh y[skk ijh{kk dh
gAS mu ekudkas ds vul q kj gels ;g vi{skk dh tkrh gS ge ufSrd vi{skkvkas dk ikyu djas vkjS ;g tkuus ds fy, Ik;kIZr
vk'oklu ikzIr djus ds fy, ;kt s uk cukdj y[skk ijh{kk djas fd LV.SM vykus Hkkjrh; y[skkekud foÙkh; fooj.k lHkh id z kj ds
vlR; rF;kas ls eDqr gAaS
y[skk ijh{kk eas bl id z kj dh ifzØ;k viukbZ tkuh gkrsh gS fd LVUSM vykus Hkkjrh; y[skk ekud foÙkh; fooj.kkas eas n'kkbZZ xbZ
jkf'k;kas rFkk id z Vhdj.kkas ds lca/ak eas y[skk ijh{kk okys lk{; ikzIr gks ldAas viukbZ tkus okyh ifzØ;k,a y[skk ijh{kd ds food s ij
fUkHkjZ djrh gaS ftleas LVUSM vykus Hkkjrh; y[skk ekud foÙkh; fooj.kkas eas /kk[skk/kMh+ vFkok Hky w o'k fdUgha xyr rF;kas ds tkfs[ke
dk eYw;kd a u djuk 'kkfey gkrsk gAS ,l s s tkfs[ke okys eYw;kdua djrs le; y[skk ijh{kd LVUSM vykus y[skk ekud foÙkh;
fooj.kkas dks r;Skj djus vkjS mfpr :Ik ls iLzrrq djus ds fy, dIakuh ds fy, lx a r vkrafjd foÙkh; fu;= a .k ij fopkj djrk gS
rkfd] ,l s h y[skk ijh{kk ifzØ;k,a r;Skj dh tk ldas tks ,l s h fLFkfr;kas eas mfpr gkAas y[skk ijh{kk eas i;zkxs eas ykbZ tkus okyh
y[skkdj.k uhfr;kas vkjS dEiuh ds fun'skdkas ds }kjk fd, x, y[skkdj.k vueqkukas dh O;kogkfjdrk dk eYw;kd a u fd;k tkrk gS
lkFk gh foÙkh; LVUSM vykus Hkkjrh; y[skk ekud fooj.kkas ds lexz iLzrrqhdj.k dk Hkh eYw;kd a u fd;k tkrk gAS
gekjk fo'okl gS fd tks y[skk ijh{kk lk{; geas feyas gS os Ik;kIZr gaS vkjS gekjs y[skk ijh{kk dk er r;Skj djus ds fy, mi;Dqr gAaS

81
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
er
gekjs erkul q kj gekjh ijwh tkudkjh rFkk geas nh xbZ O;k[kkvkas ds vul q kj mi;DZqRk LVUSM vykus Hkkjrh; y[skkekud foÙkh; fooj.k
ls vf/kfu;e }kjk vifs{kr lp w uk] vifs{kr rjhds ls inzku djrs gaS vkjS Hkkjr eas lkekU;r% Lohdr` y[skkjdj.k fl)krakas ftueas
Hkkjrh; y[skkekud 'kkfey g]aS ds vu: q i lPph vkjS lgh rLohj iLzrrq dj jgs g%aS ftleas dEiuh dh LV.SM vykus Hkkjrh;
y[skkekud 31 ekpZ 2018 dks foÙkh; fLFkfr vkjS bldh foÙkh; fu"iknu ftleas vU; egRoi.wkZ vk;] bldk udnh iozkg vkjS bl
frfFk dks o"kZ eas bfDoVh cnyko dks n'kkrZk gAS
vU; fof/kd vkSj fofu;ked vis{kkvksa ds laca/k esa fjiksVZ
1- dEiuh ¼y[skk ijh{kk fjikVsZ dh fjikVs½Z vkn'sk 2016 ¼^^vkn'sk**½ ds vul q kj ftls /kkjk 143 dh mi/kkjk ¼11½ ds vul q kj Hkkjr
dh dUsnhz; ljdkj }kjk tkjh fd;k x;k gS fd vi{skkul q kj ge vucq/ak ^d* ds :Ik eas ,d fooj.k ns jgs gaS tks vkn'sk ds
ijSkxkzQ 3 vkjS 4 ds lca/ak eas fofufn"ZV fooj.k gAS
2- vf/kfu;e dh /kkjk 143 ¼3½ ds vul q kj ;Fkk vifs{kr gekjh fjikVsZ fuEufyf[kr g%S
d- geas og lkjh lp w uk o O;k[;k,a ikzIr gks xbZ gS tks gekjh tkudkjh vkjS fo'okl ds vul q kj y[skk ijh{kk ds i;zkt s ukas ds
fy, vko';d Fkh flok, jy s os vkjS vU; ikfV;Zkas dks ikzI;@n;s vf/k'k"sk ifq"Vdj.k dks NkM s d+ jA blds vfrfjDr geas
crk;k x;k fd ijqkuk vf/k'k"sk tks fd o"kZ 2010 eas [kkuiku O;oLkk; LFkkukrafjr djus dh vof/k vkjS fiNys y[skkdj.k
i)fr ls vkWjd s y i)fr eas MVsk ys tkus ds dkj.k gS rFkk jy s os ds lkFk&lkFk vU; ikfV;Zkas ls ifq"Vdj.k@lek/kku dh
'krZ ds v/khu gAS
[k- foÙkh; o"kZ ds nkjSku cMh+ l[a;k eas xkfM;+kas eas [kkuiku losk dks dEiuh eas LFkkukrafjr dj fn;k x;k gAS dN q foHkkxh;
iczfa/kr xkMh+ dks vucM a fyx a @vkfa'kd vucM a fyx
a ekWMy ij lp a kfyr fd;k tk jgk g]S ftlls vyx&vyx
ykblUsl/kkfj;kas dks Hkkt s u cukus vkjS Hkkt s u losk vucq/ak fn;k x;k gS vkjS dN q ekeykas eas ,d gh ykblUsl/kkjd dks
fn;k x;kA dEiuh ds icz/aku dks n[skrs g,q ,l s h xkfM;+kas dk lp a kyu dh id z f`r foHkkxh; [kkuiku gAS pfawd vf/kdka'k
xkfM;+kas eas Hkkts u vkfa'kd :Ik ls cl s fdpu ls vkifwrZ dh tk jghA bl id z kj bldks foHkkxh; [kkuiku dh id z f`r ekurs
g,q dEiuh dks [kkuiku uhfr ds lnaHkZ eas Hkkjrh; jy s dks n;s jktLo ds fdlh Hkh fgLls dks ¼Hkkjrh; jy s vkjS
vkbv Z kjlhVhlh ds chp 15%85 ds vuiqkr vkjS 40%60 ykblUslh/kkjd ekWMy ds ekeys e½as inzku ugha fd;k tk jgk gAS
ftlds fy, dgk x;k gS fd blds fy, jy s e= a ky; dks fy[kk x;k gS fd foHkkxh; :Ik ls pyus okyh xkfM;+kas ls ykHk
vftrZ djus dh n'kk eas gh jy s os dks fgLlnskjh nh tk ldrh gS ftldk vkd a yu ijws Hkkjr dks vk/kkj ij gks blds fy,
xkMh+@;fwuVokj dk;kaZs dk fooj.k miyC/k ugha gS ;gka crk;k x;k gS fd ekeys dks jy s os ckM s Z dks Hkt
s k x;k gAS
x- gekjs erkul q kj dEiuh }kjk dkuuwh vi{skkvkas ds vul q kj y[skk lca/akh cgh [kkrkas dks lt a kd s j j[kk x;k gAS tl S k fd geas
mDr cgh [kkrkas dh tkp a djus ij irk pyk gAS
?k- bl fjikVsZ eas mfYYkf[kr ry q ui=] ykHk ,oa gkfu rFkk udnh iozkg fooj.k bl fjikVsZ eas bfDoVh eas cnyko fooj.k y[skk
ds cgh [kkrkas ds vu: q Ik gAS
³ gekjs erkul q kj mi;DZqRk LVUSM vykus Hkkjrh; y[skkekud fu;ekas ds lkFk ifBr vf/kfu;e dh /kkjk 133 ds vUrxrZ
y[skkdj.k ekudks ds vu: q Ik gaS flok; fuEukul q kj%
i. Hkkjrh; y[ s kkdj.k ekud 31 ds lca/ak eas l;aDqr miØekas ds fy, ;Fkk vifs{kr el S lZ dkWDl ,M a fdXal bfaM;k
fyfeVM s ds lkFk l;aDqr dEiuh el S lZ jkW;y bfaM;u jy s Vv w j fyfeVM s ds lkFk py jgh ed q necskth ds dkj.k
foÙkh; y[skk 2010&11 ls r;Skj ugha gks ldk gS vkjS blfy, dEiuh u rks lefsdr foÙkh; fooj.k ns jgh vkjS u
gh l;aDqr dEiuh ds foÙkh; fLFkfr dk id z Vu dj ik jgh gAS dEiuh ds ikl miyC/k dkuuwh er ds vk/kkj ij vkjS
l;aDqRk miØe djkj dks lekfIr dks /;ku eas j[krs g,q dEiuh dk er gS fd dkWDl ,M a fdXal fyfeVM s vifs{kr
jkgr ikus ds fy, e/;LFkrk okys [k.M dk lgkjk ugha ys ldrh gAS bl le; blds ifj.kkeh foÙkh; iHzkko] ;fn
dkbsZ gk]s fu/kkfZjr ugha fd, tk ldrAs ¼ukVs l-a 37-3 vkjS 45 dks n[skas A
ii. Ikfjpkyu {ks= esa Hkkjrh; ys[kkadu ekud 108 ds ekeys esa] geus foÙkh; y[ s kk i.zkkyh eas foHkkftr ugha fd,
x, gaS [kpkaZs ds iF`kDdj.k@iuq% oxhd Z j.k ds fy, icz/aku ds fooj.kkas ij Hkjkl s k fd;k gAS

82
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
iii. izko/kku] vkdfLed ns;rk,a vkSj vkdfLed ifjlEifÙk;ksa ls laacaf/kr Hkkjrh; ys[kkadu ekud 31
d- oVS deh'kuj ds fnukd a 23 ekpZ 2006 ds vkn'skkas eas xkfM;+kas eas vkWuckM s Z [kkuiku loskvkas dks fcØh le>dj oVS
yxk;k x;k gAS dEiuh ds rdZ dks vihyh; ikzf/kdkjh vkjS ekuuh; mPp U;k;y; us Lohdkj ugha fd;k gS vkjS
mPpre U;k;y; eas fo'k"sk vueqfr ;kfpdk fopkj/khu gAS dEiuh dh njwn'khZ uhfr ds :Ik eas oVS nkf;Ro inzku
fd;k tk jgk gS D;kfsad dosy ,d gh dj ykxw gks ldrk gAS ;fn dEiuh ds fo:) fu.k;Z vkrk gS rks i.wkZ oVS
mÙkjnkf;Ro C;kt lfgr ¼tks yxk;k g½S dEiuh ds }kjk O;; dh ijwh jkf'k tek djkuh gkx s h vkjS losk dj dh
okilh ds fy, vyx ls nkok nk;j djuk gkx s k ¼ukVs l-a 37-4 n[sk½as
[k- eky vkjS losk dj ds rgr ØfsMV ik=rk vkjS n;srk bl vf/kfu;e ds rgr eYw;kd a u ds v/khu gAS blds
vykok diauh us vkonsu fd;k gS fd jy s os }kjk th,lVh 'kklu ls igys jhyht ykbll as 'kYqd ds diauh ds
'k;sj ij fdlh Hkh id z kj dh th,lVh n;srk ugha gS vkjS ubZ [kkuiku uhfr 2017 ds rgr xkfM;+kas ds vf/kxgz.k
ds ifj.kkeLo:i th,lVh 'kklu ds nkjSku diauh dks LFkkukrafjr dj fn;k x;k gAS blh rjg] diauh dks
çfrifwrZ buiVq ykxr ij nkok fd, x, th,lVh ØfsMV ds dkj.k Hkkjrh; jy s os ls çkIr bVajuVs fVdfVx a [kpZ
ds fy, çkIr çfrifwrZ nkokas ij dkbsZ th,lVh n;srk vftrZ ugha dh xbZ gAS tl S k fd geas crk;k x;k g]S diauh
mi;ä Zq ekeykas ij vfxez fu.k;Zkas dks çkIr djus dh çfØ;k eas gS vkjS bl ij dkbsZ çko/kku@ mÙkjnkf;Ro vftrZ
ugha fd;k x;k gAS
p- 31 ekpZ 2017 dks fun'skdkas ls ikzIr fyf[kr vH;konsuk]as ftUgas fun'skd eM a y }kjk fjdkM W Z eas ntZ fd;k x;k gAS dkbsZ Hkh
fun'skd ,l s k ugha Fkk tks vf/kfu;e dh /kkjk 164 ¼2½ ds vul q kj 31 ekpZ 2017 dks fun'skd cuus ds fy, vgrZk ikzIr u gkAs
N- dEiuh dh foÙkh; fjikfsVx aZ ij vkrafjd foÙkh; fu;= a .k dh Ik;kIZrrk ds lca/ak eas vkjS ,l s s fu;= a .k dk ifjpkyu
iHzkko'khyrk dks vyx fjikVsZ eas vucq/ak ^[k* eas fn;k x;k g%S vkjS
Tk- fd yus nus ds vUrxrZ cd aS kas ds lkFk yus&nus lek/kku dEiuh ds bUVjusV fVdfVx a lUsVj eas j[k&j[kko fd, tkus
okys dN q cd aS [kkrkvkas eas jy s os dh vkjs ls cgrq vf/kd ek=k eas fVdV cfqdx a vkjS jÌhdj.k yus&nus ds dkj.k ugha gks
lds gaS ¼ukVs u-a 38 n[skAas½
>- fjdkWMkaZs ,oa dkxtk+rkas ds lR;kiu ds vk/kkj ij gekjk er gS fd dEiuh ds lkbTk vkjS ifjpkyu dh id z f`r ij fopkj
djrs g,q lx a Bu ds vnaj vkrafjd fu;= a .k i.zkkyh dks etcrwh inzku djus dh vko';drk gS vkjS bv Z kjih i.zkkyh dk
vixM sz vkjS vud q yw u cukus rFkk fofHkUu O;olk; {k= s kas ds vkof/kd iuqjh{k.k ds fy, etcrw ,evkb,Zl dk fodkl
vifs{kr gAS blh id z kj gekjk er gS fd ijEijkxr yus&nus dh igpku vkjS lek/kku igys ds foÙkh; i.zkkyh ls vkd a Mk+as
dks oreZku vkjsd s y i.zkkyh eas vujqf{kr djus ds lkFk&lkFk jy s os l@ s dks ifjpkyu dks LFkkukraj.k djus ls gS ftls ijwk
djus dh vko';drk gAS
V- dEiuh ¼y[skk ijh{kk vkjS y[skk ijh{kd½ fu;e 2014 ds fu;e 11 ds vul q kj y[skk ijh{kdkas dh fjikVsZ eas 'kkfey fd,
tkus okys vU; fo"k;ksa ds lca/ak eas gekjs fopkj eas rFkk geas nh xbZ lp w uk vkjS miyC/k djkbZ xbZ O;k[;kvkas ds vul q kj%&
¼d½ dEiuh us vius foÙkh; fooj.kkas eas viuh foÙkh; fLFkfr ij cdk;k ed q necaskth ds iHzkko dks vius foÙkh; fooj.kkas eas
idz V dj fn;k g& S ¼fVIi.kh l[a;k 31 n[sk(as½
¼[k½ dEiuh MjshofsVo Bd s s lfgr fdlh Hkh nh?kd Z kyhu Bd s kas eas 'kkfey ugha g,q gAaS
¼x½ dEiuh }kjk fuo'skdkas ds f'k{kk vkjS ljq{kk fuf/k ds fy, vrafjr dh tkus okyh vifs{kr jkf'k dk dkbsZ vraj.k ugha
gv q kA
d`rs lokZ ,lksflV~l
pkVZMZ vdkÅUVsUV~l
,Qvkj,u% 000272,u
gLrk-@&
lh-,- fufru TkSu
¼ikVZuj½ fnukad % 24-08-2018
lnL; la- 506898 LFkku % ubZ fnYyh

83
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
ys[kk ijh{kk fjiksVZ dk vuqca/k & ^d*
eSllZ bafM;u jsyos dsVfjax ,aM VwfjT+e dkWjiksj'ku fyfeVsM ds lnL;ksa dks 31 ekpZ] 2018 dks lekIr o"kZ dh lela[;d
rkjh[k okyh ys[kk ijh{kk fjiksVZ esa Hkkjrh; ys[kkdj.k ekudksa ds foÙkh; fooj.kksa ij fjiksVZ ds lanHkZ esa fjiksVZ gS%
(i) d½ daiuh] ek=kRed C;kSjk vkSj vpy ifjlEifÙk;ksa ds LFkku lfgr iwjk fooj.k n'kkZus okyk leqfpr fjdkMZ j[k
jgh gSA
¼[k½ tSlk fd gesa lwfpr fd;k x;k gS fd izca/ku }kjk o"kZ ds nkSjku vkSj fu;fer varjky ij o"kZ esa ,d ckj
dk;ZØe ds vUrxZr HkkSfrd lR;kiu djk;k tkrk gSA gekjs erkuqlkj HkkSfrd lR;kiu dk lfoLrkj ,oa
vkSipkfjd fd, tkus dh vko';drk gSA bl lR;kiu esa dksbZ egRoiw.kZ folaxfr ugha ikbZ xbZA
¼x½ vpy ifjlEifÙk;ksa dh VkbZVy MhM dEiuh ds uke ij gSA
¼ii½ ¼d½ oLrq lwph dh HkkSfrd tkap mfpr varjky ij dEiuh }kjk djkbZ tk jgh gS vkSj o"kZ ds nkSjku oLrq lwph ds
HkkSfrd lR;kiu esa dksbZ egRoiw.kZ folaxfr ugha ikbZ xbZA oLrq lwph esa ifjHkkf"kr ek=k] ewY; fy;k x;k vkSj
izca/ku }kjk izekf.kr fd;k x;k gSA
(iii) dEiuh vf/kfu;e dh /kkjk 189 ds vUrxZr j[ks tkus okys jftLVj ds rgr vkus okyh fdlh daiuh] QeZ] lhfer
mÙkjnkf;Ro lk>snkjh ¼,y,yih½ okys ;k vU; ikfVZ;ksa dks fdlh izdkj dk dksbZ lqjf{kr ;k vlqjf{kr _.k ugha
fn;k gSA vr% vuqPNsn ¼iii½ ds izko/kku ykxw ugha gksrs gSaA
(iv) dEiuh vf/kfu;e 2013 dh /kkjk 185 ds v/khu vkus okys funs'kdksa vkSj ikfVZ;ksa dks /kkjk 186 ds vUrxZr _.k vkSj
vfxze ugha fn;k gS vr% vuqPNsn ¼iv½ dEiuh ij ykxw ugha gksrk gSA
(v) dEiuh us dksbZ tek Lohdkj ugha fd;k gSA vRk% vuqPNsn ¼V½ ykxw ugha gksrk gSA
(vi) TkSlh fd gesa lwPkuk ,oa Li"Vhdj.k fn;k x;k gS] daiuh vf/kfu;e] dh /kkjk 148 ds mi/kkjk ¼1½ ds vUrxZr dsUnzh;
ljdkj us dEiuh ds fy, ykxr fjdkMZ dk j[kj[kko fu/kkZfjr ugha fd;k gS] fdUrq dEiuh ds }kjk bldks LoSfPNd
:Ik ls j[kk tk jgk gSA
(vii) ¼d½ daiuh fu;fer :i ls dVkSrh@mikftZr vfookfnr laoS/kkfud ns;rkvksa ftuesa vk;dj] eky ,oa lsokdj]
lsokdj] midj vkSj vU; lkafo/kkfud ns;rk tks Hkh ykxw gks] dks fu;fer :Ik ls mfpr izkf/kdkfj;ksa ds ikl
tek djrh vk jgh gSA gesa nh xbZ lwpuk vkSj Li"Vhdj.k ds vuqlkj 31-03-2018 dks ns; gksus dh rkjh[k ls
N% eghus ls vf/kd dh vof/k dk dksbZ Hkh Hkfo"; fuf/k] deZPkkjh jkT; chek] vk;dj] fcØhdj] lsokdj] eky
,oa lsokdj] lhek 'kqYd] mRikn 'kqYd] oSV] midj vkSj vU; laoS/kkfud ns;rk dk cdk;k ugha FkkA
¼[k½ gesa nh xbZ lwpuk ,oa Li"Vhdj.k ds vuqlkj ;Fkksfpr izkf/kdkfj;ksa ds le{k cdk;k ekeyksa ds dkj.k ys[kk
fooj.k uksV ds iSjk 37-2 vkSj 37-4 ds vUrxZr oSV ds fdlh izdkj ds nkf;Ro ds vUrZxr fuEufyf[kr
fooknkLin jkf'k dks tek ugha fd;k x;k gS %&
Ø- la- dkuwu dk uke cdk;k dh izd`fr og eap tgka fookn jkf'k
cdk;k gS yk[k :- esa
1- lsok dj&nf{k.k tksu vpy lEifÙk;ksa dk fdjk;k lhLVSV] VªkbZC;wuy 679-03
2- lsok dj&iwoZ tksu fofo/k dsUnzh; mRikn vk;qDr] 54-80
vihy] dksydkrk
3- lsok dj&mÙkj tksu vpy lEifÙk;ksa dk fdjk;k dsUnzh; mRikn vk;qDr] 390-03
vihy] ubZ fnYyh
4- lsok dj&nf{k.k e/; tksu vpy lEifÙk;ksa dk fdjk;k dsUnzh; mRikn vk;qDr] 283-44
vihy] ubZ fnYyh
5- lsok dj&if'pe tksu vpy lEifÙk;ksa dk fdjk;k dsUnzh; mRikn vk;qDr] 978-33
vihy] ubZ fnYyh
dqy 2385-30

84
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
(viii) gekjh jk; esa vkSj gesa nh xbZ lwpuk ,oa Li"Vhdj.k ds vqulkj daiuh us cSadksa ls fy, x, _.k dh vnk;xh ds
ekeys esa pwd ugha dh gSA daiuh us fdlh foÙkh; laLFkk ls ;k dksbZ fMcsUpj tkjh djds _.k ugha fy;k gSA
(ix) dEiuh us izkjafHkd lkoZtfud izLrko ¼vkbZIkhvks½ ;k vxys lkoZtfud izLrko ¼MsCV bULVqªesUV lfgr½ ds }kjk dksbZ
jkf'k ugha tqVkbZ gSA daiuh us dksbZ vkof/kd _.k ugha fy;k gSA
(x) dEiuh ds ys[kksa vkSj fjdkWMksZa dh tkap ds nkSjku lkekU;r% Hkkjr esa viukbZ tkus okyh ys[kk ijh{kk i)fr viukbZ
xbZ gS vkSj gesa nh xbZ lwpuk ,oa Li"Vhdj.k ds vuqlkj o"kZ ds nkSjku dEiuh ij vkSj dEiuh ds }kjk u rks dksbZ
/kks[kk/kM+h fjiksVZ dh xbZ u gh izca/ku }kjk ,slk dksbZ ekeyk lwfpr fd;k x;k FkkA
(xi) izca/kdh; ikfjJfed dk Hkqxrku ;k O;oLFkk dEiuh vf/kfu;e ds vuqlwph V ds lkFk i<+h tkus okyh /kkjk 197 esa
visf{kr O;oLFkk@vuqeksnuksa ds 'kklukns'k ds vuq:Ik fd;k tk jgk gSA
(xii) dEiuh fuf/k dEiuh ugha gS vr% vkns'k dk vuqPNsn ¼xii½ ykxw ugha gksrk gSA
(xiii) gesa nh xbZ lwpuk vkSj Li’Vhdj.k ds vuqlkj rFkk daiuh ds fjdkWMksZa lacaf/kr ikfVZ;ksa ds lkFk ysu nsu dh gekjh
tkap esa vf/kfu;e dh /kkjk 177 ,oa 188 dk vuqikyu tgka ykxw gS] fd;k x;k gSA ys[kkdj.k ekudksa esa visf{kr
,sls ysu&nsu dk fooj.k dk LVSUM vyksu Hkkjrh; ys[kkdj.k ekudksa ds foÙkh; fooj.k esa izdVu fd;k x;k gSA
(xiv) dEiuh us vkyksP; o"kZ ds nkSjku 'ks;jksa dk dksbZ izkbosV IyslesUV ugha fd;k gS vr% dEiuh vf/kfu;e 2013 dh
/kkjk 42 ds vUrxZr visf{kr ykxw ugha gksrk gSA
(xv) dEiuh us funs'kdksa ;k muls lacaf/kr O;fDr;ksa ds lkFk dksbZ xSj udnh ysu nsu ugha fd;k gSA vr% vkns'k dk
vuqPNsn ¼xv½ ykxw ugha gksrk gSA
(xvi) dEiuh dks fjTkoZ cSad vkWQ bafM;k vf/kfu;e 1934 dh /kkjk 45&1, ds v/khu iathd`r djuk visf{kr ugha gSA

d`rs lokZ ,lksflV~l


pkVZMZ vdkÅUVsUV~l
,Qvkj,u% 000272,u

gLrk-@&
lh-,- fufru TkSu
¼ikVZuj½ fnukad % 24-08-2018
lnL; la- 506898 LFkku % ubZ fnYyh

85
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
ys[kk ijh{kk fjiksVZ dk vuqca/k & ^[k*
dEiuh vf/kfu;e 2013 ¼vf/kfu;e½ dh /kkjk 143 dh mi/kkjk 3 ds vuqPNsn ¼i½ ds vUrZxr vkarfjr foÙkh; fu;a=.k ij
fjiksVZA
geus eSllZ bafM;u jsyos dsVfjax ,.M VwfjTe dkWjiksjs'ku fyfeVsM ¼^^daiuh**½ ds foÙkh; ys[kkdj.k ds vkarfjd foÙkh;
fu;a=.k ij 31 ekpZ] 2018 dks ekStwn dEiuh ds LVSUM vyksu Hkkjrh; ys[kkdj.k ekud foÙkh; fooj.kksa dh o"kZ dh ys[kk
ijh{kk vkt dh rkjh[k dks lekIr gqbZA
vkarfjd foÙkh; fu;a=.k ds fy, izca/ku dh ftEEksnkjh
daiuh dk izca/ku] dEiuh }kjk LFkkfir foÙkh; fooj.kksa ij vkarfjd fu;a=.k ij vk/kkfjr vkarfjd fu;a=.kksa dh vuqjf{kr
djus ds fy, ftEesnkj gS tks bf.M;u bULVhV~;wV vkWQ pkVZMZ vdkÅUVsUV ds }kjk foÙkh; fooj.kksa ij vkarfjd foÙk fu;a=.k
dk ys[kk ijh{k.k ij fn'kk funs'kksa ds uksV esa dgk x;k gS] ds fy, ftEEksnkj gSaA bl ftEEksnkjh esa] diauh dh ifjlEifÙk;ksa vkSj
/kks[kk/kM+h rFkk vU; vfu;ferrvksa dh jksdFkke djus vkSj mudk irk yxkuk] O;kogkfjd vkSj Hkjkslsean fu.kZ; ysus ,oa
vuqeku rS;kj djus vkSj lPph vkSj fu"i{k fLFkfr n'kkZus ds fy, foÙkh; fooj.kksa dks rS;kj djus vkSj izLrqr djus ls lacaf/kr
vkarfjd foÙkh; fu;a=.k dks ykxw djus] tks ys[kk fjdkMZ dh 'kqn~/krk vkSj iw.kZrk dks izHkkoh :Ik ls ifjpkfyr fd, tk jgs Fks]
ds rkSj rjhds 'kkfey gSa vkSj dEiuh vf/kfu;e 2013 ds vUrxZr visf{kr bl ftEesnkjh esa le; ij Hkjkslsean foÙkh; lwpukvksa
dks rS;kj djuk gSA
ys[kk ijh{kdksa dh ftEEksnkjh
gekjh ftEesnkjh dEiuh ds foÙkh; ys[kkdj.kksa ij vk/kkfjr vkarfjd foÙkh; fu;a=.k ds vk/kkj ij vius ys[kk ijh{kk ij er
O;Dr djuk gSA ge viuh ys[kk ijh{kk bafM;u bULVhV~;wV vkWQ pkVZMZ vdkmUVsUV ds }kjk forh; ys[kkdj.kksa ij vkarfjd
foÙk fu;a=.kksa ds xkbZMsUl uksV ds vuqlkj vkSj dEiuh vf/kfu;e 2013 dh /kkjk 143¼10½ esa fu/kkZfjr ekuh xbZ tks fd
vkarfjd fu;a=.kksa dks ys[kk ijh{kk ¼^xkbZMULk uksV*½ ij vko';d lhek ij ykxw nksuksa vkarfjd foÙkh; fu;a=.kksa ij ykxw vkSj
nksuksa gh bULVhV~;wV vkWQ pkVZMZ vdkUVsUV vkWQ bafM;k }kkjk tkjh gSA fu/kkZfjr ys[kk ijh{kk ekudksa vkSj xkbZMsUl uksV ds
vqulkj gels vis{kk dh tkrh gS fd ge uSfrd vis{kkvksa dk ikyu djsa vSj ;g tkuus ds fy, vk'oklu izkIr djus ds fy,
;kstuk cuk dj ys[kk ijh{kk djs fd foÙkh; fooj.kksa eas vkarfjd foÙkh; fu;a=.k D;k Ik;kZIr gaS] LFkkfir gS vkSj vuqjf{kr fd,
tk jgs gS vkSj D;k ,sls lHkh fu;a=.k lHkh izdkj ds rF;ksa ds vuqlkj gaSA
gekjh ys[kk ijh{kk esa bl izdkj dh izfØ;k viukbZ tkuh gksrh gS fd foÙkh; ys[kkdj.k esa vkarfjd foÙkh; fu;a=.k iz.kkyh esa
Ik;kZIrrk vkSj mudk izHkkoh :Ik ls ifjpkyu ds lk{; izkIr gks ldsA foÙkh; ys[kkdj.kksa ij vkarfjr foÙkh; fu;a=.k ij
gekjh ys[kk ijh{kk esa Hkkjrh; ys[kkdj.k ekudksa foÙkh; ys[kkdj.kksa ij vkarfjd foÙkh; fu;a=.kksa ij vkilh le> cukuh]
fdlh rF;kRed dfe;ksa dk ewY;kadu vkSj fMtk;u dh tkap ,oa ewY;kadu] tksf[ke vkadyu ij vk/kkfjr vkarfjd fu;a=.k
dk izHkkoh ifjpkyu ij vk/kkfjr gSA blds fy, p;fur izfØ;k ys[kk ijh{kk ds fu.kZ; ij fuHkZj djuk gS] ftlesa Hkkjrh;
ys[kkadu foÙkh; fooj.kksa esa vlR; rF;ksa ds tksf[ke dk /kks[kk/kM+h ;k =qfV ds dkj.k ewY;kadu djuk 'kfey gSA
gekjk fo'okl gS fd gekjs }kjk ys[kk ijh{kk esa feys lk{; uhps nh xbZ gekjh fVIi.kh esa fufgr lhekvksa dks NksM+dj Ik;kZIr gS
vkSj dEiuh ds foÙkh; ys[kkdj.k ij dEiuh dh vkUrfjd foÙkh; fu;a=.k iz.kkyh ij os Ik;kZIr gS vkSj ys[kk ijh{kk er rS;kj
djus ds fy, mi;qDr gSA
foÙkh; ys[kkdj.kksa ij vkarfjd foÙkh; fu;a=.k dk vFkZ
dEiuh dk foÙkh; fooj.kksa ij vkarfjd foÙkh; fu;a=.k ,d ,slh izfØ;k fMtk;u dh gS tks Hkjkslsean foÙkh; fooj.kksa ds laca/k
esa vk'oLr djrh gS vkSj tks lkekU;r% Lohd`r ys[kkdj.k fln~/kkarksa ds vuqlkj ckgjh mn~ns'; ds fy, Hkkjrh; ys[kkdj.k
ekud foÙkh; fooj.k rS;kj djuk gSA dEiuh ds foÙkh; fooj.kksa ij vkarfjr fu;a=.k esa tks uhfr;ka vkSj izfØ;k 'kkfey gS
muesa ¼1½ dEiuh dh ifjlEifÙk;ksa dk ysu&nsu vkSj foU;kl ls lacaf/kr fjdkWMksZa dk vuqj{k.k] mfpr fooj.k] 'kq)rk vkSj
U;k;iw.kZ >yds ¼2½ lkekU;r% Lohd`r ys[kkdj.k fl)karksa ds vuqlkj ysu&nsu ds fjdkWMZ visf{kr foÙkh; fooj.k dks rS;kj
djus dh vuqefr vkSj Hkjkslsean vk'oklu vkSj dEiuh dh izkfIr;ksa vkSj [kpksZa dks izca/kuksa vkSj funs'kdksa ds izkf/kdkj ij gh]
gksuk vkSj ¼3½ dEiuh dh ifjlEifÙk;ksa ds laca/k esa vukf/kd`r vf/kxzg.k dks jksduk ;k le; ij irk yxkus] iz;ksx djus]
fuiVku ds laca/k esa Hkjkslsean vk'oklu gSa tks fd Hkkjrh; ys[kkdu ekud foÙkh; fooj.k ij egRoiw.kZ izHkko Mky ldrk gSA

86
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
foÙkh; ys[kkdj.k ij vkarfjd foÙkh; fu;a=.k dh LokHkkfod lhek,a
foÙkh; y[skkdj.k ij vkrafjd foÙkh; fu;= a .k dh LokHkkfod lhek,a gkuss ds dkj.k] lkBaxkBa ;k fu;= a .k j[kus eas [kjkc icz/aku]
=fqV ds dkj.k egRoi.wkZ xYkr fooj.k ;k /kk[skk/kMh+ gkusk vkjS irk ugha yxukA foÙkh; y[skkdj.k ij vkrafjd foÙkh; fu;= a .k ij
fdlh id z kj dk eYw;kd a u inz'kuZ Hkh Hkfo"; dh vof/k ds fy, tkfs[ke gks ldrk gS D;kfasd fLFkfr eas cnyko ds dkj.k foÙkh;
y[skkdj.k ij vkrafjd foÙkh; fu;= a .k vi;kIZr gks ldrk gS ;k uhfr;kas ds vuiqkyu dh ek=k ;k i)fr fcxM+ ldrh gAS
geus icz/aku }kjk miyC/k dkxtk+rkas ds }kjk dEiuh dh ifjpkyu i)fr;kas vkjS 'kkfey tkfs[kekas dh lHakkouk dh igpku ds
fy, foLrkj ls leh{kk dh gAS pfwad foÙkh; fooj.kkas ij vkUrfjd fu;= a .k ij ,l s k iy
z [sku dk igyk o"kZ gkuss ds dkj.k dEiuh
ds ijws O;kikj dks dkQh gn rd 'kkfey djus dk i;zkl fd;k gAS cgHqkkx S kfsyd LFkkukas ij gkuss ds dkj.k tkfs[ke fu;= a .k mik;kas
dh tkp a dN q puqs g,q LFkkukas ij dh xbAZ rFkkfi geus mijkDsr lhekvkas ds o.kuZ eas dEiuh ds Hkkjrh; y[skkd a u ekud foÙkh;
fooj.kkas dh y[skk ijh{kk eas ykxw id z f`r vkjS y[skk ijh{kk tkpa rd lhfer dj fopkj fd;k gS vkjS ;g lhek,a dEiuh ds Hkkjrh;
y[skkda u foÙkh; fooj.kkas ij gekjs er dks iHzkkfor ugha dj ldrh gAS
er
gekjs erkul q kj dEiuh dks lHkh egRoi.wkZ vuiqkyu] foÙkh; fooj.kkas ij vkrafjd foÙkh; fu;= a .k i.zkkyh Ik;kIZr gS vkjS 31 ekpZ
2018 rd foÙkh; y[skkdj.k ij ,l s k foÙkh; fu;=a .k iHzkkoh :i ls ifjpkfyr g]S bULVhV;~Vw vkWQ pkVM Z Z vdkmUVUsV vkWQ
bfa.M;k ds }kjk foÙkh; y[skkdj.k ij vkrafjd foÙkh; fu;= a .k dks y[skk ijh{kk ij tkjh xkbM Z Usl ukVs eas crk, x, vkUrfjd
fu;=a .k ds vfuok;Z ?kVd dEiuh }kjk foÙkh; y[skkdj.k ij vkrafjd fu;= a .k ds fy, LFkkfir ekinM a ij vk/kkfjr gAS
d`rs lokZ ,lksflV~l
pkVZMZ vdkÅUVsUV~l
,Qvkj,u% 000272,u
gLrk-@&
lh-,- fufru TkSu
¼ikVZuj½ fnukad % 24-08-2018
lnL; la- 506898 LFkku % ubZ fnYyh

ys[kk ijh{kk fjiksVZ dk vuqca/k & ^x*


dEiuh vf/kfu;e 2013 dh /kkjk 143 ¼5½ ds v/khu funsZ'kA
1- D;k dEiuh ds ikl iw.kZ LokfeRo vkSj iÍk foys[k ds fy, Øe'k% Li"V LokfeRo@iÍk foys[k gS ;fn ugha rks d`Ik;k
crk,a fd Li"V LokfeRo@iÍk foys[k Hkwfe dk {ks=Qy ftldk LokfeRo@iÍk foys[k miyC/k ugha gS\
miyC/k djk, x, dkxtksa ds vk/kkj ij dksbZ ughaA
2- D;k dksbZ m/kkjh@_.k @C;kt vkfn ekQ@cV~Vs [kkrs eas Mkyus dk dksbZ ekeyk gS] ;fn gka rks dkj.k crk,a vkSj
jkf'k dk mYYks[k djsaA & dksbZ ugha
3- D;k r`rh; i{k ds ikl IkM+h oLrq lwfp;ksa ,oa ljdkj ;k vU; izkf/kdkfj;ksa ls izkIr migkj@vuqnku ¼vuqnkuksa½ ls
izkIRk ifjlEifÙk;ksa dk mfpr :Ik ls fjdkWMZ j[kk tkrk gSA
gka] vkyksP; foÙk o"kZ ds nkSjku ljdkj@vU; izkf/kdkfj;ksa ls dksbZ ifjlEifÙk;ka migkj@vuqnku ds
:Ik esa izkIr ugha gqbZ gSA
d`rs lokZ ,lksflV~l
pkVZMZ vdkÅUVsUV~l
,Qvkj,u% 000272,u
gLrk-@&
lh-,- fufru TkSu
¼ikVZuj½ fnukad % 24-08-2018
lnL; la- 506898 LFkku % ubZ fnYyh

87
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
bafM;u jsyos dsVfjax ,aM VwfjTe dkWjiksjs’ku fyfeVsM
lhvkbZ,u - U74899DL1999GOI101707
31 ekpZ 2018 dh fLFkfr ds vuqlkj rqyu&i= jkf'k (` yk[k esa)
fooj.k uksV 31 ekpZ 2018 dks 31 ekpZ 2017 dks
I. ifjlEifÙk;ka
1 xSj&pkyw ifjlEifÙk;ka
¼d½ lEifÙk] la;a= ,oa midj.k 3 15,564.37 15,777.88
¼[k½ iwathxr dk;Z izxfr ij 4 765.26 1,682.92
¼x½ lEifÙk fuos'k 5 2,761.56 –
¼?k½ vU; vewrZ ifjlEifÙk;ka 5A 656.39 1,261.92
¼M½ foÙkh; ifjlEifÙk;ka 6
(i) fuos'k 6.1 0.32 0.32
(ii) _.k 6.2 1,104.50 1,177.76
(iii) vU; foÙkh; ifjlEifÙk;ka 6.3 96.65 40.88
¼M+½ vkLFkfxr dj ifjlEifr;ka ¼'kq)½ 7 6,362.27 6,923.41
¼p½ vU; xSj pkyw ifjlEifÙk;ka 8 1,362.94 1,693.44
28,674.26 28,558.53
2 pkyw ifjlEifÙk;ka
¼d½ lwfp;ka 9 740.60 658.05
¼[k½ foÙkh; ifjlEifÙk;ka 10
(i) O;kikj IkzkfIRk;ka 10.1 54,720.11 28,866.52
(ii) udn vkSj udn led{k 10.2 49,315.89 48,611.71
(iii) cSad vf/k'ks"k (ii) mi;qZDRk dks NksM+dj 10.3 34,071.36 36,684.50
(iv) vU; 10.4 1,706.54 1,591.95
¼x½ pkyw dj ifjlEifÙk;ka ¼'kq)½ 11 667.79 231.05
¼?k½ vU; pkyw ifjlEifÙk;ka 12 59,977.37 37,461.11
201,199.66 154,104.89
dqy ifjlEifÙk;ka 229,873.93 182,663.42
II. bfDoVh vkSj ns;rk,a
1 bfDoVh
¼d½ bfDoVh 'ks;j iwath 13 4,000.00 4,000.00
¼[k½ vU; bfDoVh 14 90,770.95 73,833.88
94,770.95 77,833.88
2 ns;rk,a
(i) xSj&pkyw ns;rk,a
¼d½ foÙkh; ns;rk,a 15
(i) vU; foÙkh; ns;rk,a 15.1 10,972.71 10,373.28
¼[k½ izko/kku 16 5,846.98 7,797.35
¼x½ vU; xSj&pkyw ns;rk,a 17 693.45 833.06
17,513.14 19,003.69
(ii) pkyw ns;rk,a
¼d½ foÙkh; ns;rk,a 18
(i) O;kikj ns; 18.1 15,043.24 13,718.16
(ii) vU; 18.2 41,392.87 35,899.41
¼[k½ vU; pkyw ns;rk,a 19 60,826.19 35,535.68
¼x½ izko/kku 20 327.54 121.18
¼?k½ pkyw dj ns;rk,a ¼'kq)½ 21 – 551.42
117,589.84 85,825.85
dqy bfDoVh vkSj ns;rk,a 229,873.93 182,663.42
lkekU; lwpuk 1
egRoiw.kZ ys[kk uhfr;ksa dk lkjka'k 2

gekjh le frfFk dh layXu fjiksVZ ds vuqlkj


Ñrs loZ ,.M ,lksfl,V~l Ñrs vkSj funs'kd eaMy dh vksj ls bafM;u jsyos dsVfjax vkSj VwfjT+e dkWjiksjs'ku fyfeVsM ¼vkbZvkjlhVhlh½
pkVZMZ vdkÅUVsaV~l
QeZ jft- la-% 000272N
gLrk-@& gLrk-@& gLrk-@& gLrk-@& gLrk-@&
lh,- fufru tSu egsUæ izrki eYy oh- Jhjke vt; JhokLro lqeu dkyjk
ikVZuj v/;{k ,oa izca/k funs'kd funs'kd ¼[kkuiku lsok,a½ lewg egkizca/kd ¼foÙk½ dEiuh lfpo
,e ua-: 506898 MhvkbZ,u% 02316235 MhvkbZ,u% 07445220 eq[; foÙk vf/kdkjh ,e ua-% ,Qlh,l-9199
fnukad % 24-08-2018
LFkku % ubZ fnYyh

88
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
bafM;u jsyos dsVfjax ,aM VwfjTe dkWjiksjs’ku fyfeVsM
lhvkbZ,u - U74899DL1999GOI101707
31 ekpZ 2018 dks lekIr o"kZ ds fy, ykHk ,oa gkfu fooj.k jkf'k (` yk[k esa)
fooj.k uksV la- 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
I. ifjpkyukas ls jkTkLo ¼mRikn 'kYqd lfgr½ 22 146,817.97 153,893.25
II vU; vk; 23 7,598.36 5,636.83
III dqy jktLo (I+II) 154,416.33 159,530.08
[kpZ
miHkkTs; lkexhz dh ykxr 24 9,529.34 9,472.92
mRikn 'kYqd – 436.70 1,573.55
LVkWd&bu&VM ªs dh [kjhn 25 15,805.01 11,493.49
r;Skj eky dh oLrq lfwp;kas ls ifjoruZ] py jgs dk;Z vkjS LVkWd&bu&VM ªs 26 (26.56) 49.56
ykblUslh [kkuiku loskvkas dk [kpkZ 27 23,003.12 8,162.44
i;VZu dk [kpkZ 28 30,475.19 41,459.71
mRiknu ,oa iRz;{k [kpkZ 29 6,714.52 24,029.40
dep Z kjh fgr [kpkZ 30 19,215.15 17,961.91
foÙk ykxr 31 290.76 253.53
eYw;gj~kl vkjS ifj'kk/sku [kpZ 32 2,366.11 2,241.37
vU; [kpkZ 33 12,983.48 10,028.46
IV dqy O;; (IV) 120,792.82 126,726.34
V vkiokfnd ,oa vlk/kkj.k enksa vkSj dj ls iwoZ ykHk (III - IV) 33,623.51 32,803.74
VI vkiokfnd enas 524.57 340.97
VII dj iwoZ ykHk (V+VI) 34,148.08 33,144.71
VIII dj [kpZ %
(1) pkyw dj 34 11,603.63 11,787.14
(2) vkLFkfxr dj 342.14 (111.40)
IX fujarj ifjpkyu dh vof/k ds fy, ykHk@gkfu (VII-VIII) 22,202.31 21,468.97
X vfofNUu ifjpkyukas ls ykHk@gkfu – –
XI vfofNUu ifjpkyukas ds dj [kpZ – –
XII vfofNUu ifjpkyukas ls ykHk@gkfu (X - XI) – –
XIII vof/k ds fy, ykHk@gkfu (IX + XII) 22,202.31 21,468.97
XIV vU; O;kid vk;
d- (i) ykHk ;k gkfu ds fy, iuq% oxhd Z r` dh xbZ enas
(ii) dj ls lc a fa/kr enkas dks ykHk ;k gkfu ds fy, iuq% oxhd
Z r` fd;k x;kA – –
[k- (i) ykHk ;k gkfu ds fy, iuq% oxhd Z r` ugha dh xbZ enas – –
– ikLsV jkt s xkj ykHkkas ds nkf;Ro dk iuqeYZw;kd
a u 35 632.82 (148.87)
(ii) dj ls lc a fa/kr enkas dks ykHk ;k gkfu ds fy, iuq% oxhdZ r` fd;k x;kA (219.01) 51.52
XV vof/k ds fy, dqy O;kid vk; (XIII+XIV) ykHk ¼gkfu½ vkSj vU; O;kid vk; 'kkfey lfgr 22,616.12 21,371.62
XVI izfr bfDoVh vftZr 'ks;j
¼fujraj lp a kyu ds fy,½
(1) ey w Hkrw ¼:-½ 36 55.51 52.93
(2) Mkby Z fqVM ¼:-½ 36 55.51 52.93
XVII izfr bfDoVh 'ks;j vk;: ¼vfofNUu ifjpkyukas ds fy,½
(1) ey w Hkrw ¼:-½ 36 – –
(2) Mkby Z fqVM ¼:-½ 36 – –
XVIII izfr bfDoVh 'ks;j vk;% ¼fujraj vkjS vfofNUu ifjpkyu ds fy,½
(1) ey w Hkrw ¼:-½ 36 55.51 52.93
(2) Mkby Z fqVM ¼:-½ 36 55.51 52.93

;s fVIif.k;ka foÙkh; fooj.kksa dh vfHkUu vax gSA


Ñrs loZ ,.M ,lksfl,V~l Ñrs vkSj funs'kd eaMy dh vksj ls bafM;u jsyos dsVfjax vkSj VwfjT+e dkWjiksjs'ku fyfeVsM ¼vkbZvkjlhVhlh½
pkVZMZ vdkÅUVsaV~l
QeZ jft- la-% 000272N
gLrk-@& gLrk-@& gLrk-@& gLrk-@& gLrk-@&
lh,- fufru tSu egsUæ izrki eYy oh- Jhjke vt; JhokLro lqeu dkyjk
ikVZuj v/;{k ,oa izca/k funs'kd funs'kd ¼[kkuiku lsok,a½ lewg egkizca/kd ¼foÙk½ dEiuh lfpo
,e ua-: 506898 MhvkbZ,u% 02316235 MhvkbZ,u% 07445220 eq[; foÙk vf/kdkjh ,e ua-% ,Qlh,l-9199
fnukad % 24-08-2018
LFkku % ubZ fnYyh

89
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
bafM;u jsyos dsVfjax ,aM VwfjTe dkWjiksjs’ku fyfeVsM
lhvkbZ,u - U74899DL1999GOI101707
lekIr o"kZ 31 ekpZ 2018 ds fy, dS'k ¶yks dk fooj.k jkf'k (` yk[k esa)
fooj.k lekIr o"kZ lekIr o"kZ
31 ekpZ 2018 ds fy, 31 ekpZ 2017 ds fy,
d- ifjpkyu xfrfof/k;ksa ls dS'k ¶yks
dj iwoZ ykHk 34,148.08 33,144.71
fuEu ds fy, lek;kstuk%&
ewY;g~jkl 2,366.11 2,241.37
fQDl ifjlEifÙk dh fcØh ls ykHk 40.65 92.03
C;kt vk; (4,957.01) (4,439.13)
vU; O;kid vk; 632.82 (148.87)
ifjpkyu iwath ifjorZu ls ifjpkyu ykHk (1) 32,230.65 30,890.11
fuEu ds fy, lek;kstu%&
oLrqlwph esa deh@¼o`f)½ (82.55) 168.02
O;kikj ,oa vU; izkIrkvksa esa deh@¼o`f)½ (25,853.58) (3,718.57)
vU; vizpfyr foÙkh; ifjlEifÙk;ksa esa deh@¼o`f)½ (55.77) 83.07
vU; izpfyr foÙkh; ifjlEifÙk;ksa esa deh@¼o`f)½ 3.29 5.75
izpfyr dj ifjlEifr;ksa esa deh@¼o`f)½ - 128.19
vU; izpfyr ifjlEifÙk;ksa esa deh@¼o`f)½ (22,516.25) (6,207.85)
vU; vizpfyr dj ifjlEifr;ksa esa deh@¼o`f)½ 330.51 580.72
foÙkh; ifjlEifÙk;ksa _.k esa deh@¼o`f)½ 73.26 (106.31)
vU; vizpfyr foÙkh; ns;rkvksa esa deh@¼o`f)½ 599.43 432.20
vizpfyr izko/kkuksa esa deh@¼o`f)½ (1,950.37) 634.95
vU; vizpfyr ns;rkvksa esa deh@¼o`f)½ (139.61) 25.41
O;kikj ns;rk,a esa deh@¼o`f)½ 1,325.08 8,588.05
vU; foÙkh; ns;rkvksa esa deh@¼o`f)½ 5,493.46 6,161.86
vU; izpfyr ns;rkvksa esa deh@¼o`f)½ 25,290.50 10,104.10
orZeku izko/kkuksa esa deh@¼o`f)½ 206.36 (137.57)
(2) (17,276.24) 16,742.02
ifjpkyu ls izkIr dS'k (1+2) 14,954.41 47,632.13
iznÙk vk;dj (12,591.79) (13,808.32)
ifjpkyu xfrfof/k;ksa ls izkIr dqy dS'k 2,362.62 33,823.81
[k- fuos'k xfrfof/k;ksa ls dS'k ¶yks
lEifÙk la;a= vkSj midj.k vU; vewrZ ifjlEifÙk;ksa ds fcØh@fuiVku ls 20.92 11.69
lEifÙk] la;a= vkSj midj.k RkFkk vU; vewrZ ifjlEifÙk;ksa dh [kjhn (3,452.55) (3,212.52)
C;kt izkfIr;ka 4,839.13 6,479.79
vU; cSad esa tek jkf'k esa cnyko 2,613.14 6,077.56
fuos'k xfrfof/k;ksa esa yxk;k x;k 'kq) udn 4,020.63 9,356.52
x- foÙkh; xfrfof/k;ksa ls dS'k ¶yks
iznÙk ykHkka'k ¼ykHkka'k ij dj lfgr½ (5,679.06) (13,594.90)
foÙkh; xfrfof/k;ksa ls izkIr 'kq) udn (5,679.06) (13,594.90)
udn vkSj udn led{k ¼d$[k$x½ 'kq) ¼o`f)½@deh 704.19 29,585.43
vFk'ks"k udn vkSj udn led{k 48,611.71 19,026.28
udn vkSj udn led{k lek/kku 49,315.89 48,611.71
udn vkSj udn le d{k dk lek/kku
udn vkSj udn lekos'kh ds
udn gLrs 55.61 63.26
psDl@Mªk¶V~l@gLrs 8,090.93 53.25
cSad esa vf/k'ks"k
& pkyw [kkrs esa 30,978.92 27,243.38
& ¶ysDlh [kkrs esa 10,190.43 21,251.82
& rhu efguksa ls de dh ewy ifjiDork ds lkFk lkof/k tek
rqyu&i= ds vuqlkj udn vkSj udn le d{k 49,315.89 48,611.71

fVIIkf.k;ka 1- Hkkjrh; pkVZMZ vdkÅUVsUV~l bULkVhV~;wV }kjk tkjh dS'k ¶yks fooj.k Hkkjrh; ,,l&7 esa fu/kkZfjr dh xbZ vizR;{k fof/k ds rgr dS'k ¶yks fooj.k rS;kj fd;k x;k gSA
2- fiNys o"kksZa ds vkadM+ksa dk tgka Hkh vko';d gS] pkyw o"kZ ds oxhZdj.k dh iqf"Vdj.k dh iqf"V djus ds fy, iquZO;ofLFkr@iquZlewfgr fd;k x;k gSA
Ñrs loZ ,.M ,lksfl,V~l Ñrs vkSj funs'kd eaMy dh vksj ls bafM;u jsyos dsVfjax vkSj VwfjT+e dkWjiksjs'ku fyfeVsM ¼vkbZvkjlhVhlh½
pkVZMZ vdkÅUVsaV~l
QeZ jft- la-% 000272N
gLrk-@& gLrk-@& gLrk-@& gLrk-@& gLrk-@&
lh,- fufru tSu egsUæ izrki eYy oh- Jhjke vt; JhokLro lqeu dkyjk
ikVZuj v/;{k ,oa izca/k funs'kd funs'kd ¼[kkuiku lsok,a½ lewg egkizca/kd ¼foÙk½ dEiuh lfpo
,e ua-: 506898 MhvkbZ,u% 02316235 MhvkbZ,u% 07445220 eq[; foÙk vf/kdkjh ,e ua-% ,Qlh,l-9199
fnukad % 24-08-2018
LFkku % ubZ fnYyh

90
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
31 ekpZ] 2018 dks lekIr o"kZ bfDoVh 'ks;j esa ifjorZu dk fooj.k
d- bfDoVh 'ks;j iawth
fooj.k 'ks;jksa dh la[;k jkf'k
¼yk[k :-½ esa ¼yk[k :-½ esa
1 vizSy 2017 dks vf/k'ks"k 400.00 4,000.00
¼izR;sd 10 #i;s dk 4]00]00]000 bfDoVh 'ks;j½
o"kZ ds nkSjku tkjh dh xbZ 'ks;j iwath – –
31 ekpZ 2018 rd cSad vf/k'ks"k ¼izR;sd 10 #i;s dk 4]00]00]000 bfDoVh 'ks;j½ 400.00 4,000.00
[k- vU; bfDoVh jkf'k ¼yk[k :-½ esa
fooj.k vkjf{kr ,oa ljIyl
lkekU; vkjf{kr izfr/kkfjr vk; dqy
o"kZ ds vkjaHk esa vf/k'ks"k 38,491.70 35,342.18 73,833.88
ys[kkadu uhfr;ksa esa ifjorZu ;k iwoZ vof/k dh =qfV;k – – –
o"kZ ds vkjaHk esa iquZ%of.kZr cSad vf/k'ks"k 38,491.70 35,342.18 73,833.88
o"kZ ds fy, ykHk – 22,202.31 22,202.31
o"kZ ds fy, vU; O;kid vk; ¼vk;dj dk 'kq)½ – 413.82 413.82
o"kZ ds fy, dqy O;kid vk; – 22,616.12 22,616.12
izfr/kkj.k vk; ls vUrj.k 3,500.00 – 3,500.00
bfDoVh 'ks;j ij ykHkka'k dk Hkqxrku – (4,718.49) (4,718.49)
ykHkka'k ij ykHkka'k dj ij bfDoVh 'ks;j dks fn;k Hkqxrku – (960.57) (960.57)
lkekU; vkjf{kr dks vUrj.k – (3,500.00) (3,500.00)
tkjh fd, cksul 'ks;j – – –
o"kZ ds var esa vf/k'ks"k 41,991.70 48,779.25 90,770.95
31 ekpZ] 2017 dks lekIr o"kZ bfDoVh 'ks;j esa ifjorZu dk fooj.k
d- bfDoVh 'ks;j iawth
fooj.k 'ks;jksa dh la[;k jkf'k
¼yk[k :-½ esa ¼yk[k :-½ esa
1 vizSy 2016 dks vf/k'ks"k 200.00 2,000.00
¼izR;sd 10 #i;s dk 4]00]00]000 bfDoVh 'ks;j½
o"kZ ds nkSjku tkjh dh xbZ 'ks;j iwath 200.00 2,000
31 ekpZ 2018 rd cSad vf/k'ks"k ¼izR;sd 10 #i;s dk 4]00]00]000 bfDoVh 'ks;j½ 400.00 4,000.00
[k- vU; bfDoVh jkf'k ¼yk[k :-½ esa
fooj.k vkjf{kr ,oa ljIyl
lkekU; vkjf{kr izfr/kkfjr vk; dqy
o"kZ ds vkjaHk esa vf/k'ks"k 34,991.70 33,065.46 68,057.16
ys[kkadu uhfr;ksa esa ifjorZu ;k iwoZ vof/k dh =qfV;ka – – –
o"kZ ds vkjaHk esa iquZ%of.kZr cSad vf/k'ks"k 34,991.70 33,065.46 68,057.16
o"kZ ds fy, ykHk 21,468.97 21,468.97
o"kZ ds fy, vU; O;kid vk; ¼vk;dj dk 'kq)½ – -97.35 -97.35
o"kZ ds fy, dqy O;kid vk; – 21,371.62 21,371.62
izfr/kkj.k vk; ls vUrj.k 3,500.00 – 3,500.00
bfDoVh 'ks;j ij ykHkka'k dk Hkqxrku – (11,295.40) (11,295.40)
ykHkka'k ij ykHkka'k dj ij bfDoVh 'ks;j dks fn;k Hkqxrku (2,299.50) (2,299.50)
lkekU; vkjf{kr dks vUrj.k – (3,500.00) (3,500.00)
tkjh fd, cksul 'ks;j (2,000.00) (2,000.00)
o"kZ ds var esa vf/k'ks"k 38,491.70 35,342.18 73,833.88

91
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Hkkjrh; ys[kkdj.k ekud ds vuqlkj ys[kkdj.k uhfr;ka ¼Hkk- ys-ek-½
1- d‚jiksjsV lwpuk
jys e= a ky; }kjk bfaM;u jy s os dVsfjx a ,M a VfwjTe+ dkWjikjs'sku fyfeVM s ¼vkbv Z kjlhVhlh½ dh LFkkiuk dh xbZ gAS
vkbv Z kjlhVhlh vf/koklh lkot Z fud fyfeVM s diauh gS vkjS Hkkjr eas 27 flrcaj] 1999 dks jy s os dh ijwh [kkuiku vkjS
i;VZu xfrfof/k;kas dks u, dkWjikjs'sku eas tkM s u+s ds eyw mí's; ls 'k: q dh xbZ Fkh] rkfd] lkot Z fud vkjS futh Hkkxhnkjh
ds lkFk bu loskvkas dks O;kolkf;d vkjS mUu;u dj ldAas Hkkjr eas jy s vk/kkfjr i;VZu jkT; ,tfasl;k]as Vjw v‚ijVsj]
VoªSy ,tVaskas vkjS vkfrF; m|kx s ds lkFk leUo; ls mPp of`) çkIr djus ds fy, fof'k"V okgu gkx s kA diauh Hkkjrh;
diauh vf/kfu;e] 1956 ds rgr it a h—r gS vkjS diauh dk it a h—r dk;ky Z ; 11oha efaty] ch&148 LVVsL~EkuS gkÅl]
ckjk[kcak jkM s ] ubZ fnYyh&110001 ij fLFkr gAS
2- rS;kjh dk vk/kkj
d½ vuqikyu dk fooj.k
31 ekpZ 2018 dks lekIr o"kZ ij ftls foÙkh; fooj.kkas dks Hkkjrh; y[skkdj.k ekudk]as diafu;kas ¼Hkkjrh; y[skk ekud½ fu;e]
2015 vkjS diafu;kas ¼Hkkjrh; y[skk ekudk½as l'akk/sku fu;e 2016 vkjS dEifu;kas ¼Hkkjrh; y[skk ekudk½as l'akk/sku fu;e 2017
ds vUrxrZ vf/klfwpr fd, x, g]aS ds vul q kj r;Skj fd, x, gAaS
[k½ ekiu dk vk/kkj
dkWjikjs'sku ,fsrgkfld ykxr lEey s u ds vUrxrZ fuEu y[skkd a u ds çknsH~kou ds vk/kkj dk mi;kx s dj jgh vkjS Hkkjrh;
y[skkdj.k ekud eas vifs{kr fuEu en dk mfpr eYw; ij eki fd;k tk jgk g%S
i. ifjHkkf"kr ykHk ;kt s uk vkjS vU; nh?kd Z kfyd dep Z kjh ykHk
ii. dN q foÙkh; ifjliafÙk;ka vkjS n;srk,a ¼foÙkh; lk/ku ij uhfr n[sk½as dks mfpr eYw; ij ekik x;k gAS
x½ vuqeku vkSj fu.kZ;ksa dk mi;ksx
Hkkjrh; y[skkdj.k ekud ds vu: q i foÙkh; fooj.kkas dks r;Skj djus eas çc/aku dks fu.k;Z] vueqku vkjS dYiukvkas dh vi{skk
dh tkrh gAS y[skkd a u uhfr;kas ds fl)krakas vkjS foÙkh; fooj.kkas dh rkjh[k eas ifjliafÙk;k]as nusnkfj;k]as vkdfLed liafÙk;kas vkjS
n;srkvkas ds çdVhdj.k vkjS fjikVsZ dh xbZ vk; vkjS O;; dh jkf'k dks iHzkkfor djrh gAS ,l s s vueqkukas ds mnkgj.k eas liafÙk]
l;a=a vkjS midj.k] dep Z kjh ykHk O;;] çko/kku vkfn ds vueqkfur mi;kx s h thou 'kkfey gAaS okLrfod vueqku bu
vueqkukas ls fHkUu gks ldrs gaS
vueqku vkjS vrafufZgr ekU;rkvkas dh leh{kk vkof/kd vk/kkj ij dh tkrh gAS bu vueqkukas eas ifjoruZ vkjS okLrfod
ifj.kke vkjS vueqku ds chp eas Hkfo"; eas ifj.kke vyx&vyx gks ldrs gaS vkjS ifj.kke ml vof/k eas igpkus x, gaS ftuds
ifj.kke Kkr@dk;kfZUor gks pd q s gAaS
?k½ lHkh foÙkh; lp w uk,a Hkkjrh; #i, eas çLrrq dh tkrh gS vkjS lHkh eYw;kas dks fudVre yk[k #i, eas nks n'keyo vd a kas ds
lkFk i.wkkd aZ fd;k tkrk g]S flok, ftleas vU;Fkk dgk x;k gkAs
b½Z o/Skkfud Hkx q rku ;kXs; vkjS okilh ;kXs; n;srk,a dks ip z fyr id z f`r ds dkj.k ip z fyr ifjlEifÙk;ka dgykrh gAS
p½ udnh izokg dk fooj.k
udnh iozkg dk fooj.k vijk{sk fof/k ls r;Skj fd;k tkrk g]S ftleas dj iowZ ykHk dks fcuk jkd s M+ okys yus nus djus vkjS
foxr ds vkLFkfxr vFkok ikznsH~kou vFkok Hkfo"; eas udn ikzfIr;kas vFkok Hkx q rkukas ds iHzkkokas ds fy, lek;kfstr fd;k tkrk
gAS dEiuh dh ifjpkyu] foÙkik"sk.k vkjS fuo'sk okyh xfrfof/k;kas dks vyx&vyx djds n'kk;Zk tkrk gAS
udnh çokg ds fooj.k ds mÌ's; ls udnh iozkg vkjS udn vkjS udn led{kkas eas gLrs udnh] cd aS kas eas udn vkjS cd aS kas ds
lkFk ekx a tek] 'k) q cdk;k cd aS vkosjMªk¶V tks fd ekx a ij ifzrn;s gk]s dks diauh ds udnh çc/aku ç.kkyh dk fgLlk ekuk
tkrk gS

92
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Hkkjrh; ys[kkdj.k ekud 7 esa la'kks/ku
viy Sz 2017 ls iHzkkoh Hkkjrh; y[skkdj.k ekud 7 ds l'akk/skukas dks viuk;k x;k gAS ,d lLaFkk dks çdVhdj.k dh
vko';drk gkrsh gS ftleas foÙkh; fooj.kkas ds ç;kä s kvkas dks foÙkik"sk.k xfrfof/k;kas ls mRiUu n;srkvkas eas ifjoruZ dk
eYw;kda u djus ds fy, l{ke cukrk g]S ftleas udnh çokg vkjS xjS&udn ifjoruZ ls mRiUu nkuskas ifjoruZ 'kkfey gAaS
vFk'k"sk vkjS bfr'k"sk ds chp lek/kku dks ry q u&i= eas foÙkik"sk.k xfrfof/k;kas ls mRiUu n;srkvkas dks 'kkfey djus ds l> q ko
dks 'kkfey fd;k tkrk gS rkfd] id z Vu dh vko';drk dks ijwk fd;k tk ldAs l'akk/sku dks 'kkfey djus ls foÙkh; fooj.kkas
ij dkbsZ HkkfSrd iHzkko ugha iMr+k gAS
N½ fons'kh eqæk
i½ dk;kZRed vkSj çLrqfr eqæk
foÙkh; fooj.kkas dks Hkkjrh; #i, ¼vkb,Zuvkj½ eas çLrrq fd, tkrs g]aS tks diauh dh dk;kRZed ds lkFk&lkFk
çLrrqhdj.k eæqk Hkh gAS
ii½ ysunsu vkSj larqyu
fon'skh eæqkvkas eas yusnus dh rkjh[k dks çpfyr fofue; nj ij ntZ fd;k tkrk gS ekfSæd fon'skh eæqk liafÙk
vkjS n;srkvkas dks ry q ui= dh frfFk ij fofue; dh njkas eas cnyk ;k ifjofrrZ fd;k tkrk gAS
,l s s yusnus ds fuiVkjs ds ifj.kkeLo:i fon'skh fofue; ykHk vkjS gkfu] o"kZ ds vra esa fofue; njkas ij fon'skh
eæqkvkas eas vfadr ekfSæd liafÙk vkjS n;srkvkas ds cnyko ykHk ;k gkfu eas ekU;rk çkIr gAS
t½ laifÙk] la;a= vkSj midj.k
i½ lEifÙk] l;a= a vkjS midj.k dks vf/kxgz.k dh ykxr ftleas bLaV‚y'sku iHzkkj vkjS vU; lcafa/kr [kpZ 'kkfey gaS eas
ntZ fd;k tkrk gS c'kraZs ;s ekU;rk ekunM a dks ijwk djrs gAaS
ii½ igpku ekunM a ijwk gkuss ij çfrLFkkiu] çe[qk fujh{k.k] egRoi.wkZ Hkkxkas dh ejEer dh ykxr dks it aw hxr eas
j[krs gaS ;fn ;s ekU;rk ekin.M dks ijwk djrs gAaS
iii½ dIa;V w lZ ds ekeys eas dIa;Vwj ds lkFk [kjhns x, v‚ijfsVx a flLVe] l‚¶Vo;sj dh ykxr dIa;Vwj ds lkFk
it
aw hxr O;; eas dh xbZ g]S tcfd fu;fer mUu;u vkjS okf"kd Z j[kj[kko çHkkj dks jktLo O;; ds :i eas ekuk
x;k gAS
iv½ dk;ky Z ; ifjlj ds fy, iês ij yh xbZ bekjrkas ij O;; dks yhtgkYsM&v‚fQl Mosy s ieVas ds :i eas it aw hxr
O;; eas ntZ fd;k x;k gAS
v½ [kkuiku bdkb;kas eas j[ks x, midj.k vkjS l; a = a kas dks tgka gS tl S k ds vk/kkj ij j[kk tkrk gAS ,l s h liafÙk;kas
ds eYw; dh vuiqyC/krk ds dkj.k] HkkfSrd lR;kiu lfquf'pr djus ds mí's; ls fuxe ds {k= s h; dk;ky Z ;kas ds
[kkrs eas ,l s h ifjliafÙk;kas dks 1@& :- ds ifzr en ds uke ek= dh dher Ikj budh x.kuk dh tkrh gAS
vi½ yDtjh i;V Z u Vuªs dks it aw hxr vkjS fQDLM ifjlEifÙk vul q p w h eas ^^yXtj+h i;VZd Vuªs** ds :i eas fn[kk;k x;k
g]S bu ifjliafÙk;kas ds vf/kxgz.k ls lcafa/kr vunqku dks ljdkjh vunqku ekuus ij uhfr n[skAas
vii½ ifjli a fÙk dh ykxr ls fcØh vkjS lfapr eYw;gkzl dks foÙkh; fooj.kkas ls gVk fn;k x;k gS vkjS ifj.kkeh ykHk
;k gkfu dks ykHk vkjS gkfu ds fooj.kkas eas ekU;rk nh xbZ gAS
>½ ewY;ºzkl vkSj ifj'kks/ku% &
¼d½ eYw;ºkzl dN q oLrv q kas ij diauh vf/kfu;e] 2013 dh vul q pw h&II ds vUrx Z r ;Fkkfofufn"ZV thou dky ds
vul q kj fn;k tkrk gAS dEiuh vf/kfu;e 2013 dh vul q p
w h&II eas ugha yh xbZ dN q ifjlEifÙk;kas dh lp w h uhps
nh xbZ g%S&

93
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018

fooj.k mi;ksxh thou dky


jsyos Hkwfe ifjlj ij jsy uhj IykaVksa ds vfrfjDr flfoy dk;kZsa ij gq, O;;ksa dks yht+gksYM
lq/kkj ds :Ik esa x.kuk dh xbZ gS vkSj ewY;ál nl o"kZ dh vof/k j[kh xbZ gSA 10 Ok"kZ
jsyos Hkwfe ij fufeZr vkoklh; ¶ySV 30 Ok"kZ dh vof/k dh yht+ ij gS vkSj bldk ewY;ál 30 Ok"kZ
ogha vof/k gSA
vkbZvkjlhVhlh us jsy uhj IykaV ukaxyksbZ] nkukiqj] ikywj vkSj vEcjukFk dh LFkkiuk ds
fy, jsyos Hkwfe dks yht+vk/kkj ij fy;k gSA ftlds fy, jsyos izkf/kdkfj;ksa }kjk yht+ vof/k
fu/kkZfjr ugha dh xbZ gSA jsyos dh uhfr ds vuqlkj vf/kdre yht+ vof/k 35 o"kZ gS vkSj 35 Ok"kZ
ftls vkxs vkSj 35 o"kZ c<+k;k tk ldrk gSA vr% ukaxyksbZ] nkukiqj] ikywj vkSj vEcjukFk
ds jsy uhj IykaVksa dk ewY;ál rn~uqlkj fu/kkZfjr fd;k x;k gSA
¼[k½ ewY;ál bLrseky ds fy, rS;kj gksus dh rkjh[k ls ;Fkk&vuqikr ds vk/kkj ij x.kuk dh tkrh gSA ewY;ºzkl o"kZ
ds nkSjku ifjlaifÙk;ksa dh fcØh] [kkfjt+ vkSj {kfr gksus dh rkjh[k rd nh tkrh gSA
¼x½ laifÙk] la;a= vkSj midj.k ds vyx&vyx fgLlksa dh enksa dk vyx&vyx ewY;ál gks ldrk gS] ;fn en dh
dqy ykxr ikVZ~Lk dh ykxr dk egRoiw.kZ Hkkx gS vkSj ml fgLls dk mi;ksxh thou 'ks"k laifÙk ds mi;ksxh thou
ls vyx gS vkSj ;g bugkml rduhdh fo'ks"kK ds vuqeku vkSj çek.k i= ds vk/kkj ij gSA
¼?k½ iV~Vs/kkjd dk;kZy; ifjljksa ds laca/k esa dk;kZy; fodkl vkSj iêsnkj Hkwfe ¼ftlds fy, iêk le>kSrs ekStwn gSa½
dk iV~Vs dh vof/k ij ewY;gzkl iV~Vs dh vof/k ds nkSjku fy;k x;k gSA jsyos Hkwfe ij fLFkr ifjlj ij flfoy
dk;Z ij [kpZ ¼ftlds fy, dksbZ iêk le>kSrs ekStwn ugha gS½ dks yht+gksYM lq/kkj ds :i esa fn[kk;k x;k gS vkSj
bldh ewY;ákl vof/k nl o"kZ gSA
¼³½ ewY;ál ds rjhdksa] mi;ksxh thou vkSj vof'k"V ewY;ksa dh çR;sd fjiksfVaZx frfFk ij leh{kk dh tkrh gSA
¼p½ ewY;ál dh x.kuk ewY;ál jkf'k vFkkZr~ ewY; esa blds vof'k"V ewY; ?kVkdj dh tkrh gSA
¼N½ iêsnkj Hkwfe ij fufeZr vkoklh; ¶ySVksa ds laca/k esa ewY;gzkl Hkwfe ds iês ds vk/kkj ij izHkkfjr fd;k tkrk gSA
laifÙk] la;a= vkSj midj.kksa dh egRoiw.kZ oLrqvksa dh orZeku vkSj rqyukRed vof/k ds fy, laifÙk dk vuqekfur
mi;ksxh thou dEiuh vf/kfu;e dh vuqlwfp ds vuqlkj fuEukuqlkj gS%
fooj.k mi;ksxh thou dky
la;a= vkSj e'khujh&jsy uhj la;a= lrr~ izfØ;k 25 o"kZ
la;a= vkSj e'khujh jsy uhj la;a= ds vykok 15 Ok"kZ
dEI;wVj 3 o"kZ
usVodZ ,oa loZj 6 o"kZ
,;jdaMh'kuj 10 o"kZ
QuhZpj 10 o"kZ
dk;kZy; midj.k 5 o"kZ
Hkou 35 o"kZ
vewRkZ ifjlEifÙk;ka 4 o"kZ
laLFkkiu ,oa midj.k 10 o"kZ
yXt+jh VwfjLV xkM+h 15 o"kZ
t½ iawthxr dk;Z izxfr ij@iwathxr vfxze&
pkyw iwathxr dk;ksZa esa ,slh ifjlEifÙk;ksa] la;a=ksa vkSj midj.kksa ¼ihihbZ½ dh dher tks muds okLrfod mi;ksx ds fy,
rS;kj ugha gqbZ gS vkSj ifjlEifÙk dh dher dks rqyui= dh frfFk ls igys bLrseky ugha fd;k tkrk gS] dks 'kkfey
fd;k x;k gS] ih- ih- bZ- vf/kxzg.k ds fy, Hkqxrku fd, vfxzeksa dks vizpfyr orZeku ifjlEifÙk;ksa ds v/khu iwathxr
vfxze esa fn[kk;k x;k gSA
94
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
>½ vewrZ ifjlEifÙk;ka
verwZ ifjliafÙk;ka tl S s lkW¶Vo;sj] ykblUsl] ocs ikVsy Z ] Ik;VZu ikVsyZ vkfn vf/kxgz.k grsq fd, x, Hkx q rku ij fjdkWMZ dh
tkrh gS vkjS verwZ ilEifÙk;kas dh vueqkfur mi;kx s h vk;q 4 o"kZ ekuh xbZ gAS
¥½ la;qä O;oLFkk esa fuos’k
l;aäq m|ekas ds bfDoVh bULkVeªqUsV eas fuo’sk dh ykxr Hkkjrh; y[skkdj.k ekud&27 vyx foÙkh; fooj.kkas eas nh tkrh gAS
V½ fuos’k xq.k
d½ fuo’sk x.qk ykxr eYw;gkzl ds 'k) q lfapr vkjS lfapr gkfu ds ud q lku] ;fn dkbsZ gk]s ij fn[kk;k tkrk gAS
[k½ diauh liafÙk] l;a= a vkjS midj.k eas fu/kkfZjr ifjliafÙk;kas ds vueqkfur mi;kx s h thou ij fuo’sk dh liafÙk ds Hkou
ds eYw;gkzl ?kVd dks de djrk gAS
x½ fuo’sk liafÙk;kas dh rc ekU;rk gVk nh tkrh gS tc mudk fuiVku fd;k tkrk gS ;k tc mUgas LFkk;h :i ls mi;kx s
ls okil ys yrss gaS vkjS muds fuiVkjs ls dkbsZ Hkfo"; eas vkfFkd Z ykHk dh mEehn ugha dh tkrh gAS 'k) q fuiVku çkfIr
ds chp dk vraj vkjS ifjliafÙk dh dfSjx a jkf’k ekU;rk gVkus dh vof/k eas ykHk ;k gkfu eas ekU;rk çkIr gAS
B½ pkyw vkSj xSj pkyw ifjlEifÙk;ksa ds fy, ifjpkyu pØ
dEiuh us ifjLkEifÙk;kas vkjS n;srkvkas dks pkyw oxhd Z r` fd;k gS tks fjikfsVx aZ vof/k ds 12 ekg ds vUnj oly w s tkus dh
lHakkouk gS vkjS vU; ifjlEifÙk;kas vkjS n;srkvkas dks xjS pkyw eas oxhd Z r` fd;k x;k gAS
M½ çko/kku] vkdfLed ns;rk,a vkSj vkdfLed ifjlaifÙk;ka%
d- çko/kku% &
n;srkvkas ds lca/ak eas çko/kkukas dks ekU;rk nh tkrh gS ftUgas dosy i;kIZr vueqkfur ifj.kke dk mi;kx s djds ekik tk
ldrk gS tc%
¼d½ iowZ dh ?kVuk ds ifj.kkeLo:i diauh dk oreZku nkf;Ro gkAs
¼[k½ nkf;Rokas dk fuiVku djus ds fy, vkfFkd Z ykHkkas eas 'kkfey lla k/kukas ds lHakkfor cfgokgZ dh vko’;drk gkx s h( rFkk
¼x½ nkf;Ro dh ek=k fo’oluh; vueqku ls yxk;k tk ldrk gAS fdlh çko/kku dks O;ofLFkr djus ds fy, vko’;d
O;; ds lca/ak eas vifs{kr çfrifwrZ dosy rc gh igpkuh tkrh gS tc ;g okLro eas fuf’pr g]S fd çfrifwrZ çkIr dh
tk,xhA çR;d s ry q u i= frfFk eas çko/kkukas dh leh{kk dh tkrh gAS
çko/kkuksa dh NwV
ftl çko/kku eas 12 eghukas ls vf/kd eas fuiVku gkuss dh vk’kk g]S dks iow& Z dj NVw nj dk mi;kx s djds oreZku eYw; ij
ekik tkrk g]S tks fd nkf;Rokas ds fy, fof’k"V tkfs[ke dks n’kkrZk gAS le; vf/kd yxus ds dkj.k çko/kku eas of`) dks C;kt
O;;kas ds :i eas ekU;rk çkIr gAS
[k- vkdfLed ns;rk,a vkSj vkdfLed laifÙk
¼d½ fuEufyf[kr n;srkvkas dk id z Vu fuEu ekeykas eas fd;k tkrk g%S
i. iowZ ?kVuk ds ifj.kkeLo:i mRiUu gkuss okys oreZku nkf;Ro] tc ;g lHako ugha gS rks nkf;Ro dks fuiVkus ds
fy, ll a k/kukas dk cfgokgZ vko’;d gkx s k( ;k
ii. oreZku nkf;Ro dk ,d fo’oluh; vueqku ugha cuk;k tk ldrk g(S ;k
iii. ,d lHako nkf;Ro] tc rd fd ll a k/ku ds cfgokgZ dh lHakkouk njwLFk gkAs
¼[k½ vkdfLed ifjliafÙk;ksa dk çdVu ogka fd;k tkrk g]S tgka vkfFkd Z ykHkkas dk çokg lHako gkAs
¼x½ vkdfLed n;srkvkas vkjS vkdfLed ifjliafÙk;kas ds fo#) vkdfLed n;srkvkas ds fy, çko/kkukas dh vko’;drk gkrsh gS
vkjS vkdfLEkd n;srkvkas dh leh{kk çR;d s fjikfsVx Za frfFk ij dh tkrh gAS
¼?k½ vkdfLed n;srkvkas ds fuiVku ij lHakkfor cfgokgZ ds vueqku ds vul q kj vueqkfur çko/kkukas dk 'k)
q gAS

95
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
<½ jktLo ekU;rk % &
dkWjikjs'sku [kkuiku loskvkas ¼py vkjS LFkfSrd nkuskas ;fwuVk½as ds icz/ak dju]s py ;fwuVkas eas cM s jkys losk,]a pkyw ;fwuVkas eas
losk,a foHkkxh; [kkuiku dVsfjx a ;fwuVkas ds ifjpkyu lkot Z fud futh Hkkxhnkjh ds vk/kkj ij jy s ;k=h fuokl vkjS jy s os
gkVsykas dk icz/ak lHakkyu]s QMw Iyktk] LFkfSrd [kkuiku LVkyk]as vkWVkesfsVd ofsUMx a e’khkuk]as bVajuVs ds tfj, jy s fVdVkas dh
cfqdx a lkot Z fud futh Hkkxhnkjh ds vk/kkj ij jy s liad&Z 139 dkWy lUsVj dk icz/aku fo[;kr Vv q j vkijVsjkas ds ek/;e ls
id S t
s dh O;oLFkk lia.wkZ Vv q j idS t
s kas dk icz/aku jy
s uhj&idS fd, x, ikuh ds fofuek.Zk ,oa forj.k vkfn ds O;olk; eas gAS
i. fcØh
jy
s uhj&id S fd, x, ihus ds ikuh] [kk| ,oa i;s inkFkkaZs dh oLrv q kaas dh fcØh dh igpku tc lkeku cp s k tkrk gS vkjS
losk,a inzku dh tkrh g]aS eas tkrh gS vkjS tgka ykxw g]S ogka Hkkjrh; y[skkdj.k ekud 18 ds vul q kj oVS vkfn ntZ
fd, tkrs gAaS bleas vraj&fMIkks vkjS vraj&;fwuV vraj.k 'kkfey ugha gkrss gAaS
ii. baVjusV fVdfVax ls vk; %&
bVajuVs fVdfVx a ls vk; dh igpku dkWjikjs'sku ds ocslkbV&lefFkrZ iesUsV xVsos www.irctc.co.in ds tfj, cp s h xbZ
fVdVkas dh fcØh ij vftrZ losk iHzkkj ds eYw; ds vk/kkj ij dh tkrh gAS ikznsH~kou ds vk/kkj ij bu fVdVkas dh fcØh
ij vftrZ losk iHzkkjkas dks dkWjikjs'sku dh vk; ds :Ik eas cd q fd;k x;k gS vkjS rnu~l q kj jy s os dh 'k;sj dks [kpZ
fn[kk;k tkrk gAS
iii. [kkuiku lsokvksa ls vk; %&
dkWjiksjs'ku dks jsyos cksMZ] jsy ea=ky; }kjk vf/kns'k fn;k x;k gS fd xkfM+;ksa vkSj vU; LFkkuksa ij [kkuiku
lsokvksa dks mUur vkSj O;kolkf;d cuk,A daiuh dsVfjax lfoZl ls viuh vk; dh igpku fuEufyf[kr uhfr;ksa ds
vuqlkj djrh gS %&
·vkWu cksMZ [kkuiku lsokvksa ls vk; %
dkWjikjs'sku Hkkjrh; jy
s os ds uVsodZ ij jkt/kkuh] njwrakas vkjS 'krkCnh ,Dlil
sz xkfM;+kas ij [kkuiku losk,a inzku dj
jgk gAS ikznsH~kou ds vk/kkj ij Hkkjrh; jy
s os ds ;kf=;kas dks inzku dh xbZ [kkuiku loskvkas ds fy, Hkkjrh; jy s os ij
olyw fd, x, fcykas ds vk/kkj ij vk; dks y[skk eas fy;k tkrk gAS
·dUls'ku Qhl] mi;ksxdRkkZ izHkkjksa vkSj ykblsal Qhl ls vk; %&
dkWjikjs'sku fuEufyf[kr vul
q kj vk; ikzIr dj jgk gS %&

Ø-la djksckj dh xfrfof/k;k¡ Ykkblsal/kkjdksa ls izkIr Qhl dk Lo:Ik


1- jkt/kkuh vkSj 'krkCnh ,Dlizsl xkfM+;ksa esa daVªSDV dh vof/k ¼uohdj.k dh vof/k lfgr] ;fn dksbZ gks½
[kkuiku lsok,a iznku djus ds fy, ds fy, ,d&ckjxh dals'ku Qhl vkSj ifjorZuh; ykblsal
ykblsal nsuk Qhl
2- esy@tu'krkCnh@,Dlizsl Vªsuksa esa jsy ea=ky; dh [kkuiku uhfr] 2005 vkSj la'kksf/kr
[kkuiku lsokvksa dh O;oLFkk djus ds [kkuiku uhfr] 2005 ds vuqlkj fu/kkZfjr okf"kZd ykblsal
fy, ykblsal nsuk Qhl
3- Hkkjrh; jsyos ds ifjljksa esa QwM Iyktk (i) vkbZvkjlhVhlh dh iwoZ dh uhfr ds v/khu fn, x,
LFkkfir djus vkSj muds ifjpkyu ds Bsdksa ds ekeyksa esa fu/kkZfjr ekfld mi;ksxdRrkZ izHkkj
fy, ykblsal nsuk vkSj ifjorZuh; ykblsal QhlA
(ii) jsy ea=ky; dh [kkuiku uhfr] 2005 vkSj la'kksf/kr
[kkuiku uhfr] 2005 ds vuqlkj fn, x, Bsdksa ds
ekeys esa fu/kkZfjr okf"kZd ykblsal Qhl

96
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018

Ø-la djksckj dh xfrfof/k;k¡ Ykkblsal/kkjdksa ls izkIr Qhl dk Lo:Ik


4- jsyos LVs'kuksa ij Lopkfyr oSafMax e'khuksa Lopkfyr oSafMax e'khuksa ds fy, jsy ea=ky; dh uhfr ds
ds fy, ykblsal nsukA vuqlkj fn, x, Bsdksa ds ekeyksa esa fu/kkZfjr okf"kZd ykblsal
QhlA
5- jsyos LVs'kuksa ij LFkSfrd ;wfuVksa ds fy, (i) vkbZvkjlhVhlh uhfr ds v/khu fn, x, Bsdksa ds
ykblsal nsukA ekeyksa esa fu/kkZfjr ykblsal QhlA
(ii) jsy ea=ky; dh [kkuiku uhfr] 2005 vkSj la'kksf/kr
[kkuiku uhfr] 2005 ds vuqlkj fn, x, Bsdksa ds
ekeys esa fu/kkZfjr okf"kZd ykblsal QhlA
6- Hkkjrh; jsyos ds ifjljksa ij jsy;k=h ftUgsa Bsdk fn;k tkrk gS ds lkFk gLrk{kfjr djkj ds
fuokl vkSj jsyos gksVyksa ds iqufoZdkl] vuqlkj fu/kkZfjr okf"kZd mi;ksxdRrkZ izHkkj vkSj ykblsal
ifjpkyu] izca/ku vkSj gLrkarj.k djus ds Qhl
fy, ykblsal nsukA

fuEufyf[kr ds vuqlkj bu 'kh"kksZa ds varxZr vk; dh igpku dh xbZ gS@ys[kk&tks[kk fd;k x;k gS %&
dUls'ku Qhl % jktLo dh igpku ls lacaf/kr Hkkjrh; ys[kkdj.k ekud 18 esa nh x;h lekuqikrh lekiu fof/k ds
Ø
vuqlkj daVªSDV dh vof/k esa vk; dh igpku ekfld ;Fkk vuqikr ds vk/kkj ij ¼;fn eghus ls de dh dksbZ [kafMr
vof/k gks rks mls iwjs eghus ds :Ik esa eku fy;k x;k gS½ izksn~Hkou ds vk/kkj ij dh tkrh gSA dkWjiksjs'ku }kjk izkIr
,d&ckjxh dUls'ku Qhl ¼vlekIr dUls'ku Qhl½ dks vfxze esa izkIr vk; ds :Ik esa ekuk x;k gSA ;fn jsyos iz'kklu
}kjk Vªsuksa dks jn~n dj nsus@can dj fn;s tkus ds dkj.k Vªsuksa ds fy, Bsds lekIr dj fn;s tkrs gSa rks vk; dh igpku
ml vof/k ij dh tkrh gS ftl vof/k esa Bsdk ykxw FkkA
mi;ksxdrkZ izHkkj % QwM Iyktk vkSj ctV gksVyksa ds ykblsal/kkjdksa }kjk ns; mi;ksxdÙkkZ izHkkj dks rc rd izksn~Hkou
Ø
ds vk/kkj ij ys[kk esa fy;k tkrk gS tc rd dh ifj;kstuk ifjpkyu esa gSA
ykblsal 'kqYd%
Ø
¼d½ dkWjiksjs'ku }kjk izkIr fu/kkZfjr okf"kZd ykblsal 'kqYdksa dks ekfld ;Fkkuqikr ds vk/kkj ij ¼;fn eghus ls de dh
dksbZ [kafMr vof/k gks rks mls iwjs eghuk ds :Ik esa eku fy;k x;k gS½ izksn~Hkou ds vk/kkj ij ys[kk esa fy;k tkrk
gS tc rd fd ifj;kstuk ifjpkyu esa gSA
¼[k½ ifjorZuh; ykblsal 'kqYd dks Bsdsnkj }kjk iznku dh x;h [kkuiku lsokvksa dh fu/kkZfjr izfr'krrk ds :Ik esa
izksn~Hkou ds vk/kkj ij ys[kk esa fy;k tkrk gSA
¼x½ ykblsalQhl dks iqufoZdkl] ifjpkyu] izca/k vkSj gLrkarj.k djus ds vk/kkj ij ykblsal/kkfj;ksa }kjk ifjpkfyr
jsy;k=h fuokl vkSj jsyos gksVyksa ds iz{ksfir dqy dkjksckj dh fu/kkZfjr izfr'krrk ds :Ik esa izksn~Hkou ds vk/kkj
ij ys[kk esa fy;k tkrk gSA
Bsdksa dks tCr djus ls izksn~Hkwr vk; % fuca/ku ,oa 'krksZa ds ikyu u fd;s tkus ds dkj.k lekIr fd, x, [kkuiku
Ø
Bsdksa ls vk; dh igpku fuEufyf[kr vuqlkj dh xbZ gS %&
i. Bsdk lekIr fd;s tkus dh rkjh[k rd] dUls'ku Qhl ds laca/k esa vk; dh igpku daVªSDV vof/k ij ekfld
;Fkkuqikr ds vk/kkj ij rFkk ykblsal Qhl ds ekeys esa ml vof/k ij ekfld ;Fkkuqikr ds vk/kkj ij dh tkrh gS
ftl vof/k esa Vªsu dk ifjpkyu gqvk gSA
ii. vU; vk; % Bsdksa dh tCrh ij dUls'ku Qhl] ykblsal Qhl vkSj izfrHkwfr fu{ksi dh 'ks"k jkf'k dks ml o"kZ ds
nkSjku izksn~Hkwr gqbZ vU; vk; ds :Ik esa igpkuk tkrk gSA

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i. iSdst Vqvj ls vk; %&
dkWjiksjs'ku jsy vk/kkfjr Ik;ZVu dks c<+kok nsus ds fy, oSY;w ,fMM Vwjksa ds v/khu fo'ks"k Vªsuksa] fo'ks"k pkVZjksa dksp vkSj
'kkf;dkvksa dh cqfdax djrs gaSA fo'ks"k Vªsuksa pkVZjksa dksp ls izkIr vk; esa jsyos iz'kklu }kjk fy;k tkus okyk ewy fdjk;k]
vU; izHkkj vkSj ewy fdjk;s ds ,d fu/kkZfjr izfr'krrk ds :Ik esa dkWjiksjs'ku dk lsok izHkkj lfEefyr gksrk gSA oSY;w
,fMM Vwjksa ds ekeys esa] vk; esa fdjk;k] CykWd cqfdax izHkkj] jsy iz'kklu }kjk yxk, x, vU; izHkkj vkSj fdjk;s ds
fu/kkZfjr izfr'krrk ds :Ik esa dkWjiksjs'ku ds lsok izHkkj lfEefyr gksrs gSaA
laiw.kZ Vwj iSdstksa] ckS) lfdZV fo'ks"k vkSj Hkkjr n'kZu xkfM+;ksa ds ekeys esa vk; esa xzkgd ls olwy fd, x, lsok dj dks
NksM+dj dqy jde 'kkfey gksrh gSA
ii. VhMhvkj lfgr lkof/k tek jkf'k;ksa ij C;kt ls vk; vkSj ykHkka'k vk; %&
Lkkof/k tek ,oa VhMhvkj ls C;kt ds :Ik esa izkIr vk; dh igpku izksn~Hkou ds vk/kkj ij dh tkrh gSA ykHkka’k vk; dh
igpku rc dh tkrh gS tc dEiuh dks ykHkka’k izkIr djus dk vf/kdkj fey tkrk gSA
iii. M~;wVh ØzsfMV ykblsal %&
fons'k O;kikj uhfr&2009&2014 ds vuqlkj *loZM ÝkWe bafM;k Ldhe* ¼,l,QvkbZ,l½ ds vUrxZr ,d xSj gLrkarj.kh;
M~;wVh ØsfMV ykblsal izkIr fd;k x;k gSA mDr ykblsal dk iz;ksx dqN fu/kkZfjr enksa ds fy, lhek vkSj vk;kr 'kqYd
ds Hkqxrku gsrq fd;k tk ldrk gSA
fons’k O;kikj uhfr 2015&2020 ds vuqlkj vc loZM ÝkWe bafM;k Ldhe dks lfoZl ,DliksVZ Ýke bafM;k Ldhe esa cny
fn;k gSA
fons’k O;kikj uhfr 2015&20 ds vUrxZr lfoZl ,DliksVZ ÝkWe bf.M;k ¼,l,QvkbZ,l½ ds vUrxZr tkjh M~;wVh chtd
fcuk jksd Vksd ds gLrkaj.kh; gksxk vkSj bafM;k Ldhe ds vUrxZr fu;kZr ds fy, tkjh chtd dks lhekdj] mRikn
'kqYd vkSj lsokdj ds Hkqxrku gsrq iz;ksx fd;k tk ldrk gSA chtd dks ubZ uhfr ds vuqlkj iz;ksx fd;k tk ldrk
gSA
fu;kZr ik=rk dh igpku tc mRikn 'kqYd chtd lHkh visf{kr dkxt+krksa dks tek djus vkSj lacaf/kr foHkkx ls
Lohd`fr gksus ds ckn gksrh gSA
.k½ O;; %&
O;; dh enksa dh igpku izksn~Hkou ds vk/kkj ij dh tkrh gS] rFkkfi ,sls dqN O;;@nkos tks fd fuf'pr ugha gSa]
fuf'pr gks tkus ij ys[kk esa fy;k tkrs gSaA
(i) jsyuhj&iSd fd, x, ihus ds ikuh vkSj foHkkxh; [kkuiku ds dk;Zdyki ij O;; %
O;; dks izksn~Hkou gksus ds vk/kkj ij ys[kk esa fy;k tkrk gS vkSj lHkh Kkr gkfu;ksa vkSj ns;rkvksa ds fy, izko/kku
fd;k tkrk gSA
(ii) baVjusV fVdfVax ij O;; %
O;; dk ys[kk izksn~Hkou ds vk/kkj ij fd;k tkrk gS vkSj lHkh Kkr gkfu;ksa rFkk ns;rkvksa ds fy, izko/kku fd;k
tkrk gSA
(iii) Hkqxrku fd;k x;k [kkuiku izHkkj
¼d½ vkWucksMZ dsVfjax izHkkj %
Bsdsnkj dks Hkqxrku fd, x, dsVfjax izHkkjksa dks Hkkjrh; jsyos ds ;kf=;ksa dks iznku dh x;h [kkuiku lsokvksa ds fy,
dkWjiksjs'ku dks fn, x, fcyksa ds vk/kkj ij ys[kk esa fy;k tkrk gSA
¼[k½ dUls'ku Qhl] mi;ksxdrkZ izHkkj] ykblsal Qhl vkSj d"kZ.k izHkkj %&
bl 'kh"kZ ds varxZr O;; dh fuEukuqlkj igpku dh xbZ gS@ys[kk&tks[kk fd;k x;k gS%

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Hkqxrku dh xbZ dUls'ku Qhl % vkWu cksMZ dsVfjax Bsdk] vkWVksesfVd osfUMax e’khu LFkSfrd ;wfuVksa vkfn ds laca/k esa
Hkkjrh; jsyos dks ns; dUls'ku Qhl dh igpku daVªSDV dh vof/k ij ekfld ;Fkkuqikr ds vk/kkj ij ¼;fn eghus ls
de dh] dksbZ [kafMr vof/k gks rks mls iwjs eghus ds :Ik esa eku fy;k x;k gS½ izksn~Hkou ds vk/kkj ij dh tkrh gSA
Hkkjrh; jsy dks vlekIRk dUls'ku Qhl ds fd, x, Hkqxrku dks vfxze ds :Ik esa ekuk x;k gSA ;fn Vªsuksa ds fy, Bsds]
Bsds dh fuca/ku ,oa 'krksZa dk ikyu u fd, tkus ;k jsyos iz'kklu }kjk Vªsu jn~n @lekIr dj fn;s tkus ds dkj.k
lekIr dj fn;s tkrs gSa] rks O;; dh igpku ml vof/k ij dh tkrh gS ftl vof/k esa Bsdk ykxw FkkA
Hkqxrku fd, x, mi;ksxdrkZ izHkkj % QwM Iyktk vkSj ctV gksVyksa ds laca/k esa Hkkjrh; jsyos dks ns; mi;ksxdÙkkZ
izHkkj dks izksn~Hkou ds vk/kkj ij ys[kk esa fy;k tkrk gS ftl vof/k rd ifj;kstuk ifjpkyu esa gSA
Hkqxrku dh xbZ ykblsal Qhl%
¼d½ dkWjiksjs'ku }kjk Hkkjrh; jsyos dks ns; fu/kkZfjr okf"kZd ykblsal Qhl dks ekfld ;Fkkuqikr ds vk/kkj ij ¼;fn
eghus ls de dh dksbZ [kafMr vof/k gks rks mls iwjs eghuk ds :Ik esa eku fy;k x;k gS½ izksn~Hkwr gksus ds vk/kkj ij
ys[kk esa fy;k tkrk gSA tc rd fd ifj;kstuk ifjpkyu esa gSA
[k½ Hkkjrh; jsy dks ns; ifjorZuh; ykblsal Qhl dks iznku dh x;h [kkuiku lsok,a@dh x;h fcØh dh fu/kkZfjr
izfr'krrk ds :Ik esa izksn~Hkwr gksus ds vk/kkj ij ys[kk esa fy;k tkrk gSA
· i;ZVu O;; %
Hkkjrh; jsy }kjk yh tkus okyh fVdV dh dher] vU; izHkkj] ;fn dksbZ gks] vkSj fo'ks"k xkM+h@dksPk pkVZj@cFkZ
cqd djkus ij lsok izHkkjksa dh x.kuk izksn~Hkou ds vk/kkj ij dh tkrh gSA
iwjs Vwj iSdst vkSj ckS) lfdZV fo'ks"k xkM+h ds ekeys esa] Hkkjrh; jsy }kjk yh xbZ fVdV dh dher] lsok izHkkj vU;
izHkkj ;fn dksbZ gks] lM+d ;k=k O;; vkSj vkokl ,oa Hkkstu izHkkj vkfn dh x.kuk dh izksn~Hkou vk/kkj ij dh tkrh gSA
Rk½ iêksa &
tgka daiuh iêsnkj gS%
foÙk iêk
laifÙk] la;a= vkSj midj.k iêsa ij gSa] ds lHkh tksf[keksa vkSj LokfeRo ds izfrQyksa dks oLrqr% gLrkarfjr dj fn, x, gSa]
dks foÙkh; iêksa ds :i esa oxhZ—r fd;k tkrk gSA iês ij yh xbZ laifÙk ds mfpr ewY; ;k U;wure iêk Hkqxrku ds
orZeku ewY; ij tks Hkh de gks] iês dh LFkkiuk ij foÙkh; iêksa dk iathdj.k fd;k tkrk gSA lacaf/kr fdjk;s dks
nkf;Roksa] foÙk çHkkj dk 'kq)] mfpr :i esa m/kkj ;k vU; foÙkh; nsunkfj;ksa esa 'kkfey gSaA çR;sd iêk Hkqxrku ds
nkf;Roksa vkSj foÙk ykxr ds chp vkcafVr fd;k tkrk gSA foÙk ykxr iês dh vof/k esa ykHk ;k gkfu ds fy, izHkkfjr
fd;k tkrk gS] tc rd fd og lh/ks ;ksX; ifjlaifÙk ds dkj.k ugha gks] bl fLFkfr esa os m/kkj ysus dh ykxr uhfr ds
vuqlkj iawth—r gksrs gSaA vkdfLed fdjk;k ml vof/k esa O;; ds :i esa igpkus tkrs gSa ftlesa os [kpZ fd, tkrs gSaA
iêsnkj laifÙk ifjlaifÙk;ksa ds mi;ksxh thou dky ds vuqlkj ewY;gzkl gksrk gSA
ifjpkyu yht
iês ij tgka iêknkrk vçHkkoh :i ls iês dh 'krksaZ eas lHkh tksf[keksa vkSj LokfeRo ds ykHk dks i;kZIr :i ls cjdjkj
j[krk gS] mUgsa ifjpkyu iêksa ds :i esa oxhZ—r fd;k tkrk gSA ifjpkyu iV~Vk Hkqxrkuksa dks ykHk vkSj gkfu ds fooj.k
esa iêk vof/k esa lh/ks&js[kk ds vk/kkj ij [kpZ ds :i esa igpkuk tkrk gS] blds vykok] tgka yht Hkqxrku vis{kk—r
lkekU; eqækLQhfr ds lkFk&lkFk visf{kr eqækLQhfr dh ykxr esa o`f) dks iwjk djus ds fy, rS;kj fd;k tkrk gSA
tgka daiuh iêknkrk gS%
foÙk iêk
,slh laifÙk] la;a= vkSj midj.k iês ij gSa] o lHkh tksf[keksa vkSj LokfeRo ds izfrQy gLrkarfjr dj fn, x, gSa dks
foÙkh; iV~Vksa ds :Ik esa oxhZd`r fd;k tkrk gSA foÙk iêksa ds vUrxZr iêksa ls izkIr jkf’k dks dEiuh ds iêksa ls 'kq)
fuos’k esa izkI; ds :Ik esa ntZ fd;k tkrk gSA

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ifjpkyu iêk
foÙk iêksa ds vykok vU; iêksa dks ifjpkyu iêk ds :Ik esa oxhZd`r fd;k tkrk gSA ifjpkyu iêksa ds v/khu
ifjlEifÙk;ksa esa lEifÙk] la;a= vkSj midj.kksa ykxr 'kkfey gSa] blesa 'kkfey ewY;gzkl dks ykHk vkSj gkfu ds fooj.k esa
,d [kpZs ds :Ik esa ekU;rk izkIr gSaA iês dh vk; dks ykHk vkSj gkfu ds fooj.kksa esa lh/kh js[kk ds vk/kkj ij ekU;rk nh
tkrh gS] flok; tgka iêk Hkqxrku visf{kr lkekU; eqnzkLQhfr esa o`f) ds fy, visf{kr eqnzkLQhfr ykxr esa o`f) dks iwjk
djus ds fy, lajfpr gSaA
Fk½ ifjlEifÙk;ksa dh gkfu% &
^ifjlaifÙk;ksa dh gkfu* ij Hkkjrh; ys[kkdj.k ekud 36 esa udnh vftZr bdkb;ksa esa ifjlaifÙk;ksa dh gkfu ds :i esa
ifjHkkf"kr dh igpku rqyu&i= dh rkjh[k esa miyC/k jde ds lkFk&lkFk mlds ckn olwyh ;ksX; jkf’k vkSj vkfLRk;ksa
dh gkfu ;fn dksbZ gks] dks ykHk vkSj gkfu [kkrs ds fooj.k esa ekU;rk çnku dh gSA ckn esa myV tkus dh t:jr gS]
mRØe.k ds o"kZ ds fy, ftEesnkj gSA ifjlEifÙk;ksa dh gkfu ;fn ckn esa okil dh tkrh gS rks mls okfil o"kZ eas ys[kk
esa fy;k tkrk gSA
n½ m/kkj ykxr%&
laifÙk ds vf/kxzg.k] fuekZ.k ;k mRiknu ds fy, çR;{k vkSj fof’k"V m/kkj ysus dh ykxr dks ,slh ifjlaifÙk;ksa dh
ykxr ds Hkkx ds :i esa iwath—r fd;k tkrk gS] tc rd fd laifÙk muds bfPNr mi;ksx ds fy, i;kZIr :i ls rS;kj
ugha gksrh gSA ,d DokyhQkbax ifjlaifÙk ,d ,slh laifÙk gS tks mlds bfPNr mi;ksx ds fy, fu/kkZfjr le; ij
rS;kj gks tkrh gSA vU; lHkh m/kkj dh ykxr ml vof/k esa ykHk vkSj gkfu ds fooj.k esa ekU;rk çkIr gS] ftlesa mUgsa
[kpZ fd;k gSA
/k½ deZpkjh ykHk% &
¼d½ vYikof/k deZpkjh ykHk
lsok çnku djus ds ckjg eghus ds Hkhrj iwjh rjg ls ns; lHkh deZpkjh ykHk vYikof/k deZpkjh ykHk ds :i esa
oxhZ—r fd, tkrs gSaA ykHk] tSls fd osru] etnwjh] vkSj vYidkfyd eqvkots dh vuqiyC/krk vkfn] ml vof/k esa
ekU;rk çkIr gS ftlesa deZpkjh lacaf/kr lsok çnku djrk gSA
¼[k½ nh?kZdkfyd deZpkjh ykHk%
ycah vof/k ds dep Z kjh ykHk ds fy, nkf;Ro] tl S s nh?kd
Z kfyd ev q kotk vuiqyC/krk] v/kZ orsu vodk’k vkjS
,yVhlh dks mlh rjhds ls ekU;rk çkIr g]S tl S k fd ¼x½ ¼iii½ eas mfYyf[kr ifjHkkf"kr ykHk ;kt
s ukvkas ds ekeys eas gAS
¼x½ lsok ds Ik’pkr~ ds ykHk
(i) ifjHkkf"kr ;ksxnku ;kstuk% daiuh Hkfo"; fuf/k ;kstuk esa {ks=h; Hkfo"; fuf/k vk;qä dks fu/kkZfjr ;ksxnku
çnku djrh gSA ;kstukvksa ds rgr Hkqxrku@ns; ;ksxnku ml vof/k ds nkSjku igpkuk tkrk gS ftlesa deZpkjh
us lacaf/kr lsok çnku dh gSA
(ii) ifjHkkf"kr ykHk ;kstuk% daiuh deZpkfj;ksa ds fy, lsokfuo`fÙk ds ckn Hkh fpfdRlk ykHk çnku djrh gSA bu
ykHkksa dk vf/kdkj bl 'krZ ij dh deZpkjh lsok esa lsokfuo`fÙk dh mez rd vkSj U;wure lsok vof/k rd lsok dh
gSA ifjHkkf"kr ykHk ;kstukvksa ds fy, mi;ksx fd, x, ,d gh ys[kk i)fr dk mi;ksx djds bu ykHkksa dh
vuqekfur ykxr jkstxkj dh vof/k esa vftZr dh tkrh gSA
(iii) xzSP;qVh ,d lsok ds Ik’pkr~ ifjHkkf"kr ykHk ;kstuk gSA rqyui= esa ns;rkvksa dh igpku i= dh rkjh[k esa
ifjHkkf"kr ykHk nkf;Ro dk orZeku ewY; dk ;kstuk laifÙk;ksa ls ?kVkrs gSaA ifjHkkf"kr ykHk nkf;Ro dks ifjYkf{kr
bdkbZ ØsfMV ¼ih;wlh½ i)fr dk mi;ksx djds ,d Lora= ,Dpwvjh }kjk x.kuk dh tkrh gSA
(iv) ifjHkkf"kr ykHk ;kstukvksa ds laca/k esa vfHkK lek;kstu vkSj chekafdd vo/kkj.kkvksa esa gksus okys ifjorZuksa ls
mRiUu ykHk vkSj gkfu dk iquZ%ekiu mu vU; vof/k;ksa esa igpkus tkrs gSaA ftl vof/k esa lh/ks :Ik ls vU; O;kid
vk; esa os gq, gSaA bUgsa bfDoVh esa ifjorZu ds fooj.k esa vk; esa 'kkfey j[kk x;k gSA

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¼?k½ fons’kh lsok va’knku ds çfr izko/kku@ns;rk,a & isa’ku vkSj Nqêh osru] çfrfu;qfä@MhEM çfrfu;qfä ij
deZpkfj;ksa ds fy, ljdkjh fu;eksa vkSj fofu;eksa ds ekeys esa fd, x, gSa vkSj çksn~Hkou ds vk/kkj ij ykHk ;k gkfu
ds fooj.k esa izHkkfjr fd, tkrs gSA
u½ oLrqlwfp;ka%
(i) oLrqlwfp;ksa dk ewY;kadu de ykxr vkSj 'kq) olwyuh; ewY; ij fd;k tkrk gSA
(ii) dPps eky] iSfdax lkeku] Hk.Mkj] vfrfjDr iqtksZa vkSj miHkksX; oLrqvksa ds ekeys esa] dher esa 'kqYd ,oa dj
¼dsuosV dk 'kq)] tgka dgha ykxw gks½ 'kkfey gksrs gSa vkSj og QhQks ds vk/kkj ij ?kfVr gksrk gSA
(iii) rS;kj eky vkSj dk;Z izxfr ij gS] esa dPpk eky] iSfdax lkexzh dh ykxr] fuf'pr vkSj ifjorZuh; mRiknu [kpksZa
dk leqfpr Hkkx] ;Fkk ykxw mRikn 'kqYd rFkk vU; O;; tks oLrqlwfp;ksa dks mudh orZeku LFkku vkSj fLFkfr esa
ykus esa fd;k x;k] “kkfey gSA
(iv) iSDM enksa ¼O;kikfjd lkeku½ dk ewY;kadu QhQks ds vk/kkj ij ykxr ;k ,uvkjoh ij fd;k tkrk gSA
d½ djk/kku %&
¼d½ orZeku vk;dj % &
(i) djksa esa orZeku vk;dj lfgr dj ykxw njksa vkSj dj dkuwuksa dk mi;ksx djrs gq, x.kuk dh tkrh gSA
(ii) VSDl dh njsa vkSj dj dkuwu ls tks jkf’k dh x.kuk dh tkrh gS os mu ns’kksa esa fjiksfVaZx dh frfFk ij] tks
vf/kfu;fer ;k oS/k :i ls vf/kfu;fer gksrs gSa] tgka daiuh py jgh gS vkSj dj ;ksX; vk; mRiUu djrh gSA
(iii) orZeku vkSj iwoZ vof/k ds fy, orZeku vk;dj laifÙk vkSj nsunkfj;ksa ls dj olwy djus dh vis{kk dh xbZ jkf’k
;k djk/kku çkf/kdj.kksa dks Hkqxrku fd;k tkrk gS vfrfjä djksa ds fy, nkf;Ro] ;fn dksbZ gks] dj fu/kkZj.k iwjk
gksus ij fn;k@Hkqxrku fd;k tkrk gSA
(iv) vkslhvkbZ en ls lacaf/kr orZeku dj dks vU; O;kid vk; ¼vkslhvkbZ½ esa ekU;rk çkIr gSA
¼[k½ vkLFkfxr dj
dkWjiksjs’ku us dkjiksjsV ekeyksa ds ea=ky; }kjk tkjh Hkkjrh; ys[kkdj.k ekud&12 ^vk; dj* esa tkjh vkLFkfxr djksa
ds vuqlkj ys[kkdj.k fd;k gSA
i. vkLFkfxr vk;dj ifjlaifÙk vkSj nsunkfj;ksa dks vLFkk;h erHksnksa ds fy, igpkuk tkrk gS tks fd vf/kfu;fer
VSDl njksa vkSj dj dkuwuksa dk mi;ksx djrs gq, x.kuk dh tkrh gS ;k fjiksfVaZx frfFk ij oLrqr% vf/kfu;fer fd,
x, gSaA
ii. vkfLFkfxr vk;dj ifjlaifÙk dks ml gn rd ekU;rk nh tkrh gS fd ;gka laHkor gS% dj ;ksX; ykHk dVkSfr;ksa
vLFkkbZ vUrj ij miyC/k gksxk vkSj mi;ksx ugha fd,] dj tek vkxs c<+k vkSj mi;ksx ugha] dj gkfu;ksa dk
mi;ksx fd;k tk,xkA
iii. vkLFkfxr vk;dj laifÙk;ksa dh cdk;k jkf’k dh leh{kk çR;sd fjiksfVaZx frfFk ij dh tkrh gS vkSj bl gn rd
de gks tkrh gS fd ;g laHko ugha gS fd vkLFkfxr vk; dj ifjlaifÙk ds lHkh ;k fgLls dk mi;ksx djus ds fy,
i;kZIr dj ;ksX; ykHk miyC/k gksxkA
iv. vkslhvkbZ en ls lacaf/kr vkLFkfxr dj dh vU; O;kid vk; ¼vkslhvkbZ½ esa ekU;rk çkIr gSA
i½ çfr 'ks;j vtZu
çfr 'ks;j ewy vk; dk fu/kkZj.k djus esa] daiuh bfDoVh 'ks;j/kkjdksa ds fy, 'kq) ykHk ekurk gSA çfr 'ks;j ewy vk;
dh x.kuk esa bLrseky fd, x, 'ks;jksa dh la[;k vof/k ds nkSjku cdk;k 'ks;jksa dh Hkkfjr vkSlr la[;k gSA çfr 'ks;j
Mk;Y;qfVM vk; dk fu/kkZj.k djus esa] bfDoVh 'ks;j/kkjdksa ds fy, 'kq) ykHk vkSj vof/k ds nkSjku cdk;k 'ks;jksa dh
Hkkfjr vkSlr la[;k lHkh Mk;Y;qfVM laHkkfor bfDoVh 'ks;jksa ds çHkko ds fy, lek;ksftr dh tkrh gSA

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bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
Q½ vuqnku
i. laifÙk] la;a= vkSj midj.k dh [kjhn ls lacaf/kr ljdkjh vuqnku ns;rkvksa esa vkLFkfxr vk; ds :Ik esa 'kkfey gSa
vkSj lacaf/kr ifjlaifÙk;ksa ds visf{kr thou ij O;ofLFkr vk/kkj ij ykHk ;k gkfu ds fy, tek fd;k tkrk gS vkSj
vU; vk; esa j[kk tkrk gSA
ii. jktLo O;; ls lacaf/kr vuqnku lacaf/kr [kpksaZ esa lek;ksftr fd;k tkrk gSA jktLo vkSj iwath vuqnku dk vç;qä
Hkkx nkf;Ro ds :i esa fn[kk;k x;k gSA
iii. xSj&ekSfæd ifjlaifÙk ds :i esa ljdkjh vuqnku mfpr ewY; ij ekU;rk çkIr gS vkSj rqyu&i= esa vuqnku dks
vkLFkfxr vk; ds :Ik esa LFkkfir djds j[kk tkrk gSA
c½ udn vkSj udn led{k
udnh çokg fooj.k ds mís’; ds fy,] udn vkSj udn led{k esa udn vkSj cSad cSysal] pSd] rhu eghus ;k mlls de
dh ewy ifjiDork okyh ekax tek] tks fd ewY; esa ifjorZu vkSj 'kq) cSad vksoj Mªk¶Vksa dk ,d egRoiw.kZ tksf[ke gSA
dd½ foÙkh; lk/ku % &
çkjafHkd ekU;rk vkSj eki
foÙkh; lk/kuksa dks vius mfpr ewY; esa vf/kd ;k de ysunsu dh ykxr ls ekU;rk çkIr gS tks fd çR;{k vf/kxzg.k ;k
foÙkh; lk/kuksa ds tkjh gksus ds dkj.k gks ldrs gSaA
ifj’kks/ku ykxr ij foÙkh; ifjlaifÙk
foÙkh; ifjlaifÙk;ksa dks ckn esa ifj’kksf/kr ykxr ij ekik tkrk gS] vxj ;s foÙkh; laifÙk ,d ,sls O;olk; esa iz;ksx
gksrh gS ftldk mís’; lafonkxr udnh çokg dks ,d= djus ds fy, bu ifjlaifÙk;ksa dks j[kuk gS vkSj foÙkh;
ifjlaifÙk;ksa ds lafonkxr 'krksaZ dks fufnZ"V frfFk;ksa dks udnh çokgksa dks mtkxj djuk gS tks dsoy iwjh rjg ls ewy/ku
vkSj ewYk/ku ij C;kt ds cdk;k dk Hkqxrku djuk gSA çHkkoh C;kt nj fof/k esa de gkfu] ;fn dksbZ gks] dk mi;ksx
djds ifj’kksf/kr ykxr ij ekik tkrk gSA bZvkbZvkj ifj’kks/ku dks ykHk vkSj gkfu ds fooj.k esa foÙk vk; esa 'kkfey
fd;k x;k gSA
fuEufyf[kr foÙkh; laifÙk dk ifj’kksf/kr ewY; ij ekik tkrk gS% &
(i) izfrHkwfr tek
(ii) fjVsa’ku euh
(iii) udn vkSj udn led{k
(iv) vU; foÙkh; lk/kuksa ds lkFk lek;ksT; vfxze
vU; O;kid vk; ds ek/;e ls mfpr ewY; ij foÙkh; ifjlaifÙk;ka ¼,QohVhvkslhvkbZ½
foÙkh; ifjlaifÙk;ka vU; O;kid vk; ds tfj, mfpr ewY; ij ekik tkrh gSa ;fn ;s foÙkh; laifÙk ,d ,sls O;olk; esa
iz;ksx gksrh gS ftldk mís’; lafonkxr udnh çokg dks ,d= djuk vkSj foÙkh; ifjlaifÙk;ksa dks cspus vkSj foÙkh;
ifjlaifÙk;ksa dh lafonkRed 'krksaZ nksuksa ds }kjk fufnZ"V frfFk;ksa dks udnh çokg curk gS] dks cdk;k ewy/ku vkSj ewy/ku
ij C;kt dk iwjh rjg Hkqxrku djrs gSaA
,QohVhvkslhvkbZ Js.kh esa 'kkfey _.k lk/kkuksa dks igys vkSj lkFk gh çR;sd fjiksfVaZx rkjh[k dks mfpr ewY; ij ekik
tkrk gSA mfpr ewY; xfrfof/k;ksa vU; O;kid vk; ¼vkslhvkbZ½ esa ekU;rk çkIr gSA gkykafd] daiuh C;kt vk;] uqdlku
gkfu vkSj fjolZy vkSj fons’kh eqæk ykHk ;k gkfu dks ih,aM,y esa ekU;rk nsrh gSA ifjlaifÙk dh ekU;rk gVkus lap;h
ykHk ;k gkfu dks bfDoVh dks igys vkslhvkbZ esa ekU;rk dks ih ,aM ,y esa iqu% oxhZ—r fd;k x;k gSA vftZr C;kt dks
bZvkbZvkj i)fr dk mi;ksx djds ekU;rk çkIr gSA

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bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
ykHk vkSj gkfu ¼,QohVhih,y½ ds ek/;e ls mfpr ewY; ij foÙkh; ifjlaifÙk;ka
,QohVhih,y foÙkh; ifjlaifÙk;ksa ds fy, ,d vof’k"V Js.kh gSA dksbZ Hkh foÙkh; ifjlaifÙk;ka] tks fd oxhZ—r fd, x,
ekunaMksa dks ifj’kksf/kr ykxr ;k ,QohVhvkslhvkbZ ds :i esa ugha iwjk djrh gS] dks ,QohVhih,y ds :i esa oxhZ—r
fd;k tkrk gSA
blds vykok] daiuh foÙkh; ifjlaifÙk dks ifjYkf{kr djus dk pquko dj ldrh gS] tks vU;Fkk ,QvksohVh,y ds :i esa
ifj’kksf/kr ykxr ;k ,QohVhvkslh ekunaMksa dks iwjk djrh gSA ;fn ,slk djus ls dksbZ eki ;k ekU;rk vlaxrrk dks de
dj nsrk gS ;k lekIr dj ldrk gS
,Q-oh-Vh-ih-,y Js.kh esa 'kkfey foÙkh; laifÙk;ksa dks mfpr ewY; ij ekik tkrk gS vkSj lHkh ifjorZu ykHk vkSj gkfu ds
fooj.k esa ekU;rk çkIr gSaA
ifj’kksf/kr ykxr ij foÙkh; ns;rk,a
O;kikj vkSj vU; nsunkfj;ksa] izfrHkwfr tek] izfrns; vfxze vkSj fjVsa’ku euh dks çnÙk ifj’kksf/kr ykxr ij foÙkh;
ns;rkvksa esa 'kq: esa mfpr ewY; ij ekU;rk çkIr gS] vkSj ckn esa çHkkoh C;kt nj i)fr dk mi;ksx djds ifj’kksf/kr
ykxr ij fd;k x;k gSA
ykHk vkSj gkfu ds ek/;e ls mfpr ewY; ij foÙkh; nsunkfj;ksa ¼,QohVhih,y½
daiuh us ,QohVhih,y ij fdlh Hkh foÙkh; nsunkfj;ksa dks ifjyf{kr ugha fd;k gSA
ekU;rk gVkuk
foÙkh; ifjlaifÙk
,d foÙkh; ifjlaifÙk ¼tgka ykxw gks] foÙkh; laifÙk dk ,d fgLlk ;k leku foÙkh; ifjlaifÙk;ksa ds ,d lewg dk
fgLlk½ dks rc ekU;rk nh tkrh gS tc ifjlaifÙk ls gksus okys udnh çokg ds lafonkRed vf/kdkj lekIr gks tkrs gSa
;k ;g foÙkh; ifjlaifÙk;ksa vkSj lHkh tksf[keksa vkSj ifjlaifÙk ds LokfeRo dk izfrQy gS dks LFkkukarfjr djrk gSA
foÙkh; nkf;Ro
tc ns;rkvksa ds vUrxZr nkf;Ro dh ck/;rk [kkfjt ;k jí ;k lekIr dh tkrh gS rks foÙkh; ns;rk dh ekU;rk lekIRk
dj nh tkrh gSA tc ,d ekStwnk foÙkh; ns;rk dks ,d gh _.knkrk ls gVkdj mlh _.knkrk ls cny ekStwnk nkf;Roksa
dh 'krksaZ dks dkQh gn rd la’kksf/kr djds cny fn;k tkrk gS] rks bl rjg ds fofue; ;k la’kks/ku dks ewy ns;rk dh
ekU;rk lekIr ekuk tkrk gS vkSj ,d ubZ ns;rkvksa ds :Ik esa ekU;rk esa ekuk tkrk gS vkSj ubZ ns;rk ds ekU;rk vkSj
lacaf/kr dSfjax jkf’k esa varj ykHk vkSj gkfu ds fooj.k esa ekU;rk nh tkrh gSA
[k[k½ mfpr eku ekiu
daiuh çR;sd fjiksfVaZx frfFk ij mfpr ewY;ksa ds foÙkh; lk/kuksa dks ekirh gSA mfpr ewY; ,d ,slh dher gS ftls eki
dh rkjh[k esa cktkj lgHkkfx;ksa ds chp ,d O;ofLFkr ysunsu esa fdlh ifjlaifÙk dks cspus ;k Hkqxrku djus ds fy,
Hkqxrku fd;k tkrk gSA mfpr ewY; eki vuqeku ij vk/kkfjr gS tks fd ifjlaifÙk dks cspus ds ysu&nsu ;k nkf;Roksa dk
LFkkukarj.k fuEu gSa%&
ifjlaifÙk ;k nkf;Ro ds fy, çeq[k cktkj esa] ;k
,d çeq[k cktkj dh vuqifLFkfr esa] laifÙk ;k nkf;Ro ds fy, lcls ykHkçn cktkj esaA
diauh dks iez[qk ;k lcls ykHkçn cktkj ly q Hk gkusk pkfg,A fdlh ifjliafÙk ;k nkf;Ro dk mfpr eYw; mu /kkj.kkvkas dk
mi;kx s djds ekik tkrk gS tks cktkj çfrHkkfx;kas dk mi;kx s liafÙk ;k nkf;Rokas ds eYw; fu/kkjZ.k ds nkjSku gkrsk g]S ;g
ekurs g,q fd cktkj lgHkkfx;kas us muds vkfFkd Z lokÙZske fgr eas dk;Z fd;k gAS diauh oYS;,w’ku rduhdkas dk mi;kx s ]
djrh gS tks ifjfLFkfr;kas eas mi;ä q gkrsh gS vkjS ftlds fy, mfpr eYw; dks ekius ds fy, i;kIZr vkd a Ms+ miyC/k g]aS
çklfaxd voykd s ukRed buiVq ds mi;kx s dks vf/kdre djds vkjS vçHkkoh buiVq dk mi;kx s de djrs gAaS

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Z fjikVsZ
2017-2018
ifjlaifÙk;ksa vkSj ns;rkvksa ds fy, tks mfpr ewY; dks ekik tkrk gS ;k foÙkh; fooj.kksa esa çdVu fd;k tkrk gS dks
mfpr ewY; inkuqØe ds Hkhrj oxhZ—r fd;k tkrk gSA fuEu Lrj ds buiqV ds vk/kkj ij fuEukuqlkj djrs gSa tks
lEiw.kZ :i esa mfpr ewY; eki ds fy, egRoiw.kZ gS%
Lrj 1 & leku laifÙk;ksa ;k ns;rkvksa ds fy, lfØ; cktkjksa esa m)`r ¼fcuk lek;ksftr½ cktkj ewY;
Lrj 2 & ewY;kadu rduhdksa ftlds fy, U;wure ewY; buiqV mfpr ewY; eki ds fy, egRoiw.kZ gS lh/ks ;k vçR;{k
:i ls ns[kk tk ldrk gSA
Lrj 3 & ewY;kadu rduhd ftlds fy, mfpr ewY; eki ds fy, egRoiw.kZ lcls de Lrj dk buiqV vizHkkoh gSA
ifjlEifÙk;ksa vkSj ns;rkvksa ij foÙkh; fooj.kksa esa vkorhZ vk/kkj esa igpkus tkrs gSa] daiuh ;g fu/kkZfjr djrh gS fd
oxhZdj.k dk D;k fQj ls ewY;kadu ¼fuEu Lrj buiqV ds vk/kkj ij tks mfpr ewY; eki ds fy, lEiw.kZ :i ls
egRoiw.kZ gS½ vuqØe Lrjksa ds chp çR;sd fjiksfVaZx vof/k ds var esa fd;k x;k gS
fjiksfVaZx dh rkjh[k esa] daiuh ifjlaifÙk;ksa vkSj ns;rkvksa ds ewY;ksa esa >qdko dk fo’ys"k.k djrh gS] ftUgsa ys[kk uhfr;ksa
ds eqrkfcd iqu% ekik ;k iqu% ewY;kadu fd;k tkuk vko’;d gSA bl fo’ys"k.k ds fy,] daiuh vuqca/kksa vkSj vU;
lacaf/kr nLrkostksa ds ewY;kadu dh x.kuk esa uohure ewY;kadu esa izeq[k ykxw buiqV dk lR;kiu djus tkudkjh dks
Lohdkj djus esa djrh gSA
daiuh ;g Hkh rqyuk djrh gS fd çklafxd cká lzksrksa ds lkFk çR;sd ifjlaifÙk ds mfpr ewY; esa ifjorZu vkSj ns;rk esa
ifjorZu D;k mfpr gSA
mfpr ewY; izdVu ds ç;kstu ds fy,] daiuh us ifjlaifÙk;ksa vkSj ns;rkvksa ds oxksaZ dks ç—fr] fo’ks"krkvksa vkSj
ifjlaifÙk;ksa ;k nkf;Roksa ds tksf[ke vkSj mfpr ewY; inkuqØe ds Lrj ds vk/kkj ij fu/kkZfjr fd;k gS tSlk Åij Li"V
fd;k x;k gSA
Hk lewg ds foÙkh; fooj.kksa dks tkjh djus dh rkjh[k rd tkjh fd, x, ekudksa esa la’kks/ku] ysfdu vHkh rd çHkkoh ugha
gSa] dk izdVu uhps fd;k x;k gSA lewg bu ekudksa dks viukus dh bPNk j[krk gS] ;fn ykxw gks] tc os çHkkoh gks
tk,axsA
ekud tkjh fdarq izHkkoh ugha
xzkgdksa ds lkFk vuqca/k ls jktLo ds fy, Hkkjrh; ys[kkdj.k ekud&115 esa la’kks/ku
Ø
,elh, us 28 ekpZ] 2018 dks xzkgdksa ds lkFk vuqca/k ls jktLo ij Hkkjrh; ys[kkdj.k ekud 115 dks vf/klwfpr fd;k
gSA ekud esa ,d u;k ikap fcUnq dk e‚My LFkkfir fd;k gS tks fd xzkgdksa ds lkFk vuqca/k ls mRiUu gksus okys jktLo
ij ykxw gksxkA Hkkjrh; ys[kkdj.k ekud&115 ds rgr] jktLo dks ml jkf’k ij igpkuk tkrk gS tks ml O;fä dks
fopkj djrk gS ftl ij fdlh bdkbZ dks eky ;k lsokvksa dks LFkkukarfjr djus ds cnys esa ,d gdnkj gksus dh vis{kk
dh tkrh gSA Hkkjrh; ys[kkdj.k ekud 115 ds fl)kar esa jktLo dks ekius vkSj igpkuus ds fy, ,d vkSj lajfpr
–f"Vdks.k çnku djrs gSaA u;k jktLo ekud lHkh laLFkkvksa ij ykxw gksrk gS vkSj Hkkjrh; ys[kkdj.k ekud ds rgr
lHkh ekStwnk jktLo ekU;rk vko’;drkvksa dks vfrØe.k dj tk,xkA
Hkkjrh; ys[kkdj.k ekud 115 dh çHkkoh frfFk 1 vçSy 2018 dks ;k mlds ckn 'kq: gksus okyh okf"kZd vof/k gSA daiuh
dks 1 vçSy 2018 ls 'kq: gksus okys foÙkh; o"kZ }kjk ekud viukus dh vko’;drk gSA daiuh orZeku esa Hkkjrh;
ys[kkdj.k ekud 115 dh vko’;drkvksa dk ewY;kadu dj jgh gS vkSj vHkh rd foÙkh; fooj.k ij çHkko dk fu/kkZj.k
ugha fd;k gSA

104
uksV& 3 lEifÙk] la;a=ksa vkSj midj.k jkf'k ¼yk[k #- esa½
fooj.k yht+gksYM ÝhgksYM yht+gksYM yht+gksYM Hkou Hkou la;a= ,oa fo|qr dEI;wVj ,;j dk;kZy; QuhZpj ,oa yXt+jh dqy
yS.M yS.M Hkwfe Ikj lq/kkj QSDVªh dk;kZy; e'khujh yxkuk ,oa daMh'kuj mijdj.k LFkkiuk Ik;ZVu
¶ySV yht gksYM yht+ gksYM midj.k xkfM+;ka
ldy vkxs c<+kbZ jkf'k
1 vizSy 2016 dks 1,182.75 1,296.31 951.87 1,427.40 2,191.27 169.61 4,569.18 488.91 7,318.17 464.75 1,755.50 651.72 5,079.34 27,546.79
tqM+h 43.07 – – 15.12 270.80 – 1,057.43 42.62 605.39 18.59 73.75 29.49 33.21 2,189.47
fuiVku@lek;kstu – – – 140.72 – – – – 12.33 0.39 33.76 7.38 – 194.58
31 ekpZ 2017 dks 1,225.82 1,296.31 951.87 1,301.80 2,462.07 169.61 5,626.61 531.53 7,911.23 482.95 1,795.49 673.83 5,112.55 29,541.68
tqM+h 311.70 – – 20.40 10.78 8.73 307.64 1.56 1,231.96 10.12 98.84 25.22 1.53 2,028.48
fuiVku@lek;kstu 28.92 435.74 – 139.75 – – 115.18 – 975.17 11.99 262.62 135.22 4.42 2,109.01
31 ekpZ 2018 dks 1,508.60 860.57 951.87 1,182.45 2,472.85 178.34 5,819.07 533.09 8,168.02 481.08 1,631.71 563.83 5,109.66 29,461.15
lafpr ewY;gzkl vkSj gkfu
01 vizSy 2016 dks 1.33 – 138.95 722.00 303.28 17.63 1,619.03 232.74 4,677.04 218.59 1,370.53 455.87 2,472.04 12,229.03
o"kZ ds fy, ewY;gzkl izHkkj 1.33 – 29.99 108.69 58.39 12.85 137.55 32.60 728.57 41.45 144.12 30.93 299.11 1,625.58
gkfu – – – – – – – – – – – – – –
fuiVku@lek;kstu – – – 51.17 – – – – 10.37 0.13 25.78 3.42 – 90.87
31 ekpZ 2017 dks 2.66 – 168.94 779.52 361.67 30.48 1,756.58 265.34 5,395.24 259.91 1,488.87 483.38 2,771.15 13,763.75
o"kZ ds fy, ewY;gzkl izHkkj 3.73 – 29.99 83.05 65.84 12.86 167.03 34.01 849.35 33.27 89.00 27.19 320.44 1,715.76
gkfu – – – – – – – – – – – – – –
fuiVku@lek;kstu – – – 132.57 – – 109.75 – 952.19 11.07 244.69 128.97 3.52 1,582.76
31 ekpZ 2018 dks 6.39 – 198.93 730.04 427.51 43.34 1,813.86 299.35 5,292.40 282.11 1,333.18 381.60 3,088.07 13,896.79
'kq) vkxs c<+h dher

105
31 ekpZ 2018 dks 1,502.21 860.57 752.94 452.41 2,045.34 135.01 4,005.21 233.74 2,875.62 198.97 298.53 182.23 2,021.58 15,564.37
31 ekpZ 2017 dks 1,223.16 1,296.31 782.93 522.24 2,100.40 139.14 3,870.03 266.19 2,515.99 223.04 306.62 190.45 2,341.39 15,777.88
31 ekpZ 2016 dks 1,181.42 1,296.31 812.92 705.40 1,887.99 151.99 2,950.15 256.17 2,641.13 246.16 384.97 195.85 2,607.30 15,317.75
uksV la- 4 iwathxr dk;Z izxfr ij jkf'k ¼yk[k #- esa½
jsy uhj la;a= dkWjiksjsV jsy uhj jsy uhj la;a= jsy uhj la;a=] jsy uhj la;a=] vU; dqy
fooj.k
fot;okMk dk;kZy; la;a= laØsy fcykliqj elwjh] lun@eUMhnhi
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks

xq:xzke
1 vizSy 2015 dks vFk'ks"k – 858.33 – 500.50 – – 60.33 1,419.16
tksM+ ¼vuqorhZ O;;½ – 678.23 – – – – 86.03 764.26
lek;kstu – – – 500.50 – – – 500.50
1 vizSy 2017 dks vFk'ks"k – 1,536.56 – – – – 146.36 1,682.92
tksM+ ¼vuqorhZ O;;½ 56.00 760.34 197.77 – 282.84 176.27 18.53 1,491.75
lek;kstu – 2,296.90 – – – – 112.51 2,409.41
31 ekpZ 2018 dks vFk'ks"k 56.00 – 197.77 – 282.84 176.27 52.38 765.26
W js'ku fyfeVsM

uksV %& 4-1


¼i½ jsy uhj la;a=ksa ds vykok jsyos us jsYkos Hkwfe ij fLFkr ifjljksa esa fd, x, flfoy dk;Z ds O;; dks yht+ esa lq/kkj ds :i esa ekuk x;k gS vkSj blesa 10 lky dh vof/k esa ewY;g~jkl gqvk gSA
¼ii½ jsyos dh Hkwfe ij 30 Ok"kZ dh vof/k ds fy, vkoklh; ¶ySVksa dk fuekZ.k yht+ ij fd;k x;k gS vkSj mlh vof/k esa ewY;g~jkl gqvk gSA 30 o"kZ dh vof/k fd fy, jsyos dh Hkwfe ij yht+ fd;k
x;k gSA
uksV %& 4-2 % vkbZvkjlhVhlh us ukaxyksbZ] nkukiqj] ikywj vkSj vEcjukFk esa jsy uhj la;a=ksa dh LFkkiuk ds fy, jsyos ls Hkwfe yht ij yh gS] ftldh yht+ vof/k jsyos ds izkf/kdkfj;ksa ds }kjk r; ugha dh xbZA
okf"kd

jsyos dh uhfr ds vuqlkj yht+ dh vf/kdre le; lhek 35 o"kZ rd gks ldrh gS tks fd vkxs 35 Ok"kZ ds fy, uohdj.kh; gksxhA ukaxyksbZ] nkukiqj] ikywj vkSj vEcjukFk esa jsy uhj la;a=ksa dh fcfYM+axksa dk ewY;gzkl
dks lh/ks :i esa foÙkh; ikWfylh dk fujarj ikyu fd;k gSA vkbZvkjlhVhlh us jsyos }kjk iznku dh xbZ yht+ dh vf/kdre le;lhek dh iqf"V ds fy, jsyos dks fy[kk gS ftlds mÙkj izfrf{kr gSA
Z fjikVsZ

uksV %& 4-3% foÙk o"kZ 2017&18 ds nkSjku fuxe us lhMCY;wvkbZih ls fuos’k lEifÙk 2]296-90 LFkkukarfjr fd, x, gSa!
2017-2018
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k xqM+xkao esa xqM+xkao esa fuekZ.kkZ/khu
Hkwfe fuekZ.kk/khu Hkou fuos'k lEifÙk
uksV–5 : fuos'k lEifÙk
01 vizSy 2016 dks vf/k'ks"k – – –
o"kZ ds nkSjku tksM+ – – –
Ok"kZ ds nkSjku fuiVku@lek;kstu – – –
31 ekpZ 2017 dks bfr'ks"k – – –
Ok"kZ ds nkSjku tksM+@lek;kstu 464.66 2,296.90 2,761.56
lek;kstu@fuiVku – – –
31 ekpZ 2018 dks bfr'ks"k 464.66 2,296.90 2,761.56
ifj'kks/ku ,oa gkfu
01 vizSy 2016 dks vf/k'ks"k – – –
o"kZ ds nkSjku ifj'kks/ku – – –
o"kZ ds nkSjku lek;kstu@fuiVku – – –
31 ekpZ 2017 dks bfr'ks"k – – –
o"kZ ds nkSjku ifj'kks/ku – – –
o"kZ ds nkSjku lek;kstu@fuiVku – – –
31 ekpZ 2018 dks bfr'ks"k – – –
'kq) vkxs c<+kbZ osY;w
31 ekpZ 2018 dks 464.66 2,296.90 2,761.56
31 ekpZ 2017 dks – – –
31 ekpZ 2016 dks – – –
uksV% 5-1 & Ok"kZ 2017&18 ds nkSjku fuxe us dksbZ jktLo vftZr ugha fd;k gS vkSj 31 ekpZ] 2018 rd dksbZ Hkh ewY;ál ugha olwyk D;ksfd ;g
fuekZ.k/khu FkkA
uksV % 5-2 & 31 ekpZ] 2018 dks fuekZ.kk/khu fuos'k laifÙk dk mfpr ewY; 7338-00 yk[k #i;s gS] tks ,d ekStwnk cktkj njksa dks viukus ds }kjk ewY;oku
Hkwfe vkSj Hkou fof/k ds vk/kkj ij iath—r gSA
jkf'k ¼yk[k #- esa½
Particulars Software’s Licenses Total
uksV–5, % vewrZ ifjlEifÙk;ka
01 vizSy 2016 dks vf/k'ks"k 2,118.58 1,341.81 3,460.39
o"kZ ds nkSjku tksM+ 718.23 41.08 759.31
Ok"kZ ds nkSjku fuiVku@lek;kstu – – –
31 ekpZ 2017 dks bfr'ks"k 2,836.81 1,382.89 4,219.70
o"kZ ds nkSjku tksM+ 44.83 – 44.83
Ok"kZ ds nkSjku tksM+@lek;kstu 54.23 8.53 62.76
31 ekpZ 2018 dks bfr'ks"k 2,827.41 1,374.36 4,201.77
ifj'kks/ku vkSj gkfu
01 vizSy 2016 dks vf/k'ks"k 1,037.30 1,304.70 2,342.00
o"kZ ds nkSjku ifj'kks/ku 565.92 49.85 615.77
o"kZ ds nkSjku gkfu – – –
31 ekpZ 2017 dks bfr'ks"k 1,603.22 1,354.55 2,957.77
o"kZ ds nkSjku ifj'kks/ku 639.96 10.39 650.35
o"kZ ds nkSjku fuiVku@lek;kstu -54.22 -8.53 -62.75
31 ekpZ 2018 dks bfr'ks"k 2,188.95 1,356.41 3,545.37
'kq) vkxs c<+kbZ osY;w
31 ekpZ 2018 dks 638.45 17.95 656.39
31 ekpZ 2017 dks 1,233.59 28.34 1,261.92
31 ekpZ 2016 dks 1,081.28 37.11 1,118.39

106
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31ekpZ 2017 dks
uksV%& 6 foÙkh; ifjlEifÙk;ka & vizpfyr
uksV%& 6-1 vizpfyr fuos'k
d- la;qDr m|;e ds bfDoVh midj.kksa ij fuos'k
jkW;y bf.M;u jsy VwvlZ fy- ds izR;sd 10@&:- 25]00]000 bfDoVh 'ks;j 250.00 250.00
¼31 ekpZ 2017 dks 25]00]000 10@& :- izR;sd bfDOkVh 'ks;j½
?kVk,a % fuos'k ds ewY; esa gkfu (250.00) (250.00)

[k- vU; fuos'k


,u,llh 8osa b'~;w ij fuos'k 0.20 0.20
tksM+sa % mikftZr C;kt 0.12 0.12
dqy fuos'k 0.32 0.32

uksV%& 6-1 d
dqy vizpfyr fuos'k
fcuk fuos'k okys fuos'k dh dqy jkf'k 250.00 250.00
fuos'k ds ewY; esa gkfu dh dqy jkf'k (250.00) (250.00)

uksV%&6-2
_.k
izfrHkwfr tek 1,104.50 1,177.76
dqy 1,104.50 1,177.76

uksV%& 6-3 vU; vizpfyr foÙkh; ifjlEifÙk;ka


ifjiDork ds fy, 12 eghus ls vf/kd lkof/k tek tks ekftZu eqnzk ;k 96.65 40.88
m/kkj izfrHkwfr xkjaVh ;k vU; ftEesnkjh vkSj cSad xkjaVh ds fy, ekftZu
euh yh xbZ ;k lqj{kk ds 12 eghuska ls vf/kd dh çfrc)rkvksa dh vof/k
okyh lkof/k tek
dqy 96.65 40.88

jkf'k ¼yk[k #- esa½


fooj.k 31 ekpZ 2018 dks 31ekpZ 2017 dks 31ekpZ 2016 dks
uksV%& 7 vkLFkfxr dj
d- vkLFkfxr dj ns;rk,a
lEifÙk] la;a= vkSj midj.k 1,011.01 1,038.16 931.85
vkLFkfxr dj ns;rkvksa dk ;ksx 1,011.01 1,038.16 931.85

[k- vkLFkfxr dj ifjlEifÙk;ka


deZpkjh ykHk 2,136.88 2,740.45 2,568.31
lEifÙk] la;a= vkSj midj.k – – –
lafnX/k dtZ 1,354.71 1,353.63 1,353.63
laoS/kkfud ns;rk,a ¼/kkjk 43ch ds vUrxZr½ 3,795.17 3,780.98 3,683.89
fuos'k 86.52 86.52 86.52
vkLFkfxr dj ifjlEifÙk;ksa dk ;ksx 7,373.28 7,961.58 7,692.35
'kq) vkLFkfxr dj ifjlEifr;ksa 6,362.27 6,923.41 6,760.50

107
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
vkLFkfxr dj ifjlEifÙk;ksa@¼ns;rkvksa½ dk lapyu jkf'k ¼yk[k #- esa½
fooj.k lEifÙk] la;a= deZPkjh lafnX/k laoS/kkfud fuos'k dqy
vkSj mijd.k ykHk _.k ns;rk,a
¼/kkjk 43ch
ds vUrxZr½
1 vizSy 2016 dks vFk'ks"k (931.85) 2,568.31 1,353.63 3,683.89 86.52 6,760.50
o"kZ 2016&17 ds nkSjkuk izHkkfjr@¼tek½
YkkHk ,oa gkfu ds fy, (106.31) 120.61 – 97.09 – 111.40
vU; O;kid vk; ds fy, – 51.52 – – – 51.52
31 ekpZ 2017 dks bfr'ks"k (1,038.16) 2,740.45 1,353.63 3,780.98 86.52 6,923.41
o"kZ 2017&18 ds nkSjkuk izHkkfjr@¼tek½
YkkHk ,oa gkfu ds fy, 27.15 (384.56) 1.08 14.19 – (342.14)
vU; O;kid vk; ds fy, – (219.01) – – – (219.01)
31 ekpZ 2018 dks bfr'ks"k (1,011.01) 2,136.88 1,354.71 3,795.17 86.52 6,362.27

jkf'k ¼yk[k #- esa½


fooj.k 31 ekpZ 2018 dks 31ekpZ 2017 dks
uksV :- 8
vU; vizpfyr ifjlEifÙk;ka
d½ vfxze iwath
¶ySV fuekZ.k vkSj Hkwfe ds fy, 211.43 211.43
Hkkjrh; jsy dks vfxze iwath ¼lanHkZ uksV %& 58½
¶ySV fuekZ.k vkSj Hkwfe ds fy, 342.00 342.00
jsy fodkl fuxe fyfeVsM dks vfxze iwath ¼lanHkZ uksV %& 58½
baVjusV fVdfVax ds laca/k esa fuDlh dEiuh dks vfxze iwath – 72.42
Hkqous'oj esa ctV gksVy dh Hkwfe ds fy, vfxze iwath 61.48 61.48

[k- vU;
ljdkjh izkf/kdkfj;ksa ds ikl tek 567.83 517.65
vk;dj dh okilh 160.42 452.54
izfrHkwfr tek ij mfpr ewY; lek;kstu * 19.78 35.92
dqy 1,362.94 1,693.44

*;g izkjafHkd ekU;rk vkSj O;; dh xbZ foÙkh; ifjlEifÙk;ksa ds mfpr ewY; ds chp varj ds ,d fgLls dk izfrfuf/kRo djrk gSA

uksV :- 9
lwpha
¼tSlk fd fy;k x;k] ewY; vkSj izca/ku }kjk izekf.kr½
dPPkk eky 296.36 240.38
dk;Z izxfr ij 59.54 59.44
rS;kj eky 366.33 276.80
O;kikj eky & iSDM ¼ihMh½ ensa 18.37 81.43
Ykkxr ds fupys Lrj ij dqy lwph vkSj 'kq) olwyh ewY; 740.60 658.05

108
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31ekpZ 2017 dks
uksV :- 10
foÙkh; ifjlEifÙk;ka
uksV :- 10.1
O;kikj IkzkfIr;ka
vlqjf{kr
mfpr le>k x;k 51,057.73 25,204.14
laf/kX/k le>k x;k 7,514.35 7,511.22
?kVk,% lafnX/k _.k ds fy, izko/kku (3,851.97) (3,848.84)
dqYk O;kikj izkfIr;ka 54,720.11 28,866.52

uksV :- 10.2
udn vkSj udn led{k
udnh miyC/k 55.61 63.26
pSd @ Mªk¶V 8,090.93 53.25
cSd esa vf/k'ks"k
&pkyw [kkrs esa 30,978.92 27,243.38
&¶ysDlh pkyw [kkrs esa 10,190.43 21,251.82
dqy 49,315.89 48,611.71

uksV :- 10.3
udn vkSj udn ds led{k ds vfrfjDr cSad vf/k'ks"k
ifjiDork ds fy, rhu eghus ;k mlls vf/kd ijarq 12 eghus ls 33,836.02 36,250.32
vf/kd ugha lkof/k tek ¼lanHkZ uksV 56½
cSad xkjaVh ds fy, ekftZu jkf'k 235.34 434.18
dqy 34,071.36 36,684.50

uksV :- 10.4
vU; pkyw foÙkh; ifjlEifÙk;ka
izksn~Hkqr C;kt ijarq lkof/k vkSj fQDl tekvksa ij ns; ugha 1,421.09 1,303.21
vU; vfxze ,oa izkfIrk;ka 285.45 288.74
dqy 1,706.54 1,591.95

uksV :- 11
vU; izpfyr dj ifjlEifÙk;ka
vk;dj okilh 231.05 231.05
vk;dj ds fy, izko/kku ¼VhMh,l ,oa vfxze dj dk 'kq)½ 436.74 –
dqy 667.79 231.05

109
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31ekpZ 2017 dks
uksV :- 12
vU; izpfyr ifjlEifÙk;ka
iwathxr vfxze ds vykok vU; vfxze
vU; vfxze 1,998.94 1,779.72
?kVk,a % lafnX/k vfxze ds fy, izko/kku (62.48) (62.48)
ljdkjh izkf/kdkfj;ksa ds ikl vf/k'ks"k 3,764.86 1,947.85
jsyos ds ikl tek vU; 53,753.10 33,172.33
¼^^loZM Qjkse bafM;k Ldhe½ ds rgr M~;wVh ØsfMV ykblsUl 243.05 69.76

vU;
iznÙk O;; 263.75 535.92
izfrHkwfr tek ij mfpr ewY; lek;kstu* 16.15 18.01
dqy 59,977.37 37,461.11

* ;g izkjafHkd ekU;rk vkSj O;; dh xbZ foÙkh; ifjlEifÙk;ksa ds mfpr ewY; ds chp varj ds ,d fgLls dk izfrfuf/kRo djrk gSA

uksV :- 13
bfDoVh 'ks;j iwath
izkf/kd`r 'ks;j iwath
izR;sd 10 :- ewY; ds 5]00]00]000 bfDoVh 'ks;j 5,000.00 5,000.00
¼31 ekpZ 2017 izR;sd 10 :- dh nj ls 5]00]00]000 'ks;j½ 5,000.00 5,000.00
tkjh@va'knk;h vkSj iznÙk iawth
izR;sd 10 :- ewY; ds 4]00]00]000 bfDoVh 'ks;j 4,000.00 4,000.00
¼31 ekpZ 2017 ,oa 1 vizSy 2015] izR;sd 10 :- dh nj ls 2]00]00]000 'ks;j½
4,000.00 4,000.00
uksV :- 13.1
bfDoVh 'ks;jksa dh la[;k vkSj 'ks;jiwath dk lek/kku
31 ekpZ 2018 dks 31 ekpZ 2017 dks
'ks;jksa dh la[;k jkf'k 'ks;jksa dh la[;k jkf'k
yk[kksa esa ¼yk[k #- esa½ yk[kksa esa ¼yk[k #- esa½
tkjh lClØkbc vkSj iznÙk bfDoVh iwath 400.00 4,000.00 200.00 2,000.00
o"kZ ds izkjaHk esa cdk;k
tksM+sa % o"kZ ds nkSjku tkjh fd, x, 'ks;j ¼cksul½ – – 200.00 2,000.00
tkjh@lClØkbc vkSj iznÙk bfDoVh iwath 400.00 4,000.00 400.00 4,000.00
o"kZ ds var esa cdk;k
uksV 13.2
'ks;jksa ls laacaf/kr vf/kdkj] vf/keku ,oa izfrca/k
dEiuh ds ikl ,d Js.kh dk bfDoVh 'ks;j gS ftldk vafdr ewY; 10 :- izfr'ks;j gSA izR;sd 'ks;j /kjd dks izfr'ks;j ds cnys
,d ernku dk vf/kdkj gSA varfje ykHkka'k dks NksM+dj] cksMZ ds fun'kdksa }kjk izLrkfor ykHkka'k ij vuqeksnu vkxkeh vke lHkk
dh cSBd esa fy;k tkuk gSA daiuh ds ikl dksbZ ojh;rk 'ks;j ugha gSa] vr% rjyrk dh fLFkfr esa] bfDoVh 'ks;j /kkjkdsksa dks daiuh
dh 'ks"k ifjlaifÙk dks izkIr djus dh ik=rk gSA
110
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
uksV :- 13.3
dEiuh esa ladfyr 'ks;j ds 5 izfr'kr ls vf/kd ds fgLls ds
jkf'k ¼yk[k #- esa½
'ks;j j[kus okys 'ks;j /kkjdksa dk fooj.k
31 ekpZ 2018 dks 31 ekpZ 2017 dks
'ks;j/kkjd dk uke 'ks;jksa dh la[;k gksfYMax 'ks;jksa dh la[;k gksfYMax
yk[kksa esa dk % yk[kksa esa dk %
bfDoVh 'ks;j
jsy ea=ky;] Hkkjr ljdkj ,oa blds ukfer 400.00 100% 400.00 100%
dqy 400.00 100% 400.00 100%
uksV :- 13.4
ikap o"kksaZ dh vof/k ds nkSjku iwjh rjg ls cksul ds ek/;e ls Hkqxrku ds :Ik esa tkjh bfDoVh 'ks;jksa dh dqy la[;k
fooj.k 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2017 dks 2016 dks 2015 dks 2014 dks 2013 dks
la[;k la[;k la[;k la[;k la[;k
yk[kksa esa yk[kksa esa yk[kksa esa yk[kksa esa yk[kksa esa
cksul ds :Ik esa tkjh fd, x, bfDoVh 'ks;j 200.00 – – – –
dqy 200.00 – – – –

jkf'k ¼yk[k #- esa½


fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
uksV :- 14
vU; bfDoVh
lkekU; vkjf{kr 41,991.70 38,491.70
izfr/kkfjr vk; 48,779.25 35,342.18
dqy 90,770.95 73,833.88

uksV :- 14.1
lkekU; vkjf{kr
vFk'ks"k 38,491.70 34,991.70
tksM+sa % izfr/kkfjr vk; ls vUrj.k 3,500.00 3,500.00
bfr'ks"k 41,991.70 38,491.70

uksV :- 14.2
izfr/kkfjr vk;
vFk'ks"k 35,342.18 33,065.46
tksM+sa% ykHk ,oa gkfu ds fooj.k ds vUrj.k ds nkSjku ykHk 22,202.31 21,468.97
vk;dj ds ifjHkkf"kr ykHk nkf;Ro 'kq) ds iquewZY;kadu ls 413.82 (97.35)
mRiUu gksus okyh vU; O;kid vk;
bfDoVh 'ks;jksa ij ykHkka'k dk Hkqxrku (4,718.49) (11,295.40)
bfDoVh 'ks;jksa ij ykHkka'k dj dk Hkqxrku (960.57) (2,299.50)
lkekU; vkjf{kr dks vUrj.k (3,500.00) (3,500.00)
48,779.25 37,342.18
?kVk,a% tkjh cksul 'ks;j – (2,000.00)
bfr'ks"k 48,779.25 35,342.18

111
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
izLrkfor vkSj forfjr fd; x;k jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
bfDoVh 'ks;jksa ij ?kksf"kr vkSj Hkqxrku fd;k x;k udn ykHkka'k
o"kZ 2017&18 ds nkSjku vafre ykHkka'k % 11-80 :- izfr 'ks;j 4,718.49 7,545.40
¼foÙkh; o"kZ 2016&17 dks 18-86 izfr 'ks;j½
o"kZ ds nkSjku pqdk;k x;k vafre ykHkka'k – 3,750.00
vfUre ykHkka'k ij ykHkka'k forj.k dj 960.57 2,299.50
5,679.06 13,594.90
bfDoVh 'ks;j ij izLrkfor ykHkka'k*
31 ekpZ 2018 dks lekIr o"kZ ds fy, izLrkfor YkkHkka'k 8,880.92 4,718.49
22-24 :- izfr 'ks;j ¼31 ekpZ 2017 11-80 :- izfr'ks;j½
izLrkfor ykHkka'k ij ykHkka'k forj.k dj 1,807.98 960.57
10,688.90 5,679.06

*bfDoVh 'ks;jksa ij izLrkfor ykHkka'k ¼ykHkka'k forj.k dj lfgr½ 'ks;j/kkjdksa ds }kjk okf"kZd vke cSBd esa vuqeksnu ds v/khu gS vkSj bls 31
ekpZ 2018 rd mÙkjnk;h ugha ekuk x;k gSA
uksV :- 15 foÙkh; ns;rk,a & vizpfyr jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
uksV :- 15.1
vU;
izfrHkwfr tek 10,972.71 10,373.28
dqy 10,972.71 10,373.28

uksV :- 16
izko/kku & vizpfyr
deZpkjh ykHkka'k ds fy, izkOk/kku
lsokfuo`fÙk ykHk ¼lanHkZ uksV %&42½ 5,846.98 7,797.35
dqy 5,846.98 7,797.35

uksV : - 17
vU; vizpfyr ns;rk,a
vkLFkfxr vuqnku 371.90 476.71
izfrHkwfr tek dk LFkfxr Hkkx* 321.55 356.35
dqy 693.45 833.06

* ;g vkjafHkd ekU;rk vkSj O;; ij foÙkh; ns;rk ds mfpr ewY; ds varj ds chp ifj'kks/ku ds Hkkx dk izfrfuf/kRo djrk gSA

uksV :- 18 foÙkh; ns;rk,a&izpfyr


uksV :- 18.1 O;kikj ns;
,e,l,ebZ ¼uksV la- 66 ns[ksa½ dks ns; 86.15 36.30
vU; dks ns;
eky ds fy, 2,241.00 1,753.12
lsok ds fy, 12,716.09 11,928.74
dqy 15,043.24 13,718.16

112
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
uksV :- 18.2
vU; foÙkh; ns;rk,a
c;kuk jkf'k tek 1,944.32 1,897.41
baVjusV fVdfVax ds fy, okilh ;ksX; 1,311.05 910.75
vU; dks ns; ds fy, & [kpsZ dk izko/kku 36,396.00 31,349.75
vfxze yht+ fdjk;k 1,741.50 1,741.50
dqy 41,392.87 35,899.41

uksV : - 19
vU; izpfyr ns;rk,a
d½ vfxze esa izkIr vk;
vlekIr NwV 'kqYd 1.87 2.15
vlekIr ykblsUl 'kqYd 16,622.72 7,442.92
vlekIr miHkksDRkk izHkkj 38.63 36.32
jksfyax tek vfxze vk; 22,720.66 12,242.88
vfxze izkIr 5,704.49 3,841.90
45,088.37 23,566.17
[k½ vU;
oSV ds fy, izko/kku ¼lsok dj dk 'kq)½ ¼lanHkZ uksV %& 37-4½ 8,251.01 8,210.01
Tns; dj ¼oS/kkfud ns;rk,a½ 4,289.37 725.55
izfrHkwfr tek dk vkLFkfxr Hkkx* 151.80 223.81
oS/kkfud cdk;k 2,949.28 2,722.24
vkLFkfxr vuqnku 96.36 87.91
dqy 60,826.19 35,535.68

* ;g vkjafHkd ekU;rk vkSj O;; ij foÙkh; ns;rk ds mfpr ewY; ds varj ds chp ifj'kks/ku ds Hkkx dk izfrfuf/kRo djrk gSA

uksV : - 20
izko/kku&izpfyr
deZpkjh ykHk ds fy, izko/kku ¼lanHkZ uksV %&42½ 327.54 121.18
dqy 327.54 121.18

uksV : - 21
izpfyr dj ns;rk,a
vk;dj ds fy, izko/kku ¼'kq) vfxzedj vkSj VhMh,l½ – 551.42
vk;dj ds fy, izko/kku ¼'kq) vfxzedj vkSj VhMh,l½ – 551.42

113
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
uksV :- 22
ifjpkyu ls jktLo
d- mRiknksa dh fcØh ¼mRikn 'kqYd lfgr½
jsyuhj ¼iSd fd;k gqvk ihus dk ikuh½ 16,110.77 15,456.07
foHkkxh; [kkuiku
&QwM ,aM csojst dh fcØh 26,443.99 21,711.28
xSj&jsyos O;olk;
&[kkuiku ls vk; 866.98 1,574.72
&vU; lsokvksa ls vk; 2.26 10.65
43,424.00 38,752.72
dqy&mRiknksa dh fcØh 43,424.00 38,752.72
[k- lsok dh fcØh
i) baVjusV fVdfVax
dkWy lsUVj & ykblsUl 'kqYd ls vk; 135.24 250.00
izpkj ls izkIr vk;@,lchvkbZ dks&czSfUMM 10,273.56 8,085.42
,oa ykW;YVh dkMZ~l
vkbZ,Vh,@vkjVh,l,@baVjusV dSQs bR;kfn ls izkIr vk; 1,240.10 2,133.63
Hkkjrh; jsy& vftZr lsok izHkkj 5.54 36,224.95
lsok izHkkj ds fy, izfriwfrZ ¼lanHkZ la- 59½ 8,000.00 –
¼d½ 19,654.44 46,694.00
ii) ykblsUl [kkuiku lsok,a ls vk;
iznku dh xbZ O;kid lsokvksa vksj [kkuiku ls vk; 16,782.74 3,604.29
jkt/kkuh@'krkCnh@izhfe;e xkfM+;ksa esa
vkWucksMZ [kkuiku ,oa vU; lsok,a
dals'ku 'kqYd] ykblsUl 'kqYd bR;kfn ls vk;
dals'ku 'kqYd ls vk; 377.32 68.65
ykblsUl 'kqYd ls vk; 20,962.79 8,330.22
miHkksDrk izHkkj ls vk;&QwM Iyktk 88.92 197.77
ykblsUl 'kqYd ls vk;&QwM Iyktk ¼lanHkZ uksV la- 57½ 5,247.36 3,617.95
¼[k½ 43,459.13 15,818.88
iii) Ik;ZVu
;k=k ,oa Ik;ZVu jkTkLo 35,444.37 48,103.98
miHkksDrk izHkkj ls vk;&jsy ;k=h fuokl 131.80 123.18
ykblsUl 'kqYd ls vk;&jsy ;k=h fuokl 169.72 194.28
egkjktk ,Dlizsl & jktLo 4,381.92 4,050.56
¼x½ 40,127.81 52,472.00
dqy& lsok dh fcØh ¼d$[k$x½ 103,241.38 114,984.88
vU; ifjpkyu vk;
LØSi fcØh & jsy uhj 49.54 51.84
LØSi fcØh & foHkkxh; [kkuiku 1.59 1.49
LØSi fcØh & xSj & jsyos [kkuiku 0.37 1.25
ykblsUl Qh & jsy uhj 101.09 101.07
152.59 155.65
152.59 155.65
ifjpkyu ls jkTkLo ¼ldy½ 146,817.97 153,893.25

114
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
uksV :- 23
vU; vk;
C;kt ,oa fuos'k vk;
,QMhvkj ,oa VhMhvkj ij C;kt ls vk; ¼ldy½ 4,568.12 4,439.49
C;kt vk; & vU; 7.41 28.07
eqPkqvy QaM ls ykHkka'k vk; 388.89 –
¼d½ 4,964.42 4,467.56
vU; XkSj & ifjpkyfud vk;
dkÅUVjesafUMax izHkkj ,oa tek izfrHkwfr tCr 232.34 168.86
lafonkvksa dks tCr djus ij vftZr vk; 16.92 –
fufonk QkWeZ dh fcØh 5.81 7.24
fons'kh eqnzk ds mRkkj&p<ko ls vk; 2.11 29.48
iwath vuqnku dh _.k eqfDRk 96.36 71.79
vkLFkfxr izfrHkwfr tek & ns;rk ls _.keqfDr ls vk; 307.12 238.78
izfrHkwfr tek ij NwV gVkus ls C;kt vk; 17.91 23.00
Bsdksa ij tqekZuk@n.M ls izkIr vk; 986.65 282.09
^^loZM Qjkse bf.M;k** ds rgr M~;wVh ØsfMV 313.26 71.10
ykblsUl ds vUrxZr vk;
fofo/k vk; 655.46 276.92
¼[k½ 2,633.94 1,169.27
dqy ¼d$[k½ 7,598.36 5,636.83
uksV :- 24
mi;ksx dh xbZ lkexzh dh ykxr
jsy uhj ¼cksry can ihus dk ikuh½
vFk'ks"k LVkWd 189.30 235.10
tksMs+ % [kjhn vkSj [kpZ 7,397.29 6,625.47
7,586.59 6,860.57
?kVk, % bfr'ks"k LVkWd 254.94 189.30
¼d½ 7,331.65 6,671.27
foHkkxh; [kkuiku
vFk'ks"k LVkWd 51.08 123.71
tksM+sa % [kjhn vkSj O;; 2,188.04 2,729.02
2,239.12 2,852.73
?kVk,a % bfr'ks"k LVkWd 41.43 51.08
¼[k½ 2,197.69 2,801.65
dqy ¼d$[k½ 9,529.34 9,472.92
uksV :- 25
LVkWd&bu&VªsM dh [kjhn
iSDM@rS;kj Hkkstu dh iqUk% fcØh ds fy, [kjhn 15,460.49 10,661.13
[kjhn & xSj & jsyos [kkuiku 344.52 832.36
15,805.01 11,493.49
dqy 15,805.01 11,493.49

115
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
uksV :- 26
rS;kj lkeku dh oLrq lwph essa cnyko] dk;Zizxfr vkSj O;kikj ds fy, LVkWd
vFk'ks"k LVkWd
jsy uhj ¼cksrycan ihus dk ikuh½
rS;kj eky 272.51 313.10
dk;Z izxfr ij 59.44 50.06
331.95 363.16
bfr'ks"k LVkWd
rS;kj eky 356.51 272.51
dk;Z izxfr ij 59.54 59.44
dqy 416.05 (84.10) 331.95 31.21
foHkkxh; [kkuiku
vFk'ks"k LVkWd
rS;kj eky 7.08 –
iSDM ensa 65.08 87.77
bfr'ks"k LVkWd 72.16 87.77
rS;kj eky 2.22 7.08
iSDM ensa 17.05 65.08
19.27 72.16
52.89 15.61
egkjktk ,Dlizsl
vFk'ks"k LVkWd
rS;kj eky 13.58 16.32
bfr'ks"k LVkWd
rS;kj eky 8.93 4.65 13.58 2.74
RkS;kj eky esa ¼deh½@o`f) (26.56) 49.56

uksV :- 27
ykblsUl [kkuiku lsokvksa dk [kpZ
iznku dh xbZ O;kid lsok,a vkSj [kkuiku lsokvksa dk [kpZ
vkWucksMZ [kkuiku ,oa vU; izHkkj & jkt/kkuh ,oa 15,157.97 3,612.60
'krkCnh@izheh;e xkfM+;ka
15,157.97 3,612.60
dals'ku 'kqYd] ykblsUl 'kqYd] ¼jsyos dk 'ks;j½ bR;kfn [kpZ
dals'ku 'kqYd 150.93 10.30
ykblsUl 'kqYd 5,560.05 2,981.90
miHkksDrk izHkkj & QwM Iyktk 35.57 79.11
ykblsUl 'kqYd &QwM Iyktk 2,097.75 1,428.11
lsok dj & QwM Iyktk ¼lanHkZ uksV 37½ – 49.55
jsyos Hkwfe dk ykblsUl 'kqYd & QwM Iyktk 0.85 0.87
7,845.15 4,549.84
23,003.12 8,162.44

116
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
uksV :- 28
Ik;ZVu ds [kpZ
;k=k ,oa Ik;ZVu [kpZ 26,293.46 37,474.56
ykblsUl 'kqYd & jsy ;k=h fuokl 42.43 48.57
miHkksDRk izHkkj & jsy ;k=h fuokl 32.95 30.79
jsyos Hkwfe dk ykblsUl 'kqYd dk Hkqxrku&jsy ;k=h fuokl 0.04 0.04
ejEer ,oa vU; izHkkj 369.13 247.09
egkjktk ,Dlizsl ds [kpZ 3,737.18 3,658.66
30,475.19 41,459.71
30,475.19 41,459.71
uksV :- 29
fofuekZ.k ,oa izR;{k dj
jsy uhj ¼cksrycan ihus dk ikuh½
& izpkyu ,oa j[kj[ko izHkkj 1,173.93 866.63
& ykblsUl 'kqYd jsyos Hkwfe 199.58 186.70
& fo|qr ,oa bZa/ku 826.96 714.10
& j[k&j[kko ,oa ejEEr&la;a= ,oa e'khujh 84.81 27.00
& j[k&j[kko ,oa ejEEr&vU; 73.93 36.44
& vU; izR;{k [kpZ 58.43 136.19
(a) 2,417.64 1,967.06
foHkkxh; [kkuiku
& vkxr ynku vkSj mrjku HkkM+k &[kkuiku 58.85 33.00
& Hkkstu fujh{k.k [kpZ 8.33 1.37
& bZa/ku 237.14 289.45
& vkWucksMZ lsok izHkkj 744.04 345.71
& vU; izR;{k [kpZ 80.62 118.84
(b) 1,128.98 788.37
baVjusV fVdfVax
& j[k&j[kko ,oa vU; izHkkj 2,853.88 2,886.12
& jn~nhdj.k izHkkj 7.26 43.77
& jsyos 'ks;j ¼uksV la-&57 esa mYys[k½ 2.77 18,112.47
& baVjusV mi;ksx izHkkj 108.69 129.42
& eSlstksa ij [kpZ 195.30 102.18
¼d½ 3,167.90 21,273.96
dqy ¼d$[k$x½ 6,714.52 24,029.40
uksV :- 30
deZpkjh fgr [kpZ
deZpkjh fgr [kpZ
osru] etnwjh ,oa cksul 15,236.32 14,085.02
Hkfo"; fuf/k ,oa vU; fuf/k;ksa esa va'knku 2,611.92 3,341.69
miknku 1,302.48 222.79
deZpkjh dY;k.k [kpZ 64.43 312.41
19,215.15 17,961.91
19,215.15 17,961.91

117
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
uksV :- 31
foÙkh; ykxr
C;kt [kpZ 4.27 2.82
izfrHkwfr tek ij NwV dh vuns[kh 286.49 250.71
290.76 253.53
290.76 253.53
uksV :- 32
ewYlg~jkl ,oa _.keqfDr ykxr
ewrZ ifjlaifÙk;ksa dk ewY;g~jkl ¼lanHkZ uksV&3½ 1,715.76 1,625.60
vewrZ ifjlaifÙk;ksa dk ifj'kks/ku ¼ lanHkZ uksV&5½ 650.35 615.77
2,366.11 2,241.37
2,366.11 2,241.37

uksV :- 33
vU; fuos'k
fo|qr ,oa ikuh 266.64 306.67
dk;kZYk; fdjk;k 2,499.61 1,234.26
dÙkZO;] njsa vkSj dj 46.37 15.50
ejEer ,oa vU; 956.68 592.22
chek 36.37 40.12
;k=k [kpZ 690.06 562.47
okgu [kpZ 188.80 249.52
funs’kd cSBd 'kqYd 8.41 2.56
ys[kk ijh{kdksa dks Hkqxrku ¼uksV la- 33-1 ns[ksa½ 14.25 11.70
ykxr ys[kk ijh{kk 'kqYd 2.75 2.78
vkarfjd ys[kk ijh{kk 'kqYd 4.42 2.62
lEizs"k.k [kpZ 294.94 443.80
fof/k ,oa O;kolkf;d 'kqYd 202.46 234.44
xzkgd larq"V losZ ij [kpZ 272.03 352.12
eky tkod ,oa lh,Q, izHkkj 2,647.14 2,451.87
lafnX/k ,oa vfxze _.kksa ds fy, izko/kku 553.26 434.76
dkWjiksjsV lkekftd nkf;Ro 110.87 118.47
iwoZ vof/k O;; 2,387.61 1,080.00
fMthVyhdj.k ;k=k O;; ¼;k=k chek½ 527.00 593.55
foKkiu [kpZ 223.87 409.29
O;olk; fodkl@foi.ku O;; 293.27 347.67
osUMj dfe’ku 8.22 8.79
fons’kh fofue; mRkkj p<ko esa ?kkVk 229.10 162.37
,e,l,ebZ ij C;kt 40.65 92.03
fofo/k [kpZ 478.70 278.87
dqy 12,983.48 10,028.46

118
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
uksV :- 33.1
ys[kk ijh{kdksa dks Hkqxrku dk fooj.k
ys[kk ijh{kdksa dks Hkqxrku dk fooj.k
vkWfMV 'kqYd 7.15 6.55
dj vkWfMV 'kqYd 2.48 2.27
vU; {kerk esa
dEiuh ds dkuwuh ekeys – –
O;; dh izfriwfrZ 4.62 2.88
dqy 14.25 11.70

uksV :- 33
vkiokfnd ensa
vfrfjDr cdk;k fyf[kr izko/kku 524.57 340.97
dqy 524.57 340.97

uksV :- 34
vk;dj [kpZ
izpfyr vk;dj
izpfyr vk;dj izHkkj 11,603.63 11,787.14
vkLFkfxr dj %
pkyw o"kZ ds laca/k esa 342.14 (111.40)
dqy 11,945.76 11,675.74

vU; O;kid vk; esa vk;dj [kpZ


vkLFkfxr dj%
pkyw o"kZ ds laca/k esa 219.01 (51.52)
219.01 (51.52)
dj O;; vkSj ys[kk ykHk ds chp lek/kku
fujarj ifjpkyu ls dj iwoZ ys[kk ykHk 34,780.90 32,995.84
dj iwoZ ys[kk YkkHk 34,780.90 32,995.84
Hkkjr dh lkafof/kd vk; dj nj 34-608% 12,037.31 11,419.21
dj ;ksX; vk; dh x.kuk esa dVkSrh ;ksX; ugha ¼dj ;ksX;½ esa dj ;ksX; jkf'k dk izHkko
tksM+sa % Hkkjrh; ekud ys[kkdj.k esa vk;dj esa lek;kstu dh vuqefr ugha gS -7.10 4.54
nsjh ls dj tek djkus ij C;kt dk Hkqxrku 32.86 3.13
lh,lvkj O;; 191.47 150.46
iwoZ vof/k dk O;; ,oa [kpZ 1.95 43.83
,e,l,ebZ ij C;kt 2.84 3.04
NwV izkIr vk; -94.57 –
njksa esa cnyko vkSj vU; enksa ij vlj – –
127.46 205.01
izHkkoh vk;dj njksa ij 12,164.77 11,624.22
ykHk vkSj gkfu ds fooj.kksa ij fn[kk, x, vk;dj [kpZ 12,164.77 11,624.22
¼lrr~ ifjpkyu ls lacaf/kr½
izHkkoh vk;dj njksa ij 34.98% 35.23%

119
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
uksV :- 35
vU; O;kid vk; ¼vkslhvkbZ½ ds ?kVd
fu/kkZfjr ykHk ;kstuk dk iqu% ekiu
&miknku 699.71 (126.49)
&NqV~Vh ;k=k fj;k;r (66.89) (22.38)
dqy 632.82 (148.87)

fu/kkZfjr ykHk ;kstuk dk iqu% ekiu ij dj (219.01) 51.52


dqy (219.01) 51.52

fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks


lekIr o"kZ ds fy, lekIr o"kZ ds fy,
¼izfr 'ks;j½
uksV : - 36
izfr'ks;j vk; ¼bZih,l½
ewy bZih,l
fujarj ifjpkyu ls 55.51 52.93
:ds gq, ifjpkyu ls – –
bZih,l de djuk
fujarj ifjpkyu ls 55.51 52.93
:ds gq, ifjpkyu ls – –
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
36.1 izfr 'ks;j cqfu;knh vk;
ifzr 'k;sj eYw; vk; dh x.kuk eas bLresky gkuss okyh bfDoVh 'k;sj dh vkl S r vk; vkjS Hkkfjr vkl S r l[a;k vkjS o"kZ ds nkjSku ifzr'k;sj
vk; dks o"kZ ds nkjSku ckusl 'k;sj tkjh djus ds fy, lek;kt s u ds ckn iuq% i'sk fd;k x;k gAS
dEiuh ds bfDoVh /kkjdkas ds ed q kcys ykHk
fujraj ifjpkyu ls 22,202.31 21,171.24
:ds g,q ifjpkyu ls – –
ifzr 'k;sj dh ey w vk; dh x.kuk eas i;zkx s dh xbZ vk; 22,202.31 21,171.24
ifzr 'k;sj eYw; vk; ds mÌ's; ls 'k;sjkas dh Hkkfjr vkl S r l[a;k 400.00 400.00
36.2 izfr 'ks;j de dh xbZ vk;
ifzr'k;sj de dh xbZ vk; dh x.kuk esa bLresky gkuss okyh bfDoVh 'k;sj dh vkl S r Hkkfjr l[a;k
dEiuh ds bfDoVh /kkjdkas ds ed q kcys ykHk
fujraj ifjpkyu 22,202.31 21,171.24
:ds ifjpkyu ls
fujraj ifjpkyu ls ifzr'k;sj de dh xbZ vk; dh x.kuk eas bLresky vk; 22,202.31 21,171.24
ifzr bfDoVh 'k;sj dh ifzr 'k;sj de dh xbZ vk; dks vkl S ru Hkkfjr l[a;k eas lek/kku dh x.kuk eas bLresky ifzr'k;sj eyw vk; fuEu g%aS
ifzr'k;sj cfqu;knh l[a;k ds mn's~; ds fy, Hkkfjr vklS r 'k;sj 400.00 400.00
MkbyZ 'qku dk iHzkko – –
'k;sjkas dh ifzr 'k;sj dh dekbZ ds mnns~'; ls 'k;sjkas dh Hkkfjr vklS r l[a;k 400.00 400.00
ifzr'k;sj MkbYZ;fqVM vk;
120
uksV :- 37 - izko/ku] vkdfLed ns;rk, vkSj vkdfLed ifjlEifÙk;ka
uksV :- 37.1- izko/kku
Hkkjrh; ys[kkdj.k ekud 37 ds izko/kku ds vkdfLed ns;rk,a vkSj vkdfLed ifjlEifÙk;ksa ds vuqlj.k esa] 31 ekpZ 2018 dks lekIr o"kZ ds fy, ys[kk esa fd, x,
izko/kku ls lacaf/kr izdVhdj.k
fooj.k v'kks/; ,oa lafnX/k _.kksa lafnX/k vfxzeksa ds isU'ku ds fy, izko/kku NqV~Vh ds cnys udn Hkqxrku miknku ds fy, izko/kku
ds fy, izko/kku fy, izko/kku dk izko/ku ¼lsokfuo`Ùk ykHk½ ¼lsokfuo`fÙk ykHk½
31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks
vFk 'ks"k 3,848.84 3,848.84 62.48 62.48 2,940.94 2291.96 72.26 2123.39 874.65 656.13
tksM+ 3.13 – – – 723.22 648.98 710.52 555.63 582.2 349.28
mi;ksx@;ksxnku – – – – (2,851.71) – (535.90) (2,606.76) (775.27) (130.76)
lek;kstu@fjolZy – – – – – – – – 3.33 –
bfr 'ks"k 3,851.97 3,848.84 62.48 62.48 812.45 2,940.94 246.88 72.26 684.91 874.65

fooj.k fodYi nsus okyksa ds fy, lsokfuo`fr ds ckn fpfdRlk NqV~Vh ;k=k fj;k;r ds
v)Zosru NqV~Vh ds fy, izko/kku
isU'ku dk izko/kku ;kstuk ds fy, izko/kku fy, izko/kku
31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2017 dks 2017 dks 2018 dks 2017 dks

121
vFk 'ks"k 1,711.62 398.43 857.67 630.3 1,401.90 1257.22 59.50 63.74
tksM+ – 1,341.90 186.49 227.37 261.24 144.68 88.53 30.76
mi;ksx@;ksxnku – (28.71) – – – – – (34.99)
lek;kstu@fjolZy (123.02) – – – (5.02) – (8.64) –
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks

bfr 'ks"k 1,588.60 1,711.62 1,044.16 857.67 1,658.12 1,401.90 139.39 59.50

uksV%
(i) lafnX/k _.kksa@vfxzeksa ds fy, izko/kku izca/ku ds vuqekuksa ds vk/kkj ij fd;k tkrk gSA
(ii) lsokfuo`r ykHk ds fy, izko/kku ,d Lora= chekafdd }kjk fd, x, ewY;kadu ds vk/kkj ij fd;k tkrk gSaA
(iii) vkbZvkjlhVhlh us ,uih,l ds rgr ih,QvkjMh, ds ek/;e ls 01-04-2007 ls vkbZvkjlhVhlh ds deZpkfj;ksa ds fy, isa'ku ;kstuk ykxw dh gSA 01-04-2007 ls 31-03-2017
rd vkSj foÙk 2017&18 ds fy, fu;ksDrk ;ksxnku 937 deZpkfj;ksa ds fy, lacaf/kr ihvkj,,u esa LFkkukarfjr dj fn;k x;k gSA 'ks"k deZpkfj;ksa ds fy, izko/kku vHkh Hkh
W js'ku fyfeVsM

[kkrksa esa iM+k gqvk gSA


(iv) lkoZtfud mn~;e foHkkx ds fn'kk&funsZ'kksa ds vuqlkj dEiuh us 01 tuojh 2007 ls deZpkfj;ksa ds fy, lsokfuo`fÙk fpfdRlk ;kstuk cukbZ gSA ;g ;kstuk vuqeksnu ds fy,
iz'kklfud ea=ky; esa yfEcr gS rFkkfi dEiuh us Åij fn, x, fooj.k ds vuqlkj ys[kksa esa ns;rk dk izko/kku fd;k gSA
okf"kd

(v) is'ku dh ekfld vkorhZ ns;rk ls cpus ds fy, ¼vkbZvkjlhVhlh &jsyos ds chp½ ekfun izfrfu;qfDRk dk fodYi ysus okyksa ds fy, izko/kku fd;k x;k gS rkfd]
vkbZvkjlhVhlh dh isa'ku ns;rk ds varj ds 100 izfr'kr ifjorZu dk iwjh rjg ,d gh ckj esa fuiVku gks ldsaA blls isa'ku dh ekfld vkorhZ ns;rk ls cpk tk ldsxkA
Z fjikVsZ
2017-2018

ekfun izfrfu;qfDRk fodYiksa ds fy, NqV~Vh ds cnys udn Hkqxrku esa 67-45 yk[k dk izko/kku 'kkfey gSA
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
uksV %& 37-2 vkdfLed ns;rk,a ¼izca/ku }kjk fu/kkZfjr izekf.kd`r vkSj izekf.kr½
fuxe ds fo:) nkoksa dks _.k Lohdkj ugha jkf'k ¼yk[k #- esa½
Ø-la- fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
d- lsok dj 8,445.45 8,405.73
[k- oSV ,oa vU; dj 2,577.60 2,561.70
x- vU; 6,465.09 3,933.79
dqy 17,488.14 14,901.22

uksV %& 37-3


10-12-2008 dks fd, x, la;qDr miØe le>kSrs ds dkj.k jk;y bafM;u jsy VqvlZ fyfeVsM ¼vkjvkbZvkjVh,y½ dk xBu
dkWDl ,aM fdaXl fyfeVsM ds lkFk ,d la;qDr miØe ds :Ik esa fd;k x;k Fkk ftlesa vkbZvkjlhVhlh ,ao dkWDl ,aM fdaXl
blds 'ks;j/kkjh FksA
23 dkspksa dh ,d yXt+jh xkM+h dks vkbZvkjlhVhlh us fuekZ.k] fuf/k ns vkSj lkt&lTTkk ds }kjk rS;kj djds jkW;y jsy Vwj
fyfeVsM ¼vkjvkbZvkjVh,y½ dks ifjpkkyu ds fy, rnFkZ vk/kkj ij lkSaik x;k Fkk vkSj bldk uke egkjktk ,Dlizsl j[kk
x;k FkkA ;g xkM+h ekpZ 2010 ls vizSy 2011 rd pykbZ x;h Fkh A bl vof/k ds nkSjku ;g ns[kk x;k fd xkM+h ifjpkyu ls
lacaf/kr i{kksa ds chp fofHkUUk le>kSrksa dks vafre :Ik ugha nsus fn;k x;k ftlesa xkM+h ds fy, yht+ le>kSrk vkSj Hkkjrh; jsy
ds chp le>kSrk Kkiu Hkh 'kkfey FkkA blds vykok ns; d"kZ.k izHkkj vkfn dk Hkh Hkqxrku ugha fd;k x;kA varrksxRok]
vkbZvkjlhVhlh us 12-08-2011 dks dkWDl ,aM fdaXl ds lkFk le>kSrs dks lekIr dj fn;k vkSj bl xkM+h dks
vkjvkbZvkjVh,y ls okil Hkh ys fy;kA
dkWDl ,aM fdaXl fyfeVsM us ekuuh; mPPk U;k;y; esa ,d ;kfpdk nk;j dj nhA mPPk U;k;y; dh [kaM ihB n~okjk
vkbZvkjlhVhlh ds i{k esa QSlyk lquk, tkus ds ckn dkWDl ,aM fdaXl us mPPkre U;k;y; dh 'kj.k yhA bl ekeys ij
mPPkre U;k;y; us vkbZvkjlhVhlh ds Ik{k esa fu.kZ; fn;k] lkFk gh ;g fVIIk.kh Hkh nh fd nksuksa Ik{k vius fooknksa dks lqy>kus
ds fy, iapkV vf/kdj.k dh fu;qfDr djus ds fy, Lora= gSaA iapkV vf/kdj.k ds Lke{k dkWDl ,aM fdaXl dh izkFkZuk la;qDr
miØe le>kSrs ds fof'k"V fu"iknu ds fy, gSA
daiuh ds ikl miyC/k dkuwuh jk; vkSj la;qDr miØe le>kSrs ds lekIr gksus ds en~nsut+j vkbZvkjlhVhlh dk ;g ekuuk
gS fd dkWDl ,aM fdaXl fyfeVsM ekaxh xbZ jkgr ds lEcU/k esa iapkV dk YkkHk ugha mBk ldrhA vkbZ vkj lh Vh lh dh
;kfpdk ij vkns'k lqjf{kr j[kk x;k gSA
vkbZvkjlhVhlh dkWDl ,aM fdaXl ds bl nkos dks ugha ekurh fd la;qDr miØe le>kSrs vkSj ifj.kker% foÙkh; izHkko dks
fQj ls 'kq: fd;k tk, tks fd bl le; vkadk ugha tk ldrkA nwljh rjQ vkbZvkjlhVhlh us daIkuh vf/kfu;e 1956 dh
/kkjk 397 vkSj 398 ds varxZr dkWDl ,aM fdaXl rFkk blds vf/kdkfj;ksa ds fo:n~/k dk;Zokgh 'kq: dj nh gS] tks U;k;k/khu gSA
uksV %& 37-4 Hkkjr ds mPpre U;k;y; ds le{k nk;j oSV ekeyk
dkWjiksjs'ku mu xkfM+;ksa esa vkWucksMZ dsVfjax lsokvksa ds fy, lsokdj dk Hkqxrku djrk jgk gS ftuds jsyos fdjk, esa [kkuiku
izHkkj 'kkfey gksrs gSaA oSV dfe'uj us vius 23-03-2006 ds vkns'k }kjk mDr vf/kfu;e dh /kkjk 2¼tsMlh½ ¼vii½ dh /kkjk 2 ds
vFkksZ ds Hkhrj xkfM+;ksa esa vkWucksMZ dsVfjax lsok dks oLrqvksa dh fcØh ekuk gSA
vkbZvkjlhVhlh us oSV ds vihyh; izkf/kdkjh ds le{k ,d vihy nk;j dhA vf/kdj.k us vius 07-09-2006 ds vkns'k }kjk
vihy ij dsUnzh; vf/kfu;e ds laca/k esa fVIi.kh nsrs gq, ;g dgk fd ;g dk;Z dfe'kuj U;k;kf/kdkj {ks= ls ckgj gS D;ksafd
;g dj dsoy mu oLrqvksa dh [kjhn vFkok fcØh ij yxsxk tks jkT; ls ckgj ,d ls nwljs jkT; ds Hkhrj gksrk gSA
vkbZvkjlhVhlh us ekuuh; mPp U;k;y;] fnYyh esa mDr vkns'k ds fo:n~/k fjV ;kfpdk nk;j dh ftlesa ;g izkFkZuk Fkh fd
vkbZvklhVhlh lsokvksa ij fnYyh ds oSV vf/kfu;e 2004 ds vUrxZr oSV ugha yxk;k tk ldrk vkSj ;g fd dkWjiksjs'ku dh
vkWucksMZ [kkuiku lsok,a eq[; :Ik ls os gSa ftuesa Hkkstu vkSj Iks; inkFkZ miyC/k djk, tkrs gSa vkSj os dsoy lsokdj ds nk;js
esa gh vkrk gSA ekuuh; fnYyh mPp U;k;y; oSV ds vk;qDr ds fu.kZ; dks cjdjkj j[kk vkSj vkbZvkjlhVhlh dh ;kfpdk

122
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
[kkfjt+ dj nhA ekuuh; mPp U;k;y; us dgk fd dkWjiksjs'ku dks oSV nsuk gksxkA cgjgky] os igys ls Hkqxrku fd, tk
pqds lsokdj dh okilh ys ldrk gSA
bl fu.kZ; ds i'pkr~ dkWjiksjs'ku us ekuuh; fnYyh mPp U;k;y; ds 19-07-2010 dks ikjhr fu.kZ; ds fo:n~/k mPpre
U;k;y; esa fo'ks"k vuqefr ;kfpdk nk;j dh 2010 dh fo'ks"k vuqefr ;kfpdk la- 25292&25319 Lohdkj dj yh xbZ gS vkSj
viuh ckjh dh izrh{kk dj jgh gSA ekuuh; mPpre U;k;y; us oSV izkf/kdkfj;ksa }kjk dh xbZ ekax dh olwyh ij ;FkkfLFkfr
cuk, j[kus ds fy, varfje funs'k tkjh dj fn, x, gSaA pwafd ekeyk U;k;/khu gS vkSj dkWjiksjs'ku dks bl le; oSV dk
Hkqxrku ugha djuk gSA rFkkfi] dkWjiksjs'ku us viuh foosdlEEkr ys[kkdj.k uhfr;ksa ds dkj.k foÙk o"kZ 2017&18 ¼30 twu
2017½ ds fy, iwjs Hkkjr esa 8251-01 yk[k #i;s fcØh ls ?kVkdj vius lsok dj dh oSV ns;rk ds fy, O;oLFkk dh gSA
ifj.kkeLo:Ik oSV buiqV xzkg;rk dks ljdkjh izkf/kdkjh ds ikl 'ks"k fn[kk;k x;k gSA
Ø- e/;Lrk fooj.k vihyh; ikfjrksf"kr
la- izkf/kdj.k jkf'k
1 QwM oYMZ xkMh uEcj 2859&60] 2975&76 xkfM+;ksa esa ykblsUl lqizhe dksVZ esa 148.00
'kqYd ds fy, fu.kZ; ,l,lih yfEcr
2 ,-ds jkW; fo:) 2577&78] 5279&80] 2395&96] 9165@66@67&68] ifV;kyk gkÅl 21.95
vkbZvkjlhVhlh 2555&56]2569&70] 2213&14] 2203&04] 2061&62] dksVZ esa yfEcr
2209&10] 1043&44
3 lR;e] lulkbu ,oa :Ik xkM+h uEcj 2801&02] 2311&12] 2471&78] dksbZ vihy nk;j 269.05
dSVlZ 2779&80] 2955&56] 2521&22] 2833&34] 2707&08] ugha dh xbZ
2721&22] 2703&04 ,oa 4005&06
4 jsyos & ;k=k chek jsy ;kf=;ksa dks ches dh jkf'k dh okilh ds fy, jsyos ykxw ugha 3,632.00
ij nkok
5 jsyos ;k=h QhM cSd iz.kkyh ykxw ugha 1,130.00
6 M~;wVh ØsfMV ik=rk fons'kh O;kikj uhfr 2015&2020 ds vuqlkj MîwVh & 566.98
ØsfMV ik=rk
uksV %& 38
Hkqxrku ds ek/;e ¼xsVost½
diauh baVjusV ds tfj, jsyos vkj{k.k dk dk;Z djrh gS ftlds fy, ikap Hkqxrku xsVost+ vkSj yxHkx lHkh cSadksa ds iSarhl ls
vf/kd usV cSafdax@MsfcV dkMZ usVodZ dk bLrseky fd;k tkrk gSA bu lHkh [kkrksa es cM+h ek=k esa ysu&nsu gksrk gS vkSj
fVdVksa dh cqfdax fnu izfrfnu cM+h ek=k esa c<+ jgh gSA foÙk o"kZ 2017&18 ds fy, ysu&nsu okj lek/ku dj fy;k x;k gSA
rFkkfi vkbZvkjlhVhlh ds o"kZ 2017&18 ls igys ds MkVk lkbdy vkSj lacaf/kr cSadksa ds MkVk lkbdy esa vkil esa rqyukRed
esy u gksus dh otg ls vHkh Hkh dqN varj ekStwn gSA bl ekeys dks lacaf/kr cSadksa ds lkFk mBk;k x;k gS vkSj mUgsa dgk x;k gS
fd os viuk MkVk rqyukRed Lo:Ik esa Hksts] rkfd] ekSTkwn varj dks lekIr fd;k tk ldsA
uksV %& 39
O;kikj izkfIr;ka
d- jsyos vf/k'ks"k O;kikj izkfIr] O;kikj ns;rk] vfxze Hkqxrku vkSj izfrHkwfr tek ds :i esa jsyos cdk;k jsyos ls lek/kku
vkSj iqf"V dh 'krZ ij gS vkSj blesa jsyos ls [kkuiku laHkkyus ls fiNys cdk;k Hkh 'kkfey gSaA dEiuh us jsyos ls
cdk;k dh igpku vkSj i`Fkd djus dh izfØ;k 'kq: dh gSA
[k- r`rh; ikVhZ vf/k'ks"k r`rh; ikfVZ;ksa ls cdk;k ds lek/kku dk dke fofHkUu ikfVZ;ksa ls iqf"Vdj.k ds }kjk fd;k tk jgk gSA
izca/ku dks lek/kku izfØ;k ds fy, uhfr vkSj dk;Ziz.kkyh dk mik; fd;k tkuk vkSj lqfuf'pr fd;k tk, fd lek/kku
vkSj iqf"Vdj.k fu;fer fd;k tk,A O;kikj izkfIr;ka dh iqf"V vkSj lek/kku gksus rd dkWjiksjs'ku us 3-13 yk[k :-
¼31 ekpZ 2017 dks 'kwU;½ mu izkfIr;ksa ds fy, j[kus dk fu.kZ; fd;k gS ftu dk izca/ku dks olwyh dk lansg gSA
123
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
uksV %& 40
iwathxr opuc)rk
itwa h [kkrs eas fu"ikfnr fd, tkus okys Bd s kas dh ckdh vueqkfur jkf'k vkjS ftudh O;oLFkk Fkh 31 ekpZ 2018 dks 8318-33 yk[k
#i;s ugha dh xbZ gS tcfd fiNys o"kZ 31 ekpZ 2017 dks blds fy, jkf'k 2533-14 yk[k #i;s FkhA
uksV %& 41
icz/aku ds fopkj ls pkyw ifjliafÙk;k]sa _.kkas vkjS vfxezkas dk eYw; ;fn O;olk; lkekU; rkjS ij pyrk gS rks ml jkf'k ls de ugha
gkx s k tks ry q u i= eas n'kk;Zk x;k gAS rFkkfi] jy s os O;olk; ls ikzIr gkuss okyh jkf'k;ka vkjS O;olk; ls n;s jkf'k;k]a tl S h fd ry q u
i= eas n'kk;Zh xbZ g]aS i"qVhdj.k ds v/;;/khu gAaS
uksV %& 42
deZpkjh ykHk
ifjHkkf"kr ykHk ;kt s ukvk@ as ifjHkkf"kr v'aknku ;kt s uk dk lkekU; fooj.k %&
(i) minku % mUk ik= dep Z kfj;kas dks tks 5 o"kZ dh vFkok vf/kd dh yxkrkj losk djrs gSa losk ds i.wkZ iRz;d s o"kZ ds fy, 15 fnu
ds orsu dh nj ls losk NkM s u+s ij n;s gAS 20 yk[k #i, ds miknku dh mPpre lhek ds lca/ak eas chekd a kRed eYw;kd a u ds
fy, fopkj fd;k x;k gAS chekd a kRed eYw;kd a u lHkh dep Z kfj;kas ds fy, dj fn;k pkgs mUgkuass 5 o"kZ dh losk ijwh ugha dh gAS
(ii) NqfV~V;ksa dk udnhdj.k % mu ik= dep Z kfj;kas dks ftUgkuass vftrZ NVqV~h ,d= dh g]S losk NkM s u+s ij n;s gAS NVqV~h dk
orsu eYw;kd a u ds vk/kkj ij fn;k tkrk g]S tl S kfd ry q u i= rkjh[k dks Lor= a chekfadd }kjk cuk;k tkrk gAS
(iii) v/kZosru NqV~Vh % ik= dePZkkfj;kas dks ftUgku as s v/koZrsu NVqV~h ,d= dj yh gS mUgas muds fy, ry q ui= dh rkjh[k dks
chekfadd eYw;kd a u ij v/koZrsu NVqV~h dk ikzo/kku fd;k tkrk gAS
(iv) NqV~Vh ;k=k fj;k;r% ¼,yVhlh½ ik= dePZkkfj;kas dks ry q ui= dh rkjh[k dks chekfadd eYw;kd a u ij NVqV~h ;k=k fj;k;r
dk ikzo/kku fd;k tkrk gAS
(v) Hkfo"; fuf/k % dep Z kfj;kas dk egaxkbZ HkRrk] tek ey w orsu dk 12 ifzr'kr vkjS dkWjikjs'sku ds lerYq; v'aknku dks tks
Hkfo"; fuf/k ds fy, fn;k tkrk gS bldks y[skk tk[skk {k= s h; Hkfo"; fuf/k vk;Dqr] ubZ fnYyh ds ikl j[kk tkrk gS Hkfo";
fuf/k ds fy, dkWjikjs'sku dk v'aknku jktLo dks iHzkkfjr fd;k tkrk gAS
(vi) brj lsok va'knku % ljdkj ds fu;ekas vkjS fofu;ekas ds vul q kj o"kZ 2017&2018 ds fy, ifzrekU; ifzrfu;Dqrkas ¼os dep Z kjh
ftUgkuass Hkkjrh; jy s os ls fuf'pr vof/k ds fy, ifzrfu;fqDr ij dkWjikjs'sku eas dk;HZkkj lHakkyk g½S lfgr ifzrfu;Dqrkas ds
lca/ak eas NVqV~h orsu vkjS i'asku ds fy, n;s brj losk v'aknku ikznsH~kou ds vk/kkj ij jktLo eas iHzkkfjr fd;k tkrk gAS
ifjHkkf"kr ck/;rkvkas ds lca/ak eas **dep Z kjh fgr** ij Hkkjrh; y[skkdj.k ekud&19 ds vraxrZ ;Fkk vifs{kr] vU; id z Vu bl
idz kj gSa %
(vii) jk"Vªh; isa'ku ;kstuk% ,uih,l ds :i eas lo s kfuof`Ùk ykHk ,d ifjHkkf"kr ;kx s nku ;kt
s uk gAS ,l s h ;kt s uk ds rgr n;s ey w
orsu vkjS egx a kbZ HkÙkk ds 10 ifzr'kr ;kx s nku ds vykok diauh dk dkbsZ nkf;Ro ugha gAS tc dkbsZ dep Z kjh lcafa/kr losk
çnku djrk g]S rks diauh bl ;kt s uk dks O;; ds :i eas n;s ;kx s nku dks igpkurh gAS
¼d½ chekafdd vuqeku
Ø-la- fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
(i) dVkSrh nj ¼izfr o"kZ½ 7.80% 7.37%
(ii) e`R;q nj bafM;u v';ksMZ ykbo~t eksVsZfyVh bafM;u v';ksMZ ykbo~t eksVsZfyVh
¼2006&08½ ¼fof/kor 'kksf/kr½ ¼2006&08½ ¼fof/kor 'kksf/kr½
(iii) ifjlEifÙk;ksa ij visf{kr okilh 8.30% 7.91%
(iv) osru o`f) 10% 15%
(v) mUewyu nj 2% 2%
(vi) chekadkRed ewY;kadu esa fopkj dh xbZ Hkkoh ns;rk o`f);ksa ds vuqeku esa] eqnzk LQhfr nj] ojh;rk] inksUufr vkSj
vU; laxr dkjdksa dks ysrs gSaA

124
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
¼[k½ chekafdd fof/k
Ikz{ksfir ;wfuV ØsfMV ¼ih;wlh½ chekadkRed fof/k dk iz;ksx lsokfuo`fRr] lsokdky eas e`R;q vkSj fudklh ds fy, CkfgxZeu
deZpkfj;ksa ds Iyku dh ns;rkvksa dk vkdyu djus vkSj lfoZl esa jgrs le; vuqifLFkfr dh {kfriwfrZ djus ds fy, Hkh
fd;k tkrk gSA
¼x½ fu;ksDrk O;; ds vo;o jkf'k ¼yk[k #- esa½
Ø- fooj.k miknku* NqV~Vh udnhdj.k v/kZosru NqV~Vh ,yVhlh
la- 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks
(i) pkyw losk ykxr 380.90 175.80 396.74 403.40 198.00 8.99 17.26 4.71
(ii) fiNyh losk ykxr 836.31 – – – – – – –
(iii) l{akis ykxr – – – – – – – –
(iv) lekiu ykxr – – – – – – – –
(v) dy q losk ykxr 1,217.21 175.80 396.74 403.40 198.00 8.99 17.26 4.71
'knq/~k C;kt ykxr
(vi) Mhchvks ij C;kt [kpZ 199.58 177.00 186.25 145.30 103.32 99.45 4.39 3.66
(vii) C;kt ¼Iyku ifjlEifÙk;kas (134.87) (130.01) (186.04) (92.77) – – – –
ij vk;½
(viii) dy q 'k) q C;kt 64.71 46.99 0.21 52.53 103.32 99.45
(ix) rkRdkfyd Lohdr` ykHk@ – – 313.58 99.70 (40.08) 36.24 – –
gkfu vU; nh?kkoZf/k ds ykHk
(xi) ykHk vkjS gkfu dks 1,281.92 222.79 710.52 555.63 261.24 144.68 21.65 8.37
'kkfey dj r; ykHk ykxr

¼?k½ rqyu i= esa 'kq) ifjlEifÙk;ksa@nfk;Roksa dh Lohd`fr


Ø- fooj.k miknku NqV~Vh udnhdj.k v/kZosru NqV~Vh ,yVhlh
la- 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks
(i) tulkfa[;dh vueqku ds – – – – – – – –
ifjoruZ ds dkj.k Mhchvkas
eas chekfadd ¼ykHk½@gkfu
(ii) foÙkh; vueqku ds ifjoruZ (1,262.92) 1,389.92 (5,385.84) 642.76 (2,614.65) 642.95 (25.29) (1.24)
ds dkj.k Mhchvkas eas
chekfadd ¼ykHk½@gkfu
(iii) Mhchvkas ij vuHqko ds dkj.k 579.28 (1,265.86) 5,079.55 (635.82) 2,574.57 (606.71) 92.19 23.62
chekfadd ¼ykHk½@gkfu
(iv) NVw nj dh ry q uk eas ;kt
s uk (16.07) 2.43 7.29 92.77 – – – –
ifjlEifÙk;kas ¼ls vf/kd½@
ls de
(v) vkl s hvkbZ eas dyq chekfad (699.71) 126.49 – – – – 66.89 22.38
¼ykHk½@gkfu 'kkfey
(vi) ykHk ,oa gkfu vkjS vkl s hvkbZ – – – – – – – –
eas ¼fu/kkfZjr ykHk ykxr½
Lohdr` dy q ykxr
(vii) ykHk ,oa gkfu eas Lohdr` 1,281.92 222.79 710.52 555.63 261.24 144.68 21.65 8.37
dy q ykxr
(viii) vkl s hvkbZ eas Lohdr` iHzkkfor (699.71) 126.49 – – – – 66.89 22.38
vekiu
(ix) dy q vkLFkfxr ykHk ykxr 582.21 349.28 710.52 555.63 261.24 144.68 88.54 30.75

125
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
¼³½ rqyu i= esa 'kq) ifjlEifÙk;ksa@nfk;Roksa dh Lohd`fr jkf'k ¼yk[k #- esa½
Ø- fooj.k miknku NqV~Vh udnhdj.k v/kZosru NqV~Vh ,yVhlh
la- 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks
(i) nkf;Ro dk oreZku eYw; 3,413.84 2,708.03 3,246.81 2,527.11 1,658.12 1,401.90 139.39 59.50
(ii) Iyku ifjlEifÙk;kas dk 2,728.93 1,830.05 3,065.60 2,524.31 – – – –
mfpr eYw;
(iii) foÙk ikfs"kr fLFkfr (684.91) (877.98) (181.21) (2.80) (1,658.12) (1,401.90) (139.39) (59.50)
¼vf/k'k"sk@gkfu½
(iv) vLohdr` fiNyh losk ykxr – – – – – – – –
(v) ry q u i= eas 'k)
q ifjlEifÙk;ks (684.91) (877.98) (181.21) (2.80) (1,658.12) (1,401.90) (139.39) (59.50)
@
a nfk;Rokas dh Lohdf`r
(vi) oreZku eYw; dh udnh – – – – – 1,295.18 – –
dk nkf;Ro
(vii) ikzIr nf;Rokas dk oreZku eYw; – – – – – 106.72 – –
ipz fyr n;srk,a 86.84 30.29 111.96 2.80 80.58 78.37 48.16 9.72
vip z fyr n;srk,a 598.07 847.69 69.24 1,577.55 1,323.53 91.23 49.78

¼p½ vof/k dh lekfIr esa nkf;Roksa esa ifjorZu jkf'k ¼yk[k #- esa½
Ø- fooj.k miknku NqV~Vh udnhdj.k v/kZosru NqV~Vh ,yVhlh
la- 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks
(i) eYw; dk vkLFkfxr ykHk dk 2,708.03 2,244.24 2,527.11 1,971.48 1,401.90 1,257.22 59.50 63.73
oreZku eYw;
(ii) oreZku losk ykxr 380.90 175.80 396.74 403.40 198.00 8.99 17.26 4.71
(iii) C;kt ykxr 199.58 177.00 186.25 145.30 103.32 99.44 4.39 3.66
(iv) Iyku l'akk/sku – – – – – – – –
(v) iowZ losk ykxr – – – – – – – –
(vi) l{akis 836.31 – – – – – – –
(vii) le>krSk – – – – – – – –
(viii) chekfadd ¼ykHk½@gkfu (683.64) 124.06 306.28 (6.94) (40.07) 36.24 66.89 22.38
(ix) Hkx
q rku fd;k x;k ykHk (27.33) (13.08) (169.58) (5.03) (8.64) (34.98)
(x) fu/kkfZjr ykHk dk ¼bfr'k"sk½ 3,413.84 2,708.03 3,246.80 2,527.11 1,658.12 1,401.90 139.39 59.50
oreZku eYw;
¼N½ Iyku ifjlEifÙk;ksa ds ewY; ds vFk'ks"k vkSj bfr'ks"k dk lek/kku jkf'k ¼yk[k #- esa½
Ø- fooj.k miknku* NqV~Vh udnhdj.k v/kZosru NqV~Vh ,yVhlh
la- 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks
(i) vof/k ds 'k:q eas Iyku 1,830.05 1,584.79 2,524.31 – – – – –
ifjlEifÙk;kas ds mfpr eYw;
(ii) vf/kxgz.k lek;kt s u – – – – – – – –
(iii) Iyku ifjlEifÙk;kas ij 134.87 130.01 – 92.77 – – – –
fu/kkfZjr okilh
(iv) ;kxs nku 775.27 130.76 362.54 2,524.31 – – 8.64 34.98
(v) Hkx
q rku fd;k (27.33) (13.08) – – – – – –
(vi) Iyku ifjlEifÙk;kas ij 16.07 (2.43) 178.75 (92.77) – – (8.64) (34.98)
chekfadd ykHk@gkfu
(vii) vof/k ds vra eas Iyku 2,728.93 1830.05 3,065.60 2524.31026 – – – –
ifjlEifÙk;kas dk mfpr eYw;

126
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
¼t½ vU; O;kid vk; esa jkf'k dh Lohd`fr jkf'k ¼yk[k #- esa½
Ø- fooj.k miknku NqV~Vh udnhdj.k v/kZosru NqV~Vh ,yVhlh
la- 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks
(i) vkls h vFk'k"sk ¼lp
a ;h vLohdr` 494.51 368.02 – – – – – 50.18
gkfu;k@a ¼ykHk½
(ii) Mhchvks ij chekfadd (683.64) 124.06 306.28 6.94 40.07 36.24 66.89 22.38
ykHk@¼gkfu½
(iii) ifjlEifÙk;kas ij chekfadd (16.07) 2.43 7.29 92.77 – – – –
ykHk@¼gkfu½
(iv) l;aph gkfu ¼YkkHk½ _.kefqDr – – – 99.70 – – – –
(v) vkl
s hvkbZ eas 'k)
q of`n/~k (699.71) 126.49 313.57 40.07 66.89 22.38
(vi) iowZ losk ykxr nj _.kefqDr – – – – – 36.24 – –
(vii) vU; O;kikd vk; eas (205.20) 494.51 – – – – 66.89 72.56
dy
q Lohdf`r

¼>½ rqyu&i= esa 'kqn~/k ifjlEifÙk;ksa@ns;rkvksa dh Lohd`fr jkf'k ¼yk[k #- esa½


Ø- fooj.k miknku NqV~Vh udnhdj.k v/kZosru NqV~Vh ,yVhlh
la- 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ 31 ekpZ
2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks 2018 dks 2017 dks
(i) ikzjHak eas Lohdr` 'k)
q (877.98) (659.45) (2.80) (1,971.48) (1,401.90) (1,257.22) 59.50 (63.73)
ryq u i= ifjlEifÙk;k@ a
n;srk,a
(ii) vof/k ds ikzjHak eas Lohdr` 494.51 368.02 – – – – – 50.17
lp
a ;h vkls hvkb@ Z gkfu
(iii) ikzjHak eas lek;kt
s u ls igys (383.47) (291.43) (2.80) (1,971.48) (1,401.90) (1,257.22) 59.50 (13.55)
¼mikftrZ½@iowZ Hkx q rku ykxr
(iv) vof/k ds fy, 'k)
q vkof/kd ((1,281.92) (222.79) (710.52) (555.63) (261.24) (144.68) (88.54) (8.37)
ykHk ¼ykxr½@vk;
(v) fu;kDsrk dk ;kx
s nku 775.27 130.76 532.12 2,524.31 5.03 8.64 34.98
(vi) vof/k ds vra eas lek;kt
s u ls (890.12) (383.47) (181.20) (2.80) (1,658.12) (1,401.90) 13.06
igys ¼mikftrZ½@
iowZ Hkx
q rku ykHk
(vii) vof/k ds vra eas Lohdr` (205.20) 494.51 – – – – – 72.56
lfapr vU; O;kid vk;@
gkfu jkf'k
(viii) vof/k ds vra eas Lohdr` 'knq/~k (684.91) (877.98) (181.20) (2.80) (1,658.12) –1401.9 (139.39) (59.50)
ryq u i= ifjlEifÙk;k@ a
¼n;srk,½a

¼t½ ,d VªLV ¼,lchvkbZ ykbQ ba';ksjsUl daIkuh fyfeVsM½ n~okjk izcaf/kr deZpkjh miknku] fuf/k ;kstuk ,d ifjHkkf"kr
fgr ;kstuk gSA nkf;Ro dk orZeku ewY; iz{ksfir ;wfuV ØssfMV in~/kfr dk mi;ksx djds ,DP;wfj;y ewY;kadu ds
vk/kkj ij fu/kkZfjr fd;k tkrk gSA
127
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
´- laosnu'khy fo'ys"k.k
31 ekpZ 2018 lekIr o"kZ ds fy, jkf'k ¼yk[k #- esa½
fooj.k vuqekuksa ij miknku nkf;Roksa NqV~Vh udnhdj.k v/kZosru NqV~Vh ,yVhlh ij
cnyko ij izHkko ij izHkko ij izHkko izHkko
NwV nj 0.50% -269.37 -256.32 -126.01 -2.30
0.50% 301.74 286.92 140.76 2.32
osru o`f) nj 0.50% 146.55 279.51 -126.01 2.33
0.50% -165.94 -252.55 140.76 -2.30

mijksDr laosnu'khy fo'ys"k.k /kkj.kk esa ifjorZu ds vk/kkj ij gksrk gS tcfd vU; lHkh ekU;rkvksa dks fujarj j[kk tkrk gSA
O;ogkj] esa] ,slk gksus dh laHkkouk ugha gksrh gS vkSj dqN ekU;rkvksa esa ifjorZu lglacn~/k gks ldrs gSaA egRoiw.kZ dk;Zokgh
ekU;rkvksa ds fy, ifjHkkf"kr ykHk nkf;Ro dh laosnu'khyrk dh x.kuk djrs le;] mlh fLFkfr ¼vuqekfur ;wfuV ØsfMV fof/k½ dks
foÙkh; fLFkfr ds fooj.k esa ekU;rk çkIr ifjHkkf"kr ykHk nkf;Ro dh x.kuk djrs le; ykxw fd;k x;k gSA
uksV :- 43
o"kZ 2017&2018 ds nkSjku] fofHkUu tksuy jsyksa ds lkFk Hkkxhnkjh] jsy ea=ky; ds lkFk fu"ikfnr fd, x, fnukad 17-01-2007 ds
le>kSrk Kkiu ds vuqlkj dh xbZ gSA
uksV :- 44 lacaf/kr ikVhZ izdVu
Hkkjrh; ys[kkadu ekud&24 lacaf/kr ikVhZ izdVu ds vuqlkj lacaf/kr ikVhZ dk uke uhps fn;k x;k gS%&
laca/k dh izd`fr lacaf/kr ikVhZ dk uke
la;qDRk m|e jkW;y bafM;u jsy Vwj fyfeVsM
eq[; izca/kdh; dkfeZd (i) MkW- ,-ds- eukspk] v/;{k ,oa izca/k funs'kd
¼fnukad 01-08-2017 ls in NksM+k½
(ii) Jh ,e- ih- eYy] v/;{k ,oa izca/k funs'kd
¼18-09-2017 rd funs'kd in ds :Ik esa
mlds ckn v/;{k ,oa izca/k funs'kd
(iii) Jherh ,- ds- cjkj] funs'kd ¼Ik;ZVu ,oa foi.ku½
¼01-12-2017 ls in NksM+k½
(iv) Jh oh- Jhjke] funs'kd ¼[kkuiku lsok,a½
(v) Jherh dud vxzoky ¼Lora= funs'kd½
(vi) MkW- jch ukjk;.k cksfgnj ¼Lora= funs'kd½
(vii) MkW- /khjt 'kekZ ¼Lora= funs'kd½
(viii) izks- lfpu prqosZnh ¼Lora= funs'kd½ 10-10-2017 ls
(ix) Jh dksey jkepUnzu lqUnjeqjrh ¼Lora= funs'kd½
¼13-10-2017 ls½
(x) lqJh lfjrk ns'k ik.Ms; ¼Lora= funs'kd½ 29-03-2017 ls
(xi) Jh iz'kkar dqekj cylkoj ¼ukfer funs'kd½
(xii) Jherh fLerk jkor ¼ukfer funs'kd½
(xiii) Jh vt; JhokLro ¼eq[; foÙk vf/kdkjh ¼21-08-2017 ls½
(xiv) Jherh lqeu dkyjk ¼dEiuh lfpo½

lacaf/kr ikVhZ vkSj fuxr ds chp ysunsu dk fooj.k] tSlk fd ys[kkdj.k ekud esa uhps fn;k x;k gS

128
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
uksV %& 44-1 la;qDr miØe ds lkFk ysu&nsu jkf'k ¼yk[k #- esa½
Ø- fooj.k 31.03.2017 31.03.2016
la-
(i) fuos'k 250.00 250.00
(ii) fusos'k ds ewY; esa {kfr 250.00 250.00
(iii) vfxze yht+ fdjk;k 1,741.50 1,741.50
(iv) yht fdjk;k izkfIr;ka 269.08 269.08
(v) O;olk; izkfIr;ka (1,471.71) (1,471.71)
vkbZvkjlhVhlh ds 'ks;j ds fuos'k ewY; esa {kfr vFkkZRk~ 250-00 yk[k #i;s dk vkjvkbZvkjVh,y ds fy, lap;h gkfu dks
blds 'kq) ewY; ls gVk fn;k x;k] blds vykok] vkjvkbZvkjVh,y ds 2011&12 ls 2017&18 ds rqyu i=ksa dks vafre
:i eSllZ dkWDl ,aM fdaXl ¼bf.M;k½ fy- ds lkFk cdk;k fookn ugha lqy>kus ds dkj.k ugha fn;k x;k gSA
uksV % 44-2 eq[; izca/kdh; dkfeZd ds lkFk ysu&nsu
o"kZ ds nkSjku fuos'k dks vkSj vU; izeq[k izca/kdh; dkfeZd vkSj vU; lnL;ksa dk ikfjJfed fuEu Fkk
jkf'k ¼yk[k #- esa½
fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
lekIr o"kZ ds fy, lekIr o"kZ ds fy,
y/kq vof/k ds ykHk 259.58 179.87
lsok ds Ik'pkr ykHk 20.49 11.82
vU; nh?kZ vof/k ds ykHk – –
280.07 191.68

uksV %& 44-3 ljdkj ls lacaf/kr laLFkkvksa ds lkFk ysunsu


mi;qZDr ysunsu ds vykok] dEiuh vU; ljdkj ls laacaf/kr laLFkkvksa ds lkFk ysunsu djrh gS] ftlesa fuEufyf[kr 'kkfey gSa]
ysfdu ;s fuEu rd lhfer ugha gS%&
ljdkj dk uke % jsy ea=ky; ds ek/;e ls] Hkkjr ljdkj ¼dEiuh ij egRoiw.kZ izHkko½
jsy fodkl fuxe fyfeVsM ¼jsy ea=ky; ds ek/;e ls fu;af=r½
jk"Vªh; lwpuk dsUnz lsok bad ¼jsy ea=ky; ds ek/;e ls fu;af=r½
fØl ¼jsy ea=ky; ds ek/;e ls fu;af=r½
dqN egRoiw.kZ ysunsu %& jkf'k ¼yk[k #- esa½
Ø-la- ikVhZ ysu nsu dh izd`fr 2017-18 2016-17
1- fØl baVjusV fVdfVax dh ifjlEifÙk;ksa dh [kjhn] ejEer] 1,720.00 2,338.13
j[kj[kko vkSj fodkl ij O;;
2- jsyos jkt/kkuh@'krkCnh@izheh;e xkfM+;ksa esa [kkuiku lsok ,oa iznku dh 16,782.74 3,604.29
xbZ O;kid lsokvksa rFkk vkWucksMZ [kkuiku ,ao vU; lsokvksa ls vk;
3- jsyos ykblsUlh [kkuiku lsokvksa ij jsyos 'ks;j 7,845.15 4,500.29
4- jsyos baVjusV fVdfVax lsokvksa ij izHkkjksa ij jsyos dk 'ks;j 2.77 18,112.47
5- jsyos egkjktk ,Dlizsl xkM+h ij <qykbZ izHkkj 1,701.17 1,570.92
6- fuDlh baVjusV fVdfVax dh ifjlEifÙk;ksa dh [kjhn] ejEer]
j[kj[kko vkSj fodkl ij O;; 99.71 274.06
7- fuDlh baVjusV fVdfVax ds fy, jktLo vuqnku 8,000.00 –

129
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
vU; izdVu %
* vkjoh,u,y dks ¶ySV fuekZ.k vkSj Hkwfe ds fy, 342 yk[k :- dk iwathxr vfxze
* jsy ea=ky; dk ¶ySV fuekZ.k vkSj Hkwfe ds fy, 211-43 yk[k :- dk iwathxr vfxze
* baVjusV fVdfVax ds laca/k esa jsy ea=ky; ds ikl 53753-10 yk[k :- fn, x,
;s ysunsu dEiuh ds lkekU; O;olk; }kjk fu;af=r fd, tkrs gSaA
uksV :- 45 la;qDr miØeksa esa fgr dh foÙkh; fjiksZfVax
dEiuh us dkWDl ,.M fdaXl fyfeVsM ds lkFk feydj 50&50 Hkkxhnkjh ds lkFk jk;y bafM;u jsy VqvlZ fyfeVsM ds :Ik esa
la;qDr miØe ds :Ik esa fnukad 10 fnlEcj 2008 dks ,d la;qDr miØe dk xBu fd;k gSA gkykafd] bfDoVh 'ks;j ds chp
eqn~nksa ds dkj.k vkbZvkjlhVhlh us fnukad 12 vxLr 2011 dks dkWDl ,.M fdaXl ls le>kSrk okil ys fy;k vksj
vkjvkbZvkjVh,y ls xkfM+;ka okil ys yhA
fuxfer la;qDr m|e daiuh esa LokfeRo fgr dk dkWjiksjs'ku dk 'ks;j] ifjlaifRr;k¡] ns;Rkk,a] vk;] O;;] vkdfLed ns;rk,a]
iwath izfrc)rk,a nksuksa i{kksa ds chp fookn ds pyrs muds ys[kksa dks vafre :Ik u fn, tkus ds dkj.k 31 ekpZ 2018 dks miyC/k
ugha gSaA ftlds dkj.k Hkkjrh; ys[kk ekud 110 ds vuq:i visf{kr lefxzr foÙkh; fooj.k ugha cuk gSA
;s foÙkh; fooj.k Hkkjrh; ys[kkdj.k ekud ds vuqlkj vyx gSaA
Ø- la;qDr miØe dEiuh ds Lokfero ifjlEifÙk;ka ns;rk,a vk; O;; vkdfLed iwathxr
la- dk uke fgr dk izfr'kr ns;rk,a izfrc)rk,a
1. vkjvkbZvkjVh,y 50% miyC/k miyC/k miyC/k miyC/k miyC/k miyC/k
ugha ugha ugha ugha ugha ugha
uksV :- 46 ifjlEifÙk;ksa dh {kfr
dkWjiksjs'ku us 31 ekpZ] 2018 dks dkWjiksjs'ku dh lEifÙk;ksa] la;a=ksa vkSj midj.kksa vkSj vewrZ dSfjax dh jde esa gkfu ds fdlh
ladsr ds fy, ,d vkdyu fd;kA ,sls vkdyu ds vk/kkj ij] izca/ku dh jk; esa] dkWjiksjs'ku ifjlaifRr;ksa la;a= ,oa midj.kksa
dh gkfu ds fy, o"kZ ds nkSjku dksbZ izko/kku fd, tkus dh vko';drk ugha gSA izca/ku dh jk; gS fd egkjktk ,Dlizsl dh
c<+rh yksdfiz;rk ls vkus okys o"kks± esa dEiuh dk dS'k ¶yks vtZu leqfpr :i ls gksxk vkSj blls xkM+h iw.kZ :i ls iawthxr
LFkk;h ifjlfEifÙk gks tk;sxh vr% gkfu ds fy, O;oLFkk djuk visf{kr ugha gSA
uksV :- 47
ykblsal/kkjd }kjk izcaf/kr LFkSfrd dsVfjax LVkyksa ftUgsa jsyksa }kjk Bsds ij fn;k x;k Fkk] dks vkbZvkjlhVhlh dks gLrkarfjr
dj fn, x, fn;k FksA jsy ea=ky; ds funs'k ds vuqlkj] vkbZvkjlhVhlh us LFkSfrd dsVfjax LVkyksa ds ykblsal/kkjdksa dks
1 uoEcj] 2006 ls ldy ?kjsyw mRikn ¼thMhih½ ds vk/kkj ij ykblsal Qhl dk Hkqxrku djus ds fy, lwfpr fd;k gSA
;g n[skk x;k gS fd cgrq ls ykbll as /kkjd thMhih vk/kkj ij fu/kkfZjr ykbll as Qhl dk Hkx q rku ugha dj jgs gaS vkjS cgrq ls
ykbll as /kkjd thMhih vk/kkj ij ykbll as Qhl ds fu/kkjZ.k dks puqkrSh nuss U;k;ky; pys x, gaS vkjS ekuuh; mPpre U;k;kYk; ls
LFkxu vkn'sk ikzIr dj fy;k gAS ykbll as /kkjdkas ls oly w dh tkus okyh jde ds fu/kkjZ.k ds lca/ak eas dkjWikjs'sku eas vfuf'prrk,a
gAaS Hkkjrh; jy s }kjk fu/kkfZjr ijqkuh ykbll as ;k ykbll as h 'kYqd ls okLro eas ikzIr jkf'k] tks Hkh vf/kd gk]s ds vk/kkj ij dkjWikjs'sku
us ,ls s ykbll as /kkjd dVsfjx a LVkykas eas Hkkjrh; y[skkdj.k ekud ¼,,l&18½ ^jktLo* ds vul q kj vk; ekuk gAS
uksV :- 48
fuEufyf[kr ds laca/k esa Ok"kZ 2017&18 ds fy, dEiuh }kjk lhvkbZ,Q vk/kkj ij vkdfyr vk;kr dk ewY; gSA
jkf'k ¼yk[k #- esa½
fooj.k 2017-18 2016-17
iwathxr eky 1014.32 –

uksV :- 49 fons'kh eqnzk esa O;; jkf'k ¼yk[k #- esa½


[kpsaZ dh izd`fr 2017-18 2016-17
funs'kdksa dk fons'kh ;k=k ij gksus okyk O;; 7.40 5.47
vU; vf/kdkfj;ksa dh fons'kh ;k=k ij gksus okyk O;; 26.03 24.07
dqy 33.43 29.54

130
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
uksV :- 50 fons'kh eqnzk esa vk; jkf'k ¼yk[k #- esa½
fooj.k 2017-18 2016-17
vU; vk; 3758.59 4750.63
uksV :- 51 yht
(i) ifjpkyu yht+ % fofHkUu dk;ky Z ;kas ds lca/ak eas dEiuh dh yht+ O;oLFkk,a ifjpkyu yht+ dh id z f`r dh gAS yht + le>krSkas
ds vk/kkj ij ykHk ,oa gkfu fooj.k dks muds fy, fdjk, dks iHzkkfjr fd;k tkrk gAS ykHk ,oa gkfu fooj.k dks iHzkkfjr dy q
jkf'k 24]99-61 yk[k #i;s gS ¼fiNys Ok"kZ ;g 1234-26 yk[k #i;s Fkh½A
(ii) foÙk yht+ % di a uh us jy s uhj l;a= a LFkkfir djus ds mí's; ls fofHkUu LFkkukas ij 90@99 o"kkZas dh yht vof/k ds fy,
yhtgkYsM Hkfwe vf/kxgz.k dh gAS 31 ekp]Z 2018 dks dy q it aw h—r eYw; 1508-60 yk[k #i;s gAS
uksV :- 52
jys e= a ky; us fnukd a 27-02-2017 ds i= l-a 2016@Vhth&111@600@1@ihVh ¼okf.kT; ifji= l-a 20½ ds vul q kj [kkuiku
uhfr&2017 tkjh dh gS tks fuEukul q kj gS %
(i) vkbv Z kjlhVhlh dks 'kklukn'sk fn;k x;k gS fd os Hkkt s u r;Skj djus vkjS Hkkt s u forj.k ds chp vraj djds vucUMfyx a
djAas Hkkt
s u lkexhz r;Skj djus dh x.qkoÙkk dks mUUk;u djus ds fy, vkbv Z kjlhVhlh ubZ cl s fdpu LFkkfir djus ds
lkFk&lkFk ekt S nwk cl s fdpukas dk mUUk;u dj jgh gAS
(ii) vkbv Z kjlhVhlh ,&1 ,oa , J.skh ds LV'skukas ij py [kkuiku ;fwuVk]as cl s fdpu] ly s fdpu] vYikgkj d{kk]as QM w Iyktk]
QMw dkVs]Z Vuªs lkbM Z ofsUMx a ] tu vkgkj ds fy, [kkuiku loskvkas ds fy, ftEenskj gkx s hA
bl uhfr ds vUrxrZ vkbv Z kjlhVhlh ekcskby vkjS 'kklun'sk LFkfSrd ;fwuVkas dks jy s os ls vf/kxgz.k vkjS cl s fdpukas dh LFkkiuk
dj jgh gAS
fopkj/khu foÙkh; o"kZ ds nkjSku] dEiuh us foØrskvkas dks xkfM;+kas eas Hkkt s u dks ijkl s us vkjS [kjhn losk ds fy, vYivof/k vucq/ak
inzku fd, FkAs gkykfad [kkuiku ds ,l s s vucq/ak dEiuh ds Ik;oZ{sk.k vkjS fu;= a .k ds v/khu fd;k tk jgk g]S bls foHkkxh; [kkuiku
ds tfj, py jgk gS ftlls bldk fgLlk jy s os ds ikl ugha fn;k tk jgk gS D;kfasd foHkkxh; [kkuiku losk, ijwh rjg dEiuh
Lrj ij dkbsZ ykHk dEiuh dks ugha ns jgh gAS
[kkuiku uhfr 2017 ds vul q kj] {k=s h; jy s os ds foHkkxh; lp a kyu ds vUrxrZ lHkh pkjkas cl s fdpukas ¼ukxijq] N=ifr f'kokth
VfeuZl] ecaqbZ lVasªy vkjS cYYkkj'kkg½ dks tl S k g]S tgka gS ds vk/kkj ij vkbv Z kjlhVhlh dks lkiaS fn;k tk,xkA blds vykok]
{k=s h; jys os }kjk çnku fd, x, vucq/ak ftleas ,&1 vkjS , J.skh ds LV'skukas eas jlkbsZ bdkb;kas ds fy, tyiku xg`k]as tuvkgj]
ly s fdpu vkjS tkusy jy s os }kjk igys ls fn, ykbll as çkIr ekcskby bdkb;kas dks mUghas fu;e vkjS 'krkZas ij vkbv Z kjlhVhlh dks
fQj ls lkiaS fn;k tk,xkA
foÙk o"kZ 2017&18 ds nkjSku] Hkkjrh; jy s os us [kkuiku uhfr 2017 ds vul q kj vkbv Z kjlhVhlh dks 165 tyiku xg`k]as 25 ly s
fdpu] 44 tu vkgkj] 10 cl s fdpu vkjS 185 ekcskby bdkb;kas dks fQj ls lkiaS fn;k gAS
uksV :- 53 M+;wVh ØsfMV ykblsUl
foÙk o"kZ 2017&18 ds nkjSku ^^loM Z Qjkes bfaM;k fLde** ds vUrxrZ M;~Vwh ØfsMV ykblUsl dk mi;kx s 139-96 yk[k #i;s
¼fiNys o"kZ 1-34 yk[k #i;½s ds fy, fd;k x;k gAS
uksV :- 54 lh,lvkj [kpZ
¼d½ o"kZ ds nkjSku dEiuh }kjk dh tkus okyh vifs{kr ldy jkf'k 290-67 yk[k #i;s gAS
¼[k½ o"kZ ds nkjSku [kpZ dh xbZ jkf'k dk fooj.k bl id z kj g%S& jkf'k ¼yk[k #- esa½
Ø-la- fooj.k udn esa udn esa Hkqxrku fd;k tkuk 'ks"k dqy
(i) LoPN Hkkjr vfHk;ku ds vUrxZr [kpZ 402.02 – 402.02
(ii) jsyos LVs'kuksa ij ;k=h lqfo/kkvksa ij [kpZ 136.24 136.24
(ii) ,El esa fpfdlh; midj.kksa vkSj lhih,, vkSj ,p,elhih,Q 15.00 – 15.00
ds tfj, dSalj ds jksfx;ksa ij [kpZ
dqy 553.26 – 553.26

131
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
uksV %&55 iwoZ vof/k dh ensa
iowZ vof/k dh en]as ijqkuh vof/k ds oLrv q kas ls lcafa/kr dEiuh us lcaf/kr foÙk o"kZ ;s Hkkjrh; y[skkd a u ekud ds miy{; eas foÙkh; o"kZ eas
ugha yh xbZ gAS gkykfad bldks ykHk vkjS gkfu [kkrkas eas lcafa/kr 'kh"kZ eas fn[kk;k x;k gAS
uksV %& 56 udn ,oa udn led{k
vkbv Z kjlhVhlh us LVVs cd aS vkQ W bf.M;k ls 11]200 yk[k dh lkof/k tek ij 10]000 yk[k dk vkosjIMkª¶V dh lfqo/kk ds ykHk mBk;k
gAS ;g vkosjMkª¶V dh lfqo/kk ds YkkHk ds fy, bl vof/k eas fQDlfMikfstV dh nj ls 0-25 ifzr'kr C;kt nj vf/kd gkx s hA lkof/k tek
nkok djus ;kXs; gAS
uksV %& 57 jsyos 'ks;j
ykbl Z Usl Qhl@losk iHzkkjkas dks ldy eYw; fn[kk;k x;k gS vkjS Hkkjrh; jy s os dks le:Ik 'k;sj Hkx q rku@n;s dks ukVs l-a 27]28] ,oa
29 ds v/khu fn[kk;k x;k gAS
uksV %& 58 ¶ySVksa ,oa Hkwfe ds fy, iwathxr vfxze
fuEufyf[kr jkf'k dk Hkx q rku ¶yVSkas ds vkcaVu tks fd vkt dh rkjh[k rd cdk;k g%S&
& 211-43 2002&03@2006&07 eas Hkkjrh; jy s os dks fd;k x;k Hkx q rku
& 342-00 yk[k :- foÙkh; o"kZ 2010&11 eas jy s fodkl fuxe fyfeVM s dks
uksV %& 59 lsok izHkkj ds :Ik esa baVjusV fVdV ds fy, jsyos ls çfriwfrZ
Hkkjr ljdkj us jy s e= a ky; ds ek/;e ls lkot Z fud fgr ds fy, v‚uykbu Vusª fVdVkas dh cfqdx a ds fy, ;kf=;kas ls vkbv Z kjlhVhlh
}kjk yxk, x, losk 'kYqd dks lekIr dj fn;k gAS blfy,] vkbv Z kjlhVhlh ;kf=;kas ls losk 'kYqd ds :Ik eas dkbsZ jkf'k ugha ys jgk gAS
vkbv Z kjlhVhlh lojZ ds mUu;u vkjS j[kj[kko ykxr] lojZ vkjS vU; vkdfLed ykxr dks cuk, j[kus ds fy, fu;ä q tu'kfä tl S s
ifjpkyu [kpZ dj jgk gAS vkbv Z kjlhVhlh us jy s e= a ky; dks fd, x, O;; dk fooj.k Hkt s k gS vkjS e= a ky; us ;kf=;kas dks b& Z fVdV
lfqo/kk,a çnku djus ds fy, vkbv Z kjlhVhlh }kjk fd, x, ifjpkyu ykxr ds fy, 80 djkM s + #i;s Lohdr` fd, x, gAaS
uksV %& 60
diauh dks i;VZu e= a ky; ls 12 djkM s + #i;s rhu Xykl dkp s kas ds fofuek.Zk dh ykxr ds vk/kkj ij ikzIr g,q Fks ftleas ls 'k"sk jkf'k 1-16
djkM s + :- Ik;VZu e= a ky; dks okil fd, tkus gASa
uksV %&61 [k.Mokj fjiksfVZax
dkjWikjsVs fu;kt s u ds lhvkM s h,e ,oa icz/akd us dEiuh ds }kjk inzku dh tk jgh loskvkas dh id z f`r] lx a BukRed <kp a s vkjS vkrafjd
fjikfsVx aZ i.zkkyh dks /;ku eas j[krs g,q O;oLkk; fu"iknu dh tkp a dh gS vkjS blds O;oLkk; dh ikp a fjikVssaZ dh tkus okys {k= s kas dh
igpku fuEu id z kj dh g%aS&
· ykbll as h [kkuiku · foHkkxh; [kkuiku · jy
s uhj · Ik;VZu · bVajuVs fVdfVx a
dkjWikjs'sku e[q; :Ik ls Lon'skh cktkj dh vko';drkvkas dks ijwk djrk gAS blfy, lfwpr fd, tkus ;kXs; dkbsZ Hkkx S kfsyd {k= s ugha gAS
foRrh; fooj.kkas dks r;Skj djus ds fy, i;zDqr y[skkdj.k fl)krakas dks vyx&vyx [kM a kas eas jktLo vkjS O;; dks ntZ djus ds fy,
ll q x
a r :Ik ls ykxw fd;k tkrk g]aS tl S k fd iez[qk y[skkdj.k uhfr;kas dh fVIi.kh eas mYy[sk fd;k x;k gAS
{k=s ls lcafa/kr jktLo rFkk iRz;{k O;;kas dks mu enkas ds vk/kkj ij vkcfaVr fd;k tkrk gS ftudh vyx&vyx :Ik ls {k= s kas ls lcafa/kr
gkuss dh igpku dh tk ldrh g]S tcfd ykxrkas ds rdktkas dks vkcfaVr u fd, x, O;;kas ds :Ik eas dkfsVc) fd;k tkrk gAS icz/aku dk
;g ekuuk gS fd bu O;;kas dk [kM a id
z Vhdj.k miyC/k djuk O;kogkfjd ugha gS vkjS rnul q kj bu O;;kas dks vukcfaVr :Ik eas vyx ls
idz V fd;k tkrk gS rFkk bUgas dosy dkjWikjs'sku dh dy q vk; ds fy, lek;kfstr fd;k tkrk gAS dy q jktLo eas bu vukcfaVr O;;kas
dh lexz ifzr'krrk egRoi.wkZ ugha gAS
lfaonkxr ifjliafRr;kas vkjS n;srkvkas dks mudh viuh igpku ij vk/kkfjr fofHkUu [kM a kas eas vkcfaVr fd;k tkrk gAS
dkjWikjsVs@tkusy@{k= s h; dk;ky Z ;kas dh vpy ifjliafRr;kas dks mi;kx s ds vk/kkj ij fu;ru fd;k x;k gS vkjS os vkfLr;k@ ¡ n;srk,a
ftUgas [kMa okj lpw uk eas oxhdZ r` ugha fd;k tk ldrk] vukcVah; vkfLRk;k@ as n;srk ds :Ik eas n'kk;Zk x;k gAS dy q vkfLr;k@ as n;srkvkas eas
bu vukcVah; vkfLRk;k@ as n;srkvkas dh lexz ifzr'krrk egRoi.wkZ ugha gAS

132
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
uksV %& 62 iwath izca/ku
dEiuh dk mnn~'s; viuh it aw h dh ljq{kk dks lfquf'pr djus dk icz/ak djuk vkjS lcafa/kr 'k;sj/kkjdkas dks vf/kd ls vf/kd 'k;sj fjVuZ
inzku djus dk mÙkjnkf;Ro gS ftlls vU; fgr/kkjdkas dks Hkh ykHk ns ldAas dEiuh ds ikl 31 ekpZ 2018 ls dkbsZ Hkh m/kkjh ugha gAS
blds vykok] dEiuh blds it aw hxr <k+p
a s dks pykus vkjS foÙkh; djkjkas dh vko';drk ds fy, bldh vkfFkd Z fLFkfr;kas eas ifjoruZ
djus ds fy, FkkM s k+ lk lek;kt s u djrh gAS 31 ekpZ 2017 dks lekIr o"kZ ds nkjSku it aw h icz/aku ds mnn~'s;k]as uhfr;kas vkjS icz/aku dh
itaw hxr ifzØ;kvkas eas dkbsZ ifjoruZ ugha fd;k x;k gAS
uksV %& 63 'kq) ewY; ekiu
(i) J.skh ds vul q kj foÙkh; lk/ku jkf'k ¼yk[k #- esa½
31 ekpZ 2018 dks 31 ekpZ 2017 dks
fooj.k
,QohVh ,QohVhvks ifj'kksf/kr ,QohVh ,QohVhvks ifj'kksf/kr
ih,y* lhvkbZ** ykxr ih,y* lhvkbZ** ykxr
foÙkh; ifjlEifÙk;ka
(i) fuos'k - - 0.32 - - 0.32
(ii) izfrHkwfr tek - - 1,104.50 - - 1,177.76
(iii)O;kikj izkI; - - 54,720.11 - - 28,866.52
(iv) udn vkSj udn lerqY; - - 49,315.89 - - 48,611.71
(v) udn vkSj udn lerqY; ds - - 34,071.36 - - 36,684.50
vykok vU; cSad vf/k'ks"k
(vi) vU; - - 1,803.19 - - 1,570.35
- - 141,015.37 - - 116,911.15
dqy foÙkh; ifjlEifÙk;ka
foÙkh; ns;rk,a
(i) izfrHkwfr tek - - 12,917.03 - - 12,270.69
(ii) O;kikj izkI; - - 15,043.24 - - 13,718.16
(iii) vU; - - 39,448.55 - - 34,002.00
dqy foÙkh; ns;rk,a - - 67,408.82 - - 59,990.85
*ykHk ,oa gkfu ds tfj, mfpr ewY;
**vU; O;kid vk; ds tfj, mfpr ewY;
(ii) lEifÙk vkSj nsunkfj;ka tks fd ifj'kksf/kr ykxr ij yh ekih tkrh gS muds mfpr ewY;ksa dk izdVu fd;k tkrk gSA
jkf'k ¼yk[k #- esa½
31 ekpZ 2018 dks 31 ekpZ 2017 dks
fooj.k
ewy dher mfpr ewY; ewy dher mfpr ewY;
foÙkh; ifjlEifÙk;ka
izfrHkwfr tek 1,104.50 1,162.78 1,177.76 1,188.86
dqy foÙkh; ifjlEifÙk;ka 1,104.50 1,162.78 1,177.76 1,188.86
foÙkh; ns;rk,a
izfrHkwfr tek 12,917.03 10,985.68 12,270.69 12,204.29
dqy foÙkh; ifjlEifÙk;ka 12,917.03 10,985.68 12,270.69 12,204.29

d- O;kikj izkfIr;ka] O;kikj Hkqxrku] y/kq vof/k izfrHkwfr tek] udn vkSj udn lerqY; vkSj vU; y?kq vof/k ds izkfIr;ak vkSj
vU; nsunkfj;ksa dh rqyuk esa mudh Yk?kq izd`fr ds dkj.k muds mfpr ewY; ds leku ekuk tkrk gSA
[k- nh?kZdkfyd izfrHkwfr tek jkf'k;ksa dk mfpr ewY; orZeku lkof/k tek ds cktkj njksa dk mi;ksx dj dS'k ¶yksa dh x.kuk ds
vk/kkj ij fd;k tkrk gSA xSj y{;ksa ds buiqV esa 'kkfey djus ds dkj.k bUgsa Lrj&3 ds mfpr ewY; vuqØe ds :Ik esa
oxhZd`r fd;k tkrk gSA

134
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
mfpr ewY; dk vuqØe
Lrj 1 - fpfUgr ifjlEifÙk;ksa ;k nsunkfj;ksa ds fy, lfØ; cktkj esa mn`/kr ewY; ¼vla;ksftr½
Lrj 2 - m)r ewY; ds vykok buiqV Lrj 1 esa tks fd ifjlEifÙk ;k nsunkjh ds fy, izR;{k :i ls ¼tks fd ewY; ds :i esa½ fy;k
tkrk gS ;k rks ;k vizR;{k ¼tks fd dherksa ls mRiUu½ vizR;{k :i lsa 'kkfey fd;k tkrk gSA
Lrj 3 - ifjlEifÙk;kas vkjS nusnkfj;kas ds fy, buiVq tks fd cktkj eYw; ds voykd
s u ;kXs; ugha gkrss gAaS ¼xjS voykd
s y ;kXs; buiVq½
fuEurkfydk esa mfpr ewY; eki inkuqdze] foÙkh; ifjlEifÙk;ksa vkSj nsunkfj;ksa dks mfpr ewY; ftlesa iqujko`fÙk ds vk/kkj ij
vkSj ifj'kksf/kr ykxr ij ds vk/kkj ij ekik tkrk gSA
31 ekpZ 2018 rd foÙkh; ifjlEifÙk;ksa ds fy, ek=kRed izdVu mfpr ewY; eki vuqØe jkf'k ¼yk[k #- esa½
fooj.k Lrj 1 Lrj 2 Lrj 3 dqy
foÙkh; ifjlEifÙk;ksa dk ifj'kksf/kr ewY; nj ewY;kadu
ftlds fy, mfpr ewY; dk izdVu fd;k x;k%
ifzrHkfwr tek – – 1,162.78 1,162.78
– – 1,162.78 1,162.78

31 ekpZ 2018 rd foÙkh; ns;rkvksa ds fy, ek=kRed izdVu ifj'kksf/kr ewY; eki vuqØe jkf'k ¼yk[k #- esa½
fooj.k Lrj 1 Lrj 2 Lrj 3 dqy
foÙkh; ns;rkvksa ifj'kksf/kr ewY;kadu ftlds fy,
mfpr ewY; dk izdVu fd;k x;k%
ifzrHkfwr tek – – 10,985.68 10,985.68
– – 10,985.68 10,985.68

31 ekpZ 2017 rd foÙkh; ifjlEifÙk;ksa ds fy, ek=kRed izdVu mfpr ewY; eki vuqØe jkf'k ¼yk[k #- esa½
fooj.k Lrj 1 Lrj 2 Lrj 3 dqy
foÙkh; ns;rkvksa ifj'kksf/kr ewY;kadu ftlds fy,
mfpr ewY; dk izdVu fd;k x;k%
ifzrHkfwr tek – – 1,188.86 1,188.86
– – 1,188.86 1,188.86

31 ekpZ 2017 rd foÙkh; ns;rkvksa ds fy, ek=kRed izdVu mfpr ewY; eki vuqØe jkf'k ¼yk[k #- esa½
fooj.k Lrj 1 Lrj 2 Lrj 3 dqy
foÙkh; ns;rkvksa ifj'kksf/kr ewY;kadu ftlds fy,
mfpr ewY; dk izdVu fd;k x;k%
ifzrHkfwr tek – – 12,204.29 12,204.29
– – 12,204.29 12,204.29

uksV %& 64 foÙkh; tksf[ke izca/ku


dEiuh dh iez[qk foÙkh; n;srkvkas eas O;kikj vkjS vU; nusnkfj;ka 'kkfey gaS bu foÙkh; nusnkfj;kas dk e[q; mÌ's; dEiuh ds dk;kaZs
dks foÙkikfs"kr djuk gS vkjS blds lp a kyu ds leFkuZ eas xkjVah inzku djuk gAS dEiuh dh iez[qk foÙkh; ifjlEifÙk;kasa eas O;kikj
vkjS vU; ikzI; vkjS udn vkjS udn led{k gaS tks vius vkiWj'skukas ls lh/ks ikzIr gkrss gAaS diauh cktkj tkfs[ke] ØfsMV tkfs[ke
vkjS rjyrk tkfs[ke dk [ky q klk djrh dEiuh ds foÙkh; tkfs[ke xfrfof/k;kas dks fofu;kfstr uhfr;kas vkjS ifzØ;kvkas }kjk 'kkflr
fd;k tkrk gS vkjS foÙkh; uhfr;kas vkjS tkfs[ke mÌ's;kas ds vul q kj foÙkh; tkfs[ke dh igpku] eki vkjS iczfa/kr fd;k tkrk gAS

135
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
fun'skd e.My bu tkfs[kekas eas iRz;d s ds icz/aku ds fy, uhfr;kas dh leh{kk djrh gS vkjS muls lger tkfs[kekas dk tks uhps
l{akis eas fooj.k fn;k x;k gS %&
d½ cktkj tksf[ke
cktkj tkfs[ke og tkfs[ke gS tks fd cktkj dh dherkas eas gkuss okys cnykokas ds dkj.k Hkfo"; eas foÙkh; lk/kukas ds d'Sk
iozkg ds mfpr eYw; eas mrkj&p<k+o dj nrsk gS cktkj tkfs[ke eas C;kt nj tkfs[ke vkjS fon'skh enqkz tkfs[ke 'kkfey gAaS
cktkj tkfs[ke ls iHzkkfor foÙkh; lk/kukas eas _.k vkjS m/kkj tek vkjS vU; xjS O;RqiUu foÙkh; lk/ku 'kkfey gAaS
i½ C;kt nj tksf[ke
C;kt nj tkfs[ke og tkfs[ke gS tks fd Hkfo"; eas foÙkh; lk/kukas ds d'Sk iozkg ds mfpr eYw; cktkj ds C;kt nj eas
cnyko ds dkj.k mrkj&p<ko gkrsk gAS dEiuh] dEifu;kas dh uhfr;kas vkjS tkfs[ke ds mÌ's; ds vul q kj vius C;kt
tkfs[ke dk icz/aku djrh gS C;kt nj tkfs[ke ls iHzkkfor foÙkh; lk/kkukas eas cd aS kas ds lkFk tek jkf'k 'kkfey gAaS bu
foÙkh; midj.kkas ij C;kt nj tkfs[ke cgrq de gS D;kfasd C;kt nj foÙkh; lk/kukas dh vof/k ds fy, gAS
ii½ fons'kh eqæk tksf[ke
diauh vrajjk"Vhª; Lrj ij ifjpkyu djrh gS vkjS fon'skh eæqk yusnus ds :i eas fon'skh eæqk tkfs[ke dh lHakkouk
jgrh gS diauh fdlh Hkh fon'skh eæqk tkfs[ke ij jkd s ugha yxk ldrh gAS
[k½ ØsfMV tksf[ke
ØfsMV tkfs[ke diauh dks foÙkh; gkfu dk tkfs[ke gS ;fn dkbsZ xkzgd ;k foÙkh; lk/ku ds çfr}}ah vius vucq/ak lca/akh
nkf;Rokas dks ijwk djus eas foQy jgrk g]S vkjS e[q; :i ls xkzgdkas ls diauh dh çkfIr;kas ls mRiUu gkrsk gAS diauh dks
foÙkh; çkfIr;k]a cd aS k]as foÙkh; lLaFkkukas vkjS vU; foÙkh; lLFkkukas ds lkFk tek lfgr foÙkh; xfrfof/k;kas ls ØfsMV tkfs[ke
dk lkeuk djuk iMr+k gAS ØfsMV tkfs[ke dk vf/kdre tkfs[ke foÙkh; ifjliafÙk;kas ds okgd eYw; ds cjkcj gAS
dkmVajikVhZ ØfsMV tkfs[ke çc/aku dk mí's; foÙkh; ifjliafÙk;kas eas ?kkVs dks jkd s us ds fy, gAS diauh vius foÙkh; fLFkfr]
fiNys vuHqko vkjS vU; dkjdkas dks /;ku eas j[krs g,q çfrif{k;kas dh ØfsMV x.qkoÙkk dk vkdyu djrh gAS
x½ foÙkh; mijd.k ,oa udn tek
cdaS kas vkjS foÙkh; lLaFkkukas ds lkFk 'k"sk jkf'k ls ØfsMV tkfs[ke diafu;kas dh uhfr ds vul q kj çcfa/kr fd;k tkrk gAS vf/k'k"sk
dk fuo'sk dosy çfri{k ls çkIr foÙkh; m)j.kkas ds vk/kkj ij çfri{k ds lkFk vueqkfsnr fd;k tkrk gAS
?k½ rjyrk tksf[ke
rjyrk tkfs[ke og tkfs[ke gS tks fd diauh vius foÙkh; nkf;Rokas dks ijwk djus eas l{ke ugha gkx s h vkjS os n;s jg tkrs gAaS
diauh ;FkklHako lfquf'pr djds vius rjyrk tkfs[ke dk çc/aku djrh g]S D;kfasd tc Hkh n;s gk]s rks bldh ge'skk nusnkfj;kas
dks ijwk djus ds fy, i;kIZr rjyrk gkx s h] lkekU; vkjS rukoi.wkZ nkuskas ifjfLFkfr;kas ds rgr] vLohdk;Z ud q lku ;k diauh dh
çfr"Bk ds tkfs[ke ds fcuk jgx s hA diauh dk rjyrk dk iez[qk lkzrs udn vkjS udn lerYq; rFkk d'Sk ¶yks gkrsk gS tks fd
mlds ifjpkyu ls mRiUu gkrsk gAS diauh dh dkbsZ cd aS m/kkjh ugha gAS diauh dks fo'okl gS fd muds oreZku ifjpkyu
vko';drkvkas dks ijwk djus ds fy, dk;x Z r it
wa h i;kIZr gAS fdlh de vof/k ljIyl d'Sk mRiUu] dk;x Z r itaw h icz/aku ds
fy, vifs{kr ls vf/kd jkf'k vkjS vU; ifjpkyu vko';drkvkas dks udn vkjS fuo'sk dks cd aS eas de vof/k tek ds :i eas
j[kk tkrk gAS bu fuo'skkas dks mfpr ifjiDork vof/k vkjS mfpr rjyrk ds ek/;e ls fd;k tkrk gAS
uksV 65 %& vkadyu ,oa vuqeku
fuEufyf[kr eas ls iez[qk vueqku Hkfo"; eas fprak ds dkjd gaS vkjS fjikfZsVx a vof/k ds vra eas vkd a yu vfuf'prrk ds e[q; lkzrs gaS
ftudh vxyh foÙkh; o"kZ ds lkFk ifjlEifÙk;kas vkjS nusnkfj;kas dh ek=k dks lek;kfstr djus ds fy, egRoi.wkZ tkfs[ke gks ldrk gAS
d½ mfpr ewY;kadu eki ewY;kadu izfØ;k
Mhlh,Q ekM W y lfgr eYw;kd a u dh rduhdkas dk mi;kx s foÙkh; ifjlEifÙk;kas vkjS foÙkh; nusnkfj;kas ds mfpr eYw;kas dks
ekius eas fd;k tkrk gAS tgka rd lHako gks ogka bu rjhdkas dh tkudkjh dks iRz;{k cktkjkas ls fy;k tkrk g]S yfsdu tgka
rd lHako u gks mfpr eYw;kas ij igp aq us ds fy, ,d ifjek.k fu.k;Z dh vko';drk gkrsh gAS fu.k;Z eas udnh dh tkfs[ke]
ØfsMV tkfs[ke vkjS vfLFkjrk tl S s fopkj'khy buiVq 'kkfey gAaS bu dkjdkas ds ckjs eas /kkj.kkvkas eas ifjoruZ foÙkh; lk/kukas
dh fjikVsZ fd, x, mfpr eYw; dks iHzkkfor dj ldrk gAS

136
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
[k½ dj
vkLFkfxr ifjlEifÙk;ka ml gn rd ekU;rk ikzIr gS fd ;g lHako gS fd dj ;kXs; ykHk miyC/k gkx s k] ftlls gkfu ds
fo:) mi;kx s egRoi.wkZ icz/aku fu.k;Z ds mi;kx s ls fd;k tk ldrk gAS vkLFkfxr dj lEifÙk dh igpku djus ds fy,
vifs{kr lHakkfor le; vkjS Hkkoh dj fu;kt s u j.kuhfr;kas ds lkFk Hkkfo"; eas dj ;kXs; ykHk Lrj nkuskas dks vk/kkfjr ekuk
tk ldrk gAS
x½ ifjHkkf"kr ykHk nkf;Ro
dep Z kjh ykHk nkf;Rokas dk fu/kkjZ.k chekfadd eYw;kd a u ls fd;k tkrk gAS ,d chekfadd eYw;kd a u eas fofHkUu /kkj.kk,a 'kkfey
gkrsh gS tks fd Hkfo"; eas okLrfod fodkl ls fHkUu gks ldrh gAS bleas NVw nj] Hkfo"; eas orsu of`) vkjS eR`;q nj dk
fu/kkjZ.k 'kkfey gAaS eYw;kda u vkjS bldh nh?kd Z kfyd idz f`r eas 'kkfey tfVyrkvkas ds dkj.k] bu ekU;rkvkas eas ifjoruZ ds
fy, ,d ifjHkkf"kr ykHk nkf;Ro vR;Ur loansu'khy gAS iRz;d s vueqkukas dh fjikfsVx
aZ frfFk ij leh{kk dh tkrh gAS
?k½ lEifÙk la;a= vkSj midj.k ds mi;ksxh thou dky
ukVs 2 ¼,u½ eas lEifÙk] l;a= a vkjS midj.k dk vueqkfur mi;kx s h thou dky fn;k x;k gAS lEifÙk l;a= a vkjS midj.k
dk vueqkfur mi;kx s h thou dky dbZ dkjdkas ij vk/kkfjr gS ftleas vip z yu] ekx a ] ifzrLi/khZ vkjS vU; vkfFkd Z dkjdkas
ds iHzkko 'kkfey gAaS dEiuh iRz;d s fjikfsVx
Za rkjh[k ds vra eas lEifÙk] l;a= a vkjS midj.k ds mi;kx s h thou dky dh
leh{kk djrh gAS
uksV %& 66 lw{e y?kq vkSj e/;e m|e m|ksxksa dk Ø;
l{we vkjS y?kq mn;~e fodkl vf/kfu;e] 2006 ds rgr ifjHkkf"kr ekbØk]s NkVss vkjS e/;e mn;~ekas ds fy, cdk;k dk fooj.k
icz/aku ds ikl miyC/k lp w uk ds vk/kkj ij fn;k x;k gAS jkf'k ¼yk[k #- esa½
Ø-la- fooj.k 31 ekpZ 2018 dks 31 ekpZ 2017 dks
d- o"kZ ds var esa Hkqxrku ds fy, 'ks"k ewy /ku jkf'k vkSj C;kt 86.15 36.30
fu/kkZfjr frfFk ds ckn Hkqxrku fd, Hkh 'kkfey gSaA
[k- o"kZ ds nkSjku nsjh ds fy, mikftZr C;kt vkSj Hkqxrku 8.22 1.33
x- o"kZ ds var esa mikftZr C;kt dh jkf'k vkSj cdk;k Hqkxrku 17.02 8.79
?k- vkxkeh o"kZ esa Hkh yxus okys C;kt dh jkf'k – –
vkSj cdk;k Hkqxrku gksuk
uksV %& 67 fVdV tek jlhn okilh ekeys
Hkkjrh; jsyos ls çkIr gksus ds ckn VhMhvkj fjQaM dEiuh ds }kjk ;kf=;ksa dks fn;k tkrk gSA 31 ekpZ 2018 rd] yafcr ekeyksa dh
la[;k 43]131 ftldk ewY; 406-64 yk[k #i;s FkkA
uksV %& 68 ihihih ekWMy ij vk/kkfjr jsy uhj la;a=
daiuh us fofHkUu LFkkuksa ij ihihih e‚My vk/kfjr 11 jsy uhj la;a= LFkkfir djus dk fu.kZ; fy;k gSA 11 esa ls] 02 la;a= vesBh
¼;wih½ esa vkSj ikjklYyk ¼dsjy½ esa igys gh LFkkfir gSa vkSj vU; 9 jsyuhj la;a= vkxkeh o"kksZa esa 'kq: gks tk,axsA bu la;a=ksa ds
fy, fuxe }kjk Bsdsnkjksa dks lacaf/kr la;a= v‚ijsVjksa ds lkFk vuqca/k le>kSrs ds vuqlkj iwathxr lgk;rk çnku dh tk,xhA
uksV %& 69
daiuh ehfM;k esa fjiksVZ ds vuqlkj iwoZ jsy ea=h lfgr vkbZvkjlhVhlh ds iwoZ ofj"B vf/kdkjh ds fo:) lhchvkbZ tkap ds laca/k esa
fdlh Hkh foÙkh; mÙkjnkf;Ro dk iqokZuqeku ugha djrh gSA
uksV %& 70 foÙkh; fooj.kksa dk vuqeksnu
foÙkh; fooj.kksa dks funs'kd eaMy }kjk fnukad 24 vxLr 2018 dks vuqeksfnr fd;k x;k gSA

137
W js'ku fyfeVsM
bafM;u jsyos dsVfjax ,.M VwfjTe dkjiks okf"kd
Z fjikVsZ
2017-2018
31 ekpZ] 2018 dks lekIr o"kZ ds fy, bafM;u jsyos dsVfjax ,aM VwfjT+e dkWjiksjs'ku fyfeVsM] ubZ fnYyh]
ds foÙkh; fooj.kksa ds laaca/k esa dEiuh vf/kfu;e] 2013 dh /kkjk 143 ¼6½¼[k½ ds v/khu Hkkjr ds fu;a=d
,oa egkys[kkijh{kd dh fVIIkf.k;kaaA

dEiuh vf/kfu;e] 2013 ds varxZr fu/kkZfjr fjiksVZ izk:Ik ds vuqlkj 31 ekpZ 2018 dks lekIr o"kZ ds fy,
bafM;u jsyos dsVfjax ,.M VwfjT+e fyfeVsM] ubZ fnYyh ds foÙkh; fooj.k rS;kj djuk dEiuh ds izc/aku dh
ftEesokjh gSA vf/kfu;e dh /kkjk 139 ¼5½ ds varxZr Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd }kjk fu;qDr lkafof/kd
ys[kkijh{kd vius O;kolkf;d fudk; Hkkjrh; pkVZMZ ys[kkdkj laLFkku }kjk vf/kfu;e dh /kkjk 143 ¼10½ ds vUrxZr
fu/kkZfjr ys[kkijh{k.k ekudksa ds vuqlkj Lora= ys[kk ijh{kk ds vk/kkj ij] vf/kfu;e] dh /kkjk 143 ds v/khu bu foÙkh;
fooj.kksa ds laca/k esa O;Dr djus ds fy, ftEesokj gSA ;g crk;k x;k gS fd mUgksaus viuh fnukad 24 vxLr 2018 dh
ys[kk ijh{kk fjiksVZ ds vuqlkj viuh ;g ftEesokjh iwjh dh gSA

eSaus Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh vksj ls 31 ekpZ 2018 dks lekIRk o"kZ ds fy, bafM;u jsyos
dsVfjax ,.M VwfjT+e dkWjiksjs'ku fyfeVsM] ubZ fnYYkh ds foÙkh; fooj.kksa dh] /kkjk 143 ¼6½¼d½ ds vraxZr iwjd
ys[kkijh{kk dh gSA ;g iwjd ys[kkijh{kk lkafof/kd ys[kkijh{kdksa ds nLrkostksa ds fcuk Lora= :Ik ls dh xbZ gS vkSj
izkjafHkd :Ik ls lkafof/kd ys[kkijh{kdksa vkSj dEiuh dkfeZdksa dh tkap RkFkk dqN ys[kkdj.k fjdkWMksZa dh p;ukRed
ijh{kk rd lhfer gSA

viuh ys[kk ijh{kk ds vk/kkj ij eSaus dksbZ Hkh ,slh egRoiw.kZ tkudkjh ugha ikbZ gS tks vf/kfu;e dh /kkjk
143¼6½¼ch½ ds rgr ftl ij dksbZ fVIi.kh fn, tkus dh laHkkouk gks ;k tks lkafof/kd ys[kk ijh{kk fjiksVZ dh vuqiwjd
gksA

Hkkjr ds fu;a=d ,oa egkys[kkijh{kd


ds fy, vkSj mudh vksj lsA

gLrk-@-
¼ch-vkj- e.My½
fnukad % 26 flrEcj] 2018 izeq[k funs'kd] ys[kk ijh{kk
LFkku % ubZ fnYyh jsyos okf.kT;] ubZ fnYyh

138
Board of Directors (As on date of AGM)

Shri M.P. Mall


Chairman & Managing Director
(w.e.f. 18.09.2017)

Whole time Directors

Shri V. Sriram Smt. Rajni Hasija


Director (Catering Services) Director (Tourism & Marketing) (w.e.f. 18.05.2018)

Part time Government Directors

Smt. Smita Rawat Shri Neeraj Sharma


Executive Director (NFR & T), Executive Director (PM),
Railway Board Railway Board (w.e.f. 12.07.2018)

Part time (Non-Official) Directors

Dr. Rabi Narayan Bohidar Dr. Dheeraj Sharma Smt. Kanak Aggarwal
Independent Director Independent Director Independent Director

Prof. Sachin Chaturvedi Shri C.R. Sundaramurti Ms. Sarita Despande


Independent Director Independent Director Independent Director
(w.e.f. 10.10.2017) (w.e.f. 13.10.2017) (w.e.f. 29.03.2018)
19th
Annual General Meeting of
IRCTC
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LIMITED
(A Government of India Enterprise-Mini Ratna Category-I)
Regd. & Corporate Office :
11th Floor, B-148, Statesman House, Barakhamba Road, New Delhi-110001.
Tel.: 011-23311263-64, Fax: 011-23311259
CIN : U74899DL1999GOI101707

19 th
Annual Report
2017-18
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LIMITED
(A Government of India Enterprise-Mini Ratna Category-I)

CONTENTS
Documents Page Nos.
Ten years’ Financial Highlights 1

Chairman’s Speech 2-4

Directors’ Report 5-30

Appendix(s) to Directors’ Report

(i) Appendix-A: Management Discussion and Analysis Report 31-39

(ii) Appendix-B: Report on Corporate Governance 40-54

Appendix-B-1: CEO and CFO Certification 55

Appendix-B-2: Compliance Certificate on Corporate Governance 56

(iii) Appendix-C: Report on CSR & Sustainability 57-60

(iv) Appendix-D: Secretarial Audit Report for the financial year ended March 31, 2018 61-63
(Form MR- 3)

(v) Appendix-E: Extract of Annual Return (Form No. MGT-9) 64-69

(vi) Appendix-F Addendum to Directors’ Report 70-74

Independent Auditor’s Report & Annexure to Report 75-81


st
Balance Sheet as on 31 March, 2018 82
st
Profit & Loss A/c for the year ended on 31 March, 2018 83
st
Cash Flow Statement for the year ended on 31 March, 2018 84

Notes Annexed to Balance Sheet and Profit & Loss A/c 85-129

Comments of C&AG of India 130


Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
WHOLE-TIME DIRECTORS BANKERS:
Dr. A.K. Manocha, Chairman & Managing Director 1. HDFC Bank
(till 31.07.2017) 2. ICICI Bank
Mr. M. P. Mall, Chairman & Managing Director 3. Bank of Baroda
w.e.f. 18.09.2017 with additional charge of 4. Punjab National Bank
Director (Finance) (w.e.f. 13.10.2017) 5. SBI
Mrs. A.K. Brar, Director (Tourism & Marketing) 6. Corporation Bank
(till 30.11.2017)
7. Oriental Bank of Commerce
Mr. V. Sriram, Director (Catering Services) 8. Syndicate Bank
Mrs. Rajni Hasija, Director (Tourism & Marketing) 9. Canara Bank
(w.e.f. 18.05.2018)
10. Bank of India
PART-TIME GOVERNMENT DIRECTORS 11. Union Bank of India
Mr. B. Prashanth Kumar, ED (PM), Railway Board 12. Andhra Bank
(till 24.05.2018) 13. Indian Bank
Mr. Neeraj Sharma, ED (PM), Railway Board 14. IDBI Bank
(w.e.f. 12.07.2018) 15. Citibank
Mrs. Smita Rawat, ED(NFR & T), Railway Board 16. Axis Bank
17. Standard Chartered Bank
PART-TIME (NON-OFFICIAL) DIRECTORS
18. Yes Bank
Dr. Rabi Narayan Bohidar, Independent Director 19. UCO Bank
Dr. Dheeraj Sharma, Independent Director 20. Vijaya Bank
Mrs. Kanak Aggarwal, Independent Director 21. Federal Bank
Prof. Sachin Chaturvedi, Independent Director 22. Karnataka Bank
(w.e.f. 10.10.2017) 23. Induslnd Bank
Mr. C.R. Sundaramurti, Independent Director 24. Kotak Mahindra
(w.e.f. 13.10.2017) 25. Central Bank of India
Ms. Sarita Deshpande, Independent Director 26. Bank of Maharashtra
(w.e.f. 29.03.2018)
27. Allahabad Bank
SUPPLEMENTARY INFORMATION 28. Karur Vysya Bank
29. Indian Overseas Bank
CFO
Mr. Ajai Srivastava (w.e.f. 21.08.2017) 30. RBL Bank Ltd
31. South Indian Bank
Company Secretary
Mrs. Suman Kalra 32. IDFC Bank
Statutory Auditors
M/s Serva Associates, Chartered Accountant, REGISTERED & CORPORATE OFFICE
1011-1014, 10th Floor, RG Trade Tower, Netaji Subhash 11th Floor, B-148, Statesman House,
Place, Pitam Pura, Delhi -110005 Barakhamba Road, New Delhi-110001
Internal Auditors
M/s K.S. Choudhary & Co., Chartered Accountant
212, M.J. Shoping Centre, 3, Veer Savarkar Block, INTERNET TICKETING CENTRE
Shakarpur, Delhi-110092 New Operations Center,
Northern Railway Reservation Office,
Cost Auditors
IRCA Complex, Chelmsford Road,
M/s Sanjay Gupta & Associates,
New Delhi-110 055.
C4E/135, Janak Puri, New Delhi-110058
Secretarial Auditor
M/s Akhil Rohtagi & Company TOURISM OFFICE
Company Secretaries, M-13, Punj House, Block M,
21, Shamnath Marg, Civil Lines, Delhi-110054 Connaught Place, New Delhi-110001
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018

RAIL NEER PLANTS ZONAL OFFICES


Railneer Plant, Nangloi North Zone
Northern Railway’s Wireless Station Area, Rail Yatri Niwas, Ground Floor,
Opp. Nangloi Bus Depot, New Delhi Railway Station,
Rohtak Road, Nangloi, Delhi-110041 Ajmeri Gate Side, New Delhi-110002

Railneer Plant, Danapur


Loco Colony, South R.P.F. Barracks, Khagaul,
Danapur, Patna- 801105 East Zone
Old Koilaghat Building (Ground Floor),
3, Koilaghat Street, Kolkata-700001
Railneer Plant, Palur
Palur Railway Station Village And Post Palur,
Taluk- Chengalpattu, Distric- Kanchipuram
(Tamil Nadu) - 603101 West Zone
2nd Floor, New Administrative Building,
Railneer Plant, Ambernath Central Railway, CST, Mumbai-400001
Near GIP Dam, Additional MIDC,
Post Anand Nagar, Ambernath (East),
Distt. Thane, Maharashtra-421506
South Zone
Railneer Plant, Amethi 6A, The Rain Tree Place,
Plot No. C11 & 12, UPSIDC Industrial Area, 9, MC Nicolas Road, Chetpet,
Takaria Gauriganj, Distt. Amethi Chennai-600031

Railneer Plant, Parassala


Railway Yard, Near Parassala Railway Station, South Central Zone
Kerala-695502 3rd Floor, Oxford Plaza, Sarojini Devi Road,
Secunderabad, Andhra Pradesh-500003
Railneer Plant, Bilaspur
Plot No. 22/23, Sector-B, Sirgitti Industrial Area, Distt.
Bilaspur, Chattisgarh-495004

Central Kitchen
Plot No. A60, Sector-64,
Noida-301201
TEN YEARS’ FINANCIAL HIGHLIGHTS
(` in crore)
Sr. No. Particulars 2008 – 09 2009 – 10 2010–11 2011–12* 2012–13* 2013–14* 2014–15* 2015–16** 2016–17** 2017–18**
1 Total Income 618.77 721.97 764.93 554.11 719.69 954.70 1,141.21 1,523.41 1598.71 1549.40
2 Expenditure 536.68 614.63 620.69 462.83 611.24 810.52 906.76 1,193.58 1,242.31 1,181.35
(including increase/decrease in stock)
3 Operating Margin 82.09 107.34 144.24 91.28 108.45 144.18 234.45 329.82 356.40 368.05
4 Interest Expenses – 0.03 0.30 – – – – 1.81 2.54 2.91
5 Depreciation 10.10 12.55 14.15 14.74 16.04 16.77 20.42 21.22 22.41 23.66
6 Profit before Tax 73.85 94.76 129.79 76.54 92.41 127.41 214.03 306.79 331.45 341.48
7 Profit after tax 46.50 63.05 60.79 48.54 58.84 72.01 130.63 197.30 214.69 222.02
8 Dividend Declared 9.31 12.61 12.16 9.71 11.77 14.40 26.13 75.45 84.68 88.81
9 Foreign Projects Reserve – – – – – – – – – –
10 Transfer to General Reserve 35.00 45.00 45.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00
11 Other Reserves – – 2.00 – – – – – – –
12 Reserve and Surplus 94.46 142.76 191.41 226.70 271.77 326.92 424.25 680.57 738.34 907.71
13 Fixed Assets(Gross Block) 76.36 126.84 135.18 178.76 203.12 213.52 276.84 310.69 337.62 336.63
14 Inventories 5.19 7.79 6.21 5.45 9.08 9.53 9.54 8.26 6.58 7.41

1
15 Foreign exchange earnings 30.85 13.48 13.27 12.53 11.06 11.80 21.89 35.23 47.51 37.59
16 Share Capital 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 40.00 40.00
17 Capital Employed 103.87 151.72 195.05 204.97 210.67 320.35 456.74 768.33 853.19 998.31
18 Government Investment – – – – – – – – – –
19 Net Worth 114.46 162.76 211.41 246.70 291.77 346.92 444.25 700.57 778.34 947.71
20 Profit before tax to Capital employed (in%) 71.10 62.46 66.54 37.34 43.86 39.77 46.86 39.93 38.85 34.21
21 Operating Margin to capital employed (in %) 79.03 70.75 73.95 44.53 51.48 45.01 51.33 42.93 41.77 36.87
22 Profit after tax to share capital (in%) 232.50 315.25 303.95 242.70 294.19 360.05 653.15 986.48 536.73 555.05
23 Expenditure to income (in %) 86.73 85.13 81.14 83.53 84.93 84.90 79.46 78.35 77.71 76.25
24 Number of employees 3,780 2,645 1,934 1,762 1,725 1,672 1,511 1,483 1,494 1,464
25 Income per employee 0.16 0.27 0.40 0.31 0.42 0.57 0.76 1.03 1.07 1.06
26 Foreign exchange earning per employee 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.03 0.03
27 Current Ratio 1.13 1.13 1.22 1.23 1.20 1.45 1.55 1.96 1.80 1.71
28 Debt/ Equity Ratio – – – – – – – – – –
29 Investments 2.50 2.50 – – – – – – – –
*Figures are as per Revised Schedule VI format of Balance Sheet
**Figures are as per IND-AS Financial Statements
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Chairman’s Speech
Dear Members,
On behalf of IRCTC’s Board of Directors, I am happy to welcome you to the 19th Annual
General Meeting of your Company and thank you for your presence here today. Your
continued support and goodwill is very important for success of your Company.
It is my proud privilege to once again present to you the performance of your Company. The
Company’s financial statements for FY 2017-18, along with the Directors’ and Auditors’
report, have been circulated to you. With your permission, I take them as read.
Your Company continues to deliver strong financial and operational performance despite the
difficult business environment faced in Fiscal 2018. While sharing our performance with you, I would like to touch
upon opportunities & challenges ahead and the Company’s preparedness in the dynamic business environment.
Financial Highlights
The Company achieved a Turnover of ` 1468 cr. in 2017-18 as against ` 1538 cr. in 2016-17 (reduction of 4.8%
only). The Turnover was attained regardless of withdrawal of service charge from the tickets booked from IRCTC’s
website, which had impacted the Company by way of loss in turnover of ` 500 cr. (approx) in FY 2018.
I am happy to report that, the Company earned a Profit before Tax (PBT) of ` 341 cr. (approx.) as against ` 331
cr(approx.) in previous year. The Net Worth of the Company also reached to ` 948 cr. (approx.) as on 31.3.2018
as compared to ` 778 cr. (approx.) as on 31.3.2017. The Board of Directors has recommended a Dividend of 40%
of PAT amounting to ` 88.81 cr. for the year 2017-18, as against ` 84.68 cr. paid in the previous year.
The Company has received ‘NIL’ comments from the Comptroller & Auditor General of India during the
supplementary audit on audited financial statements of the Company for the year ended 31st March, 2018. It
underlines the establishment and commitment to sound accounting and disclosure practices and desired checks
and systems.
The Company expects to secure a “V. Good’ rating by Department of Public Enterprises for the year 2017-18 on
the basis of self evaluation done for the achievements of the parameters committed.
I wish to take this opportunity to brief the members present about the segment-wise performance of the Company
during 2017-18.
1. Catering & Hospitality:
The takeover of major mobile units was completed in October 2017. In total, 186 mobile contracts been taken
over from Railways through reassignment of contracts. The Company also commissioned 25 Food Plazas
and 29 Fast Food Units, thereby managing 254 operational units in all throughout Indian Railways.
To improve the efficiency and establish transparency the following initiatives were taken by the Company:
v
Upgradation and automation of 16 Base Kitchens in FY 18;
v
Installation of CCTV cameras in the Base kitchens and Cell kitchens of IRCTC;
v
Establishment of a mechanism for monitoring these kitchens in a Central Control Room with the
help of these cameras and opening of Live Streaming to public;
v
Commenced “Easy to handle, Environment friendly and temperature sustained Sugar Bagasse
(Bio-degradable) material packaging” in departmental trains;
v
A complete set of new uniform issued to all workmen deployed onboard on Rajdhani, Shatabdi &
Duronto (RSD) trains with signage of “NO TIPS PLEASE”;
v
Trial of new age trolleys for meal service started in Rajdhani trains;
v
Introduction of Handheld billing device in trains to curb the cases of overcharging;
v
Launch of App based Feedback system in tablets for the on-board supervisors in RSD trains.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Your Company’s revenue from Licencee Catering increased to ` 446 cr. (approx.)in 2017-18 against ` 161
cr. (approx.) in 2016-17. Revenue from Departmental catering also increased to ` 277 cr. (approx.) in 2017-
18 as compared to ` 235 cr(approx.) in 2016-17.
2. Rail Neer:
The total production of Rail Neer at Nangloi, Danapur, Palur, Ambernath, Amethi, Parassala & Bilaspur
plants was 20.20 crore bottles in FY 18 against total production of 18.70 crore bottles in previous year.
In addition to present 7 operational plants located at Delhi, Patna, Palur, Ambernath, Amethi, Parassala and
Bilaspur, the Company targets to commission four additional plants in FY 19.
During 2017-18, IRCTC installed 632 Water Vending Machines. Till 31st March 2018, your Company has
cumulatively installed 1735 Water Vending Machines as against identified 2500 Water Vending Machines
across Indian Railways.
The revenue from Railneer segment in 2017-18 was registered at ` 166 (approx.) cr. as against ` 159
cr. (approx.) in 2016-17.
3. Travel & Tourism:
With the strength of being a Railway PSU, IRCTC specialises in rail tourism, and, at present, is the market
leader in this segment. Besides rail tourism, IRCTC has also diversified into various other tourism
businesses for sustaining in the immensely competitive tourism market viz., International and Domestic Air
packages, Land Tour Packages, Hotel bookings, Customised and LTC tours etc. An online tourism portal for
booking of various tourism products is functional and available to tap the potential of business using internet.
The Company plans to further enhance and consolidate tourism business in the coming years by expanding
and streamlining existing business lines as well as introducing new products, such as Rail Tour Packages,
Air packages, Glass Top Coaches, Event Management, Corporate Travel, Buddhist Special Tourist Train.
Due to fewer numbers of State Special Tourist Trains, the income from Travel & Tourism Business of
IRCTC observed a decrease from ` 529 cr. (approx.) in 2016-17 to ` 407 cr. (approx.) in 2017- 18. The
revenue from this segment, however, has picked up in the current year.
4. Internet Ticketing:
IRCTC’s e-ticketing service now accounts for 66% (approx.) of reserved tickets on Indian Railways booked
online. On an average, more than 6.75 lac tickets were sold daily through IRCTC’s website during 2017-18.
The withdrawal of Service charge by Ministry of Railways w.e.f 23rd November 2016 adversely impacted the
revenue of this segment. However, as per the policy directive issued by Ministry of Railways, annual
expenditure of approx. ` 80 crores incurred on the ticketing system on web site, marketing, operation and
after sale services by IRCTC was compensated in FY 2018.
The new initiatives taken by your company under this segment included making the option of UPI/ BHIM
payment available; Aadhar linkage to user ID; Booking of Anubhuti class of Coaches and launching of the
facility of book now pay later (after 15 days) for IRCTC users.
The revenue from Internet Ticketing segment was registered at ` 204 cr. in 2017-18 as against ` 470
cr. in 2016-17. This has been made possible by utilizing the full potential of website through advertising,
data monetization, e-auctioning, retail management etc.
5. Corporate Social Responsibility and Corporate Governance:
As a socially responsible corporate citizen, IRCTC strives for excellence in promoting sustainable
development and improvement in quality of life of surrounding communities through CSR, based on ethical,
transparent and sound governance practices. During FY 18, the focus areas of CSR were Environmental
Sustainability, Sanitation and Health. Out of the CSR Budget of ` 5.68 cr. for FY 18, the Company spent
` 5.43 cr. during the year and unspent amount of ` 24.29 lakhs would be carried he forward to the next
year’s budget.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Your Company’s philosophy of Corporate Governance stems from its belief that the spirit of good
governance lies in adherence to highest standards of transparency, accountability, ethical business
practices, compliance of law in true letter and spirit, adequate disclosures and social responsiveness and
commitment to the organization to meet stakeholders aspirations. Your Company has been complying with
the requirements of corporate governance as stipulated in the companies Act and DPE guidelines.
As stipulated in the guidelines issued by Department of Public Enterprises, a separate section on Corporate
Governance has been added to the Directors’ Report and a Certificate regarding compliance of conditions of
Corporate Governance has been obtained from a Practicing Company Secretary in addition to Secretarial
audit undertaken, as prescribed under Companies Act 2013.
6. Acknowledgements:
In conclusion, I would like to acknowledge that all these have been possible only due to the relentless and
dedicated effort and hard work by the employees of the Company. On behalf of the management of the
Company, I thank the Government of India, Ministry of Railways, Ministry of Tourism, Department of Public
Enterprises, Department of Investment and Public Asset Management (DIPAM), Ministry of Finance , Zonal
Railways, all State Governments, departments and our partners for the confidence and trust reposed in your
Company.
I also place on record my sincere appreciation and thanks to the Board Members, Statutory Auditor,
Secretarial Auditor, C&AG and other Organizations and Institutions for their unstinted support, guidance and
co-operation extended to IRCTC. It will certainly be our endeavour to put in our best efforts for sustained
growth, expansion and prosperity of the Company benefitting all stakeholders.
Thank you
Sd/-
(M.P. Mall)
Chairman & Managing Director
DIN : 02316235
Place: New Delhi
Dated: 27th September, 2018

(Note: This does not purport to form proceedings of this Annual General Meeting)

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
DIRECTORS’ REPORT
Distinguished Members,
Your Directors are delighted to present the 19th Annual Report on the business and operations of your Company
together with the audited financial statements, Auditors’ Report and review of financial statements by the
Comptroller and Auditor General of India (CAG) for the financial year ended 31st March, 2018. The detailed
financial and operational performance of the Company is produced in the report.
1. FINANCIAL PERFORMANCE
The key highlights of the financial performance of the Company during F.Y. 2017-18 along with the
corresponding performance in F.Y. 2016-17 are mentioned below:

(` in Crores)
Particulars F.Y. 2017-18 F.Y. 2016-17 % age Increase/
(Decrease)
Turnover 1468.18 1538.93 (4.59)
Total Income 1544.16 1595.30 (3.21)
Profit before tax 341.48 331.45 3.03
Provision for Tax 119.46 116.76 2.31
Profit after tax 222.02 214.69 3.41
Profit bought forward 353.42 330.65 22.77
Transferred to General Reserve 35.00 35.00 -
Interim Dividend - 37.50 (100)
Final Dividend (Including Dividend Distribution Tax) 106.89 101.92 4.88
Reserves & Surplus 907.71 728.84 22.94
Net Worth 947.71 778.34 21.76
Earnings Per Share (`) 55.51 52.93 4.87

a. Capital Structure
As on 31st March, 2018, the Authorised share capital and paid-up share capital of the Company was
` 50 crores and ` 40 crores respectively. President of India (Government of India) through Ministry of
Railways and its nominees hold the entire paid up share capital of the Company.
b. Dividend
As per the guidelines issued by Department of Investment and Public Asset Management (DIPAM)
dated 27th May, 2016, the minimum dividend to be paid by CPSEs for the year should be at least 5% of
net worth or 30% of profit after tax, whichever is higher. In view of the above, the Board has
recommended a final dividend of 222% on the paid-up share capital of ` 40 crores. The proposed final
dividend amounts to ` 88.81 crores and total dividend (including dividend distribution tax) for the year
2017-18 comes out to be ` 106.89 crores as compared to ` 101.92 crores for the FY 2016-17, which is
an increase of 4.88 % over previous year. The proposed dividend for FY 2017-18 works out to be 40%
of profit after tax and is 9.37% of net worth as at 31.03.2018. The Final Dividend is subject to approval
of the shareholders in the ensuing Annual General Meeting.
c. Contribution to Revenue of Ministry of Railways
The Company also contributes by way of revenue share to Ministry of Railways (MoR) and the total
share of such contribution was ` 185.05 crores during the year as against ` 327.31 crores during the
previous year. Contribution to the revenue of (MoR) comprises of Haulage Charges, Concession fee,
License fee, User Charges and Dividend.
d. Initial Public Offer
In the Union Budget 2017, your Company’s shares were announced to be listed on the Stock
Exchanges. However, to go ahead further, confirmation from Ministry of Railways is awaited.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
2. OPERATIONAL PERFORMANCE
The segment wise operational performance of the Company during 2017-18 is detailed below:
a. Catering & Hospitality;
b. Travel &Tourism;
c. Internet Ticketing;
d. Packaged Drinking Water (Rail Neer).
a. CATERING & HOSPITALITY:
The Catering and Hospitality segment of IRCTC is segregated as produced below::

The loss from Departmental Catering during 2017-18 decreased to ` 14.86 crores from ` 54.18 crores in 2016-17.
The promulgation of New Catering policy on 27.02.2017 will result in further reduction of losses incurred in the
departmental catering segment.
1. Railway Catering
i. Mobile Catering
As on 31.03.2018, IRCTC managed on-board catering services in 8 Rajdhanis, 1 Tejas & Gatiman each,
7 Shatabdis, 14 Durontos, 12 Humsafars, 3 Jan Shatabdis and 97 Mail/Express trains through award of
temporary licenses. IRCTC also managed 1 each of Rajdhani/Shatabdi/Jan Shatabdi and 3 Mail/Express
trains through departmental operations. During 2017-18, Ministry of Railways introduced 1 Tejas, Rajdhani &
Shatabdi each, 7 Humsafars and 10 Mail/express trains and IRCTC managed the onboard catering services
in these trains.
As per Catering Policy-2017, IRCTC would begin to manage catering services in phased manner and would
unbundle catering services by creating a distinction primarily between food preparation and food distribution.
IRCTC has been mandated to upgrade the quality of food preparation and shall be setting up new kitchens
and upgrade existing ones. IRCTC has also been mandated to manage mobile units and static units namely,
Base Kitchens, Jan Ahars, Cell Kitchens & Refreshment Rooms (Category – A & A1 stations).
Accordingly, the takeover process was initiated in April’ 2017, followed by submission of Business Plan to
Railway Board as per the Policy. Subsequently, detailed policy guidelines were issued and Zones were
directed to initiate the takeover of units from Indian Railways. The mobile units’ takeover was completed in

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Oct’ 2017 barring a few trains due to ongoing litigation. In total, 186 mobile contracts including 8 Rajdhani,
16 Shatabdi, 5 Duronto, 146 Mail/Express & 11 Jan Shatabdi contracts have been taken over from Railways
through reassignment of contracts.
Mobile catering continues to be a challenging task over Indian Railways (IR). The unbundling strategy
contemplated envisages that food production will form the foundation on which quality of meals offerings will
depend. The massive size and spread of the business is a potential opportunity to “create capacity” on
catering for IR and attract private investment through PPP. Further, food service companies are likely to
participate to deliver quality in onboard services with improved onboard infrastructure, planned to be
executed by IR
As on 31.03.2018, IRCTC managed 335 mobile units including 1 Tejas & Gatiman each, 17 Rajdhanis,
24 Shatabdis, 19 Durontos, 12 Humsafars, 15 Jan Shatabdis & 246 Mail/Express trains.
ii. Static Catering
Static unit takeover from IR viz. Jan Ahars, Cell Kitchens and Refreshment Rooms (category – A & A1
stations) were also executed. In all, 44 Jan Ahars, 165 Refreshment Rooms and 25 Cell Kitchens were taken
over from IR by Dec’ 2017, except few units which were under litigation then.
As on 31.03.2018, IRCTC managed 247 Static Units including 167 Refreshment Rooms, 53 Jan Ahars
and 27 Cell Kitchens.
iii. Base Kitchens
As in the case of mobile and static units, 10 base kitchens were also taken over from IR
As on 31st March, 2018, IRCTC managed Base Kitchens at New Delhi, Howrah, Ahmedabad, Patna, Mumbai
Central, Mumbai CST, Balharshah, Nagpur, Beelasore, Sealdah and Kharagpur Jn. The Base Kitchens at
New Delhi and Howrah are being managed departmentally. At other locations, service providers have been
engaged for operations. The base kitchens at New Delhi, Howrah and Patna are ISO 22000:2005 certified.
Regular inspections are conducted for monitoring the food quality and also for ensuring the standards of
meals prepared at such kitchens. IRCTC’s Central Kitchen at Noida sets the benchmark for base kitchen
infrastructure.
Up-gradation of strategically identified base kitchens on trunk and other routes will induce private investment
to foster a “visible change” in catering services in future. In the year 2017-18, 16 Kitchen units, including
kitchens of Refreshment Rooms, Cell Kitchens & Base Kitchens, were identified for up-gradations by
installation of core kitchen equipments namely, tilting boiling kettle, tilting braising pan, vegetable
processor & chapatti making machine. Up-gradation was taken up and completed in 2017-18 at these
units.
iv. Food Plazas/Fast Food Units/Food Courts
During the year, the Company commissioned 25 Food Plazas and 29 Fast Food Units, thereby managing
254 operational units in all. The company also awarded 53 (11 FPs & 42 FFUs) units during 2017-18. The
total earnings from FPs/FFUs for FY 2017-18 stood at approximately ` 53.36 crore. Since October 2016, all
tenders of FPs/FFUs are being done through e-tenders. A strategy of attracting well-known brands into this
business has been initiated. The emphasis is to hasten project implementation at Railway stations and
engender brand acceptability through enhanced customer experience.
v. E-Catering
E-Catering is a steadily expanding business and covers all 409 A and A-1 class stations, as advised by
Ministry of Railways. Around 250 stations have already been made live and Self Help Groups from 10
stations are also serving meals through E-Catering.
The services of E-catering are now available for passengers through www.ecatering.irctc.co.in along with
telephone calls and SMSs. Further, a mobile application christened “Food on Track” has been developed for
facilitating online ordering for passengers on the move. The average meals booked per day has now
increased to more than 8500 meals per day (July 2018). This average daily bookings under E-Catering
for FY18 stood at 5188 meals. This is an encouraging trend and there is inbuilt potential for growth.
The Company has taken steps to attract more F&B brands including reputed local and national level brands.
This is being done with a view to offer choice and options alongside other existing catering facilities.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
As a shared endeavor of IR and IRCTC for providing good quality food and reliable service to train
passengers, public awareness is critical to the success of this effort. IRCTC has taken steps independently
and through IR to spread awareness about the services through distribution of pamphlets, posters, and
press releases, in addition to social media. The web page for E-Catering has also been upgraded and made
more user friendly by incorporating innovative upgrades for improved user engagement.
vi. Executive Lounges
As per the policy directives issued by Ministry of Railways, IRCTC has been advised to invest in the
infrastructure to create Executive Lounges. Consequently, 05 Executive Lounges at Visakhapatnam, New
Delhi, Vijayawada, Agra Cantt and Jaipur have been commissioned by IRCTC. Besides this, contracts have
been also awarded for setting up, operation, maintenance and transfer back of Executive Lounges at 13
more stations viz. Gorakhpur Jn., Varanasi Jn,. Hazarat Nizamuddin, New Delhi (Paharganj side), Lucknow
Charbagh (NR), Trivandrum Central, Bangalore City, Madurai Jn., Ernakulam Jn., Ahemdabad, New
Jalpaiguri, Sealdah & Raipur. Since Oct 2016 onwards, all tenders of Executive Lounges are being done
through e-tenders only.
vii. Budget Hotel
The Company is presently operating two Rail Yatri Niwas and two Budget Hotels from the following locations:
1. Ginger Rail Yatri Niwas, New Delhi
2. Sampath Rail Yatri Niwas Howrah
3. Budget Hotel, Puri
4. Budget Hotel, Ranchi
2. Non-Railway Catering (NRC Units)
In view of the impending takeover of catering from IR, exit strategies are in place to divest from non-railway
catering business and effectively deploy such released resources into Rail catering. IRCTC has been
entrusted to take over catering services of Indian Railways in a phased manner. In the initial phase, all
mobile units have been taken over by IRCTC. Post takeover process, the operations are expected to be
resource intense. Therefore, it has been decided that IRCTC will only take up select units under NRC
business on a revised business model.
2.1 Central Kitchen (ISO 22000:2005 certified)
The Central Kitchen has been providing quality meals and snacks to the prestigious trains. This is a one of
its kind ultra-modern Food Factory in line with the major Air Flight Catering Kitchens to produce meals of
high quality and standards. The factory is fully automated with equipment from the best of the manufacturers
from India and abroad and managed by IRCTC’s staffs who are qualified professionals from the F&B
industry.
Future Potential & Planning:
·Base Kitchens
As per Catering Policy-2017, IRCTC has to set up modern Base Kitchens for productions of hygienic meals
for transfer to trains. During 2017-18, 16 kitchens have been up-graded & another 30 are being planned for
up-gradation in 2018-19. In addition to this, 9 locations have been identified for setting up of green field Base
Kitchens. In the process of implementation of unbundling, up-gradation & setting up of new kitchens are
crucial & shall take in due course complete unbundling of trains.
·Food Plazas/Fast Food Units/Food Courts
At present, IRCTC is operating 254 Food Plazas and Fast Food Units over Indian Railways. In FY 2018-19,
IRCTC plans to tender approximately 100 locations. Another, 76 units are at various stage of commissioning.
The Company plans to commission around 50 units in 2018-19. The coverage over IR of such units at Al, A &
B class stations are approximately 87%, 49% and 17 % respectively. Improving coverage in B class stations
is the strategy envisaged for future. Data connectivity of all such units will progressively begin.
·Retiring Room Complexes
With a view to provide improved passenger amenities and effective post-arrival/pre-departure facilities at
Railway Stations by utilizing the available resources to its full potential, Ministry of Railways has mandated

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
IRCTC to renovate, operate and maintain Retiring Rooms at Railway Stations through issue of a policy. In
order to start the process of award of licenses on Renovate- Operate - Transfer model, IRCTC has floated
Expression of Interest (EOI) for empanelment of reputed originations to undertake the renovation work of
retiring rooms at all A-1, A and B category stations. IRCTC has awarded contracts for the work of
Renovation, Operation and Maintenance of Retiring Rooms for 19 stations namely Ahmedabad, Agra,
Bhubneshwar, Bilaspur, Gwalior, Gorakhpur, Jaipur, Kacheguda, Lucknow (LJN), Madurai, Madgaon,
Palakkad, Sealdah, Tatanagar, Tiruchirappalli, Tirupati, Thivim, Udupi and Vadodara.
·E-Catering
For enhanced performance of E-Catering, at least 5 vendors other than Food Plaza/Fast Food Units are
targeted to be empanelled for each of the 409 A1 & A category stations. More specialties of regional cuisine
are proposed to be made available and the website and mobile app are planned to be upgraded to match
the standards of market and customer expectations with nationwide publicity. A complete end to end
electronic feedback mechanism from consumers has been established for taking remedial action on
complaints/suggestion/feedback lodged.
·Central Kitchen
This project has reinforced IRCTC’s competence in building catering capacity which will be useful in the
proposed unbundling process during the takeover of catering and setting up of base kitchens. Experience
gained in commissioning and operation of the central kitchen would be utilized in benchmarking the
operating standards, specifications etc., to set up kitchen units all over IR to support train catering. The
central kitchen is to provide a countervailing balance to service provider operated kitchens on IR and
strengthen IRCTC’s stake in regulatory control to further strengthen and deepen relationships with such
prospective partners.
Monitoring System
(i) Structuring Quality Initiatives
The prime initiative in FY-18 has been the initiation of a Comprehensive Quality Assurance Programme
(CQAP) across the catering vertical in setting up of a unified data base across all such sub verticals for
regulating contracts covering various licensee and departmental catering and railneer. A requisite quality
monitoring module for management of catering complaints recorded from multiple sources over IR is also
being developed by IRCTC.
This system envisages online data collection exercise through dashboards for catering units w.r.t
inspections, complaints, passenger feedback etc. and real time redressal and correction mechanisms. It also
covers contract management for all other static and railneer business. This scheme is to be consolidated in
its operational aspects in FY-19 with an enterprise wide orientation exercise for users.
(ii) Collaborative efforts with FSSAI
Food Safety Standards Authority (FSSAI) is mandated to oversee a host of issues covering food related
standards and safety initiatives. One among them is the dissemination of educative material across the
spectrum of consumers, manufacturers, retailer etc. in the food industry.
IRCTC has collaborated with FSSAI to proliferate this educative mandate on IR in a big way with display of
promo material especially in vernacular at stations and on trains.
Some recent initiatives include:-
·One liner ‘quote’ to be inscribed on paper cups, tray mats, napkin on food safety, personal hygiene, etc.
·Posters in vernacular languages related to food hygiene, personal hygiene & food safety to be
displayed in pantry area and customer areas at Food Plaza/FFU, Pantry Cars, Base kitchens, Jan
Ahaar, Water Vending Machines, etc. in different states.
·IRCTC will exchange its Social Media URL with FSSAI so that any campaign done by FSSAI may be
directly visible on the social media handle of IRCTC.
(iii) Customer Satisfaction Survey
In IRCTC, quality of Food and Service is gauged by conducting Customer Satisfaction Surveys through third
party professional agencies. IRCTC has empanelled 7 (Seven) such agencies for a period of 3 years.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
(iv) Food Safety Audits
Keeping in view the impact of food safety on public health, food safety audits are conducted by IRCTC
through third party agencies accredited by National Board for Certification Bodies (NABCB). During 2017-18,
M/s Vexil (P) Ltd. has conducted Food Safety Audit of Food Plazas/FFUs and M/s TQ Cert. (P) Ltd. has
conducted audit for mobile Units. The details are as under:-
Type of Unit Number of units audited Overall score achieved
Trains 117 68.54%
Food Plazas/FFUs) 138 71.26%

(v) ISO Certification


IRCTC takes consistent steps to improve the quality of catering services through ISO certification. During
2017-18, 30 Food Plazas/Fast Food Units were certified with ISO 22000:2005 certification, taking the total
number to 191 out of 262 licensee- operated units, as on 31st March, 2018.
(vi) Complaint Monitoring and Redressal
IRCTC has taken over 341 contracts of Duronto, Rajdhani, Shatabadi and other Mail Express trains from
Indian Railways during the year 2017-18. A total of 6584 number of complaints (including twitter complaints)
were received from train passengers during the year.
In view of the quantum of complaints emanating from multiple sources, IRCTC has developed Catering
Complaint Management System (CCMS), which enables online redressal of complaints (approx.80-90%) on
trains and at stations by the zones and corporate office. Onboard Supervisors are being mapped train-wise
thereby improving through online means, our response time with customers.
b. TRAVEL AND TOURISM
India, with its rich and diversified historical, natural and cultural heritage, is a home to many attractive tourist
destinations of the world. The country’s geography and topography has a tremendous potential to attract tourists
across the globe.
With globalization and overall development happening in the country in terms of infrastructure and tourism
facilities, the foreign tourist arrivals in India has tripled from 3 million per year in 2003 to more than 10 million in
2017 and analysts expect to see more than 15 million tourists visiting India annually by 2025. At the same time,
domestic tourist visits to all states and Union Territories have India’s rapidly growing tourism sector now plays a
huge role in the nation’s economy, supporting tens of millions of jobs and generating billions of dollars each year.
The World Travel & Tourism Council in their latest report on “Travel & Tourism- Economic Impact 2018- India” has
stated that the total contribution of travel & tourism to GDP was `15.24 lakhs crore (US$234 billion) which was
9.4% of the nation’s GDP in 2017. It further forecasted that this contribution to GDP will rise to ` 32.05 lakhs
crores in 2028 contributing 9.9% of the GDP.
IRCTC, today, has become one of the leading travel and tourism companies in the market catering to the needs of
diverse tourist segments. With the strength of being a Railway PSU, IRCTC specialises in rail tourism, and, at
present, is the market leader in this segment. Besides rail tourism, IRCTC has also diversified into various other
tourism businesses for sustaining in the immensely competitive tourism market. The various tourism business
segments of IRCTC include Luxury Train Tours Maharajas’ Express, Buddhist Circuit Special Train, Bharat Darshan
Special Tourist Trains, Rail Tour Packages, International and Domestic Air packages, Land Tour Packages, Hotel
booking, Car Rental, Customised and LTC tours and Event Management. An online tourism portal for booking of
various tourism products is functional and available to tap the potential of business using internet.
The income from Travel & Tourism Business of IRCTC has observed a decrease of 23.10% from ` 528.67Cr.
2016-17 to ` 406.54 Cr. in 2017- 18. The reason for decrease in the revenue was operation of fewer numbers of
State Special Tourist Trains.
❖ Tourism Portal :
In the era of modern technology where internet, websites and apps are ruling the world, IRCTC has realised
the potential of growing as an Online Travel Agency. IRCTC launched its tourism portal
www.irctctourism.com in March 2007, and has been offering complete online travel solutions to the
customers since the last 9 years. The portal has won the “National Tourism Award” in the year 2008,

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
“Website of the Year” for consecutive three years i.e. 2014, 2015 & 2016 by “Leisure & Travel” by MatrixLab
and “Indian e-retail award” for consecutive three years from 2015 to 2017 by Franchise India. The portal
offers on-line booking of Tourist Trains, Air tickets, Tour packages be it through rail, air or land, Hotel and
Cabs. To be at par with the user friendliness and facilities which other OTAs offer, IRCTC is in the process of
revamping its tourism website.
New tourism products such as Saloon cars on charter, trains and coaches on charter, hill trains and coaches
on charter, Event Management and AC Tourist Trains Tours are also being added for booking by the
customer in the upcoming new version of the portal.

❖ Bharat Darshan Tourist Train:


One of the most popular tourism products of IRCTC, Bharat Darshan Tourist Trains are special tourist trains
tour packages offered by the company primarily targeting tourists who have budgetary constrains for their
tour. These trains operate from various cities across the length and breadth of the country on various circuits
covering various tourist destinations. Attractively priced at ` 900/- per day per passenger + applicable GST
for Non-AC Sleeper Class, the tour package is inclusive of rail and road travel, all meals, sightseeing and
accommodation. Above all the tourists are also insured for an accidental claim upto a sum assured of ` 4
lakhs. During FY 2017- 18, IRCTC operated 72 trips of Bharat Darshan Tourist Trains and a total of 45,994
tourists availed the tour package of this special train.
❖ Buddhist Circuit Special Train:
Started in the year 2007, the Buddhist Circuit Special Train completed 10 years of operation by IRCTC. This
is a fully air conditioned train offering a 7 Nights and 8 Days package covering all major Buddhist Pilgrim
locations in India and Lumbini in Nepal. The niche tourism product is mostly patronised by international
tourists across the globe. During the FY 2017- 18, IRCTC has operated 5 trips of Buddhist Circuit Special
Trains and 252 tourists availed this train tour package. The product generated a total income of ` 1.56 crores
for IRCTC in FY 2017-18. IRCTC is also in the process of revamping the existing webpage of the Buddhist
Special tourist train https://www.irctcbuddhisttrain.com/ to give it a new look and feel and make it more user
friendly.
❖ Aastha Circuit Special Train:
For Special Interest Tours, IRCTC conceptualised the “Aastha
Circuit tourist trains” in the year 2017. This train caters to people
interested in visiting various religious destinations for pilgrimage.
Again attractively priced at ` 900/- a day (plus applicable GST) per
tourist for Non-AC Sleeper Class, the train tour package includes
rail & road travel, all meals, sightseeing, accommodation,
insurance. IRCTC operated 13 Aastha Circuit Trains in FY 2017-18
and 5,623 tourists availed this special train tour package which
generated a total income of ` 4.84 crores.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
❖ Gandhi Circuit Special Train:
Focussing on another Special Interest Tourism Product,
IRCTC operated ‘Gandhi Darshan Special Tourist Train’
on the decision of Ministry of Railways and to
commemorate the occasion of ‘Centenary Celebration of
Sabarmati Ashram’ associated with the Father of the
Nation -Mahatma Gandhi. The train offers an all inclusive
tour package across the major tourist places connected
to the life of Mahatma Gandhi. The first such train was
inaugurated on June 17, 2017 which was flagged off by Shri Vijay Rupani Hon’ble Chief Minister of Gujarat.
❖ Tour Packages
(i) Rail Tour packages – IRCTC offers all inclusive Rail Tour Packages with confirmed onward and return
rail journey apart from other elements of a package such as road transfers, accommodation, meals and
sight-seeing at reasonable rates. During 2017-18, a total of 11,236 passengers availed IRCTC tour
packages as compared to 21,442 passengers in 2016-17. The decline in number of passenger was due
to strict VAT Policy of Ministry of Railways which forced IRCTC to stop many packages. But with
Ministry relaxing the guidelines in the fag end of the year through its revised VAT Policy, IRCTC plans to
revamp this extremely popular rail tourism product in the market in the next financial year.
(ii) Land Tour packages – IRCTC also operates Holiday Packages (Land Packages) which includes road
transfers, accommodation, meals and sight-seeing. During 2017-18, a total of 30,020 passengers
availed IRCTC tour packages.
(iii) RTP with charter coach and train – These are all inclusive packages like Rail Tour Packages, where
the train travel is arranged through chartered coaches and trains by IRCTC. During 2017-18, a total of
765 passengers availed IRCTC charter tour packages.
(iv) Customized tour package- IRCTCs flexibility in accommodating the demands of the customer is
clearly demonstrated in customised tour packages. These packages are tailor-made as per the
requirement of the tourists such as, budget, level of luxury, places of Interest etc. A total of 1,476
passengers availed IRCTC customised tour packages in year 2017- 18.
❖ Educational Tours
IRCTC operates educational tours for students under its “travel to learn” scheme and has tie-ups with various
State Governments as well as private schools for operating educational tours for their students. In 2017-18, a
total of 8,248 students travelled under IRCTC educational tours, generating an income of ` 4.77 crores. IRCTC
also tied up with administration of Lakshadweep for conducting educational tours to the main land for the
students of these Islands during FY 2017-18. IRCTC has operated educational trips for 3,200 RMSA students of
Tamil Nadu government to Indian Space Research Organization and Satish Dhawan Space Centre.
❖ Charter Trains and Coaches:
IRCTC has operated 362 (54 trains & 308 coaches) charters in the financial year 2017-18 for various tourists
groups. IRCTC also operates hill charters over Kalka-Shimla and Darjeeling Himalayan Railways UNESCO’s
“World Heritage Sites”. IRCTC has promoted Hill Charter service across India. IRCTC has been nominated
as Single Window agency for booking of FTR Train/ Coaches across India and a new online module is under
development for this purpose. Ministry of Railways has nominated IRCTC to give the single window booking
facility for all trains and coaches on charter.
❖ Luxurious Railway Saloon Car
Ministry of Railways decided to open the bookings of its fleet of luxurious saloon coaches to open market
and has entrusted IRCTC with the task of marketing and booking of these special rail products. IRCTC

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018

operated the maiden trip of such a Saloon Car from Delhi to Vaishno Devi Katra on 30th March 2018. A
Saloon Car generally has a living room, two air-conditioned bedrooms – one twin bedroom and the other
similar to AC First Class coupe with attached baths, dining area and a kitchen. Optional services like
attendant, catering, pick and drop is arranged as per demand of tourists.
❖ State Special trains
IRCTC runs these special tourist train tours in collaboration with various state governments. The government
selects the beneficiaries of the tour package who are mostly senior citizens. These train tours cover various
destinations of tourist and pilgrim importance across India. During FY 2017-18, IRCTC tied up with State
Governments of Madhya Pradesh, Chhattisgarh, Rajasthan, Punjab, Jharkhand, Odisha and Uttar Pradesh,
and operated the State Special trains for them. During the year, a total of 1,83,918 tourists availed these
tours in 197 trips. An income of ` 208.81 crores was generated from the operation of State Special trains.
❖ Maharajas’ Express
Maharajas’ Express has created a brand image for IRCTC in the field of luxury tourism
in the international arena. Launched in the year 2010, within 7 years of commencement,
the Maharajas’ Express has been awarded as the World’s leading Luxury Tourist Train
consecutively from the year 2012 to 2017 at the World Travel Awards. Maharajas’
Express operates on 5 different itineraries out of which three itineraries are of 7 Nights/
8 Days and two are of 3 Nights/ 4 Days which cover places like Ajanta, Udaipur,
Jodhpur, Bikaner, Jaipur, Ranthambore, Agra, Balasinor, Gwalior, Khajuraho, Varanasi
and Lucknow. Looking towards the increasing demand, IRCTC will be operating the
train in new itineraries of South India in the next financial year and accordingly the itineraries have been
uploaded with departure dates on the special dedicated website of the train www.the-maharajas.com.

During the year, total of 945 paid tourists (as against 1000 No. of PAX under MoU 2017-18) availed the
services of Maharajas’ Express in 28 trips
❖ Leave Travel Concession (LTCs):
Government of India authorised IRCTC as one among three PSUs for operating LTC tours. IRCTC offers
general and customised LTC packages to Government employees. During the year, IRCTC arranged LTC
package service to 115 passengers.
❖ Election Special Trains:
IRCTC has been entrusted with the job of moving the Military and Para-Military forces for duty for the
general and assembly elections from FY 2013-14 onwards. During FY 2017- 18, IRCTC operated 135 trains
for moving Para-military forces for assembly elections in the state of Karnataka, Tripura, Meghalaya and
Nagaland generating an income of ` 51.25 crores.
❖ Online Air ticketing:
IRCTC’s air-ticketing micro-site www.air.irctc.co.in provides online booking facility of Domestic as well as
International Air-tickets at very competitive prices with the lowest facilitation charges as compared to other
portals in Online Travel Agents (OTA) market.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018

Mobile app for air ticketing for Android and IOS users is
also made available. During FY 2017-18, an average of
3,748 air tickets per day were booked through this
website, as compared to 3100 average air tickets in FY
2016-17, registering a growth of 21%, surpassing the
MoU 2017-18 target of Increase in Air Ticket booking
over previous year by 20%. (Excellent).
❖ Corporate Travel Business:
IRCTC is offers complete Travel services to Corporate,
which include air ticketing, booking of domestic as well
as International hotels, Visa facilitation, Insurance and
Forex.
❖ Outbound Air packages:
Realising the potential of the outbound tourist market in the country,
IRCTC has started operating outbound tour packages to various
tourist destinations across the world. During the period FY 2017-18,
a total 3,308 tourists availed the outbound tours operated by
IRCTC from different zones as compared to 2,791 passengers
during previous year. IRCTC earned total a revenue ` 23.06 crores
from this business segment as compared to ` 16.03 crore in
FY 2016-17, registering a growth of 44% approx.
❖ Domestic Air packages
Air packages are increasingly becoming more popular day by day
due to limited time at the discretion of people for going on holidays.
During FY 2017-18, IRCTC focussed on operating more domestic
air packages and has accordingly operated packages from all the
Zones to various destinations like Shirdi, Goa, Delhi, Tirupati,
Gangtok, Darjeeling, Kalimpong, Andaman & Nicobar, Ladakh,
Srinagar, Kashmir, Mumbai, Mysoor, Coorg, Bangalore and more.
During the year, approximately 5,965 passengers travelled in 369
domestic air package tours.
❖ Glass Top Coaches:
This is a unique railway tourism product, first of its kind in India. The
glass top coaches are under manufacturing at Integral Coach
Factory, Perambur, Chennai. One Vista Dome coach is operating in
Araku Valley, inaugurated on 16.04.2017. Another is running on Jan
Shatabdi Express between Mumbai and Goa from 25.08.2017. The
third one will be operated in Kashmir Valley, which is DMU type and
will be operational by next financial year.
❖ Online booking of Retiring Rooms at Stations and Hotel Booking:
Railway passengers having confirmed PNR can now do online booking of retiring
rooms across 498 Railway stations through IRCTC tourism portal. IRCTC also
provides the facility of online booking of IRCTC hotels and Executive Lounges on
its Tourism portal. IRCTC tied up with various reputed online Hotel consolidators
for offering online hotel booking to customers.
❖ IRCTC Mobile Apps:
In a step towards promoting digitalization initiative of Government of India, IRCTC
has introduced user friendly travel and tourism mobile Apps. ‘IRCTC Air’ and
‘IRCTC Tourism’ mobile application were launched on 31st May 2016. The
application for IRCTC App is already available for Android and IOS users. An
integrated IRCTC app featuring Rail & Air ticketing and IRCTC Tourism will be

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018

soon launched. Till 31st March 2018, more than 5 lakh downloads of tourism app has taken place and regular
packages are being booked regularly on the app.
·Future Potential And Planning
The extremely diversified tourism product lines give IRCTC, tremendous scope of growth in the field of
tourism. In line with this, the company plans to further enhance and consolidate tourism business in the
coming years by expanding and streamlining existing business lines as well as introducing new product
lines. Specific thrust areas would be:-
1. Rail Tour Packages: With the new VAT policy in place, IRCTC will look for rebuilding its lost market in
rail tour packages and will try to make these packages more competitive to attract tourists all over
again.
2. Air Packages: IRCTC will also focus more on operating international and domestic air packages
starting from various cities across the country. Accordingly, the seats blocked for air packages will be
increased as well as the new destinations for international packages will also be added.
3. State Special Trains: IRCTC is approaching various State Governments for operation of State Special
Trains. State Government of Delhi, Haryana, Maharashtra and West Bengal are keen to run these
trains in association with IRCTC and the company is reaching out to these governments to finalise the
arrangements.
4. Glass Top Coaches: IRCTC is planning to launch the third trip of the Glass Top Coaches in Jammu &
Kashmir Valley along with three rail tour packages, which will be clubbed up and offered to customers.
5. Event Management: Realising the potential of event management as a business segment, IRCTC
plans to position itself as a full-fledged event management company and offer its event related services
for organising events (Meetings, Incentive tours, Conferences and Expositions – MICE) to Ministry of
Railways, its PSUs and other government and private organizations across the country.
6. Online Air-ticketing: IRCTC plans to increase the air ticketing business by 15% FY 2018-19.
7. Corporate Travel: In FY 2018-19, the company plans to expand its corporate travel business by
decentralising its operation and management to zones.
8. Maharajas’ Express: IRCTC endeavours to increase the number of passengers over the previous year
by focussing on the marketing and promotional activities of Luxury Train. The company will also have a
change in its commissioning structure for agents to attract more agents in its base to increase the
bookings of the train.
9. Buddhist Special Tourist Train: IRCTC is in active communication with Ministry of Railways for
allotment of a new fully air-conditioned LHB rake for running the Buddhist Special Tourist Train in the
tourist season 2018-19. The new rake will position the Buddhist Train as a promising international
tourist product in the Buddhist circuit.
c. INTERNET TICKETING
IRCTC’s e-ticketing service has
continued to go from strength to
strength ever since it came into the
market and now accounts for
65.83% of reserved tickets on
Indian Railways booked online,
leaving behind several high profile
e-commerce sites worldwide. On an
average, more than 6.75 lac tickets
were sold daily through IRCTC’s
website during 2017-18. The site
offers round the clock ticket booking
services except for 35 minutes from
2345 hrs to 0020 hrs. The site offers
booking facilities of various full fare
and concessional tickets.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Service Charge:
A nominal service charge earlier levied by IRCTC @ ` 20/- per e-ticket for Non-AC classes and @ ` 40/-per
e-ticket for AC classes was withdrawn by Ministry of Railways w.e.f 23rd November 2016 to promote digital
payment. The announcement regarding withdrawal of service charge was thereafter made in Union Budget
2017-18 also and it continues to be withdrawn till date.
The withdrawal of service charge has resulted in loss of ` 693 crores (approx.) during 2017-18 in turnover of
IRCTC. The annual expenditure of approx. ` 80 crores incurred on the ticketing system on web site, marketing,
operation and after sale service is being compensated by Ministry of Railways . The withdrawal of service charge
on the tickets, though has reduced the income from this segment, efforts are being made to encash full potential
of website along with mobile application schemes by data monetization, e-auctioning, retail management etc.
a. No. of E-Tickets Booked and passengers :
During the year, 2466.47 lac tickets were booked as compared to 2092.95 lacs in previous year. A total of
4340.08 lac passengers were booked through e-tickets on IRCTC website. The ratio of Passenger to Ticket
during the year was 1:76.

5000
4340
4500
4000 3730.87
3595.82
3500 3288.45
2794.9554
3000
2466.47
2500 2092.95
1992.80
1830.22
2000 1579.82
1500
1000
500
0
2013-14 2014-15 2015-16 2016-17 2017-18

Total tickets Booking (In Lakhs) No of Passengers (In Lakhs)

b. E-ticketing Revenue Collection:


During the year 2017-18, a total of ` 28,475.48 crores was collected as Ticket Fare has from the users under
E-ticketing revenue which is 14% more than the last year.

Ticket Fare (` in crores)


28475.48
30000
24485.21
23395.03
25000
20620.99
20000
15410.13
15000

10000

5000

0
2013-14 2014-15 2015-16 2016-17 2017-18

16
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
MoU Target and Achievement for 2017-18
As per the MoU entered into between IRCTC and MoR for the year 2017-18, 100% Agent authentication through
Adhaar of all agents and sub-agents was committed to be completed by 15.09.2017 (Excellent). Accordingly, all
agents including sub-agents of IRCTC got verified through their Aadhar Number by 01.09.2017 and those who
could not, have been deactivated
New Initiatives taken during 2017-18
·UPI/ BHIM payment option made available to users for making payment during online booking of e-tickets.
Another scheme was launched to promote UPI/BHIM w.e.f 01.10.2017 for 6 months with full refund of train
fare to 5 lucky users every month through randomized computer draw.
·“Aadhar linkage to user ID to allow 12 tickets in a month” has been enabled on website. Scheme was
launched to promote Aadhar linkage to user ID w.e.f 01.12.2017 for 6 months. Every month 5 users being
awarded with ` 10000 plus refund of full train fare.
·Booking of Anubhuti class of Coaches started on website.
·Cab booking facility extended to rail users to provide last mile connectivity to provide them with a hassle free
travelling experience.
·Launched the facility of book now pay later (after 15 days) facilitated through M/s Arthashastra and the
facility of Pay on Delivery through M/s Anduril Technologies Pvt. Ltd (payment can be made at the time of
delivery of the ticket) for IRCTC users.
Highlights of Internet Ticketing
Ø Total number of tickets booked were 24.6 crores, 18% higher than last year.
Ø Total Train ticket fare for online e-ticketing as on 31st March, 2018 was ` 28,475.48 crores.
Ø Total number of tickets booked through Mobile App as on 31st March, 2018 were 4.83 crores, 225% higher
than last year.
Ø Mobile Bookings:- A new version of Android Platform on Next Generation e-ticketing system was launched
in January 2017. The average Mobile App bookings during 2017-18 were 1,32,539 tickets per day as
compared to 40,752 tickets in 2016-17. Through IRCTC Rail Connect Mobile App on Android Platform, a
total of 4.83 Crore tickets were booked which is 20% of total tickets booked through online.
Ø To proliferate Citizen Centric Services in rural areas scheme under e-Governance Plan of Government of
India, M/s CSC e-Governance India services Limited has been permitted to register their 2.8 lakh Village
Level Entrepreneurs (VLEs) for e-ticketing under Internet cafes.
Ø About 18.9 % of the total e-tickets booked by agents, 4.2 % higher as compared to that of the last year
bookings.
Ø Refund to users in case of train being late more than 3 hours has now been made available through PRS
with EDR Scheduler run on 6th day. About 50% of trains late more than 3 hour cases are now getting settled
through PRS on 6th day. This facility started w.e.f 18.10.2017.
Ø Pending TDR refund cases touched the lowest ever figure of 43,131 in March, 2018. It is now less than one
month accumulation.
Ø Approximately 35 crore passengers have been provided with free insurance for rail travel during the year.
Ø Online transaction charges for users booking their tickets online using Debit card was made ZERO w.e.f
01.03.2018.
Ø Now International users can book tickets under Foreign Tourist quota online also (w.e.f 14-Jul-2017).
d. PACKAGED DRINKING WATER (RAILNEER)
Plants owned by IRCTC Plants on PPP mode
At present, IRCTC has seven operational plants located
at Delhi, Patna, Palur, Ambernath, Amethi, Parassala Nangloi Delhi
· Amethi, Uttar Pradesh
·
and Bilaspur, of which the plants at Amethi and Danapur, Bihar
· Parassala, Kerala
·
Parasaala are under PPP mode. Palur, Tamil Nadu
·
The total production of Rail Neer at Nangloi, Danapur, Ambernath, Maharashtra
·
Palur, Ambernath, Amethi, Parassala & Bilaspur plants Bilaspur, Chhatisgarh
·

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
was 20.20 crore bottles against total production of 18.70 crore bottles in previous year. The capacity utilization
of all the plants was 82% as on 31st March 2018.
Quality: Rail Neer Plant, Danapur, Nangloi, Palur and Ambernath are accredited with ISO: 9001- 2008 quality
management system certification and Rail Neer Plant, Ambernath is accredited with 22000:2015 certification.
The result of the tests, carried out by accredited laboratories on Rail Neer Packaged Drinking Water indicates that
the quality of Rail Neer conforms to European Economic Community (EEC) norms for pesticide residue.
Technology/Capacity up gradation:
·The neck size of bottle has been changed from 30 mm to 27 mm at Danapur plant to reduce the cost of
manufacturing,
·The 500 ml bottle witnessed a design change as well as change in neck size from 30 mm x 27mm to 30 mm
x 25 mm thereby achieving a cost reduction of 15 paise and economies in rates of performs.
·To combat design duplication and consequent sales of spurious water, a hologram was embedded on the
Rail Neer bottle as a safety feature.
·Use of Handheld Terminals (HHT) for monitoring CFA operations.
·Rail Neer Carrying and Forwarding Agencies (CFAs) have been empowered to issue invoice through
Handheld Terminals (HHTs) to licensees enabling on live record and reconciliation of sale and supply of
stock to trains and catering units. This has simplified the process of bill settlement, rendered it accurate and
real time. It has also resulted in savings in stationary and time for reconciliation. Further, it is proposed to
populate IRCTCs server with the above data online rendering it to become decision making tool to assess
performance of Railneer operations.
Table showing performance of Rail Neer (Physical & Financial) for all the plants for 2017-18:

Name of Plant Sales Turnover including


(No. of bottles in Crores) inter-segment sales
(` Crores)

Nangloi 4.28 36.53


Danapur 2.81 25.87
Palur 3.46 29.90
Ambernath 4.88 42.55
Amethi 2.15 20.05
Parassala 1.52 14.22
Bilaspur 0.62 5.78
Total 19.72 174.90

Consumption per unit of production:

Particulars Electricity(KWH/100 Bottles)

2017-18 2016-17
Rail Neer Packaged Drinking Water 5.0 5.4

Future potential & Planning:


As per a study by Aranca Consultants, average daily requirement of Packaged Drinking Water over Indian
ü
Railways is approx 18 lakh bottles/day. IRCTC’s average production capacity is 6.8 lakh bottles/day over
seven working plants. With the commissioning of eight more plants, capacity will be enhanced to average
11.9 lakh bottles per day, which will be operational by 2018-19, covering 66% of Indian Railways demand.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
The civil construction work at Nagpur, the third plant under PPP mode, has been completed and installation
ü
of machinery is in progress. The plant is likely to be commissioned in FY19. The installed capacity of the
plant is 72000 litres per day.
Two more plants at District Hapur & Sankrail for which physical work was started in 2017-18 are expected to
ü
be commissioned in 2018-19.
Contract for six more plants at Ahmedabad, Bhopal, Bhusawal, Jagi Road (near Guwahati), Vijayawada,and
ü
Jabalpur have been awarded and out of them at least 5 plants will be commissioned in 2018-19.
Tenders for two more plants at Nangal and Ranchi have been finalised in 2017-18 and construction shall be
ü
started in 2018-19. The plant at Ranchi is being set up in the premises of abandoned coal mines of Central
Coalfield Limited having raw water in abundance.
IRCTC entered into a MoU with NTPC for setting up Rail Neer plant at NTPC Power plant premises, in which
ü
source treated water shall be provided by NTPC. NTPC has developed a Flue Gas based Sea Water
(FGSW) desalination system through which distilled water is produced and made fit for filling in the bottle
after mineralization and ozonation. Three locations have been identified for setting up plant in association
with NTPC at Simhadri (Vishakhapatnam), Talcher and Solapur. These plants are environment friendly as
raw water is not extracted from ground.
Water Vending Machines
Ministry of Railways has directed IRCTC to provide purified, chilled and potable drinking water to railway
passengers at an affordable rate (@ ` 5/- per 1 litre) through Water Vending Machines (WVMs), thereby
reducing pollution on account of lesser consumption of plastic bottles and generating employment.
During 2017-18, IRCTC installed 632 Water Vending Machines (against the MoU target of 1250 machines).
Till 31st March 2018, your Company has cumulatively installed 1735 Water Vending Machines as against
identified 2500 Water Vending Machines across Indian Railways. Out of 1194 stations of category of A1, A, B
and C, a total of 633 stations have been provided with WVMs, covering around 95% of A-1 category
stations.
3. HUMAN RESOURCE DEVELOPMENT
The Human Resource Development (HRD) function in the organization has been designed to improve the
knowledge, ability, skills, and other talents of their employees. IRCTC firmly believes in the strength of its
most vital asset i.e. Human Resource. To keep the employees’ morale high, the Company follows best
management practices to ensure welfare of its employees through a process of inclusive growth &
development.
Category No. of Employees
Regular Employees 1403
Deputationists 58
On Contract/ZTO 03
Consultants 19
Out Sourced 618

The percentage of women employees, SC/ST/OBC employees, persons with disabilities and ex-
servicemen out of regular employees of the Company is mentioned below:
Category No. of Employees % of total no. of regular
employees
Women employees 117 5.57
SC Personnel 270 12.85
ST Personnel 73 3.47
Other Backward Classes 339 16.14
Persons with Disabilities 05 0.24
Ex-Serviceman NIL –

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Government of India has issued a policy on reservation from time to time providing for certain percentages of
reservation on direct recruitment as well as promotion in specified posts for reservation of SCs and STs.
IRCTC, being a CPSE, strictly complies with reservation policies through maintenance of Post Based
Roaster System as prescribed by the Government.
During the year, to give better opportunities to employees, 120 employees of workmen category of W1 to W3
grade were promoted to W6 grade and 3 employees of S4-E0 grade were promoted to E-2 grade by
conducting Limited Departmental Competitive Examination (LDCE).
MoU targets 2017-18 and achievements thereof:
S.No Target Status of Achievement
1 100% online Quarterly vigilance clearance Quarterly vigilance clearance were taken from
updation for Senior Executives (AGM and vigilance in respect to all Executives (AGM &
above) above) online.
2 Preparation of succession plan and its approval 15.11.2017
by Board of Directors by 30.09.2017
3 100 % holding of DPC without delay for 14 selections were planned during 2017-18
executive (E0 and above level) and all of 14 selections have been issued. In
addition to these selections, 19 DPC were
planned for promotions on suitability basis and
all 19 DPC were completed in 2017-18.
4 Talent management and career progression by 10.30% (Out of 301 executives in the
imparting at least one week training in Centre of Company, 31 have been given one week
Excellence within India e.g. IITs, IIMs, NITs, ICAI training in IIM/Rohtak & MDI/Gurugram.)
etc – 10% of Executives
Employee Welfare:
National Pension Scheme: During the year, the Company implemented Pension Scheme for IRCTC
employees’ w.e.f 01.04.2007 through Pension Fund Regulatory and Development Authority (PFRDA) under
National Pension scheme (NPS). The employer contribution from 01.04.2007 to 31.03.2017 and for FY
2017-18 has been transferred in respective Permanent Retirement Account Number (PRANs) of 957
employees.
Industrial Relations
During the year, the Industrial Relations in the Company have been cordial and no man-days were lost. An
effective work culture has been established in the Company through empowerment, transparency,
decentralization and practice of participative management.
Particulars of Employees
As per provisions of section 197(12) of the Companies Act, 2013 read with the Rule 5(2) and 5(3) of the
Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014, every Company is
required to give a statement showing the names and other particulars of the employees drawing
remuneration in excess of the limits set out in the said rules in the Annual Report of the Company.
However, as per notification dated June 05, 2015 issued by the Ministry of Corporate Affairs, Government of
India, government companies are exempted from complying with provisions of section 197 of the Companies
Act, 2013.
Your Company is a government company, therefore, such particulars have not been included as part of the
Directors’ Report.
4. USE OF INFORMATION TECHNOLOGY (IT) AND ENTERPRISE RESOURCE PLANNING (ERP)
IRCTC has robust ERP application (Oracle Enterprise Business Suite) in place, whereby various modules of
ERP e.g. accounts payable (AP) Accounts receivable (AR), General Ledger (GL), HRMS, Property Manager,
Employee Self Service (integrated with www.IRCTC.com- Employee Login) have been implemented and
supporting process owners of almost all departments like finance, Catering, Railneer & HRD and helping
them with various reports & MIS. All official Employees data & financial data of the organization is maintained
in digital form in ERP and can be accessed anytime from anywhere.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
As per the MoU target of 2017-18 regarding 100% online submission of ACR/APAR in respect of all
executives (E0) and above) alongwith its compliance of prescribed timelines w.r.t writing of ACR/APAR,
your Company has developed a module for filling of Annual Performance Appraisal Reports (APARs) online
and the same is functional for the APARs of E0 and above from FY 2017-18.
5. VIGILANCE
The vigilance wing in IRCTC is a key department which acts as direct link between CVC, Railway Board’s
vigilance and the organization. It has been entrusted with the responsibilities of mandate to carry on various
surprise checks and scrutinize records/documents of various other departments from time to time for timely
detection of malpractices, corruption and unwarranted/unlawful business conduct in the organization.
IRCTC’s vigilance wing is headed by a full time CVO since 01.02.2018. He is assisted by a Deputy CVO, 3
Vigilance Officers and 2 vigilance inspectors in the corporate office. There are further 5 vigilance officers in
various zones handling vigilance related matter in the fields. The focus area of vigilance department is to
promote work culture for preventive vigilance and monitoring and surveillance.
During 2017-18, 04 complaints received from the CVC, Board (Vigilance) and other sources for
investigation and report were investigated and disposed within the time limit. 131 preventive/surprise
checks were conducted in catering and e ticketing sector. Nearly 303 complaints received through email
were processed. The malpractices and incidents of corruption so detected were communicated to the
concerned department for action against the licensees and erring employees. The resulting fine recovered
was to the tune of ` 52, 06,029.
Further, on recommendation of vigilance department, system improvements were implemented by various
departments to minimise instances of malpractices especially in the procurement, catering and e ticketing
sector.
As per CVC guidelines, Vigilance Awareness Week was organized from 30th October 2017 to 4th November
2017. The theme was “My Vision – Corruption Free India”. During the event, various seminars/workshops
were organized for staff and officials in all offices and zones of IRCTC. Five grievance redressal camps
were organized for citizens and customers that served as a forum to address common grievances and also
to communicate about citizen rights to checkmate corruption. Skits and plays were also organized at
various railway stations for onlookers and passersby, highlighting the importance of e ticketing and clean
system with Dos and Don’ts.
Whistle Blower Policy/ Establishment of Vigil Mechanism
Disclosure regarding establishment of vigil mechanism is included under the Corporate Governance Report
at Appendix-”B”.
6. CORPORATE SOCIAL RESPONSIBILITY:
During the year 2017-18, your Company has undertaken numerous initiatives towards CSR & Sustainability
activities in the field of public health, facilities for elderly and differently abled persons, sanitation and
cleanliness. Some significant CSR & Sustainability activities undertaken by your Company during the year
are:
i. Construction of NAMMA toilet:
Modular type NAMMA toilets were provided at Gorakhpur, Jaipur, Gwalior, Agra Cantt. And
Vadodararailway stations under CSR initiative of IRCTC. The sanctioned cost of the project was
` 1,25,00,000/- out of which ` 60,65,000/- was spent in last financial year and amount of ` 35,41,984/-
is spent in FY 2017-18.
ii. Supply of wheel chair lifts at various stations:
IRCTC provided 10 No. wheel chair lifts on Delhi–Chennai route at Agra, Gawalior, Jhansi, Bhopal,
Nagpur, Vijayawada, Hazarat Nizammudin, New Delhi, Chennai railway stations at a total cost of
` 29,29,500/-.
iii. PET Bottle Crusher at various railway stations:
Purchase order for installation of 50 nos. PET Bottle Shredder Machines at Howrah Division,
Hyderabad Division, Ranchi Division, Delhi Division, Vijaywada Division, Lucknow Division and
Mumbai Division at a total cost of ` 57.23 lacs.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
iv. Financial assistance to sponsor equipments for blood transfusion centre for patients of
Thalassemia and Leukemia (Blood Cancer):
A financial assistance of ` 13 lacs is provided for setting up of blood transfusion centre for patients of
Thalassemia and Leukemia (Blood Cancer) through a NGO – The Wishing Factory. Two no. blood
transfusion centers were set up one each at Pune and Ajmer.
v. Adoption of needy cancer patients through Cancer Patient Aid Association (CPAA):
The Company contributed ` 15,00,000/- towards adoption of needy cancer patients through Cancer
Patient Aid Association (CPAA).
vi. Women empowerment of self help groups (SHG) and awareness of government schemes through
NGO:
The Company contributed ` 5,00,000/- towards Women empowerment of self help groups (SHG) to
enhance their livelihood through Bhartiya Stree Shakti and also a financial assistance of ` 1,80,000/- was
given to NGO- Bhartiya Sankalp Path Foundation, New Delhi for awareness of various government
schemes among common people in backward areas.
vii. Financial assistance to Voice of World – a social welfare organization for handicapped:
A financial assistance of ` 10 lacs was provided to a social welfare organization – Voice of World for
setting up of Braille Library in a school of differently abled persons.
viii. Installation of water ATMs at National Rail Museum New Delhi:
As a CSR initiative, IRCTC installed water ATMs at National Rail Museum New Delhi with a total cost of
` 10 Lakh.
ix. Allotment of 33% of Total CSR funds towards Swachh Bharat Activities:
In accordance with the DPE guidelines regarding “Allocation of CSR Funds by CPSE for Swatchh Bharat
Activities”, company allotted more than the minimum required of 33% of CSR funds amounting of ` 402
Lakh towards “Swachh Bharat Kosh” set up by the Central Government.
7. COMPLIANCES
7.1 Goods & Service Tax
The Government of India introduced a major socioeconomic reform, the Goods and Service tax (GST), an
indirect tax levied on the supply of Goods and Services. As a tax reform, GST has introduced a single
system of taxation across the country that subsumes most of the indirect taxes from the earlier VAT and
Service Tax regime.
Now that GST has got implemented w.e.f from 01.07.2017, the IRCTC has achieved successful roll-out of
the Goods and Services Tax (GST). Despite some initial documentation-related problems faced, GST is a
giant step forward in creating a stable and transparent taxation regime.
7.2 Right to Information Act, 2005
The Right to Information Act, 2005 seeks to provide for setting out the practical regime of right to information
for citizens to secure access to information under the control of public authorities in order to promote
transparency and accountability in the working of every public authority. To deal with RTI applications in a
fast track mode, IRCTC generates one Unique Registration No. (URN) for each application and the same is
replied by the concerned CPIO/PIO well within the prescribed time limit. In corporate office and zonal offices,
PIOs and Appellate Authorities have been nominated as per the provisions of RTI Act, 2005. The list of
CPIO/PIOs, Appellate Authorities is available on the IRCTC website i.e. www.irctc.com. IRCTC has been
aligned to online RTI MIS portal w.e.f. 01.04.2017 and all the applications received online are disposed off
through online RTI Portal which results in faster disposal of RTI cases.
During 2017-18, a total of 2338 cases under RTI Act, 2005 were received and all the applications were
disposed off in timely manner.
Particulars No. of applications Received during the year No. of cases Decisions where Decisions where
received as transfer [including cases transferred transferred to requests/ requests/
from other Pas u/s 6(3) to other PAs] other Pass u/s 6(3) appeals rejected appeals rejected
Requests 1944 2338 267 6 2065
First Appeals 62 77 16 0 61

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7.2 Presidential Directives
During the year, Ministry of Railways vide its letter No. 2017/PL/49/08 dated 02.01.2018 issued a Presidential
Directive for implementation of pay revision of Board Level and Below Board level Executives and Non
Unionized Supervisors of IRCTC w.e.f. 01.01.2017.
7.3 Rajbhasha (Official Language)
The Company continued its thrust on the Official language implementation as per the Govt. of India’s
Rajbhasha Policy. Several steps are taken to increase the use of Rajbhasha in the Company and the Company
has proved its commitment to ensure the implementation of the Rajbhasha Policy. Various activities were
undertaken during the year like organizing workshops, providing training, organizing meetings, essay
competitions, cultural activities etc. For outstanding and note worthy contribution in Rajbhasha, number of
incentives and reward schemes are in force.
A Hindi week was organized in the month of September 2017 in the corporate office in which various
competitions, such as Hindi Quiz, Hindi dictation, Hindi Essay and Hindi
Typing competitions were organized, in which large number of participants took part . Winners were awarded
with Cash awards alongwith a Certificate
7.4 Disclosure Requirement under Sexual Harassment of Women at Work Place Act (Prevention,
Prohibition and Redressal Act) 2013
The provisions of the Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal) Act,
2013 and the rules thereon are being strictly complied with. The Company is committed for the prevention of
sexual harassment of women at workplace and takes prompt action in the event of reporting of such incidents.
In accordance with the Act, to provide protection against sexual harassment of women at workplace and to
maintain their safety, IRCTC has nominated the Internal Complaints Committee(s) with the composition as
required under the Act, at Corporate Office as well as Zonal offices of the company.
During the year, the Company did not receive any complaint of sexual harassment.
7.5 Procurement from Micro and Small Enterprises (MSEs)
As prescribed under Procurement Policy for Micro and Small Enterprises (MSEs), Order 2012, mandatory
procurement of a minimum of 20% of the total procurement from MSE’s firms and at least 4% out of 20% from
SC/ST firms is required. During FY 18, the Company was able to carry out a total of 17.94% of procurement
from MSE firms.
The Company will make all out efforts to achieve the targeted purchase of 20% from MSEs with 4 % out of 20%
procurement from SC/ST firms in 2018-19.
8 COMPLIANCES UNDER COMPANIES ACT 2013
8.1 Deposits
The Company has not accepted or invited any deposits from the public under Chapter V of the Companies Act,
2013 read with Companies (Acceptance of Deposit) Rules, 2014 during the year under review. Therefore the
information required to be reported under Rule 8 (5) (v) of Companies (Accounts) Rules, 2014 is NIL.
8.2 Particulars of Loans & Guarantees Given, Investments Made and Securities Provided
During the year, the Company has not provided any loan, made any investment; or provided any guarantee
under section 186 of Companies Act, 2013 read with Companies (Meetings of Board and its Powers) Rules,
2014. Therefore, the information to be reported under section 186 of the Companies Act 2013 is NIL.
8.3 Contracts And Arrangements With Related Parties
The Company did not enter into any contract / arrangement / transaction with related parties under section 188
of the Companies Act, 2013 read with Companies (Meetings of Board and its Powers) Rules, 2014 during the
year under review and, therefore, there is ‘Nil’ information required to be reported under Form AOC-2
prescribed under clause (h) of sub-section (3) of Section 134 of the Companies Act 2013 and Rule 8 of
Companies (Accounts) Rules 2014.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
8.4 Internal Financial Control System
The Company has in place an internal control system which commensurate with size, scale and complexity of
its operations. Internal audit constitutes an important element in overall internal control systems of the
company. The scope of work of the internal audit is well defined and is very exhaustive to cover all crucial
functions and businesses of the company. The internal audit in the company is carried out by the independent
professional firms appointed for this purpose. Details of the internal control system are provided in the
Management Discussion and Analysis Report given at Appendix-”A”.
8.5 Risk Management
The Company has formed a Board Level Risk Management Committee and the details of the composition,
meeting held and terms of reference are included under the Report of Corporate Governance.
The Company also has below Board level Committee constituted of GGM level officers, which is assisted by a
Chief Risk Officer (CRO). The functions of the Committee are to identify the risks related to the specific
business segments of IRCTC in order to establish an appropriate risk management framework in the
Company. The Audit Committee periodically reviews the risk assessment and minimization process in IRCTC.
The Risk Management Policy of the Company is also available on website www.irctc.com. During quarterly
meeting of below Board risk management various risks are being identified & discussed upon to put up at
Board level committee. The Company is also in the process of hiring a professional institution/organization to
further support on these issues.
8.6 Secretarial Standards
The Company has complied with applicable Secretarial Standards, i.e. SS-1 and SS-2, relating to ‘Meetings of
the Board of Directors’ and ‘General Meetings’, respectively
9 SIGNIFICANT AND MATERIAL ORDERS
There are no significant or material orders passed by the regulators or courts or tribunals impacting the going
concern status and the Company’s operations in future.
10 PARTICULARS RELATING TO CONSERVATION OF ENERGY, TECHNOLOGY ABSORPTION AND
FOREIGN EXCHANGE EARNINGS AND OUTGO ETC.
The details pertaining to Conservation of Energy and Technology Absorption; and Foreign Exchange Earnings
and Outgo, as required to be disclosed under Section 134(3)(m) of the Companies Act, 2013 read with Rule 8
of the Companies (Accounts) Rules, 2014 is given as under:
All out efforts and initiatives are taken by IRCTC to minimize adverse environmental impacts from its
operations, products & services by using processes, practices, materials and products that avoid, reduce and
control pollution. Compliance with the relevant environmental laws and effective operation of the various
pollution control facilities are ensured at all the Plants/Units. For ensuing a safe and clean environment to
reduce the dependence on conventional energy sources,
(A) Technology absorption-
Details are mentioned below in the table:
No. Particulars Status
(a) the details of technology imported; NIL
(b) the year of import; NA
(c) whether the technology been fully absorbed; NA
(d) if not fully absorbed, areas where absorption has not taken place, NA
and the reasons thereof; and

(B) Expenditure incurred on Research and Development.


Your Company does not undertake exclusive research projects as it does not have presence in such
domain. However, to improve the technical capability and enhance competence, some methods and
techniques have been developed and innovative systems have been introduced for its business
segments.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
(C) Foreign exchange earnings and Outgo-
The Foreign Exchange earned in terms of actual inflows during the year and the Foreign Exchange outgo
during the year in terms of actual outflows as compared to previous year is mentioned below: (` In cr)
Particulars 2017-18 2016-17
Foreign Exchange Earning 37.59 47.51
Foreign Exchange Outgo
Foreign Travelling Expenses 0.33 0.30

11 POLICY ON PERFORMANCE EVALUATION OF DIRECTORS


Ministry of Corporate Affairs has vide its notification dated 5th June, 2015 notified the exemptions to
Government Companies from the provisions of the Companies Act, 2013 which inter-alia provides that Sec.
134(3) (p) regarding statement on formal annual evaluation shall not apply to Government Companies in case
the Directors are evaluated by the Ministry which is administratively in-charge of the company as per its own
evaluation methodology.
Department of Public Enterprises (DPE) has laid down a mechanism for performance appraisal of all functional
directors. Your Company enters into Memorandum of Understanding (MOU) with Ministry of Railways
(Government of India) each year, demarcating key performance parameters for the Company. The
performance of the Company and Board of Directors are evaluated by the Department of Public Enterprises
vis-à-vis MOU entered into with the Government of India.
Further, Ministry of Corporate Affairs vide its notification dated 5th July, 2017 has exempted the provisions
relating to review of performance of Chairperson of the Company and non-independent directors and the
Board as a whole and evaluation mechanism, prescribed in Schedule IV of the Companies Act, 2013, for
Government Companies.
In view of above, such particulars have not been included as part of the Directors Report.
12 INTEGRAL REPORTS
The following reports as reproduced in the table mentioned below with relevant sub-appendices form an
integral part of this Directors’ Report, and have been placed with therit Appendix respectively:

Name of the Report Appendix


Management Discussion and Analysis Report A
Report on Corporate Governance B
Annual Report on CSR and Sustainability Activities C
Secretarial Auditor Report D
Extract of Annual Return E
Addendum to Directors’ Report (Management replies to remarks contained in the Auditor’s Report) F

The “Management Discussion and Analysis Report” provides an overview of the affairs of the Company, its
legal status and autonomy, business environment, mission & objectives, sectoral and segment-wise
operational performance, strengths, opportunities, constraints, strategy and risks and concerns, as well as
human resource and internal control systems [Appendix – A].
“Report on Corporate Governance” highlights the philosophy of Corporate Governance and Key Values of
the Company, composition of Board of Directors and its Committees, their details including profile of directors
who joined the Board during 2017-18 and thereafter, attendance and remuneration of directors etc., other
relevant disclosures and general information for shareholders [Appendix – B]. It is supplemented by following
compliance certificates:
i. Certificate signed by the Chairman & Managing Director affirming receipt of compliance with the Code of
Conduct and Key Values from all Board members and Senior Management personnel during the year
2015-16 (placed at Appendix – B1);

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
ii. Certificate from Chairman & Managing Director and Director Finance with respect to the truth and
fairness of the Financial Statements, due compliances, and financial reporting (placed at Appendix –
B2); and
iii. Certificate of compliance of Corporate Governance provisions signed by a practising company
secretary (placed at Appendix – B3).
“Annual Report on CSR and Sustainability Activities” provides a brief outline of the company’s CSR and
Sustainability policy, the composition of CSR Committee, average net profit of the Company for the last three
financial years, prescribed CSR expenditure, and details of CSR spent on the activities / projects undertaken
during the financial year etc. [Appendix – C].
Pursuant to section 204 of the Companies Act, 2013 read with Companies (Appointment and Remuneration
of Managerial Personnel) Rules, 2014, IRCTC has appointed M/s Akhil Rohtagi, Company Secretaries, an
independent practicing firm of Company Secretaries to conduct Secretarial Audit for the financial year 2017-
18. The Secretarial Audit Report for the financial year ended March 31, 2018 is annexed as to this Report
[Appendix – D]
The extract of Annual Return pursuant to section 92(3) of the Companies Act, 2013 and Rule 12 of the
Companies (Management and Administration) Rules, 2014, in the prescribed form MGT-9 is appended to the
Directors’ Report. [Appendix- E].
Management Replies to the remarks made by the Independent Auditor in his report are enclosed as
[Appendix- F].
13. MEMORANDUM OF UNDERSTANDING
The performance of the Company has been rated as “Good” based on the outcomes achieved with
reference to the key performance indicators (KPIs) enshrined in the Memorandum of Understanding (MoU)
for the financial year 2016-17.
The Memorandum of Understanding reflecting the financial and physical targets for the year 2017-18 and
2018-19 was signed between the Company and Ministry of Railways on 28th July, 2017 and 14th May, 2018
respectively.
The evaluation of MoU 2017-18 is under progress and the final evaluated MoU score and rating is expected
to be announced by DPE during December 2018.
14. AWARDS AND ACHIEVEMENTS
IRCTC endeavours for an all-round growth and the same is reflected in the list of its awards & achievements:
1. Rail Neer, a signature product of IRCTC, was ranked as the top performer out of many other reputed
packaged drinking water brands from across the country by “Consumer Voice” magazine published by
Voluntary Organization in Interest of Consumer Education (VOICE).- 15.05.2017.
2. IRCTC has been awarded Indian e-Retail awards 2017 in the category- Leisure & Travel e-Retailer of
the year for its tourism services in a glittering ceremony held at J W Marriot Aerocity, New Delhi on
15.05.2017.
3. IRCTC has covered itself with glory by winning the coveted Dun & Bradstreet’s PSU Awards’ 2017. The
award was presented in a glittering ceremony held at Hyatt Regency, New Delhi.- 27.07.2017.
4. IRCTC a leading tourism organizations in the country has been named as “The Most Reliable Domestic
Tourism Brand” in the country during recently held prestigious India Tourism Conclave & Travel Awards
event at New Delhi – 29.07.2017.
5. Riding on a robust growth IRCTC has taken a big leap by improving its ranking in the prestigious
Fortune India Next 500 list of Indian companies from 199 in 2016 to 62 in 2017- 01.08.2017.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
6. Internationally acclaimed Maharajas’ Express, owned and operated by IRCTC has bagged ‘World
Travel Award’ for ‘Leading Luxury Train’ for sixth times in a row (2012-17) at glittering ceremony held at
Phú Quc, Vietnam. – 10.12.2017.

7. IRCTC has been conferred with Dainik Bhaskar India Pride Awards awarded in the category India image
enhancement/creating a global brand on 28.03.2018.

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15. JOINT VENTURES/SUBSIDIARIES
a. The company’s only Joint Venture with Cox & Kings Ltd. with 50:50 equity in the name of Royale Indian
Rail Tours Limited (RIRTL) was incorporated on 27th November, 2008 with an objective to acquire,
furnish, maintain, manage and operate luxury trains and to market holiday packages with such luxury
trains as an integral part. Accordingly, a luxury train having 23 coaches was got manufactured,
fabricated and funded by the company and was marketed in the name of “Maharajas’ Express” and was
leased to Royale Indian Rail Tours Limited (“RIRTL”) for the purpose of running, operating and
managing the luxury tourist train for a period of 15 years. However, due to certain issues between the
equity partners, the lease of the luxury train was withdrawn and the JV Agreement dated 10th
December, 2008 was terminated on 12th August 2011. Hon’ble Supreme Court permitted IRCTC to
operate the said luxury train.
Cox & Kings Limited initiated arbitration proceedings seeking restoration of Joint Venture Agreement.
The arbitration proceedings are at argument stage. Cox & Kings Limited and RIRTL assailed the order
of Arbitral Tribunal, deleting the name of RIRTL, before Delhi High Court and the said appeals are listed
for argument.
b. IRCTC has also filed a petition against Royale Indian Rail Tours Limited (RIRTL) and Cox & Kings
Limited and others before National Company Law Tribunal (NCLT) (erstwhile Company Law Board)
under sections 388B, 397, 398, 399 and 403 of the Companies Act, 1956 and the said petition is
subjudice. Details of the Joint Venture are covered in the notes to accounts of the financial statements
for the periods ending 31st March, 2017 vide note no. 37.3 and 45. RIRTL has also taken permission
from the NCLT for not holding the Board and General meetings without its approval in July, 2013.
16. CONSOLIDATION OF FINANCIAL STATEMENTS
As mentioned in the Para above, the Board meetings and general meetings have not been held in the
Company after the financial year 2010-2011, due to pending dispute with Cox & Kings Limited. Therefore,
the consolidation of financial statements as required under section 129(3) of the Companies Act 2013 could
not be done as also explained and disclosed vide Note No. 45 of the Notes to accounts of the financial
statements for the period ending 31st March 2018.
17. AUDITORS
17.1 Statutory Auditors
Under section 139(5) of the Companies Act 2013, Comptroller & Auditor General of India has appointed M/s
Serva Associates, as Statutory Auditors of the Company to audit the financial statements for the financial
year 2017-18. The Statutory auditor has been decided to be paid an audit fee of ` 9.50 lacs plus applicable
taxes and out of pocket expenses for the year 2017-18.
17.2 Secretarial Auditor
Pursuant to section 204 of the Companies Act, 2013 read with Companies (Appointment and Remuneration
of Managerial Personnel) Rules, 2014, IRCTC has appointed M/s Akhil Rohtagi, Company Secretaries,
an independent practicing firm of Company Secretaries to conduct Secretarial Audit for the financial year
2017-18.
The Secretarial Audit Report for the financial year ended March 31, 2018 is enclosed as Appendix–D to this
report. As per the report, Secretarial Auditor has observed that some of the units of Railneer have not been
registered under the Legal Metrology Act, 2009.
Management Reply given to Secretarial Auditor is mentioned below:
“Out of present seven Railneer plants, three plants are already registered under the Legal Metrology Act,
2009. For remaining four plants, the process of registration has been initiated and these would be registered
shortly.
17.3 Internal Auditor
As per the section 138 of the Companies Act, 2013 read with Rule 13 of Companies (Accounts) Rules 2014,
the Company has appointed M/s K.S. Choudhary & Co., Chartered Accountants, an independent accounting
firm to undertake the assignment of internal audit for F.Y. 2017-18. The details regarding scope and functions
of the firm is placed in the Management Discussion and Analysis Report.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
17.4 Cost Auditors
Since the business segments of IRCTC are not covered under new Cost Audit Rules notified by Ministry of
Corporate Affairs, the Company got conducted the cost audit of cost records maintained by the Rail Neer
Plants on voluntary basis only through M/s Sanjay Gupta & Associates as the Cost Auditor for the year 2017-
18.
18. COMMENTS OF COMPTROLLER & AUDITOR GENERAL (C&AG) OF INDIA
The Comptroller & Auditor General of India has undertaken supplementary audit on the financial statements
of the Company for the year ended 31st March, 2018 under Section 143(6) of the Companies Act, 2013.
The comments of the C & AG on the Annual Accounts of the Company for the year ended 31st March, 2018
shall also form part of this report.
19. DIRECTORS’ RESPONSIBILITY STATEMENT
The Board of Directors of the Company in pursuance of section 134 (5) of Companies Act, 2013 confirms
that:
(i) in the preparation of the annual accounts, the applicable accounting standards have been followed
along with proper explanation relating to material departures;
(ii) the directors have selected such accounting policies and applied them consistently and made
judgments and estimates that are reasonable and prudent so as to give a true and fair view of the state
of affairs of the company at the end of the financial year and of the profit or loss of the company for that
period;
(iii) the directors have taken proper and sufficient care for the maintenance of adequate accounting records
in accordance with the provisions of this Act for safeguarding the assets of the company and for
preventing and detecting fraud and other irregularities;
(iv) the directors have prepared the annual accounts on a going concern basis; and
(v) the directors have devised proper systems to ensure compliance with the provisions of all applicable
laws and that such systems were adequate and operating effectively.
20. DIRECTORS AND KEY MANAGERIAL PERSONNEL (KMPs)
Chairman & Managing Director, Director (Finance), Director (Catering Services), Director (Tourism &
Marketing), Chief Financial Officer (CFO) and Company Secretary are Key Managerial Personnel (KMPs) of
the Company.
The following changes have taken place in the Board of Directors and Key Managerial Personnel of your
Company since the last Annual General Meeting:
Appointment:
(i) Mr. Mahendra Pratap Mall (DIN: 02316235) assumed the charge of Chairman & Managing Director of
the Company w.e.f September 18, 2017.
(ii) Prof. Sachin Chaturvedi (DIN: 07960871) has been appointed as part-time (non-official) Director on
the Board of Company w.e.f October 10, 2017.
(iii) Mr. Comal Ramachandran Sundaramurti (DIN: 07965899) has been appointed as part-time (non-
official) Director on the Board of Company w.e.f October 13, 2017.
(iv) Ms. Sarita Despande (DIN: 08098222) has been appointed as part-time (non-official) Director on the
Board of Company w.e.f March 29, 2018.
(v) Smt. Rajni Hasija (DIN: 08083674), has been appointed as Director (Tourism & Marketing) on the
Board of Company w.e.f May 18, 2018.
(vi) Mr. Neeraj Sharma (DIN: 08177824), Executive Director (Passenger Marketing), Railway Board
has been appointed as part-time Government Director on the Board of Company w.e.f July 12, 2018.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Cessation:
(i) Smt. Amritbir Kaur Brar (DIN: 06780608), Director (Tourism & Marketing) ceased to hold office due to
her superannuation on November 30, 2017.
(ii) Mr. Prashanth Kumar Balsavar (DIN: 07189241) ceased to be part-time (official) Director of the
Company w.e.f. May 25, 2018 as communicated by Ministry of Railways.
The following Directors are holding office as on the date of the report:-

Sr. No. Particulars Date of Appointment


1. Mr. Mahendra Pratap Mall (DIN: 02316235) From 18th September, 2017 onwards
Chairman & Managing Director
2. Mr. Sriram Venkatachalam (DIN: 07445220) From 11th March, 2016 onwards
Director (Catering Services)
3. Smt. Rajni Hasija (DIN: 08083674) From 18th May, 2018 onwards
Director (Tourism & Marketing)
4. Smt. Smita Rawat (DIN 07670758) From 8th December, 2016 onwards
Part-time Government Director
5 Mr. Neeraj Sharma (DIN 08177824) From 12th July, 2018 onwards
Part-time Government Director
6. Dr. Rabi Narayan Bohidar (DIN 00637818) From 31st January, 2017 onwards
Part-time (non-official) Director
7. Dr. Dheeraj Sharma (DIN 07683375) From 31st January, 2017 onwards
Part-time (non-official) Director
8. Smt. Kanak Aggarwal (DIN 00074469) From 31st January, 2017 onwards
Part-time (non-official) Director
9. Prof. Sachin Chaturvedi (DIN: 07960871) From 10th October, 2017 onwards
Part-time (non-official) Director
10. Mr.Comal Ramachandran Sundaramurti From 13th October, 2017 onwards
(DIN: 7965899)Part-time (non-official) Director
11. Ms. Sarita Deshpande (DIN: 08098222) From 29th March, 2018 onwards
Part-time (non-official) Director

21. ACKNOWLEDGEMENTS
The Board of Directors place on record their thanks for the guidance and cooperation extended to the
Company by the Government of India, Ministry of Railways, Ministry of Tourism and Department of Public
Enterprises. The Board of Directors is also extremely grateful to its valued customers and licensees.
The Board also acknowledges with thanks the constructive suggestions received from C&AG of India,
Statutory Auditors, Internal Auditors and Cost Auditors.
Last but not the least, the Board wishes to place on record its sincere appreciation for the untiring efforts and
contributions made by the employee at all levels, to ensure that the Company continues to grow and excel.

For and on behalf of Board of Directors

Sd/-
(M.P. Mall)
Date : 24.08.2018 Chairman & Managing Director
Place : New Delhi DIN:02316235

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Appendix –“A” to the Directors’ Report
MANAGEMENT DISCUSSION AND ANALYSIS REPORT

1) INDUSTRY STRUCTURE AND DEVELOPMENT


1.1 ECONOMIC SCENARIO
India has emerged as the fastest growing major economy in the world as per the Central Statistics
Organisation (CSO) and International Monetary Fund (IMF) and it is expected to be one of the top three
economic powers of the world over the next 10-15 years, backed by its strong democracy and partnerships.
India’s GDP is estimated to have increased 6.6 per cent in 2017-18 and is expected to grow 7.3 per cent in
2018-19.
The services sector is the key driver of India’s economic growth. The sector is estimated to contribute around
54.0 per cent of India’s Gross Value Added in 2017-18 and employed 28.6 per cent of the total population.
India’s net services exports during reached US$ 57.60 billion April-December 2017 amounting to about US$
64.10 billion according to the Department of Industrial Policy and Promotion (DIPP).
1.2 INDUSTRY OVERVIEW:
1.2.1 CATERING
The Indian Food and Beverage (F&B) service Industry is one of the most vibrant industries that has seen
unprecedented growth in the recent past and continues to expand rapidly. This can be attributed to the
changing demographics, increase in disposable incomes, urbanisation and growth of organised retail.
The Indian food industry is poised for huge growth, increasing its contribution to world food trade every year.
In India, the food sector has emerged as a high-growth and high-profit sector due to its immense potential for
value addition, particularly within the food processing industry. Accounting for about 32 per cent of the
country’s total food market, The Government of India has been instrumental in the growth and development
of the food processing industry. The government through the Ministry of Food Processing Industries (MoFPI)
is making all efforts to encourage investments in the business. It has approved proposals for joint ventures
(JV), foreign collaborations, industrial licenses, and 100 per cent export oriented units.
The Indian food and grocery market is the world’s sixth largest, with retail contributing 70 per cent of the
sales. The Indian food processing industry accounts for 32 per cent of the country’s total food market, one of
the largest industries in India and is ranked fifth in terms of production, consumption, export and expected
growth. It contributes around 8.80 and 8.39 per cent of Gross Value Added (GVA) in Manufacturing and
Agriculture respectively, 13 per cent of India’s exports and six per cent of total industrial investment. The
Indian gourmet food market is currently valued at US$ 1.3 billion and is growing at a Compound Annual
Growth Rate (CAGR) of 20 per cent. India’s organic food market is expected to increase by three times by
2020.
Going forward, the adoption of food safety and quality assurance mechanisms such as Total Quality
Management (TQM) including ISO 9000, ISO 22000, Hazard Analysis and Critical Control Points (HACCP),
Good Manufacturing Practices (GMP) and Good Hygienic Practices (GHP) by the food processing industry
offers several benefits. It would enable adherence to stringent quality and hygiene norms and thereby protect
consumer health, prepare the industry to face global competition, enhance product acceptance by overseas
buyers and keep the industry technologically abreast of international best practices.
1.2.2 TOURISM:
India is a large market for travel and tourism. It offers a diverse portfolio of niche tourism products - cruises,
adventure, medical, wellness, sports, MICE, eco-tourism, film, rural and religious tourism. India has been
recognized as a destination for spiritual tourism for domestic and international tourists.
Total contribution by travel and tourism sector to India’s GDP is expected to increase from `15.24 trillion (US$
234.03 billion) in 2017 to ` 32.05 trillion (US$ 492.21 billion) in 2028. India ranked 7th among 184 countries in
terms of travel & tourism’s total contribution to GDP in 2017.
Travel and tourism is the third largest foreign exchange earner for India. Foreign exchange earnings (FEEs)
in March 2018 were US$ 2.66 billion. The number of Foreign Tourist Arrivals (FTAs) in March 2018 was 1.03
million. A sum of US$ 27.693 billion was earned under foreign exchange through tourism during calendar

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
year 2017. Total employment in the sector is expected to rise to 52.3 million jobs by 2028. During calendar
year 2017, 10.177 million foreign tourists have arrived in India. The Government of India has set a target of 20
million foreign tourist arrivals (FTAs) by 2020 and double the foreign exchange earnings as well.
The launch of several branding and marketing initiatives by the Government of India such as ‘Incredible
India!’ and ‘Athiti Devo Bhava’ has provided a focused impetus to growth. The Indian government has also
released a fresh category of visa - the medical visa or M visa, to encourage medical tourism in the country.
Incredible India 2.0 campaign was launched in September 2017. The Government of India is working to
achieve 1 per cent share in world’s international tourist arrivals by 2020 and 2 per cent share by 2025.
The Government has also been making serious efforts to boost investments in tourism sector. In the hotel
and tourism sector, 100 per cent FDI is allowed through the automatic route. A five-year tax holiday has been
offered for 2, 3 and 4 star category hotels located around UNESCO World Heritage sites (except Delhi and
Mumbai). Total FDI received by Indian hotel & tourism sector was US$ 10.90 billion between April 2000 and
December 2017.India is a large market for travel and tourism. It offers a diverse portfolio of niche tourism
products - cruises, adventure, medical, wellness, sports, MICE, eco-tourism, film, rural and religious tourism.
India has been recognized as a destination for spiritual tourism for domestic and international tourists.
1.2.3 BOTTLED WATER:
The bottled water industry in India has presence of the top players, but they struggle to penetrate the smaller
non-tier-I cities because of poor infrastructure. This is giving an opportunity for small regional players to build
their market share in regional market. The market share of unorganised players is anticipated to grow if the
demand for bottled water keeps pace. This could severely affect the revenues of organised players, as these
small local players eat into their market by imitating their brands and charging similar prices in the market.
The bottled water industry is also much unorganised sector at the moment because of the lack in logistics and
distribution network. To fulfil the entire requirement, the focus should be on logistics and setting up new plants
for higher and better service to be provided to the consumer and meet their needs and demands.
With a rise in health awareness, increase in tourism and the easy availability of bottled water, the per capita
consumption of bottled water in India is on the increase. The total market was valued at ` 60 billion in 2013, of
which the top five players accounted for 67 per cent of the market share. This market is expected to grow at a
CAGR of 22 percent, to reach ` 160 billion in 2018.
2) SWOT ANALYSIS
·Pan India presence ·High dependency on Railways.
·Only PSU providing one window solution to all Hospitality Services. ·Profitability dependent on one segment.
·Support of Indian Railways ·Low flexibility in decision making as compared to private sector
·Professional employee base
·Majo r share of revenue from Governmental business
·Highest website hits per day
·Delayed response to the market change due to
·Reputed brand name
procedural delays
Database of over 21 million customers (s) Wea
·
g th k
·Large agent network
ne
n
Stre

s se

·Single Window Agency for charter business of


Indian Railways
s

·High growth rate in Hospitality & Tourism ·Policy directives issued from time to time on
segment catering & internet ticketing.
·Growth in online business ·Dominant unorganized sector especially in
railway catering
·IT and E-Governance
·High market competition
·Joint Venture with other Government bodies
·To benchmark with international standards in mobile catering through
multialteral collaborative agreements with foreign railways and
mobile catering players

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
3) OUTLOOK
IRCTC is a Public Sector Catering and Hospitality entity. Its business segments cover Travel & Tourism,
Internet Ticketing and Packaged Drinking Water (Rail Neer) by providing value added products and integrated
services under a single roof to rail passengers, tourists and other customers.
In order to provide value added services to its stakeholders, IRCTC has planned various initiatives in financial
year 2018-19, which includes setting up 30 greenfield signature kitchens (including renovation of existing
Kitchens / Food Production Units) in view of new Catering Policy, setting up four new railneer plants, launch of
IRCTC own payment Aggregation platform, setting up a billing system for Food Plazas and Fast Food Units
through data network linked to IRCTC central server to enable revenue monitoring, conversion of existing
aluminum casserole to baggasse based biodegradable packaging in IRCTC managed Non SBD Rajdhani,
Shatabdi & Duronto trains, implementation of trolleys in Non-SBD Rajdhani, Shatabdi & Duronto trains,
commissioning of 50 nos. of additional Food plazas/FFUs, automated Top up of Rolling Deposit Scheme
(RDS) process in E-ticketing,
The Company is committed to further enhance tourism business by expanding existing business lines as well
as introducing new products viz, increase in number of PAX in Maharajas Express and number of trips of
Bharat Darshan and Astha trains, International and Domestic Air packages, Helicopter air services, Gatiman
type Rail Tour packages, Pick up and Drop (Concierge) Services, Cab services, Medical tourism and Inbound
as well as Outbound travel services for individual over previous year etc.
The Company has also been continuously working in the field of Internet Ticketing in order to provide improved
booking services to customers by improving the software, launching of mobile app for easy access to the
IRCTC ticketing portal and booking through mobile e-wallets.
Regarding Railneer, the Company would explore the possibility to utilise water available in abandoned mines
of Coal India Limited and reject water produced in NTPC’s thermal plants.
4) RISKS AND CONCERNS
4.1 Catering:
The catering business of IRCTC is for, of and by the Railway. It is more of an opportunity than a risk per se in
spite of policy flip-flops the business had witnessed since 2001. The promulgation of the new catering policy
has firmly established the stage for a new protocol of understanding between Ministry of Railways and IRCTC
to substantially upgrade the level of hospitality and catering services in Indian Railways.
The current risks and concerns include:
a) High barriers to entry the business has witnessed from existing players in the train catering business.
b) The inability of IR & IRCTC to initiate and create enabling conditions in the past to induct new players
from the F&B industry to create catering capacity in IR.
c) Stagnant infrastructural upgrades on trains to improve the quality of service deliverables especially
archaic pantry car design on mail/express trains. These are challenges to be addressed urgently
especially with unbundling of services which will depend on reliable infrastructure – both on board and off
board.
d) Revised structuring of contracts to be attempted so as to preempt risks such as excessive bidding on
concessions wherein bid parameters emphasize on quality of service as the end objective.
e) Tariff restructuring of menu offerings to arrive at price points somewhere between, what the traffic can
bear vs. minimal cost it takes to provide the service.
Policy initiatives from the Ministry and proactive concerted action by IRCTC and IR’s field units can ensure that
the stage is set to create an environment to transform catering services on IR for the better.
4.2 Internet Ticketing:
Internet ticketing services for Indian Railways was the main source of profits for the company. The Company
used to get nominal Service Charge of ` 20/- per ticket for non AC classes and ` 40/- per ticket for AC classes
with Service Tax. The service charge revenue was being shared in the ratio of 50:50 with Indian Railways.
Service Charge on e-ticketing was withdrawn from 23.11.2016 which is being continued till date. Since Service

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Charge has not been restored, it had serious impact on the revenues of the corporation. This has reduced
turnover as well as profit before tax and profit after tax for the company.
Railway’s revenue has also got impacted by way of reduction in share of service charge in online e-ticketing
and also by reduction in dividend payment. Flexibility of IT department as well as IRCTC in carrying out new
ventures and supporting other low revenue passenger amenity related works has also been diminished.
4.3 Tourism:
Tourism Industry is highly competitive at Domestic as well as International level. Economic Downturn and
political events in India as well as in the World can affect Tourism in India. Natural Calamities, Policies and
Charges applied by Railways for Tourism Packages and Trains are also the factors which affect this segment
of the Company.
Quality of Service rendered by Service providers, unethical practice followed in Tourism Industry, proper
marketing and promotion of Tourism Products by IRCTC and less flexibility compared to private players are
also the areas for concern of management of the Company that needed to be taken care of while implementing
any policy, procedures and strategy for this segment of the Company
4.4 Rail Neer:
The provision of such a “Public Good” with highly inelastic demand is a business opportunity for IRCTC to
supplement its catering business. Risks and concerns include:
a) Natural scarcity of water due to misdirected end-use has to be combated through efficient industrial
processes to improve specific water consumption Exploring efficient and cost-effective transportation
linkages through Rail to save on transport costs which adversely render Railneer non-competitive vis-à-
vis other brands in the market. Competitive tariffs to be sought from Ministry to harness unutilized
capacity on trains in select sectors.
b) Railways to tighten diligence including QC tests on brands inducted for consumption at stations where
Railneer coverage is yet to reach.
c) Attempts at broad-basing of O&M operators by IRCTC has not achieved the desired results mainly due to
the need to revisit contract structures in order to minimize O&M pay outs.
d) Implementation of QC standards in the vocational spread of Water vending business is a challenge
especially to upscale the frequency of onsite quality tests across the Indian Railway network with widely
varying water quality.
Potentialities to be tapped in the business ranges from improving plant efficiencies to supply chain
enhancements through use of information technology and using rail transport as a supply chain vehicle as
distinct from road for supply of railneer at smaller stations.
5) INTERNAL CONTROL SYSTEMS AND THEIR ADEQUACY
The Company maintains an adequate system of Internal Control in all the functional and operational areas
including various policies and procedures which ensures the orderly and efficient conduct of its business,
including adherence to management’s policies, safeguarding of assets, prevention and detection of fraud and
error, accuracy and completeness of the accounting records, and the timely preparation of reliable financial
information. The Internal Audit is conducted by experienced firms of Chartered Accountants in close co-
ordination with concerned officials of the Company.
During the year, Internal Audit was conducted by M/s K. S. Choudhary & Co., Chartered Accountants who have
been appointed as Internal Auditor by the Board of Directors of the Company, in accordance with the
provisions of Section 179 of Companies Act, 2013 and rules made hereunder.
Internal Audit covers all the major areas of operations of the Company as per the Annual Internal Audit
Programme. Internal Audit helps in improving accuracy and efficiency of transactions and operations by
undertaking review of controls in built, scrutiny of payments and expenditure and examination of financial and
technical records of the Company. A summary of Audit observations and action taken reports are being
submitted before the Audit Committee of Board of Directors and the recommendations of the Audit Committee
are duly complied with.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
6) INTEGRITY PACT
IRCTC has implemented the integrity pact program in line with the recommendations of Central Vigilance
Commission with an objective to ensure that all activities and transactions between a Company or
Government departments and their Suppliers are handled in a fair, transparent and corruption free manner.
The adoption of Integrity Pact by IRCTC has helped in establishing healthy business practices. To ensure
transparency and healthy competitiveness in public procurements/ contracts, IRCTC has adopted Integrity
Pact. One Independent External monitor has been appointed in IRCTC with the approval of CVC. A
coordinator has also been appointed for Integrity Pact which is now being used in all the tenders which are
beyond the identified threshold values.
7) FINANCIAL PERFORMANCE WITH RESPECT TO OPERATIONAL PERFORMANCE
The total Revenue decreased by 3.21% from ` 1,59,530.08 lakh to ` 1,54,416.33 lakhs in financial year 2017-
18. Profit before tax grew by 3.03 % from ` 33,144.71 lakhs to ` 34,148.08 lakhs in financial year 2017-18. The
profit after tax grew by 3.41 % from ` 21,468.97 lakhs to ` 22,202.31 lakhs in financial year 2017-18. The
comparative performance of major financial parameters during the financial years 2017-18 and 2016-17 is
given below:
(` in lakhs)
Particulars 2017-18 2016-17
Sales Turnover 1,46,817.97 1,53,893.25
Profit before interest, depreciation, exceptional items and tax (EBIDTA) 36,280.38 35,298.64
Less: Interest and Finance Charges 290.76 253.53
Less: Depreciation 2366.11 2241.37
Profit before tax (PBT) before exceptional items 33,623.51 32,803.74
Exceptional items : Loss(-)/Gain(+) 524.57 340.97
Profit before tax (PBT) after exceptional items 34,148.08 33,144.71
Less: Provision for taxation 11,945.77 11,675.74
Profit after tax (PAT) 22,202.31 21,468.97
Dividend (as a % of Equity share capital) on cash basis 117.96 282.39
Final dividend – on cash basis 117.96 188.64
Net-worth 94,770.95 77,833.88
Earnings Per Share (`) 55.51 52.93

7.1 ANALYSIS OF THE FINANCIAL PERFORMANCE OF THE COMPANY


A detailed analysis of the Audited Financial Results of the Company for the FY 2017-18 vis-à-vis
FY 2016-17 is as under:-
(a) REVENUE FROM OPERATIONS (` in Lakh)

S.No. Particulars FY 2017-18 FY 2016-17 Change%


A Sale of Products
(i) Railneer (Packaged Drinking Water) 16,110.77 15,456.07 4.24
(ii) Departmental Catering
- Sale of Food & Beverages 26443.99 21,711.28 21.80
(iii) Non-Railway Business
- Income from Catering 866.98 1,574.72 (44.94)
- Income from Other Services 2.26 10.65 (78.78)
(I) Total-Sale of Product 43,424.00 38,752.72 12.05

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018

S.No. Particulars FY 2017-18 FY 2016-17 Change%


B Sale Of Service
i) Internet Ticketing
Income From License Fee-Call Centre 135.24 250.00 (45.90)
Income from Advertisement/SBI CO- 10,273.56 8,085.42 27.06
Branded Cards & Loyalty Cards
Income From Fees from IATA/RTSA/Internet Cafe, etc. 1,240.10 2133.63 (41.88)
Service Charges Earned–IR Tickets 5.54 36,224.95 (99.98)
Reimbursement Against Service Chrages 8,000 - -
(a) 19654.44 46,694.00 (57.91)
ii) Income From Licencee Catering Services
-Income from Catering & Comprehensive Service 16,782.74 3604.29 365.63
provided &-Income from on Board Catering &
Other Services-Rajdhani/Shatabdi/ Premium Train
Income from Concession fees, Licence Fee etc
Income from Concession Fee 377.32 68.65 449.63
Income from Licence Fee 20,962.79 8,330.22 151.65
Income From Licencee Fee/User Charges etc.
Income from User Charges-Food Plaza 88.92 197.77 (55.04)
Income from Licence Fee-Food Plaza 5,247.36 3,617.95 45.04
(b) 43,459.13 15,818.88 174.73
iii) Tourism
- Travel & Tour Income 35,444.37 48,103.98 (26.32)
- Income from User Charges-Rail Yatri Niwas 131.80 123.18 7.00
- Income from Licence Fee-Rail Yatri Niwas 169.72 194.28 (12.64)
- Maharaja Express-Revenue 4,381.92 4,050.56 8.18
(c) 40,127.81 52,472.00 (23.53)
(II) Total-Sale Of Services (a+b+c) 1,03,241.38 1,14,984.88 (10.21)
Other Operating Income
Scrap Sale-Rail Neer 49.54 51.84 (4.44)
Scrap Sale-Departmental Catering 1.59 1.49 6.71
Scrap Sale-Non-Railway Catering 0.37 1.25 (70.40)
License Fee –Rail Neer 101.09 101.07 0.02
(III) Total other operative income 152.59 155.65 (1.97)
Revenue from Operation (Gross) (I+II+III) 1,46,817.97 1,53,893.25 (4.60)
(b) OTHER INCOME (` in Lakh)
Particulars FY 2017-18 FY 2016-17 Change%
Interest Income
- Interest Income on FDR’s & TDR’s (Gross) 4,568.12 4439.49 2.90
- Interest Income-Other 7.41 28.07 (73.60)
- Dividend Income from Mutual Fund 388.89 - -
(a) 4,964.42 4,467.56 11.12
Other Non-Operating Income
Contract Fine and Penalties received 986.65 282.09 249.76
Income from Duty Credit license under “ Served from India Scheme” 313.26 71.10 340.59
- Miscellaneous Income 1,334.03 816.08 63.47
(b)
Total (a+b) 7,598.36 5,636.83 34.80

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
(c) EXPENSES (` in Lakh)
Particulars FY 2017-18 FY 2016-17 Change%
Expenses Of Licencee Catering Services 23,003.12 8,162.44 181.82
Expenses Of Tourism 30,475.19 41,459.71 (26.49)
Manufacturing & Direct Expenses 6,714.52 24,029.40 (72.06)
Employee Benefit Costs 19,215.15 17,961.91 6.98
Financial Cost 290.76 253.53 14.69
Depreciation & Amortization Expenses 2,366.11 2,241.37 5.56
Other Expenses 12,983.48 10,028.46 29.47

(d) NON CURRENT/CURRENT ASSETS (` in Lakh)


Particulars FY 2017-18 FY 2016-17 Change%
Non-Current Assets
(a) Property, Plant and Equipment 15,564.37 15,777.88 (1.35)
(b) Capital work-in-progress 765.26 1,682.92 (54.53)
(c) Investment Property 2,761.56 - -
(c) Other Intangible assets 656.39 1,261.92 (47.98)
(d) Financial Assets
(i) Investments 0.32 0.32 -
(ii) Loans 1,104.50 1,177.76 (6.22)
(iii) Other Financial Assets 96.65 40.88 136.42
(e) Deferred Tax Assets (Net) 6,362.27 6,923.41 (8.11)
(d) Other Non Current Asset 1,362.94 1,693.44 (19.52)
Current Assets
(a) Inventories 740.60 658.05 12.54
(b) Financial Assets
i. Trade Receivables 54,720.11 28,866.52 89.56
ii. Cash and Cash Equivalents 49,315.89 48,611.71 1.45
iii. Bank Balances other than (ii) above 34,071.36 36,684.50 (7.12)
iv. Others 1706.54 1591.95 7.20
(c) Current Tax Assets (Net) 667.79 231.05 189.03
(d) Other current assets 59,977.37 37.461.11 60.11
Total 2,29,873.93 1,82,663.42 25.85
(d) NON CURRENT/CURRENT LIABILITIES (` in Lakh)
Particulars FY 2017-18 FY 2016-17 Change%
Non-Current Liabilities
(a) Financial Liabilities 10,972.71 10,373.28 5.78
(b) Long term provisions 5,846.98 7,797.35 (25.01)
(c) Other Non-Current Liabilities 693.45 833.06 (16.76)
Current Liabilities
(a) Financial Liabilities
(i) Trade payables 15,043.24 13,718.16 9.66
(ii) Others 41,392.87 35,899.41 15.30
(b) Other current liabilities 60,826.19 35,535.68 71.17
(c) Provisions 327.54 121.18 170.29
(d) Current Tax Liability (Net) - 551.42 (100)
Total 1,35,102.98 1,04,829.54 28.88

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
(f) CASH FLOWS (` in Lakh)
Particulars FY 2017-18 FY 2016-17 Change%
Net cash from operating activities 2,362.62 33,823.81 (93.01)
Net cash (used in) investment activities 4,020.63 9,356.52 (57.03)
Net cash from Financing activities (5,679.06) (13,594.90) (58.23)
Cash and cash equivalents at the end of the year 49,315.89 48,611.71 1.45

(g) MOU FOR THE YEAR 2016-17 WITH MINISTRY OF RAILWAYS


The comparison of actual with financial MOU targets is given below:-
Particulars MOU 2017-18 Actual 2017-18
(for Excellent rating)*
Revenue from Operations (` Cr.) 1,304.15 1,463.81
Reduction in Operating Loss over previous year 100% 100%
(excluding Service charge) (%)
PAT / Net Worth (%) 12.61 25.73
CAPEX (` Cr.) 55.00 34.53
Number of days of Inventory of finished goods and work in 3.17 3.73
progress to Sale of products (Net)
Trade Receivables (Net) as number of days of 69.13 136.04
Revenue from Operations (Gross)
* Modified targets in accordance signed MoU for the year 2017-18.

8) SEGMENT-WISE PERFORMANCE
IRCTC has main four business segments namely; Catering and Hospitality (including Licensee Catering,
Departmental Catering); Travel & Tourism; Internet Ticketing and Packaged drinking water ‘Railneer.
Performances of these segments during the year as compared to the previous year are detailed below:
(` in Lakh)
Particulars FY 2017-18 FY 2016-17 Change%
Segmental Revenue
Licencee Catering 44,611.41 16,162.91 176.01
Railneer 16,597.72 15,909.92 4.32
Internet Ticketing 20,425.32 46,993.86 (56.54)
Tourism 40,654.16 52,866.71 (23.10)
Departmental Catering 27,695.28 23,498.16 17.86
Segmental Profit
Licencee Catering 13,686.98 6,690.04 104.59
Railneer 3,338.03 2,953.69 13.01
Internet Ticketing 10,058.35 18,687.00 (46.17)
Tourism 4,226.54 5,643.71 (25.11)
Departmental Catering (1486.02) (5,418.10) (72.57)

9) MATERIAL DEVELOPMENTS IN HUMAN RESOURCE: INDUSTRIAL RELATIONS FRONT INCLUDING


NUMBER OF PEOPLE EMPLOYED.
The Company has comprehensive, structured and strategic management of people and the workplace
environment. The activities carried out in HRM include the recruitment, training, feedback, compensation,
reward, incentives, safety, administration, motivation and performance management etc. Continues efforts are

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
being taken by IRCTC to attract, acquire and deploy the best human capital and keep them motivated and
engaged.
The details with respect to the number of employees with break-up are mentioned elsewhere in the report.
10) ENVIRONMENT PROTECTION AND CONSERVATION, TECHNOLOGICAL CONSERVATION,
RENEWABLE ENERGY DEVELOPMENTS, FOREIGN EXCHANGE CONSERVATION
The details with respect to environment protection and conservation, technological conservation, expenditure
on Research and developments and foreign exchange earnings and Outgo are mentioned elsewhere in the
report.
11) CORPORATE SOCIAL RESPONSIBILITY & SUSTAINABILITY
IRCTC has in place a CSR and Sustainable Development Policy in line with Companies Act, 2013, CSR Rules
and DPE’s Guidelines on Corporate Social Responsibility and Sustainability. A separate chapter on Corporate
Social Responsibility (CSR) & Sustainable Development (SD) is given at Appendix-C.
12) CAUTIONARY STATEMENT:
Statement in the “Management Discussion and Analysis” and in the “Directors’ Report” describing the
Company’s objectives, projections and estimates, are forward looking statements and progressive
within the meaning of applicable laws and regulations. Actual results may vary from expressed and implied,
depending upon economic conditions, Government Policies and other incidental factors. Readers are
cautioned not to place undue reliance on the forward looking statements.

For and on behalf of Board of Directors

Sd/-
(M.P. Mall)
Date : 24.08.2018 Chairman & Managing Director
Place : New Delhi DIN:02316235

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Appendix-“B” to the Directors’ Report
REPORT ON CORPORATE GOVERNANCE
COMPANY’S PHILOSOPHY ON CORPORATE GOVERNANCE
The Corporate Governance philosophy of the Company is produced below:
“To enhance stakeholders’ value in the long run by ensuring fairness, transparency, disclosures and
reporting that not only comply with statutory regulations but also promote ethical conduct throughout the
organization”.
The Company has adopted the following key values for attainment of the Corporate Governance philosophy:
·Zeal to excel and zest for change;
·Integrity and fairness in all matters;
·Respect for dignity and potential of individuals;
·Strict adherence to commitments;
·Ensure speed of response;
·Foster learning, creativity and teamwork;
·Loyalty and pride in IRCTC.
1. BOARD OF DIRECTORS
1.1 Strength of the Board:
IRCTC is Public Sector Undertaking under the administrative control of Ministry of Railways and a “Government
Company” within the meaning of Section 2(45) of the Companies Act, 2013 as 100% of the total paid-up share
capital of the Company is held by the President of India and its nominees (through Ministry of Railways).
As per the Articles of Association of the Company, the power to appoint Directors on the Board of the Company
vests with President of India acting through Administrative Ministry.
1.2 Composition of the Board:
The composition of the Board of the Company as on March 31, 2018 was in compliance with Companies Act,
2013 read with Rules made thereunder and Guidelines on Corporate Governance for Central Public Sector
Enterprises, 2010 issued by DPE, as mentioned below:

S.N. Name of the Director Position


Whole Time Directors
1. Shri Mahendra Pratap Mall (DIN: 02316235) Chairman & Managing Director
2. Shri Sriram Venkatachalam (DIN: 07445220) Director (Catering Services)
Part Time Government Directors
3. Shri Prashanth Kumar Balsavar (DIN: 07189241) ED (PM), Railway Board
4. Smt. Smita Rawat (DIN: 07670758) ED(NFR & T), Railway Board
Part Time (non-official) Directors
5. Dr. Rabi Narayan Bohidar (DIN: 00637818) Independent Director
6. Dr. Dheeraj Sharma (DIN: 07683375) Independent Director
7. Smt. Kanak Aggarwal (DIN: 00074469) Independent Director
8. Prof. Sachin Chaturvedi (DIN: 07960871) Independent Director
9. Shri Comal Ramachandran Sundaramurti (DIN: 07965899) Independent Director
10. Ms. Sarita Deshpande (DIN: 08098222) Independent Director

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
During the financial year 2017-18, the following changes occurred in the composition of the Board:
1. Dr. A.K. Manocha (DIN: 06976502), Chairman & Managing Director, ceased to be a member of the
Board w.e.f. August 1, 2017 due to superannuation.
2. Smt. A. K. Brar (DIN: 06780608), Director (Tourism & Marketing), ceased to be a member of the Board
w.e.f. December 1, 2017 due to superannuation.
3. Shri Mahendra Pratap Mall (DIN: 02316235), Director (Finance), held additional charge of Chairman &
Managing Director w.e.f. August 1, 2017 till 17th September, 2017. Consequent to his appointment as
Chairman & Managing Director, IRCTC, as communicated vide Ministry of Railways’ letter dated
September 18, 2017, he relinquished the charge of Director (Finance) on September 18, 2017 and
assumed the charge of Chairman & Managing Director w.e.f. September 18, 2017. He held the charge
of Director (Tourism & Marketing) w.e.f. December 1, 2017 till 17th May 2018 as Mrs. Rajni Hasija took
over as Director (Tourism & Marketing), IRCTC w.e.f 18th May, 2018. He is also holding the additional
charge of Director (Finance) w.e.f. October 13, 2017 in accordance with Ministry of Railways’ directives.
4. In accordance with the Ministry of Railways’ Order No. 2010/PL/45/14 dated September 9, 2017, Prof.
Sachin Chaturvedi (DIN: 07960871) and Shri Comal Ramachandran Sundaramurti (DIN: 07965899)
were appointed as Part Time (non-official) Directors on the Board of Company w.e.f. October 10, 2017
and October 13, 2017 respectively.
5. In accordance with the Ministry of Railways’ Order No. 2008/PL/49/01 dated March 8, 2018, Ms. Sarita
Despande (DIN: 08098222) was appointed as Part Time (non-official) Director on the Board of
Company w.e.f March 29, 2018.
1.3 Age limit and tenure of Directors:
The age limit of the whole time Directors, including Chairman & Managing Director is 60 years, who are
appointed for a period of five years from the date of taking over of the charge or till the date of
superannuation of the incumbent or till further orders from the Government of India, whichever event occurs
earlier.
Government Nominee Directors representing Ministry of Railways, Government of India, cease to be
Director from the Board of the Company at the discretion of nominating authority or on ceasing to be officials
of the Ministry of Railways.
Independent Directors are appointed by the Ministry of Railways, Government of India usually for tenure of
three (3) years. They play an important role in deliberations at Board and Committee meetings and
effectively contribute to the decisions through their expertise in various fields by way of being part of various
committees of the Board, such as Audit Committee, Nomination & Remuneration Committee ,CSR & SD
Committee, Risk Management Committee etc.
1.4 Brief resume of Directors appointed during/after closure of the financial year:
A brief resume of Directors appointed during/after closure of the financial year:
a. Prof. Sachin Chaturvedi (DIN: 07960871) Part Time (non-official) Director w.e.f October 10, 2017
Prof. Sachin Chaturvedi, aged 50 years, is the part time (non-official) Director of the Company w.e.f
October 10, 2017. He is Director General at Research and Information System for Developing
Countries (RIS), a New Delhi-based autonomous Think-Tank. He has been a Global Justice Fellow at
the MacMillan Center for International Affairs at Yale University aslo. He works on issues related to
development cooperation policies and South-South cooperation. He has also worked on trade and
innovation linkages with special focus on WTO. Dr. Chaturvedi has served as a Visiting Professor at the
Jawaharlal Nehru University (JNU) and has also worked as consultant to the UN Food and Agriculture
Organisation, World Bank, UN-ESCAP, UNESCO, OECD, the Commonwealth Secretariat, IUCN, and
to the Government of India’s Department of Biotechnology and the Ministry of Environment and
Forests, among other organizations.
His experience includes working at University of Amsterdam on a project on International Development
Cooperation and Biotechnology for Developing Countries supported by the Dutch Ministry of External
Affairs. Dr. Chaturvedi has also been a member of the IGSAC Committee of Experts for evolving a
framework for cooperation on conservation of biodiversity in the SAARC region, as well as a member of

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
the Editorial Board of Biotechnology Development Monitor (the Netherlands); Editor of Asian
Biotechnology Development Review (New Delhi).
He has authored two books and edited four books apart from publishing several research articles in
various prestigious journals.
b. Mr. Comal Ramachandran Sundaramurti (DIN: 07965899) Part Time (non-official) Director w.e.f
October 13, 2017
Shri Comal Ramachandran Sundaramurti, aged 66 years, is the part time (non-official) Director of the
Company w.e.f October 13, 2017. He holds a Bachelor’s degree in Science (Hons.) from St. Stephens
College, University of Delhi and a Master’s degree in Business Administration from Faculty of
Management Studies, University of Delhi. He is former Controller General of Accounts, Ministry of
Finance and has held various prestigious positions including Controller General of Accounts, Ministry of
Finance, Pr. Chief Controller of Accounts, CBEC, Addl, Joint & Deputy Controller General of Accounts
to Ministry of Finance, Director (Budget), Department of Economic Affairs, Deputy & Under Secretary to
Ministry of Commerce.
c. Ms. Sarita Despande (DIN: 08098222) Part Time (non-official) Director w.e.f March 29, 2018
Ms. Sarita Deshpande, aged 59 years, is the part time (non-official) Director of the Company w.e.f
March 29, 2018. She holds a Bachelor’s degree in Arts and Laws from Bhopal University. She practices
as an Advocate in District Court and has held various prestigious positions including Chairman of
Society Welfare Board, Parshad at Municipal Corporation, Bhopal and Panch at District level.
d. Smt. Rajni Hasija (DIN: 08083674), Director (Tourism & Marketing) w.e.f May 18, 2018
Smt. Rajni Hasija joined IRCTC as Director (Tourism & Marketing) on 18th May, 2018. She is an officer
of the Indian Railway Traffic Service (1988 Exam Batch).
Smt. Hasija is a science scholar with an M.Phil from Delhi University. She also possesses a post
graduate diploma in Human Resource Management and a degree in Law. In her illustrious career in
Indian Railways spread over 29 years, she has worked in various managerial capacities in various
divisions, zones as well as various Public Sector Undertakings and has extensive experience in the
field of IT, marketing, operations and planning over Indian Railways. She has also been associated with
IRCTC in the capacity of Group General Manager handling IT business segment and also overall in-
charge of an entire zone.
Smt. Hasija had a pioneering role in the inception and development of the internet ticketing site of
railways ‘www.irctc.co.in’. With her sound technical knowledge, organizing and planning skill and ability
to communicate with her peers and team, she has successfully completed very challenging and time-
bound projects for IRCTC, which ranged from planning and execution of the dynamic online cum
counter ticketing platform for Commonwealth Games 2010 to International Marketing of Maharajas’
Express Luxury Tourist Train.
e. Mr. Neeraj Sharma (DIN: 08177824), Part Time Government Director w.e.f July 12, 2018
Mr. Neeraj Sharma, presently posted as ED (Passenger Marketing), Railway Board joined IRCTC’s
Board as part-time Government Director on 12th July, 2018. He is an officer of the Indian Railway Traffic
Service.
Mr. Sharma is a post graduate from Govind Ballabh Pant University of Agriculture and Technology,
Nainital and a Ph.D from Indian Agriculture Research Institute, New Delhi. During his association of
more than 20 years with Indian Railways, he has held various positions in North Eastern Railway and
Northern Railway including Assistant Operations Manager, Divisional Operations Manager, Senior
Divisional Operations, Senior Divisional Commercial Manager Professor Administration, Disaster
Management in IRITM (Indian Railway Institute of Transport Management), Lucknow, Chief Public
Relations Officer, Northern Railway and Chief Commercial Manager (Passenger Marketing), Northern
Railway. Due to his accomplishments, he has been awarded twice with Minister of Railways Award, the
highest recognition on Indian Railways.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
2. PROCEDURE ADOPTED FOR BOARD MEETINGS/ COMMITTEE MEETINGS
The meetings of the Board of Directors are generally held at the Company’s Registered Office in New Delhi.
The detailed agenda notes, along with other explanatory statements, are circulated generally at least 7 days
before the day of meeting among the members for focused discussion and effective decision-making during
the meeting.
However, in case of urgent issues, meetings are sometimes called at shorter notice also, with the consent of
all Directors/ Members. Further, to address any exigency/ urgency, resolutions are passed by circulation,
which are noted at a subsequent meeting of the Board or Committee thereof. In special and exceptional
circumstances or whenever it is not possible or wherever it is not practicable to attach document(s) to the
agenda item, being confidential in nature, the same are tabled with the permission of Chairperson and all
Directors present during the meeting.
For follow up mechanism, an Action Taken Report (ATR) on the decisions of the Board/Committee is placed
in subsequent meetings of respective Board/Committee, which helps in effective review of decisions taken.
2.1 Information placed before the Board of Directors:
The Board has complete access to all information pertaining to the Company. The Board/Committee
members are also free to recommend any issue which they may consider important for inclusion in the
agenda. If required, senior management officials are also called during the meeting to provide additional
inputs on the matters being discussed by the Board/Committee. The information usually provided to the
Board for its consideration includes the following:
1. Annual operating plans and budgets and any updates.
2. Capital budgets and any updates.
3. Results for the company and its operating divisions or business segments.
4. Minutes of meetings of audit committee and other committees of the Board.
5. The information on recruitment and remuneration of senior officers just below the Board level including
appointment or removal of Chief Financial Officer and the Company Secretary.
6. Major investments, formation of joint venture/subsidiaries.
7. Review of compliance of all the applicable laws to the Company on quarterly basis.
8. Any issue, which involves possible public or product liability claims of substantial nature, including any
judgment or order which, may have passed strictures on the conduct of the company or taken an
adverse view regarding another enterprise that can have negative implications on the company.
9. Transactions that involve substantial payment towards goodwill, brand equity, or intellectual property.
10. Quarterly Report on Investment of Funds.
11. Action taken report on matters desired by the Board
12. Any other information as required under the Companies Act, 2013 or prevalent rules or guidelines as
issued by the DPE from time to time.
3. NUMBER OF BOARD MEETINGS
During the financial year 2017-18, 6 (six) meetings of the Board of Directors were held. The maximum time
interval between two Board meetings was less than three months, as per the DPE’s Guidelines on Corporate
Governance. The details of Board Meetings held during 2017-18 are given below:
S. No. Board Meeting Number Date of Meeting Board Strength No. of Directors present
th th
1. 86 6 June, 2017 9 8
th th
2. 87 28 July, 2017 9 8
th st
3. 88 21 August, 2017 8 7
th th
4. 89 27 October, 2017 10 9
th th
5. 90 15 November, 2017 10 9
st st
6. 91 31 January, 2018 9 8

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
4. ATTENDANCE OF EACH DIRECTOR AT THE BOARD MEETINGS HELD DURING 2017-18 AND THE
LAST AGM AND THEIR MEMBERSHIPS/CHAIRMANSHIPS IN COMMITTEES AS ON 31ST MARCH, 2018:
S. Name of Director Meeting No. of Attendance Number Number of Committee
No. held during Board at the last of other memberships in companies
respective Meetings AGM Directorships as on 31.03.2018
tenures of Attended (held on held on (including IRCTC)
Directors 20.09.2017) 31.03.2018 As As
Chairman** Member**
Whole Time Directors
1. Dr. Arun Kumar Manocha 2 2 N.A. NIL NIL NIL
(DIN 06976502)
Chairman & Managing Director
(upto 31.07.2017)
2. Shri Mahendra Pratap Mall 6 6 Present NIL NIL NIL
(DIN 02316235)
Chairman & Managing Director
(w.e.f. 18.09.2017)
3. Smt. Amritbir Kaur Brar 5 5 Present NIL NIL NIL
(DIN 06780608)
Director (Tourism & Marketing)
(upto 30.11.2017)
4. Shri Sriram Venkatachalam 6 6 Present NIL NIL NIL
(DIN 07445220)
Director (Catering Services)
Part Time Government Directors
5. Shri Prashanth Kumar Balsavar 6 5 Present NIL NIL NIL
(DIN 07189241)
Executive Director (PM),
Railway Board (upto 24.05.2018)
6. Smt. Smita Rawat 6 6 Present NIL NIL NIL
(DIN 07670758)
Executive Director (NFR & T),
Railway Board
Part Time (non-official) Directors
9. Dr. Rabi Narayan Bohidar 6 4 Absent i. Odisha 1 NIL
(DIN: 00637818) Tourism (Audit
Development Committee)
Corporation
Ltd.
10. Dr. Dheeraj Sharma 6 6 Absent i. The Punjab NIL 1
(DIN: 07683375) State (Audit
Cooperative Committee)
Milk
Producer’s
Federation
(State owned
cooperative
Society)
ii. Alkem
Laboratories
Limited

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
S. Name of Director Meeting No. of Attendance Number Number of Committee
No. held during Board at the last of other memberships in companies
respective Meetings AGM Directorships as on 31.03.2018
tenures of Attended (held on held on (including IRCTC)
Directors 20.09.2017) 31.03.2018 As As
Chairman** Member**
Part Time (non-official) Directors
11. Smt. Kanak Aggarwal 6 5 Present i. Aviral NIL 1
(DIN: 00074469) Chemicals (Audit
Pvt. Ltd. Committee)
ii. Jai Shree
Crop Science
Pvt. Ltd.
iii. Redson
Cropcare
Pvt. Ltd.
iv. Khadi
Humara
Mantar
Foundationv.
Quay Intech
Pvt. Ltd.
12. Prof. Sachin Chaturvedi 3 1 N.A. NIL NIL NIL
(DIN: 07960871)
(w.e.f. 10.10.2017)
13. Shri Comal Ramachandran 3 3 N.A. NIL NIL 1
Sundaramurti (Audit
(DIN: 07965899) Committee)
(w.e.f. 13.10.2017)
14. Ms. Sarita Despande NIL N.A. N.A. NIL NIL NIL
(DIN: 08098222)
(w.e.f. 29.03.2018)
* Does not include Directorship in Private Companies, Section 8 Companies and Foreign Companies.
** For the purpose of reckoning the limit, Chairmanship/Membership of Audit Committee and Shareholders’ Grievance
Committee alone has been taken into consideration.
Note:
1. Directors/KMPs do not have any pecuniary relationships or transactions with the Company.
2. No Director of the Company holds office at the same time as director in more than twenty (20) companies. None of
the Director(s) on the Board is a member of more than 10 Committees or Chairman of more than 5 Committees
across all the Companies in which he/she is a Director.
3. The Directorships and memberships/chairmanships are based on the latest disclosures received from respective
Directors.

5. Disclosures by Directors:
As per the disclosures made by Directors under section 184 of Companies Act, 2013, they do not have any
inter-se relationship amongst themselves. The part time Government Directors are officials of Ministry of
Railways and thus related to the promoter. Since, the entire paid-up share capital of IRCTC is being held by
Central Government (Ministry of Railways), section 152 (6) of the Companies Act, 2013, which require not less
than 2/3rd of the Directors as persons whose office is liable to determination by retirement of directors by
rotation at a general meeting is exempted to the Company vide Ministry of Corporate Affairs (MCA) notification
dated 13th June, 2017. Further, as per MCA notification dated 5th July, 2017, sub-paragraph (2) of paragraph IV
of Schedule IV of Companies Act, 2013 regarding “the appointment of independent director(s) of the company
shall be approved at the meeting of the shareholders” has been made exempted for Government companies.

45
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
In view of above, the item related to retirement by rotation and appointment of directors has not been included
in the Notice of the Annual General Meeting.
6. COMMITTEES OF BOARD
To facilitate expeditious consideration and arriving at decisions with focused attention on the affairs of the
company, the Board has delegated certain matters to Committees of the Board set up for that purpose. The
details of sub-committees of Board are mentioned below:
1. Audit Committee;
2. Nomination & Remuneration Committee;
3. CSR and SD Committee;
4. Stakeholders Relationship Committee
5. Risk Management Committee;
6. Investment Committee;
7. Executive Board Committee;
8. Administrative Committee;
During the year, the sub - committees of Board of Directors as mentioned above have been reconstituted from
time to time due to change in composition of the Board of the Company.
6.1 Audit Committee
a. Terms of reference:
The brief terms of reference of the Audit Committee as revised due to the proposed listing of Company’s
shares on Stock exchange(s), include, oversight of the company’s financial reporting process, recommen-
dation for remuneration of auditors of the company; approval of payment to statutory auditors for any other
services rendered by the statutory auditors; reviewing, with the management, the annual financial
statements and auditor’s report thereon before submission to the Board for approval, reviewing, with the
management, the quarterly financial statements before submission to the Board for approval; reviewing and
monitoring the auditor’s independence and performance, and effectiveness of audit process; approving initial
or any subsequent modification of transactions of the company with related parties; scrutiny of inter-
corporate loans and investments; evaluation of internal financial controls and risk management systems;
reviewing the adequacy of internal audit function, discussion with statutory auditors before the audit
commences, about the nature and scope of audit, reviewing the functioning of the whistle blower
mechanism; approval of appointment of chief financial officer (in case of below Board level appointment only)
etc and carrying out any other function as prescribed by Companies Act, DPE guidelines and SEBI
regulations from time to time
b. Composition, Meetings and Attendance:
As on 31st March, 2018, the Audit Committee comprised of the following members:

S. No. Members Position


1. Dr. Rabi Narayan Bohidar Chairman
Independent Director
2. Dr. Dheeraj Sharma Member
Independent Director
3. Smt. Kanak Aggarwal Member
Independent Director
4. Shri Comal Ramachandran Sundaramurti Member
Independent Director
The Audit Committee met 4 (four) times during the financial year 2017-18. As per Companies Act and DPE’s
Guidelines on Corporate Governance, not more than four months/ 120 days, as the case may be, was elapsed
between two consecutive meetings during the year.

46
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
The details of Audit Committee Meeting held during the year 2017-18 are given below:
S. No. Audit Committee Date of Meeting Board Strength No. of Directors
Meeting Number present
1. 43rd 6th June, 2017 4 4
2. 44th 21st August, 2017 4 3
3. 45th 15th November, 2017 5 5
4. 46th 30th January, 2018 4 4
Attendance of each member at the Audit Committee meetings held during 2017-18 is as under:
S. Name of Members Position Number of Meetings
No. Held during Attended % of
the tenure Attendance
of Director
1. Dr. Rabi Narayan Bohidar Chairman 4 3 75
Independent Director
2. Dr. Dheeraj Sharma Member 4 4 100
Independent Director
3. Smt. Kanak Aggarwal Member 4 4 100
Independent Director
4. Smt. Amritbir Kaur Brar Member 3 3 100
Director (Tourism & Marketing) (from 10.02.2017
upto 30.11.2017)
5. Shri Comal Ramachandran Sundaramurti Member 2 2 100
Independent Director (from 27.10.2017)
Director (Finance) is the permanent invitee to the meetings of Audit Committee.
The meetings are also attended by GGM (Finance), Head of Internal Audit, representative of Statutory
Auditors/Cost Auditors as special invitees, as and when required. Senior functional executives are also invited
subject to their requirement to provide necessary inputs to the Committee.
Mrs. Suman Kalra, Company Secretary is the Secretary to the Committee.
All the recommendations made by the Audit Committee during the year were accepted by the Board.
6.2 Nomination and Remuneration Committee
a. Terms of reference:
The brief Terms of Reference of the Nomination and Remuneration Committee,as revised due to the proposed
listing of Company’s shares on Stock exchange(s) include deciding the annual bonus/ variable pay pool and
policy for its distribution across executives and non-unionized supervisors as per applicable recommendations
of Department of Public Enterprises, formulation and recommendation of HR policies relating to the perks/
allowances for senior management (one level below Board level) and other employees to BoD, framing
suitable policies and systems to ensure that there is no violation, by an employee of any applicable laws in
India or overseas, performing such other activities as may be delegated by the Board of Directors and/or are
statutorily prescribed under any law to be attended to by the Nomination and Remuneration Committee.
b. Composition, Meeting & Attendance:
As on 31st March, 2018, the Committee comprised of the following members:
S. No. Members Position
1. Dr. Dheeraj Sharma, Independent Director Chairman
2. Dr. Rabi Narayan Bohidar, Independent Director Member
3. Smt. Kanak Aggarwal, Independent Director Member
4. Shri Comal Ramachandran Sundaramurti, Independent Director Member
Mrs. Suman Kalra, Company Secretary is the Secretary to the Committee.
Director (Catering Services) and GGM (HRD) are permanent invitees to the Meeting of the Nomination and
Remuneration Committee.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
The Nomination and Remuneration Committee met 3 (three) times during the financial year 2017-18. The
details of which are given below:
S. No. Nomination & Date of Meeting Committee No. of Members
Remuneration Committee Strength present
Meeting Number
1. 10th 6th June, 2017 3 3
2. 11th 27th October, 2017 3 2
3. 12th 31st January, 2018 4 4
The details of the meetings of the committee held during the financial year 2017-18 and attendance by the
members are as under:
S. Name of Members Position Number of Meetings
No. Held during Attended % of
the tenure Attendance
of Director
1. Dr. Dheeraj Sharma Chairman 3 3 100
Independent Director
2. Dr. Rabi Narayan Bohidar Member 3 3 100
Independent Director
3. Smt. Kanak Aggarwal Member 3 2 67
Independent Director
4. Shri Comal Ramachandran Sundaramurti Member 1 1 100
Independent Director (from 27.10.2017)
Remuneration to Directors and Key Managerial Personnel of the company:
IRCTC, being a Central Public Sector Undertaking, the appointment, tenure and remuneration of Functional
Directors including Chairman & Managing Director are decided by the President of India as per the Articles
of Association of the Company.
The details of remuneration paid to Key Managerial Personnel (KMPs) of the Company during the financial
year 2017-18 are given below: (in `)
S.No Name of Directors Salary Perks Other Performance Contribution Stock Total
Benefits Award to PF options*
1. Dr. Arun Kumar Manocha 9,35,984 5,70,550 1,09,992 10,72,305 1,89,251 – 28,78,082
Chairman & Managing Director
(up to 31.07.2017)
2. Shri Mahendra Pratap Mall 34,18,291 14,41,198 16,82,338 26,06,315** 6,19,096 – 97,67,238
Chairman & Managing Director
(w.e.f 18.09.2017)
4. Smt. Amritbir Kaur Brar 20,58,235 4,76,412 4,61,014 12,21,296 3,27,018 – 45,43,975
Director (Tourism & Marketing)
(up to 30.11.2017)
5. Shri Sriram Venkatachalam 33,91,088 8,45,526 1,74,510 5,90,412 6,05,376 – 56,06,912
Director (Catering Services)
6. Smt. Suman Kalra 17,99,859 3,59,639 – 3,63,344 3,08,577 – 28,31,419
Company Secretary
7. Shri Ajai Sirivastava 15,57,862 6,31,345 1,46,452 44,016 – – 23,79,675
GGM (Finance-II) & CFO
(w.e.f 21.08.2017)
Total 1,16,03,457 36,93,325 24,27,854 58,53,672 20,49,318 – 2,80,07,301
*No stock option has been made available or offered by the Company during the year 2017-18 as the entire paid –up
share capital is held by the Govt. of India.
**PRP for 2015-16 and 2016-17

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Remuneration to Government Directors:
The Part-time Government Directors are not entitled to any remuneration/ sitting fee from the company.
Remuneration of Independent Directors:
The part time (non-official) independent Directors are not paid any remuneration except sitting fees of
` 15,000/- for attending each meeting of the Board or Committee thereof as fixed by Board which is within
the limits prescribed under the Companies Act, 2013 and rules thereunder. The details of sitting fee paid to
Independent directors during the year 2017-18 are given below:
S. No. Name of Independent Director Sitting fee Total
Board Committee
Meeting Meetings
1. Dr. Rabi Narayan Bohidar 60,000 1,50,000 2,10,000
Independent Director
2. Dr. Dheeraj Sharma 90,000 1,95,000 2,85,000
Independent Director
3. Smt. Kanak Aggarwal 75,000 1,05,000 1,80,000
Independent Director
4. Prof. Sachin Chaturvedi 15,000 45,000 60,000
Independent Director
5. Shri Comal Ramachandran Sundaramurti 45,000 60,000 1,05,000
Independent Director
6. Ms. Sarita Deshpande – – –
Independent Director
6.3 CSR and SD Committee
a. Terms of Reference:
The brief Terms of Reference of the CSR & SD Committee as revised due to the proposed listing of Company’s
shares on Stock exchange(s), include formulation and recommendation to the Board, a CSR policy in
accordance with Schedule VII of the Companies Act, 2013; review and recommend the amount of expenditure
to be incurred on the CSR activities, assisting the Board of Directors to formulate strategies on CSR initiatives
of the Company, Regarding Sustainable Development, the scope of work include approval of Sustainable
Development policy guidelines and short, medium and long term SD plan, oversight of alignment of SD
projects/activities with the organizations business goals and the national and international trends.
b. Composition, Meeting & Attendance:
As on 31st March, 2018, the Committee comprised of the following members:
S. No. Members Position
1. Shri Mahendra Pratap Mall, Chairman & Managing Director Chairman
2. Smt. Smita Rawat, Part-time Government Director Member
3. Dr. Rabi Narayan Bohidar, Independent Director Member
4. Dr. Dheeraj Sharma, Independent Director Member
5. Prof. Sachin Chaturvedi, Independent Director Member
Mrs. Suman Kalra, Company Secretary is the Secretary to the Committee.
GGM (Infra), being the nodal officer of the CSR & SD Committee is permanent invitee to the meetings of the
Committee.
The Committee met 4 (four) times during the year 2017-18. The details of which are given below:
S. No. CSR & SD Committee Date of Meeting Committee No. of Members
Meeting Number Strength present
1. 16th 06th June, 2017 5 5
2. 17th 21st August, 2017 4 3
3. 18th 27th October, 2017 4 4
4. 19th 30th January, 2018 5 5

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
The details of the meetings of the Committee held and attendance by the members are as under:
S. Name of Members Position Number of Meetings
No. Held during Attended % of
the tenure Attendance
of Director
1. Dr. Arun Kumar Manocha Chairman 1 1 100
Chairman & Managing Director (upto 31.07.2017)
2. Shri Mahendra Pratap Mall Chairman 3 3 100
Chairman & Managing Director (from 01.08.2017)
3. Smt. Smita Rawat Member 4 4 100
Part-time Government Director
4. Dr. Rabi Narayan Bohidar Member 4 3 75
Independent Director
5. Dr. Dheeraj Sharma Member 4 4 100
Independent Director
6. Prof. Sachin Chaturvedi Member 1 1 100
Independent Director (from 27.10.2017)

6.4 Stakeholders Relationship Committee/Shareholders’ Grievance Committee:


As announced in Union Budget 2017 regarding listing of shares of the Company, the Stakeholders
Relationship Committee of the Company was constituted in terms of the provisions of the Companies Act,
2013 and other applicable laws by the Board in its 88th meeting held on 21st August, 2017.
a. Terms of Reference:
The brief terms of reference of the Stakeholders Relationship Committee include reporting the status of
redressal of complaints received from the shareholders of the Company on quarterly basis, resolving
grievances of shareholders’, debenture holders and other security holders, allotment of Equity Shares,
approval of transfer or transmission of Equity Shares, debentures or any other securities; issue of duplicate
certificates and new certificates on split/consolidation/renewal, etc.;
b. Composition, Meeting & Attendance:
As on 31st March, 2018, the Committee comprised of the following members:

S. No. Members Position


1. Dr. Dheeraj Sharma, Independent Director Chairman
2. Smt. Kanak Aggarwal, Independent Director Member
3. Shri Sriram Venkatachalam, Director (Catering Services) Member

Mrs. Suman Kalra, Company Secretary is the Secretary to the Committee.


No meeting of the Stakeholders Relationship Committee was held during the financial year 2017-18 .
6.5 Risk Management Committee:
a. Terms of Reference:
The brief terms of reference of the Risk Management Committee, as revised due to the proposed listing of
Company’s shares on Stock exchange(s) include review and assessment of the risk management system
and policy of the Company, review and recommendation of potential risk(s) involved in any new business
plans and processes; obtaining outside legal or other professional advice, Ensuring compliance with Risk
Management Policy, Review of organization wide risk portfolio, suggesting improvements to risk
management techniques and lift management awareness, Ensure communication of policies and standards
to successive levels of management etc.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
b. Composition, Meeting & Attendance:
As on 31st March, 2018, the Committee comprised the following members:
S. No. Members Position
1. Shri Mahendra Pratap Mall, Chairman & Managing Director Chairman
2. Shri Sriram Venkatachalam, Director (Catering Services) Member
3. Shri Prashanth Kumar Balsavar, Part-time Government Director Member
4. Dr. Dheeraj Sharma, Independent Director Member
5. Prof. Sachin Chaturvedi, Independent Director Member
JGM/IT, Chief Risk Officer and Law Officer are permanent invitees to the meetings of the Committee.
The Committee met once during the year 2017-18. The details of which are given below:
S. No. Risk Management Date of Meeting Committee No. of Members
Committee Strength present
Meeting Number
1. 2nd 30th January, 2018 5 3

The details of the meetings of the Committee held and attendance by the members are as under:
S. Name of Members Position Number of Meetings
No. Held during Attended % of
the tenure Attendance
of Director
1. Shri Mahendra Pratap Mall Chairman 1 0 -
Chairman & Managing Director
2. Shri. Sriram Venkatachalam Member 1 1 100
Director (Catering Services)
3. Shri Prashanth Kumar Balsavar Member 1 0 -
Part-time Government Director
4. Dr. Dheeraj Sharma Member 1 1 100
Independent Director (from 21.08.2017)
5. Prof. Sachin Chaturvedi Member 1 1 100
Independent Director (from 27.10.2017)
Other Functional Committees:
6.6 Investment Committee
In accordance with DPE guidelines, the Investment Committee of IRCTC has been constituted to take
investment decisions for short-term deployment of surplus funds as per financial delegation(s) of power for
this purpose. The decisions taken by the Committee are put up to the Board of Directors for information.
The Committee consists of Chairman & Managing Director, Director (Finance) and Director (Catering
Services). The meetings of the committee are held as and when required, and are attended by all the
members.
6.7 Executive Board Committee
The Committee of Executive Board has been constituted to prepare and draft the policy(ies) of recruitment,
absorption and channels of promotion in IRCTC for employees upto E-6 and other issues including new
ventures, growth of business segments, operational performance of the Company for the purpose of internal
analysis etc.
The Committee consists of Chairman & Managing Director, Director (Finance), Director (Tourism &
Marketing) and Director (Catering Services).

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
The Executive Board met 7 (seven) times during the financial year 2017-18 on 26th May, 2017, 03th August,
2017, 06th September, 2017, 06th October, 2017, 02nd November, 2017, 27th February, 2018 and 28th March,
2018. The meetings were attended by all the members of the Committee.
Mrs. Suman Kalra, Company Secretary is the Secretary to the Committee.
Senior functional executives are also invited to attend the meetings of the Executive Board, as and when
required.
6.8 Administrative Committee
Administrative Committee has been constituted to deal with the matters related to approvals for opening and
closing of Bank Accounts; approaching the financial institutions for seeking working capital facilities for the
Rail Neer Project; and matters including authorizing the officials for registration with Excise, Income tax and
other applicable authorities and signing and executing documents on behalf of the company.
The Committee comprises of Chairman & Managing Director, Director (Finance), Director (Tourism &
Marketing) and Director (Catering Services).
During the financial year 2017-18, 6 (six) meeting of Administrative Committee were held on 25th April, 2017,
7th June, 2017, 28th August, 2017, 18th September, 2017, 09th October, 2017 and 01st February, 2018 and all
members of the Committee attended the meeting.
6.9 Share Transfer Committee
The Board of Directors has authorized Company Secretary as one member committee for and on behalf of
the Board to execute the transfer of shares as and when the request(s) for the same is received from
Ministry of Railways. On the basis of the advice received from Ministry of Railways, share transfers were
executed once at a meeting held on 12th September, 2017 during 2017-18.
7. SEPARATE MEETING OF INDEPENDENT DIRECTORS
A separate meeting of Independent Directors as required in terms of Schedule IV of Companies Act, 2013
and Guidelines issued by DPE on Role & Responsibilities of Non-Official Directors (Independent Directors)
of CPSEs was held on January 30, 2018. All the Independent Directors attended the said Meeting and the
minutes of the meeting were put up to the Board of Directors.
Declaration by Independent Director
During the financial year 2017-18, all the Independent Directors in the first meeting of the Board in which
they participated as a Director and in the first meeting of the Board of the financial year, gave a declaration
that they meet the criteria of independence as provided under Section 149(6) of the Companies Act, 2013,
8. GENERAL BODY MEETINGS
Annual General Meeting (AGM)
Details of last three Annual General Meetings (AGM) of the company are as under:

AGM Financial Year Date Day Time Location Special


Resolution
Passed
16th 2014-15 18.09.2015 Friday 1600 Hrs. Committee Room No
(Room No.237),
2nd Floor, Rail Bhawan,
New Delhi - 110001
17th 2015-16 27.09.2016 Friday 1200 Hrs. Conference Hall, No
2nd Floor, Rail Bhawan,
New Delhi - 110001
18th 2016-17 20.09.2017 Thursday 1100 Hrs. Committee Room No
(Room No.237),
2nd Floor, Rail Bhawan,
New Delhi - 110001

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
9. DISCLOSURES
(i) The Company has complied with all the requirements of the Companies Act, 2013, Secretarial
Standards issued by ICSI and DPE Guidelines on Corporate Governance for CPSEs, issued by DPE.
(ii) The Company has not entered into any material, financial and commercial transactions, with the
Director(s) or the Management or their relatives or the companies and the firms, etc. in which they are
either directly or through their relatives interested as Directors and/or partners.
(iii) No item of expenditure has been debited in books of accounts, which are not for the purposes of the
business and no expenses, which are personal in nature, have been incurred for the Board of Directors
and top Management.
(iv) The Company has systems in place for monitoring statutory and procedural compliances. The Board is
reported the status of the same so as to ensure proper compliances of all laws applicable to the
company.
(v) The Financial Statements for the financial year 2017-18 have been prepared as per the Indian
Accounting Standards notified under Section133 of the Companies Act, 2013.
(vi) During the last three years, there has been no instance of penalty imposed on the Company by any
statutory authority owing to non-compliance under applicable laws.
(vii) The Company periodically informs the Board about the risks associated with its projects in risky areas.
Details pertaining to risk management have been given in Management Discussion and Analysis Report
under the heading ‘Risks and Concerns’.
(viii) Vigil mechanism: Pursuant to Section 177 of the Companies Act, 2013, the Company affirms that a
vigil mechanism is in place for all its employees and clients to report about any illegal or unethical
behaviour, actual or suspected fraud to the CVO or the Chairman & Managing Director directly through
IRCTC’s Whistle Blower Policy. It also promotes ethical behaviour in all its business activities. The
Company further affirms and no personnel have been denied access to the Audit Committee. The
Whistleblower policy is available on the website of the Company – www.irctc.com.
(ix) Details of administrative and office expenses as a percentage of total expenses vis-à-vis
financial expenses – The administrative expenses and office expenses were at 10.74% of total
expenses in the year 2017-18.
10. MEANS OF COMMUNICATION
The Audited Annual Financial Results, Annual Reports, Corporate Governance Manual and Board Charter,
Performance MOU between IR and IRCTC, Code of Business Conduct and Ethics, CSR & Sustainability
Policy, Risk Management Policy, Fraud Detection and Prevention Policy etc. are uploaded on IRCTC’s
official website i.e. www.irctc.com and can be downloaded from the website.
Tenders of various departments, details of tenders/contracts awarded alongwith other official news releases
are also uploaded on the website of IRCTC.
11. TRAINING OF BOARD MEMBERS
As a practice, on the joining of a new Director on the Board, formal induction and orientation with respect to
the Company’s vision, mission, strategic direction, core values, financial matters and business operations is
given through necessary documents/brochures, reports and internal policies including Annual reports,
Memorandum and Articles of Association, MOUs between IRCTC and Ministry of Railways which help them
to familiarize with Company’s procedures, practices and risk profile. Details of external training imparted to
Independent Directors during the year 2017-18 are as follows:
i. Smt. Kanak Aggarwal, Independent Director, attended Orientation Programme on “Effective functioning
of Audit Committee” at Vadodara. The programme was organized by DPE on 18th August, 2017.
ii. Shri C.R. Sundaramurti, Independent Director, attended Orientation Programme on “Capacity Building
of newly appointed Independent Directors of CPSEs” at Vishakhapatnam. The programme was
organized by DPE from 8th to 9th January, 2018.
12. AUDIT QUALIFICATIONS
The Company has been putting all the efforts to ensure a regime of unqualified financial statements.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
13. GENERAL INFORMATION FOR SHAREHOLDERS
a. Annual General Meeting of the Current Year
Date: 27th September 2018
Time: 1500 Hours
Venue: Committee Room (Room No. 237), 2nd Floor, Rail Bhawan, New Delhi-110001
b. Percentage of shareholding:
Category No. of Shares held % of shareholding
Central Government (Ministry of Railways) in the 4,00,00,000 100
name of President of India and its nominees
Total 4,00,00,000 100

c. Plant Locations/ Operating Units


A list of Railneer plants and zonal offices in different States is available on the website of the Company.
d. Address for correspondence with the Registered Office (Regarding Corporate Governance
matters covered under this report)
Company Secretary, IRCTC,
11th Floor, B-148, Statesman House, Barakhamba Road, New Delhi110001
Telephone: 91-11-23327746, E-Mail: companysecretary@irctc.com, Website: www.irctc.com
14. CEO/CFO CERTIFICATION
A certificate duly signed by Mr. M.P. Mall, Chairman & Managing Director (CEO) and Mr. Ajai Srivastava,
GGM (Finance-II) as CFO was placed before the Audit Committee in its 48th meeting held on 24th August
2018 and then Board of Directors in its 94th meeting held on same day. The duly signed certificate as
presented to the Audit Committee and Board of Directors is placed as Appendix – “B-2”.
15. RATING ON CORPORATE GOVERNANCE BY DEPARTMENT OF PUBLIC ENTERPRISES
Your Company has submitted report on Corporate Governance in specified format(s) to Ministry of Railways
and DPE within the stipulated time provided for the same as required under the Department of Public
Enterprises (DPE) Guidelines on the Corporate Governance, 2010 for CPSEs.
Department of Public Enterprises has rated IRCTC as “Excellent” under the category of Corporate
Governance during 2016-17. On the basis of self evaluation, the Company expects to achieve an “Excellent”
rating for the year 2017-18 also.
16. COMPLIANCE CERTIFICATE ON CORPORATE GOVERNANCE
As required under the Guidelines on Corporate Governance issued by Department of Public Enterprises,
certificate regarding compliance of conditions of Corporate Governance by the Company issued by M/s
Balika Sharma and Associates, Practicing Company Secretaries is annexed to this Report as Appendix –
“B-3”.
17. SECRETARIAL AUDIT
M/s Akhil Rohtagi & Company, Practicing Company Secretaries, was appointed to conduct the Secretarial
Audit of the Company for the financial year 2017-18, as required under Section 204 of the Companies Act,
2013 and rules thereunder. The Secretarial Audit Report for the financial year 2017-18 is annexed as
Appendix-“E” to this Report.

For and on behalf of Board of Directors

Sd/-
(M.P. Mall)
Date : 24.08.2018 Chairman & Managing Director
Place : New Delhi DIN:02316235

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018

Appendix “B-1”
DECLARATION BY CHAIRMAN & MANAGING DIRECTOR REGARDING COMPLIANCE WITH THE CODE OF
CONDUCT BY BOARD MEMBERS AND SENIOR MANAGEMENT DURING THE FINANCIAL YEAR 2017-18
I, M.P. Mall, Chairman & Managing Director, Indian Railway Catering and Tourism Corporation Limited, do hereby
declare that all the members of the Board of Directors and the Senior Management Team of the Company have
affirmed their compliance of the Code of Conduct and Key Values of the Company during 2017-18.

Sd/-
(M.P. Mall)
Date : 24.08.2018 Chairman & Managing Director
Place : New Delhi DIN:02316235

Appendix “B-2”
CEO AND CFO CERTIFICATION
To,
The Board of Directors
Indian Railway Catering and Tourism Corporation Limited
New Delhi

i. We have reviewed financial statements and the cash flow statement of Indian Railway Catering and
Tourism Corporation Ltd for the year ended 31st March, 2018 and that to the best of our knowledge
and belief:
a. These statements do not contain any materially untrue statement or omit any material fact or
contain statements that might be misleading;
b. These statements together present a true and fair view of the company’s affairs and are in
compliance with existing accounting standards, applicable laws and regulations.
ii. There are, to the best of our knowledge and belief, no transactions entered into by the Company
during the year 2017-18 which are fraudulent, illegal or violative of the Company’s Code of Conduct.
iii. We accept responsibility for establishing and maintaining internal controls for financial reporting and
that we have evaluated the effectiveness of the internal control systems of the company pertaining
to financial reporting and we have disclosed to the auditors and the Audit Committee, deficiencies in
the design or operation of such internal controls, if any, of which we are aware and the steps we
have taken or propose to take to rectify these deficiencies.
iv. We have indicated to the auditors and the Audit Committee:
a. There have been no significant changes in internal control over financial reporting during the
year 2017-18.
b. There have been no significant changes in accounting policies during the year 2017-18.
c. There have been no instances of significant fraud of which we are not aware nor there has
been involvement of management or an employee having significant role in the Company’s
under internal control system over financial reporting.

Sd/- Sd/-
(M.P. Mall) (Ajai Srivastava)
CMD GGM (Finance-II)
(CEO) CFO
DIN: 02316235
Date : 24.08.2018
Place : New Delhi

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Appendix “B-3”

Balika Sharma & Associates Address : Flat No. 211, PocketA/3,


(Company Secretaries) Sector-7, Rohini, New Delhi,
Pin Code -110085
Mobile: 9811387946
E mail : balikasharma@gmail.com

COMPLIANCE CERTIFICATE ON CORPORATE GOVERNANCE


To
The Members,
Indian Railway Catering and Tourism Corporation Limited
th
11 Floor, B-148, Statesman House,
Barakhamba Road, New Delhi-11001
CIN U74899DL1999GOI101707
We have examined the compliance of conditions of Corporate Governance by Indian Railway Catering and
Tourism Corporation Limited, for the Financial Year ended on 31st March, 2018 as stipulated in Guidelines on
CorporateGovernance for Central Public Sector Enterprises issued by Department of Public Enterprise (DPE),
Government of India.
The Compliance of conditions of Corporate Governance is the responsibility of management. Our examination was
limited to procedures and implementation thereof, adopted by the Company to ensure the compliance of the
conditions of Corporate Governance. It is neither an audit nor an expression of opinion on the financial statements of
the Company.
In our opinion and to the best of our information and according to the explanations given to us, we certify that the
Company has complied with the conditions of Corporate Governance as stipulated in the above mentioned
Guidelines.
We further state that such compliance is neither an assurance as to the viability of the Company nor the efficiency or
effectiveness with which the management has conducted the affairs of the Company.

FOR BALIKA SHARMA & ASSOCIATES


Practicing Company Secretaries

Sd/-
Balika Sharma & Associates
(Company Secretaries)
CP.No. 3222
Place : New Delhi M.No. 4816
Date : 10.08.2018 GST No. : 07AMAPS9564K1Z1

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Appendix – “C” to the Directors’ Report

REPORT ON CORPORATE SOCIAL RESPONSIBILITY (CSR) AND SUSTAINABILITY


1. BRIEF OUTLINE OF THE COMPANY’S CSR POLICY, INCLUDING OVERVIEW OF PROJECTS OR
PROGRAMS PROPOSED TO BE UNDERTAKEN AND A REFERENCE TO THE WEB-LINK TO THE CSR
POLICY AND PROJECTS OR PROGRAMS
a. Foreword:
IRCTC has a duly approved CSR & Sustainability Policy formulated in accordance with the following:
(a) Section 135 of the Companies Act 2013
(b) Companies (Corporate Social Responsibility) Rules 2014;
(c) The circulars and notifications issued by the Ministry of Corporate Affairs from time to time;
(d) Guidelines issued by the Department of Public Enterprises from time to time.
This policy encompasses IRCTC’s philosophy for delineating its responsibility as a corporate citizen and lays
down the guidelines and mechanism for undertaking socially useful programmes for welfare & sustainable
development of the community at large.
IRCTC through its CSR & Sustainability initiatives endeavors to achieve the below-mentioned key value
behind CSR & Sustainability Policy:
“To remain a responsible corporate entity mindful of its social responsibilities to all stakeholders
including railway passengers, customers, consumers, shareholders, employees, local community and
society at large”.
Objective and Scope:
IRCTC’s CSR & Sustainability activities are being implemented to meet the broad objectives underlined in the
Policy:
Focus on periphery of project areas of IRCTC/local areas of the zones/ units of the Company as the case
v
may be. For the purpose of the policy, Local Area constitute of the area(s) falling in the vicinity of the
Zones/Plants and locations, where IRCTC carries out its business.
To directly or indirectly take up programmes that benefit the local communities in & around its area of
v
operations and results, over a period of time, in enhancing the quality of life & economic wellbeing of the
local populace.
To generate, through its CSR initiatives, a community goodwill for IRCTC and help reinforce a positive &
v
socially responsible image of IRCTC as a corporate entity
Inclusive growth of society with emphasis on development of weaker sections of society and in the
v
backward districts of the country
Key Areas:
While selecting CSR activities / projects from the activities listed in Schedule VII of the Act, IRCTC would give
priority to the issues which are of foremost concern in the national development agenda, like safe drinking
water for all, provision of toilets especially for girls, health and sanitation, education, etc.
The main focus of CSR and Sustainability policy of IRCTC is on sustainable development and inclusive
growth, and to address the basic needs of the deprived, under privileged, neglected and weaker
sections of the society which comprise of SC, ST, OBCs, minorities, BPL families, old and aged,
women / girl child, physically challenged, etc.
During the FY 18, special thrust has been given to the “Sanitation, Environmental Sustainability and
Health”.
With an objective to provide suitable sanitation and hygiene; and to end open defecation through construction
of and community toilets enabling a clean, safe, healthy environment, Modular NAMMA toilets were provided
at Gorakhpur, Jaipur, Gwalior, Agra Cantt and Vadodara railway stations.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
The Company contributed CSR funds amounting of ‘ 402 lakhs towards Swachh Bharat Kosh” set up by the
Central Government.
Under Environmental Sustainability, the Company took initiative to install 50 PET Bottle Crusher machines
at Howrah Division, Hyderabad Division, Ranchi Division, Delhi Division, Vijaywada Division, Lucknow Division
and Mumbai Division
Under Health, the Company provided financial assistance to sponsor equipments for blood transfusion centre
for patients of Thalassemia and Leukemia (Blood Cancer) at Pune and Ajmer. The Company also contributed
financially for the adoption of needy cancer patients through Cancer Patient Aid Association (CPAA).
The details of the activities along with the budget allocated and expenditure spent is produced under
paragraph 5.
Web link to CSR Policy
The CSR Policy of the Company is available on website at the link:
http://www.irctc.com/DownloadDocuments?workflow=getFile&doc_cat_id=5&doc_id=2251&get_file_name=
IRCTC_CSR_n_SD_Policy.pdf
2. Composition of the Committees
The Company has two Tier organization structure to steer CSR and Sustainability agenda and to ensure
implementation of activities and utilization of funds in a time bound manner as mentioned below:
I. Tier-I: Board Level Committee headed by the Chairman and Managing Director and;
II. Tier-II: Below Board level Committee headed by the Nodal Officer
Tier-I: Board Level CSR and Sustainable Development Committee (BLC)
Composition as on 31st March, 2018:
Shri M. P. Mall Chairman & Managing Director/IRCTC
v : Chairperson
Smt. Smita Rawat, ED (NFR &T)/Railway Board &
v : Member
Part Time Government Director
Dr. Rabi Narayan Bohidar, Independent Director
v : Member
Dr. Dheeraj Sharma, Independent Director
v : Member
Prof. Sachin Chaturvedi, Independent Director
v : Member
Tier-II: Below Board Level Committee Composition:
The composition of Tier-II – Below Board level Committee may comprise of three members (including the
Nodal officer as Chairperson), second member to be inducted from representative(s) of departments
depending upon the nature of project being undertaken and will include a member from Finance being third
member.
3. Average net profit of the Company for last three financial years:
` 28415 lakhs (as per section 198 of Companies Act 2013)
4. Prescribed CSR expenditure :
` 568 lakhs (2% of the amount at S. No. 3 above)
5. Details of CSR spent during the financial year 2017-18:
a. Total amount to be spent for the financial year: ` 568 lakhs
b. Amount spent ` 543.67 lakhs
c. Amount unspent, if any; ` 24.29 Lakh

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Manner in which the amount spent during the financial year is detailed below:
S. CSR project or Sector in Projects or programs *Amount Amount spent on the Total Cumulative Amount
No. activity identified which the outlay projects or programs expenditure expenditure spent:
projects is (budget) during 2017-18 for the year up to Direct or
covered project or 2017-18 31.03.2018 through
programs (` in lakhs) (` in lakhs) implementing
wise agency
Local area or other Total (1) Direct (2)
Specify the state and (` in lakhs) expenditure Overheads
district where projects or on projects (` in lakhs)
programs was undertaken or programs
(` in lakhs)
1. Construction of Namma Sanitation 1 (one) at Jaipur 2 (two) at 135.00 35.41 – 35.41 96.06 Direct
Toilets (08 Nos.) Gorakhpur 1 (one) at
Gwalior 2 (two) at Agra 2
(two) at Vadodara 1 (one)
at Thane

2. Maintenance of Golf Sanitation and New Delhi 0.65 0.65 – 0.65 0.65 Direct
Cart – Replace of Environment
Battery

3. Supply of Rail Neer Healthcare/ Assam and Bihar 0.52 0.52 – 0.52 0.52 Direct
against flood relief in Drinking
Assam and Bihar from Water
Danapur Plant

4. CSR Activities at RNP / Environment Danapur 6.06 6.06 – 6.06 6.06 Direct
Danapur – Provision of
25No. solar street lights
along the village road

5. Financial assistance to Healthcare Pune and Ajmer 13 13 – 13 13 NGO –


sponsor equipments for The Wishing Factory
blood transfusion centre
for patients of
Thalessemia and
Lukemia (blood cancer)
through NGO “The
Wishing Factory”

6. Development of rural Education Champaran (Bihar) 10 10 – 10 10 NGO –


village under CSR - Ekal Abhiyan
“Ekal Abhiyan, Ekal
Vidyalaya - free non
formal education to
tribal rural children of
remote villages”

7. “Women empowerment Social Mumbai 5.00 5.00 – 5.00 5.00 NGO –


of self help groups Empowerment Bhartiya Stree Shakti
(SHGs) to enhance
their livelihood” through
Bharatiya Stree Shakti
(BSS)

8. Supply of Rail Neer Healthcare/ Assam 2.27 2.27 – 2.27 2.27 NGO – Social
against flood relief in Drinking Organization for
Assam from Nangloi Water Change and Help
Plant through NGO
SOCH (35 drinking
water).
9. Pure drinking water Drinking Water New Delhi 0.46 0.46 – 0.46 0.46 Direct
facility under CSR At
“The Little kingdom
Nursery School” in
Sarojini Nagar, New
Delhi

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
S. CSR project or Sector in Projects or programs *Amount Amount spent on the Total Cumulative Amount
No. activity identified which the outlay projects or programs expenditure expenditure spent:
projects is (budget) during 2017-18 for the year up to Direct or
covered project or 2017-18 31.03.2018 through
programs (` in lakhs) (` in lakhs) implementing
wise agency
Local area or other Total (1) Direct (2)
Specify the state and (` in lakhs) expenditure Overheads
district where projects or on projects (` in lakhs)
programs was undertaken or programs
(` in lakhs)
10. Awareness and Social Bihar 1.8 1.8 1.8 1.8 NGO – Bhartiya
enrolment drive for Empowerment Sankalp Path
government schemes Foundation
through NGO Bhartiya
Sankalp Path
Foundation, New Delhi
11. Adoption of Cancer Healthcare Mumbai 15 15 15 15 Cancer Patient Aid
patients through Cancer Association (CPAA)
Patient Aid Association
(CPAA)
12. Swachh Bharat Sanitation Swacch Bharat Kosh 402.02 402.02 402.02 402.02 Swachh Bharat Kosh
Activities
13. Water vending Drinking Water Mumbai 2.19 2.19 2.19 2.19 Direct
machines in West Zone
14. Liftable wheel chair at Healthcare Delhi - Chennai Route 29.29 29.29 29.29 29.29 Direct
various stations at Delhi
– Chennai stretch
15. Pet Bottle Crushing Environment PAN India 57.23 Nil Nil Nil Direct
Machines
16. Financial assistance to Social Kolkata 10 10 10 10 NGO – Voice of World
voice of world a social Empowerment
welfare organization for
handicapped
17. Installation of water Drinking Water New Delhi 10 10 10 10 Direct
ATM’s at National Rail
Museum, New Delhi.
Total 700.49 543.67 543.67 604.32

6. In case the Company has failed to spend the two percent of the average net profit of the last three
financial years or any part thereof, the company shall provide the reasons for not spending the amount
in its board report
` 24.29 lakh out of the allocated budget for the FY 2017-18 was unspent as Purchase Order for the project of
installation of PET Bottle crusher was placed in current financial year. The machines, therefore, could not be
installed at respective locations. In addition to this contract of providing NAMMA toilet was short closed due to
non-availability of site from railways.
The shortfall (of ` 24.29 lakhs) will not lapse and will be carried forward to next financial year 2018-19, and spent
along with allocated budget for FY 2018-19.
7. Responsibility Statement
The Board of Directors of the Company affirms that the implementation and monitoring of Corporate Social
Responsibility (CSR) Policy is in compliance with CSR objectives and policy of the Company.
For and on behalf of Board of Directors

Sd/- Sd/-
Date : 24.08.2018 (Siyaram) (M.P. Mall)
Place : New Delhi CSR Nodal Officer Chairman & Managing Director
and Chairman/CSR & SD Committee
DIN:02316235

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Appendix - “D” to the Directors’ Report

AKHIL ROHATGI AKHIL ROHATGI & COMPANY


M.Com. L.L.B. F.C.S. Company Secretaries
21, Shamnath Marg, Civil Lines, Delhi-110054.
Phone : 011-23926504, 9810690633
Email : rohatgi_co_secy@yahoo.co.in

Form No. MR-3


SECRETARIAL AUDIT REPORT
FOR THE FINANCIAL YEAR ENDED 31ST MARCH 2018
[Pursuant to section 204(1) of the Companies Act, 2013 and rule No.9 of the Companies
(Appointment and Remuneration of Managerial Personnel) Rules, 2014]
To,
The Members,
Indian Railway Catering and Tourism Corporation Limited
11th Floor, Statesman House,
B-148, Barakhamba Road,
Connaught Place,
New Delhi-110001.
We have conducted the secretarial audit of the compliance of applicable statutory provisions and the adherence
to good corporate practices by Indian Railways Catering and Tourism Corporation Limited (hereinafter called the
Company). Secretarial Audit was conducted in a manner that provided us a reasonable basis for evaluating the
corporate conducts/statutory compliances and expressing my opinion thereon.
Based on our verification of the Company’s books, papers, minute books, forms and returns filed and other
records maintained by the Company and also the information provided by the Company, its officers, agents and
authorized representatives during the conduct of secretarial audit, we hereby report that in our opinion, the
Company has, during the audit period covering the financial year ended on 31 March, 2018 complied with the
st

statutory provisions listed hereunder and also that the Company has proper Board-processes and compliance-
mechanism in place to the extent, in the manner and subject to the reporting made hereinafter.
We have examined the books, papers, minute books, forms and returns filed and other records maintained by
Indian Railways Catering and Tourism Corporation Limited for the financial year ended on 31 March, 2018
st

according to the provisions of:


(i) The Companies Act, 2013 (the Act) and the rules made there under;
(ii) The Securities Contracts (Regulations) Act, 1999 and the rules made thereunder is not applicable as the
shares of Company are not listed with any of the Stock Exchanges
(iii) The Foreign Exchange Management Act, 1999 and the rules and regulations made thereunder are not
applicable, as the transactions made by the company during the period under review did not attract the
provisions/regulations/rules of the said Act. There was no Foreign Direct Investment, Overseas Direct
Investment and External Commercial Borrowings.
(iv) The Depositories Act, 1996 and the Regulations and Bye-laws framed thereunder are not applicable as the
shares of Company are not registered with any of the depository mentioned under the said Act.
(v) The Regulations and Guidelines prescribed under the Securities and Exchange Board of India Act, 1992
(‘SEBI Act’) are not applicable as the shares of Company are not listed with any of the Stock Exchanges.
(vi) Other applicable Laws, rules and Guidelines as mentioned here-in-below:
a. DPE guidelines on Corporate Governance for Central Public Sector Enterprises issued by the
‘Department of Public Enterprises’, Ministry of Heavy Industries and Public Enterprises, Government of
India.

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
b. Food Safety and Standards Act, 2006 its Rules and Regulations.
c. The Legal Metrology Act 2009
d. Right to Information Act 2005
e. Shops and Establishment Act
f. Consumer Protection Act 1986
g. Information Technology Act 2000
h. The Micro, Small and Medium Enterprises Development Act, 2006
i. Sexual Harassment of Women at Workplace Act 2013
j. Environmental laws as applicable.
k. Labour Laws as Applicable
We have also examined compliance with the applicable clauses of the Secretarial Standards issued by the
Institute of Company Secretaries of India time to time.
During the period under review, as per explanations and clarifications given to us and representations made by
the Management, the Company has complied with the provisions of the Act, Rules, Regulations, Guidelines,
Standards etc. mentioned above except that in respect of some of the units of Rail Neer have not been registered
under The Legal Metrology Act 2009.
We further report that the Board is duly constituted with proper balance of Executive Directors Non Executive
Directors and Independent Directors. The changes in the composition of the Board of Directors that took place
during the period under review were carried out in compliance with the provisions of the Act.
Adequate notice was given to all Directors to schedule the Board Meetings. Agenda and detailed notes on
agenda were sent at least seven days in advance. However in certain cases the meetings was held by giving
shorter notice and in respect which applicable provisions of Companies Act 2013 had complied. Further, a system
exists for seeking and obtaining further information and clarifications on the agenda items before the meeting and
for meaningful participation at the meeting.
Majority decision has been carried through in the meetings. It was informed by the management that there was no
dissenting members on any of the agenda item put up before the Board for discussion.
We further report that as per the explanations given to us and representations made by the management there
are adequate systems and processes in the company commensurate with the size and operations of the company
to monitor and ensure compliance with applicable laws, rules, regulations and guidelines.

For Akhil Rohatgi & Co

Sd/-
Akhil Rohatgi
Practicing Company Secretary
Date : 24.08.2018 FCS No.: 1600
Place : New Delhi CP No: 2317

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
AKHIL ROHATGI AKHIL ROHATGI & COMPANY
M.Com. L.L.B. F.C.S. Company Secretaries
21, Shamnath Marg, Civil Lines,
Delhi – 110054.
Phone : 011-23926504, 9810690633
Email : rohatgi_co_secy@yahoo.co.in

To,
The Members,
Indian Railway Catering and Tourism Corporation Limited
11th Floor, Statesman House,
B-148, Barakhamba Road,
Connaught Place,
New Delhi-110001

Our report of even date is to be read along with this letter.


1. Maintenance of secretarial record is the responsibility of the management of the Company. Our
responsibility is to express an opinion on these secretarial records based on our audit.
2. We have followed the audit practices and processes as were appropriate to obtain reasonable assurance
about the correctness of the contents of the secretarial records. The verification was done on test basis
to ensure that correct facts are reflected in the secretarial records. We believe that the processes and
practices, we follow provide a reasonable basis for our opinion.
3. We have not verified the correctness and appropriateness of financial records and Books of Accounts of
the Company
4. Where ever required, we have obtained the Management representation about the compliance of laws,
rules and regulations and happening of the events etc.
5. The compliance of the provisions of Corporate and other applicable law, rules, regulations, standards is
the responsibility of management. Our examination was limited to the verification of procedures on test
basis.
6. The Secretarial Audit Report is neither an assurance as to the future viability of the company nor of the
efficacy or effectiveness with which the management has conducted the affairs of the company.

For Akhil Rohatgi & Co

Sd/-
Akhil Rohatgi
Practicing Company Secretary
Date : 24.08.2018 FCS No.: 1600
Place : New Delhi CP No: 2317

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Appendix – “E” to the Directors’ Report
Form No. MGT-9

EXTRACT OF ANNUAL RETURN


As on the financial year ended on 31st March, 2018
[Pursuant to section 92(3) of the Companies Act, 2013 and rule 12(1) of the Companies
(Management and Administration) Rules, 2014]

I. REGISTRATION AND OTHER DETAILS:

CIN U74899DL1999GOI101707
Registration Date 27th September, 1999
Name of the Company Indian Railway Catering and Tourism Corporation Limited
Category / Sub-Category of the Company Company Limited by Shares /
Union Government Company
Address of the Registered office and 11th Floor, B-148, Statesman House, Barakhamba Road,
contact details New Delhi – 110001
Tel. No. 011-23311263-64
Fax. No. 011-233311259
Email: companysecretary@irctc.com
Whether Listed Company No
Name, Address and Contact details of Not Applicable
Registrar and Transfer Agent, if any

II. PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY


All the business activities contributing 10 % or more of the total turnover of the company are given below:
Sl. Name and Description of NIC Code of the % to total turnover
No. main products / services Product/ service of the company
1 Internet Ticketing – 13.40%
2 Catering & Hospitality – 48.24%
3 Travel & Tourism – 27.35%
4 Railneer – 11.01%

III. PARTICULARS OF HOLDING, SUBSIDIARY AND ASSOCIATE COMPANIES

S. Name and Address of CIN/GLN Holding/ % of Applicable


No. the Company Subsidiary/ shares Section
Associate held
1 Royale Indian Rail Tours Limited U60100DL2008 Associate 50% 2(6) of
Ground Floor, STC Building PLC185285 Companies
(Jawahar Vyapar Bhawan), Act, 2013
1-Tolstoy Marg, New Delhi-110001

*Due to dispute between equity partners, IRCTC had terminated the agreement with Cox and Kings Ltd. on 12th
August, 2011 and initiated proceedings u/s 397 and 398 of the Companies Act, 1956 against Cox and Kings Ltd. and
the matter is sub judice before the court. Further, permission has also been taken by RIRTL from CLB for not holding
the Board and General Meetings without approval of CLB in July, 2013

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
IV. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity)
i. Category-wise Share Holding

Category of Shareholders No. of Shares held at the beginning No. of Shares held at the end of %Change
of the year (As on 01.04.2017) the year (As on 31.03.2018) during the
year
Demat Physical Total % of Demat Physical Total % of
Total Total
shares shares
A. Promoters
(1) Indian
a) Individual/HUF – – – – – – – – –
b) Central Govt 0 4,00,00,000 4,00,00,000 100% 0 4,00,00,000 4,00,00,000 100% 0.00
c) State Govt (s) – – – – – – – – –
d) Bodies Corp. – – – – – – – – –
e) Banks / FI – – – – – – – – –
f) Any Others – – – – – – – – –
Sub–total (A) (1):– 0 4,00,00,000 4,00,00,000 100% 0 4,00,00,000 4,00,00,000 100% 0.00
(2) Foreign
a) NRIs – Individuals – – – – – – – – –
b) Other – Individuals – – – – – – – – –
c) Bodies Corp. – – – – – – – – –
d) Banks / FI – – – – – – – – –
e) Any Others – – – – – – – – –
Sub–Total (A) (2);– – – – – – – – – –
Total shareholding of Promoter 0 4,00,00,000 4,00,00,000 100% 0 4,00,00,000 4,00,00,000 100% 0.00
(A) = (A) (1) + (A)(2)
B. Public Shareholding
(1) Institutions – – – – – – – – –
a) Mutual Funds – – – – – – – – –
b) Banks / FI – – – – – – – – –
c) Central Govt – – – – – – – – –
d) State Govt(s) – – – – – – – – –
e) Venture Capital Funds – – – – – – – – –
f) Insurance Companies – – – – – – – – –
g) FIIs – – – – – – – – –
h) Foreign Venture Capital – – – – – – – – –
i) Others (Specify) – – – – – – – – –
Sub–total (B) (1):– 0 0 0 0.00 0 0 0 0 0.00
2. Non Institutions
a) Bodies Corp. – – – – – – – – –
i) Indian – – – – – – – – –
ii) Overseas – – – – – – – – –
b) Individuals – – – – – – – – –
i) Individualshareholdersholding – – – – – – – – –
nominalshare capitalupto ` 1 lakh
ii) Individual shareholders holding nominal – – – – – – – – –
share capital in excess of ` 1 lakh
c) Others (specify) – – – – – – – – –
Sub–total (B)(2):– – – – – – – – – –
Total Public Shareholding (B)=(B)(1)+(B)(2) – – – – – – – – –
C. Shares held by Custodian for – – – – – – – – –
GDRs & ADRs
Grand Total (A+B+C) 0 4,00,00,000 4,00,00,000 100% 0 4,00,00,000 4,00,00,000 100% 0.00

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
ii. Shareholding of Promoters
Sl. Shareholder's Shareholding at the beginning Shareholding at the end
No. Name of the year (As on 01.04.2017) of the year (As on 31.03.2018) % change
No. of % of total % of Shares No. of % of total % of Shares in share
Shares Shares of Pledged/ Shares Shares of Pledged/ holding
the encumbered the encumbered during the
company to total company to total year
shares shares
1 President of India 4,00,00,000 100% 0.00 4,00,00,000 100% 0.00 0.00
and its nominees
Total 4,00,00,000 100% 0.00 4,00,00,000 100% 0.00 0.00

iii. Change in Promoters’ Shareholding (please specify, if there is no change)


Sl. Particulars Shareholding at the beginning of the year Cumulative Shareholding during the year
No.
No. of % of total shares of No. of % of total shares of
Shares the company Shares the company
1. At the beginning of the year 4,00,00,000 100% 4,00,00,000 100%
2. Date wise Increase/Decrease in
Promoters Share holding during the
year specifying the reasons for No change during the year
increase/decrease (e.g. allotment/
transfer/bonus/ sweat equity etc):
3. At the end of the year 4,00,00,000 100% 4,00,00,000 100%

iv. Shareholding Pattern of top ten Shareholders (other than Directors, Promoters and Holders of GDRs
and ADRs)
Sl. Particulars Shareholding at the beginning of the year Cumulative Shareholding during the year
No.
No. of % of total shares of No. of % of total shares of
Shares the company Shares the company
1. At the beginning of the year
2. Date wise Increase/Decrease in
Promoters Share holding during the
year specifying the reasons for NA
increase/decrease (e.g. allotment/
transfer/bonus/ sweat equity etc):
3. At the end of the year

v. Shareholding of Directors and Key Managerial Personnel (KMP)


Sl. Particulars Shareholding at the beginning of the year Cumulative Shareholding during the year
No.
No. of % of total shares of No. of % of total shares of
Shares the company Shares the company
1. At the beginning of the year 0 0.00 0 0.00
2. Date wise Increase/Decrease in
Promoters Share holding during the
year specifying the reasons for 0 0.00 0 0.00
increase/decrease (e.g. allotment/
transfer/bonus/ sweat equity etc):
3. At the end of the year 0 0.00 0 0.00

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
V. INDEBTEDNESS
Indebtedness of the Company including interest outstanding/accrued but not due for payment.
Particulars Secured Loans Unsecured Deposits Total
excluding deposits Loans Indebtedness
Indebtedness at the beginning of the financial
year (01.04.2017)
i) Principal Amount
ii) Interest due but not paid
iii) Interest accrued but not due
Total (i+ii+iii)
Change in Indebtedness during the financial
year
– Addition NIL
– Reduction
Net Change
Indebtedness at the end of the financial year
(31.03.2018)
i) Principal Amount
ii) Interest due but not paid
iii) Interest accrued but not due
Total (i+ii+iii)

VI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL


A. Remuneration to Managing Director, Whole-time Directors and/or Manager
Sl. Particulars of Remuneration Name of MD/WTD/ Manager Total
No. WTD Amount (in `)
Dr. A.K. Manocha Shri M.P. Mall Smt. A.K. Brar Shri V. Sriram
Ex-CMD Chairman & Ex-Director (T&M) Director
(Ceased to be Managing (Ceased to be (Catering Services)
Director w.e.f. Director Director w.e.f. (appointed
01.08.2017) 01.12.2017 w.e.f. 11.03.2016)
1. Gross salary
(a) Salary as per provisions
contained in section 17(1) of 21,97,540 66,43,702 36,06,549 45,86,876 1,70,34,667
the Income-tax Act,1961
(b) Value of perquisites u/s17(2) 5,70,550 14,41,198 4,76,412 8,45,526 33,33,686
of Income-tax Act, 1961
(c) Profits in lieu of salary under
section 17(3) of Income- tax – – – – –
Act, 1961
2. Stock Option – – – – –
3. Sweat Equity – – – – –
4. Commission – – – – –
- as % of profit
- others, specify…
5. Others, please specify
1. Medical Reimbursement – 11,99,166 – 46,070 12,45,236
2. Entertainment Expenditure 15,828 16,796 20,235 – 52,859
3. Electricity expenses 24,053 80,514 45,358 8,440 1,58,365
4. TADK 70,111 3,85,862 3,95,421 1,20,000 9,71,394
Total (A) 28,78,082 97,67,238 45,43,975 56,06,912 2,27,96,207
Ceiling as per the Act* Not Applicable
*Section 197 of the Companies Act, 2013, is exempted for government companies in terms of Ministry of Corporate
Affairs’ notification dated 5th June, 2015.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
B. Remuneration to other directors: (in `)
Sl. Particulars of Total
Name of Directors Amount
No. Remuneration

1. Independent Directors Dr. Rabi Dr. Dheeraj Mrs. Kanak Mr. C.R. Prof. Sachin Ms. Sarita
Naryan Sharma Aggarwal Sundaramurti Chaturvedi Deshpande
Bohidar (Appointed (Appointed (Appointed
w.e.f. w.e.f. w.e.f.
13.10.2017) 10.10.2017) 29.03.2018)
a) Fee for attending Board/ 2,10,000 2,85,000 1,80,000 1,05,000 60,000 NIL 8,40,000
Committee meetings
b) Commission NIL NIL NIL NIL NIL NIL NIL
c) Others, please specify NIL NIL NIL NIL NIL NIL NIL
Total (1) 2,10,000 2,85,000 1,80,000 1,05,000 60,000 NIL 8,40,000
2. Other Non-Executive Sh. B. Prashanth Kumar Ms. Smita Rawat Total
Directors Amount
a) Fee for attending Board/ NIL NIL NIL
Committee meetings
b) Commission NIL NIL NIL
c) Others, please specify NIL NIL NIL
Total (2) NIL NIL NIL
Total (B)=(1+2) NIL NIL 8,40,000
Total Managerial Remuneration Not Applicable
Overall Ceiling as per the Act Not Applicable

C. Remuneration to Key Managerial Personnel other than MD/Manager/WTD


Sl. Particulars of Remuneration Key Managerial Personnel Total
No. Amount (in `)
CEO@ Ms. Suman Kalra CFO*
Company Secretary
1. Gross salary
(a) Salary as per provisions contained in – 24,71,780 16,01,878 40,73,658
section 17(1) of the Income–tax Act, 1961
(b) Value of perquisites u/s 17(2) – 3,59,639 6,31,345 9,90,984
Income–tax Act, 1961
(c) Profits in lieu of salary under section – – – –
17(3) Income–tax Act, 1961
2. Stock Option – – – –
3. Sweat Equity – – – –
4. Commission
– as % of profit
– Others, specify… – – – –
5. Others, please specify – – – –
1. Medical Reimbursement – – –
2. Entertainment Expenditure – – 73,226 73,226
3. Electricity expenses – – – –
4. TADK – – 73,226 73,226
Total – 28,31,419 23,79,675 52,11,094
@
CMD, IRCTC is deemed to be CEO
*Mr. Ajai Sirivastava, GGM (Finance-II) was nominated as CFO in 88th Board Meeting held on 21.08.2017

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
VII. PENALTIES / PUNISHMENT / COMPOUNDING OF OFFENCES:

Type Section of the Brief Details of Penalty/ Authority Appeal made,


Companies Act Description Punishment / (RD/NCLT/ if any
Compounding COURT) (give details)
fees imposed

A. COMPANY
Penalty
Punishment None
Compounding
B. DIRECTORS
Penalty
Punishment None
Compounding
C. OTHER OFFICERS IN DEFAULT
Penalty
Punishment None
Compounding

For and on behalf of Board of Directors

Sd/-
(M.P. Mall)
Date : 24.08.2018 Chairman & Managing Director
Place : New Delhi DIN:02316235

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Appendix - “F” to the Directors’ Report
Addendium to the Directors’ Report
(Management replies to the remarks made by Independent Auditor on the financial statements for F.Y.2017-18)
Point in the Auditor’s Remarks Management Reply
Auditor’s Report
Point 2 (a) of We have sought and obtained the Approx. 75% outstanding in respect of trade
Report on other information and explanations which to receivables/trade payables are related to different
Legal & the best of our knowledge and belief Zonal Railways. Further the Railway do the
Regulatory were necessary for the purpose of our accounting on Cash basis and hence Balances in
Requirements audit except for confirmations on the regard to receivable/payable can’t be confirmed by
balances receivable/payable to Railway on a particular date. However, regular
railways as well as other parties. Also, reconciliation meetings are being held with concerned
the old balances which as informed to Zonal Railways to reconcile & recover the dues from
us pertain to the period of transfer of railways.
catering business in the financial year
2010 and on account of migration of
data from the earlier accounting system
to the Oracle System are subject to
confirmation/ reconciliation from railway
as well as other parties.

Point 2(b) of That the catering services on a large Temporary licensing of food preparation as well as
Report on other number of trains have been transferred serving has been given to the licensee under the
Legal & to the company during the financial year partial unbundling model, pending the set up and
Regulatory under consideration. That some of the commencement of food preparation at the base
Requirements departmentally managed trains are kitchens across various stations, and hence such
being operated on unbundling/partial operations are in the nature of departmental catering.
unbundling model whereby the food Therefore, the same has been booked under the
preparation and food serving contracts departmental catering and no revenue sharing has
have been given to different licensees been done with railway as the revenue sharing is done
and in few cases to even same licensee. on the profit of departmental catering on PAN India
In view of the management of the Basis as per the clarifications given by Railway Board
company the operation of such trains is vide letter no.2007/TG.III/600/4 dated 02.03.2007.
in the nature of departmental catering
since partially the food is also being
supplied from the base kitchen in most
of the trains. Thereby treating the same
in the nature of departmental catering,
the company has not provided for any
share of revenue payable to Indian
Railways in terms of the catering policy
(which required revenue sharing in the
ratio of 15:85 between Indian Railways
and IRCTC, and 40:60 in case of
licensee model) stating that it has made
the representation to the Ministry of
Railways that railway share may be paid
only in case of generation of profits from
operation of departmentally run trains,
to be assessed on PAN India Basis and
hence train/unit wise statement of
affairs was not available. As informed
the matter has been referred to the
Railway Board.

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Point in the Auditor’s Remarks Management Reply


Auditor’s Report
Point 2(e)(i) of That with regards to the Ind Accounting The case is sub-judice and the facts have already
Report on other Standard 31 on Interest in Joint been disclosed in note no.37.3 and 45 of the financial
Legal & Ventures, on account of the ongoing statements for the F.Y.2017-18. The said notes have
Regulatory litigation with M/s Cox & Kings Ltd. in been disclosed in financial statements w.e.f. F.Y.2011-
Requirements respect of joint venture company M/s 12 as per advice of the statutory auditors. Further,
Royale India Rail Tours Limited, for there is no change in status of the case.
which the financial have not been
prepared since 2010-11 and hence the
company is neither filing the consoli-
dated financial statements and nor the
disclosures have been made regarding
the financial position of such joint
venture company. In view of the
termination of the joint venture
agreements, the company is of the view
that M/s Cox & Kings Ltd cannot invoke
arbitration clause in relation to the
reliefs sought. Consequential financial
impact, if any could not be ascertained.
(Refer to Note 37.3 & 45)

Point 2(e) (ii) of That in terms of Ind Accounting The Company has identified five reportable segments
Report on other Standard 108 on Operating Segments, of its business which is as follows:-
Legal & we have relied upon the management • Licensee Catering
Regulatory numbers for segregation/ reclassifi- • Departmental Catering
Requirements cation of expenses not segmented in • Railneer
the financial accounting system. • Tourism
• Internet Ticketing.
The Company has consistently followed the policy
and practice of disclosing the above segments in
financial statements.Furthermore, expenses on
account of HR cost related to Catering business has
been allocated on the basis of extracted data. The
same allocation could not be made in financial
accounting system due to implementation of catering
policy 2017 in Financial year 2017-18 in which the
catering business is being taken over from Railways
gradually throughout the FY 2017-18 and work force
has been shifted from one segment to another
accordingly.

Point 2(e) (iii) (a) The Commissioner of VAT vide order The case is pending with the Hon’ble Supreme Court
of Report on dated 23rd March 2006 had levied VAT of India and it has already been disclosed in note
other Legal & on on-board catering services in train no.37.4 of the financial statements of the Company for
Regulatory treating the same as sales. The plea of F.Y.2017-18. An application for early hearing has
Requirements the company was not accepted by the already been filed. The said note has been disclosed
Appellate Tribunal as well as by the Hon’ in financial statements w.e.f. F.Y.2014-15 as per
Delhi High Court and SLP is now advice of the statutory auditors and there is no change
pending at the Hon’ Supreme Court. in status of the case.
The company as a prudent policy has
been providing VAT liability but net of
corresponding VAT Input and service
tax being paid since only one of the

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Point in the Auditor’s Remarks Management Reply


Auditor’s Report
taxes may be applicable. In case the
ruling goes against the company, the
entire VAT liability (on gross or net
basis) along with the interest (as levied)
may have to be deposited and a
separate service tax refund application
may be required to be filed and obtained
separately. (Refer to Note 37.4).

Point 2(e) (iii) (b) That the credit entitlements and liability 1) Indian Railways had awarded “grant of license” in
of Report on under the Goods and Service Tax are the year 2014, for the supply of food to
other Legal & subject assessment under the act. passengers to various licensees, who are
Regulatory Further the company has represented providing on-board catering services to its
Requirements that it does not foresee any GST liability passengers for a period of five years. As per the
on the company’s share of license fee agreement entered between the Indian Railways
realized by the Railways before the GST with the Licensee, the amount of license fees is
Regime and transferred to the company payable in advance in installments i.e. first for 2
during the GST Regime as a result of year, then for next 2 years and finally for last 1
takeover of trains under the New year. Ministry of Railways vide its Catering Policy
Catering Policy 2017. Similarly, No GST 2017 has assigned the on board catering
liability has been accrued on the contracts to IRCTC and accordingly tripartite
reimbursement claims received from agreement has been entered amongst the Indian
the Indian Railways towards the Railway, IRCTC and the licensee, wherein Indian
Internet ticketing expenses incurred, on Railways has assigned all its rights and
account of GST Credits claimed on responsibilities of on board catering to IRCTC.
input cost reimbursed to the company. Further, IRCTC shall share 40% of the amount of
As informed to us, the company is in the license fees received by it from licenses as per the
process of obtaining advance ruling on tripartite agreement with the Indian Railways.
the above said matters and no
provision/liability has been accrued on The Goods and Service Tax Act, 2017 has been
the same. implemented w.e.f.1st July, 2017 and is applicable
for the supply to be made on or after 1st July, 2017.
In the present case the IRCTC has received the
amount of license fee for the grant of license which
was granted prior to the applicability of GST. The
amount of licenses fees received by Indian
Railways was not chargeable to service tax as per
the provisions of Finance Act at the time or its
receipt. The proportionate amount paid by Indian
Railways to IRCTC is towards the remaining part
of the tender which was awarded prior to the
implementation of GST.

The assigning of license by Indian Railways to its


100 % subsidiary does change the nomenclature
of the transaction as the license has been
awarded prior to the implementation of GST. The
incidence of tax is the event when the service is
provided/supplied to the service recipient. Thus
the Service being “grant of license” was provided
by Indian Railways at the time when the license
was awarded. As held in various judicial
pronouncements that the tax cannot be levied for

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Annual Report
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Point in the Auditor’s Remarks Management Reply


Auditor’s Report
the service provided prior to enactment of Act or
amendment made if any. As the service recipient
is the same person and no additional
benefit/services have been rendered.

2) IRCTC is having the online portal i.e.


www.irctc.gov.in for booking of tickets for
Railways. Government of India through Ministry of
Railways, in the public interest to promote Hon’ble
Prime Minister programme of ‘Digital India’ has
waived off the service charges, charged by IRCTC
from passengers for booking of online train
tickets. Therefore, IRCTC is not charging any
amount towards the service charges from the
passengers. IRCTC is incurring operating
expenses such as up gradation and maintenance
cost of server, manpower deputed to maintain the
server and other incidental cost. IRCTC has sent
the detail of expenditure incurred by it to the
Ministry of Railways and the Ministry has
sanctioned a sum of ` 80 crores towards the
operating cost incurred by IRCTC for providing e-
ticketing facilities to the passengers. IRCTC has
not charged any margin on the cost incurred by it.

The amount received from Railways does not fall


in the definition of consideration as defined u/s
2(31) of CGST Act, as reimbursement of
expenses received from Central and State
Government are excluded from the consideration.
Further section 15 (2) excludes the amount of
reimbursement of expenses received from the
Central Government and State Government from
the value of taxable supply.

However, IRCTC has applied for advance ruling


on the above issues and will take necessary
action as per the decision of the Authority of
Advance Ruling.

Point 2(h) of That the transaction by transaction Presently, the accounting reconciliation is done on
Report on other reconciliation of the banking transac- monthly basis between amounts credited/ debited
Legal & tions could not be made for some of the from Bank accounts and records available with IRCTC
Regulatory bank accounts being handled at Internet transaction Data. If amount matches in both the
Requirements Ticketing division of the company on records and no discrepancy is found, then it is
account of voluminous ticket booking considered that the reconciliation is final. However, if it
and cancellation transactions on behalf is found that there is any mismatch between these
of railways. (Refer to Note No.38) records, then transaction level reconciliation is being
done to find out the exceptional transaction. There
after the concerned banks are coordinated on regular
basis for recovery of such mismatching transaction or
otherwise.The volume of transactions is very huge. At
present, around 8 to 9 lakh transactions are taking

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Annual Report
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Point in the Auditor’s Remarks Management Reply


Auditor’s Report
place on daily basis through Payment Gateway and
Net banking/ATM cum Debit cards (43 banks for Nget
Ticketing service).The above facts have already been
disclosed in note no.38 of the financial statements.
The said note has been disclosed in financial
statements w.e.f. F.Y.2012-13 as per advice of the
statutory auditors.

Point 2(i) of In our opinion, the internal audit system A. The internal audit is carried out by a reputed
Report on other is not commensurate with the size of the professional firm which is enlisted with C&AG and
Legal & company and the nature of it’s audit is being done in accordance with the detailed
Regulatory operations. Based on our verification of scope of work in line with the Company’s
Requirements the records and documents, there is a operations.
need to strengthen the internal control
system within the organization and B. The internal control system is well in place in the
upgrade and optimize the ERP system Corporation in view of the following:-
and also develop stronger MIS for i. The Corporation is voluntarily getting the cost
periodic review of various business audit done by a reputed Cost Accountants firm
segments. Further in our opinion, the in spite of non-applicability of the cost audit to
identification and reconciliation of the the Corporation;
legacy transactions stated to have been ii. There are other audits like different types of
existing since the migration of data from audits by C&AG, various tax audits etc.
earlier financial system to present conducted in the corporation;
financials maintained in Oracle system iii. The transactions are being carried out and
as well as financial transactions authorized in line with SOP (schedule of
pertaining to the period of transfer of Powers) in the Corporation;
operations from/to railways needs to be iv. There are policies like Whistle Blower policy,
completed. Anti fraud policy and also vigilance
department in the corporation to prevent and
detect fraud and no frauds have been
detected in the Corporation;
v. Audit Committee of the Corporation holds
regular meeting to discuss the financial
matters/internal control systems.
vi. Suggestions as given by the Auditors shall be
ensured in future.

For and on behalf of Board of Directors

Sd/-
(M.P. Mall)
Date : 24.08.2018 Chairman & Managing Director
Place : New Delhi DIN:02316235

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
th
SERVA ASSOCIATES 1011-1014,10 Floor, RG Trade Tower, Netaji Subhash Place,
Pitam Pura, Delhi 110005, Ph: 011-42502244, 3562
CHARTERED ACCOUNTANTS
Email: info@serva.in; Website: www.serva.in

Independent Auditors’ Report


To the Members of M/s Indian Railway Catering and Tourism Corporation Limited
Report on the Standalone Financial Statements
We have audited the accompanying standalone Ind AS financial statements of Indian Railway Catering and Tourism
Corporation Limited (‘the Company’), which comprise the balance sheet as at 31st March 2018, the statement of
profit and loss (including other comprehensive income), the statement of cash flows and the statement of changes
in equity for the year then ended and a summary of the significant accounting policies and other explanatory
information (herein after referred to as “standalone Ind AS financial statements”).
Management’s Responsibility for the Standalone Financial Statements
The Company’s Board of Directors is responsible for the matters stated in Section 134(5) of the Companies Act,
2013 (“the Act”) with respect to the preparation of these standalone Ind AS financial statements that give a true and
fair view of the financial position, financial performance including other comprehensive income, cash flows and
changes in equity of the Company in accordance with the accounting principles generally accepted in India,
including the Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Act read with relevant rules
issued thereunder.
The responsibility also includes maintenance of adequate accounting records in accordance with the provisions of
the Act for safeguarding the assets of the Company 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 standalone Ind AS financial statements that give a true and fair view and are
free from material misstatement, whether due to fraud or error.
Auditor’s Responsibility
Our responsibility is to express an opinion on these standalone Ind AS financial statements based on our audit.
We have taken into account the provisions of the Act, the accounting and auditing standards and matters which are
required to be included in the audit report under the provisions of the Act and the Rules made thereunder.
We conducted our audit in accordance with the Standards on Auditing specified under Section 143(10) of the Act.
Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain
reasonable assurance about whether the standalone Ind AS financial statements are free from material
misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the
standalone Ind AS financial statements. The procedures selected depend on the auditor’s judgment, including the
assessment of the risks of material misstatement of the standalone Ind AS financial statements, whether due to
fraud or error. In making those risk assessments, the auditor considers internal financial control relevant to the
Company’s preparation of the standalone Ind AS financial statements that give a true and fair view in order to design
audit procedures that are appropriate in the circumstances. An audit also includes evaluating the appropriateness of
the accounting policies used and the reasonableness of the accounting estimates made by the Company’s
Directors, as well as evaluating the overall presentation of the standalone Ind AS financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit
opinion on the standalone Ind AS financial statements.
Opinion
In our opinion and to the best of our information and according to the explanations given to us, the aforesaid
standalone Ind AS financial statements give the information required by the Act in the manner so required and give a
true and fair view in conformity with the accounting principles generally accepted in India including the Ind AS, of the

75
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
financial position of the Company as at 31st March, 2018, and its financial performance including other
comprehensive income, its cash flows and the changes in equity for the year ended on that date.
Report on other Legal & Regulatory Requirements
1. As required by the Companies (Auditor’s Report) Order, 2016 (“the Order”) issued by the Central Government
of India in terms of sub-section (11) of section 143 of the Act, we give in the Annexure A, a statement on the
matters specified in the paragraphs 3 and 4 of the Order.
2. As required by section 143(3) of the Act, we report that:
a. We have sought and obtained the information and explanations which to the best of our knowledge and
belief were necessary for the purpose of our audit except for confirmations on the balances
receivable/payable to railways as well as other parties. Also, the old balances which as informed to us
pertain to the period of transfer of catering business in the financial year 2010 and on account of migration
of data from the earlier accounting system to the Oracle System are subject to confirmation/reconciliation
from railway as well as other parties.
b. That the catering service on a large number of trains have been transferred to the company during the
financial year under consideration. That some of the departmentally managed trains are being operated on
unbundling/partial unbundling model whereby the food preparation and food serving contracts have been
given to different licensees and in few cases to even same licensee. In view of the management of the
company the operation of such trains is in the nature of departmental catering since partially the food is
also being supplied from the base kitchen in most of the trains. Thereby treating the same in the nature of
departmental catering, the company has not provided for any share of revenue payable to Indian Railways
in terms of the catering policy (which required revenue sharing in the ratio of 15:85 between Indian
Railways and IRCTC, and 40:60 in case of licensee model) stating that it has made the representation to
the Ministry of Railways that railway share may be paid only in case of generation of profits from operation
of departmentally run trains, to be assessed on PAN India Basis and hence train/unit wise statement of
affairs was not available. As informed the matter has been referred to the Railway Board.
c. In our opinion proper books of account as required by law have been kept by the Company so far as
appears from our examination of those books.
d. the balance sheet, the statement of profit and loss, the statement of cash flows and the statement of
changes in equity dealt with by this Report are in agreement with the books of account
e. In our opinion, the aforesaid standalone Ind AS financial statements comply with the Indian Accounting
Standards specified under Section 133 of the Act read with relevant rule issued thereunder except for:
i. That with regards to the Ind Accounting Standard 31 on Interest in Joint Ventures, on account of
the ongoing litigation with M/s Cox & Kings Ltd. in respect of joint venture company M/s Royale India
Rail Tours Limited, for which the financial have not been prepared since 2010-11 and hence the
company is neither filing the consolidated financial statements and nor the disclosures have been
made regarding the financial position of such joint venture company. In view of the termination of the
joint venture agreements, the company is of the view that M/s Cox & Kings Ltd cannot invoke
arbitration clause in relation to the reliefs sought. Consequential financial impact, if any could not be
ascertained. (Refer to Note 37.3 & 45)
ii. That in terms of Ind Accounting Standard 108 on Operating Segments, we have relied upon the
management numbers for segregation/reclassification of expenses not segmented in the financial
accounting system.
iii. That with regards to the Ind Accounting Standard 37 on Provisions, Contingent Liabilities and
Contingent Assets,
a. The commissioner of VAT vide order dated 23rd March 2006 had levied VAT on on-board catering
services in train treating the same as sales. The plea of the company was not accepted by the
Appellate Tribunal as well as by the Hon’ Delhi High Court and SLP is now pending at the Hon’
Supreme Court. The company as a prudent policy has been providing VAT liability but net of
corresponding VAT Input and service tax being paid since only one of the taxes may be applicable.

76
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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
In case the ruling goes against the company, the entire VAT liability (on gross or net basis) along
with the interest (as levied) may have to be deposited and a separate service tax refund application
may be required to be filed and obtained separately. (Refer to Note 37.4).
b. That the credit entitlements and liability under the Goods and Service Tax are subject assessment
under the act. Further the company has represented that it does not foresee any GST liability on the
company’s share of license fee realized by the Railways before the GST Regime and transferred to
the company during the GST Regime as a result of takeover of trains under the New Catering Policy
2017. Similarly, No GST liability has been accrued on the reimbursement claims received from the
Indian Railways towards the Internet ticketing expenses incurred, on account of GST Credits
claimed on input cost reimbursed to the company. As informed to us, the company is in the process
of obtaining advance ruling on the above said matters and no provision/liability has been accrued
on the same.
f. On the basis of written representations received from the directors as on March 31, 2018, and taken on
record by the Board of Directors, none of the directors is disqualified as on March 31, 2018, from being
appointed as a director in terms of Section 164(2) of the Act.
g. With respect to the adequacy of the internal financial controls over financial reporting of the Company and
the operating effectiveness of such controls, refer to our separate report in “Annexure B”; and
h. That the transaction by transaction reconciliation of the banking transactions could not be made for some
of the bank accounts being handled at Internet Ticketing division of the company on account of voluminous
ticket booking and cancellation transactions on behalf of railways. (Refer to Note No.38)
i. In our opinion, the internal audit system is not commensurate with the size of the company and the nature
of it’s operations. Based on our verification of the records and documents, there is a need to strengthen the
internal control system within the organization and upgrade and optimize the ERP system and also
develop stronger MIS for periodic review of various business segments. Further in our opinion, the
identification and reconciliation of the legacy transactions stated to have been existing since the migration
of data from earlier financial system to present financials maintained in Oracle system as well as financial
transactions pertaining to the period of transfer of operations from/to railways needs to be completed.
j. With respect to the other matters included in the Auditor’s Report in accordance with Rule 11 of the
Companies (Audit & Auditors) Rules 2014, in our opinion and to our best of our information and according
to the explanations given to us:
a. The Company has disclosed the impact of pending litigations on its financial position in its Ind AS
financial statements (Refer to Note No.37.2, 37.3 & 37.4)
b. The company had not entered into any long term contracts including derivative contracts
c. There were no amount which was required to be transferred to Investor education & Protection fund.

For Serva Associates


Chartered Accountants
FRN:000272N

Sd/-
CA. Nitin Jain
(Partner) Date : 24th August 2018
Membership Number: 506898 Place : Delhi

77
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Annexure-“A” to the Auditors’ Report
As referred to in the Auditors’ Report of even date to the members of M/s Indian Railways Catering and
Tourism Corporation Limited on the Ind AS financial statements for the year ended March 31, 2018
(i) (a) The company has maintained records showing full particulars, including quantitative details and
situation of fixed assets.
(b) As represented to us all the assets have been physically verified by the management during the year at
regular intervals according to a program of verification. In our opinion, the manner of physical
verification needs to be elaborated and formalized. No material discrepancies have been reported on
such verification.
(c) The title deeds of immovable properties are held in the name of the company.
(ii) (a) The physical verification of inventory has been conducted at reasonable intervals by the company & no
material discrepancies were reported on physical verification of the inventory during the year. The
inventory has been taken as quantified, valued and certified by the management.
(iii) The company has not granted any loan secured or unsecured to companies, firms, Limited liability
partnerships (LLP) or other parties covered in the register maintained under section 189 of the Companies
Act and hence provisions para (iii) are not applicable.
(iv) The company has not given/advances any loans to directors and parties covered under Section 185 or loans
and advances under Section 186 of the Companies Act, 2013 and hence the provisions of paragraph (iv) are
not applicable to the company.
(v) The company has not accepted any deposits and hence para (v) is not applicable.
(vi) According to the information and explanations given to us, in our opinion the maintenance of cost records
have not been prescribed for the company by the Central Government under subsection (1) of section 148 of
the Companies Act, though the same have been made voluntarily by the Company.
(vii) (a) The company is regular in depositing with appropriate authorities undisputed statutory dues
deducted/accrued in the books of accounts including Income Tax, Goods and Service Tax, Service Tax,
Cess and other statutory dues applicable to it. According to the information and explanations given to
us, no undisputed amounts payable in respect of provident fund, employees state insurance, income
tax, sales tax, service tax, Goods and Service Tax, duty of customs, duty of excise, value added tax
(VAT), cess and other statutory dues were in arrears which was payable as at 31st March, 2018 for a
period of more than six months from the date they become payable.
(b) According to the information and explanation given to us, following are the statutory dues have not
been deposited on account of dispute with the authorities apart from any further liability under VAT as
per para 37.2 & 37.4 to the notes to accounts:
Sl. No Name of Statute Nature of dues Forum where the dispute Amount
is pending ` in lacs
1 Service Tax- South Zone Renting on immovable CESTAT, TRIBUNAL 679.03
properties
2 Service Tax- East Zone Miscellaneous Commissioner of Central Excise, 54.80
Appeal, Kolkata
3 Service Tax-North Zone Renting on immovable Commissioner of Central Excise, 390.03
properties Appeal, New Delhi
4 Service Tax-South Central Renting on immovable Commissioner of Central Excise, 283.44
properties Appeal, New Delhi
5 Service Tax-West Zone Renting on immovable Commissioner of Central Excise, 978.03
properties Appeal, New Delhi
TOTAL 2385.33

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Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
(viii) In our opinion and according to the information and explanations given to us, the company has not defaulted
in repayment of dues against the borrowings made from Banks. No borrowings have been made from
financial institutions or against debentures.
(ix) The company has not raised any money by way of Initial Public Offer (IPO) or further public offer (including
debt instruments). No term loans were taken by the company.
(x) During the course of our examination of the books and records of the company, carried out in accordance
with the generally accepted auditing practices in India, and according to the information and explanations
given to us, we have neither come across any instance of material fraud on or by the company, noticed or
reported during the year, nor have we been informed of such case by the management.
(xi) That the Managerial remuneration has been paid or provided in accordance with the requisite
provisions/approvals mandated by the provisions of section 197 read with schedule V to the Companies Act.
(xii) The company is not a nidhi company & hence paragraph (xii) of the order is not applicable.
(xiii) According to the information and explanations given to us and based on our examination of the records of
the company, transactions with the related parties are in compliance with sections 177 and 188 of the Act
where applicable and details of such transactions have been disclosed in the standalone Ind AS financial
statements as required by the applicable accounting standard.
(xiv) The company has not made any private placement of shares during the year under review and requirement
of section 42 of the companies Act, 2013 are not applicable.
(xv) The company has not entered into non-cash transactions with directors or persons connected with him.
Accordingly, paragraph (xv) of the order is not applicable.
(xvi) The company is not required to be registered under section 45-IA of the Reserve Bank of India Act 1934.

For Serva Associates


Chartered Accountants
FRN:000272N

Sd/-
CA. Nitin Jain
(Partner) Date : 24th August 2018
Membership Number: 506898 Place : Delhi

79
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Annexure-“B” to the Auditors’ Report

Report on the Internal Financial Controls under Clause (i) of Sub-section 3 of Section 143 of the
Companies Act, 2013 (“the Act”)
We have audited the internal financial controls over financial reporting of M/s Indian Railway Catering and
Tourism Corporation Limited (“the Company”) as of 31st March 2018 in conjunction with our audit of the
standalone Ind AS financial statements of the Company for the year ended on that date.
Management’s Responsibility for Internal Financial Controls
The Company’s management is responsible for establishing and maintaining internal financial controls based on
the internal control over financial reporting criteria established by the Company considering the essential
components of internal control stated in the Guidance Note on Audit of Internal Financial Controls over Financial
Reporting issued by the Institute of Chartered Accountants of India (‘ICAI’). These responsibilities include the
design, implementation and maintenance of adequate internal financial controls that were operating effectively for
ensuring the orderly and efficient conduct of its business, including adherence to company’s policies, the
safeguarding of its assets, the prevention and detection of frauds and errors, the accuracy and completeness of
the accounting records, and the timely preparation of reliable financial information, as required under the
Companies Act, 2013.
Auditors’ Responsibility
Our responsibility is to express an opinion on the Company’s internal financial controls over financial reporting
based on our audit. We conducted our audit in accordance with the Guidance Note on Audit of Internal Financial
Controls over Financial Reporting (the “Guidance Note”) and the Standards on Auditing, issued by ICAI and
deemed to be prescribed under section 143(10) of the Companies Act, 2013, to the extent applicable to an audit
of internal financial controls, both applicable to an audit of Internal Financial Controls and, both issued by the
Institute of Chartered Accountants of India. Those Standards and the Guidance Note require that we comply with
ethical requirements and plan and perform the audit to obtain reasonable assurance about whether adequate
internal financial controls over financial reporting was established and maintained and if such controls operated
effectively in all material respects.
Our audit involves performing procedures to obtain audit evidence about the adequacy of the internal financial
controls system over financial reporting and their operating effectiveness. Our audit of internal financial controls
over financial reporting included obtaining an understanding of internal financial controls over financial reporting,
assessing the risk that a material weakness exists, and testing and evaluating the design and operating
effectiveness of internal control based on the assessed risk. The procedures selected depend on the auditor’s
judgment, including the assessment of the risks of material misstatement of the Ind AS financial statements,
whether due to fraud or error.
We believe that the audit evidence we have obtained subject to our comments reported in inherent limitations
below are sufficient and appropriate to provide a basis for our audit opinion on the Company’s internal financial
controls system over financial reporting.
Meaning of Internal Financial Controls over Financial Reporting
A company’s internal financial control over financial reporting is a process designed to provide reasonable
assurance regarding the reliability of financial reporting and the preparation of Ind AS financial statements for
external purposes in accordance with generally accepted accounting principles. A company’s internal financial
control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of
records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of
the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit
preparation of Ind AS financial statements in accordance with generally accepted accounting principles, and that
receipts and expenditures of the company are being made only in accordance with authorizations of management
and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of
unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the Ind
AS financial statements.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Inherent Limitations of Internal Financial Controls Over Financial Reporting
Because of the inherent limitations of internal financial controls over financial reporting, including the possibility of
collusion or improper management override of controls, material misstatements due to error or fraud may occur
and not be detected. Also, projections of any evaluation of the internal financial controls over financial reporting to
future periods are subject to the risk that the internal financial control over financial reporting may become
inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures
may deteriorate. We have broadly reviewed the operating procedures and identification of potential risks involved
as documented by the management. Effort has been made to cover substantially the entire business of the
company, yet owing to multiple geographical locations, the testing of the risks control measures was restricted to
selected locations only. However, we have considered the limitation reported above in determining the nature,
timing & extent of audit test applied in our audit of Ind AS financial statements of the company and the limitations
do not affect our opinion on the Ind AS financial statements of the Company.
Opinion
In our opinion, there is a need to strenghten the information system based controls and practices to mitigate risk
factors associated with conventional manual control procedures particlarly at the branches level. We have
perfomed the testing of internal financial controls over financial reporting at the Corporate level and the same
were in principal operating effectively as at 31st March 2018, based on the internal control over financial reporting
criteria established by the Company considering the essential components of internal control stated in the
Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of
Chartered Accountants of India.

For Serva Associates


Chartered Accountants
FRN:000272N

Sd/-
CA. Nitin Jain
(Partner) Date : 24th August 2018
Membership Number: 506898 Place : Delhi

Modified Annexure-“C” to the Auditors’ Report


Directions under Section 143(5) of the Companies Act 2013 applicable.
1. Whether the Company has clear title/lease deeds for free hold and lease hold respectively? If not please
state the area of freehold and leasehold land for which title/lease deeds are not available? Yes, based on the
documents provided to us.
2. Whether there are any cases of waiver/ write off of debts/loans/interest etc., if yes, the reasons thereof and
the amount involved. NO
3. Whether proper records are maintained for inventories lying with third parties & assets received as
gift/grants(s) from Govt. or other authorities. YES, none assets were received as gift/grant from the
government of other authorities during the Financial Year under consideration.

For Serva Associates


Chartered Accountants
FRN:000272N

Sd/-
CA. Nitin Jain
(Partner) Date : 11th September 2018
Membership Number: 506898 Place : Delhi

81
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD.
CIN - U74899DL1999GOI101707
st
BALANCE SHEET AS ON 31 MARCH, 2018
AMOUNT (` in Lakh)
PARTICULARS Note st
As at st
As as
No. 31 March 2018 31 March 2017
I. ASSETS
1 Non-current assets
(a) Property, Plant and Equipment 3 15,564.37 15,777.88
(b) Capital work-in-progress 4 765.26 1,682.92
(c) Investment Property 5 2,761.56 –
(d) Other Intangible Assets 5A 656.39 1,261.92
(e) Financial Assets 6
(i) Investments 6.1 0.32 0.32
(ii) Loans 6.2 1,104.50 1,177.76
(iii) Other Financial Assets 6.3 96.65 40.88
(f) Deferred Tax Assets (Net) 7 6,362.27 6,923.41
(g) Other Non-Current Assets 8 1,362.94 1,693.44
28,674.26 28,558.53
2 Current assets
(a) Inventories 9 740.60 658.05
(b) Financial Assets 10
(i) Trade Receivables 10.1 54,720.11 28,866.52
(ii) Cash and Cash Equivalents 10.2 49,315.89 48,611.71
(iii) Bank Balances other than (ii) above 10.3 34,071.36 36,684.50
(iv) Others 10.4 1,706.54 1,591.95
(c) Current Tax Assets (Net) 11 667.79 231.05
(d) Other Current Assets 12 59,977.37 37,461.11
201,199.66 154,104.89
Total Assets 229,873.93 182,663.42
II. EQUITY AND LIABILITIES
1 Equity
(a) Equity Share Capital 13 4,000.00 4,000.00
(b) Other Equity 14 90,770.95 73,833.88
94,770.95 77,833.88
2 Liabilities
(i) Non-current liabilities
(a) Financial Liabilities 15
(i) Other Financial Liabilities 15.1 10,972.71 10,373.28
(b) Provisions 16 5,846.98 7,797.35
(c) Other Non-Current Liabilities 17 693.45 833.06
17,513.14 19,003.69
(ii) Current liabilities
(a) Financial Liabilities 18
(i) Trade payables 18.1 15,043.24 13,718.16
(ii) Others 18.2 41,392.87 35,899.41
(b) Other Current Liabilities 19 60,826.19 35,535.68
(c) Provisions 20 327.54 121.18
(d) Current Tax Liability (Net) 21 – 551.42
117,589.84 85,825.85
Total Equity and Liabilities 229,873.93 182,663.42
General Information 1
Summary of Significant Accounting Policies 2
As per our Report of even date attached
For Serva Associates For and on behalf of Indian Railway Catering & Tourism Corporation Limited (IRCTC)
Chartered Accountants
Firm Reg. No. : 000272N
Sd/- Sd/- Sd/- Sd/- Sd/-
CA. Nitin Jain Mahendra Pratap Mall V. Sriram Ajai Srivastava Suman Kalra
Partner Chairman & Managing Director Director (Catering Services) GGM (Finance) Company Secretary
M.No: 506898 DIN: 02316235 DIN:07445220 CFO M.No. - FCS-9199
Place: New Delhi
th
Date : 24 August, 2018

82
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD.
CIN - U74899DL1999GOI101707
st
STATEMENT OF PROFIT & LOSS FOR THE YEAR ENDED 31 MARCH, 2018
AMOUNT (` in Lakh)
PARTICULARS Note For the
st
Year Ended For the
st
Year Ended
No. 31 March 2018 31 March 2017
I. Revenue from operations (Inclusive of Excise Duty) 22 146,817.97 153,893.25
II Other Income 23 7,598.36 5,636.83
III Total Revenue (I+II) 154,416.33 159,530.08
Expenses
Cost of Materials Consumed 24 9,529.34 9,472.92
Excise Duty – 436.70 1,573.55
Purchase of Stock-in-Trade 25 15,805.01 11,493.49
Changes in Inventories of finished goods, 26 (26.56) 49.56
work-in-progress and Stock-in-Trade
Expenses of Licensee Catering Services 27 23,003.12 8,162.44
Expenses of Tourism 28 30,475.19 41,459.71
Manufacturing & Direct Expenses 29 6,714.52 24,029.40
Employee benefit expense 30 19,215.15 17,961.91
Finance costs 31 290.76 253.53
Depreciation and amortization expense 32 2,366.11 2,241.37
Other Expenses 33 12,983.48 10,028.46
IV Total Expenses (IV) 120,792.82 126,726.34
V Profit before exceptional items and tax (III - IV) 33,623.51 32,803.74
VI Exceptional Items 524.57 340.97
VII Profit before tax (V+VI) 34,148.08 33,144.71
VIII Tax expense:
(1) Current tax 34 11,603.63 11,787.14
(2) Deferred tax 342.14 (111.40)
IX Profit/(Loss) for the period from continuing operations (VII-VIII) 22,202.31 21,468.97
X Profit/(Loss) from discontinued operations – –
XI Tax expense of discontinued operations – –
XII Profit/(Loss) from discontinued operations (X - XI) – –
XIII Profit/(Loss) for the period (IX + XII) 22,202.31 21,468.97
XIV Other Comprehensive Income
A. (i) Items that will be reclassified to Profit or Loss
(ii) Income Tax relating to Items that will be reclassified to Profit or Loss – –
B. (i) Items that will not be reclassified to Profit or Loss – –
- Remeasurment of post-employment benefit obligation 35 632.82 (148.87)
(ii) Income Tax relating to Items that will not be reclassified to Profit or Loss (219.01) 51.52
XV Total Comprehensive Income for the period (XIII+XIV) 22,616.12 21,371.62
(Comprising Profit (Loss) and Other Comprehensive Income for the period
XVI Earning per equity share:
(For Continuing Operation)
(1) Basic (in `) 36 55.51 52.93
(2) Diluted (in `) 36 55.51 52.93
XVII Earnings Per Equity Share:
(For Discontinuing Operation)
(1) Basic (in `) 36 – –
(2) Diluted (in `) 36 – –
XVIII Earnings Per Equity Share:
(For Continuing and Discontinued Operation)
(1) Basic (in `) 36 55.51 52.93
(2) Diluted (in `) 36 55.51 52.93

THE NOTES ARE AN INTEGRAL PART OF THESE FINANCIAL STATEMENTS


For Serva Associates For and on behalf of Indian Railway Catering & Tourism Corporation Limited (IRCTC)
Chartered Accountants
Firm Reg. No. : 000272N
Sd/- Sd/- Sd/- Sd/- Sd/-
CA. Nitin Jain Mahendra Pratap Mall V. Sriram Ajai Srivastava Suman Kalra
Partner Chairman & Managing Director Director (Catering Services) GGM (Finance) Company Secretary
M.No: 506898 DIN: 02316235 DIN:07445220 CFO M.No. - FCS-9199
Place: New Delhi
th
Date : 24 August, 2018

83
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD.
CIN - U74899DL1999GOI101707
Cash Flow Statement for the year ended 31st March, 2018
AMOUNT (` in Lakh)

PARTICULARS For the


st
Year Ended for the
st
Year Ended
31 March 2018 31 March 2017
A. Cash Flow from Operating Activities
Profit before tax 34,148.08 33,144.71
Adjustments for :-
Depreciation 2,366.11 2,241.37
Profit on sale of Fixed Assets 40.65 92.03
Interest Income (4,957.01) (4,439.13)
Other Comprehensive Income 632.82 (148.87)
Operating Profit before operating capital changes (1) 32,230.65 30,890.11
Adjustments for :-
Decrease / (Increase) in Inventories (82.55) 168.02
Decrease/ (Increase) in Trade & Other Receivables (25,853.58) (3,718.57)
Decrease/ (Increase) in Other Non Current Financial assets (55.77) 83.07
Decrease/ (Increase) in Other Current Financial assets 3.29 5.75
Decrease/ (Increase) in Current tax assets - 128.19
Decrease/ (Increase) in Other Current assets (22,516.25) (6,207.85)
Decrease/ (Increase) in Other Non Current assets 330.51 580.72
Decrease/ (Increase) in Financial Assets Loans 73.26 (106.31)
(Decrease) / Increase in other Non current finacial liablity 599.43 432.20
(Decrease) / Increase in Non Current Provisions (1,950.37) 634.95
(Decrease) / Increase in Other Non current liablities (139.61) 25.41
(Decrease) / Increase in trade payables 1,325.08 8,588.05
(Decrease) / Increase in Other financial liablity 5,493.46 6,161.86
(Decrease) / Increase in Other Current Liability 25,290.50 10,104.10
(Decrease) / Increase in Current provisions 206.36 (137.57)
(2) (17,276.24) 16,742.02
Cash generated from operation (1+2) 14,954.41 47,632.13
Income Tax Paid (12,591.79) (13,808.32)
Total Cash generated from Operating Activities 2,362.62 33,823.81
B. Cash Flow From Investing Activities
Sale/Disposal of Property, Plant and Equipment’s & Other intangible assets 20.92 11.69
Purchase of Property, Plant and Equipment’s & Other intangible assets (3,452.55) (3,212.52)
Interest Receivable 4,839.13 6,479.79
Changes in Other Bank balances 2,613.14 6,077.56
Net Cash used in Investing Activities 4,020.63 9,356.52
C. Cash Flow From Financing Activities
Dividend Paid (including Tax on Dividend) (5,679.06) (13,594.90)
Net Cash generated from Financing Activities (5,679.06) (13,594.90)
Net Increase/(Decrease) in Cash and Cash Equivalents (A+B+C) 704.19 29,585.43
Opening Cash & Cash Equivalents 48,611.71 19,026.28
Closing Cash & Cash Equivalents 49,315.89 48,611.71
Reconciliation of Cash & Cash Equivalents
Cash and Cash Equivalent Comprises of
Cash on hand 55.61 63.26
Cheques/drafts on hand 8,090.93 53.25
Balances with banks:
– In Current Account 30,978.92 27,243.38
– In Flexi Account 10,190.43 21,251.82
– In Fixed Deposits with original maturity of less than three months
Cash and Cash Equivalents as per Balance Sheet 49,315.89 48,611.71

Notes:- 1. The Cash Flow Statement has been prepared under the Indirect method as set out in Ind AS-7 on Cash Flow Statement issued by the Institute of Chartered
Accountants of India.
2. Previous year’s figures are reclassified/regrouped to confirm and make them comparable with those of the current year.

For Serva Associates For and on behalf of Indian Railway Catering & Tourism Corporation Limited (IRCTC)
Chartered Accountants
Firm Reg. No. : 000272N
Sd/- Sd/- Sd/- Sd/- Sd/-
CA. Nitin Jain Mahendra Pratap Mall V. Sriram Ajai Srivastava Suman Kalra
Partner Chairman & Managing Director Director (Catering Services) GGM (Finance) Company Secretary
M.No: 506898 DIN: 02316235 DIN:07445220 CFO M.No. - FCS-9199
Place: New Delhi
th
Date : 24 August, 2018

84
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Statement of Changes in Equity for the year ended 31st March, 2018
A. Equity share capital
Particulars Number of shares Amount
in Lakhs (` in Lakhs)
Balance as at April 1, 2017 400.00 4,000.00
(4,00,00,000 Equity shares of ` 10 each)
Issue of shares capital during the year (Equity shares of ` 10 each) – –
Balance as at March 31, 2018 4,00,00,000 Equity shares of ` 10 each 400.00 4,000.00
B. Other Equity Amount (` in Lakhs)
Particulars Reserves & Surplus
General Reserve Retained Earnings Total
Balance at the beginning of the year 38,491.70 35,342.18 73,833.88
Changes in accounting policy or prior period errors – – –
Restated balance at the beginning of the year 38,491.70 35,342.18 73,833.88
Profit for the year – 22,202.31 22,202.31
Other Comprehensive Income for the year (net of income tax) – 413.82 413.82
Total Comprehensive Income for the year – 22,616.12 22,616.12
Transfer from Retained earnings 3,500.00 – 3,500.00
Payment of dividend on equity shares – (4,718.49) (4,718.49)
Payment of dividend tax on dividend paid to equity shares – (960.57) (960.57)
Transfer to general reserves – (3,500.00) (3,500.00)
Bonus shares issued – – –
Balance at the end of the year 41,991.70 48,779.25 90,770.95

Statement of Changes in Equity for the year ended 31st March, 2017
A. Equity share capital
Particulars Number of shares Amount
in Lakhs (` in Lakhs)
Balance as at April 1, 2016 200.00 2,000.00
(2,00,00,000 Equity shares of Rs. ` each)
Issue of shares capital during the year (2,00,00,000 Equity shares of ` 10 each) 200.00 2,000.00
Balance as at March 31, 2017 4,00,00,000 Equity shares of ` 10 each 400.00 4,000.00
B. Other Equity Amount (` in Lakhs)
Particulars Reserves & Surplus
General Reserve Retained Earnings Total
Balance at the beginning of the year 34,991.70 33,065.46 68,057.16
Changes in accounting policy or prior period errors – – –
Restated balance at the beginning of the year 34,991.70 33,065.46 68,057.16
Profit for the year 21,468.97 21,468.97
Other Comprehensive Income for the year (net of income tax) – -97.35 -97.35
Total Comprehensive Income for the year – 21,371.62 21,371.62
Transfer from Retained earnings 3,500.00 – 3,500.00
Payment of dividend on equity shares – (11,295.40) (11,295.40)
Payment of dividend tax on dividend paid to equity shares (2,299.50) (2,299.50)
Transfer to general reserves – (3,500.00) (3,500.00)
Bonus shares issued (2,000.00) (2,000.00)
Balance at the end of the year 38,491.70 35,342.18 73,833.88

85
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Accounting Policies as per Indian Accounting Standards (Ind AS)
1. Corporate Information
Indian Railway Catering and Tourism Corporation Ltd. (IRCTC) has been set up by the Ministry of Railways.
IRCTC is a public limited company domiciled and was incorporated in India on September 27, 1999 with the
basic purpose of hiving off entire catering and tourism activity of the railways to the new Corporation so as to
professionalize and upgrade these services with public-private participation. Rail based Tourism in India will be
the specific vehicle for achieving high growth in coordination with state agencies, tour operators, travel agents
and the hospitality industry. The Company is registered under the Indian Companies Act, 1956 and the
registered office of the company is located at 11th floor, B-148 Statesman House Barakhamba Road New Delhi-
110001
2. Basis of Preparation
a) Statement of Compliance
The financial statements as at and for year ended March 31, 2018 have been prepared in accordance with
Indian Accounting Standards (In-AS) notified under the Companies (Indian Accounting Standards) Rules2015,
Companies (Indian accounting standards) Amendment Rules 2016 and Companies (Indian accounting
standards) Amendment Rules 2017.
b) Basis of Measurement
The Corporation is following accrual basis of accounting under historical cost convention and for the following
item that have been measured at fair value as required by relevant Ind-AS.
i. Defined benefit Plan and other long term employee benefits
ii. Certain financial assets and liabilities measured at fair value (Refer policy on financial instrument).
c) Use of estimates& Judgements
The preparation of financial statements in conformity with Ind AS requires management to make judgments,
estimates and assumptions that affect the application of accounting policies and the reported amounts of
assets, liabilities, disclosure of contingent assets and liabilities at the date of financial statements and the
reported amount of income and expenses. Examples of such estimates includes estimated useful life of
property, plant and equipment, employee benefit expenses, provisions etc. actual results may differ from these
estimates.
Estimates and underlying assumptions are reviewed on a periodic basis. Future results could differ due to
changes in these estimates and difference between the actual result and the estimates are recognised in the
period in which the results are known /materialize.
d) All financial information presented in Indian rupees and all values are rounded to the nearest lakh rupees with
two decimal points except where otherwise stated.
e) Statutory dues payable and refundable are treated as current liability and current assets due to current in
nature.
f) Statement of Cash Flow
Statement of Cash Flow is made by using the Indirect Method, whereby profit before tax is adjusted for the
effects of transactions of a non-cash nature and any deferrals or accruals of past or future cash receipts or
payments. The cash flows from operating, financing and investing activities of the company are segregated.
For the purposes of the statement of cash flow, cash and cash equivalents include cash in hand, cash at banks
and demand deposits with banks, net of outstanding bank overdrafts that are repayable on demand are
considered part of the Company’s cash management system.
Amendment to Ind AS 7
Effective April1, 2017, the company has adopted the amendment to Ind-AS 7, which require the entities to
provide disclosures that enable users of financial statements to evaluate changes in liabilities arising from
financing activities, including both changes arising from cash flows and non-cash changes, suggesting
inclusion of a reconciliation between the opening and closing balances in the balance sheet for liabilities
arising from financing activities, to meet the disclosures requirement. The adoption of amendment did not have
any material effect on the financial statements.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
g) Foreign Currency
i. Functional and presentation currency
The financial statements are presented in Indian Rupees (INR), which is functional as well as
presentation currency of the company.
ii. Transaction and balances
Transactions in foreign currencies are recorded at the exchange rate prevailing on the date of
transaction. Monetary foreign currency assets and liabilities are translated or converted with reference to
the rates of exchange ruling on the date of the Balance Sheet.
Foreign exchange gains and losses resulting from the settlement of such transaction and for the translation of
monetary assets and liabilities denominated in foreign currencies at year end exchange rates are recognised
in profit or loss.
h) Property, Plant and Equipment
i. Property, Plant and Equipment are stated at cost of acquisition including installation charges and other
related expenses if recognition criteria are met.
ii. Cost of replacement, major inspection, repair of significant parts is capitalized if the recognition criteria
are met.
iii. In case of Computers the cost of Operating System software procured along with Computer has been
capitalized with Computers, while regular upgrades and Annual Maintenance Charges; have been
treated as revenue expenditure.
iv. Expenditure on the leased buildings for Office premises has been capitalized as Leasehold -Office
Development
v. The tools and plants placed as such at catering units are taken on, as is where basis is. Due to non-
availability of value of such assets, such assets are accounted at Nominal Value of Rs.1/- per item in the
Books of Zonal Offices of the Corporation for the purpose of ensuring physical verification.
vi. The Luxury Tourist Train has been capitalized and shown as “Luxury Tourist Train” in Fixed Assets
Schedule, refer policy on government grant for treatment fof grant related to acquisition of these assets.
vii. Upon sale of assets cost and accumulated depreciation are eliminated from the financial statements and
the resultant gains or losses are recognized in the statement of profit and loss.
i) Depreciation &Amortization: -
(a) Depreciation is provided in accordance with the life specified under Schedule II of the Companies Act,
2013 except for certain items. The Life of certain assets which has not been taken as per schedule II of
the Companies Act, 2013 is as follows:-
Particulars Useful Life
Expenditure incurred on civil work on premises located on Railway land other than
Railneer Plants has been accounted as lease hold improvement and has been 10 Year
depreciated over a period of ten years.
Residential flats constructed on railway land are on lease for a period of 30 years
and the same has been depreciated over that period. 30 Year

IRCTC has taken land from Railways on lease basis for setting up of Railneer Plants
at Nangloi, Danapur, Palur and Ambernath for which lease period has not been fixed
by Railway authorities. As per the policy of the Railways the maximum period of 35 Year
lease can be for a period of 35 years which is further renewable for a period of 35
years. Hence, Depreciation on buildings of Railneer Plants at Nangloi, Danapur,
Palur and Ambernath has been provided accordingly.

(b) Depreciation is calculated on a straight line basis from the date of ready to use. Depreciation is provided
up to the date of sale, discard and loss of the assets during the year.
(c) Each part of an item of Property, Plant and Equipment is depreciated separately if the cost of part is
significant in relation to the total cost of the item and useful life of that part is different from the useful life of
remaining asset which is based on the estimates & certificate of inhouse technical expert.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
(d) Leasehold-Office developments in respect of office premises and Leasehold land (for which lease
agreement exists) have been depreciated over the lease period. Expenditure incurred on civil work on
premises located on Railway Land (for which no lease agreement exists) has been accounted as lease
hold improvement and has been depreciated over a period of ten years.
(e) Depreciation methods, useful lives and residual values are reviewed at each reporting date.
(f) Depreciation is calculated at depreciable amount, i.e. Cost less its residual value.
(g) In respect of Residential Flats constructed on leasehold land, depreciation is charged over the period of
the lease of the land.
The estimated useful life of assets for current and comparative period of significant items of property plant
and equipment which has been taken as per schedule II of Companies Act, 2013 are as follow:
Particulars Useful Life
Plant and Machinery- continuous process Rail neer plant 25 years
Plant and Machinery other then Rail neer plants 15 years
Computers 3 years
Network & Server 6 years
Air Conditioner 10 years
Furniture 10 years
Office Equipment’s 5 years
Building 35 years
Intangible Assets 4 years
Installation & Equipment’s 10 years
Luxury Tourist train 15 years
j) Capital Work in Progress/Capital Advances: -
Capital work in progress includes the cost of property, plant and equipment (PPE) that are not yet ready for
their intended use and the cost of assets not put to use before the balance Sheet date. Advances paid to
acquire PPE are shown as “Capital Advances” under other “Non Current Assets”
k) Intangible Assets: -
Intangible assets like software, licenses, web portal, tourism portal etc. are recorded at the consideration paid
for acquisition and useful life of Intangible Assets has been assumed as 4 Years.
l) Investments in Joint Arrangements
Investment in equity instruments of joint ventures are measured at cost as per Ind AS 27- Separate Financial
Statements.
m) Investment Properties
a) Investment Properties are stated at cost, net of accumulated depreciation and accumulated impairment
losses, if any.
b) The company depreciates building component of investment property over the estimated useful life of the
assets as prescribed in property, plant and equipment.
c) Investment properties are derecognized either when they have been disposed off or when they are
permanently withdrawn from use and no future economic benefit is expected from their disposal.
Difference between the net disposal proceeds and the carrying amount of the asset is recognised in profit
or loss in the period of de-recognition.
n) Operating cycle for Current and Non Current Assets
Company has classified the assets and liabilities as current which is expected to realise within the twelve
months after the reporting period and all other assets and liabilities are classified as noncurrent.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
o) Provisions, Contingent Liabilities and Contingent Assets:
A. Provisions: -
Provisions are recognized in respect of liabilities which can be measured only by using a substantial degree of
estimates when:
(a) The Company has a present obligation as a result of a past event.
(b) Probable outflow of resources embodying economic benefits will be required to settle the obligation; and
(c) The amount of the obligation can be reliably estimated. Reimbursement expected in respect of
expenditure required to settle a provision is recognized only when it is virtually certain that the
reimbursement will be received Provisions are reviewed at each Balance Sheet date.
Discounting of Provisions
Provision which expected to be settled beyond 12 months are measured at the present value by using pre-tax
discount rate that reflects the risks specific to the liability. The increase in the provision due to the passage of
time is recognized as interest expenses.
B. Contingent Liabilities and Contingent Assets
(a) Contingent Liabilities are disclosed in either of the following cases:
i. A present obligation arising from a past event, when it is not probable that an outflow of resources
will be required to settle the obligation; or
ii. A reliable estimate of the present obligation cannot be made; or
iii. A possible obligation, unless the probability of outflow of resource is remote.
(b) Contingent assets are disclosed where an inflow of economic benefits is probable.
(c) Contingent Liability and Provisions needed against Contingent Liability and Contingent Assets are
reviewed at each Reporting date.
(d) Contingent Liability is net of estimated provisions considering possible outflow on settlement.
p) Revenue Recognition: -
The Corporation is in the business of managing catering services (both mobile and static units), Bedroll
services in mobile units, operating Departmental Catering Units, Managing Rail Yatri Niwas and Railway
Hotels on Public Private Partnership basis, awarding licenses for operating Food Plazas, Static Catering stalls,
Automatic Vending Machines, booking of Rail Tickets through Internet, Managing Rail Sampark-139 Call
Centre on Public Private Partnership basis, arranging package tours through reputed tour operators,
managing complete tour packages, manufacturing and distribution of Railneer-Packaged Drinking Water, etc.
i. Sales: -
Sales of Railneer-packaged drinking water, food and beverage items are recognized when the goods are
sold and services rendered and are recorded net of VAT etc. in terms of Ind AS-18. It does not include
inter-depot and inter-unit transfers.
ii. Income from Internet Ticketing: -
Income from Internet ticketing is recognized on the basis of value of the service charges earned on the
sale of tickets sold through Corporation’s Web-site (www.irctc.co.in). Gross Service charges earned on
the sales of such tickets on accrual basis have been booked as income of the Corporation &
corresponding railway share is shown as expenses.
iii. Income from Catering Services: -
The Corporation has been given a mandate by Railway Board, Ministry of Railways to upgrade and
professionalize catering services on trains & other locations. The Corporation recognizes its income from
catering services as per the following policies.
·Income from On-board Catering Services:
The corporation is providing catering services on Rajdhani, duranto and Shatabdi Express Trains on
Indian Railways network. The income is accounted on the basis of bills raised for catering services
provided to the passengers of Indian Railways on accrual basis.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
·Income from Concession Fees, User Charges and License Fee: -
The Corporation is receiving the income from the following: -

Sr. No. Nature of business activity Nature of Fee received from licensees

1. Awarding license for providing One time Concession Fee for the contract period
Catering Services on Rajdhani and (including renewal period, if any), and Variable
Shatabdi Express Trains. License Fee.

2. Award of license for arranging Fixed Annual License fee as per Catering Policy, 2005
catering services on Mail/ Jan and revised Catering Policy, 2005 of Ministry of
Shatabdi /Express Trains. Railways.

3. Award of license for setting up of (i) Fixed Monthly User Charges and Variable
Food Plaza and operation thereof at License Fee in case of contracts awarded under
the Indian Railway premises earlier IRCTC Policy.

(ii) Fixed Annual License fee in case of contracts


awarded as per Catering Policy, 2005 and
revised catering policy, 2005 of Ministry of
Railways.

4 Award of License for Automatic Fixed Annual License fee in case of contracts
Vending Machines at Railway awarded as per Ministry of Railways Policy for
Stations. AVMs.

5 Award of License for static units at (i) Fixed License fee in case of Contracts awarded
Railway Stations under IRCTC Policy

(ii) Fixed Annual License fee in case of contracts


awarded as per Catering Policy, 2005 and
Revised catering policy, 2005 of Ministry of
Railways

6. Award of license for Re-developing, Fixed Annual User Charges and License Fee as per
Operation, Management and the agreement signed with the awardees.
Transfer of RailYatriNivas and
Railway Hotels on Indian Railway
premises

The Income under these heads have been recognized / accounted as under: -
Concession fee: Income is recognized on accrual basis on monthly pro-rata basis (fraction of the month,
Ø
if any, has been treated as full month) over the contract period as per proportionate completion method
contained in IndAS-18 relating to revenue recognition. One-time concession fee (Unexpired Concession
Fee) received by the Corporation has been treated as income received in advance. In case the contracts
for the trains are terminated on account of cancellation / withdrawal of the train by Railway Administration,
income is recognized over the period, the contract was in force.
User charges: User Charges payable by the Food Plazas and Budget Hotels Licensees are accounted
Ø
on accrual basis till the period project were in operation.
Ø
License Fee: -
(a) Fixed yearly license fees received by the Corporation are accounted on accrual basis on monthly
pro-rata basis (fraction of the month, if any, has been treated as full month) till the period project
were in operation.

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(b) Variable License fee is accounted on accrual basis as a fixed percentage of the catering service
provided by the contractor.
(c) License fee is accounted on accrual basis as a fixed percentage of the projected turnover of the Rail
Yatri Niwas and Railway Hotels operated by the licensees under re-develop, operate, manage and
transfer basis.
Income Accrued on Forfeiture of Contracts: - Recognition of income from Catering contracts
Ø
terminated on account of breach of terms and conditions was made as under:
I. Up to the date of termination, the income is recognized in respect of concession fee over the
contract period on monthly pro-rata basis and in case of License fee over the period the train has
been in operation on monthly pro-rata basis.
II. Other income: Remaining balance of concession fee, License fee and Security Deposits on
forfeiture of contracts are recognized as other income accrued during the year.
i. Income from Package Tours: -
The Corporation is engaged in booking of Special Trains, Special Coach Charter and berths under value
added tours for promoting the rail-based tourism and booking of Air Tickets. The Corporation is also
engaged in booking of foreign tours on group basis. The income from special trains/ Coach Charters
includes basic fare, other charges levied by the railway administration and Corporation’s service charge
as a fixed percentage of the basic fare. In case of value added tours, the income includes fare, block
booking charges, other charges levied by the railway administration and Corporations service charges as
fixed percentage of the fare.
In case of Complete Tour Packages, Buddhist Circuit Special Train and Bharat Darshan Trains, the
income includes the total amount net of service tax collected from the customer.
ii. Interest Income from Fixed Deposits including TDRs and Dividend Income: -
Income received as Interest from fixed deposit & TDRs is recognized on accrual basis. Dividend income
is recognized when the company’s right to receive the dividend is established.
iii. Duty Credit License:
At present A non-transferable duty credit license under the ‘served from India Scheme’ (SFIS) has been
received as per foreign trade policy 2009-2014. The said License can be used against payment of excise
& import duty for prescribed items.
Now, Served from India Scheme (SFIS) has been replaced with Service Exports from India Scheme
(SEIS) as per Foreign trade Policy 2015-2020.
The Duty Scrips under Service Exports from India Scheme (SEIS) under Foreign Trade Policy, 2015-20
would be freely transferable and can be monetised. The Scrips issued under Service Exports from India
Scheme can only be usable for payment of Basic Customs Duty on imports. The Scrips are redeemable
under New Policy.
The Export entitlements are recognised once the duty scripts are received after submission of the
required documents and acceptance of the concerned department.
q) Expenditure: -
Items of expenditure are recognised on accrual basis however certain expense/claims, which are not
ascertainable are accounted for on their being ascertained.
(i) Expenditure on Railneer -Packaged Drinking Water and Departmental Catering Activity: -
Expenses are accounted on accrual basis and provision is made for all known losses and Liabilities
(ii) Expenditure on Internet ticketing: -
Expenses are accounted on accrual basis and provision is made for all known losses and Liabilities
(iii) Catering Charges Paid:
(a) Onboard Catering Charges:
Catering Charges paid to the Contractor are accounted for on accrual basis for catering services
provided to the passengers of Indian Railways.

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(b) Concession Fees, User Charges, License Fee and Haulage Charges : -
The Expenditure under this head has been recognized/ accounted for as per the following:-
Concession Fee Paid:
Concession Fee payable to Indian Railways in respect of on board catering contract, Automatic Vending
Machines, Static Units etc. is recognized on accrual basis on monthly pro-rata basis (fraction of the
month, if any, has been treated as full month) over the contract period. Payment of Unexpired Concession
Fee to the Indian Railways has been treated as an advance. In case the contracts for the trains are
terminated on account of breach of terms and conditions of the contract or cancellation / withdrawal of the
train by Railway Administration, expenditure is recognized over the period, the contract was in force.
User charges Paid:
User Charges payable to Indian Railways in respect of Food Plazas and Budget Hotels are accounted for
on accrual basis till the period projects were in operation.
License Fee Paid: -
(a) Fixed yearly license fees payable to Indian Railways by the Corporation is accounted for on accrual
basis on monthly pro-rata basis (fraction of the month, if any, has been treated as full month) till the
period project were in operation.
(b) Variable License fee payable to Indian Railways is accounted on accrual basis as a fixed percentage
of the catering services provided /sales made.
·Tourism Expenses: -
The Cost of Ticket, other charges, if any, levied by the Indian Railways and Service charges on
booking of the special train / coach charter / berths are accounted on accrual basis.
In case of complete tour packages and Buddhist Circuit Special Train, cost of train ticket, Service Charges and
other charges, if any levied by Indian Railways, Road Travel expenses and accommodation and meal charges
etc. are accounted on accrual basis.
r) Leases: -
Where the Company is the lessee:
Finance Lease
Lease of property, plant and equipment where lessee, has transferred substantially all the risks and rewards of
ownership are classified as financial leases. Financials leases are capitalized at the lease’s inception at the fair
value of the leased property or the present value of minimum lease payments whichever is lower. The
corresponding rental obligations, net of finance charges, are included in borrowings or other financial liabilities
as appropriate. Each lease payment is allocated between the liability and finance cost. The finance cost is
charged to the profit or loss over the lease period, unless they are directly attributable to qualifying assets, in
which case they are capitalized in accordance with the policy on borrowing costs. Contingent rentals are
recognized as expense in the period in which they are incurred. Leased asset is depreciated over the useful
life of assets.
Operating Lease
Leases where the lessor effectively retains substantially all the risks and benefits of ownership of the leased
term, are classified as operating leases. Operating lease payments are recognized as an expense in the
statement of Profit & Loss on a straight-line basis over the lease term except where the lease payments are
structured to increase in line with expected general inflation to compensate for the expected inflationary cost
increase.
Where the Company is the lessor:
Finance Lease
Lease of property, plant and equipment where lessee, has substantially transferred all the risks and rewards of
ownership are classified as financial leases. Amount due from lessee under finance leases are recorded as
receivable at company’s net investment in the leases. Finance lease income is allocated to accounting periods
so as to reflect a constant periodic rate of return on the net investment outstanding in respect of the lease.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Operating leases
Leases other than finance lease are classified as operating lease. Assets subject to operating leases are
included in cost of property, plant and equipment, including depreciation are recognized as an expense in the
statement of Profit & Loss. Lease income is recognized in the statement of profit & loss on straight line basis
except where the lease payments are structured to increase in line with expected general inflation to
compensate for the expected inflationary cost increase.
s) Impairment of Assets: -
Cash generating units as defined in Ind AS 36 on ‘Impairment of Assets’ on ‘Impairment of Assets’ are identified
at the balance sheet date with respect to carrying amount vis-à-vis. recoverable amount thereof and
impairment loss, if any, is recognized in the statement of profit and loss account. Impairment loss, if need to be
reversed subsequently, is accounted for in the year of reversal.
t) Borrowing Cost: -
General and specific borrowing costs directly attributable to the acquisition, construction or production of
qualifying assets, are capitalised as part of the cost of such assets till such time the assets are substantially
ready for their intended use. A qualifying asset is an asset that necessarily requires a substantial period of time
to get ready for its intended use. All other borrowings costs are recognized in the statement of Profit and Loss
in the period in which they are incurred.
u) Employee Benefits: -
(a) Short Term Employee Benefits
All employee benefits payable wholly within twelve months of rendering the services are classified as
short term employee benefits. Benefits such as salaries, wages, and short- term compensated absences
etc. are recognized in the period in which the employee renders the related service.
(b) Long Term Employee Benefits:
The obligation for long-term employee benefits such as long-term compensated absences, half pay
leave& LTC is recognized in the same manner as in the case of defined benefit plans as mentioned in
(c)(iii) below
(c) Post-Employment Benefits
(i) Defined contribution plans: The Company makes defined contribution to the Regional Provident
Fund Commissioner in respect of provident fund scheme. The contribution paid/payable under the
schemes is recognized during the period in which the employee renders the related service.
(ii) Defined Benefit plans: Company provides post-retirement medical benefits to employees. The
entitlement to these benefits is usually conditional on the employee remaining in service up to
retirement age and the completion of minimum service period. The expected costs of these benefits
are accrued over the period of employment using the same accounting methodology as used for
defined benefit plans.
(iii) Gratuity is a post-employment defined benefit plan. The liability recognized in the balance sheet is
the present value of the defined benefit obligation at the balance sheet date less fair value of plan
assets. The defined benefit obligation is calculated by an independent actuary using projected unit
credit (PUC) method.
(iv) Re-measurement gains and losses arising from experience adjustments and changes in actuarial
assumptions in respect of defined benefit plans are recognised in period in which they occur, directly
in other comprehensive income. They are included in retained earnings in the statement of changes
in equity.
(d) Provision/liabilities towards Foreign Service Contribution- Pension and Leave Salary are made in terms
of Government Rules & Regulations for employees on deputation/Deemed Deputation and charged to
statement of Profit or Loss on accrual basis.
v) Inventories:
(i) Inventories are valued at lower of cost and net realizable value.
(ii) In case of raw materials, packing materials, stores, spares and consumables, the cost includes duties
and taxes (net of CENVAT, wherever applicable) and is arrived at on FIFO basis.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
(iii) Cost of finished goods and work in process includes the cost of raw materials, packing materials, an
appropriate share of fixed and variable production overheads, excise duty as applicable and other costs
incurred in bringing the inventories to their present location and condition.
(iv) PD items (traded goods) are valued at cost or NRV on FIFO basis.
w) Taxation: -
(a) Current Income Tax: -
(i) Taxes including current income-tax are computed using the applicable tax rates and tax laws.
(ii) The tax rates and tax laws used to compute the amount are those that are enacted or substantively
enacted, at the reporting date in the countries where the company operates and generates taxable
income.
(iii) Current income tax assets and liabilities for current and prior periods are measured at the amount
expected to be recovered from or paid to the taxation authorities Liability for additional taxes, if any,
is provided/ paid as and when assessments are completed.
(iv) Current tax related to OCI Item are recognized in Other Comprehensive Income (OCI).
(b) Deferred Tax
The corporation has accounted for deferred taxation in line with IndAS-12 “Income Taxes” issued by the
Ministry of Corporate Affairs.
i. Deferred income tax assets and liabilities are recognized for temporary differences which is
computed using the tax rates and tax laws that have been enacted or substantively enacted at the
reporting date.
ii. Deferred income tax asset are recognized to the extent that it is probable that taxable profit will be
available against which the deductible temporary differences, and the carry forward of unused tax
credits and unused tax losses can be utilized.
iii. The carrying amount of deferred income tax assets is reviewed at each reporting date and reduced
to the extent that it is no longer probable that sufficient taxable profit will be available to allow all or
part of the deferred income tax asset to be utilized.
iv. Deferred tax related to OCI Item are recognized in Other Comprehensive Income (OCI).
x) Earning Per Share
In determining basic earnings per share, the company considers the net profit attributable to equity
shareholders. The number of shares used in computing basic earnings per share is the weighted average
number of shares outstanding during the period. In determining diluted earnings per share, the net profit
attributable to equity shareholders and weighted average number of shares outstanding during the period are
adjusted for the effect of all dilutive potential equity shares.
i) Grants
i. Government grants relating to purchase of property, plant and equipment are included in liabilities as
deferred income and credited to profit or loss over the on systematic basis over the expected life of the
related assets and presented within other income.
ii. Grants relating to the revenue expenditure are adjusted against the related expenses. The unutilized
portion of revenue and capital grant is shown as liability.
iii. Government grant in the form of Non-monetary asset is recognized at fair value and presented in balance
sheet by setting up the grant as deferred Income.
z) Cash & Cash Equivalents
For the purpose of cash flow statement, cash and cash equivalents consist of cash and bank balances,
cheques in hand, demand deposits with an original maturity of three months or less, which are subject to an
insignificant risk of changes in value and net of bank overdrafts.
aa) Financial Instruments: -
Initial recognition and measurement
Financial Instruments recognized at its fair value plus or minus transaction costs that are directly attributable to
the acquisition or issue of the financial instruments.

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Financial Asset at Amortized Cost
Financial assets are subsequently measured at amortised cost if these financial assets are held within a
business whose objective is to hold these assets in order to collect contractual cash flows and the contractual
terms of the financial asset give rise on specified dates to cash flows that are solely payments of principal and
interest on the principal amount outstanding. Financial assets measured at amortised cost using effective
interest rate method less impairment, if any. The EIR amortisation is included in finance income in the
statement of profit and loss.
Following financial assets are measured at amortised cost: -
(i) Security deposit
(ii) Retention money
(iii) Cash and cash equivalent
(iv) Advances adjustable with other financial instrument
Financial Assets at fair value through other comprehensive income (FVTOCI)
Financial assets are measured at fair value through other comprehensive income if these financial assets are
held within a business whose objective is achieved by both collecting contractual cash flows and selling
financial assets and the contractual terms of the financial asset give rise on specified dates to cash flows that
are solely payments of principal and interest on the principal amount outstanding.
Debt instruments included within the FVTOCI category are measured initially as well as at each reporting date
at fair value. Fair value movements are recognized in the other comprehensive income (OCI). However, the
company recognizes interest income, impairment losses & reversals and foreign exchange gain or loss in the
P&L. On de-recognition of the asset, cumulative gain or loss previously recognised in OCI is reclassified from
the equity to P&L. Interest earned is recognised using the EIR method.
Financial Assets at Fair value through Profit & Loss (FVTPL)
FVTPL is a residual category for financial Assets. Any financial assets, which does not meet the criteria for
categorization as at amortized cost or as FVTOCI, is classified as at FVTPL.
In addition, the company may elect to designate financial asset, which otherwise meets amortized cost or
FVTOCI criteria, as at FVTPL. If doing so reduces or eliminates a measurement or recognition inconsistency.
Financial assets included within the FVTPL category are measured at fair value with all changes recognized in
the Statement of P&L.
Financial liabilities at Amortised Cost
Financial liabilities at amortised cost represented by trade and other payables, security deposits, advances
refundable and retention money are initially recognized at fair value, and subsequently carried at amortized
cost using the effective interest rate method.
Financial liabilities at Fair Value through Profit & Loss (FVTPL)
The company has not designated any financial liabilities at FVTPL.
De-recognition
Financial Asset
A financial asset (or, where applicable, a part of a financial asset or part of a group of similar financial assets) is
derecognized only when the contractual rights to the cash flows from the asset expires or it transfers the
financial assets and substantially all risks and rewards of the ownership of the asset.
Financial Liability
A financial liability is derecognised when the obligation under the liability is discharged or cancelled or expires.
When an existing financial liability is replaced by another from the same lender on substantially different terms,
or the terms of an existing liability are substantially modified, such an exchange or modification is treated as a
de-recognition of the original liability and the recognition of a new liability, and the difference in the respective
carrying amounts is recognised in the statement of Profit & Loss.
bb) Fair Value Measurement
Company measures financial instruments at fair value at each reporting date. Fair value is the price that would
be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants

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at the measurement date. The fair value measurement is based on the presumption that the transaction to sell
the asset or transfer the liability takes place either:
· ·In the principal market for the asset or liability, or
· ·In the absence of a principal market, in the most advantageous market for the asset or liability.
The principal or the most advantageous market must be accessible to the company. The fair value of an asset
or a liability is measured using the assumptions that market participants would use when pricing the asset or
liability, assuming that market participants act in their economic best interest. The company uses valuation
techniques that are appropriate in the circumstances and for which sufficient data are available to measure fair
value, maximizing the use of relevant observable inputs and minimizing the use of unobservable inputs.
Assets and liabilities for which fair value is measured or disclosed in the financial statements are categorized
within the fair value hierarchy, described as follows, based on the lowest level input that is significant to the fair
value measurement as a whole:
- Level 1 — Quoted (unadjusted) market prices in active markets for identical assets or liabilities
- Level 2 — Valuation techniques for which the lowest level input that is significant to the fair value
measurement is directly or indirectly observable.
- Level 3 — Valuation techniques for which the lowest level input that is significant to the fair value
measurement is unobservable.
For assets and liabilities that are recognized in the financial statements on a recurring basis, the Company
determines whether transfers have occurred between levels in the hierarchy by re-assessing categorization
(based on the lowest level input that is significant to the fair value measurement as a whole) at the end of each
reporting period.
At the reporting date, the Company analyses the movements in the values of assets and liabilities which are
required to be re-measured or re-assessed as per the accounting policies. For this analysis, the Company
verifies the major inputs applied in the latest valuation by agreeing the information in the valuation computation
to contracts and other relevant documents.
The Company also compares the change in the fair value of each asset and liability with relevant external
sources to determine whether the change is reasonable.
For the purpose of fair value disclosures, the Company has determined classes of assets and liabilities on the
basis of the nature, characteristics and risks of the asset or liability and the level of the fair value hierarchy as
explained above.
x) The amendments to standards that are issued, but not yet effective, up to the date of issuance of the group’s
financial Statements are disclosed below. The group intends to adopt these standards, If applicable, when they
become effective.
Standards Issued but Not Effective
Ø
Amendment to Ind AS 115 Revenue from Contracts with Customers
MCA has notified Ind AS 115 on Revenue from Contracts with customers on dated March 28, 2018. The
Standard establishes a new five step model that will apply to revenue arising from Contracts with
Customers. Under IND AS 115, revenue is recognized at an amount that reflects the consideration to
which an entity expects to be entitled in exchange for transferring goods or services to a customer. The
principles in Ind AS 115 provide a more structured approach to measuring and recognizing revenue. The
new revenue standard is applicable to all entities and will supersede all current revenue recognition
requirements under Ind AS.
The effective date of Ind AS 115 is annual periods beginning on or after 1 April 2018. The company is
st

required to adopt the standard by the Financial year commencing 1 April 2018. The company is currently
st

evaluating the requirements of Ind AS 115 and has not yet determined the impact on financial
Statements.

96
Note - 03 : Property, Plant and Equipment’s AMOUNT (` in Lakh)
Particular Leasehold Freehold Flats on Leasehold Building- Building- Plants & Electrical Computer Air Office Furniture Luxury Total
Land Land Leasehold improve- Factory- Office- Machinery Installation & Conditioner Equipment & Fixtures Tourist Train
Land ment Leasehold Leasehold Equipments
Gross Carrying Amount
At 1 April 2016 1,182.75 1,296.31 951.87 1,427.40 2,191.27 169.61 4,569.18 488.91 7,318.17 464.75 1,755.50 651.72 5,079.34 27,546.79
Additions 43.07 – – 15.12 270.80 – 1,057.43 42.62 605.39 18.59 73.75 29.49 33.21 2,189.47
Disposals/Adjustments – – – 140.72 – – – – 12.33 0.39 33.76 7.38 – 194.58
At 31 March 2017 1,225.82 1,296.31 951.87 1,301.80 2,462.07 169.61 5,626.61 531.53 7,911.23 482.95 1,795.49 673.83 5,112.55 29,541.68
Additions 311.70 – – 20.40 10.78 8.73 307.64 1.56 1,231.96 10.12 98.84 25.22 1.53 2,028.48
Disposals/Adjustments 28.92 435.74 – 139.75 – – 115.18 – 975.17 11.99 262.62 135.22 4.42 2,109.01
At 31 March 2018 1,508.60 860.57 951.87 1,182.45 2,472.85 178.34 5,819.07 533.09 8,168.02 481.08 1,631.71 563.83 5,109.66 29,461.15
Accumulated Depreciation
and Impairment
At 1 April 2016 1.33 – 138.95 722.00 303.28 17.63 1,619.03 232.74 4,677.04 218.59 1,370.53 455.87 2,472.04 12,229.03
Depreciation charged for the year 1.33 – 29.99 108.69 58.39 12.85 137.55 32.60 728.57 41.45 144.12 30.93 299.11 1,625.58
Impairment – – – – – – – – – – – – – –
Disposals/Adjustments – – – 51.17 – – – – 10.37 0.13 25.78 3.42 – 90.87
At 31 March 2017 2.66 – 168.94 779.52 361.67 30.48 1,756.58 265.34 5,395.24 259.91 1,488.87 483.38 2,771.15 13,763.75
Depreciation charge for the year 3.73 – 29.99 83.05 65.84 12.86 167.03 34.01 849.35 33.27 89.00 27.19 320.44 1,715.76
Impairment – – – – – – – – – – – – – –
Disposals/Adjustments – – – 132.57 – – 109.75 – 952.19 11.07 244.69 128.97 3.52 1,582.76
At 31 March 2018 6.39 – 198.93 730.04 427.51 43.34 1,813.86 299.35 5,292.40 282.11 1,333.18 381.60 3,088.07 13,896.79
Net Carrying Value

97
At 31 March 2018 1,502.21 860.57 752.94 452.41 2,045.34 135.01 4,005.21 233.74 2,875.62 198.97 298.53 182.23 2,021.58 15,564.37
At 31 March 2017 1,223.16 1,296.31 782.93 522.24 2,100.40 139.14 3,870.03 266.19 2,515.99 223.04 306.62 190.45 2,341.39 15,777.88
At 1 April 2016 1,181.42 1,296.31 812.92 705.40 1,887.99 151.99 2,950.15 256.17 2,641.13 246.16 384.97 195.85 2,607.30 15,317.75
Note - 4 : Capital Work in Progress AMOUNT (` in Lakh)
Railneer Corporate Railneer Railneer Railneer Railneer Others Total
Particular Plant Office Plant Plant Plant-Masoori- Plant-Sanad/
Vijaywada Gurgaon Sankrail Bilaspur Gulawati Road Mandideep
Opening balance at 1 April 2016 – 858.33 – 500.50 – – 60.33 1,419.16
Additions (subsequent expenditure) – 678.23 – – – – 86.03 764.26
Adjustments – – – 500.50 – – – 500.50
Closing balance at 31 March 2017 – 1,536.56 – – – – 146.36 1,682.92
Additions (subsequent expenditure) 56.00 760.34 197.77 – 282.84 176.27 18.53 1,491.75
Adjustments – 2,296.90 – – – – 112.51 2,409.41
Closing balance at 31 March 2018 56.00 – 197.77 – 282.84 176.27 52.38 765.26
Note :- 4.1
(i) Expenditure incurred on civil work on premises located on Railway land other than Railneer Plants has been accounted as lease hold improvement and has been depreciated
over a period of ten years.
(ii) Residential flats constructed on railway land are on lease for a period of 30 years and the same has been depreciated over that period.
Note :- 4.2
IRCTC has taken land from Railways on lease basis for setting up of Railneer Plants at Nangloi, Danapur, Palur and Ambernath for which lease period has not been fixed by Railway
authorities. As per the policy of the Railways the maximum period of lease can be for a period of 35 years which is further renewable for a period of 35 years. Depreciation on buildings of
Railneer Plants at Nangloi, Danapur, Palur and Ambernath has been provided on straight line basis as per accounting policy being followed consistently. IRCTC has written to concerned
Railways to confirm the maximum period of lease of such land provided to IRCTC, reply of which is awaited.
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018

Note :- 4.3
During the F/Y 2017-18 corporation has transfered Rs.2296.90 from CWIP to Investment property.
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
AMOUNT (` in Lakh)
Particulars Land at Building under Investment
Gurgaon Construction Property under
at Gurgaon Construction
NOTE–5 : INVESTMENT PROPERTY
st
Opening balance at 1 April 2016 – – –
Addition during the year – – –
Disposal/Adjustment during the year – – –
Closing balance at 31st March 2017 – – –
Addition/Adjustment during the year 464.66 2,296.90 2,761.56
Disposal/Adjustment during the year – – –
st
Closing balance at 31 March 2018 464.66 2,296.90 2,761.56
Amortization and Impairment
st
Opening balance at 1 April 2016 – – –
Amortization during the year – – –
Disposal/Adjustment during the year – – –
Closing balance at 31st March 2017 – – –
Amortization during the year – – –
Disposal/Adjustment during the year – – –
Closing balance at 31st March 2018 – – –
Net Carrying Value
At 31st March 2018 464.66 2,296.90 2,761.56
st
At 31 March 2017 – – –
At 1st April 2016 – – –

Note:-5.1 During the F/Y 2017-18, Corporation has not earned any revenue and also not charged any depreceiation as the same is
st
under construction as on 31 March, 2018
st
Note:-5.2 Fair value of Investment property under construction as on 31 March, 2018 is ` 7338.00 Lakhs, which has been valued
on the basis of Land and Building Method by adopting prevailing market rates by a registered valuer.
AMOUNT (` in Lakh)
Particulars Software’s Licenses Total
NOTE: - 5A - INTANGIBLE ASSETS
Opening balance at 1st April 2016 2,118.58 1,341.81 3,460.39
Addition during the year 718.23 41.08 759.31
Disposal/Adjustment during the year – – –
Closing balance at 31st March 2017 2,836.81 1,382.89 4,219.70
Addition during the year 44.83 – 44.83
Disposal/Adjustment during the year 54.23 8.53 62.76
Closing balance at 31st March 2018 2,827.41 1,374.36 4,201.77
Amortization and Impairment
Opening balance at 1st April 2016 1,037.30 1,304.70 2,342.00
Amortization during the year 565.92 49.85 615.77
Disposal/Adjustment during the year – – –
Closing balance at 31st March 2017 1,603.22 1,354.55 2,957.77
Amortization during the year 639.96 10.39 650.35
Disposal/Adjustment during the year -54.22 -8.53 -62.75
Closing balance at 31st March 2018 2,188.95 1,356.41 3,545.37
Net Carrying Value
At 31st March 2018 638.45 17.95 656.39
st
At 31 March 2017 1,233.59 28.34 1,261.92
At 1st April 2016 1,081.28 37.11 1,118.39

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AMOUNT (` in Lakh)
Particulars As at As at
31st March 2018 31st March 2017

NOTE :- 6 - FINANCIAL ASSETS- NON CURRENT


NOTE :- 6.1 - NON-CURRENT INVESTMENTS
A. Investments in Equity Instruments of Joint Venture
25,00,000 equity shares of ` 10 each of Royale Indian Rail Tours Limited 250.00 250.00
(As at 31st March 2017 - 25,00,000 equity shares of ` 10 each)
Less: Impairment in value of Investments (250.00) (250.00)

B. Other Investments
Investments in NSC 8th Issue 0.20 0.20
Add: Interest Accrued 0.12 0.12
Total Investments 0.32 0.32

NOTE :- 6.1 A
TOTAL NON CURRENT INVESTMENTS
Aggregate Amount of unquoted investments 250.00 250.00
Aggregate Amount of impairment in the value of investments (250.00) (250.00)

NOTE :- 6.2
LOANS
Security Deposits 1,104.50 1,177.76
Total 1,104.50 1,177.76

NOTE :- 6.3
OTHER NON CURRENT FINANCIAL ASSETS
Term deposits having remaining maturity of more than 96.65 40.88
12 months of which margin money or security against
borrowings, guarantees or other commitments, held as
margin money against Bank guarantee
Total 96.65 40.88

AMOUNT (` in Lakh)
Particulars As at As at As at
31st March 2018 31st March 2017 1st April 2016
NOTE: - 7 - DEFERRED TAX
A. Deferred Tax Liabilities
Property, Plant and Equipment 1,011.01 1,038.16 931.85
Total of Deferred Tax Liabilities 1,011.01 1,038.16 931.85

B. Deferred Tax Assets


Employee Benefit 2,136.88 2,740.45 2,568.31
Property, Plant and Equipment – – –
Doubtful debts 1,354.71 1,353.63 1,353.63
Statutory liabilities (u/s 43B) 3,795.17 3,780.98 3,683.89
Investments 86.52 86.52 86.52
Total of Deferred Tax Assets 7,373.28 7,961.58 7,692.35
Deferred Tax Assets Net 6,362.27 6,923.41 6,760.50

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MOVEMENT IN DEFERRED TAX ASSET/(LIABILITY) AMOUNT (` in Lakh)
Particulars Property, Employee Doubtful Statutory Investments Total
Plant and Benefit debts liabilities
Equipment (u/s 43B)
Opening balance as at 1st April 2016 (931.85) 2,568.31 1,353.63 3,683.89 86.52 6,760.50
Charged/(credited) during 2016-17
To Profit & Loss (106.31) 120.61 – 97.09 – 111.40
To other comprehensive income – 51.52 – – – 51.52
Closing balance as at 31st March 2017 (1,038.16) 2,740.45 1,353.63 3,780.98 86.52 6,923.41
Charged/(credited) during 2017-18
To Profit & Loss 27.15 (384.56) 1.08 14.19 – (342.14)
To other comprehensive income – (219.01) – – – (219.01)
Closing balance as at 31st March 2018 (1,011.01) 2,136.88 1,354.71 3,795.17 86.52 6,362.27

AMOUNT (` in Lakh)
Particulars As at As at
31st March 2018 31st March 2017
NOTE :- 8
OTHER NON-CURRENT ASSETS
a) Capital Advances
Capital Advance to Indian Railways for 211.43 211.43
Construction of Flats & Land (Refer Note :- 58)
Capital Advance to RVNL for Construction of 342.00 342.00
Flats & Land (Refer Note :- 58)
Capital Advance to NICSI in relation to Internet Ticketing – 72.42
Capital Advance for Land for Budget Hotel at Bhubaneshwar 61.48 61.48

b) Others
Deposits with Govt. Authorities 567.83 517.65
Income tax Refund 160.42 452.54
Fair value adjustment on Security Deposits made* 19.78 35.92
Total 1,362.94 1,693.44
*It represents unamortised portion of the difference between the fair value of financial assets on initial recognition and
expenditure incurred.

NOTE :- 9
INVENTORIES
(As taken, Valued and certified by management)
Raw Material 296.36 240.38
Work In progress 59.54 59.44
Finished Goods 366.33 276.80
Trading Goods-Packed (PD) items 18.37 81.43
Total inventories at the lower of cost and 740.60 658.05
net realisable value

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AMOUNT (` in Lakh)
Particulars As at As at
31st March 2018 31st March 2017
NOTE :- 10
FINANCIAL ASSETS
NOTE :- 10.1
TRADE RECEIVABLES
Unsecured
Considered Good 51,057.73 25,204.14
Considered Doubtful 7,514.35 7,511.22
Less: Provision for Doubtful Debts (3,851.97) (3,848.84)
Total Trade receivables 54,720.11 28,866.52

NOTE 10.2
CASH AND CASH EQUIVALENT
Cash on hand 55.61 63.26
Cheques/drafts on hand 8,090.93 53.25
Balances with banks:
- In Current Account 30,978.92 27,243.38
- In Flexi Account 10,190.43 21,251.82
Total 49,315.89 48,611.71

NOTE :- 10.3
BANK BALANCES OTHER THAN CASH AND CASH EQUIVALENTS
- Deposits with original maturity of more than 33,836.02 36,250.32
3 months but less than 12 months (Refer Note – 56)
- Margin money against Bank guarantee 235.34 434.18
Total 34,071.36 36,684.50

NOTE :- 10.4
OTHER CURRENT FINANCIAL ASSETS
Interest Accrued but not due on Term & Fixed deposits 1,421.09 1,303.21
Other Advances & Receivables 285.45 288.74
Total 1,706.54 1,591.95

NOTE :- 11
CURRENT TAX ASSETS
Income Tax Refunds 231.05 231.05
Provision for Income tax (Net of advance tax & TDS) 436.74 –
Total 667.79 231.05

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AMOUNT (` in Lakh)
Particulars As at As at
31st March 2018 31st March 2017
NOTE :- 12
OTHER CURRENT ASSETS
Advances other than Capital Advances
Other Advances 1,998.94 1,779.72
Less: Provision for Doubtful advances (62.48) (62.48)
Balance with Govt. Authorities 3,764.86 1,947.85
Other Deposits with Railway 53,753.10 33,172.33
Duty Credit License under (“Served from India Scheme”) 243.05 69.76

Others
Prepaid Expenses 263.75 535.92
Fair value adjustment on Security Deposits made* 16.15 18.01
Total 59,977.37 37,461.11

* It represents unamortised portion of the difference between the fair value of financial assets on initial recognition
and expenditure incurred.

NOTE : - 13
EQUITY SHARE CAPITAL
Authorised share capital
5,00,00,000 Equity shares of ` 10 each 5,000.00 5,000.00
(As at 31 March 2017-5,00,00,000 Equity shares of ` 10 each) 5,000.00 5,000.00
Issued/Subcribed and Paid up Capital
4,00,00,000 Equity shares of ` 10 each 4,000.00 4,000.00
(As at 31 March 2017 - 4,00,00,000 Equity shares of ` 10 each)
4,000.00 4,000.00

NOTE :- 13.1
RECONCILIATION OF THE NUMBER OF EQUITY SHARES AND SHARE CAPITAL
As at 31st March 2018 As at 31st March 2017
No. of shares Amount No. of shares Amount
in lakhs (`in Lakhs) in lakhs (`in Lakhs)
Issued/Subscribed and Paid up 400.00 4,000.00 200.00 2,000.00
equity Capital outstanding at the
beginning of the year
Add: Shares Issued during the year(Bonus) – – 200.00 2,000.00
Issued/Subscribed and Paid up equity 400.00 4,000.00 400.00 4,000.00
Capital outstanding at the end of the year

Note 13.2 :- Rights, Preference and restrictions attached to shares


The Company has one class of Equity Shares having a par value of Rs. 10 each Per share. Each Shareholder is
eligible for one vote per share held. The dividend proposed by the Board of Directors is subject to the approval of the
shareholders in the ensuing Annual General Meeting, except in case of interim dividend. The Company has no
Preference Shares, thus, in the event of liquidation, the equity shareholders are eligible to receive the remaining
assets of the Company.

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NOTE :- 13.3
DETAILS OF SHARES HELD BY SHAREHOLDERS HOLDING MORE THAN
5% OF THE AGGREGATE SHARES IN THE COMPANY AMOUNT (` in Lakh)
st
As at 31 March 2018 As at 31st March 2017
Name of the Shareholder No. of shares % of No. of shares % of
in lakhs holding in lakhs holding
Equity Shares:
Ministry of Railway, Govt. of India & its nominees 400.00 100% 400.00 100%
Total 400.00 100% 400.00 100%
NOTE :- 13.4
AGGREGATE NO. OF EQUITY SHARES ISSUED AS FULLY PAID BY WAY OF BONUS DURING THE PERIOD
OF FIVE YEARS IMMEDIATELY PRECEDING THE REPORTING DATE
Particulars As at As at As at As at As at
31st March 31st March 31st March 31st March 31st March
2017 2016 2015 2014 2013
No's No's No's No's No's
in Lakhs in Lakhs in Lakhs in Lakhs in Lakhs

Equity shares issued as bonus 200.00 – – – –


Total 200.00 – – – –

AMOUNT (` in Lakh)
Particulars As at As at
31st March 2018 31st March 2017
NOTE :- 14
OTHER EQUITY
General Reserve 41,991.70 38,491.70
Retained Earnings 48,779.25 35,342.18
Total 90,770.95 73,833.88

NOTE :- 14.1
GENERAL RESERVE
Opening Balance 38,491.70 34,991.70
Add: Transfer from Retained Earnings 3,500.00 3,500.00
Closing Balance 41,991.70 38,491.70

NOTE :- 14.2
RETAINED EARNINGS
Opening Balance 35,342.18 33,065.46
Add: Profit during the period transfer from statement of profit & loss 22,202.31 21,468.97
Other comprehensive income arising from remeasurement of 413.82 (97.35)
defined benefit obligation net of income tax
Payment of dividend on equity shares (4,718.49) (11,295.40)
Payment of dividend tax on equity shares (960.57) (2,299.50)
Transferred to General Reserve (3,500.00) (3,500.00)
48,779.25 37,342.18
Less: Issue of bonus shares – (2,000.00)
Closing Balance 48,779.25 35,342.18

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Distributions Made and Proposed AMOUNT (` in Lakh)
Particulars As at As at
31st March 2018 31st March 2017
Cash dividend on Equity shares declared and paid
Final Dividend during 2017-18:- ` 11.80 per share 4,718.49 7,545.40
( F.Y 2016-17 ` INR 18.86 per share)
Interim Dividend paid during the year (F.Y 2016-17 ` INR 9.38 per share) – 3,750.00
Dividend distribution Tax on Final dividend 960.57 2,299.50
5,679.06 13,594.90
Proposed Dividend on Equity shares*
Dividend for 31st March 2018 :- ` 22.24 Per Share 8,880.92 4,718.49
(31st March 2017: INR 11.80 Per share)
Dividend Distribution Tax on Proposed Dividend 1,807.98 960.57
10,688.90 5,679.06

*The proposed dividend (including dividend distribution tax) on equity shares are subject to approval by shareholders
at the Annual General Meeting and has not been recognised as a liability as at 31st March 2018.

NOTE :- 15
FINANCIAL LIABILITIES- NON CURRENT AMOUNT (` in Lakh)
Particulars As at As at
31st March 2018 31st March 2017

NOTE :- 15.1
OTHERS
Security Deposits 10,972.71 10,373.28
Total 10,972.71 10,373.28

NOTE : - 16
PROVISIONS- NON CURRENT
Retirement Benefits (Refer Note :- 42) 5,846.98 7,797.35
Total 5,846.98 7,797.35

NOTE : - 17
OTHER NON CURRENT LIABILITIES
Deferred Grant 371.90 476.71
Deferred portion of Security Deposits* 321.55 356.35
Total 693.45 833.06
* It represents unamortized portion of the difference between the fair value of financial liability on initial recognition
and expenditure incurred.

NOTE :- 18 FINANCIAL LIABILITIES- CURRENT


NOTE :- 18.1 TRADE PAYABLES
Payable to MSME (Refer Note 66) 86.15 36.30
Payable to others
For Goods 2,241.00 1,753.12
For Services 12,716.09 11,928.74
Total 15,043.24 13,718.16

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AMOUNT (` in Lakh)
Particulars As at As at
31st March 2018 31st March 2017
NOTE :- 18.2
OTHER FINANCIAL LIABILITIES
Earnest Money deposit 1,944.32 1,897.41
Refundable for Internet Ticketing 1,311.05 910.75
Payable towards Others-Expenses Provisions 36,396.00 31,349.75
Lease Rent advance 1,741.50 1,741.50
Total 41,392.87 35,899.41

NOTE : - 19
OTHER CURRENT LIABILITIES
a) Income received in advance
Unexpired concession fee 1.87 2.15
Unexpired Licenec fee 16,622.72 7,442.92
Unexpired User Charges 38.63 36.32
Rolling Deposits - Advance Income 22,720.66 12,242.88
Advances received 5,704.49 3,841.90
45,088.37 23,566.17
b) Others
Provision for VAT (Net of service tax) (Refer Note :- 37.4) 8,251.01 8,210.01
Taxes Payable (Statutory Liabilities) 4,289.37 725.55
Deferred portion of Security Deposits* 151.80 223.81
Statutory Dues 2,949.28 2,722.24
Deferred Grant 96.36 87.91
Total 60,826.19 35,535.68

* It represents unamortized portion of the difference between the fair value of financial liability on initial recognition
and expenditure incurred.

NOTE : - 20
PROVISIONS- CURRENT
Provision for Employee Benefits (Refer Note :- 42) 327.54 121.18
Total 327.54 121.18

NOTE : - 21
CURRENT TAX LIABILITY
Provision for Income tax (Net of advance tax & TDS) – 551.42
Provision for Income Tax net of Advance Tax and TDS – 551.42

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AMOUNT (` in Lakh)
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
NOTE: - 22
REVENUE FROM OPERATIONS
A. Sale of Products (Inclusive of excise duty)
Railneer (Packaged Drinking Water) 16,110.77 15,456.07
Departmental Catering
– Sale of Food & Beverages 26,443.99 21,711.28
Non–Railway Business
– Income from Catering 866.98 1,574.72
– Income from Other Services 2.26 10.65
43,424.00 38,752.72
Total–Sale of Product 43,424.00 38,752.72
B. Sale of Service
i) Internet Ticketing
Income From License Fee-Call Centre 135.24 250.00
Income from Advertisement/ 10,273.56 8,085.42
SBI CO-Branded Cards & Loyalty Cards
Income From Fees from IATA/RTSA/ 1,240.10 2,133.63
Internet Cafe, etc.
Service Charges Earned–IR Tickets 5.54 36,224.95
Reimbursement Against Service Chrages 8,000.00 –
(Refer to Note 59)
(a) 19,654.44 46,694.00
ii) Income From Licensee Catering Services
Income from Catering & Comprehensive Services 16,782.74 3,604.29
provided Income from On Board Catering & Other
Services- Rajdhani/Shatabdi/Premium Trains
Income from Concession Fee, License Fee etc.
Income from Concession Fee 377.32 68.65
Income from License Fee 20,962.79 8,330.22
Income from User Charges-Food Plaza 88.92 197.77
Income from License Fee-Food Plaza (Refer note no - 57) 5,247.36 3,617.95
(b) 43,459.13 15,818.88
iii) Tourism
Travel & Tour revenue 35,444.37 48,103.98
Income from User Charges-Rail Yatri Niwas 131.80 123.18
Income from License Fee-Rail Yatri Niwas 169.72 194.28
Maharaja Express-Revenue 4,381.92 4,050.56
(c) 40,127.81 52,472.00
Total-Sale of Services (a+b+c) 103,241.38 114,984.88
Other Operating Income
Scrap Sale–Rail Neer 49.54 51.84
Scrap Sale–Departmental Catering 1.59 1.49
Scrap Sale–Non–Railway Catering 0.37 1.25
License Fee - Railneer 101.09 101.07
152.59 155.65
152.59 155.65
Revenue from Operation (Gross) 146,817.97 153,893.25

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AMOUNT (` in Lakh)
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
NOTE :- 23
OTHER INCOME
Interest Income
Interest Income on FDR’s & TDR’s (Gross) 4,568.12 4,439.49
Interest Income - Others 7.41 28.07
Dividend Income from Mutual fund 388.89 –
(a) 4,964.42 4,467.56
Other Non-Operating Income
Countermanding Charges & Security 232.34 168.86
Deposit Forfeited
Income Accrued on Forfeiture of Contracts 16.92 –
Sale of Tender Forms 5.81 7.24
Profit on foreign exchange fluctuation 2.11 29.48
Amortization of Capital Grant 96.36 71.79
Income from amortisation of deferred 307.12 238.78
security deposits-Liability
Interest Income on Unwinding of Discounts on 17.91 23.00
security deposits
Contractual Fines & Penalties received 986.65 282.09
Income from Duty credit licence under 313.26 71.10
“Served from India Scheme”
Miscellaneous Income 655.46 276.92
(b) 2,633.94 1,169.27
Total (a+b) 7,598.36 5,636.83

NOTE :- 24
COST OF MATERIAL CONSUMED
Railneer (Packaged Drinking Water)
Opening Stock 189.30 235.10
Add: Purchases And Expenses 7,397.29 6,625.47
7,586.59 6,860.57
Less: Closing Stock 254.94 189.30
(a) 7,331.65 6,671.27

DEPARTMENTAL CATERING
Opening Stock 51.08 123.71
Add: Purchases And Expenses 2,188.04 2,729.02
2,239.12 2,852.73
Less: Closing Stock 41.43 51.08
(b) 2,197.69 2,801.65
Total (a+b) 9,529.34 9,472.92

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AMOUNT (` in Lakh)
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
NOTE :- 25
PURCHASE OF STOCK–IN–TRADE
Purchase of PD/Cooked food items for resale 15,460.49 10,661.13
Purchase – Non–Railway Catering 344.52 832.36
15,805.01 11,493.49
Total 15,805.01 11,493.49

NOTE :- 26
CHANGES IN INVENTORIES OF FINISHED GOODS, WORK IN PROGRESS & STOCK IN TRADE
RAILNEER (Packaged Drinking Water)
Opening Stock 272.51 313.10
Work in progress 59.44 50.06
331.95 363.16
Closing Stock
Finished Goods 356.51 272.51
Work in progress 59.54 59.44
Total 416.05 (84.10) 331.95 31.21
DEPARTMENTAL CATERING
Opening Stock
Finished Goods 7.08 –
PD Items 65.08 87.77
Closing Stock 72.16 87.77
Finished Goods 2.22 7.08
PD Items 17.05 65.08
19.27 72.16
52.89 15.61
MAHARAJA EXPRESS
Opening Stock
Finished Goods 13.58 16.32
Closing Stock
Finished Goods 8.93 4.65 13.58 2.74
(Increase)/Decrease in Finished Goods (26.56) 49.56

NOTE :- 27
EXPENSES OF LICENSEE CATERING SERVICES
Expenses of Catering & Comprehensive Services Provided
On Board Catering & Other Charges - Rajdhani & 15,157.97 3,612.60
Shatabdi/Premium Trains
15,157.97 3,612.60
Expense of Concession Fee, License Fee etc.
Concession Fee 150.93 10.30
License Fee 5,560.05 2,981.90
User Charges - Food Plaza 35.57 79.11
License Fee - Food Plaza 2,097.75 1,428.11
Service Tax - Food Plaza – 49.55
License Fee Railway Land - Food Plaza 0.85 0.87
7,845.15 4,549.84
23,003.12 8,162.44

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AMOUNT (` in Lakh)
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
NOTE :- 28
EXPENSES OF TOURISM
Travel & Tour Expenses 26,293.46 37,474.56
License Fee - Rail Yatri Niwas 42.43 48.57
User Charges - Rail Yatri Niwas 32.95 30.79
License Fee Paid Railway Land - Rail Yatri Niwas 0.04 0.04
Maintenance & Other Charges 369.13 247.09
Expenses of Maharaja Express 3,737.18 3,658.66
30,475.19 41,459.71
30,475.19 41,459.71

NOTE :- 29
MANUFACTURING & DIRECT EXPENSES
Rail Near (Packaged Drinking Water)
- Operation & Maintenance Charges 1,173.93 866.63
- License fee Railway Land 199.58 186.70
- Power & Fuel 826.96 714.10
- Repair & Maintenance - Plant & Machinery 84.81 27.00
- Repair & Maintenance - Others 73.93 36.44
- Other Direct Expenses 58.43 136.19
(a) 2,417.64 1,967.06
Departmental Catering
- Freight Inward Loading & Unloading-Catering 58.85 33.00
- Food Inspection Expenses 8.33 1.37
- Fuel 237.14 289.45
- On Board Service Charges 744.04 345.71
- Other Direct Expenses 80.62 118.84
(b) 1,128.98 788.37
Internet Ticketing
- Maintenance & Other Charges 2,853.88 2,886.12
- Cancellation Charges 7.26 43.77
- Railway Share (Refer Note - 57) 2.77 18,112.47
- Internet Usage Charges 108.69 129.42
- Messaging Expenses 195.30 102.18
(c) 3,167.90 21,273.96
Total (a+b+c) 6,714.52 24,029.40

NOTE :- 30
EMPLOYEE BENEFIT EXPENSES
Employee Benefits Expenses
Salaries, Wages & Bonus 15,236.32 14,085.02
Contribution to Provident, Leave encashments 2,611.92 3,341.69
and Other Funds
Gratuity 1,302.48 222.79
Staff Welfare Expenses 64.43 312.41
19,215.15 17,961.91
19,215.15 17,961.91

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AMOUNT (` in Lakh)
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
NOTE :- 31
FINANCE COSTS
Interest Expenses 4.27 2.82
Unwinding of discount on security deposits 286.49 250.71
290.76 253.53
290.76 253.53
NOTE :- 32
DEPRECIATION & AMORTIZATION COSTS
Depreciation on Tangible Assets (Refer Note-3) 1,715.76 1,625.60
Amortization on Intangible Assets (Refer Note-5) 650.35 615.77
2,366.11 2,241.37
2,366.11 2,241.37

NOTE :- 33
OTHER EXPENSES
Electricity & Water 266.64 306.67
Office Rent 2,499.61 1,234.26
Duties, Rates & Taxes 46.37 15.50
Repair Maintenance & other 956.68 592.22
Insurance 36.37 40.12
Travelling Expenses 690.06 562.47
Conveyance Expenses 188.80 249.52
Director Sitting Fees 8.41 2.56
Payment to Auditors (Refer Note No-33.1) 14.25 11.70
Cost Audit Fee 2.75 2.78
Internal Audit Fee 4.42 2.62
Legal & Professional Fees 294.94 443.80
Communication Expenses 202.46 234.44
Customer Satisfaction Survey Expenses 272.03 352.12
Freight Outward & CFA Charges 2,647.14 2,451.87
Corporate Social Responsibility 553.26 434.76
Printing and Stationary 110.87 118.47
Digitization Expense (Travel Insurance) 2,387.61 1,080.00
Advertisement Expenses 527.00 593.55
Business Development/Marketing Exp. 223.87 409.29
Vendors’ Commission 293.27 347.67
Interest Exp on MSME 8.22 8.79
Security Expenses 229.10 162.37
Loss on Sale of Fixed Assets 40.65 92.03
Miscellaneous Expenses 478.70 278.87
Total 12,983.48 10,028.46

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AMOUNT (` in Lakh)
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
NOTE :- 33.1
DETAILS OF PAYMENT TO AUDITORS
Payment to Auditors as Auditor
Audit Fee 7.15 6.55
Tax Audit Fee 2.48 2.27
In other Capacity
Company Law Matters – –
Re-imbursement of Expenses 4.62 2.88
Total 14.25 11.70

NOTE :- 33
EXCEPTIONAL ITEMS
Excess Provision Written Back 524.57 340.97
Total 524.57 340.97

NOTE :- 34
INCOME TAX EXPENSE
Current Income Tax:
Current income tax charge 11,603.63 11,787.14
Deferred Tax:
In respect of the current year 342.14 (111.40)
Total 11,945.76 11,675.74
INCOME TAX EXPENSE IN OTHER COMPREHENSIVE INCOME
Deferred Tax:
In respect of the current year 219.01 (51.52)
219.01 (51.52)
RECONCILIATION BETWEEN TAX EXPENSE AND THE ACCOUNTING PROFIT :
Accounting profit before tax from continuing operations 34,780.90 32,995.84
Accounting profit before income tax 34,780.90 32,995.84
At India’s statutory income tax rate of 34.608% 12,037.31 11,419.21
Tax effect of amounts which are not deductible
(taxable) in calculating Taxable income
Add: Ind AS Adjusment Not Allowed in income tax -7.10 4.54
Interest paid on late deposit of Tax 32.86 3.13
CSR Expenditure 191.47 150.46
Prior Period Exp 1.95 43.83
Interest Exp on MSME 2.84 3.04
Exempt Income -94.57 –
Impact of Change in rate and other Items – –
127.46 205.01
At the Effective Income Tax rate 12,164.77 11,624.22
Income tax expense reported in the statement of profit and loss 12,164.77 11,624.22
(relating to continuing operations)
Effetive Tax Rate 34.98% 35.23%

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AMOUNT (` in Lakh)
FVTOCI Reserve
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
NOTE :- 35
COMPONENTS OF OTHER COMPREHENSIVE INCOME (OCI)
Remeasurement of Defined benefit plans
- Gratuity 699.71 (126.49)
- Leave Travel Concession (66.89) (22.38)
Total 632.82 (148.87)
Tax on Remeasurement of Defined benefit plans (219.01) 51.52
Total (219.01) 51.52

Particulars For the Year Ended For the Year Ended


31st March 2018 31st March 2017
(` per share)
NOTE: - 36
EARNINGS PER SHARE (EPS)
Basic EPS
From continuing operation 55.51 52.93
From discontinuing operation – –
Diluted EPS
From continuing operation 55.51 52.93
From discontinuing operation – –
AMOUNT (` in Lakh)
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
36.1 BASIC EARNING PER SHARE
The earnings and weighted average number of equity shares used in calculation of basic earning per share and the EPS for
the previous year is restated after adjustment for issue of bonus shares during the year.
Profit attributable to equity holders of the company:
From Continuing operations 22,202.31 21,171.24
From discontinuing operation – –
Earnings used in calculation of Basic Earning Per Share 22,202.31 21,171.24
Weighted average number of shares for the purpose of 400.00 400.00
basic earnings per share
36.2 DILUTED EARNING PER SHARE
The earnings and weighted average number of equity shares used in calculation of diluted earning per share:-
Profit attributable to equity holders of the company:
Continuing operations 22,202.31 21,171.24
From discontinuing operation
Earnings used in calculation of diluted Earning Per Share 22,202.31 21,171.24
from continuing operations
The weighted number of equity shares for the purpose of diluted earning per share reconciles to the weighted average
number of equity shares used in calculation of basic earning per share as follows:
Weighted average number of shares for the purpose of basic earnings per share 400.00 400.00
Effect of Dilution : – –
Weighted average number of shares for the purpose of 400.00 400.00
Diluted earnings per share

112
NOTE :- 37 - PROVISIONS, CONTINGENT LIABILITIES AND CONTINGENT ASSETS
Note :- 37.1- Provisions
Pursuant to the Ind AS-37 “Provisions, Contingent Liabilities and Contingent Assets”, the disclosure relating to provisions made in the accounts for
the year ended 31st March 2018 is as follows:-
Particulars Provision for Bad and Provision for Doubtful Provision for Pension Provision for Leave Encashment Provision for Gratuity
Doubtful Debts advances (Retirement Benefits) (Retirement Benefits)
As at As at As at As at As at As at As at As at As at As at
31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March
2018 2017 2018 2017 2018 2017 2018 2017 2018 2017

Opening Balance 3,848.84 3,848.84 62.48 62.48 2,940.94 2291.96 72.26 2123.39 874.65 656.13
Addition 3.13 – – – 723.22 648.98 710.52 555.63 582.2 349.28
Utilization/ Contribution – – – – (2,851.71) – (535.90) (2,606.76) (775.27) (130.76)
Adjustment/Reversal – – – – – – – – 3.33 –
Closing Balance 3,851.97 3,848.84 62.48 62.48 812.45 2,940.94 246.88 72.26 684.91 874.65

Particulars Provision for Provision for Post retirement


Pension for Optees medical Scheme Provision for Half Pay leave Provision for LTC

As at As at As at As at As at As at As at As at

113
31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March
2018 2017 2018 2017 2018 2017 2018 2017

Opening Balance 1,711.62 398.43 857.67 630.3 1,401.90 1257.22 59.50 63.74
Addition – 1,341.90 186.49 227.37 261.24 144.68 88.53 30.76
Utilization/ Contribution – (28.71) – – – – – (34.99)
Adjustment/Reversal (123.02) – – – (5.02) – (8.64) –
Closing Balance 1,588.60 1,711.62 1,044.16 857.67 1,658.12 1,401.90 139.39 59.50

Notes:
(i) Provision for doubtful debts/advances is made on the basis of management’s estimates.
(ii) Provision for retirement benefits is made on the basis of independent actuary’s valuation.
(iii) IRCTC has implemented Pension Scheme for IRCTC employees w.e.f 01.04.2007 through PFRDA under NPS. The employer contribution from 01.04.2007 to
31.03.2017 and for FY 2017-18 has been transferred in respective PRANs for 937 employees. Provision for remaining employees is still lying in books.
(iv) As per the DPE guidelines, Company has formulated employees’ Post-Retirement Medical Scheme to be effective from 1st January, 2007. The scheme is
pending with Administrative Ministry for approval. However, the Company has provided the liability in the accounts as per the details given in above statement.
(v) Provision of Pension in respect of deemed deputationist Optees has been made to make 100% commutation of difference of pension (IRCTC- Railways)as full
and final one time settlement of pensionery liabilities of IRCTC so as to avoid monthly recurring liablity of pension. Provision of Leave Encashment includes ‘
65.66 lakhs for deemed deputationists Optees.
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
37.2: Contingent Liabilities (As ascertained, quantified and certified by the management)
Claim against the Corporation not acknowledge as debt.
(` in Lakh)
S. Particulars As at As at
st st
No. 31 March, 2018 31 March, 2017
a. Service Tax 8,445.45 8,405.73
b. VAT & Other Taxes 2,577.60 2,561.70
c. Others 6,465.09 3,933.79
Total 17,488.14 14,901.22

Note :- 37.3
By virtue of Joint venture agreement Dated 10.12.2008, Royale Indian Rail Tours Limited (RIRTL) was formed as a
joint venture company with Cox and Kings Limited with IRCTC & Cox & King as Shareholders.
A Luxury train of 23 coaches was constructed, funded and created by IRCTC and was given to Royale Indian Rail
Tours Limited (RIRTL) for operations on adhoc basis and it was christened as Maharaja’s Express. The Train was
operated from March 2010 to April 2011. In that intergenem, it was noticed that various agreements between the
parties regarding the train operation were not being allowed to be finalized, including the lease agreement for train
and MOU with Indian Railways. Further, haulage charges, etc. due were also not being paid. Ultimately IRCTC
terminated the agreement with Cox and Kings Ltd on 12/08/2011, as well as also had withdrawn the train from
RIRTL.
Cox and Kings Limited filed a petition in Honorable Delhi High Court and after the judgment of Division Bench of
High Court in favour of IRCTC, Cox and Kings Ltd approached the Supreme Court. The matter has been decided in
favour of IRCTC by Honorable Supreme Court of India with an observation that parties are at liberty to appoint an
arbitral Tribunal to settle their disputes. The prayer of Cox & Kings Ltd. before the arbitral Tribunal is for specific
performance of the joint venture agreement.
Based on legal opinion available with the Company and in view of the termination of the joint venture agreement, the
IRCTC is of the view that Cox and Kings Ltd. cannot invoke the arbitration clause in relation to the reliefs sought.
The order on IRCTC’s plea has been reserved.
IRCTC does not feel the necessity to recognize the claim of the Cox and Kings Ltd which is for restoration of the
Joint Venture Agreement and therefore consequential financial impact is not ascertainable at present. On the other
hand, IRCTC has initiated proceedings under section 397 and 398 of the Companies Act, 1956 against Cox and
Kings Ltd. and its officers which is sub judice.
Note :- 37.4 VAT Case filled Before Hon’ble Supreme Court of India
The Corporation has been paying service tax towards on-board catering services in trains in which catering charges
are included in railway fare. The commissioner of VAT vide order dated 23.03.2006 considered on-board catering
service in trains as sale of goods within the meaning of section 2(zc)(vii) of the said Act.
IRCTC filed an appeal before the Appellate Tribunal Value Added Tax. The Tribunal, while partly allowing the appeal
vide Order dated 07.09.2006, held that the observations pertaining to Central Act were beyond the Commissioner’s
jurisdiction as they pertained to taxability of the goods on sale or purchase taking place in the course of inter-state
sale outside the State.
IRCTC assailed the said order by way of filing writ petitions in the Hon’ble High Court of Delhi at New Delhi praying
that the services rendered by IRCTC are not liable to Value Added Tax under the Delhi Value Added Tax Act, 2004
and that on-board catering services of the Corporation are primarily services in which food and beverages are also
provided and are liable to service tax only. The Hon’ble Delhi High Court upheld the decision of commissioner of
VAT and dismissed the petition of IRCTC. The Hon’ble High Court had stated that corporation is liable to pay VAT.
However, it may take refund of service tax already paid.

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Aggrieved by the Judgement, the Corporation has moved to Hon’ble Supreme Court, filing Special leave petition
against the judgment dated 19.7.2010 passed by the Hon’ble High Court of Delhi. SLP 25292-25319 of 2010 had
been admitted and awaiting its turn. The Hon’ble Supreme Court has granted ad-interim direction in the nature of
Status Quo on recovery of the demand raised by VAT authorities. Hence the matter is sub-judice and the
corporation is not liable to pay VAT at present. However, the corporation has provided VAT liability net of service tax
of ` 8251.01 lakh up to FY 2017-18 (30th June,2017) across India as a matter of prudent accounting policy and
amount pertaining to current year is reduced from sales. Corresponding VAT input admissibility is shown as balance
with Govt. authorities.

Note :- 37.5
Contingent Assets (` in Lakh)

S. Arbitration Particulars Appellate Awarded


No. Authority amount
1 Food World Award of license fee in Train No. 2859- SLP pending in SC 148.00
60 Train No. 2975-76
2 A.K. Roy Vs IRCTC 2577-78, 5279-80, 2395-96, 9165/ Pending in Patiala 21.95
66/67-68, 2555-56,2569-70, 2213-14, House Court
2203-04, 2061-62, 2209-10, 1043-44
3 Satyam, sunshine and Train Nos. 2801-02, 2311-12, 2471-78, NO appeal filed 269.05
Roop Caterers 2779-80, 2955-56, 2521-22, 2833-34,
2707-08, 2721-22, 2703-04 & 4005-06
4 Railways - Travel Insurance Claim to railways for Reimbursement of – 3,632.00
cost of Insurance to railway passengers
5 Railways Passenger Feedback System – 1,130.00
6 Duty Credit Entitlement Duty Credit Entitlement as per Foreign 566.98
Trade Policy 2015-2020

NOTE :- 38
PAYMENT GATEWAYS
Company is handling Railway reservations through internet for which five payment gateways and more than thirty
five Net Banking/Debit Card networks of almost all the banks are being used. The volume of transactions in all
these accounts is very huge and increasing day by day with increase in Booking of tickets. Transaction wise
reconciliation has been carried out for the financial year 2017-18 to smoothen the process. However, certain
differences are still persisting for financial years prior to 2017-18 which are because of non-comparability of data
cycle of IRCTC and the respective banks. The matter has been taken up with the respective banks to provide the
data in comparable form so that persisting differences can be eliminated.
NOTE :- 39
TRADE RECEIVABLES
a. Railways Balances The railways balances in form of trade receivables, trade payables, advances paid and
security deposits are subject to reconciliation and confirmation with the railways and includes old balances
since the time of takeover of catering from the railways. The company is in the process of identifying and
segregating the railway balances.
b. Third Party Balances The third party balances are subject to reconciliationa and confirmations from the
various party. The managment shall devise the policy and practice of formalizing the reconciliation procedure
and ensure that the reconciliations and confirmations are done on frequent basis.Pending confirmation and
reconciliation of Trade Receivables, the Corporation has decided to create a provision of ` 3.13 lakh (as at
31st March, 2017 ` Nil ) against receivables which is in view of the management are doubtful of recovery.

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NOTE :- 40
CAPITAL COMMITMENTS
Estimated amount of Contracts remaining to be executed on capital account and not provided for amounts to
` 8318.33 Lakhs as at 31st March 2018 as against ` 2533.14 Lakhs as at 31st March 2017.
NOTE :- 41
In the opinion of Management, value of Current Asset, Loans and advances, if realized in the ordinary course of
business, shall not be less than the amount at which the same are stated in the Balance Sheet. However, the
balance of Trade Receivables including Railway Trade Receivables and Trade Payables as stated in the Balance
Sheet are subject to confirmation.
NOTE :- 42
EMPLOYEE BENEFITS
General description of the defined benefit schemes/defined contribution scheme:
(i) Gratuity: Payable on separation @ 15 days pay for each completed year of service to eligible employees
who render continuous service of 5 years or more. The gratuity ceiling of ‘20 Lakhs (previous year Rs.10
Lakh) has been considered for actuarial valuation. Actuarial valuation though was made for all employees
irrespective of the completion of 5 years of service.
(ii) Leave Encashment: Payable on separation to eligible employees who have accumulated earned leave.
Leave salary is provided for based on valuations, as at the balance sheet date, made by independent
actuary.
(iii) Half Pay Leave: to eligible employees who have accumulated half pay leaves. Half pay leave is provided for
based on actuarial valuations, as at the balance sheet date.
(iv) Leave Travel Concession(LTC) : to eligible employees is provided for based on actuarial valuations, as at
the balance sheet date.
(v) Provident Fund: 12% of the Basic Pay plus Dearness Allowance of Employees and equivalent Contribution
of the Corporation is contributed to the Provident Fund maintained with the Regional Provident Fund
Commissioner, New Delhi. Corporation’s contribution to provident fund is charged to revenue.
(vi) Foreign Service Contribution: Foreign service contribution payable for leave salary and pension in respect
of deputationists including deemed deputationists (employees who have joined the corporation on deputation
for a fixed period from Indian Railways) for the year 2016-17 in terms of Government rules and regulations is
charged to revenue on accrual basis.
Other disclosures, as required under Ind AS-19 “Employee Benefits” in respect of defined obligations are:
(vii) National Pension Scheme: Retirment benfit in the form of NPS is a defined contribution scheme. The
company has no obligation , other than the contribution @10% of Basic pay plus dearness allowance
payable under such scheme. The company recognize contribution payable to such scheme as an expense,
when an employee render the related service.
(a) Actuarial Assumptions

S. No. Particulars As at 31st March, 2018 As at 31st March, 2017


(i) Discount rate(per annum) 7.80% 7.37%
(ii) Mortality rate Indian Assured Lives Indian Assured Lives
Mortality (2006-08) Mortality (2006-08)
(Modified Ultimate) (Modified Ultimate)
(iii) Expected Return on assets 8.30% 7.91%
(iv) Salary Escalation 10% 15%
(v) Atrrition Rate 2% 2%
(vi) The estimate of future liability increases considered in actuarial valuation, takes into account
inflation rate, seniority, promotion and other relevant factors

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(b) Actuarial Method
Projected unit credit (PUC) actuarial method is used to assess the plan’s liabilities of exit employees for retirement,
death-in-service and withdrawal and also compensated absence while in service.
(c) Components of Employer Expense Amount (` in Lakh)

S. Particulars Gratuity Leave Encashment Half Pay Leave LTC


No.
As at As at As at As at As at As at As at As at
31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March
2018 2017 2018 2017 2018 2017 2018 2017
(i) Current Service Cost 380.90 175.80 396.74 403.40 198.00 8.99 17.26 4.71
(ii) Past Service Cost 836.31 – – – – – – –
(iii) Curtailement Cost – – – – – – – –
(iv) Settlement Cost – – – – – – – –
(v) Total Service Cost 1,217.21 175.80 396.74 403.40 198.00 8.99 17.26 4.71
Net interest Cost
(vi) Interest Expense on DBO 199.58 177.00 186.25 145.30 103.32 99.45 4.39 3.66
(vii) Interest (134.87) (130.01) (186.04) (92.77) – – – –
(Income on Plan Assets)
(viii) Total Net Interest 64.71 46.99 0.21 52.53 103.32 99.45
(ix) Immediate Recognition of – – 313.58 99.70 (40.08) 36.24 – –
Gain/Lossess Other Long
Term benefits
(xi) Defined Benefits cost 1,281.92 222.79 710.52 555.63 261.24 144.68 21.65 8.37
included in P&L

(d) Net Asset/Liablity Recognised in Balance Sheet


S. Particulars Gratuity Leave Encashment Half Pay Leave LTC
No.
As at As at As at As at As at As at As at As at
st st st st st st st st
31 March 31 March 31 March 31 March 31 March 31 March 31 March 31 March
2018 2017 2018 2017 2018 2017 2018 2017
(i) Actuarial (Gain)/Losses due – – – – – – – –
to Demographic Assumption
changes in DBO
(ii) Actuarial (Gain)/Losses due (1,262.92) 1,389.92 (5,385.84) 642.76 (2,614.65) 642.95 (25.29) (1.24)
to Financial Assumption
changes in DBO
(iii) Actuarial (Gain)/Losses due 579.28 (1,265.86) 5,079.55 (635.82) 2,574.57 (606.71) 92.19 23.62
to Experience on DBO
(iv) Return on Plan Assets (16.07) 2.43 7.29 92.77 – – – –
(Greater)/Less than
Discount Rate
(v) Total Actuarial (gian)/loss (699.71) 126.49 – – – – 66.89 22.38
included in OCI
(vi) Total Cost Recognised in – – – – – – – –
P&L and OCI
(Defined Benefit Cost)
(vii) Cost Recognised in P&L 1,281.92 222.79 710.52 555.63 261.24 144.68 21.65 8.37
(viii) Remeasurement Effect (699.71) 126.49 – – – – 66.89 22.38
Recognised in OCI
(ix) Total Defined Benefit Cost 582.21 349.28 710.52 555.63 261.24 144.68 88.54 30.75

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(e) Net Asset/Liablity Recognised in Balance Sheet Amount (` in Lakh)
S. Particulars Gratuity Leave Encashment Half Pay Leave LTC
No. As at As at As at As at As at As at As at As at
31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March
2018 2017 2018 2017 2018 2017 2018 2017
(i) Present Value of Benefit 3,413.84 2,708.03 3,246.81 2,527.11 1,658.12 1,401.90 139.39 59.50
Obligation
(ii) Fair Value of Plan Assets 2,728.93 1,830.05 3,065.60 2,524.31 – – – –
(iii) Funded Status (684.91) (877.98) (181.21) (2.80) (1,658.12) (1,401.90) (139.39) (59.50)
(Surplus/(Deficit)
(iv) Unrecognised Past Service – – – – – – – –
Costs
(v) Net Assets/(Liablity) (684.91) (877.98) (181.21) (2.80) (1,658.12) (1,401.90) (139.39) (59.50)
Recognised in balance sheet
(vi) Present Value of – – – – – 1,295.18 – –
Encashment Obligation
(vii) Present Value of Availment – – – – – 106.72 – –
Current Liablity 86.84 30.29 111.96 2.80 80.58 78.37 48.16 9.72
Non-Current Liablity 598.07 847.69 69.24 1,577.55 1,323.53 91.23 49.78

(f) Change in Obligation over the period ending on Amount (` in Lakh)


S. Particulars Gratuity Leave Encashment Half Pay Leave LTC
No. As at As at As at As at As at As at As at As at
31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March
2018 2017 2018 2017 2018 2017 2018 2017
(i) Present Value of Defined 2,708.03 2,244.24 2,527.11 1,971.48 1,401.90 1,257.22 59.50 63.73
Benefits Obligation
at Beginning
(ii) Current Service Cost 380.90 175.80 396.74 403.40 198.00 8.99 17.26 4.71
(iii) Interest Cost 199.58 177.00 186.25 145.30 103.32 99.44 4.39 3.66
(iv) Plan Amendments – – – – – – – –
(v) Prior Service Costs – – – – – – – –
(vi) Curtailments 836.31 – – – – – – –
(vii) Settlements – – – – – – – –
(viii) Actuarial (Gains)/Loss (683.64) 124.06 306.28 (6.94) (40.07) 36.24 66.89 22.38
(ix) Benefits Paid (27.33) (13.08) (169.58) (5.03) (8.64) (34.98)
(x) Present Value of Defined 3,413.84 2,708.03 3,246.80 2,527.11 1,658.12 1,401.90 139.39 59.50
Benefits(Closing)

(g) Reconcilation of Opening & Closing Values of Plan Assets Amount (` in Lakh)
S. Particulars Gratuity Leave Encashment Half Pay Leave LTC
No. As at As at As at As at As at As at As at As at
31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March
2018 2017 2018 2017 2018 2017 2018 2017
(i) Fair value of plan assets at 1,830.05 1,584.79 2,524.31 – – – – –
the beginning of the period
(ii) Acquisition adjustment – – – – – – – –
(iii) Expected return on 134.87 130.01 – 92.77 – – – –
plan assets
(iv) Contributions 775.27 130.76 362.54 2,524.31 – – 8.64 34.98
(v) Benefits paid (27.33) (13.08) – – – – – –
(vi) Actuarial gain/(loss) 16.07 (2.43) 178.75 (92.77) – – (8.64) (34.98)
on plan assets
(vii) Fair value of plan assets 2,728.93 1830.05 3,065.60 2524.31026 – – – –
at the end of the period

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(h) Amounts Recognized in Other Comprehensive Income Amount (` in Lakh)
S. Particulars Gratuity Leave Encashment Half Pay Leave LTC
No. As at As at As at As at As at As at As at As at
31st March 31st March 31st March 31st March 31st March 31st March 31st March 31st March
2018 2017 2018 2017 2018 2017 2018 2017
(i) Opening OC (Cumulative 494.51 368.02 – – – – – 50.18
Unrecognised Losses/
(Gains)
(ii) Actuarial (gain)/loss on DBO (683.64) 124.06 306.28 6.94 40.07 36.24 66.89 22.38
(iii) Actuarial (gain)/ (16.07) 2.43 7.29 92.77 – – – –
loss on Assets
(iv) Amortization Actuarial – – – 99.70 – – – –
(Loss)/Gain
(v) Net increasing in OCI (699.71) 126.49 313.57 40.07 66.89 22.38
(vi) Amortization of Prior – – – – – 36.24 – –
Service Cost
(vii) Total Recognised in Other (205.20) 494.51 – – – – 66.89 72.56
Comprehensive Income

(i) Net Asset /Liablity Recognised in Balance Sheet Amount (` in Lakh)


S. Particulars Gratuity Leave Encashment Half Pay Leave LTC
No. As at As at As at As at As at As at As at As at
st st st st st st st st
31 March 31 March 31 March 31 March 31 March 31 March 31 March 31 March
2018 2017 2018 2017 2018 2017 2018 2017
(i) Net Balance SheetAsset/ (877.98) (659.45) (2.80) (1,971.48) (1,401.90) (1,257.22) 59.50 (63.73)
(Liablity) Recognised at
beginning
(ii) Amount Recognised in 494.51 368.02 – – – – – 50.17
Accumulated OCI/loss at
the beginning of the period
(iii) (Accrued)/Prepaid benefit (383.47) (291.43) (2.80) (1,971.48) (1,401.90) (1,257.22) 59.50 (13.55)
Cost (Before adjustment at
the beginning
(iv) Net Periodic Benefit(Cost)/ ((1,281.92) (222.79) (710.52) (555.63) (261.24) (144.68) (88.54) (8.37)
Income for the period
(v) Employer Contribution 775.27 130.76 532.12 2,524.31 5.03 8.64 34.98
(vi) (Accrued)/Prepaid benefit (890.12) (383.47) (181.20) (2.80) (1,658.12) (1,401.90) 13.06
Cost (Before adjustment
at the end of the period
(vii) Amount Recognised in (205.20) 494.51 – – – – – 72.56
Accumulated Other
Comprehensive Income/
Loss at the end of the period
(viii) Net Balance SheetAsset/ (684.91) (877.98) (181.20) (2.80) (1,658.12) –1401.9 (139.39) (59.50)
(Liablity) Recognised at
the end of the period

(j) The Employees’ Gratuity Fund Scheme managed by a Trust (SBI Life Insurance Co. Ltd) is a defined benefit plan. The
present value of obligation is determined based on actuarial valuation using the Projected Unit Credit Method.

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(k) Sensitivity Analysis Amount (` in Lakh)
Change in Effect on Gratuity Effect on Leave Effect on Half Effect on LTC
assumptions obligation Encashment Pay Leave
Discount Rate 0.50% -269.37 -256.32 -126.01 -2.30
0.50% 301.74 286.92 140.76 2.32
Salary Growth Rate 0.50% 146.55 279.51 -126.01 2.33
0.50% -165.94 -252.55 140.76 -2.30

The above sensitivity analysis is based on a change in an assumption while holding all other assumptions constant. In
practice, this is unlikely to occur, and changes in some of the assumptions may be correlated. When calculating the
sensitivity of the defined benefit obligation to significant actuarial assumptions the same method (projected unit credit
method) has been applied as when calculating the defined benefit obligation recognized within the statement of
financial position.

NOTE :- 43
During the year 2017-18, the sharing with various Zonal Railways has been made in terms of Memorandum of
Understanding dated 17.01.2007, executed with the Ministry of Railways..
NOTE :- 44 RELATED PARTY DISCLOSURES
As per Ind AS - 24 ‘Related Party Disclosures’, the names of the related parties are given below :-

Nature of Relationship Name of the related Party


Joint Venture Royale Indian Rail Tours Limited
Key Managerial Personnel (i) Dr. A.K. Manocha, CMD (Ceased w.e.f. 01.08.2017)
(ii) Shri M.P. Mall, CMD (Upto 18.09.2017 as Director
(Finance) and thereafter CMD)
(iii) Smt. A.K. Brar, Director (T&M) (Ceased w.e.f.01.12.2017)
(iv) Shri V.Sriram, Director (CS)
(v) Smt. Kanak Aggarwal (Independent Director)
(vi) Dr. Rabi Narayan Bohidar (Independent Director)
(vii) Dr. Dheeraj Sharma (Independent Director)
(viii) Prof. Sachin Chaturvedi (Independent Director)
(w.e.f. 10.10.2017)
(ix) Shri Comal Ramchandran Sundaramurti
(Independent Director) (w.e.f. 13.10.2017)
(x) Ms. Sarita Deshpande (Independent Director)
(w.e.f. 29.03.2018)
(xi) Shri Prashanth Kumar Balsavar (Nominee Director)
(xii) Smt. Smita Rawat (Nominee Director)
(xiii) Shri Ajai Srivastava (CFO) (w.e.f. 21.08.2017)
(xiv) Smt. Suman Kalra (Company Secretary)

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Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Details of transactions between the Corporation and the related parties, as defined in the Accounting Standard, during
the year, are given below :
Note :- 44.1 Transactions With Joint Venture AMOUNT (` in Lakh)

Sr.
Particulars 31.03.2017 31.03.2016
No.
(i) Investments 250.00 250.00
(ii) Impairment in value of investment 250.00 250.00
(iii) Advance Lease Rent 1,741.50 1,741.50
(iv) Lease Rent Receivable 269.08 269.08
(v) Trade Payables (1,471.71) (1,471.71)

Impairment in value of investment has been made for IRCTC share of investment i.e. ‘250.00 Lakh as the
cumulative losses of RIRTL has wiped out its net worth. Further, the -Balance Sheet of RIRTL for 2011-12 to
2017-18 have not been finalized pending dispute with M/s Cox and Kings (India) Ltd.
Note :- 44.2 Transactions With Key Managerial Personnel
The remuneration of directors and other members of key management personnel during the year was as follows:
AMOUNT (` in Lakh)
Particulars For the Year Ended For the Year Ended
31st March 2018 31st March 2017
Short term benefits 259.58 179.87
Post-employment benefits 20.49 11.82
Other long-term benefits – –
280.07 191.68

Note :- 44.3 Transactions With The Government Related Entities


Apart from transactions reported above, the company has transactions with other Government related entities, which
includes but not limited to the following:-
Name of Government: Government of India, through Ministry of Railway (Significant Influence over company)
Rail Vikas Nigam Limited (Controlled through Ministry of Railways)
National Informatics Centre Services Inc. (Controlled through Ministry of Railways)
CRIS (Controlled through Ministry of Railways)
Certain significant Transactions:- AMOUNT (` in Lakh)
S.No. NATURE OF TRANSACTION 2017-18 2016-17
1 CRIS Purchase of assets and expenditure on maintenance 1,720.00 2,338.13
and development for internet ticketing
2 RAILWAYS Income from catering & comprehensive services 16,782.74 3,604.29
provided income from on board catering & other
services- Rajdhani/Shatabdi/Premium trains
3 RAILWAYS Railway share on licensee catering services 7,845.15 4,500.29
4 RAILWAYS Railway share on internet ticketing service charges 2.77 18,112.47
5 RAILWAYS Haulage charges on maharaja express train 1,701.17 1,570.92
6 NICSI Purchase of assets and expenditure on maintenance
and development etc. For internet ticketing 99.71 274.06
7 RAILWAYS Revenue grant for internet ticketing 8,000.00 –

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Other Disclsoures:
* Capital Advance of ` 342 Lakhs to RVNL for Construction of Flats & Land.
* Capital Advance of ` 211.43 Lakhs to MOR for Construction of Flats & Land
* In relation to the Internet Ticketing ` 53753.10 Lakh deposited with Min. of Railways (MOR).
These transactions are conducted in the ordinary course of the Company’s business.
NOTE :- 45 FINANCIAL REPORTING OF INTEREST IN JOINT VENTURES
Company had formed a joint venture company with Cox & Kings Limited with 50-50 equal partnership in the
name of Royal Indian Rail Tours India Limited (RIRTL), by virtue of joint venture agreement dated 10th December
2008. However due to issues between the equity partners, IRCTC terminated the agreement with Cox & Kings
Limited as on 12th August 2011, and also withdrawn the train from RIRTL.
The Corporation’s share of ownership interest, assets, liabilities, income, expenses, contingent liabilities and
capital commitments in the joint venture company as at 31st March, 2018 are not available in view of non-
finalization of its accounts because of dispute between the parties, due to which the consolidation of Financial
Statements as required under Ind AS 110 could not be done. These Financial Statements are the separate
financial statements as per Ind AS.
Sr. Name of the Joint % of Corporation’s Assets Liabilities Income Expenditure Contingent Capital
No. Venture Company ownership interest Liabilities Commitments
1. RIRTL 50% Not Not Not Not Not Not
available available available available available available
NOTE :- 46 IMPAIRMENT OF ASSETS
Corporation has made an assessment on 31st March, 2018 for any indication of impairment in the carrying amount
of Corporation’s Property Plant & Equipment's and Intangibles. On the basis of such assessment, in the opinion of
the management no provision for the impairment of Property Plant & Equipment's of the Corporation is required to
be made during the year. The management is of the opinion that the growing popularity of Maharaja Express shall
enable the company to generate sufficient cash flows in the future years that fully substantiate the value in use of
the train capitalized as fixed asset and hence no provision for impairment is required.
NOTE :- 47
Licensee managed static catering stalls, which were awarded by Railways, were transferred to IRCTC. As per
directive of Ministry of Railways, IRCTC has advised Licensees of static catering stalls for payment of license fee
on GDP basis w. e. f. 1st November 2006.
It has been noticed that many of the licensees are not paying license fee fixed on GDP basis and they have gone
to court challenging the fixation of license fee on GDP basis and have obtained stay order from the Hon’ble
Supreme Court. There are uncertainties regarding the determination of the amount to be realized from the
licensees. The Corporation has recognized income as per Ind AS - 18 “Revenue” in respect of such licensee
catering stalls on the basis of old licensee fees fixed by Indian Railways or amount actually received from
licensees, whichever is higher.
NOTE :- 48
VALUE OF IMPORTS CALCULATED ON CIF BASIS BY THE COMPANY FOR YEAR 2017-18 IN RESPECT OF
AMOUNT (` in Lakh)
Particulars 2017-18 2016-17
Capital goods 1014.32 –

NOTE :- 49 EXPENDITURE IN FOREIGN CURRENCY AMOUNT (` in Lakh)

Expenses 2017-18 2016-17


Foreign Travelling Expenses Directors 7.40 5.47
Foreign Travelling Expenses-others 26.03 24.07
Total 33.43 29.54

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NOTE :- 50 EARNINGS IN FOREIGN EXCHANGE AMOUNT (` in Lakh)

Particulars 2017-18 2016-17


Other Income 3758.59 4750.63

NOTE :- 51 LEASES
(i) Operating Lease
The Company’s leasing arrangements in respect of its various offices are in the nature of operating lease.
The rentals for the same are being charged to Statement of Profit & Loss on the basis of lease agreements.
The total amount charged to statement of profit & loss is ` 2499.61 Lakhs (previous year ` 1234.26 lakhs).
(ii) Finance Lease
The Company has acquired leasehold lands at various locations for the purpose of setting up Railneer
Plants for lease period of 90/99 years. The total capitalized value as on 31st March, 2018 is ` 1508.60 lakhs.
NOTE :- 52
Ministry of Railways vide letter no 2016/TG-III/600/1/Pt. dt 27.02.2017 (Commercial Circular no.20) has issued
catering policy 2017 which stipulates that:
(i) IRCTC is mandated to carry out unbundling by creating a distinction primarily between food preparation and
food distribution. In order to upgrade quality of food preparation IRCTC shall be setting up new base
kitchens and upgrade existing ones.
(ii) IRCTC shall be responsible for catering services through mobile catering units. Base Kitchens, Cell kitchens,
Refreshment Rooms at A1 & A category of stations, Food Plazas, Food Courts, Train Side Vending, Jan
Ahaars.
In line with above policy, IRCTC is taking necessary action to takeover the mobile & mandated static units from
Railways and to set up base kitchens.
That, during the financial year under considration, the company has granted short term contracts for purchase
and serving of food by the vendors on some trains. Though contracted, such catering is being done under the
supervision and control of the company, hence being run as departmental catering on which no share shall accrue
to the railways since departmental catering on overall company level is not generating any profits to the company.
As per Catering Policy 2017, all four Base Kitchens under Departmental Operation of Zonal Railway (Nagpur,
Chhtrapati Shivaji Terminus, Mumbai Central and Balharshah) shall be handed over to IRCTC on ‘as is where is
basis’. Further, Contracts awarded by Zonal Railways for Kitchen units viz. Refreshment Rooms at A1 and A
category stations, Jan Aahar, Cell Kitchens and the mobile units already licensed by Zonal Railways shall be
reassigned to IRCTC on same Terms & conditions. During the F/Y 17-18, Indian Railways has reassigned 165
Refreshment Room, 25 Cell Kitchen, 44 Jan Aahar, 10 Base Kitchen & 185 Mobile Units to IRCTC as per
Catering Policy 2017.
NOTE :- 53 DUTY CREDIT LICENSE
During F.Y. 2017-18, the duty credit license has been utilized for an amount of ` 139.96 lakh (previous year
` 1.34 lakh) against payment of duty under “Served from India Scheme”.
NOTE :- 54 CSR EXPENDITURE
(a) Gross amount required to be spent by the Company during the year is ` 568.00 lakh.(b) Details of amount spent
during the year :-
AMOUNT (` in Lakh)

Sr. No. Particulars In cash Yet to be paid in cash Total


(i) Expenditure under Swachh Bharat Abhiyaan 402.02 – 402.02
(ii) Expenditure on Passenger Amenities at railway stations 136.24 136.24
(ii) Expenditure on Medical equipment for AIIMS and 15.00 – 15.00
on cancer Patient through CPAA and HMCPF
Total 553.26 – 553.26

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NOTE :- 55 PRIOR PERIOD ITEMS
The Prior Period Items, have not been pushed back to the respective financial year on account of materiality in
line with the provisions of Indian Accoutning Standards, however the same have been shown in the repective
heads of profit and loss accounts.
NOTE :- 56 CASH & CASH EQUIVALENTS
IRCTC has availed overdraft facility for ` 10,000 Lakhs from State Bank of India against fixed deposit of ` 11,200
Lakhs. The OD facility shall be availed @ 0.25% higher than the interest rate on fixed deposit for the period for
which OD is being availed. Fixed deposits to that extent are under lien.
NOTE :- 57 RAILWAY SHARE
License fees/service charges are shown at gross value and corresponding share paid/payable to Indian Railways
have been shown as expense under note no. 27, 28 & 29.
NOTE :- 58 CAPITAL ADVANCES FOR FLATS & LAND
The following amounts were paid for allotment of flats which are still pending as on date:-
` 211.43 lakh paid to Indian Railways in the year 2002-03/2006-07.
` 342.00 lakh to RVNL in the F.Y. 2010-11.
Note :- 59 REIMBURSEMENT AGAINST SERVICE CHARGES FOR INTERNET TICKETING FROM RAILWAY
The Government of India through Ministry of Railways, in the public interest has waived off the service charges
charged by IRCTC from passengers for booking of online train tickets. Therefore, the IRCTC is not charging any
amount towards the service charges from the passengers. The IRCTC is incurring operating expenses such as up
gradation and maintenance cost of server, manpower deputed to maintain the server and other incidental cost.
The IRCTC has sent the detail of expenditure incurred by it to the Ministry of Railways and the Ministry has
sanctioned a sum of ` 80 Crores towards the operating cost incurred by IRCTC for providing e-ticketing facilities
to the passengers.
NOTE :- 60
Company had received ` 12 Cr from Ministry of Tourism for Manufacturing of 3 Class Coaches on cost to cost
basis out of which balance of ` 1.16 Crore is refundabe to MOT.
NOTE :- 61 SEGMENT REPORTING
The CODM & Manager for corporate planning examines the business performance on the basis of the nature of
the services rendered by the company, organization structure & internal reporting system and has identified five
reportable segments of its business as follows.
·Licensee Catering
·Departmental Catering
·Railneer
·Tourism
·Internet Ticketing.
The corporation caters mainly to the needs of the domestic market. As such there are no reportable geographical
segments.
The accounting principles used in the preparation of the financial statements is consistently applied to record
revenue & expenditure in individual segments, as set out in the note of significant accounting policies.
Revenue and direct expenses in relation to segment are allocated based on items that are individually identifiable
to the respective segment while the remainder of the costs are categorized as unallocated expenses .The
management believes that it is not practical to provide segment disclosure to these expenses and accordingly
these expenses are separately disclosed as unallocated and adjusted only against the total income of the
Corporation. The overall percentage of such unallocable expenses to total revenue is not material.
Assets and liabilities contracted are allocated to different segments based on their individual identity. The fixed
assets of corporate/ Zonal/ Regional office have been allocated on the basis of usage and assets / liabilities,
which cannot classify to segments, are shown as unallocated assets/ liability. The overall percentage of such
unallocable Assets/ Liabilities to total Assets/ Liabilities is not material.

124
Segment Reporting for the year ended on 31st March 2018
AMOUNT (` in lakh)
Licensee Railneer Internet Tourism Departmental Elimination Total
Catering Ticketing Catering
Particulars
2017-18 2016-17 2017-18 2016-17 2017-18 2016-17 2017-18 2016-17 2017-18 2016-17 2017-18 2016-17 2017-18 2016-17
Revenue
Income 44,611.41 16,162.91 437.41 402.01 20,425.32 46,993.86 40,352.64 52,549.25 380.09 198.77 106,206.87 116,306.80
Sales( Excluding sales tax) 16,160.31 15,507.91 27,315.19 23,299.39 43,475.50 38,807.30
Inter–Segment Sales 1,331.01 1,319.67 (1,331.01) (1,319.67) – –
Rail Yatri Nivas and Railway Hotels 301.52 317.46 301.52 317.46
Sales/Income( Bedroll & Cleaning) – – – – – –
Total Revenue 44,611.41 16,162.91 16,597.72 15,909.92 20,425.32 46,993.86 40,654.16 52,866.71 27,695.28 23,498.16 – – 149,983.89 155,431.56
Segment Results 13,691.66 6,690.45 3,342.64 2,953.74 10,079.71 18,688.64 4,231.17 5,645.08 (1,477.51) (5,329.53) – – 29,867.67 28,648.37
Unallocated Corporate Income – –
Unallocated Corporate Expenses – –
Operating Profit 13,691.66 6,690.45 3,342.64 2,953.74 10,079.71 18,688.64 4,231.17 5,645.08 (1,477.51) (5,329.53) – – 29,867.67 28,648.37
Interest and other Income – – 4,957.01 4,439.49
Income Taxes 12,164.77 11,624.22
Profit from Ordinary Actitvities 13,691.66 6,690.45 3,342.64 2,953.74 10,079.71 18,688.64 4,231.17 5,645.08 (1,477.51) (5,329.53) – – 22,659.90 21,463.65
Prior Period Income(–)/ Expenses – – – – – – – – – – – –
Bad & Doubtful Debts written off – – 3.13 – – – – – – – – – 3.13 –

125
or provided
(Profit)/Loss on sale of assets 4.67 0.40 1.48 0.05 21.36 1.64 4.63 1.36 8.51 88.57 – – 40.65 92.02
Interest Expenses – – – – – – – – – – – –
Net Profit 13,686.98 6,690.04 3,338.03 2,953.69 10,058.35 18,687.00 4,226.54 5,643.71 (1,486.02) (5,418.10) – – 22,616.12 21,371.63
Other Information
Segment Assets 45,947.03 37,618.25 11,520.64 9,432.30 175,970.61 144,072.57 7,630.87 6,247.63 (26,053.85) (21,331.09) – – 215,015.29 176,039.65
Unallocable Corporate Assets 7,828.58 6,409.50
Total Assets 45,947.03 37,618.25 11,520.64 9,432.30 175,970.61 144,072.57 7,630.87 6,247.63 (26,053.85) (21,331.09) – – 222,843.87 182,449.15
Segment Liabilities 48,232.48 37,227.84 3,372.19 2,602.80 57,990.57 44,759.54 5,506.83 4,250.40 12,578.85 9,708.88 – – 127,680.93 98,549.46
Unallocable Corporate Liabilities 7,422.05 5,728.65
Total Liabilities 48,232.48 37,227.84 3,372.19 2,602.80 57,990.57 44,759.54 5,506.83 4,250.40 12,578.85 9,708.88 – – 135,102.98 104,278.11
Capital Expenditure – – 261.83 1,414.15 1,168.84 1,327.68 390.82 146.06 251.83 60.88 – – 2,073.32 2,948.77
Unallocable Corporate Expenditure –
Total Capital Expenditure – – 261.83 1,414.15 1,168.84 1,327.68 390.82 146.06 251.83 60.88 – – 2,073.32 2,948.77
Depreciation 59.34 20.45 297.96 256.99 1,491.04 1,373.40 387.29 380.72 130.47 209.81 – – 2,366.11 2,241.37
Unallocable Corporate Depreciation – –
Total Depreciation. 59.34 20.45 297.96 256.99 1,491.04 1,373.40 387.29 380.72 130.47 209.81 – – 2,366.11 2,241.37
Note: 1. Departmental Catering includes Non-Railway Catering.
2. Inter-segment sales are not taken into total revenue.
3.Previous year figures have been re-arranged /regrouped and re-casted, where ever necessary to make them comparable with the current year figures.
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
NOTES :- 62 CAPITAL MANAGEMENT
The company objective to manage its capital in a manner to ensure and safeguard their ability to continue as a
going concern so that company can continue to provide maximum returns to share holders and benefit to other
stake holders. Company does not have any borrowings as at 31st March 2018.
Further, company manages its capital structure to make adjustments in light of changes in economic conditions
and the requirements of the financial covenants. No changes were made in the objectives, policies or processes
of managing capital during the year ended 31st March 2018.
NOTE :- 63 FAIR VALUE MEASUREMENTS
(i) Financial Instruments by Category AMOUNT (` in Lakh)
st
As at 31 March 2018 As at 31st March 2017
Particulars
FVTPL* FVTOCI** Amortized FVTPL* FVTOCI** Amortized
Cost Cost
Financial Assets
(i) Investment - - 0.32 - - 0.32
(ii) Security Deposits - - 1,104.50 - - 1,177.76
(iii)Trade Receivables - - 54,720.11 - - 28,866.52
(iv) Cash and Cash Equivalents - - 49,315.89 - - 48,611.71
(v) Bank Balances other than - - 34,071.36 - - 36,684.50
Cash & Cash Equivalents
(vi) Others - - 1,803.19 - - 1,570.35
- - 141,015.37 - - 116,911.15
Total Financial Assets
Financial Liabilities
(i) Security Deposits - - 12,917.03 - - 12,270.69
(ii) Trade payables - - 15,043.24 - - 13,718.16
(iii) Others - - 39,448.55 - - 34,002.00
Total Financial Liabilities - - 67,408.82 - - 59,990.85
*Fair Value through Profit & Loss
**Fair value through Other Comprehensive Income
(ii) Assets and liabilities which are measured at amortized cost for which fair values are disclosed.
AMOUNT (` in Lakh)
st
As at 31 March 2018 As at 31st March 2017
Particulars
Carrying Value Fair value Carrying Value Fair value
Financial Assets
Security Deposit 1,104.50 1,162.78 1,177.76 1,188.86
Total Financial Assets 1,104.50 1,162.78 1,177.76 1,188.86
Financial Liabilities
Security Deposit 12,917.03 10,985.68 12,270.69 12,204.29
Total Financial Liabilities 12,917.03 10,985.68 12,270.69 12,204.29

a. The carrying amounts of trade receivables, trade payables, Short term Security Deposit, cash and cash
equivalents and other short term receivables and other payables are considered to be same as their fair values,
due to short term nature.
b. The fair value of long term security deposits were calculated on the cash flows discounted using current market
rate of fixed deposits. They are classified as level-3 of fair values hierarchy due to inclusion of unobservable
inputs.

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Fair value hierarchy
Level 1 - Quoted prices (unadjusted) in active markets for identical assets or liabilities.
Level 2 – Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either
directly (i.e. as prices) or indirectly (i.e.derived from prices).
Level 3 - Inputs for the assets or liabilities that are not based on observable market data (unobservable inputs).
The following table presents the fair value measurement hierarchy of financial assets and liabilities measured at fair
value on recurrening basis and at amortised cost.
Quantitative disclosures fair value measurement hierarchy for financial assets as on 31st March 2018:-
Amount (` in Lakh)
Particulars Level 1 Level 2 Level 3 Total
Financial assets measured at Amortised Cost for
which fair value are disclosed:
Security Deposit – – 1,162.78 1,162.78
– – 1,162.78 1,162.78
st
Quantitative disclosures fair value measurement hierarchy for financial liabilties as on 31 March 2018:–
Amount (` in Lakh)
Particulars Level 1 Level 2 Level 3 Total
Financial liabilities measured at Amortised Cost for which fair value are disclosed:
Amount (` in Lakh)
Security Deposit – – 10,985.68 10,985.68
– – 10,985.68 10,985.68
st
Quantitative disclosures fair value measurement hierarchy for financial assets as on 31 March 2017 :–
Amount (` in Lakh)
Particulars Level 1 Level 2 Level 3 Total
Financial assets measured at Amortised Cost for
which fair value are disclosed:
Security Deposit – – 1,188.86 1,188.86
– – 1,188.86 1,188.86
st
Quantitative disclosures fair value measurement hierarchy for financial liabilties as on 31 March 2017:–
Amount (` in Lakh)
Particulars Level 1 Level 2 Level 3 Total
Financial liabilities measured at Amortised Cost for
which fair value are disclosed:
Security Deposit – – 12,204.29 12,204.29
– – 12,204.29 12,204.29
NOTE :- 64 FINANCIAL RISK MANAGEMENT
The Company’s principal financial liabilities comprise trade and other payables. The main purpose of these financial
liabilities is to finance the company’s operations and to provide guarantees to support its operation. The Company’s
principal financial assets include trade and other receivables and cash and cash equivalents that derive directly from
its operations.The Company is expose to market risk, credit risk and liquidity risk. The company financial risk activities
are governed by appropriated policies and procedures and that financial risk are identified, measured and managed in
accordance with the companies policies and risk objectives. The board of directors reviews and agrees policies for
managing each of these risk, which are summarized below:-

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a) Market Risk
Market risk is the risk that the fair value of future cash flows of a financial instruments will fluctuate because of
changes in market prices. Market risk comprises Interest rate risk and foreign currency risk. Financial
instruments affected by market risk includes loans and borrowing, deposits and other non derivative financial
instruments.
i) Interest Rate Risk
Interest rate risk is the risk that the fair value of future cash flows of a financial instruments will fluctuate
because of change in market interest rate. The company manages its interest risk in accordance with the
companies policies and risk objective. Financial instruments affected by interest rate risk includes deposits
with banks. Interest rate risk on these financial instruments are very low as interest rate is for the period of
financial instruments.
ii) Foreign Currency Risk
The company operated internationally and is exposed to foreign currency risk arrising form foreign currency
transactions. Company does not hedge any foreign currency risk.
b) Credit risk
Credit risk is the risk of financial loss to the Company if a customer or counterparty to a financial instrument fails
to meet its contractual obligations, and arises principally from the Company’s receivables from customers. The
company is exposed to credit risk from its financial activities including trade receivable, deposits with banks,
financial institutions and other financial instruments. The maximum exposure to credit risk is equal to the carrying
value of the financial assets. The objective of managing counterparty credit risk is to prevent losses in financial
assets. The Company assesses the credit quality of the counterparties, taking into account their financial
position, past experience and other factors.
c) Financial Instruments and cash deposits
Credit risk from balances with banks and financial institutions is managed in accordance with the companies
policy. Investment of surplus are made only with approved with counterparty on the basis of the financial quotes
received from the counterparty.
d) Liquidity risk
Liquidity risk is the risk that the company will not be able to meet its financial obligations as they become due.The
company manages its liquidity risk by ensuring , as far as possible, that it will always have sufficient liquidity to
meet its liabilities when due, under both normal and stressed conditions, without incurring unacceptable losses
or risk to the company’s reputation.The company’s principal sources of liquidity are cash and cash equivalents
and the cash flow that is generated from operations.The company has no bank borrowings. The company
believes that the working capital is sufficient to meet its current operational requirements. Any short term- surplus
cash generated, over and above the amount required for working capital management and other operational
requirements, are retained as cash and investment in short term deposits with banks. The said investments are
made in instruments with appropriate maturities and sufficient liquidity.
NOTE :- 65 ESTIMATES AND ASSUMPTIONS
The followings are the key assumptions concerning the future, and the key sources of estimation uncertainty at the
end of the reporting period that may have a significant risk of causing a material adjustment to the carrying amount of
assets and liabilities with next financial year.
a) Fair valuation measurement and valuation process
The fair values of financial assets and financial liabilities are measured using the valuation techniques including
DCF model. The inputs to these methods are taken from observable markets where possible, but where this it is
not feasible, a degree of judgement is required in arriving at fair values. Judgements include considerations of
inputs such as liquidity risk, credit risk and volatility. Changes in assumptions about these factors could affect the
reported fair value of financial instruments.
b) Taxes
Deferred tax assets are recognized to the extent that it is probable that taxable profit will be available against
which losses can be utilized significant management judgement is required to determine the amount of deferred

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tax asset that can be recognized, based upon the likely timing and level of future taxable profit together with
future tax planning strategies.
c) Defined benefit Obligations
Employee benefit obligations are determined using actuarial valuations. An actuarial valuation involves making
various assumptions that may differ from actual developments in the future. These include the determination of
the discount rate, future salary increases and mortality rates. Due to the complexities involved in the valuation
and its long term nature, a defined benefit obligation is highly sensitive to changes in these assumptions. All
assumptions are reviewed at each reporting date.
d) Useful lives of property, plant and equipment
The estimated useful lives of property, plant and equipment is as given in the note no 2(n). Estimated useful lives
of property, plant and equipment are based on number of factors including the effects of obsolescence, demand,
competition, and other economic factors. The Company reviews the useful life of property, plant and equipment
at the end of each reporting date.
NOTE :- 66 PROCUREMENT FROM MICRO SMALL AND MEDIUM ENTERPRISES (MSMES)
Details of dues to micro, small and medium enterprises as defined under the micro and Small Enterprise Development
Act, 2006 are given on the basis of information available with the management:- AMOUNT (` in Lakh)

S.No Particulars As at As at
31st March, 2018 31st March, 2017
a Principal amount and interest thereon remaining unpaid 86.15 36.30
at the end of year Interest paid including payment made
beyond appointed day
b Interest due and payable for delay during the year 8.22 1.33
c Amount of interest accrued and unpaid as at year end 17.02 8.79
d The amount of further interest due and payable even – –
in the succeeding year

NOTE :- 67 TICKET DEPOSIT RECEIPT REFUND (TDR) CASES


The TDR refund is made by the Company to the passengers after receipt of the same from Indian Railway.
As on 31st March 2018, number of cases pending were 43,131 with value of ` 406.64 lakhs.
NOTE :- 68 RAILNEER PLANTS ON PPP MODEL
The company has decided to set up 11 nos. Of Railneer Plants at various locations at PPP model. Out of 11, two plants
located at Amethi (U.P.) and Parasala (Kerala) are already in operation and other 9 Railneer plants will start in coming
years. For these plants, a capital support will be provided by the Corporation to the contractors as per the contract
agreement with the respective plant operators.
NOTE :- 69
The company does not foresee any financial liability with regards to the CBI Enquiry against the Ex-Railway Minister
involving the Ex-Senior Official of IRCTC as per reports in the media.
NOTE :- 70 APPROVAL OF FINANCIAL STATEMENT
The financial statements were approved for issue by the Board of Directors on 24th August, 2018.

129
Annual Report
Indian Railway Catering and Tourism Corporation Ltd. 2017-2018
COMMENTS OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA UNDER SECTION 143(6)(b)
OF THE COMPANIES ACT, 2013 ON THE FINANCIAL STATEMENTS OF INDIAN RAILWAY CATERING
AND TOURISM CORPORATION LIMITED FOR THE YEAR ENDED 31ST MARCH 2018.

The preparation of financial statements of INDIAN RAILWAY CATERING AND TOURISM


CORPORATION LIMITED, for the period ended 31 March 2018 on accordance with the financial reporting
framework prescribed under the Companies Act. 2013 is the responsibility of the management of the
company. The Statutory Auditors appointed by the Comptroller and Auditor General of India under Section
139(5) of the Act are responsible for expressing opinion on the financial statements under Section 143 of the
Act based on independent audit in accordance wit h the standards on auditing prescribed under section
143(10) of the Act. This is stated to have been done by them vide their Audit Report dated 24 August 2018

I, on behalf of the Comptroller and Auditor General of India, have conducted a supplementary audit of
the financial statements of INDIAN RAILWAY CATERING AND TOURISM CORPORATION LIMITED for the
period ended 31 March 2018 under section 143(6)(a) of the Act. This supplementary audit has been carried
out independently without access to the working papers of the statutory auditors and is limited primarily to
inquiries of the statutory auditors and company personnel and a selective examination of some of the
accounting records.

On the basis of my supplementary audit nothing significant has come to my knowledge which would
give rise to any comment upon or supplement to statutory auditors’ report under section 143(6)(b) of the Act.

For and on the behalf of the


Comptroller & Auditor General of India

Sd/-
(B.R. Mondal)
Place : New Delhi Principal Director of Audit
Date : 26th September, 2018 Railway Commercial, New Delhi

130
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Indian Railway Catering and Tourism Corporation Ltd.
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Regd. & Corp. Office :
11th Floor, B-148, Statesman House, Barakhamba Road, New Delhi-110001.
Tel.: 011-23311263-64, Fax: 011-23311259
CIN : U74899DL1999GOI101707

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