fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k fuekz.k e.my&ii ds ys[kkvksa dk vads{k.k vof/k ls Hkkx&,d

fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k fuekz.k e.my&ii ds ys[kkvksa dk 1 izlrkouk vads{k.k,oa fujh{k.k izfrosnu vads{k.k vof/k 4@2014 ls 3@2015 1 Hkkx&,d fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k fu;e&2004 dh /kkjk 28¼3½ ds vurxzr foghr izko/kkuksa o fgekpy izns'k ljdkj dh vf/klwpuk la[;k,l0th0&4¼mh½1&1@92@2] fnuakd 13-9-2004 ds vuqlkj vkokl,oa 'kgjh fodkl izkf/kdj.k ds ys[kkvksa ds vads{k.k,oa fujh{k.k gsrq funs kd] LFkkuh; ys[kk ijh{kk fohkkx vf/kd`r fd;k x;k gsa rnkuqlkj vkokl,oa 'kgjh fodkl izkf/kdj.k ds fuekz.k e.my&ii ftyk f keyk ds vof/k 4@2014 ls 3@2015 ds ys[kkvksa dk vads{k.k,oa fujh{k.k dk dk;z bl fohkkx }kjk fd;k x;ka vads{k.k vof/k ds nksjku fnuk d 1-4-2014 ls 31-3-2015 rd Jh lanhi lsu] vf/k'kk"kh vfhk;urk }kjk bl e.my ds vkgj.k@laforj.k vf/kdkjh ds in dk dk;z fu"ikfnr fd;k x;ka ¼d½ fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k fuekz.k e.my&ii] ds vof/k 4@2013 ls 3@2014 ds vads{k.k izfrosnu esa myysf[kr xehkhj vfu;ferrkvksa dk laf{kir fooj.k Ø0 la0 xehkhj vfu;ferrk dk laf{kir fooj.k isjk la0 jkf'k yk[kks esa 1 LVkQ vfxze lek;kstu gsrq 'ks"k 4¼d½ 0-71 2 fofo/k vfxze lek;kstu gsrq 'ks"k 4-1 19-08 3 ty izhkkj dh olwyh gsrq 'ks"k 5 7-83 4 j[k&j[kko izhkkj dh olwyh gsrq 'ks"k 5-1 22-72 a 5 TDS Penalty dk vfu;fer Hkqxrku 9 0-21 6 xyr x.kuk ds dkj.k lafonkdkj dks vf/kd Hkqxrku 11 0-43 7 Approved Drawing dh rqyuk esa vuqcu/k dh en la[;k i.e. P/F 13 0-33 M.S black Sheet eaves board/facia/soffit/ceiling dk size vf/kd ysus ds dkj.k lafonkdkj vf/kd Hkqxrku 8 Item No. 4(b) i.e. From Work dh rqyuk esa Item No. 9 i.e. P/L 13-1 0-19 CC M-20 in Flat Surfaces dk lafonkdkj dks vf/kd Hkqxrku 9 10 cc nkos ds :i es lafonkdkj dks vf/kd Hkqxrku 14 18]296 10 vuqcu/k dh Dykt&2 ds vurxzr tqekzus dh fu/kkzfjr jkf'k dh olwyh 15-1 30-58 lafonkdkj ls u djus ckjs 11 ohi gksyl dh dk;z en dk vyx Hkqxrku djus ls vkj0vkj0 16 0-26

a eslujh dh ek=k ds fy, lafonkdkj dks vf/kd Hkqxrku 12 Service Tax dh dvksrh dk vfu;fer okilh 19 0-48 13 Service Tax es le; ij tek u djok;k tkuk 20 427]241 ¼[k½ xr vads{k.k izfrosnu xr vads{k.k,oa fujh{k.k izfrosnu ds 'ks"k isjksa ij dh xbz dk;zokgh dk voyksdu djus ds mijkur uohure flfkfr bl vads{k.k izfrosnu es a layxu ifjf'k"v ^^d** es a n kkzbz xbz gsa o"kz 4@1988 ls 3@2014 rd e.my ls lecfu/kr 73 isjs 'ks"k gsa] ftudk o"kzokj fooj.k fueu izdkj ls gsa Ø0 la0 o"kz 'ks"k isjksa dh la[;k 1 4@1996 ls 3@1997 1 2 4@2003 ls 3@2004 4 3 4@2004 ls 3@2005 3 4 4@2005 ls 3@2006 14 5 4@2006 ls 3@2007 2 6 4@2007 ls 3@2008 1 7 4@2009 ls 3@2010 3 8 4@2011 ls 3@2012 1 9 4@2012 ls 3@2013 4 10 4@2013 ls 3@2014 1 11 4@1988 ls 3@1989 2 12 4@1989 ls 3@1990 1 13 4@1990 ls 3@1991 2 14 4@1991 ls 3@1992 1 15 4@1992 ls 3@1993 1 16 4@1993 ls 3@1994 2 17 4@1994 ls 3@1995 4 18 4@1995 ls 3@1996 11 19 4@1996 ls 3@1997 3 20 4@1997 ls 3@1998 6 21 4@1999 ls 15@2001 6 ;ksx 73 vr% vf/k kk"kh vfhk;urk] vkokl,oa 'kgjh fodkl izkf/kdj.k fuekz.k e.my&ii, ftyk f keyk] fgekpy izns k vfu.khzr vkwfmv isjksa ds lunhkz es a visf{kr dk;zokgh djus ds mijkur bu isjksa dk fulrkj.k djokuk lqfuf pr djsaa 2

2 orzeku vads{k.k vkokl,oa Hkkx&nks 'kgjh fodkl izkf/kdj.k fuekz.k e.my&ii, f'keyk ds vof/k 1-4-2014 ls 31-3-2015 ds ys[kkvksa dk orzeku vads{k.k] lozjh vfuy kekz vuqhkkx vf/kdkjh ¼ys0i0½,oa jfounj flag] vuqhkkx vf/kdkjh ¼ys0i0½ }kjk fnuakd 28-1-2016 ls 5-3-2016 ds nksjku Jh ine flag daoj] mi funs kd] LFkkuh; ys[kk ijh{kk fohkkx ¼fgekpy izns k½] f keyk&9 ds i;kzos{k.k es a f keyk es a fd;k x;ka ekl 9@2014 ds ys[kksa dk p;u folr`r tk p ds fy, fd;k x;k] ftlds ifj.kkeksa dks vkxkeh isjkxzkqksa es a lekfo"v fd;k x;k gsa bl vads{k.k,oa fujh{k.k izfrosnu dk izk:i.k] vf/k kk"kh vfhk;urk] vkokl,oa kgjh fodkl izkf/kdj.k fuekz.k e.my&ii, ftyk f keyk] fgekpy izns k }kjk miyc/k vfhkys[k o izsf"kr lwpukvksa ds vk/kkj ij fd;k x;k gsa mdr lalfkk miyc/k djokbz xbz fdlh izdkj dh v/kwjh o NqikbZ xbz lwpuk ds fy, LFkkuh; ys[kk ijh{kk fohkkx ¼fgekpy izns k½ f'keyk&9 dk dksbz mÿkjnkf;ro ugha gksxk] D;ks afd ys[kkvksa dk vads{k.k,oa fujh{k.k dsoy p;fur eklksa rd gh lhfer j[kk x;k gsa 3- vads{k.k 'kqyd fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k ds fuekz.k e.my&ii, ftyk f'keyk ds vof/k 1-4-2014 ls 31-3-2015 ds ys[kkvksa dk vads{k.k djus gsrq vads{k.k 'kqyd dh jkf'k tek djokus gsrq lfpo,oa eq[; dk;zdkjh vf/kdkjh fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k f'keyk&2 dks vyx ls vuqjks/k fd;k tk,xka 4 LVkQ vfxze dh `0-71 yk[k lek;kstu gsrq 'ks"k ik;k tkuk LVkQ vfxze ys[kkvksa dh tkap djus ij ik;k x;k fd fnukad 31-3-2015 dks `7078 lek;kstu gsrq 'ks"k Fkh] ftldk fooj.k fueu fn;k x;k gsa LVkQ vfxze fooj.k dh tkap es a ;g Hkh ik;k x;k fd vf/kdrj vfxze okgu pkydks ls lecfu/kr FksA vr% bl lecu/k es a vfxze ds lek;kstu gsrq 'kh?kz vko';d dk;zokgh dh tk,a rnkuqlkj vuqikyuk ls bl fohkkx dks 'kh?kz lwfpr fd;k tk,a dezpkjh dk uke,oa in o"kz 2013&14 ds vur esa ns; Jh lqjsunj flag] okgu pkyd 49735 Jh cks/k jkt] ts0bz0 11633 3

Jh izse yky] ts0bz0 1000 Jh lquhy] okgu pkyd 8412 dqy jkf k `70780 4-1 fofo/k vfxze ys[kk kh"kzd ds vurxzr `25-98 yk[k (Dr.) vksj `6-89 yk[k (Cr.) dk lek;kstu gsrq ks"k ik;k tkuk fofo/k vfxze ls lecfu/kr vfhkys[k dh tk p djus ij ik;k x;k fd fuekz.k e.my&ii ds vurxzr fnukad 31-3-2015 rd fohkkxksa@qeksa Z@lafonkdkjksa ls `2597874 (Dr.) vksj `689386 (Cr.) lek;kstu gsrq ks"k FkhA bl jkf k dk iw.kz fooj.k fueu fn;k x;k gsa tkap djus ij ik;k x;k fd fofo/k vfxze dh vf/kdÿkj jkf k;ka vusd o"kksaz ls fuivkjs gsrq yfecr FkhA vr% bl lecu/k es a vfxze ds lek;kstu gsrq kh?kz vko ;d dk;zokgh dh tk, rfkk vuqikyuk ls bl fohkkx dks kh?kz lwfpr fd;k tk,a QeZ dk uke o"kz 2013&14 ds vur esa ns; fvii.kh HP State Civil Supply Corporation Ltd. Shimla 689386.00 Cr. Indian Oil Corporation, Shimla 4743.00 Dr. jkf'k o"kz 2012&13 ls lecfu/kr gs HP Agro Industries 102375.00 Dr. Steel Authority of India 143556.00 Dr. Rashitya Ispat Nigam Ltd. 2853.00Dr. Sh. Surender Singh, Driver 18481.00 Dr. Sh. Bhawani Dutt, Contractor 249143.00 Dr. Total 25,97,874.00 (Dr.) 5 ty izhkkj dh `7-83 yk[k dk olwyh gsrq ks"k ik;k tkuk 6,89,386.00 (Cr.) fgeqm+k fuekz.k e.my&ii ds vurxzr fofhkuu vkokl cflr;ksa ds edku@iykav ekfydksa ls fnukad 31-3-2015 rd ty izhkkj dh `782956 olwyh gsrq 'ks"k Fkh] ftldk fooj.k fueu fn;k x;k gsa vr% bl jkf k dh olwyh gsrq mfpr,oa izhkko kkyh dne mbk, tk,aa Ø0la0 vkoklh; clrh dk uke ty izhkkj dh fnukad 31-3-2015 rd ks"k jkf k 1 vkokl clrh kks?kh 307]874 2 vkokl clrh BCS Phase-II New Shimla 169]380 3 vkokl clrh Basal 27]160 4 vkokl clrh Kandaghat 276]690 4

5 vkokl clrh Solan Phase-II 1]852 dqy ;ksx `782]956 5-1 j[k&j[kko izhkkj dh `22-72 yk[k dk olwyh gsrq 'ks"k ik;k tkuk fgeqm+k fuekz.k e.my&ii ds vurxzr fofhkuu vkokl cflr;ksa ds edku@iykav ekfydksa ls fnukad 31-3-2015 rd j[k&j[kko izhkkj dh `2272416 olwyh gsrq 'ks"k Fkh] ftldk fooj.k fueu fn;k x;k gsa vr% bl jkf k dh olwyh gsrq mfpr,oa izhkko kkyh dne mbk, tk,aa Ø0la0 vkoklh; clrh dk uke j[k&j[kko izhkkj dh fnukad 31-3-2015 rd ks"k jkf k 1 vkokl clrh kks?kh 608602 2 vkokl clrh BCS Phase-II New Shimla 353221 3 vkokl clrh Basal 280112 4 vkokl clrh Kandaghat 496432 5 vkokl clrh Solan Phase-I 15000 6 vkokl clrh Solan Phase-II (Saproon) 519049 dqy ;ksx `22]72]416 5-2 fuekz.k e.my dh fofhkuu vkoklh; cflr;ksa ds j[k&j[kko,oa ty izhkkj dh xfrfof/k;ksa ij vk; ls vf/kd O;; fd, tkus ckjs fuekz.k e.my }kjk fofhkuu vkokfl;ks a cflr;ksa ds j[k&j[kko,oa is;ty dh vkiwfrz ij O;; fd;k tkrk gs rfkk O;; dk j[k&j[kko 'kqyd,oa ty izhkkj ds :i es a vkoklh; cflr;ksa ds vkoafvr;ksa ls olwy fd;k tkrk gsa fuekz.k e.my dh fofhkuu vkoklh; cflr;ksa ds j[k&j[kko 'kqyd,oa ty izhkkj ls lecfu/kr fofhkuu vfhkys[kksa dh im+rky djus ij ik;k x;k fd o"kz 2014&15 ds nksjku bu vkoklh; cflr;ksa ds j[k&j[kko,oa is;ty dh vkiwfrz ij vkoklh; clrh ds vkoafv;ksa ls j[k&j[kko 'kqyd,oa ty izhkkj ds :i es a izkir vk; ls vf/kd O;; fd;k x;k Fkk] ftldk fooj.k fueu fn;k x;k gs] tcfdbl izdj.k esa vk; vksj O;; dk vuqikr yxhkx cjkcj gksuk pkfg, FkkA vr% vkoklh; clrh ij vk; ls vf/kd O;; djus dks U;k;ksfpr Bgjk;k tk,a fuekz.k e.my dh fofhkuu vkoklh; cflr;ksa ds lecu/k esa j[k&j[kko ij vk; ls vf/kd O;; fd, tkus dk C;kSjk Year Name of Residential Colony Annual Maintence Charges in r/o Residential Colony Annual Maintence Charges Received in r/o Residential Colony Excess Expenditure 5

2014-15 Housing Colony Shoghi Housing Colony Basal Housing Colony Kandaghat 613147 523398 89749 685197 305519 379678 483469 346886 136583 fuekz.k e.my dh vkoklh; olrh clky ds ty izhkkj ij vk; ls vf/kd O;; fd, tkus dk C;kSjk Year Name of Residential Colony Annual Maintence Charges in r/o Residential Colony Annual Maintence Charges Received in r/o Residential Colony Excess Expenditure 2014-15 Housing Colony Basal 242423 147729 94694 6 iz'kklfud izhkkj izkfir dh vis{kk osru,oa HkŸkksa ij jkf'k `170-49 yk[k dk vf/kd Hkqxrku djuk fuekz.k e.my ds ys[kksa dh im+rky djus ij ik;k x;k fd e.my }kjk LVkQ ds osru,oa HkŸkksa ij o"kz 2014&15 es a `35305262 dk O;; fd;k x;k] tcfd o"kz ds nksjku fd, x, fuekz.k dk;ksza ls iz'kklfud izhkkj ds :i es a `18256169 izkir dh xbz] tksfd osru o HkŸkksa ij fd, x, O;; ls `17049098 de FkhA vr% iz'kklfud izhkkj ds :i es a izkir jkf'k o osru,oa HkŸkksa ij fd, x, O;; es a lekuqikr u gksus ds dkj.kksa dks Li"V djrs gq, bl izdj.k es a visf{kr dkjzokbz djuh lqfuf'pr dh tk,a o"kz 2014&15 esa vf/kd Hkqxrku dk fooj.k fueu izdkj FkkA fuekz.k e.my&ii }kjk fuekz.k dk;ksza ij fd;k x;k O;; fuekz.k e.my&ii }kjk LFkkiuk ij fd;k x;k O;; fuekz.k e.my&iii }kjk izkir fd;k x;k iz'kklfud izhkkj o"kz 2014&15 ds nksjku fuekz.k e.my&iii }kjk izkir iz'kklfud izhkkj dh rqyuk es a LFkkiuk ij fd;k x;k vf/kd O;; 6 `134277712 `35305262 `18256164 `17049098

7 /kjksgj@izfrhkwfr tek [kkrksa esa `0-13 yk[k dk MsfcV ik;k tkuk Name of Contractor Sh. Arvind Gupta M/s J.L. Chauhan & Sons lafonkdkjksa dh izfrhkwfr tek [kkrk ogh dk voyksdu djus ij ik;k x;k fd fnukad 31-3-2015 dks fofhkuu lafonkdkjksa ds O;fDrxr [kkrksa es a dh /kjksgj@izfrhkwfr ds :i es a tek `12977 dk vur'ks"k MsfcV :i es a ik;k x;k] ftldk fooj.k fueu fn;k x;k gsa lafonkdkjksa dh izfrhkwfr [kkrk esa vur'ks"k dk MsfcV bl izdkj ;g n'kkzrk gs fd lafonkdkjksa dks tek izfrhkwfr ls vf/kd Hkqxrku dj fn;k x;ka lafonkdkj dks tek izfrhkwfr ls vf/kd Hkqxrku djuk,d vr;ur xehkhj vfu;ferrk gsa vr% bl lecu/k es a mfpr Nkuchu dh tk, vksj `12977 ds MsfcV ckjs olrqflfkfr Li"V dh tk, vu;fkk MsfcV jkf'k dh olwyh lecfu/kr lafonkdkjkas ls dh tkuh lqfuf'pr dh tk,a rnkuqlkj vuqikyuk ls bl fohkkx dks 'kh?kz lwfpr fd;k tk,a Ledger Page No. Opening Balance Detail of Security Received during the year Amount Date on which receipt has been made receipt Voucher P.No. Total Detail of Refund of Security Excess Amount Refunded Date of Refund Payment Voucher 333 32312 Cr 32312 38100 16.4.14 CB-67 5788 341 169348 Cr 89966 28.2.15 CB-69 259314 266503 29.5.14 CB-88 7189 No. Total Excess payment 8 mi&e.my dh jksdm+ izkfir;ksa dks e.my [kkrs esa foyec ls tek djok;k tkuk `12977 mi&e.my lksyu ds ty vksj j[k&j[kko izhkkj ds :i es a izkir vk; ls lecfu/kr vfhkys[kksa ls im+rky djus ij ik;k x;k fd izkir vk; dks fuekz.k e.my&ii ds csad [kkrs esa foyec ls tek djok;k x;k Fkk] tksfd foÿkh; fu;eksa ds fo:) gksus ds lkfk&lkfk izkir jkf'k dk vlfkkbz nqfozfu;kstu Hkh gsa nsjh ls tek djokbz xbz jkf'k dk fooj.k bl vads{k.k izfrosnu ds ifjf'k"v& [k ij fn;k x;k gsa vr% e.my Lrj ij vk; dks nsjh ls tek djok, tkus dks U;k;ksfpr Bgjk;k tk, lkfk gh Hkfo"; es a mi&e.my Lrj ij,df=r vk; dks 'kh?kz vfr 'kh?kz e.my [kkrs es a tek djok;k tkuk lqfuf'pr fd;k tk, rfkk vuqikyuk ls bl fohkkx dks lwfpr fd;k tk,a 7

9 TDS Panelty ds :i esa `0-21 yk[k dk vfu;fer Hkqxrku djuk okmpj la[;k fnukad jkf'k 56 19-9-2014 7580 58 19-9-2014 4980 59 19-9-2014 3955 60 19-9-2014 1167 83 24-9-2014 2880 ;ksx `20562 O;; okmpjksa ls lecfu/kr vfhkys[kksa dh im+rky djus ij ik;k x;k fd Hkqxrku mijksdr of.kzr O;; okmpjksa }kjk Misc. Unforseen Expenditure Account ys[kk 'kh"kzd ds vurxzr `20562 ¼7580$4980$3955$1167$2880½ fd;k x;k n'kkz;k x;k FkkA bl ys[kk 'kh"kzd dh vkxkeh im+rky djus ij ik;k x;k fd ;g Hkqxrku vk;dj fohkkx dks foÿkh; o"kz 2008&09] 2009&10] 2010&11 vksj 2011&12 ls lecfu/kr L=ksr ij vk;dj dh dvksrh (TDS) dh foojf.kdk (Return) ij Panel Interest gsrq okmpj la[;k 56] 58] 59] 60 vksj 83 ds vurxzr Hkqxrku vk;dj fohkkx dks tqekzus gsrq fd;k x;k FkkA fu;ekuqlkj bl jkf'k dks vk;dj dh dvksrh (TDS) dh foojf.kdk ij (Return) ij pwd gsrq fteesnkj vf/kdkjh@dezpkjh ls olwy fd;k tkuk pkfg, Fkk] ijurq,slk u djds vk;dj fohkkx }kjk yxkbz xbz tqekzus dh jkf'k dks fgeqm+k fuf/k es a ls vk;dj fohkkx ds ikl tek djok;k x;k FkkA vr% vk;dj dh (TDS) dh foojf.kdk (Return) ij yxkbz xbz tqekzus dh `20562 dks fteesnkj vf/kdkjh@dezpkjh ls u olwy djds fgeqm+k fuf/k ls vk;dj fohkkx ds ikl tek djok, tkus dks U;k;ksfpr Bgjk;k tk, vu;fkk tqekzus dh `20562 dh olwyh lecfu/kr vf/kdkjh@dezpkjh ls olwy djds fgeqm+k fuf/k es a tek djokbz tkuh lqfuf'pr dh tk,a 10 csad lek/kku fooj.k fuekz.k e.my&ii f'keyk&9 dh fnukad 31-3-2015 dks csad lek/kku fooj.kh ds voyksdu es a ik;k x;k fd fuekz.k e.my }kjk tkjh ;w0dks0 csad ds psdksa dh jkf'k dk Hkqxrku lecfu/kr O;fDr;ksa dks psd dh oklrfod jkf'k ls vf/kd jkf'k ds fy, fd;k x;ka bl izdkj fueu fooj.kkuqlkj fuekz.k e.my ds [kkrs ls psd dh oklrfod jkf'k ls `172 dk vf/kd Hkqxrku fd;k x;k FkkA vr% bl vfu;ferrk ckjs mfpr Li"Vhdj.k izlrqr djrs gq, vf/kd Hkqxrku dh xbz jkf'k dh olwyh mfpr ek/;e ls djuh lqfuf'pr dh tk,a 8

Vr. No. Date/Cheque No. Total Amount as per Cheque Total Amount debited by the bank against Cheque Excess payment Hkqxrku izkir djus okys O;fDr dk uke 102 15-7-14@274269 585034 585090 56 Jh lqjs'k 'kekz] Retd. Driver (Gratuity Payment) 13-8-14@274472 600000 600056 56 Jh jkds'k volfkh 13-8-14@274270 943008 943068 60 Jh v'ouh dfiyk Retd. Total `172 Suptd. Payment) (Gratuity 11 okmpj la[;k% 23] fnukad 4-9-2014] `2014182-19 fuekz.k dk dk;z % C/O HC at Basal Phase-II (SH: C/O Shops cum Flats in Block i.e. 6 No. Shops and 6 Nos Flats) lafonkdkj dk uke % M/S ML Gupta & Associates. vuqcu/k la[;k % 6 of 2013-14 Abstract of Cost MB % 847 P. No. 67 to 90 xyr x.kuk ds dkj.k lafonkdkj dks `42680 dk vf/kd Hkqxrku djuk vuqcu/k dh en la[;k 16 RR Masonary in cm 1:6 dh vads{k.k es a tkap djus ij ik;k x;k fd 6 th pfyr fcy rd mdr en dh dk;z ek=k 1028-90m³ ds fy, `2750 izfr?ku eh0 dh nj ls dqy `2829475 dk Hkqxrku fd;k x;k FkkA 6 th pfyr fcy esa MB 907P.No.48 ij lafonkdkj }kjk mijksdr en dk 90-19?ku eh0 dk dk;z fu"ikfnr fd;k x;k Fkk] (Toe Wall left side of Block=16.32m³ & Ramp 73.87m³ Total 90.19m³)A bl fu"ikfnr dk;z ek=k dh tkap djus ij ik;k x;k fd Ramp gsrq [kqnkbz dsoy 2-10 ehvj pksm+kbz es a dh xbz Fkh] lkfk gh Ramp gsrq CC 1 6 12 Hkh 2-10 ehvj pksm+kbz esa Mkyh xbz Fkh] tslk fd MB 907P.No.48 es a n'kkz;k x;k Fkk] tcfd RR Masonary in cm 1:6 Ramp gsrq 3-10 ehvj pksm+kbz gsrq fu"ikfnr,oa Hkqxrku dh xbz FkhA bl izdkj lafonkdkj dks `42680 dk vfu;fer Hkqxrku fd;k x;k Fkk] ftldk fooj.k fueu fn;k x;k gsa vr% bl vfu;fer Hkqxrku dks U;k;ksfpr Bgjk;k tk,] vu;fkk bl vfu;fer Hkqxrku dh olwyh mfpr ek/;e ls dh tkuh lqfuf'pr dh tk,a ek=k tks fu"ikfnr,oa Hkqxrku dh xbz FkhA Excavation in earth work (item No. 3) for Ramp (MB No. 907, P. No. 48 9

1X14.70X2.10X0.60=18.52m³ P/L CC 1:6:12 (item No. 8) for Ramp (MB No. 907, P. No. 48) 1X14.70X2.10X0.15=6.63m³ R/R Masonary in cm 1:6 in retaining wall/breast wall for Ramp (item No. 16 MB No. 907, P. No. 48 1 st Step 1X14.70X2.10X0.45=20.51m³ 2 nd Step 1X1/2X14.70X[3.10+(2.85+2.95)/2]/2X2.42=53.36m³ Total (20.51m³+53.36m³)=73.87m³ 2-10 ehvj pksm+kbz gsrq ns; Hkqxrku R/R Masonary in cm 1:6 in retaining wall/breast wall for Ramp (item No. 16 MB No. 907, P. No. 48 1 st Step 1X14.70X2.10X0.45=13.89m³ 2 nd Step 1X1/2X14.70X[2.10+(2.85+2.95)/2]/2X2.42=44.46m³ Total (13.89m³+44.46m³)=58.35m³ vf/kd Hkqxrku dk fooj.k Excess Quantity (73.87m³-58.35m³)= 15.52m³ Excess Payment 15.52m³X2750 Per Cum =42680 12 okmpj la[;k% 51] fnukad 15-9-2014] `509303 fuekz.k dk dk;z % C/O Nos. Type II Quarter for Police Deptt. At Police Line Solan lafonkdkj dk uke % Sh. Mohan Singh Chauhan vuqcu/k la[;k % 13 of 2013-14 pfyr fcy % 4 th Running Bill Abstract of Cost MB % Page No. 31 to 44 of MB No. 898 Window-2 vksj Door-3 dk xyr lkbzt fy, tkus ds dkj.k lafonkdkj dks vuqcu/k dh en la[;k 24 Prov. Wood Work in Frames gsrq `0-12 yk[k dk vf/kd Hkqxrku vuqcu/k dh en la[;k 24 Providing Wood Work in frames of Doors, Windows ds lunhkz es a 4 th Running Bill rd dqy 3-25m³(3 rd Running Bill rd 1-59m³ vksj 4 th Running Bill es a 1-66m³) dk;z ek=k 81000¼FR½ izfr?ku eh0 (PR 80000) dh nj ls fu"ikfnr,oa Hkqxrku dh xbz FkhA bl en ls lecfu/kr Hkqxrku dh tkap djus ij ik;k x;k fd Approved Drawing dh rqyuk es a MB 896 Page No. 4 ij Windows-W2 vksj Door-D3 dk vf/kd lkbt fy;k x;k Fkk] ftlds ifj.kkelo:i lafonkdkj dks vuqcu/k dh en la[;k 24 ds fy, `12474 dk vf/kd Hkqxrku fd;k x;k Fkk] ftldk iw.kz fooj.k fueu fn;k x;k gsa vr% 10

bl xyr Hkqxrku dks U;k;ksfpr Bgjk;k tk,] vu;fkk bl jkf'k dh olwyh lafonkdkj ls dh tkuh lqfuf'pr dh tk,a vuqikyuk ls bl fohkkx dks 'kh?kz lwfpr fd;k tk,a Abstract of Cost MB 898/13, P. No. 39 Record MB No. 896/13, P. No. 45 Size as per Approved Drawing For Window- W2 1.20X1.65 Deduction from Bricks work For W2=1X1.2 0X0.23X1. 65 =0.46m³ Wood Work recorded & paid to the Contractor For W2= H=4X3X1.80=21.60Rmt V=4X4X1.85=29.60Rmt Total =51.20Rmt Qty for 1 No. Qtr= 51.20RmtX0.12X0.06=0.368 m³ Qty for 2 Nos Qtr= 0.368m³X2=0.736m³ For D3= H=3X1X0.90=02.70Rmt V=3X2X2.10=12.60Rmt Total =15.30Rmt Qty for 1 No. Qtr= 15.30RmtX0.095X0.06=0.087 m³ Qty for 2 Nos Qtr= 0.087m³X2=0.174m³ Total Excess Payment on a/c of item No. 24 0.154m³X81000=12474 Calculation of wood work to be paid as per approved drawing and bricks work deduction For W2= H=4X3X1.20=14.40Rmt V=4X4X1.65=26.40Rmt Total =40.80Rmt Qty for 1 No. Qtr= 40.80RmtX0.12X0.06=0.293 m³ Qty for 2 Nos Qtr= 0.293m³X2=0.5860m³ For D3= H=3X1X0.80=02.40Rmt V=3X2X2.10=12.60Rmt Total =15.00Rmt Qty for 1 No. Qtr= 15.00RmtX0.095X0.06=0.08 5m³ Qty for 2 Nos Qtr= 0.087m³X2=0.170m³ Total Excess 0.150m³ 0.004m³ 0.154m³ Abstract of Cost MB 898/13, P. No. 37 12-1 vuqcu/k dh en la[;k 18 Bricks Work ls Windows-1 ds lkbt dh de dvksrh fd, tkus ds dkj.k lafonkdkj dks `648 dk vf/kd Hkqxrku mijksdr fuekz.k dk;z ds lecu/k es a vuqcu/k dh en la[;k 18 Bricks Work using 2 nd class common brunt clay building bricks in superstructure ds lunhkz es a 4 th Running Bill rd dqy 61-28m³(3 rd Running Bill rd 25-00m³ vksj 4 th Running Bill esa 36-28m³) dk;z ek=k 5400¼FR½ izfr?ku eh0 (PR 5300) dh nj ls fu"ikfnr,oa Hkqxrku dh xbz FkhA bl en ls lecfu/kr Hkqxrku dh tkap djus ij ik;k x;k fd Brick Work ls Windows-W1 ds lkbt dh de dvksrh fd, tkus ds dkj.k lafonkdkj dks vuqcu/k dh en la[;k% 18 ds lecu/k es a `648 dk vf/kd Hkqxrku fd;k x;k] ftldk iw.kz fooj.k fueu fn;k x;k gsa vr% bl xyr Hkqxrku dks U;k;ksfpr Bgjk;k tk,] vu;fkk bl jkf'k dh olwyh lafonkdkj ls dh tkuh lqfuf'pr dh tk, vksj vuqikyuk ls bl fohkkx dks 'kh?kz lwfpr fd;k tk,a Record MB No. 896/13, P. No. 41 Size as per Window-1 as per Approved Drawing For W1 0.90X1.85 For 2 No. Qtrs 2X0.06m³ the deduction should be Total Excess Payment on a/c of item No. 18 Deduction from Bricks work For W1=1X0.75X0.23X1.85 =0.32m³ Calculation of Deduction as per Audit For W1= 3X0.90X0.23X1.85=0.38m³ Difference 0.06m³ 0.12m³ 0.12m³X5400=648 11

13 okmpj la[;k% 64] fnukad 20-9-2014] `6863091 fuekz.k dk dk;z % C/O 32 Nos. Cat. I Flats (Block No. 22 to 25) with garages/parking Floor i/c int. WS&SI and Dev. of site at Basal lafonkdkj dk uke % M/s Unipro vuqcu/k la[;k % 9 of 2013-14 pfyr fcy % 5 th to 10 th Running Bill Abstract of Cost MB % Page No. 58 to 100 of MB No. 935/2014 & Page No. 1 of 17 of MB No. 933/2014 mijksdr fuekz.k dk;z ds fnukad 31-3-2015 rd Hkqxrku fd, x, lhkh pfyr fcyksa dh vads{k.k esa folr`r tkap dh xbz] ftues a fueu vkifÿk;ka ikbz xbz Approved Drawing dh rqyuk esa vuqcu/k dh en la[;k 50 i.e. P/F M.S black Sheet eaves board/facia/soffit/ceiling dk size vf/kd ysus ds dkj.k lafonkdkj dks `0-39 yk[k dk vf/kd Hkqxrku vuqcu/k dh en la[;k 50 i.e. P/F M.S black Sheet eaves board/facia/soffit/ceiling Abstract of Cost MB No. 902, P. No. 87 ds lunhkz es a miyc/k vfhkys[kksa dh tkap djus ij ik;k x;k fd fuekz.k dk;z esa Approved Drawing dh rqyuk Soffit dh pksm+kbz vf/kd ysus ds dkj.k lafonkdkj dks `32714 dk vf/kd Hkqxrku fd;k x;ka bl vf/kd Hkqxrku dk iw.kz fooj.k fueu fn;k x;k gsa vr% bl vf/kd Hkqxrku dks U;k;ksfpr Bgjk;k tk, vu;fkk vf/kd Hkqxrku dh olwyh lafonkdkj ls lqfuf'pr dh tk,a As per Approved Drawing item No. 50 i.e. P/F M.S Sheet for Block No. 22 paid and recorded in MB No. 903 P. No. 31 Calculation of item No. 50 on the basis of Approved Drawing Excess Qty. 110.90X0.30=33.27m² 110.90X0.50=55.45m² 110.90X0.30=33.27m² 22.18m² 4X1.80X0.30=2.16m² 4X1.80X0.90=6.48m² 4X1.80X0.30=2.16m² 4.32m² 2X1.35X0.30=0.81m² 2X1.35X1.50=4.05m² 2X1.35X0.30=0.81m² 3.24m² Total Excess Qty Paid 29.74m² Total Excess payment to Contractor 29.74m²X1100 per sqm =32714 13-1 Item No. 4(b) i.e. Form Work dh rqyuk es a Item No. 9 i.e. P/L CC M-20 in Flat Surfaces dk lafonkdkj dks `0-19 yk[k dk vf/kd Hkqxrku fuekz.k dk;z ds lunhkz es a vuqcu/k dh en la[;k 4¼b½ i.e. Form Work in Flat Surfaces Block No. 22 dh rqyuk es a vuqcu/k dh en la[;k 9(b) i.e. P/L CC M-20 in Flat Surface dh tkap djus ij ik;k x;k fd Form Work dh rqyuk es a CC M-20 dk vf/kd Hkqxrku fd;k x;k Fkk] D;ks afd fcuk Form Work ds CC M-20 ugha Mkyk tk ldrka bl izdkj Form Work dh rqyuk esa CC M-20 dh lafonkdkj dks `18768 dk vf/kd Hkqxrku fd;k x;k] ftldk iw.kz 12

Abstract of Cost MB 902 P. No. 78 fooj.k fueu fn;k x;k gsa vr% bl vf/kd Hkqxrku dks U;k;ksfpr Bgjk;k tk, vu;fkk bl vf/kd Hkqxrku dh olwyh lafonkdkj ls lqfuf'pr dh tk,a Record MB No. 819 for Block No. 22 item No. 4(b) i.e. Form Work in Flat Surfaces paid & recorded in MB No. 819 P. No. 96 S/Hall Water Tank=1X2.10X4.96=10. 42m² S/Hall Projection =1X2.10X0.30=0.63m² Slab for RWHT for Block No. 22,23,24 (3 No. 3X2.55X1.45=11.09m² item No. 9 i.e. P/L CC M-20 in Flat Surfaces paid and recorded in MB No. 819 P. No. 98 S/H Water Tank= 1X4.80X4.96X0.15=3.57m³ S/Hall Projection =1X2.10X0.60X0.15=0.18m² Slab for RWHT for Block No. 22,23,24 (3 No. 3X3.06X1.96X0.23=4.13m² Total Excess Payment to Contractor 3.68m³X5100 Per Cum =18768 13 Calculation of CC M-20 by Audit on the basis of Form Work S/H Water Tank= 1X2.10X4.96X0.15=1.56m ³ S/Hall Projection =1X2.10X0.30X0.15= Total Excess Qty. 2.01m³ 0.09m³ 1.58m³ 3.68m³ 13-2 xyr x.kuk fd, tkus ds dkj.k vuqcu/k dh en la[;k 48 i.e Steel Work welded in built up section dk lafonkdkj dks `864 dk vf/kd Hkqxrku vuqcu/k dh en la[;k 48 i.e Steel Work welded in built up section dh vads{k.k es a tkap djus ij ik;k x;k fd xyr ;ksx yxk, tkus ds dkj.k bl en ds lecu/k es a lafonkdkj dks `864 dk Hkqxrku fd;k x;ka bl Hkqxrku dk iw.kz fooj.k fueu fn;k x;k gsa vr% vf/kd Hkqxrku dks U;k;ksfpr Bgjk;k tk, vu;fkk vf/kd Hkqxrku dh olwyh lafonkdkj ls lqfuf'pr dh tk,a Recording MB No. 695 P. No. 60 to 63 For Block No. 22 Angle 35X35X5 ds lecu/k es a dqy ;ksx fy;k x;k 374-45 Rmt tcfd lgh ;ksx tks fy;k tkuk pkfg, Fkk¾369-95Rmt vf/kd fy;k x;k ;ksx 374-45 Rmt=4-5Rmt vf/kd Hkqxrku¾4-5 Rmt X 2.60KG=11.70kg or say 0.1170 Qtl or 0.12 Qtl =0.12Qtl X7200 Per Qtl.=864 14 okmpj la[;k% 66] fnukad 20-9-2014] `9181167 fuekz.k dk dk;z % C/O PSFS(Chhabroti)(SH: 18 Nos Cat-I 6 No. Cat- II 24 No. Cat-III Flats) lafonkdkj dk uke % M/S M.L. Gupta & Associates vuqcu/k la[;k % 13 of 2007-2008 10cc Claim lafonkdkj dks 10 CC nkos ds :i es a `0-18 yk[k dk vf/kd Hkqxrku fue;kuqlkj iwoz o"kksza ds vads{k.k izfrosnuksa es a of.kzr fuekz.k dk;z ls lecfu/kr vf/kd Hkqxrku ds ekeys] ftudh ml fuekz.k dk;z ls lecfu/kr vkxkeh pfyr fcyksa es a] ftudk Hkqxrku

vads{k.k ds ckn fd;k x;k Fkk] ls olwyh dj nh xbz gks] dks lafonkdkj ds Gross Value of Work Done es a ls de n'kkzdj 10 cc nkos dh x.kuk djuh pkfg,a lafonkdkj dks 10 cc nkos ds lecu/k es a fd, x, Hkqxrku dh tkap djus ij ik;k x;k fd,slh vads{k.k vkifÿk;ka ftuds lecu/k es a lafonkdkj ds pfyr fcy ls olwyh dj yh xbz Fkh] dks Gross Value of Work Done es a ls de ugha fd;k x;k Fkk] ftlds QyLo:i lafonkdkj dks 10cc nkos dk `18296 dk vf/kd Hkqxrku fd;k x;ka bl vf/kd Hkqxrku dk fooj.k ifjf'k"v&x ij fn;k x;k gsa vr% `18296 ds vf/kd Hkqxrku dks U;k;ksfpr Bgjk;k tk,] vu;fkk bl jkf'k dh olwyh mfpr ek/;e ls dh tkuh lqfuf'pr dh tk,a 15 okmpj la[;k %80] fnukad 23-9-2014] `23]76]274 fuekz.k dk dk;z % C/O PSFS at Chhabroti Kasumpati, Shimla Group- III lafonkdkj dk uke % Sh. Grish Gupta vuqcu/k la[;k % 11 of 2007-2008 Abstract of Cost MB : 867 P. No. 6 to 56 vuqcu/k dh en la[;k 30 (Annexure-B) i.e. Cutting Hole through existing Brick/Stone Work in CC 1:6 dh xyr nj yxk, tkus ds dkj.k lafonkdkj dks `3036 dk vf/kd Hkqxrku vuqcu/k dh en la[;k 30 (Annexure-B) i.e. Cutting Hole through existing Brick/Stone Work in CC 1:6 dh vads{k.k es a tkap djus ij ik;k x;k fd 20 th pfyr fcy rd 6072cm ds fy, `2 izfr ls0eh0 dh nj ls dqy `12144 dk Hkqxrku fd;k x;k FkkA bl fuekz.k dk;z ls lecfu/kr miyc/k vfhkys[kksa dh im+rky djus ij ik;k x;k fd Award Letter la[;k% HBS(SD-II)A-264/2007-1472-79 DT. 5.6.2007 }kjk mijksdr vuqcu/k dh en la[;k 30 (Annexure-B) dk jsv `1-50 Per cm depth of cutting fu/kkzfjr fd;k x;k Fkk] tcfd MB No. 867 P. No. 52 ij bl en ds fy, lafonkdkj dks `2 Per cm depth of cutting fn;k x;k FkkA bl izdkj lafonkdkj dks `3036 dk vf/kd Hkqxrku fd;k x;k] ftldk fooj.k fueu fn;k x;k gsa vr% bl vf/kd Hkqxrku dks U;k;ksfpr Bgjk;k tk, vu;fkk bl vf/kd Hkqxrku dh olwyh mfpr ek/;e ls dh tkuh lqfuf'pr dh tk,a 20 th pfyr fcy rd fu"ikfnr ek=k 6072cm nj ftlds vuqlkj lafonkdkj dks Hkqxrku fd;k x;k dqy Hkqxrku 6072cm X 2 Per cm depth of cutting ¾12144 2 Per cm depth of cutting 14

Hkqxrku tks fd;k tkuk pkfg, Fkk 6072cm X 1.50 Per cm depth of cutting 15 ¾9108 vf/kd Hkqxrku ¾3036 15-1 vuqcu/k dh Dykt&2 ds vurxzr dkjzokbz djus,oa tqekzus dh jkf'k fu/kkzfjr djus ds ckn Hkh tqekzus dh `30]57]985 dh olwyh lafonkdkj ls u djus ckjs mijksdr fuekz.k dk;z dk vkoavu Jh fxjh'k xqirk dks i= la[;k HBS(SD-II)A- 264/2007-1472-79 dated. 5.6.2006 ls fd;k x;k FkkA bl fuekz.k dk;z dks iw.kz djus dh vof/k 18 ekg FkhA lafonkdkj }kjk le; ij dk;z fu"ikfnr u djus ds dkj.k Superintending Engineer(S), HIMUDA, Kasumpati, Shimla-9 }kjk vuqcu/k dh Dykt&2 ds vurxzr dkjzokgh djrs gq, i= la[;k HIMUDA/15-292/6-SE(S) Vol.-II-3132-35 Dt. 31.12.2008 }kjk lafonkdkj ij vuqcu/k dh jkf'k ds 4% ds cjkdj `30]57]985 izfriwfrz jkf'k ¼Compensation Amount½ yxkbz ¼ifjf'k"V&?k½ rfkk lkfk gh bl lecu/k esa vkxkeh dk;zokgh djus ds vko';d funsz'k Executive Engineer Himuda Division-II dks fn,] ijurq orzeku le; rd bl jkf'k dks olwy djus gsrq fdlh izdkj dk dksbz iz;kl ugha fd;k x;ka vr% lafonkdkj ls vuqcu/k dh Dykt&2 ds vurxzr `3057985 dh izfriwfrz olwyh u djus dk vksfpr; Li"V fd;k tk, rfkk lkfk gh bl jkf'k dh olwyh 'kh?kz vfr 'kh?kz lqfuf'pr dh tk,a 16 ohi gksyl dh dk;z en dk vyx Hkqxrku djus ls vkj0vkj0 eslujh dh ek=k ds fy, lafonkdkj dks `0-26 yk[k dk vf/kd Hkqxrku fuekz.k ekin.mksa ds vuqlkj vkj0vkj0 eslujh ds Hkqxrku ds le; vkj0 vkj0 eslujh dh ns; ek=k es a ls ohi gksyl gsrq iz;ksx 100mm ih0oh0lh0 ikbzi ds vk;ru ds cjkcj dh dk;z ek=k dh dvksrh dh tkuh visf{kr Fkh] D;ks afd ohi gksyl dks yxkus ds LFkku ij vkj0vkj0 eslujh dh ek=k iz;ksx ugha dh tkrha fueu fuekz.k dk;ksza ds fofhkuu pfyr fcyksa dh im+rky djus ij ik;k x;k fd vkj0vkj0 eslujh dh ns; dk;z ek=k es a ls ohi gksyl esa iz;ksx 100mm ih0oh0lh0 ikbi ds vk;ru ds cjkcj dh dk;z ek=k dvksrh ugha dh xbz FkhA bl izdkj lafonkdkjksa dks `26383 dk vkj0vkj0 eslujh gsrq vf/kd Hkqxrku fd;k x;k FkkA vr% bl vf/kd Hkqxrku dks U;k;ksfpr Bgjk;k tk, vu;fkk bl vf/kd Hkqxrku dh olwyh lafonkdkj ls lqfuf'pr dh tk,a Name of Work Runnin g Bill No. MB No./ P. No. Qty. of Weep Hole Paid Qty. of Weephole in cubic metre that should be deducted from the Qty. of RR Masonary Rate of RR Masonary Paid to Contractor per cubic metre Total Excess payment paid to Contractor C/o Nos. Type II 4 th 898 i`0 64-81 RMT 0-509?ku eh0 `2800 izfr `1425 [0-

Quarter for Police Deptt. At Police Line Solan C/o HC at Basal Phase-II (SH: C/o Shops cum Flats in Block i.e. 6 No. Shops and 6 Nos Flats C/o 32 Nos. Cat. I Flats (Block No. 22 to 25) with garages/parking Floor i/c int. Ws&SI and Dev. Of site at Basal C/o PSFS at Chhabrogti Kasumpati Shimla Group-III la0 39 6 th 847 i`0 la0 85 10 th 935 i`0 la0 95 20 th 867 i`0 la0 54 [22/7X0.05X0.05 RMT] 304-25 RMT 2-39?ku eh0 [22/7X0.05X0.05X3 04.25RMT] 572-39 RMT 649-65 RMT 4-49?ku eh0 [22/7X0.05X0.05X5 72.39RMT] 5-10?ku eh0 [22/7X0.05X0.05X3 649.65RMT]?ku eh0 `2750 izfr?ku eh0 `2050 izfr?ku eh0 `1800 izfr?ku eh0 Total 509?ku eh0 X `2800] `6573 [2-39?ku eh0 X `2750] `9205 [4-49?ku eh0 X `2050] `9180 [5-10?ku eh0 X `1800] `26383 17 vuqcu/k izek=k ls vr;kf/kd dk;z fu"iknu djus ds ifj.kkelo:i fofhkuu fuekz.k dk;ksza esa lafonkdkjksa dks `32-34 yk[k dk vfu;fer Hkqxrku fueu fuekz.k dk;ksza ds vkoavu i= dh 'krz ds vuqlkj No deviation is permissible at fuekz.k dk;z dk uke C/o HC at Basal Phase-II (SH: C/o site without the prior written approval on the Competent Authority A bu fuekz.k dk;kz sa ls lecfu/kr fofhkuu pfyr fcyksa dh tkap djus ij ik;k x;k fd fcyksa dh fueu enksa ds lecu/k es a vuqcu/k esa fu/kkzfjr izek=k ls vf/kd izek=k gsrq dk;z fu"ikfnr,oa Hkqxrku fd;k x;ka mdr enksa dh vf/kd izek=k es a fu"iknu gsrq dksbz vuqefr@lohd`fr l{ke izkf/kdkjh ls izkir ugha dh xbz FkhA ifj.kkelo:i bu enksa ij fofhkuu pfyr fcy rd `3234110 dk vfu;fer O;; fd;k x;k Fkk] tksfd vkoavu i= dh 'krksza dk lh/kk myya/ku FkkA vr% vuqcu/k es a fu/kkzfjr izek=k ls vf/kd ek=k dk Hkqxrku lafonkdkjksa dks djus dk vksfpr; Li"V fd;k tk, rfkk lkfk gh bu enksa ij fd, x, vfu;fer O;; dks l{ke izkf/kdkjh dh vuqefr ls fu;fer djok;k tkuk lqfuf'pr fd;k tk, vksj vuqikyuk ls bl fohkkx dks 'kh?kz lwfpr fd;k tk,a dk;z en la0,oa dk;z en dk laf{kir uke 6, P/L cc 1:4:8 ekiiqflrdk @i`0 la0 dk;z dh ek=k vuqcu/k vuqlkj 16 fd, x, dk;z dh ek=k Hkqxrk u nj 847,71 23.50m³ 44.62m³ 2600 per cum Excess ek=k fd;k x;k Hkqxrku Excess in % 21.12m³ 54912.00 89.87

Shops cum Flats in Block i.e. 6 No. Shops and 6 Nos Flats C/o 4 Nos. Type II Quarter for Police Deptt. At Police Line Solan C/o PSFS at Chabrogti Kasumpati Shimla-09 (SH: C/o 3 Nos Cat-II (Block No. 29 & 30) with Parking Floor) C/o PSFS at Chhabrogti Kasumpati, Shimla Group-III 6, P/L RR Masonary 11(b), Suspended Floor, roof, landing etc 1, Cutting in earth work 2, Excavation in foundation, trenches 13(e) P/L M-20 in walls 14, P/L M- 20 in cm 1:3 3, Excavation in drains and Channel etc. 6, P/L CC 1:4:8 847,74 436.75m³ 1028.90m³ 2750 per cum 898/13, P.No.36 908/13, P.No.32 908/13, P.No.39 908/13, P.No.39 908/13, P.No.40 34.42m³ 54.75m³ 5140 per cum 850.47m³ 2347.76m³ 250 per cum 667.07m³ 807.46m³ 250 per cum 19.19m³ 134.06m³ 5180 per cum 9.68m³ 14.03m³ 6000 per cum 867,8 94.96m³ 190.48m³ 156 per cum 867,11 160.94m³ 253.55m³ 1950 per cum 592.15m³ 1628412.50 135.58 20.33m³ 104496.20 59.06 1497.2m³ 374322.50 176.05 140.39m³ 35098.00 21 114.87m³ 595026.00 598.59 4.35m³ 26100.00 44.94 95.52m³ 14901.12 100.58 92.61m³ 180589.50 57.54 13, P/L CC 867,13 23.26m³ 55.65m³ 6800 32.39m³ 220252.00 139.25 17

M-20 per cum 18 Total `3234110.42 18 fuekz.k dk;kzsa esa iz;ksx dh xbz ydm+h dh [kjhn ds fcy,oa vu; izek.k izlrqr u djuk vuqcu/k dh General Specification & Conditions la[;k 13 ds vuqlkj The contractor shall have to purchase the timber to be used on works from an authorized dealer/agency and he would produce necessary receipts/vouchers as a proof before releasing the payment of the wood work A fueu fuekz.k dk;ksza es a vuqcu/k dh en Providing wood work in frames of Doors, Windows etc. dk Hkqxrku lafonkdkjksa dks fd;k x;k FkkA bl en ds fu"iknu es a iz;ksx dh xbz ydm+h dh [kjhn ds lecu/k es a lafonkdkjksa }kjk izlrqr fcy br;kfn vads{k.k dks izlrqr vfhkys[kksa es a miyc/k ugha FksA vr% vuqcu/k dh mijksdr of.kzr 'krz ds vuqlkj fuekz.k dk;z ds fy, iz;ksx dh xbz ydm+h dh [kjhn dk fcy br;kfn izlrqr u fd, tkus ls ydm+h ds dk;z gsrq lafonkdkj dks Hkqxrku djus dk vksfpr; Li"V fd;k tk, rfkk lkfk gh Hkfo"; es a vuqcu/k dh mijksdr of.kzr 'krz vuqlkj ydm+h ds dk;z gsrq Hkqxrku djus ls iwoz ydm+h dh [kjhn ls lecfu/kr vfhkys[k lafonkdkjksa ls fy;k tkuk lqfuf'pr fd;k tk, vksj vuqikyuk ls bl fohkkx dks 'kh?kz lwfpr fd;k tk,a Name of work Running Bill No. MB No. /P. No. Qty of Wood work paid C/o HC at Basal 6 th 847 P. No. 67 to 90 7.36?ku eh0 Phase-II(SH: C/o Shops cum Flats in Block i.e. 6 No. Shops and 6 Nos Flats) C/o 4 Nos. Type II Quarter for Police Deptt. At Police Line Solan 4 th MB No. 898 Page No. 31 to 44 3.35?ku eh0 C/o 32 Nos. Cat. I Flats (Block No. 22 to 25) with garages/parking Floor i/c int. Ws&SI and Dev. of site at Basal 5 th to 10 th Running Bill Page No. 58 to 100 of MB No. 935/2014 & Page No. 1 of 17 of MB No. 933/2014 35.87?ku eh0 C/o PSFS at 4 th MB No. 908 of 5.403?ku eh0

Chabrogti Kasumpati Shimla- 09 (SH: C/o 3 Nos. Cat-II (Block No. 29 & 30) with Parking Floor C/o PSFS at Chhabrogti Kasumpati, Shimla Group-III Page No. 31 to 54 20 th MB No. 867 of P. No. 6 to 56 39.056?ku eh0 19 pfyr fcyksa ls lfozl VSDl dh `0-48 yk[k dh dvksrh ds mijkur lafonkdkj dks okfil Hkqxrku djuk fuekz.k dk dk;z % PSFS at Chhabroti Kasumpati(Chabroti), Shimla-09 (SH: C/o 3 Nos Transformer Room i/c Development of site near Block No. 3,15 & 21) lafonkdkj dk uke % M/s ML Gupta Date of Award : 11.7.2011 Date of Commencement : 26.7.2011 Date of Completion : 25.1.2012 Actual Date of Completion : 3.9.2014 CEO cum Secretary Himuda ds dk;kzy; Kkiu la[;k HIMUDA/Acctts.-BSS/Service Tax/2006-Dt. 18.6.2013 ds Øe la[;k % 5 ds vuqlkj Service Tax will be deducted and deposited to the concerned deptt. on all works with Contractor for carrying out construction, addition, alteration, repair, maintenance, renovation, installation etc. w.e.f 1.7.2012 A mijksdr fuekz.k dk;z ds lunhkz es a vads{k.k es a miyc/k vfhkys[kks a dh im+rky djus ij ik;k x;k fd lafonkdkj ds 1 st pfyr fcy ls 5 th pfyr fcy rd Service Tax dh dksbz dvksrh ugha dh xbz FkhA 6 th pfyr fcy ls dqy `47909 dh Service Tax dh dvksrh dh xbz Fkh] tcfd mijksdr of.kzr dk;kzy; Kkiu ds vuqlkj 1-7-2012 ls lafonkdkj ds lhkh pfyr fcyksa ls Service Tax dh dvksrh vko';d FkhA vof/k 1-7-2012 ls 3-9-2014 ds nksjku lafonkdkj dks fueu pfyr fcyksa dk Hkqxrku fd;k x;k FkkA lkfk gh 6 th pfyr fcy ls Service Tax dh dvksrh djus ds mijkur okmpj la[;k % 105] fnukad 26-2-2014 ls Service Tax dh dvksrh dh xbz `47909 dks lafonkdkj dks bl vk/kkj ij okfil dj fn;k x;k fd ;g fuekz.k dk;z Service Tax ds nk;js es a ugha vkrka blds vfrfjdr 6 th pfyr fcy ds mijkur 7 th,oa vfure pfyr fcy ls `3415 ds Service Tax dh dksbz dvksrh ugha dh xbza bl izdkj 19

dqy `51324 ¼47909$3415½ ds Service Tax dh dvksrh lafonkdkj ds pfyr fcyksa ls u djds vuqfpr ykhk iznku fd;k x;ka bl lecu/k es a vads{k.k vf/k;kpuk la[;k% 39@2016] fnukad 18-2-2016 ls Service Tax dh dvksrh dh xbz jkf'k dks lafonkdkj dks okfil djus,oa Service Tax dh dvksrh u djus ckjs vko';d lwpuk ekaxh xbz FkhA bl vads{k.k vf/k;kpuk ds izfr mÿkj es a i= la[;k% HBS(SD-II)A-Audit Para/2014-4574 Dt. 23.2.2016 ls lwfpr fd;k x;k fd Work Contract means a contract where in transfer of property in goods involved in the execution of such contract is livable to tax as sale of goods. Against work of 3 Nos. Transformer Room property was neither involved nor sold as such it was not covered under the ambit of Service Tax ¼ifjf'k"V&p½ vf/k'kk"kh vfhk;urk dk ;g dfku fd mijksdr fuekz.k dk;z Service Tax ds nk;js es a ugha vkrk] vads{k.k dks eku; ugha gs] D;ks afd mijksdr fuekz.k dk;z PSFS at Kasumpati (Chabroti) Shimla-09 ds vkoafv;ksa gsrq fctyh dh liykbz djus gsrq fd;k x;k Fkk vksj bl dk;z dh fuekz.k ykxr dks PSFS at Kasumpati (Chabroti) Shimla-09 dh ykxr esa 'kkfey fd;k tk,xk vksj Hkfo"; es a vkoafv;ksa ls olwyk tk,xka bl izdkj ls ;g fuekz.k dk;z,d Commercial Activity dk gqvk gs vksj ifj.kkelo:i bl fuekz.k dk;z ij Service Tax dh dvksrh djds bls lecfu/kr fohkkx es a tek djok;k tkuk visf{kr Fkk] ijurq,slk u djds fuekz.k e.my }kjk lafonkdkj ds pfyr fcyksa ls Service Tax dh dvksrh djds mls lafonkdkj dks okfil djds `51324 ¼47909$3415½ dk vuqfpr ykhk iznku fd;k x;ka vr% `47909 ds Service Tax dh dvksrh fd, tkus ds i'pkr mls lafonkdkj dks okfil fd, tkus lkfk gh `3415 ds Service Tax dh dvksrh u fd, tkus dk vksfpr; Li"V fd;k tk,a Running Bill No. Gross Value of Work Done (i.e Total Value of Work Done Already Paid) 20 Date of Payment 4 th 655884-56 15-10-2012 16213-47 5 th 884895-13 16-1-2013 21874-61 6 th 397322-02 23-9-2013 9821-80 7 th 138120-3 3-9-2014 3414-33 Total 51324-21 or Say 51324-00 Amount of Service Tax due 20 Service Tax dh `4-27 yk[k dks lecfu/kr fohkkx esa tek u djok;k tkuk lafonkdkjksa ds pfyr fcyksa ls fue;kuqlkj Service Tax dh dvksrh dh `427241 dks Custom & Central Excise Deptt. ea s tek ugha djok;k x;k FkkA lafonkdkjksa ds pfyr fcyksa ls

Service Tax dh jkf'k dks dvksrh djds lecfu/kr fohkkx es a tek u fd;k tkuk vkifÿktud gh ugha vfirq,d xehkhj foÿkh; vfu;ferrk Hkh gsa blds vfrfjdr vads{k.k es a miyc/k vfhkys[kksa dh im+rky djus ij ik;k x;k fd Service Tax dh dvksrh dh xbz jkf'k dks nsjh ls Hkh lecfu/kr fohkkx es a tek djok;k x;k FkkA,sls dqnsd ekeyksa dk fooj.k fueu fn;k x;k gsa vr% Service Tax dh lafonkdkjksa ds pfyr fcyksa ls dvksrh djus ds mijkur lecfu/kr fohkkx es a tek u djok, tkus ckjs flfkfr Li"V dh tk, rfkk dvksrh dh xbz Service Tax dh jkf'k dks 'kh?kz lecfu/kr fohkkx es a tek djok;k tkuk lqfuf'pr fd;k tk,a Month in which the amount of tax deducted from the Running Bill of Contractor Amount Service Tax Deducted 21 Date of Deposit of Service Tax Amount of Service Tax Deposited with the Central Custom & Excise Deptt. Amount of Service Tax not deposited till 31.3.2015 23.4.2014 191051 - - - 23.4.2014 30447 - - - 23.4.2014 202478 - - - 19.6.2014 76655 2.7.2014 500631 0 3.7.2014 74512 - - - 14.7.2014 146937 - - - 4.9.2014 49790 - - - 11.9.2014 47553 - - - 20.9.2014 169656 - - - 23.9.2014 58742 7.10.2014 547140 50 1.11.2014 151220 - - - 1.11.2014 31666 - - - 5.12.2014 107951 - - - 11.12.2014 49903 - - - 27.1.2015 2145 - - - 31.1.2015 19438 - - - 28.2.2015 35827 - - - 26.3.2015 28967 - - - 31.3.2015 74 - - 427191 Total `1475012 `1047771 `427241 21 o"kz ds Trial Balance vksj lecfu/kr Ledger Accounts esa vurj ckjs ys[kkadu ds eku; fu;eks a ds vuqlkj Trail Balance es a n'kkz, x, fofhkuu [kkrksa dk vfure 'ks"k ys[kk [kkrksa (Ledgers) ds vfure 'ks"k ds vuqlkj gksuk pkfg,a fuekz.k e.my ds Trail Balance vksj lecfu/kr Ledger Accounts dk feyku djus ij ik;k x;k fd fueu ys[kk 'kh"kzdksa ds vurxzr n'kkz, x, [kkrksa dk vfure 'ks"k Trial Balance esa n'kkz, x, vfure 'ks"k ls

esy ugha [kkrs Fks] ftlls ;g Kkr gksrk gs fd fuekz.k e.my ds bu nksuksa ys[kk 'kh"kzdksa ds vurxzr [kkrksa es a n'kkzbz xbz foÿkh; ysu&nsu lgh izdkj ls ys[kkafdr ugha fd, x, FksA vr% ys[kk [kkrksa esa lgh izdkj ls foÿkh; ysu&nsu dk ys[kkadu u djus dk vksfpr; Li"V fd;k tk, rfkk lkfk gh Hkfo"; esa bl rjg fd pwd ls ifjgkj fd;k tk,a Detail of Difference between Trial Balance and Ledger Account Sr. No. Name of Accounting Name of Contractor Balance shown in Balance as per Ledger Difference Head 1 Earnest Money & Security Deposit Account 2 Earnest Money & Security Deposit Account Sh. Chetan Sharma Sh. C.P. Sharma Trial Balance Account 50275.00 Dr. 137075.00 Dr. 59720.00 Dr. 29080.00 Dr. 22 vfxzeksa dk fcy okmpjksa ds fcuk lek;kstu fd, tkus ckjs 22 Ledger Page No. 86800 335 30640 337 LVkWd vfhkys[k o"kz 2014&15 dh im+rky djus ij ik;k x;k fd fueufyf[kr lek;kstu okmpjksa }kjk fofo/k vfxzeksa dk fofhkuu QeksZa ds uke lek;kstu fd;k x;k Fkk] ijurq lek;kstu ls lecfu/kr fcy okmpj] ftlds vk/kkj ij vfxze jkf'k;ks a dk lek;kstu fd;k x;k Fkk] okmpjksa ds lkfk layxu ugha Fks] vfirq lek;kstu okmpjksa es a dsoy GR la[;k vafdr dh xbz FkhA blds vfrfjdr lecfu/kr GR ds lkfk Hkh fcy okmpj layxu ugha Fks] ftlds vhkko esa vfxze jkf'k;ks a ds lek;kstu dh iqf"v ugha gks ldha vr% fcuk fcy okmpj izkir fd, vfxze jkf'k;ks a dk lek;kstu fd, tkus dks U;k;ksfpr Bgjk;k tk, rfkk lkfk gh bu lhkh vfxze jkf'k;ks a ls lecfu/kr fcy okmpj,0ih0vkj0 br;kfn vkxkeh vads{k.k ds nksjku vko';d tkap gsrq izlrqr fd, tkus lqfuf'pr fd, tk,a vksj Hkfo"; es a vfxze jkf'k;ks a ds lek;kstu okmpj es a fcy okmpj br;kfn layxu fd, tkus Hkh lqfuf'pr fd, tk,a ekg April 2014 lek;kstu ok0 la0 lek;ksftr dh xbz jkf'k GR la[;k] ftlds vk/kkj ij vfxze jkf'k;ksa dk lek;kstu fd;k x;k Fkk J-1 182045 99, 100, 351, 352 (P/o 48 MT Cement) J-2 421558 126, 127, 128, 124, 125, 123, 122 (P/o 107 MT Cement) J-9 124539 98 (P/o Tor Steel)

May 2014 June 2014 August 2014 Sept 2014 Oct 2014 Nov. 2014 Dec. 2014 Jan. 2015 Feb. 2015 Mar 15 J-7 468835 130, 131, 132, 133, 134, 135, 136 (P/o 119 MT Cement J-8 101860 353, 354 (P/o 27 MT Cement) J-12 80598 137, 138 (P/o 20 MT Cement) J-9 605192 139,140, 141, 142, 143, 144, 145, 146 (P/o 2800 Bags Cement) J-10 389052 147, 148, 149, 150, 151 (P/o 1200 Bags Cement) J-11 248520 356, 357, 358, 359, 360 (P/o 1200 Bags Cement) J-9 259368 152, 153, 154, 156, 157 (P/o 1400 Bags Cement) J-12 248520 363, 364, 366, 367, 368 (P/o 1200 Bags Cement) J-14 566572 365 (P/o Tor Steel) J-2 432280 158, 159, 160, 161 (P/o 2000 Bags Cement) J-10 165680 369, 370, 372 (P/o 800 Bags Cement) J-11 274116 371 (P/o Tor Steel) J-8 167226 162 (P/o Tor Steel) J-13 248520 374, 375, 376, 377 & 378 (P/o 1200 Bags Cement) J-14 972487 373, 379, 380 (P/o Tor Steel) J-11 207100 382, 383, 384 (P/o 1000 Bags Cement) J-12 412436 381 (P/o Steel) J-5 103425 386, 387, 388, 389 (P/o Tor Steel) J-13 124260 394, 392, 393 (P/o 600 Bags Cement) J-4 432280 166,167 (P/o 2000 Bags Cement) J-11 207100 395, 396, 397, 398 (P/o 1000 Bags Cement) dqy ;ksx `7445569 23 lc&fmfotu lksyu dh Stock Statement vksj lecfu/kr Bin Card ds 'ks"kksa esa vurj ys[kkadu ds eku; fu;eks a ds vuqlkj Bin Card es a n'kkz, x, fofhkuu LVkWd enksa dk vfure 'ks"k vksj LVkWd foofj.kdk (Stock Statement) es a n'kkz, x, vfure 'ks"k dk vkil es a feyku gksuk pkfg,a lc&fmfotu lksyu }kjk vads{k.k dks izlrqr LVkWd foojf.kdk (Stock Statement) vksj lc&fmfotu lksyu ds fofhkuu fcu dkmksz es a n'kkz, x, vur 'ks"k ls esy ugha [kkrs Fks] ftlls,slk izrhr gksrk gs fd lc fmfotu }kjk vads{k.k dks izlrqr LVkWd foojf.kdk dks lecfu/kr fcu dkmksza ls ugha cuk;k x;k FkkA vr% ys[kk [kkrksa esa lgh izdkj ls foÿkh; ysu&nsu ys[kkadu u djus dk vksfpr; Li"V fd;k tk, rfkk lkfk gh Hkfo"; es a bl rjg dh pwd ls ifjgkj fd;k tk,a 23

Detail of Difference between Stock Statement and Bin Card Sr. No. Name of Item Balance as per Statement Balance as per Bin Card Difference Bin Card No. 1 Cement 1430 Bags 1030 Bags 400 Bags 247 2 Tor Steel 8mm 12.97 MT 12.015 MT 0.956 MT 244 3 Tor Steel 10mm 12.353 MT 10.700 MT 1.653 MT 248 4 Tor Steel 12mm 11.392 MT 9.940 MT 1.452 MT 242 5 Tor Steel 6mm 34.953 MT 29.983 MT 4.970 MT 249 24 okgu la[;k% HP-03&0030 dh Out Turn dh `0-11 yk[k dks vfu;fer :i ls fuekz.k dk;ksza dks pktz fd, tkus ckjs okgu la[;k% HP-03&0030 dh ykwx cqd&ii dh vads{k.k es a tkap djus ij ik;k x;k fd okgu }kjk fnukad 14-9-2014 vksj 15-9-2014 dks dqy 384 fdyks ehvj dh ;k=k dh xbz Fkh] ijurq ykwx cqd esa bl ;k=k dk dksbz C;kSjk tsls fd m)s';ksa] vf/kdkjh dk uke br;kfn ys[kkafdr ugha fd;k x;k FkkA ykwx cqd es a ;k=k ds lecu/k es a dksbz fooj.k u fn, tkus ds dkj.k,slk izrhr gksrk gs fd ykwx cqd dsoy bz/ku dks lek;ksftr djus ds fy, ys[kkafdr dh xbz FkhA bl izdkj dqy Out Turn dh `10660 ¼384KM X 27-16¾10660½ dks vfu;fer :i ls fuekz.k dk;ksza dks pktz fd;k x;k FkkA vr% okgu dh ykwx cqd fue;kuqlkj ys[kkafdr u fd, tkus ckjs vksj okgu dh `10660 dh Out Turn dks vfu;fer :i ls fuekz.k dk;kzsa dks pktz fd, tkus dk vksfpr; Li"V fd;k tk,a 25 dezpkfj;ksa ds vftzr vodk'k [kkrs esa ls O;rhr dh xbz vftzr vodk'k vof/k dks de u fd, tkus ckjs fuekz.k e.my ds dezpkfj;ksa ds vftzr vodk'k [kkrksa dh im+rky djus ij ik;k x;k fd fueu dezpkjh }kjk O;rhr dh xbz vftzr vodk'k dh vof/k dks lsok iaftdk esa vftzr vodk'k [kkrs ls de ugha fd;k x;k FkkA vr% dezpkjh ds vftzr vodk'k ds [kkrs dks vftzr vodk'k vof/k ls de u fd, tkus dks U;k;ksfpr Bgjk;k tk, rfkk lkfk gh vc dezpkjh ds vftzr vodk'k [kkrksa dks vftzr vodk'k vof/k ls de fd;k tkuk lqfuf'pr fd;k tk,a Name of Employee Sh. Prem Lal, J.E Period for which Earned Leave Account Not debited. 16.4.2003 to 30.4.2003-15 Days 1.5.2007 to 31.5.2007-31 Days 26 edku fdjk;k HkŸks ds :i esa `0-38 yk[k vfu;fer Hkqxrku fd, tkus ckjs fu;ekuqlkj ;fn fdlh ljdkjh dezpkjh ds ifr ;k iruh nksuksa ljdkjh dezpkjh gksa vksj,d gh edku esa jgrs gksa rks edku fdjk, HkŸks dk ekfld Hkqxrku fdlh,d dezpkjh dks fd;k 24

tk,xk rfkk lkfk gh edku fdjk, HkŸks dk Hkqxrku izkir djus ls iwoz ifr,oa iruh dk la;qdr?kks"k.kk i=] tksfd muds fohkkx ds vkgj.k,oa laforj.k vf/kdkjh }kjk lr;kfir gks] izkir fd;k tkuk visf{kr gs] ijurq fuekz.k e.my ds osru fcyksa dh im+rky es a ik;k x;k fd fueu dezpkfj;ksa ds ekeys esa bl fu;e dk iw.kzr;k ikyu ugha fd;k x;k FkkA bl izdkj visf{kr?kks"k.kk i= izkir fd, fcuk gh vof/k 1-4-2014 ls 31-3-2015 rd ds nksjku bu dezpkfj;ksa dks `38400 dk edku fdjk, HkŸks dk vfu;fer Hkqxrku fd;k x;k FkkA bl lecu/k es a mijksdr fu;e dk iw.kzr;k ikyu djrs gq, edku fdjk, HkŸks dk izek.k i= izkir fd;k tk, vksj vkxkeh vads{k.k ds nksjku izlrqr fd;k tkuk lqfuf'pr fd;k tk,a dezpkjh dk uke o inuke Sh. Rakesh Awasthi, HDM Sh. Bodh Raj, J.E dezpkjh ds ifr@iruh dk uke Smt. Vandana Sharma Smt. Kaushlya Devi fohkkx ftles a ifr@iruh dk;zjr gsa HPSEB Kumar House Shimla HP Police Deptt. Shimla 25 dqy ;ksx 38400 27 ifjokj fu;kstu HkŸks ds :i esa `0-07 yk[k dk vf/kd Hkqxrku edku fdjk, vof/k HkŸks dh Hkqxrku dh xbz jkf'k 20000 1-4-14 ls 31-3-15 18400 1-4-14 ls 31-3-15 foÿk fohkkx ¼fofu;e½ ds dk;kzy; Kkiu la[;k fqu ¼lh½,¼3½&6@80] fnukad 8-12-1981 o fqu ¼lh½,¼3½&8@88] fnukad 24-7-2013 ds vuqlkj ifjokj fu;kstu HkŸks dh nj dezpkjh ds in ds osrueku ds izfke@u;wure osru o`f) ds cjkcj] tksfd fnukad 1-1-1996 ls ykxw osrueku ij vk/kkfjr gksxh] ns; gksxh] ijurq mijksdr dk;kzy; Kkiu es a fn, x, izko/kkuksa ds foijhr fmeqmk }kjk fueu dezpkjh ds i{k es a ifjokj fu;kstu HkŸks dk ns; nj ls vf/kd nj ls Hkqxrku fd;k x;k FkkA blds lkfk gh orzeku le; rd vf/kd nj ls ifjokj fu;kstu HkŸks dk Hkqxrku fd;k x;k Fkk] tksfd vfu;fer gh ugha vfirq vfu;ferk Hkh gsa vr% foÿk fohkkx ¼fofu;e½ ds dk;kzy; Kkiuksa ds foijhr vf/kd nj ls ifjokj fu;kstu HkŸks ds Hkqxrku dks U;k;ksfpr Bgjk;k tk, vu;fkk vf/kd Hkqxrku dh xbz `7400 dh olwyh mfpr ek/;e ls dh tkuh lqfuf'pr dh tk, rfkk lkfk gh Hkfo"; es a foÿk fohkkx ¼fofu;e½ ds funsz'kksa ds vuqlkj gh ifjokj fu;kstu HkŸks dk Hkqxrku fd;k tkuk lqfuf'pr fd;k tk,a Ø0 la0 dezpkjh dk uke o inuke vfu;fer Hkqxrku dh vof/k Hkqxrku dh jkf'k izfr ekg ifjokj fu;kstu dh ns; nj vf/kd@vfu;fer Hkqxrku 1 Jh cks/k jkt] 1-2-2013 ls 400 200 7400¼200X37 ekg½

J.E 29-2-2016 dqy ;ksx 7400 27-1 mijksdr ds vfrfjdr fueu dezpkfj;ksa ds ifjokj fu;kstu HkŸks dh izfof"v mldh lsok iaftdk es a ugha dh xbz Fkh] tcfd lsok fu;eks a ds vuqlkj,slk fd;k tkuk vko';d FkkA vr% orzeku es a bu dezpkfj;ksa dh lsok iaftdk esa ifjokj fu;kstu HkŸks dh izfof"v fd;k tkuk lqfuf'pr fd;k tk,a Ø0 la0 dezpkjh dk uke o inuke 1 Jh cks/k jkt] J.E 2 Jh jke pun 28 y?kq vkifùk foojf.kdk ;g vyx ls tkjh ugha dh xbz gs D;ksafd y?kq vkifÿk;ksa dk fuivkjk vads{k.k ds nksjku dj fy;k x;ka 29 fu"d"kz ys[kkvksa esa j[k j[kko es a vf/kd lq/kkj dh vfr vko ;drk gsa glrk@& mi funs kd] LFkkuh; ys[kk ijh{kk fohkkx] fgekpy izns'k f keyk&171009- i`"bkadu la[;k% fqu¼,y0,0½,p0¼2½lh¼15½¼14½196@97&[k.m&8&4170&4172] fnuakd 22-07-2016] f keyk&171009 izfrfyfi fueu dks izsf"kr dh tkrh gs iathd`r 1 vf/k kklh vfhk;urk fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k e.my&2 f keyk&171009 fgekpy izns'k dks bl vk'k; ds lkfk izsf"kr dh tkrh gs fd og bl vads{k.k izfrosnu dk lfvii.k mùkj bl izfrosnu tkjh gksus ls,d ekl ds Hkhrj bl fohkkx dks izsf"kr djuk lqfuf pr djsaa 2 vfrfjdr eq[; lfpo ¼vkokl½ fgekpy izns'k ljdkj f keyk&171002-3 lfpo,oa eq[; dk;zdkjh vf/kdkjh fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k fuxe fcgkj f keyk&171002- glrk@& mi funs kd] LFkkuh; ys[kk ijh{kk fohkkx] fgekpy izns'k f keyk&171009-26

ifjf'k"v&^^d** vads{k.k izfrosnu ds Hkkx&I isjk 1 ¼[k½ esa of.kzr fgekpy izns'k vkokl,oa 'kgjh fodkl izkf/kdj.k e.my&2] f keyk&171009 ds ys[kks vof/k 4@1988 ls 3@2014 rd ds isjksa dh flfkfr ¼1½ vads{k.k izfrosnu vof/k 4@96 ls 3@97 1 isjk 25 vfu.khzr ¼2½ vads{k.k izfrosnu vof/k 4@2003 ls 3@2004 1 isjk 20 vfu.khzr 2 isjk 21¼d½ vfu.khzr 3 isjk 21¼[k½ vfu.khzr 4 isjk 22 vfu.khzr ¼3½ vads{k.k izfrosnu vof/k 4@2004 ls 3@2005 1 isjk 15¼4½ vfu.khzr 2 isjk 18 vfu.khzr 3 isjk 25¼1 ls 4½ vfu.khzr ¼4½ vads{k.k izfrosnu vof/k 4@2005 ls 3@2006 1 isjk 9 vfu.khzr 2 isjk 10¼2½ vfu.khzr 3 isjk 13¼1½ vfu.khzr 4 isjk 13¼2½ vfu.khzr 5 isjk 17¼1½ fu.khzr ¼Extra & Substituted items, Deviation dh Lohd`fr l{ke izkf/kdkjh ls i= la[;k% HIMUDA(DB)BCS-Phase III (Part-II)t/8-Vol-XIII-2797 Dt 2.12.2008 & HIMUDA(DB) Deposit Work/Divn. No.II-7-Vol-V- 958 Dt. 28.3.2009 ls izkir gksus ds vk/kkj ij½ 6 isjk 17¼2½ fu.khzr ¼`17586 dks okmpj la[;k 15] fnukad 2@2016 }kjk olwy fd, tkus ds mijkur½ 7 isjk 17¼3½ fu.khzr ¼`7996 dks okmpj la[;k 15] fnukad 2@2016 }kjk olwy fd, tkus ds mijkur½ 8 isjk 18¼1½ fu.khzr ¼`11038 dks okmpj la[;k 16] fnukad 2@2016 }kjk olwy fd, tkus ds mijkur½ 9 isjk 18¼2½ vfu.khzr 10 isjk 19 vfu.khzr 11 isjk 20¼1½ vfu.khzr 12 isjk 20¼2½ vfu.khzr 13 isjk 21 vfu.khzr 14 isjk 25 vfu.khzr 27

15 isjk 27 vfu.khzr 16 isjk 28 vfu.khzr 17 isjk 29 vfu.khzr 18 isjk 31 vfu.khzr ¼5½ vads{k.k izfrosnu vof/k 4@2006 ls 3@2007 a 1 isjk 9¼d½ vfu.khzr 2 isjk 9¼[k½ fu.khzr ¼i= la[;k HIMUDA 15-Contract Case Solan/90-V0l-IV- 826 Dt. 17.4.2013 }kjk l{ke izkf/kdkjh ls le; esa c<+ksrjh dh Lohd`fr izkir gksus ds i'pkr½ 3 isjk 13¼d½ fu.khzr ¼vads{k.k dks izlrqr fd, x, lvhii.k mÿkj ds vk/kkj ij½ 4 isjk 13¼[k½ fu.khzr ¼Deviation ds lecu/k es l{ke izkf/kdkjh ls Lohd`fr izkir gksus ds i'pkr½ 5 isjk 14 fu.khzr ¼Extra & Substituted items dh Lohd`fr l{ke izkf/kdkjh ls izkir gksus ds vk/kkj ij½ 6 isjk 15 fu.khzr ¼l{ke izkf/kdkjh ls le; esa c<+ksrjh dh Lohd`fr ls izkir gksus ds i'pkr½ 7 isjk 17 fu.khzr ¼vads{k.k dks izlrqr fd, x, lfvii.k mÿkj ds vk/kkj ij½ 8 isjk 18 fu.khzr ¼vads{k.k dks izlrqr fd, x, lfvii.k mÿkj ds vk/kkj ij½ 9 isjk 19 fu.khzr ¼vads{k.k dks izlrqr fd, x, lfvii.k mÿkj ds vk/kkj ij½ 10 isjk 21¼d½ fu.khzr ¼Voucher No. J26 to J37 ls okgu la[;k% HP&51&0498 dh Out Turn lek;ksftr djus ds mijkur½ 11 isjk 21¼[k½ vfu.khzr 12 isjk 22 fu.khzr ¼vads{k.k dks izlrqr fd, x, lfvii.k mÿkj ds vk/kkj ij½ 13 isjk 24¼d½ fu.khzr ¼vads{k.k dks izlrqr fd, x, lfvii.k mÿkj ds vk/kkj ij½ 14 isjk 24¼[k½ fu.khzr ¼`668 dks jlhn la[;k 0157295] fnukad 3-3-2016 }kjk tek djok, tkus ds mijkur½ ¼6½ vads{k.k izfrosnu vof/k 4@2007 ls 3@2008 1 isjk 6¼x½¼d½ fu.khzr ¼i= la[;k% HIMUDA 15- Contract Case Solan/90-Vol- IV-771 Dt. 6.4.2013 }kjk l{ke izkf/kdkjh ls le; es c<+ksrjh dh Lohd`fr ls izkir gksus ds i'pkr½ 2 isjk 6¼x½¼[k½ fu.khzr ¼MB No. 515 P. No. 59 ij fn, x, lfvzfqdsv No Serviceable material has been excavated from the site. ds vk/kkj ij½ 3 isjk 7 fu.khzr ¼Extra & Substituted items dh Lohd`fr l{ke izkf/kdkjh ls i= la[;k% HIMUDA(DB)PSFS/KandaGhat/8-Vol-XIII- 2797 Dt 2.12.2008 & HIMUDA(DB) Deposit Work/Divn. No.II-7-Vol-V- 958 Dt. 28.3.2009 ls izkir gksus ds vk/kkj ij½ 4 isjk 8 fu.khzr ¼Deviation ds lecu/k es l{ke izkf/kdkjh ls Lohd`fr izkir gksus ds i'pkr½ 5 isjk 9 fu.khzr ¼Extension of Time ds lecu/k es l{ke izkf/kdkjh ls Lohd`fr 28