Annexures
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Annexures
1
07
An
nex
ure
-1
Sta
tem
ent
sho
win
g p
art
icu
lars
of
up
to
da
te p
aid
up
ca
pit
al,
lo
an
s o
uts
tan
din
g a
nd
Ma
np
ow
er a
s o
n 3
1 M
arc
h 2
01
2 i
n r
esp
ect
of
Go
ver
nm
ent
com
pa
nie
s a
nd
Sta
tuto
ry c
orp
ora
tio
ns
(Ref
err
ed t
o i
n p
ara
gra
ph
1.7
) (F
igu
res
in c
olu
mn
5 (
a)
to 6
(d)
are
` i
n c
rore)
S
l
No
Secto
r a
nd
na
me o
f th
e
co
mp
an
y
Nam
e o
f th
e
Dep
artm
en
t
Mo
nth
an
d
year o
f in
co
rpo
rati
on
Paid
up
ca
pit
al$
L
oan
s o
uts
tan
din
g a
t th
e c
lose
of
20
11
-12
Deb
t E
qu
ity
rati
o f
or
20
11
-12
(prev
iou
s
year)
Man
po
wer
(No
of
em
plo
yees
as
on
31
-
03
-201
2)
Sta
te
Go
vern
men
t
Cen
tral
Go
vern
men
t
Oth
ers
To
tal
Sta
te
Go
vern
men
t
Cen
tral
Go
vern
men
t
Oth
ers
To
tal
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
6(a
) 6
(b)
6(c
) 6
(d)
(7)
(8)
A
Work
ing
Gov
ern
men
t co
mpanie
s
A
GR
ICU
LT
UR
E A
ND
AL
LIE
D
1
Utt
ar P
rad
esh
(M
ad
hya)
Gan
na
Bee
j E
vam
Vik
as
Nig
am
Lim
ited
Su
gar
In
du
stry
& C
ane
Dev
elo
pm
ent
27
.08
.197
5
0.1
5
-
0.1
0
0.2
5
-
-
-
-
- 1
7
2
Utt
ar P
rad
esh
(P
asc
him
) G
anna
Bee
j E
vam
Vik
as
Nig
am
Lim
ited
Su
gar
In
du
stry
& C
ane
Dev
elo
pm
ent
27
.08
.197
5
0.5
1
- 0
.14
0.6
5
-
-
-
08
3
Utt
ar P
rad
esh
Bee
j V
ikas
Nig
am
Lim
ited
A
gri
cult
ure
1
5.0
2.2
00
2
1.2
5
- 0
.67
1.9
2
-
-
- -
- 3
70
4
Utt
ar P
rad
esh
Bhu
mi
Su
dhar
Nig
am
Agri
cult
ure
3
0.0
3.1
97
8
1.5
0
- -
1.5
0
-
-
- -
- 8
53
5
Utt
ar P
rad
esh
Mat
sya
Vik
as
Nig
am
Lim
ited
M
aty
sa &
Pash
ud
han
2
7.1
0.1
97
9
1.0
7
- -
1.0
7
- -
- -
- 2
16
6
U.P
. P
roje
cts
Corp
ora
tion
L
imit
ed
Irri
gat
ion
2
6.0
5.1
97
6
5.4
0
1.0
0
- 6
.40
- -
- -
- 6
18
7
Utt
ar P
rad
esh
Sta
te A
gro
In
du
stri
al C
orp
ora
tio
n L
imit
ed
Agri
cult
ure
2
9.0
3.1
96
7
46
.78
- -
46
.78
5.0
0
- -
5.0
0
0.1
1:1
(0
.11
:1)
82
9
S
ecto
r w
ise t
ota
l
5
6.6
6
1.0
0
0.9
1
58
.57
5.0
0
- -
5.0
0
0.0
9:1
(0.0
9:1
)
29
11
F
INA
NC
ING
8
The
Pra
des
hiy
a In
du
stri
al a
nd
In
ves
tmen
t C
orp
ora
tion
of
UP
L
imit
ed
Indu
stri
al D
evel
op
men
t 2
9.0
3.1
97
2
11
0.5
8
- 2
5.0
0
13
5.5
8
15
5.1
1
- -
15
5.1
1
1.1
4:1
(1
.09
:1)
24
0
9
Utt
ar
Pra
des
h
Alp
sank
hyak
V
itty
a A
vam
V
ikas
Nig
am
Lim
ited
Alp
sank
hyak
kal
yan
&
Waq
f 1
7.1
1.1
98
4
30
.00
- -
30
.00
7.5
2
- 8
2.6
8
90
.20
3.0
1:1
(3
.01
:1)
--
10
Utt
ar
Pra
des
h
Pic
hhar
a V
arg
V
itta
E
vam
V
ikas
N
igam
Lim
ited
Pic
hhar
a V
arg K
alyan
2
6.0
4.1
99
1
12
.23
- -
12
.23
- -
36
.72
36
.72
3:1
2
.12
:1
17
11
Utt
ar
Pra
des
h
Sch
edu
led
C
aste
s F
inan
ce
and
D
evel
op
men
t C
orp
ora
tio
n
Lim
ited
Sam
aj K
alyan
2
5.0
3.1
97
5
12
2.0
0
- 1
07
.18
22
9.1
8
- -
69
.60
69
.60
0.3
0:1
(0
.33
:1)
42
0
12
Utt
ar P
rad
esh
Sta
te I
ndu
stri
al
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
Indu
stri
al D
evel
op
men
t 2
9.0
3.1
96
1
24
.08
- -
24
.08
1.9
8
- -
1.9
8
0.0
8:1
(0
.08
:1)
96
7
S
ecto
r w
ise t
ota
l
2
98
.89
- 1
32
.18
43
1.0
7
16
4.6
1
- 1
89
.00
35
3.6
1
0.8
2:1
(0.8
2:1
)
16
44
1
08
(1
) (2
) (3
) (4
) 5
(a)
5(b
) 5
(c)
5(d
) 6
(a)
6(b
) 6
(c)
6(d
) (7
) (8
)
IN
FR
AS
TR
UC
TU
RE
13
Utt
ar
Pra
des
h
Po
lice
A
vas
Nig
am
Lim
ited
Ho
me
27
.03
.198
7
3.0
0
- -
3.0
0
- -
- -
- 1
54
14
Utt
ar P
rad
esh
Raj
kiy
a N
irm
an
Nig
am
Lim
ited
P
ubli
c W
ork
s D
epar
tmen
t 0
1.0
5.1
97
5
1.0
0
- -
1.0
0
- -
- -
- 3
54
5
15
Utt
ar P
rad
esh
Sam
aj K
alyan
Nir
man N
igam
Lim
ited
S
amaj
Kal
yan
2
5.0
6.1
97
6
0.1
5
- -
0.1
5
- -
- -
- 5
81
16
Utt
ar P
rad
esh
Sta
te B
rid
ge
Corp
ora
tio
n L
imit
ed
Pu
bli
c w
ork
s D
epar
tmen
t 0
9.0
1.1
97
3
15
.00
- -
15
.00
1.2
5
- -
1.2
5
0.0
8:1
(0
.17
:1)
58
58
S
ecto
r w
ise t
ota
l
1
9.1
5
- -
19
.15
1.2
5
- -
1.2
5
0.0
7:1
(0.1
3:1
)
10
138
M
AN
UF
AC
TU
RE
17
Alm
ora
Mag
nes
ite
Lim
ited
(61
9-B
Co
mpan
y)
2
7.0
8.1
97
1
- -
2.0
0
2.0
0
- -
0.2
6
0.2
6
0.1
3:1
(0
.16
:1)
41
5
18
Shre
etro
n I
nd
ia L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Ele
ctro
nic
s C
orp
ora
tion
L
imit
ed)
Ele
ctro
nic
s &
info
rmat
ion
Tec
hn
olo
gy
10
.02
.197
9
- -
7.2
2
7.2
2
- -
2.6
3
2.6
3
0.3
6:1
(0.3
6:1
)
10
19
UP
SIC
Pott
erie
s L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Sm
all
In
du
stri
es C
orp
ora
tio
n
Lim
ited
)
Lag
hu
Ud
yog
2
7.0
4.1
97
6
- -
0.7
6
0.7
6
0.8
6
- 1
.93
2.7
9
3.6
7:1
(3
.55
:1)
07
20
Uptr
on
India
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h
Ele
ctro
nic
s C
orp
ora
tion
L
imit
ed)
Ele
ctro
nic
s &
in
form
atio
n T
ech
nolo
gy
1
8.1
0.1
97
4
- -
57
.93
57
.93
9.7
0
9.7
0
0.1
7:1
(0
.17
:1)
-
21
Uptr
on
Po
wer
tro
nic
s L
td.
(su
bsi
dia
ry o
f U
ttar
Pra
des
h
Ele
ctro
nic
s C
orp
ora
tion)
Ele
ctro
nic
s and
info
rmat
ion
tec
hn
olo
gy
10
.04
.197
7
- -
4.0
7
4.0
7
- -
5.6
7
5.6
7
1.3
9:1
(1.3
9:1
)
28
22
Utt
ar P
rad
esh
Dru
gs
an
d
Phar
mace
uti
cals
Lim
ited
H
ealt
h
- 1
.10
- -
1.1
0
- -
- -
- 2
90
23
Utt
ar P
rad
esh
Ele
ctro
nic
s
Corp
ora
tio
n L
imit
ed.
Ele
ctro
nic
s and
info
rmat
ion
tec
hn
olo
gy
20
.03
.197
4
91
.54
- -
91
.54
11
3.1
6
- -
11
3.1
6
1.2
4:1
(1.2
4:1
)
35
24
Utt
ar P
rad
esh
Raj
ya
Chin
i A
vam
Gan
na
Vik
as
Nig
am
Lim
ited
Su
gar
In
du
stry
an
d c
ane
Dev
elo
pm
ent
16
.05
.200
2
55
3.0
3
- 3
27
.00
88
0.0
3
- -
- -
- 2
0
25
Utt
ar P
rad
esh
Sm
all
Indu
stri
es
Corp
ora
tio
n L
imit
ed
Lag
hu
Ud
hyo
g
01
.06
.195
8
5.9
6
- -
5.9
6
6.3
2
- 3
.92
10
.24
1.7
2:1
(1
.72
:1)
-
26
Utt
ar P
rad
esh
Sta
te H
andlo
om
C
orp
ora
tio
n L
imit
ed
Hat
hk
arg
ha
evam
vast
ra
Udh
yog
0
9.0
1.1
97
3
36
.44
10
.63
- 4
7.0
7
10
6.0
5
- 5
.00
11
1.0
5
2.3
6:1
(2
.36
:1)
30
8
27
Utt
ar P
rad
esh
Sta
te L
eath
er
Dev
elo
pm
ent
and M
ark
etin
g
Corp
ora
tio
n L
imit
ed
Nir
yat
Pro
tshah
an
1
2.0
2.1
97
4
5.7
4
-
5.7
4
1.9
1
- -
1.9
1
0.3
3:1
(0
.33
:1)
2
28
Utt
ar P
rad
esh
Sta
te S
pin
nin
g
Co
mpan
y L
imit
ed
Hat
hk
arg
ha
evam
vast
ra
Udh
yog
2
0.0
8.1
97
6
93
.24
- -
93
.24
65
.31
- -
65
.31
0.7
0:1
(0
.49
:1)
24
79
29
Utt
ar P
rad
esh
Sta
te S
ugar
Corp
ora
tio
n L
imit
ed
Su
gar
In
du
stry
& C
ane
Dev
lop
men
t
26
.03
.197
1
11
03
.72
- -
11
03
.72
- -
- -
-
(-)
21
8
30
Utt
ar P
rad
esh
Sta
te Y
arn
Co
mpan
y L
imit
ed (
Su
bsi
dia
ry
of
Utt
ar P
rad
esh
Sta
te T
exti
le
Corp
ora
tio
n L
imit
ed)
Hat
hk
arg
ha
evam
vast
ra
Udh
yog
20
.08
.197
4
53
.67
- -
53
.67
49
.14
- -
49
.14
0.9
2:1
(0.7
8:1
)
58
7
S
ecto
r w
ise t
ota
l
1
944
.44
10
.63
39
8.9
8
23
54
.05
34
2.7
5
- 2
9.1
1
37
1.8
6
0.1
6:1
(0
.15
:1)
43
99
1
09
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
6(a
) 6
(b)
6(c
) 6
(d)
(7)
(8)
P
OW
ER
31
Dak
shin
anch
al V
idyu
t V
itar
an
Nig
am
Lim
ited
(S
ub
sidia
ry o
f U
ttar
P
rades
h
Po
wer
C
orp
ora
tio
n L
imit
ed)
En
ergy
1
.05
.20
03
- -
32
64
.14
32
64
.14
77
.98
- 1
05
6.3
5
11
34
.33
0.3
5:1
(0
.24
:1)
52
43
32
Kanpu
r E
lect
rici
ty S
up
ply
C
om
pan
y L
imit
ed
En
ergy
2
1.0
7.1
99
9
- -
16
3.1
5
16
3.1
5
4.0
4
- 2
73
.75
27
7.7
9
1.7
0:1
(1
.62
:1)
18
81
33
Mad
hyan
chal
Vid
yu
t V
itar
an
Nig
am
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h P
ow
er
Corp
ora
tio
n L
imit
ed)
En
ergy
0
1.0
5.2
00
3
- -
29
84
.61
29
84
.61
- -
66
3.2
7
66
3.2
7
0.2
2:1
(0.2
9:1
)
83
66
34
Pas
chim
anch
al V
idyu
t V
itar
an
Nig
am
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h
Po
wer
Corp
ora
tio
n L
imit
ed)
En
ergy
0
1.0
5.2
00
3
- -
20
95
.18
20
95
.18
- -
80
2.1
9
80
2.1
9
0.3
8:1
(0
.25
:1)
78
61
35
. P
urv
anch
al V
idyu
t V
itar
an
Nig
am
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h P
ow
er
Corp
ora
tio
n L
imit
ed)
En
ergy
0
1.0
5.2
00
3
- -
39
53
.59
39
53
.59
- -
10
9.9
3
10
9.9
3
0.0
3:1
(0.0
5:1
)
95
07
36
So
neb
had
ra P
ow
er G
ener
atio
n
Co
mpan
y L
imit
ed
En
ergy
1
4.0
2.2
00
7
- -
0.0
7
0.0
7
- -
- -
--
-
37
. U
CM
Coal
Co
mpan
y L
imit
ed
En
ergy
1
6.0
2.2
00
8
- -
0.1
6
0.1
6
0.2
5
- 0
.25
0.5
0
3.1
3:1
(3.1
3:1
)
-
38
. U
PS
IDC
Po
wer
Co
mpan
y
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h S
tate
Indu
stri
al
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
)
En
ergy
1
1.0
4.2
00
0
- -
0.0
5
0.0
5
- -
- -
- -
39
. U
ttar
Pra
des
h J
al V
idyu
t N
igam
Lim
ited
E
ner
gy
1
5.0
4.1
98
5
43
1.7
4
- -
43
1.7
4
64
.65
- 8
5.2
1
14
9.8
6
0.3
5:1
(0
.35
:1)
63
8
40
. U
ttar
Pra
des
h P
ow
er
Corp
ora
tio
n L
imit
ed
En
ergy
3
0.1
1.1
99
9
33
514
.44
- -
33
514
.44
- -
17
056
.49
17
056
.49
0.5
1:1
(0
.33
:1)
-
41
. U
ttar
P
rades
h
Po
wer
Tra
nsm
issi
on
Corp
ora
tio
n
Lim
ited
(S
ub
sidia
ry
of
Utt
ar
Pra
des
h
Po
wer
C
orp
ora
tio
n
Lim
ited
)
En
ergy
1
3.0
7.2
00
6
44
37
.51
- 5
.00
44
42
.51
- -
47
91
.70
47
91
.70
1.0
8:1
(0.5
8:1
)
58
52
42
. U
ttar
Pra
des
h R
ajya
Vid
yu
t U
tpad
an N
igam
Lim
ited
E
ner
gy
2
2.0
8.1
98
0
68
57
.76
- -
68
57
.76
2
19
.09
- 8
47
3.8
1
86
92
.90
1.2
7:1
(1
.19
:1)
86
50
43
. W
este
rn
U.P
. P
ow
er
Tra
nsm
issi
on
Co
mpan
y
Lim
ited
En
ergy
1
1.0
9.2
00
9
- -
- -
- -
- -
- -
44
. S
ou
th
Eas
t U
.P.
Po
wer
T
ransm
issi
on
Co
mpan
y
Lim
ited
En
ergy
1
1.0
9.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
45
. Ja
wah
ar
Vid
yu
t U
tpadan
N
igam
Lim
ited
E
ner
gy
0
4.0
9.2
00
9
- -
0.0
5
0.0
5
- -
- -
- 1
S
ecto
r w
ise t
ota
l
4
52
41
.45
- 1
24
66
.05
57
707
.50
36
6.0
1
- 3
33
12
.95
33
678
.96
0.5
8:1
(0.4
3:1
)
47
999
S
ER
VIC
E
46
Abh
yar
anya
Par
ipat
h P
aryat
an
Lim
ited
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
1
10
(1
) (2
) (3
) (4
) 5
(a)
5(b
) 5
(c)
5(d
) 6
(a)
6(b
) 6
(c)
6(d
) (7
) (8
)
47
Ady
havas
ai P
arip
ath P
aryat
an
Lim
ited
T
ou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
48
Aw
adh
Par
yat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
49
Bit
hpu
r P
arip
ath
Par
yat
an L
td.
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
50
Bra
j D
arsh
an P
arip
ath
Par
yat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
51
Bra
j P
arip
ath P
aryat
an
Lim
ited
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
52
Bu
nd
elk
han
d P
arip
ath
Par
yat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
53
Gan
ga
Sar
yu
Par
ipat
h
Par
yat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
54
Gar
hm
uk
tesh
war
Par
yat
an
Lim
ited
T
ou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
55
Gyan
oday
a P
arip
ath
Par
yat
an
Lim
ited
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
56
Has
tinap
ur
Par
ipat
h P
aryat
an
Lim
ited
T
ou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
57
Hin
do
n P
aryat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
58
Mad
hyan
chal
Par
ipat
h
Par
yat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
59
Paa
nch
al P
arip
ath P
aryat
an
Lim
ited
T
ou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
60
Pac
him
anch
al P
arip
ath
P
aryat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
61
San
gam
Par
ipat
h P
aryat
an
Lim
ited
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
62
Sat
yadar
shan P
arip
ath
Par
yat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
63
Shaj
han
pu
r P
arip
ath
Par
yat
an
Lim
ited
T
ou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
64
Sid
dar
tha
Par
ipat
h P
aryat
an
Lim
ited
T
ou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
65
Taj
Shil
p P
aryat
an L
imit
ed
Tou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
66
Taj
Vir
asa
t P
arip
ath
Par
yat
an
Lim
ited
T
ou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
67
Tri
ven
i P
arip
ath
Par
yat
an
Lim
ited
T
ou
rism
2
0.0
2.2
00
9
- -
0.0
5
0.0
5
- -
- -
- -
68
Utt
ar P
rad
esh
Dev
elo
pm
ent
Sy
stem
s C
orp
ora
tio
n L
imit
ed
Ele
ctro
nic
s &
info
rmat
ion
Tec
hn
olo
gy
15
.03
.197
7
1.0
0
- -
1.0
0
--
- -
- -
90
69
Utt
ar P
rad
esh
Exp
ort
C
orp
ora
tio
n L
imit
ed
Nir
yat
Pro
tsah
an
2
0.0
1.1
99
6
6.3
4
0.9
0
- 7
.24
7.4
4
- -
7.4
4
1.0
3:1
(1
.03
:1)
14
2
70
Utt
ar P
rad
esh
Fo
od
an
d
Ess
enti
al C
om
mo
dit
ies
Corp
ora
tio
n L
imit
ed
Fo
od &
Civ
il S
up
pli
es
22
.10
.197
4
5.5
0
- -
5.5
0
13
.47
- -
13
.47
2.4
5:1
(2
.45
:1)
77
0
71
Utt
ar P
rad
esh
Sta
te T
ou
rism
D
evel
op
men
t C
orp
ora
tio
n
Lim
ited
Tou
rism
0
5.0
8.1
97
4
18
.75
- -
18
.75
2.3
7
- -
2.3
7
0.1
3:1
(0
.13
:1)
56
9
S
ecto
r w
ise t
ota
l
3
1.5
9
0.9
0
1.1
0
33
.59
23
.28
- -
23
.28
0.6
9:1
(0.6
9:1
)
15
71
1
11
(1
) (2
) (3
) (4
) 5
(a)
5(b
) 5
(c)
5(d
) 6
(a)
6(b
) 6
(c)
6(d
) (7
) (8
)
M
ISC
EL
LA
NE
OU
S
72
Utt
ar P
rad
esh
Mahil
a K
aly
an
Nig
am
Lim
ited
Mah
ila
Kal
yan
1
7.0
3.1
98
8
4.7
1
0.4
8
- 5
.19
- -
- -
- 2
2
73
Utt
ar P
rad
esh
Pu
rva
Sai
nik
K
alyan
Nig
am L
imit
ed
Sam
aj K
alyan
2
3.0
5.1
98
9
0.4
3
- -
0.4
3
- -
- -
- 1
30
74
Utt
ar P
rad
esh
Waq
f V
ikas
Nig
am
L
imit
ed
Waq
f &
A
lpsa
nk
hyak
2
7.0
4.1
98
7
7.5
0
- -
7.5
0
--
--
- -
- 2
4
75
Lu
ckn
ow
Cit
y T
ran
sport
Ser
vic
es
Lim
ited
T
ransp
ort
0
1.0
2.2
01
0
- -
- -
- -
- -
- -
76
. M
eeru
t C
ity T
ran
sport
Ser
vic
es
Lim
ited
Tra
nsp
ort
2
3.0
6.2
01
0
- -
- -
- -
- -
- -
77
. A
llah
abad
Cit
y T
ran
sport
Ser
vic
es
Lim
ited
T
ransp
ort
2
7.0
4.2
01
0
- -
- -
- -
- -
- -
78
. A
gra
Mat
hu
ra C
ity T
ran
sport
S
ervic
es L
imit
ed
Tra
nsp
ort
0
8.0
7.2
01
0
- -
- -
- -
- -
- -
S
ecto
r w
ise t
ota
l
1
2.6
4
0.4
8
- 1
3.1
2
- -
- -
--
17
6
T
ota
l A
( A
ll s
ecto
r w
ise
wo
rk
ing
Go
vern
men
t
co
mp
an
ies)
47
604
.82
13
.01
12
999
.22
60
617
.05
90
2.9
0
- 3
35
31
.06
34
433
.96
0
.57
:1
(0.4
2:1
)
68
838
B
Wo
rk
ing
Sta
tuto
ry
Co
rp
orati
on
s
A
GR
ICU
LT
UR
E &
AL
LIE
D
1
Utt
ar P
rad
esh
Sta
te W
areh
ou
sing
C
orp
ora
tio
n
Co
op
erat
ive
19
.03
.195
8
7.7
9
5.5
8
-
13
.37
- -
- -
- 1
20
5
S
ecto
r w
ise t
ota
l
7
.79
5.5
8
- 1
3.3
7
- -
-
-
-
(-)
12
05
F
INA
NC
ING
2
Utt
ar P
rad
esh
Fin
anci
al
Corp
ora
tio
n
Indu
stri
al
Dev
elo
pm
ent
01
.11
.195
4
11
4.5
1
- 6
4.7
8
17
9.2
9
27
1.4
3
- 3
76
.59
64
8.0
2
3.6
1:1
(3
.39
:1)
69
7
S
ecto
r w
ise t
ota
l
1
14
.51
- 6
4.7
8
17
9.2
9
27
1.4
3
- 3
76
.59
64
8.0
2
3.6
1:1
(3.3
9:1
)
69
7
IN
FR
AS
TR
UC
TU
RE
3
Utt
ar P
rad
esh
Avas
Evam
Vik
as
Par
ishad
H
ou
sin
g a
nd
Urb
an
Pla
nnin
g
03
.04
.196
6
- -
- -
- -
- -
- 3
70
0
4.
Utt
ar P
rad
esh
Jal
Nig
am
U
rban
Dev
elo
pm
ent
06
.06
.197
5
- -
- -
98
.68
- -
98
.68
- -
S
ecto
r w
ise t
ota
l
-
- -
- 9
8.6
8
- -
98
.68
3
70
0
S
ER
VIC
E
5
Utt
ar P
rad
esh
Sta
te R
oad
T
ransp
ort
Corp
ora
tio
n
Tra
nsp
ort
0
1.0
6.1
97
2
34
8.6
3
60
.01
- 4
08
.64
- -
27
0.3
1
27
0.3
1
0.6
6:1
(0
.24
:1)
-
6
Utt
ar P
rad
esh
Go
ver
nm
ent
Em
plo
yee
s W
elfa
re C
orp
ora
tio
n
Fo
od &
Civ
il
Su
pli
es
05
.05
.196
5
- -
- -
9.5
1
- -
9.5
1
- 8
89
S
ecto
r W
ise t
ota
l
3
48
.63
60
.01
- 4
08
.64
9.5
1
- 2
70
.31
27
9.8
2
0.6
8:1
(0.2
7:1
)
88
9
M
iscell
an
eo
us
7
Utt
ar P
rad
esh
Fore
st
Corp
ora
tio
n**
Fore
st
25
.11
.197
4
- -
- -
- -
13
.50
13
.50
- 2
53
1
S
ecto
r W
ise t
ota
l
-
- -
- -
- 1
3.5
0
13
.50
- 2
53
1
T
ota
l B
(A
ll S
ecto
r w
ise w
ork
ing
statu
tory c
orp
orati
on
s)
47
0.9
3
65
.59
64
.78
60
1.3
0
37
9.6
2
- 6
60
.40
10
40
.02
1.7
3:1
(1.5
1:1
)
90
22
T
ota
l (A
+B
)
4
80
75
.75
78
.60
13
064
.00
61
218
.35
12
82
.52
- 3
41
91
.46
35
473
.98
0.5
8:1
(0.4
3:1
)
77
860
1
12
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
6(a
) 6
(b)
6(c
) 6
(d)
(7)
(8)
C
No
n w
ork
ing
Co
mp
an
ies
A
GR
ICU
LT
UR
E &
AL
LIE
D
1
Co
mm
and A
rea
Pou
ltry
Dev
elo
pm
ent
Corp
ora
tio
n L
imit
ed
( 6
19
-B c
om
pany)
Mat
sya
&
Pas
hu
dhan
-
- 0
.24
0.2
4
2
Utt
ar P
rad
esh
(P
oorv
a) G
anna
Bee
j E
vam
Vik
as N
igam
Lim
ited
Su
gar
In
du
stry
&
Can
e d
evel
op
men
t
27
.08
.197
5
0.2
3
- 0
.08
0.3
1
1.6
9
-
1.6
9
5.4
5:1
(5.4
5:1
)
19
3
Utt
ar P
rad
esh
(R
oh
ilk
hand
Tar
ai)
Gan
na
Bee
j E
vam
Vik
ash
Nig
am
Lim
ited
Su
gar
In
du
stry
&
Can
e d
evel
op
men
t 2
7.0
8.1
97
5
0.3
8
- 0
.33
0.7
1
6.5
5
- -
6.5
5
9.2
3:1
(9
.23
:1)
-
4
Utt
ar P
rad
esh
Pash
ud
han
Ud
yo
g
Nig
am
Lim
ited
Mat
sya
&
Pas
hu
dhan
05
.03
.197
5
2.1
0
0.6
3
- 2
.73
0.7
1
- -
0.7
1
0.2
6:1
(0.2
6:1
)
-
5
Utt
ar P
rad
esh
Pou
ltry
and
L
ives
tock
Sp
ecia
ltie
s L
imit
ed
Mat
sya
&
Pas
hu
dhan
0
7.1
2.1
97
4
1.6
6
1.2
8
- 2
.94
1.1
0
- -
1.1
0
0.3
7:1
(0
.37
:1)
-
6
Utt
ar P
rad
esh
Sta
te H
ort
icu
ltu
ral
Pro
du
ce
Mar
ket
ing &
P
roce
ssin
g C
orp
ora
tio
n L
imit
ed
Fo
od P
roce
ssin
g
06
.04
.197
7
6.4
1
- 0
.64
7.0
5
1.2
2
- -
1.2
2
0.1
7:1
(0
.17
:1)
33
0
S
ecto
r w
ise T
ota
l
1
0.7
8
1.9
1
1.2
9
13
.98
11
.27
- -
11
.27
0.8
1:1
(0.8
1:1
)
34
9
F
INA
NC
ING
7
Uple
ase
F
inanci
al
Ser
vic
es
Lim
ited
(S
ub
sidia
ry
of
Utt
ar
Pra
des
h
Ele
ctro
nic
s C
orp
ora
tio
n
Lim
ited
)
Ele
ctro
nic
s &
In
form
atio
n
Tec
hn
olo
gy
05
.01
.198
8
- -
1.0
6
1.0
6
--
- 4
.15
4.1
5
3.9
2:1
(3
.92
:1)
--
8
Utt
ar P
rad
esh
Panch
ayat
i R
aj
Vit
ta E
vam
Vik
as
Nig
am
Lim
ited
Pan
chyat
i R
aj
24
.04
.197
3
0.7
8
- 0
.66
1.4
4
--
- -
- -
52
S
ecto
r W
ise T
ota
l
0
.78
- 1
.72
2.5
0
- -
4.1
5
4.1
5
1.6
6:1
(1.6
6:1
)
52
IN
FR
AS
TR
UC
TU
RE
9
Utt
ar P
rad
esh
Cem
ent
Corp
ora
tio
n
Lim
ited
Indu
stri
al
Dev
elo
pm
ent
19
.03
.197
2
66
.28
- -
66
.28
12
4.7
7
- -
12
4.7
7
1.8
8:1
(1.8
8:1
)
10
Utt
ar P
rad
esh
Sta
te M
iner
al
Dev
elo
pm
ent
Corp
ora
tio
n L
imit
ed
Indu
stri
al
Dev
elo
pm
ent
23
.03
.197
4
59
.43
- -
59
.43
18
.24
- 1
.50
19
.74
0.3
3:1
(0
.33
:1)
11
Vin
dh
yach
al A
bra
siv
es L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h S
tate
M
iner
al
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
)
Indu
stri
al
Dev
elo
pm
ent
05
.12
.198
5
- -
0.0
8
0.0
8
- -
0.8
4
0.8
4
10
.50
:1
(10
.50
:1)
-
S
ecto
r w
ise T
ota
l
1
25
.71
- 0
.08
12
5.7
9
14
3.0
1
- 2
.34
14
5.3
5
1.1
6:1
(1.1
6:1
)
-
M
AN
UF
AC
TU
RE
12
Au
to T
ract
ors
Lim
ited
In
du
stri
al
Dev
elo
pm
ent
28
.12
.197
2
5.6
3
- 1
.87
7.5
0
0.3
8
- -
0.3
8
0.0
5:1
(0.0
5:1
)
-
13
Bhad
ohi
Wo
oll
ens
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h S
tate
Tex
tile
Corp
ora
tio
n L
td.)
Hat
Kar
gha &
Vast
ra
Udy
og
1
4.0
6.1
97
6
- -
3.7
6
3.7
6
- -
- -
- -
14
Ch
hat
a S
ugar
Co
mpany
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h S
tate
Su
gar
Corp
ora
tio
n L
imit
ed)
Su
gar
In
du
stry
an
d
Can
e D
evel
op
men
t 1
8.0
4.1
97
5
- -
81
.38
81
.38
- 4
.00
15
.65
19
.65
0.2
4:1
(0
.05
:1)
07
1
13
(1
) (2
) (3
) (4
) 5
(a)
5(b
) 5
(c)
5(d
) 6
(a)
6(b
) 6
(c)
6(d
) (7
) (8
)
15
Co
nti
nen
tal
Flo
at G
lass
Lim
ited
In
du
stri
al
Dev
elo
pm
ent
12
.04
.198
5
- -
46
.24
46
.24
- -
13
8.8
5
13
8.8
5
3.0
0:1
(3
.00
:1)
-
16
Ele
ctro
nic
s and
Co
mpu
ters
(I
ndia
) L
imit
ed (
61
9-B
C
om
pan
y)
-
- -
- -
- -
17
Ghat
am
pu
r S
ugar
Co
mpan
y
Lim
ited
(S
ub
sidia
ry o
f U
ttar
P
rad
esh S
tate
Su
gar
Corp
ora
tio
n
Lim
ited
)
Su
gar
In
du
stry
an
d
Can
e D
evel
op
men
t 3
0.0
5.1
98
6
- -
14
7.7
2
14
7.7
2
- -
10
.92
10
.92
0.0
7:1
(0
.12
:1)
18
18
Kanpu
r C
om
po
nen
ts L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Ele
ctro
nic
s C
orp
ora
tion
Ltd
.)
Ele
ctro
nic
&
Info
rmat
ion
T
echn
olo
gy
31
.03
.197
8
- -
0.0
5
0.0
5
- -
- -
- -
19
Nan
dgan
j-S
ihori
Su
gar
Co
mpan
y L
imit
ed (
Su
bsi
dia
ry
of
Utt
ar P
rad
esh
Sta
te S
ugar
C
orp
ora
tio
n L
imit
ed)
Su
gar
In
du
stry
an
d
Can
e D
evel
op
men
t
18
.04
.197
5
- -
34
.04
34
.04
- -
7.6
9
7.6
9
0.2
3:1
(0.1
1:1
)
80
20
Ste
el a
nd F
ast
ener
s L
imit
ed
(61
9-B
Co
mpany)
-
- -
1.9
0
1.9
0
- -
- -
- -
21
The
India
n T
urp
enti
ne
and
Ro
sin C
om
pan
y L
imit
ed
Indu
stry
Dev
elop
men
t 2
2.0
2.1
97
4
0.1
9
- 0
.03
0.2
2
5.3
3
- 1
.88
7.2
1
32
.77
:1
(32
.77
:1)
-
22
Uptr
on
Sem
pac
k L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Ele
ctro
nic
s C
orp
ora
tion
L
imit
ed)
Ele
ctro
nic
&
Info
rmat
ion
T
echn
olo
gy
23
.05
.197
7
- -
0.0
3
0.0
3
- -
0.0
3
0.0
3
1:1
(1:1
)
23
Utt
ar P
rad
esh
Ab
scott
Pri
vat
e L
imit
ed (S
ub
sidia
ry o
f U
ttar
P
rad
esh S
mal
l In
du
stri
es
Corp
ora
tio
n L
imit
ed)
Lag
hu
Ud
yog
1
8.6
.19
72
- -
0.0
5
0.0
5
- -
-
- -
24
Utt
ar P
rad
esh
Car
bid
e an
d
Ch
emic
als
Lim
ited
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Sta
te M
iner
al D
evel
op
men
t C
orp
ora
tio
n L
imit
ed)
Indu
stri
al
Dev
elo
pm
ent
23
.04
.197
9
- -
6.5
9
6.5
9
11
.02
- -
11
.02
1.6
7:1
(1
.67
:1)
25
Utt
ar P
rad
esh
In
stru
men
ts
Lim
ited
(S
ub
sidia
ry o
f U
ttar
P
rad
esh S
tate
Indu
stri
al
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
)
Indu
stri
al
Dev
elo
pm
ent
01
.01
.197
5
0.0
9
- 1
.93
2.0
2
5.5
5
- 1
1.4
9
17
.04
8.4
4:1
(8
.44
:1)
25
9
26
Utt
ar P
rad
esh
Pla
nt
Pro
tect
ion
A
pp
lian
ces
(Pri
vat
e) L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Sm
all
In
du
stri
es C
orp
ora
tio
n
Lim
ited
)
Lag
hu
Ud
yog
2
8.6
.19
72
- -
0.0
2
0.0
2
- -
- -
-
(1.5
0:1
)
-
27
Utt
ar P
rad
esh
Sta
te B
rass
war
e C
orp
ora
tio
n L
imit
ed
Nir
yat
Pro
tsah
an
1
2.0
2.1
97
4
5.2
8
0.1
0
- 5
.38
1.9
4
- -
1.9
4
0.3
6:1
(0
.36
:1)
28
Utt
ar P
rad
esh
Sta
te T
exti
le
Corp
ora
tio
n L
imit
ed
Hat
Kar
gha &
Vast
ra
Udy
og
0
2.1
2.1
96
9
19
7.1
0
- -
19
7.1
0
95
.78
- -
95
.78
0.4
9:1
(0
.47
:1)
-
29
Utt
ar P
rad
esh
Tyre
an
d T
ub
es
Lim
ited
(S
ub
sidia
ry o
f U
ttar
P
rad
esh S
tate
Indu
stri
al
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
)
Indu
stri
al
Dev
elo
pm
ent
14
.01
.197
6
- -
1.8
3
1.8
3
- -
- -
- -
S
ecto
r W
ise T
ota
l
2
08
.29
0.1
0
32
7.4
4
53
5.8
3
12
0.0
0
4.0
0
18
6.5
1
31
0.5
1
0.5
8:1
(1
:1)
36
4
1
14
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
6(a
) 6
(b)
6(c
) 6
(d)
(7)
(8)
S
ER
VIC
E S
EC
TO
R
30
Agra
Man
dal
Vik
as
Nig
am
L
imit
ed
Bhu
mi
Vik
as
& J
al
San
sad
han
3
1.0
3.1
97
6
1.0
0
- -
1.0
0
0.0
5
- -
0.0
5
0.0
5:1
(0
.05
:1)
31
All
ahabad
Man
dal
Vik
as N
igam
L
imit
ed
Bhu
mi
Vik
as
& J
al
San
sad
han
3
1.0
3.1
97
6
0.6
7
- -
0.6
7
0.6
6
- -
0.6
6
0.9
9:1
(0
.99
:1)
-
32
Bar
eill
y M
andal
Vik
as
Nig
am
L
imit
ed
Bhu
mi
Vik
as
& J
al
San
sad
han
3
1.0
3.1
97
6
1.2
5
- -
1.2
5
- -
- --
-
-
33
Bu
nd
elk
han
d C
oncr
ete
Str
uct
ura
ls L
imit
ed (
Su
bsi
dia
ry
of
Utt
ar P
rad
esh
Bu
nd
elk
hand
V
ikas
Nig
am
Lim
ited
)
Bhu
mi
Vik
as
& J
al
San
sad
han
19
86
-87
- -
0.0
1
0.0
1
- -
- -
- -
34
Gan
dak
Sm
ad
esh
Ksh
etri
ya
Vik
as
Nig
am
Lim
ited
B
hu
mi
Vik
as
& J
al
San
sad
han
1
97
6-7
7
0.4
6
- -
0.4
6
- -
--
- -
-
35
Gora
kh
pu
r M
andal
Vik
as
Nig
am
Lim
ited
Bhu
mi
Vik
as
& J
al
San
sad
han
31
.03
.197
6
0.9
4
- 0
.32
1.2
6
0.8
8
- -
0.8
8
0.7
0:1
(0.7
0:1
)
-
36
Lu
ckn
ow
Man
dal
iya
Vik
as
Nig
am
Lim
ited
B
hu
mi
Vik
as
& J
al
San
sad
han
3
1.0
3.1
97
6
0.7
0
- -
0.7
0
0.8
6
- -
0.8
6
1.2
3:1
(1
.23
:1)
-
37
Mee
rut
Mandal
Vik
as N
igam
L
imit
ed
Bhu
mi
Vik
as
& J
al
San
sad
han
3
1.0
3.1
97
6
1.0
0
- -
1.0
0
- -
- -
- (-
) -
38
Mora
dab
ad M
andal
Vik
as
Nig
am
Lim
ited
B
hu
mi
Vik
as
& J
al
San
sad
han
3
0.0
3.1
97
8
0.2
5
- -
0.2
5
0.6
5
- -
0.6
5
2.6
0:1
(2
.60
:1)
39
Tar
ai A
nu
such
it J
anja
ti V
ikas
Nig
am
Lim
ited
Sam
aj K
alyan
2.0
8.1
975
0.4
5
- -
0.4
5
1.2
5
- -
1.2
5
2.7
8:1
(2.7
8:1
)
40
Utt
ar P
rad
esh
Bu
nd
elk
hand
V
ikas
Nig
am
Lim
ited
B
hu
mi
Vik
as
& J
al
San
sad
han
3
0.0
3.1
97
1
1.2
3
- -
1.2
3
0.0
5
- -
0.0
5
0.0
4:1
(0
.04
:1)
1
41
Utt
ar P
rad
esh
Chal
chit
ra N
igam
L
imit
ed
Tax
and
In
stit
uti
onal
F
inan
ce
10
.09
.197
5
8.1
8
- -
8.1
8
2.4
7
- -
2.4
7
0.3
0:1
(0
.30
:1)
-
42
Utt
ar P
rad
esh
Po
orv
an
chal
V
ikas
Nig
am
Lim
ited
B
hu
mi
Vik
as
& J
al
San
sad
han
3
0.0
3.1
97
1
1.3
0
- -
1.3
0
0.3
5
- -
0.3
5
0.2
7:1
(0
.27
:1)
-
43
Var
anasi
Man
dal
Vik
as
Nig
am
Lim
ited
Bhu
mi
Vik
as
& J
al
San
sad
han
31
.03
.197
6
0.7
0
- -
0.7
0
0.3
0
- -
0.3
0
0.4
3:1
(0.4
3:1
)
-
S
ecto
r w
ise T
ota
l
1
8.1
3
- 0
.33
18
.46
7.5
2
- -
7.5
2
0.4
1:1
(0.4
1:1
)
1
T
ota
l C
(A
ll s
ecto
r w
ise n
on
wo
rk
ing
co
mp
an
ies)
36
3.6
9
2.0
1
33
0.8
6
69
6.5
6
28
1.8
0
4.0
0
19
3.0
0
47
8.8
0
0.6
9:1
(1.0
2:1
)
76
5
G
ra
nd
To
tal
(A+
B+
C)
48
439
.44
80
.61
13
394
.86
61
914
.91
15
64
.32
4.0
0
34
384
.46
35
952
.78
0.5
8:1
(0.4
3:1
)
78
626
No
te 1
: A
bo
ve
incl
udes
Sec
tio
n 6
19
-B c
om
pan
ies
at S
r. n
o-
A-1
7, C
-1,
16
, an
d 2
0.
Note
2:
Co
mpanie
s at
Sl
No.
A-4
6 t
o A
-67
are
su
bsi
dia
ries
of
Utt
ar P
rad
esh
Sta
te T
ou
rism
Dev
elo
pm
ent
Corp
ora
tio
n L
imit
ed.
$
Pai
d u
p c
apit
al i
ncl
udes
shar
e ap
pli
cati
on m
on
ey.
*
L
oan
s ou
tsta
ndin
g a
t th
e cl
ose
of
20
11
-12
rep
rese
nts
lon
g t
erm
loan
s o
nly
. *
* T
he
audit
of
Acc
ou
nts
for
the
per
iod
s 1
99
9-2
00
0 t
o 2
00
7-0
8 w
as c
ondu
cted
by L
oca
l A
ud
it a
nd
Au
dit
for
the
yea
r 2
00
8-0
9 w
as
entr
ust
ed t
o t
his
Off
ice
as
per
ord
er o
f th
e F
ore
st C
orp
ora
tio
n d
ated
31
Ju
ly 2
01
0 a
fter
doin
g n
eces
sary
am
end
men
t in
th
e U
P F
ore
st C
orp
ora
tio
n A
ct, 1
97
4.
1
15
An
nex
ure
-2
Su
mm
ari
sed
fin
an
cia
l re
sult
s o
f G
ov
ern
men
t co
mp
an
ies
an
d S
tatu
tory
corp
ora
tion
s fo
r th
e la
test
yea
r fo
r w
hic
h a
ccou
nts
wer
e fi
na
lise
d
(R
efer
red
to
in
pa
rag
rap
h 1
.13, 1.2
1 a
nd
1.3
3)
(Fig
ures
in c
olu
mn
5 (
a)
to 1
1 a
re `
in
crore
) S
l
No
Secto
r a
nd
na
me o
f th
e
co
mp
an
y
Perio
d o
f
acco
un
ts
Year i
n
wh
ich
fin
ali
sed
Net
Pro
fit/
Lo
ss
Tu
rn
ov
er
Imp
act
of
Acco
un
t
co
mm
en
ts
Paid
up
Cap
ita
l
Accu
mu
late
d P
rofi
t (+
) /
Loss
(-)
Cap
ital
em
plo
yed
@
Retu
rn
on
cap
ital
em
plo
yed
$
Percen
tag
e r
etu
rn
on
ca
pit
al
em
plo
yed
Net
Pro
fit
/
loss
befo
re
inte
rest
an
d
dep
recia
tio
n
Inte
rest
D
ep
recia
tio
n
Net
pro
fit
/
loss
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
(6)
(7)
(8)
(9)
(10
) (1
1)
(12
)
A
Wo
rk
ing
Go
vern
men
t
co
mp
an
ies
A
GR
ICU
LT
UR
E A
ND
AL
LIE
D
1
Utt
ar P
rad
esh
(M
ad
hya)
Gan
na
Bee
j E
vam
Vik
as
Nig
am
Lim
ited
20
10
-11
20
11
-12
(-)
0.0
7
- -
(-)0
.07
0
.20
(IL
) 0
.10
0
.25
(-)
0.7
1
2.2
9
(-)
0.0
7
-
2
Utt
ar P
rad
esh
(P
asc
him
)
Gan
na
Bee
j E
vam
Vik
as
Nig
am
Lim
ited
20
11
-12
20
12
-13
0.3
8
- -
0.3
8
0.7
1
- 0
.65
0.8
3
1.5
2
0.3
8
25
.00
3
Utt
ar P
rad
esh
Bee
j V
ikas
Nig
am
Lim
ited
20
08
-09
20
11
-12
28
.91
5.4
7
0.7
1
22
.73
26
9.1
9
- 1
.92
53
.36
88
.37
28
.20
31
.91
4
Utt
ar P
rad
esh
Bhu
mi
Su
dhar
Nig
am
20
08
-09
20
12
-13
(-)
0.0
3
- 0
.10
(-)
0.1
3
1.8
6
- 1
.50
0.2
3
23
.59
(-)
0.1
3
-
5
Utt
ar P
rad
esh
Mat
sya
Vik
as
Nig
am
Lim
ited
2
00
6-0
7
20
11
-12
0.3
7
- 0
.11
0.2
6
3.5
4
(DP
) 0
.78
1
.07
- 4
.90
0.2
6
5.3
1
6
U.P
. P
roje
cts
Corp
ora
tion
L
imit
ed
20
09
-10
20
11
-12
18
.98
- 0
.39
18
.59
73
3.9
8
(IP
) 2
9.3
1
6.4
0
68
.02
74
.49
18
.59
24
.96
7
Utt
ar P
rad
esh
Sta
te A
gro
Indu
stri
al C
orp
ora
tio
n
Lim
ited
20
07
-08
20
10
-11
14
.13
8.7
9
0.1
0
5.2
4
38
3.9
0
- 4
0.0
0
(-)5
1.6
8
73
.68
14
.03
19
.04
S
ecto
r w
ise t
ota
l
6
2.6
7
14
.26
1.4
1
47
.00
13
93
.38
- 5
1.7
9
70
.05
26
8.8
4
61
.26
22
.79
F
INA
NC
ING
8
The
Pra
des
hiy
a In
du
stri
al
and
Inv
estm
ent
Corp
ora
tio
n
of
UP
L
imit
ed
20
10
-11
20
11
-12
11
.10
6.9
4
0.4
6
3.7
0
37
.27
(DP
) 0
.56
1
35
.58
(-)
36
3.9
4
31
5.8
3
10
.64
3.3
7
9
Utt
ar
Pra
des
h
Alp
sank
hyak
V
itty
a
Avam
V
ikas
Nig
am
L
imit
ed
19
95
-96
20
10
-11
0.7
0
0.4
5
0.0
1
0.2
4
1.1
4
(DP
) 5
.29
1
4.2
3
0.1
2
20
.94
0.6
9
3.3
0
10
Utt
ar
Pra
des
h
Pic
hhar
a
Var
g
Vit
ta
Evam
V
ikas
N
igam
Lim
ited
20
09
-10
20
12
-13
2.0
7
1.6
7
0.0
1
0.3
9
2.4
3
- 1
2.2
3
7.1
7
66
.10
2.0
6
3.1
2
11
Utt
ar
Pra
des
h
Sch
edu
led
Cas
tes
Fin
ance
an
d
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
20
08
-09
20
11
-12
15
.77
2.1
4
0.0
5
13
.58
23
.53
(DP
) 0
.13
1
02
.83
56
.97
31
3.8
5
15
.72
5.0
1
12
Utt
ar P
rad
esh
Sta
te
Indu
stri
al D
evel
op
men
t C
orp
ora
tio
n L
imit
ed
20
08
-09
20
11
-12
73
.92
- 5
.58
68
.34
11
3.3
4
(DP
) 3
.40
2
4.0
8
- 2
18
.25
68
.34
31
.31
S
ecto
r w
ise t
ota
l
1
03
.56
11
.20
6.1
1
86
.25
17
7.7
1
- 2
88
.95
(-)
29
9.6
8
93
4.9
7
97
.45
10
.42
1
16
(1
) (2
) (3
) (4
) 5
(a)
5(b
) 5
(c)
5(d
) (6
) (7
) (8
) (9
) (1
0)
(11
) (1
2)
IN
FR
AS
TR
UC
TU
RE
13
Utt
ar P
rad
esh P
oli
ce A
vas
Nig
am
Lim
ited
20
10
-11
20
11
-12
0.5
6
- 0
.14
0.4
2
77
.54
(DP
) 2
.65
3
.00
13
.26
16
.16
0.4
2
2.6
0
14
Utt
ar P
rad
esh
Raj
kiy
a N
irm
an N
igam
Lim
ited
2
00
9-1
0
20
12
-13
23
1.7
5
0.6
0
5.6
9
22
5.4
6
36
70
.58
(DP
) 8
.68
1
.00
41
2.3
5
43
1.8
8
22
6.0
6
52
.34
15
Utt
ar P
rad
esh
Sam
aj
Kal
yan
Nir
man
Nig
am
Lim
ited
20
10
-11
2
01
1-1
2
24
.59
- 0
.76
23
.83
57
8.2
5
- 0
.15
49
.65
49
.69
23
.83
47
.96
16
Utt
ar P
rad
esh
Sta
te B
rid
ge
Corp
ora
tio
n L
imit
ed
20
09
-10
20
11
-12
44
.30
1.5
6
3.8
0
38
.94
80
0.0
4
(DP
) 1
3.1
4
15
.00
68
.37
95
.03
40
.50
42
.62
S
ecto
r w
ise t
ota
l
3
01
.20
2.1
6
10
.39
28
8.6
5
51
26
.41
- 1
9.1
5
54
3.6
3
59
2.7
6
29
0.8
1
49
.06
M
AN
UF
AC
TU
RE
17
Alm
ora
Mag
nes
ite
Lim
ited
(6
19
-B C
om
pany)
20
11
-12
20
12
-13
1.3
3
0.0
9
0.2
9
0.9
5
31
.93
- 2
.00
1.7
5
6.1
5
1.0
4
16
.91
18
. S
hre
etro
n I
nd
ia L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
P
rad
esh E
lect
ronic
s C
orp
ora
tio
n L
imit
ed)
20
11
-12
20
12
-13
2.1
1
0.1
5
0.5
2
1.4
4
30
.57
(DP
) 2
.44
7
.22
1.5
7
12
.28
1.5
9
12
.95
19
UP
SIC
Pott
erie
s L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
P
rad
esh S
mal
l In
du
stri
es
Corp
ora
tio
n L
imit
ed)
19
96
-97
20
11
-12
(-)0
.14
0
.59
0.0
2
(-)
0.7
5
- -
0.7
6
(-)6
.59
(-
)0.2
3
(-)0
.16
-
20
Uptr
on
India
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h E
lect
ronic
s C
orp
ora
tio
n L
imit
ed)
19
95
-96
19
97
-98
(-)1
.99
2
8.0
6
2.0
7
(-)3
2.1
2
97
.15
- 5
3.1
6
(-)
19
6.7
3
52
.06
(-)4
.06
-
21
Uptr
on
Po
wer
tro
nic
s L
td.
( S
ub
sidia
ry o
f U
ttar
P
rad
esh E
lect
ronic
s C
orp
ora
tio
n L
imit
ed
20
11
-12
20
12
-13
1.5
0
- 0
.65
0.8
5
25
.25
(DP
) 0
.56
4
.07
(-)3
.32
8
.42
0.8
5
10
.10
22
Utt
ar P
rad
esh
Dru
gs
an
d
Phar
mace
uti
cals
Lim
ited
2
00
8-0
9
20
10
-11
(-)2
.18
0
.21
0.2
5
(-)2
.64
2
1.4
0
- 1
.10
(-)1
8.0
6
(-)5
.49
(-
)2.4
3
-
23
Utt
ar P
rad
esh
Ele
ctro
nic
s C
orp
ora
tio
n L
imit
ed.
20
10
-11
20
11
-12
0.8
8
- 0
.10
0.7
8
36
.30
- 8
7.6
6
1.1
4
12
4.1
9
0.7
8
0.6
3
24
Utt
ar P
rad
esh
Raj
ya
Chin
i
Avam
Gan
na
Vik
as
Nig
am
L
imit
ed
20
09
-10
20
11
-12
(-)1
3.5
5
0.0
1
0.2
5
(-)1
3.8
1
5.7
2
(IL
) 1
6.8
9
8.4
4
(-)
86
2.8
4
65
.78
(-)1
3.8
0
-
25
Utt
ar P
rad
esh
Sm
all
Indu
stri
es C
orp
ora
tio
n
Lim
ited
)
20
03
-04
20
11
-12
1.0
2
0.5
4
0.8
4
(-)0
.36
1
5.7
5
(DL
) 6
.67
5
.96
(-)1
7.0
6
8.9
6
0.1
8
2.0
1
26
Utt
ar P
rad
esh
Sta
te
Han
dlo
om
Corp
ora
tio
n
Lim
ited
19
96
-97
20
10
-11
(-)7
.88
1
.38
0.4
2
(-)9
.68
2
9.1
8
(DP
) 0
.01
2
4.3
8
(-)4
7.8
3
31
.59
(-)8
.30
-
27
Utt
ar P
rad
esh
Sta
te L
eath
er
Dev
elo
pm
ent
and
Mar
ket
ing C
orp
ora
tion
Lim
ited
20
00
-01
20
02
-03
0.4
2
0.0
5
0.1
1
0.2
6
3.6
0
- 5
73
.94
(-)6
.85
4
.81
0.3
1
6.4
4
28
Utt
ar P
rad
esh
Sta
te
Spin
nin
g C
om
pany
Lim
ited
20
10
-11
20
11
-12
0.6
0
1.5
0
1.2
5
(-)2
.15
1
02
.33
- 9
3.2
4
(-)
16
8.5
0
51
.50
(-)0
.65
-
29
Utt
ar P
rad
esh
Sta
te S
ugar
Corp
ora
tio
n L
imit
ed
20
09
-10
20
11
-12
23
.41
18
.77
3.6
8
0.9
6
48
8.6
4
(DP
) 5
9.8
5
11
03
.71
(-)
24
8.0
8
40
1.7
3
19
.73
4.9
1
1
17
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
(6)
(7)
(8)
(9)
(10
) (1
1)
(12
)
30
Utt
ar P
rad
esh
Sta
te Y
arn
Co
mpan
y L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
P
rad
esh S
tate
Tex
tile
Corp
ora
tio
n L
imit
ed)
20
10
-11
20
11
-12
(-)0
.25
3
.01
0.2
7
(-)3
.53
3
4.0
9
(IL
) 2
.59
3
1.9
1
(-)1
54
.52
(-
)33
.89
(-
)0.5
2
-
S
ecto
r W
ise t
ota
l
5
.28
54
.36
10
.72
(-)5
9.8
0
92
1.9
1
- 1
99
7.5
5
(-)
17
25
.92
72
7.8
6
(-)5
.44
-
P
OW
ER
31
Dak
shin
anch
al
Vid
yu
t V
itar
an N
igam
Lim
ited
(Su
bsi
dia
ry o
f U
ttar
P
rad
esh P
ow
er
Corp
ora
tio
n L
imit
ed)
20
08
-09
(Rev
ised)
20
12
-13
(-)8
62
.29
6
1.5
1
13
7.5
8
(-)1
061
.38
2
53
7.3
5
- 3
70
.07
(-)
48
14
.40
(-)1
62
3.5
0
(-)
99
9.8
7
-
32
Kanpu
r E
lect
rici
ty S
up
ply
C
om
pan
y L
imit
ed
20
08
-09
20
11
-12
(-)2
5.0
0
41
.59
14
.11
(-)
80
.70
8
45
.86
(IL
) 0
.47
6
0.0
0
(-)
13
81
.30
(-)7
09
.84
(-
)39
.11
-
33
Mad
hyan
chal
Vid
yu
t V
itar
an N
igam
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h P
ow
er
Corp
ora
tio
n L
imit
ed)
20
08
-09
(Rev
ised)
20
12
-13
(-)4
69
.95
1
40
.14
95
.90
(-)
70
5.9
9
22
06
.77
- 1
90
.85
(-)
31
97
.30
32
8.7
6
(-)5
65
.85
-
34
Pas
chim
anch
al
Vid
yu
t
Vit
aran
Nig
am
Lim
ited
(S
ub
sidia
ry o
f U
ttar
P
rad
esh P
ow
er
Corp
ora
tio
n L
imit
ed)
20
08
-09
(Rev
ised)
20
12
-13
(-)3
45
.77
1
37
.38
15
3.0
6
(-)6
36
.21
4
50
7.6
2
- 5
59
.95
(-)
32
06
.74
(-)
17
7.5
9
(-)4
98
.83
-
35
Pu
rvan
chal
Vid
yu
t V
itar
an
Nig
am
Lim
ited
(S
ub
sidia
ry
of
Utt
ar P
rad
esh
Po
wer
C
orp
ora
tio
n L
imit
ed)
20
08
-09
20
12
-13
(-)9
71
.60
1
23
.24
94
.20
(-)
118
9.0
4
26
26
.81
- 4
60
.75
(-)
44
79
.59
(-)
86
5.1
2
(-)
10
65
.80
-
36
. S
on
ebhad
ra P
ow
er
Gen
erat
ion C
om
pan
y
Lim
ited
20
08
-09
20
11
-12
- -
- -
- -
0.1
6
(-)0
.07
0
.35
- -
37
. U
CM
Coal
Co
mpan
y
Lim
ited
20
10
-11
20
11
-12
- -
- -
- -
0.1
6
- 1
.11
- -
38
. U
PS
IDC
Po
wer
Co
mpan
y
Lim
ited
(su
bsi
dia
ry o
f U
ttar
Pra
des
h S
tate
In
du
stri
al D
evel
op
men
t
Corp
ora
tio
n L
imit
ed)
20
10
-11
20
11
-12
(-)0
.02
-
- (-
)0.0
2
0.0
2
- 0
.05
(-)0
.20
(-
)0.0
7
(-)0
.02
-
39
. U
ttar
Pra
des
h J
al V
idyu
t N
igam
Lim
ited
2
00
9-1
0
(Rev
ised
) 2
01
1-1
2
24
.72
22
.52
10
.76
(-)8
.56
9
7.4
4
(DL
) 8
.08
4
27
.25
(-)
27
3.9
6
32
0.6
9
13
.96
4.3
5
40
. U
ttar
Pra
des
h P
ow
er
Corp
ora
tio
n L
imit
ed
20
07
-08
20
11
-12
(-)
34
65
.08
42
7.3
1
1.1
6
(-)
38
93
.55
12
203
.90
(IL
) 2
17
9.4
9
47
0.7
4
(-)
10
08
7.2
7
93
74
.12
(-)3
46
6.2
4
-
41
. U
ttar
Pra
des
h P
ow
er
Tra
nsm
issi
on C
orp
ora
tio
n
Lim
ited
(S
ub
sidia
ry U
ttar
P
rad
esh P
ow
er
Corp
ora
tio
n L
imit
ed)
20
08
-09
20
12
-13
47
4.8
2
20
6.6
9
27
8.2
6
(-)
10
.13
7
80
.95
- 5
.00
(-)
10
01
.21
34
95
.36
19
6.5
6
5.6
2
42
. U
ttar
Pra
des
h R
ajya
Vid
yu
t U
tpad
an N
igam
L
td
20
10
-11
20
12
-13
57
6.4
2
28
3.8
1
16
6.2
3
12
6.3
8
47
52
.30
- 6
30
2.0
1
(-)
45
1.9
5
14
94
.67
41
0.1
9
27
.44
43
. W
este
rn U
P P
ow
er
Tra
nsm
issi
on C
om
pan
y
Lim
ited
20
10
-11
20
12
-13
(-)
0.6
0
- -
(-)
0.6
0
- -
0.0
5
(-)
4.2
4
(-)
4.1
9
(-)
0.6
0
-
1
18
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
(6)
(7)
(8)
(9)
(10
) (1
1)
(12
)
44
. S
ou
th E
ast
UP
Po
wer
T
ransm
issi
on C
orp
ora
tio
n
Lim
ited
Acc
ou
nts
not
final
ised
-
- -
- -
- -
- -
- -
-
45
. Ja
wah
ar V
idyu
t U
tpadan
N
igam
Lim
ited
2
00
9-1
0
20
11
-12
(-)
1.2
3
- -
(-)1
.23
-
0
.05
(-)
1.2
3
(-)
1.1
8
(-)
1.2
3
-
S
ecto
r w
ise t
ota
l
(-
)50
65
.58
14
44
.19
95
1.2
6
(-)
74
61
.03
30
559
.02
- 8
84
7.0
9
(-)
28
89
9.4
6
11
633
.57
(-)
60
16
.84
-
S
ER
VIC
E
46
Abh
yar
anya
Par
ipat
h
Par
yat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
47
Ady
havas
ai P
arip
ath P
aryat
an
Lim
ited
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
48
Aw
adh
Par
yat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
49
Bit
hpu
r P
arip
ath
Par
yat
an
Lim
ited
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
50
Bra
j D
arsh
an P
arip
ath
Par
yat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
51
Bra
j P
arip
ath P
aryat
an
Lim
ited
2
01
0-1
1
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
52
Bu
nd
elk
han
d P
arip
ath
Par
yat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
53
Gan
ga
Sar
yu
Par
ipat
h
Par
yat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
54
Gar
hm
uk
tesh
war
Par
yat
an
Lim
ited
2
01
0-1
1
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
55
Gyan
oday
a P
arip
ath
Par
yat
an
Lim
ited
2
01
0-1
1
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
56
Has
tinap
ur
Par
ipat
h P
aryat
an
Lim
ited
2
01
0-1
1
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
57
Hin
do
n P
aryat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
58
Mad
hyan
chal
Par
ipat
h
Par
yat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
59
Paa
nch
al P
arip
ath P
aryat
an
Lim
ited
2
01
0-1
1
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
60
Pac
him
anch
al P
arip
ath
Par
yat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
61
San
gam
Par
ipat
h P
aryat
an
Lim
ited
2
01
0-1
1
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
62
Sat
yadar
shan P
arip
ath
Par
yat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
63
Shaj
han
pu
r P
arip
ath
Par
yat
an
Lim
ited
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
64
Sid
dar
tha
Par
ipat
h P
aryat
an
Lim
ited
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
65
Taj
Shil
p P
aryat
an L
imit
ed
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
66
Taj
Vir
asa
t P
arip
ath
Par
yat
an
Lim
ited
20
10
-11
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
67
Tri
ven
i P
arip
ath
Par
yat
an
Lim
ited
2
01
0-1
1
20
11
-12
- -
- -
- -
0.0
5
- 0
.05
- -
68
Utt
ar P
rad
esh
Dev
elo
pm
ent
Sy
stem
s C
orp
ora
tio
n L
imit
ed
20
09
-10
20
11
-12
0.9
4
- 0
.05
0.8
9
4.2
9
(DP
) 2
.44
1
.00
0.5
4
3.6
9
0.8
9
24
.12
69
Utt
ar P
rad
esh
Exp
ort
C
orp
ora
tio
n L
imit
ed
20
05
-06
20
11
-12
0.0
8
0.0
2
0.0
7
(-)0
.01
6
.47
- 7
.24
21
.92
0.6
1
0.0
1
1.6
4
1
19
(1
) (2
) (3
) (4
) 5
(a)
5(b
) 5
(c)
5(d
) (6
) (7
) (8
) (9
) (1
0)
(11
) (1
2)
70
Utt
ar P
rad
esh F
ood
and
E
ssenti
al C
om
mod
itie
s C
orp
ora
tion L
imit
ed
20
03
-04
20
11
-12
10
.38
1.9
9
0.1
9
8.2
0
52
8.9
0
(DP
) 4
.46
5.0
0
11
.37
73
.44
10
.19
13
.88
71
Utt
ar P
rad
esh S
tate
Tou
rism
D
evel
op
ment
Corp
ora
tion
Lim
ited
20
10
-11
20
11
-12
2.7
6
0.0
1
1.5
8
1.1
7
24
.03
- 1
8.7
5
(-)1
3.3
1
13
.24
1.1
8
8.9
1
S
ecto
r w
ise t
ota
l
1
4.1
6
2.0
2
1.8
9
10
.25
56
3.6
9
- 3
3.0
9
20
.52
92
.08
12
.27
13
.33
M
ISC
EL
LA
NE
OU
S
72
Utt
ar P
rad
esh M
ahil
a K
alyan
N
igam
Lim
ited
2
010
-11
20
11
-12
0.9
7
- 0
.06
0.9
1
2.1
1
(DP
) 0
.63
5.1
9
(-)0
.52
8
.45
0.9
1
10
.77
73
Utt
ar P
rad
esh P
urv
a S
ainik
K
alyan
Nig
am
Lim
ited
2
008
-09
20
11
-12
8.4
5
- 0
.18
8.2
7
86
.75
(DP
) 1
.43
0.4
3
46
.36
63
.64
8.2
7
13
.00
74
Utt
ar P
rad
esh W
aqf
Vik
as
Nig
am
Lim
ited
1
998
-99
20
07
-08
0.0
1
- 0
.01
- 0
.28
(IL
) 0
.00
2
3.5
0
0.0
2
2.1
1
- -
75
. L
uck
no
w C
ity T
ran
sport
se
rvic
es
Lim
ited
A
cco
unts
not
final
ised
76
. M
eeru
t C
ity T
ran
sport
Serv
ices
Lim
ited
A
cco
unts
not
final
ized
77
. A
llah
abad
Cit
y T
ran
spo
rt
Ser
vic
es
Lim
ited
A
cco
unts
not
final
ized
78
. A
gra
Mat
hura
Cit
y T
ran
sport
S
ervic
es
lim
ited
A
cco
unts
not
final
ised
S
ecto
r w
ise t
ota
l
9
.43
- 0
.25
9.1
8
89
.14
- 9
.12
45
.86
74
.20
9.1
8
12
.37
T
ota
l A
( A
ll s
ecto
r w
ise
wo
rk
ing
Govern
men
t
co
mp
an
ies)
(-)4
56
9.2
8
15
28
.19
98
2.0
3
(-)7
07
9.5
0
38
83
1.2
6
- 1
124
6.7
4
(-)
30
24
5.0
0
14
32
4.2
8
(-)
55
51
.31
-
B
Wo
rk
ing
Sta
tuto
ry
Co
rpo
rati
on
s
A
GR
ICU
LT
UR
E &
AL
LIE
D
1
Utt
ar P
rad
esh S
tate
W
areh
ou
sin
g C
orp
ora
tion
2
009
-10
20
11
-12
72
.63
0.4
9
7.7
2
64
.42
21
8.4
5
(IP
) 7
.35
11
.17
- 3
12
.80
64
.91
20
.75
S
ecto
r w
ise t
ota
l
7
2.6
3
0.4
9
7.7
2
64
.42
21
8.4
5
1
1.1
7
- 3
12
.80
64
.91
20
.75
F
INA
NC
ING
2
Utt
ar P
rad
esh F
inanci
al
Corp
ora
tion
2
010
-11
20
11
-12
18
.40
0.0
5
- 1
8.3
5
20
.93
(DP
) 9
.49
17
9.2
8
(-)9
32
.99
99
5.6
5
18
.40
1.8
5
S
ecto
r w
ise t
ota
l
1
8.4
0
0.0
5
- 1
8.3
5
20
.93
1
79
.28
(-)
93
2.9
9
99
5.6
5
18
.40
1.8
5
IN
FR
AS
TR
UC
TU
RE
3
Utt
ar P
rad
esh A
vas
Evam
Vik
as
Par
ishad
2
010
-11
20
11
-12
36
2.7
2
- 3
.92
35
8.8
0
66
6.9
2
- -
32
75
.04
12
61
.13
35
8.8
0
28
.45
4
Utt
ar P
rad
esh J
al N
igam
2
009
-10
20
12
-13
91
.02
40
.16
0.3
5
50
.51
53
6.3
3
- -
(-)8
5.3
9
79
13
.99
90
.67
1.1
5
S
ecto
r w
ise t
ota
l
4
53
.74
40
.16
4.2
7
40
9.3
1
12
03
.25
- -
31
89
.65
91
75
.12
44
9.4
7
4.9
0
S
ER
VIC
E
5
Utt
ar P
rad
esh S
tate
Road
T
ran
spo
rt C
orp
ora
tion
20
10
-11
20
11
-12
10
6.9
3
20
.44
12
4.9
8
(-)3
8.4
9
20
38
.56
(IL
) 8
7.8
4
36
9.1
3
(-)
93
4.8
3
(-)2
87
.51
(-)1
8.0
5
-
6
Utt
ar P
rad
esh G
over
nm
ent
Em
plo
yee
s W
elfa
re
Corp
ora
tion
20
10
-11
20
12
-13
12
.08
0.8
6
0.0
6
11
.16
27
4.7
0
- -
7.1
0
38
.85
12
.02
30
.94
S
ecto
r W
ise t
ota
l
1
19
.01
21
.30
12
5.0
4
(-)
27
.33
23
13
.26
- 3
69
.13
(-)
92
7.7
3
(-)2
48
.66
(-)6
.03
-
M
iscell
an
eo
us
7
Utt
ar P
rad
esh F
ore
st
Corp
ora
tion
2
010
-11
*
20
12
-13
12
6.1
0
- 0
.93
12
5.1
7
40
0.3
1
(DP
) 4
.49
- 1
173
.95
11
35
.72
12
5.1
7
11
.02
S
ecto
r W
ise t
ota
l
1
26
.10
- 0
.93
12
5.1
7
40
0.3
1
- -
11
73
.95
11
35
.72
12
5.1
7
11
.02
T
ota
l B
(A
ll s
ecto
r w
ise
sta
tuto
ry c
orp
ora
tio
ns)
78
9.8
8
62
.00
13
7.9
6
58
9.9
2
41
56
.20
- 5
59
.58
25
02
.88
11
37
0.6
3
65
1.9
2
5.7
3
T
ota
l (A
+B
)
(-
)37
79
.40
15
90
.19
11
19
.99
(-)
64
89
.58
42
98
7.4
6
- 1
180
6.3
2
(-)
27
74
2.1
2
25
69
4.9
1
(-)4
89
9.3
9
-
1
20
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
(6)
(7)
(8)
(9)
(10
) (1
1)
(12
)
C
No
n w
ork
ing
Co
mp
an
ies
A
GR
ICU
LT
UR
E &
AL
LIE
D
1
Co
mm
and
Are
a P
oult
ry
Dev
elo
pm
ent
Corp
ora
tion
Lim
ited
( 6
19
-B c
om
pany
)
19
94
-95
- 0
.02
- 0
.01
0.0
1
0.9
6
- 0
.24
- -
0.0
1
-
2
Utt
ar P
rad
esh (
Po
orv
a) G
an
na
Bee
j E
vam
Vik
as
Nig
am
L
imit
ed
20
02
-03
(UL
fro
m 0
1-
07
-03
)
20
04
-05
(-)0
.14
0
.04
- (-
)0.1
8
0.0
4
- 0
.31
(-)0
.55
1
.53
(-)0
.14
-
3
Utt
ar P
rad
esh (
Rohil
khan
d
Tar
ai)
Gan
na
Bee
j E
vam
V
ikas
h N
igam
Lim
ited
20
06
-07
(U
L
fro
m 0
1-0
7-
03
)
20
08
-09
0.0
6
1.1
0
0.0
1
(-)1
.05
0
.11
- 0
.71
(-)8
.01
3
.31
0.0
5
1.5
1
4
Utt
ar P
rad
esh P
ashud
han
U
dyo
g N
igam
Lim
ited
2
007
-08
20
11
-12
0.0
8
0.1
1
- (-
)0.0
3
0.1
9
- 2
.79
(-)8
.37
1
.33
0.0
8
6.0
2
5
Utt
ar P
rad
esh P
oult
ry a
nd
L
ives
tock
Spec
ialt
ies
Lim
ited
2
007
-08
20
11
-12
(-)0
.04
0
.16
- (-
)0.2
0
0.0
1
(IL
) 0
.31
0
.50
(-)3
.65
(-
)1.4
2
(-)0
.04
-
6
Utt
ar P
rad
esh S
tate
H
ort
icult
ura
l P
rod
uce
M
ark
etin
g &
Pro
cess
ing
Corp
ora
tion L
imit
ed
19
84
-85
19
94
-95
(-)0
.51
0
.15
0.0
1
(-)0
.67
0
.27
- 1
.90
(-)2
.55
8
0.7
2
(-)0
.52
-
S
ecto
r w
ise T
ota
l
(-
)0.5
3
1.5
6
0.0
3
(-)2
.12
1
.58
- 6
.45
(-)2
3.1
3
85
.47
(-)0
.56
-
F
INA
NC
ING
7
Uple
ase
F
inanci
al
Ser
vic
es
Lim
ited
(S
ub
sidia
ry
of
Utt
ar
Pra
des
h
Ele
ctro
nic
s
Corp
ora
tio
n L
td)
19
97
-98
19
98
-99
0.3
7
0.5
4
0.2
3
(-)0
.40
1
.29
- 1
.05
(-)0
.40
5
.34
0.1
4
2.6
2
8
Utt
ar P
rad
esh
Panch
ayat
i R
aj
Vit
ta E
vam
Vik
as
Nig
am
Lim
ited
19
93
-94
20
11
-12
(-)0
.10
-
- (-
)0.1
0
0.3
6
- 1
.39
(-)0
.24
1
.10
(-)0
.10
-
S
ecto
r W
ise T
ota
l
0
.27
0.5
4
0.2
3
(-)0
.50
1
.65
- 2
.44
(-)0
.64
6
.44
0.0
4
0.6
2
IN
FR
AS
TR
UC
TU
RE
9
Utt
ar P
rad
esh
Cem
ent
Corp
ora
tio
n L
imit
ed
19
95
-96
19
96
-97
(-)2
0.0
7
24
.84
2.8
4
(-)4
7.7
5
11
3.0
1
- 6
8.2
8
(-)
42
5.9
9
(-)2
39
.80
(-
)22
.91
-
10
Utt
ar P
rad
esh
Sta
te M
iner
al
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
20
09
-10
20
11
-12
4.8
4
1.5
4
0.0
6
3.2
4
5.1
8
(DP
) 3
.19
5
9.4
3
(-)7
6.4
4
1.1
1
4.7
8
43
0.6
3
11
Vin
dh
yach
al A
bra
siv
es
Lim
ited
(S
ub
sidia
ry o
f U
ttar
P
rad
esh S
tate
Min
eral
Dev
elo
pm
ent
Corp
ora
tio
n
Ltd
)
19
87
-88
(UL
fro
m
28
.11
.02
19
95
-96
(-)0
.11
0
.01
(-
)0.1
2
- -
- (-
)0.1
1
0.0
1
(-)0
.11
-
S
ecto
r w
ise T
ota
l
(-
)15
.34
26
.39
2.9
0
(-)4
4.6
3
11
8.1
9
- 1
27
.71
(-)
50
2.5
4
(-)2
38
.68
(-)1
8.2
4
-
M
AN
UF
AC
TU
RE
12
Au
to T
ract
ors
Lim
ited
1
99
1-9
2
19
95
-96
0.3
7
0.2
6
- 0
.11
6.3
1
- 7
.50
- 1
1.1
4
0.3
7
3.3
2
13
Bhad
ohi
Wo
oll
ens
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h
Sta
te T
exti
le C
orp
ora
tio
n L
td)
19
94
-95
(Ul
fro
m
20
.02
.96
)
0
.85
2.5
1
- (-
)1.6
6
0.2
7
- 3
.76
(-)1
1.9
5
(-)0
.49
0
.85
-
14
Ch
hat
a S
ugar
Co
mpany
L
imit
ed (
Su
bsi
dia
ry o
f U
ttar
P
rad
esh S
tate
Su
gar
Corp
ora
tio
n L
imit
ed)
20
10
-11
20
11
-12
(-)0
.41
0.7
0
0.1
6
(-)1
.27
0
.53
- 8
1.3
8
(-)9
5.2
6
4.1
8
(-)0
.57
-
15
Co
nti
nen
tal
Flo
at G
lass
L
imit
ed (
Su
bsi
dia
ry o
f U
ttar
Pra
des
h S
tate
Min
eral
D
evel
op
men
t C
orp
ora
tio
n
Ltd
)
19
97
-98
(U
L
fro
m
01
-04
-02
)
20
02
-03
- -
- -
- -
46
.24
- 8
3.8
7
Co
mpan
y
wen
t in
to
liqu
idat
ion
(s
ince
in
cepti
on)
-
1
21
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
(6)
(7)
(8)
(9)
(10
) (1
1)
(12
)
16
Ele
ctro
nic
s and
Co
mpu
ters
(In
dia
) L
td. (
61
9-B
C
om
pan
y)
- -
- -
- -
- -
- -
- -
-
17
Ghat
am
pu
r S
ugar
Co
mpan
y
Lim
ited
(S
ub
sidia
ry o
f U
ttar
P
rad
esh S
tate
Su
gar
Corp
ora
tio
n L
imit
ed)
20
10
-11
20
12
-13
(-)1
.98
-
- (-
)1.9
8
0.1
1
- 8
.95
(-)
14
9.3
3
5.3
4
(-)1
.98
-
18
Kanpu
r C
om
po
nen
ts L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Ele
ctro
nic
s C
orp
ora
tion
Ltd
.)
Und
er
liqu
idat
ion
fro
m
10
-06
-96
- -
- -
- 0
.05
- --
-
- -
-
19
Nan
dgan
j-S
ihori
Su
gar
Co
mpan
y L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Sta
te S
ugar
Corp
ora
tio
n
Lim
ited
)
20
10
-11
20
12
-13
(-)5
.81
-
0.0
9
(-)5
.90
0
.05
- 2
39
.38
(-)2
45
.18
1
2.8
2
(-)5
.90
-
20
Ste
el a
nd F
ast
ener
s L
imit
ed
(61
9-B
Co
mpany)
19
78
-79
- -
- -
- 0
.90
- -
- -
- -
21
The
India
n T
urp
enti
ne
and
R
osi
n C
om
pan
y L
imit
ed
20
09
-10
20
11
-12
(-)0
.37
0
.10
0.0
1
(-)0
.48
0
.03
- 0
.22
(-)3
2.3
3
(-)2
6.6
4
(-)0
.38
-
22
Uptr
on
Sem
pac
k L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Ele
ctro
nic
s C
orp
ora
tion
Lim
ited
)
19
79
-80
(UL
fro
m
10
.06
.96
)
19
83
-84
(-)0
.01
-
- (-
)0.0
1
- -
0.0
3
(-)0
.03
0
.02
(-)0
.01
-
23
Utt
ar P
rad
esh
Ab
scott
Pri
vat
e L
imit
ed (S
ub
sidia
ry o
f U
ttar
Pra
des
h S
mal
l In
du
stri
es
Corp
ora
tio
n L
imit
ed)
19
75
-76
(UL
fro
m
19
-04
-96
)
(-
)0.0
1
0.0
1
- (-
)0.0
2
- -
0.0
5
- 0
.12
(-)0
.01
-
24
Utt
ar P
rad
esh
Car
bid
e an
d
Ch
emic
als
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h
Sta
te M
iner
al D
evel
op
men
t
Corp
ora
tio
n L
td.)
19
92
-93
(UL
fro
m
19
.02
.94
)
- (-
)0.1
5
5.6
7
0.3
6
(-)6
.18
2
.26
- 6
.58
(-)3
5.3
2
(-)1
8.4
5
(-)0
.51
-
25
Utt
ar P
rad
esh
In
stru
men
ts
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h S
tate
Indu
stri
al
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
)
20
01
-02
20
05
-06
(-)0
.26
0
.02
0.0
1
(-)0
.29
0
.16
- 1
.93
(-)3
8.7
5
0.3
5
(-)0
.27
-
26
Utt
ar P
rad
esh
Pla
nt
Pro
tect
ion
A
pp
lian
ces
(Pri
vat
e) L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Sm
all
In
du
stri
es C
orp
ora
tio
n
Lim
ited
)
19
74
-75
(UL
fro
m
11
/20
03
)
19
84
-85
(-)0
.01
-
- (-
)0.0
1
0.0
4
- 0
.01
0.0
1
(-)0
.34
(-
)0.0
1
-
27
Utt
ar P
rad
esh
Sta
te B
rass
war
e
Corp
ora
tio
n L
imit
ed
19
97
-98
20
07
-08
2.5
2
0.1
2
0.0
1
2.3
9
0.5
3
- 5
.38
(-)6
.04
3
.59
2.5
1
69
.92
28
Utt
ar P
rad
esh
Sta
te T
exti
le
Corp
ora
tio
n L
imit
ed
20
10
-11
20
11
-12
(-)0
.27
6
.71
0.4
0
(-)7
.38
-
- 1
60
.79
(-)
46
5.5
2
(-)1
39
.98
(-
)0.6
7
-
29
Utt
ar P
rad
esh
Tyre
an
d T
ub
es
Lim
ited
(S
ub
sidia
ry o
f U
ttar
Pra
des
h S
tate
Indu
stri
al
Dev
elo
pm
ent
Corp
ora
tio
n
Lim
ited
)
19
92
-93
(U
L
fro
m
09
.01
.96
)
- 2
.10
4.2
7
- (-
)2.1
7
1.3
8
- 1
.83
(-)9
.96
(-
)4.0
6
2.1
0
-
S
ecto
r W
ise T
ota
l
(-
)3.4
4
20
.37
1.0
4
(-)2
4.8
5
12
.62
- 5
64
.03
(-)
10
89
.66
(-)6
8.5
3
(-)4
.48
-
1
22
(1)
(2)
(3)
(4)
5(a
) 5
(b)
5(c
) 5
(d)
(6)
(7)
(8)
(9)
(10
) (1
1)
(12
)
S
ER
VIC
E S
EC
TO
R
30
Agra
Man
dal
Vik
as
Nig
am
L
imit
ed
19
88
-89
20
07
-08
(-)0
.08
-
0.0
1
(-)0
.09
3
.91
- 1
.00
(-)0
.35
0
.92
(-)0
.09
-
31
All
ahabad
Man
dal
Vik
as
Nig
am
Lim
ited
1
98
3-8
4
1
99
2-9
3
(-)0
.03
0
.01
0.0
7
(-)0
.11
2
.74
- 0
.55
(-)0
.11
0
.99
(-)0
.10
-
32
Bar
eill
y M
andal
Vik
as
Nig
am
Lim
ited
19
88
-89
20
11
-12
(-)0
.22
0
.12
0.0
5
(-)0
.39
3
.33
- 1
.00
(-)1
.52
4
.63
(-)0
.27
-
33
Bu
nd
elk
han
d C
oncr
ete
Str
uct
ura
ls L
imit
ed
(Su
bsi
dia
ry o
f U
ttar
Pra
des
h
Bu
nd
elk
han
d V
ikas
Nig
am
L
td.)
19
86
-87
19
93
-94
- -
- -
- -
0.0
2
(-)0
.01
0
.04
- -
34
Gan
dak
Sm
ad
esh
Ksh
etri
ya
Vik
as
Nig
am
Lim
ited
1
97
6-7
7
(UL
fro
m
19
76
-77
)
- -
- -
- -
- 0
.46
- 0
.46
- -
35
Gora
kh
pu
r M
andal
Vik
as
Nig
am
Lim
ited
1
98
7-8
8
20
11
-12
(-)0
.15
0
.01
0.0
3
(-)0
.19
1
.30
- 1
.26
(-)1
.52
1
.32
(-)0
.18
-
36
Lu
ckn
ow
Man
dal
iya
Vik
as
Nig
am
Lim
ited
1
98
1-8
2
19
92
-93
0.5
4
- 0
.53
0.0
1
1.7
0
- 0
.50
1.4
9
0.6
1
0.0
1
1.6
4
37
Mee
rut
Mandal
Vik
as N
igam
Lim
ited
20
08
-09
20
10
-11
(-)0
.03
-
- (-
)0.0
3
- -
1.0
0
(-)1
.50
(-
)0.0
1
(-)0
.03
-
38
Mora
dab
ad M
andal
Vik
as
Nig
am
Lim
ited
1
99
1-9
2
20
11
-12
(-)0
.08
0
.11
- (-
)0.1
9
0.8
5
- 0
.25
(-)0
.78
0
.12
(-)0
.08
-
39
Tar
ai A
nu
such
it J
anja
ti V
ikas
N
igam
Lim
ited
1
98
2-8
3
19
90
-91
(-)0
.04
-
- (-
)0.0
4
0.0
1
- 0
.25
- 0
.70
(-)0
.04
-
40
Utt
ar P
rad
esh
Bu
nd
elk
hand
V
ikas
Nig
am
Lim
ited
2
00
8-0
9
20
10
-11
0.2
5
- -
0.2
5
0.2
0
- 1
.23
(-)1
.57
(-
)0.2
9
0.2
5
-
41
Utt
ar P
rad
esh
Chal
chit
ra
Nig
am
Lim
ited
20
09
-10
20
11
-12
0.0
3
0.4
0
0.0
1
(-)0
.38
0
.12
(IL
) 0
.14
8
.18
(-)1
4.8
0
(-)4
.14
0
.02
-
42
Utt
ar P
rad
esh
Po
orv
an
chal
V
ikas
Nig
am
Lim
ited
1
98
7-8
8
19
94
-95
(-)0
.11
-
0.0
3
(-)0
.14
1
.30
- 1
.15
(-)1
.08
0
.19
(-)0
.14
-
43
Var
anasi
Man
dal
Vik
as
Nig
am
Lim
ited
1
98
7-8
8
19
93
-94
(-)0
.02
-
0.0
1
(-)0
.03
1
.47
- 0
.70
(-)0
.26
0
.88
(-)0
.03
-
S
ecto
r w
ise T
ota
l
0
.06
0.6
5
0.7
4
(-)1
.33
1
6.9
3
- 1
7.5
5
(-)2
2.0
1
6.4
2
(-)0
.68
-
T
ota
l C
(A
ll s
ecto
r w
ise n
on
wo
rk
ing
co
mp
an
ies)
(-)1
8.9
8
49
.51
4.9
4
(-)7
3.4
3
15
0.9
7
- 7
18
.18
(-)
16
37
.98
(-)2
08
.88
(-)2
3.9
2
-
G
ra
nd
To
tal
(A+
B+
C)
(-)3
79
8.3
8
16
39
.70
11
24
.93
(-)6
56
3.0
1
43
138
.43
- 1
25
24
.50
(-)
293
80
.10
25
486
.03
(-)
49
23
.31
-
No
te:
IL i
nd
ica
tes
incre
ase
in
lo
ss, D
L i
nd
ica
tes
decre
ase
in
lo
ss, IP
in
dic
ate
s in
cre
ase
in
pro
fit
an
d D
P i
nd
ica
tes
decre
ase
in
pro
fit.
#
Im
pac
t o
f acc
ou
nts
co
mm
ents
in
clu
de
the
net
im
pac
t o
f co
mm
ents
of
Sta
tuto
ry A
ud
itor
and
CA
G.
@
Cap
ital
em
plo
yed
rep
rese
nts
net
fix
ed a
sset
s (i
ncl
ud
ing c
apit
al w
ork
in p
rogre
ss)
plu
s w
ork
ing c
apit
al e
xce
pt
in c
ase
of
finan
ce c
om
pan
ies/
corp
ora
tio
ns
wh
ere
the
capit
al e
mp
loy
ed i
s w
ork
ed o
ut
as a
mea
n o
f ag
gre
gat
e o
f th
e
op
enin
g a
nd c
losi
ng
bal
an
ces
of
pai
d u
p c
apit
al,
free
res
erv
es,
bo
nd
s, d
epo
sits
, an
d b
orr
ow
ing
s in
clu
din
g r
efin
ance
. $
R
etu
rn o
n c
apit
al
emplo
yed
has
bee
n w
ork
ed o
ut
by a
ddin
g p
rofi
t an
d i
nte
rest
char
ged
to
pro
fit
and l
oss
acc
ou
nt.
*
The
audit
of
Acc
ou
nts
for
the
per
iod
s 1
99
9-2
00
0 t
o 2
007
-08
was
condu
cted
by L
oca
l A
udit
and A
udit
for
the
yea
r 2
00
8-0
9 h
as b
een e
ntr
ust
ed t
o t
his
Off
ice
as
per
ord
er o
f th
e C
orp
ora
tion d
ated
31
Ju
ly 2
01
0 a
fter
mak
ing
nec
essa
ry a
men
dm
ent
in t
he
UP
Fore
st C
orp
ora
tio
n A
ct,
19
74
.
1
23
An
nex
ure
-3
Sta
tem
ent
show
ing g
ran
ts a
nd
su
bsi
dy r
ecei
ved
/rec
eivab
le,
gu
ara
nte
es
rece
ived
, w
aiv
er o
f d
ues
, lo
an
s w
ritt
en o
ff a
nd
loan
s co
nver
ted
in
to
eq
uit
y
du
rin
g t
he
yea
r a
nd
gu
ara
nte
e co
mm
itm
ent
at
the
end
of
Ma
rch
20
12
(R
eferr
ed t
o i
n p
ara
gra
ph
1.1
0)
(Fig
ures
in c
olu
mn
3(a
) to
6 (
d)
are
` i
n c
rore)
S
l
No
Secto
r a
nd
na
me o
f th
e c
om
pa
ny
E
qu
ity
/ l
oan
s receiv
ed
ou
t o
f b
ud
get
du
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sid
y
125
Annexure-4
Statement showing investment made by the Government in the form of equity, loans,
grants/subsidies to the working Government companies / Statutory corporations
during the years for which Accounts have not been finalised
(Referred to in paragraph 1.22)
( ` in crore) Sl.
No.
Name of company/corporation Year up
to which
accounts
finalised
Paid up capital
as per latest
finalised
accounts
Investment made by state Government
during the years for which accounts were
not finalised
Equity Loans Grants Subsidies
A. Working Government Companies
1. Uttar Pradesh Bhumi Sudhar Nigam 2008-09 1.50 - - 125.03 -
2. Uttar Pradesh Scheduled Castes Finance and Development Corporation Limited
2008-09 102.83 5.00 - 141.85 -
3. UP State Yarn Company Limited 2010-11 31.91 - 11.85 - -
4. Madyanchal Vidyut Vitaran Nigam Limited (Subsidiary of Uttar Pradesh
Power Corporation Limited)
2008-09 (Revised)
190.85 - - - 657.98
5. Paschimanchal Vidyut Vitaran Nigam
Limited (Subsidiary of Uttar Pradesh Power Corporation Limited)
2008-09
(Revised)
559.95 - - - 1031.21
6. Uttar Pradesh Power Corporation Limited 2007-08 470.74 3315.70 - - -
7. Uttar Pradesh Power Transmission Corporation Limited (Subsidiary of Uttar
Pradesh Power Corporation Limited)
2008-09 5.00 409.05 - - -
8. UP Rajya Vidyut Utpadan Nigam Limited 2010-11 6302.01 555.75 - - -
9. Uttar Pradesh Development Systems Corporation Limited
2009-10 1.00 - - 2.60 -
10 Uttar Pradesh Mahila Kalyan Nigam 2010-11 5.19 - - 16.84 -
Total A 7670.98 4285.50 11.85 286.32 1689.19
B. Working Statutory Corporations
1. UP Jal Nigam 2009-10 - - - 272.18 860.65
2. Uttar Pradesh Road Transport Corporation 2009-10 - 40.00 - - -
Total B 40.00 272.18 860.65
Grand Total (A+B) 7670.98 4325.50 11.85 558.50 2549.84
126
Annexure-5
Statement showing financial position of Statutory corporations
(Referred to in paragraph 1.13)
Working Statutory corporations
1. Uttar Pradesh State Road Transport Corporation (` in crore)
Particulars 2008-09 2009-10 2010-11
A. Liabilities
Capital (including capital loan and equity capital) 369.13 369.13 369.13
Borrowings:
Government:
Central - - -
State - - -
Others 239.17 258.13 243.09
Funds 23.19 8.35 8.69
Trade dues and other current liabilities (including provisions) 808.81 906.34 1012.24
Uttar Pradesh and Uttaranchal State Road Transport Corporation
reorganisation settlement account
26.41 26.41 26.41
Total A 1466.71 1568.36 1659.56
B. Assets
Gross Block 1096.27 1162.46 1189.61
Less: Depreciation 649.49 711.67 730.85
Net fixed assets 446.78 450.79 458.76
Capital work in progress (including cost of chassis) 11.56 46.41 13.13
Investments - - -
Current Assets, Loans and Advances 204.08 203.60 252.84
Accumulated Losses 804.29 867.56 934.83
Total B 1466.71 1568.36 1659.83
C. Capital employed1 (-)146.39 (-)205.54 (-)287.51
2. Uttar Pradesh Financial Corporation (` in crore)
Particulars 2008-09 2009-10 2010-11
A. Liabilities
Paid-up capital 179.28 179.28 179.28
Share application money - - -
Reserve fund and other reserves and surplus 19.50 19.36 19.25
Borrowings:
(i) Bonds and debentures 309.75 217.32 167.16
(ii) Fixed deposits 0.1 0.03 0.009
(iii) Industrial Development Bank of India and Small Industries Development Bank of India
382.28 374.94 374.84
(iv) Reserve Bank of India
(v) Loans in lieu of share capital:
(a) State Government 139.69 228.25 269.27
(b) National Handicapped Finance and Development Corporation
0.57 0.53 0.43
(vi) Others (including State Govt.) 5.56 - -
Other Liabilities and Provisions 411.40 407.38 390.67
Total A 1448.13 1427.09 1400.91
B. Assets
Cash and Bank balances 8.06 9.49 26.41
Investments 15.10 15.10 15.10
Loans and Advances 438.02 414.88 387.76
Net Fixed Assets 10.77 10.42 10.08
Other Assets 24.48 25.85 28.57
Misc. Expenditure - - -
Profit and Loss Account 951.70 951.35 932.99
Total B 1448.13 1427.09 1400.91
C. Capital Employed21
1046.00 1008.23 995.65
1 Capital employed represents net fixed assets (including capital work-in-progress) plus working capital. 2 Capital employed represents the mean of the aggregate of opening and closing balances of paid-up capital, seed money, debentures,
reserves (other than those which have been funded specifically and backed by Investment outside), bonds, deposits and borrowings (including refinance).
127
3. Uttar Pradesh State Warehousing Corporation (` in crore)
Particulars 2007-08 2008-09 2009-10
A. Liabilities
Paid up capital3 13.37 13.37 13.37
Reserves and surplus 217.24 252.31 299.43
Subsidy - - -
Borrowings: -
Government - - -
Others 30.03 21.05 -
Trade Dues and Current Liabilities (including provisions) 56.54 56.72 74.59
Total A 317.18 343.45 387.39
B. Assets
Gross Block 289.23 295.37 274.34
Less Deprecation 72.54 77.81 52.80
Net Fixed Assets 216.69 217.56 221.54
Capital work-in-progress (-)2.02 (-)2.02 (-)0.82
Current Assets, Loans and Advances 102.51 127.91 166.67
Profit and Loss Account - - -
Total B 317.18 343.45 387.39
Capital Employed4 260.64 286.73 312.80
4. Uttar Pradesh Forest Corporation (` in crore)
Particulars 2008-09 2009-10 2010-11
A. Liabilities
Reserve and Surplus 936.56 1052.23 1173.95
Borrowings 10.71 14.87 15.75
Current Liabilities (including provisions) 129.76 141.74 189.00
Other Liabilities - - -
Total A 1077.03 1208.84 1378.70
B. Assets
Net Fixed Assets 11.24 16.44 17.59
Current Assets, Loans and Advances 1011.77 1138.38 1307.13
Accumulated loss - - -
Uttaranchal Forest Development Corporation, Dehradun. (Net assets under its possession)
53.77 53.77 53.77
Miscellaneous Expenditure 0.25 0.25 0.21
Total B 1077.03 1208.84 1378.70
C. Capital employed4
893.25 1013.08 1135.72
5. Uttar Pradesh Avas Evam Vikas Parishad (` in crore)
Particulars 2008-09 2009-10 2010-11
A. Liabilities
Parishad Fund 2577.66 2916.12 3275.04
Surplus - - -
Borrowings - - -
Deposits 215.83 121.13 137.64
Reserve for maintenance of unsold property - - -
Current Liabilities (including Registration Fee) 2719.92 3242.65 3379.60
Excess of assets over liabilities - - -
Total A 5513.41 6279.90 6792.28
B. Assets
(i) Net Fixed Assets 33.50 31.96 30.31
(ii) Investments 1835.39 1753.91 2151.55
(iii) Current Assets, Loans and Advances 3644.52 4494.03 4610.42
Total B 5513.41 6279.90 6792.28
C. Capital employed4 958.10 1283.34 1261.13
3 Including share capital pending allotment ` 2.20 crore. 4 Capital employed represents the net fixed assets (including capital work-in-progress) plus working capital.
128
6. Uttar Pradesh Jal Nigam (` in crore)
Particulars 2007-08 2008-09 2009-10
A. Liabilities
Borrowings
Loans fund
(i) From LIC -
(ii) From UP Government 393.14 393.14 509.54
(iii) From Banks - - -
Grants from Government 5416.22 6150.13 7626.65
Deposits -
Current Liabilities:
Centage on material unconsumed 57.86 73.67 109.96
Other liabilities 3724.37 4952.03 4541.27
(i) Deposits (deposit received for project) 2403.86 3088.47 4132.16
(ii) Provision for gratuity 6.50 6.50 6.50
Project transferred from LSGED to Jal Nigam 9.50 9.47 9.49
Total A 12011.45 14673.41 16935.57
B. Assets
Gross Block 25.65 23.49 23.51
Less: Depreciation 9.77 9.20 9.53
Net Fixed Assets 15.88 14.29 13.98
Investments -- - -
PF Invested 144.48 144.19 143.31
Project:
(i) Material 469.92 725.74 862.56
(ii) Work in progress 5098.39 6329.45 7851.64
(iii) Completed rural water project maintained by UP Jal Nigam
774.46 735.04 823.17
(iv) Rural water work project cost of LSGED transferred to UP Jal Nigam
9.08 9.08 9.08
Current Assets 4613.00 5824.90 6131.37
Loans and advances 750.67 806.28 1015.07
Deficit 135.57 84.44 85.39
Total B 12011.45 14673.41 1693.57
C. Capital employed5 5536.22 6321.53 7913.99
5 Capital employed represents the net fixed assets (including capital work-in-progress) plus working capital.
129
Annexure-6
Statement showing working results of Statutory corporations
(Referred to in paragraph 1.13)
A. Working Statutory corporations
1. Uttar Pradesh State Road Transport Corporation (` in crore)
Particulars 2008-09 2009-10 2010-11
Operating
(a) Revenue 1260.56 1602.22 2038.56
(b) Expenditure 1381.02 1684.71 2092.45
(c) Surplus (+)/Deficit (-) (-)120.46 (-)82.49 (-)53.89
Non operating
(a) Revenue 153.30 54.79 35.84
(b) Expenditure 22.17 24.27 20.44
(c) Surplus (+)/Deficit (-) 131.13 30.52 15.40
Total
(a) Revenue 1413.86 1657.01 2074.40
(b) Expenditure 1403.19 1708.98 2112.89
(c) Net Profit (+)/Loss (-) 10.67 (-)51.97 (-)38.49
Interest on Capital and Loans 22.17 24.27 20.44
Total return on Capital employed 32.84 (-)27.70 (-)18.05
2. Uttar Pradesh Financial Corporation (` in crore)
Particulars 2008-09 2009-10 2010-11
1 Income
(a) Interest on loans 25.91 14.61 20.93
(b) Other Income 2.65 1.68 7.36
(c)Interest Provision written back - - -
(d) NPA Provision written back 13.09 6.51 18.58
(e) Depreciation investment written back - - -
Total 1 41.65 22.80 46.87
2. Expenses
(a) Interest on long term loan 1.39 0.48 0.05
(b) Provision for non performing assets 5.00 1.44 0.003
(c) Other expenses 23.08 20.52 28.47
(d) Loss on sale of fixed assets 1.19 - -
Total 2 30.66 22.44 28.52
3. Profit (+)/Loss (-) before tax (1-2) 10.99 0.36 18.35
4. Other appropriations - - -
5. Amount available for dividend* - - -
6. Dividend paid/payable - - -
7. Total return on capital employed 12.38 0.84 18.40
8. Percentage of return on capital employed 1.18 0.08 1.85
3. Uttar Pradesh State Warehousing Corporation (` in crore)
Particulars 2007-08 2008-09 2009-10
1. Income:
(a) Warehousing charges 125.91 177.50 214.37
(b) Other Income 3.45 4.16 4.35
Total 1 129.36 181.66 218.72
2. Expenses:
(a) Establishment charges 37.79 44.14 46.86
(b) Interest 2.61 1.90 0.49
(c) Other expenses 48.81 95.80 106.95
Total 2 89.21 141.84 154.30
3.Profit (+)/Loss (-) before tax 40.15 39.82 64.42
4 Appropriations:
(i) Payment of income tax 12.42 10.12 28.41
(ii) Provision for tax:
* Represents profit of current year available for dividend after considering the specific reserves and provision for taxation.
130
Particulars 2007-08 2008-09 2009-10
(a) Income tax
(b) Dividend tax 0.28 0.28 0.28
(iii) Profit after tax
(Amount available for dividend )
27.45 29.42 35.73
(iv) Dividend proposed for the year 1.67 1.67 1.67
(v) Other appropriations 25.78 27.75 34.06
5 Profit transferred to Balance Sheet
Total return on capital employed 42.76 41.72 64.91
Percentage of return on capital employed 16.41 14.55 20.75
4. Uttar Pradesh Forest Corporation (` in crore)
Particulars 2008-09 2009-10 2010-11
1. Income:
Sales 215.80 283.16 329.90
Other Income 55.22 57.06 69.62
Closing Stock 105.55 123.36 136.62
Total 1 376.57 463.58 536.14
2. Expenditure:
Purchases 95.16 120.14 119.01
Other Expenses 94.99 122.22 168.60
Opening Stock 84.83 105.55 123.36
Total 2 274.98 347.91 410.97
Net Profit 101.59 115.67 125.17
Total return on capital employed 101.59 115.67 125.17
Percentage of return on capital employed 11.37 11.42 11.02
5. Uttar Pradesh Avas Evam Vikas Parishad (` in crore)
Particulars 2008-09 2009-10 2010-11
1 Income:
(a) Income from property 426.06 508.44 397.40
(b) Other Income 379.34 326.33 395.12
Total 1 805.40 834.77 792.52
2. Expenditure:
(a) Cost of property sold 260.08 332.62 211.37
(b) Establishment 75.09 119.95 180.44
(c) Interest - - -
(d) Other expenses 46.10 43.74 41.91
Total 2 381.27 496.31 433.72
3. Excess of income over expenditure 424.13 338.46 358.80
4. Total return on capital employed 424.13 338.46 358.80
5. Percentage of total return on capital employed 44.27 26.37 28.45
6. Uttar Pradesh Jal Nigam (` in crore)
Particulars 2007-08 2008-09 2009-10
1.Income:
Centage 97.97 164.34 229.10
Survey and project fee 0.28 4.20 -
Receipt from consumers for scheme maintained by Jal
Nigam
23.09 23.60 25.28
Other income 6.41 19.18 22.16
Income from financing activities 34.42 43.64 30.17
Revenue grant:
(i) From UP Government for maintenance 102.27 153.28 134.91
(ii) From Government for HRD
Income of C&DS 41.49 69.90 92.35
Income of Nalkoop wing 1.47 2.91 2.36
Interest - - -
Grant - - -
Others - -
Total 1 307.41 481.05 536.33
131
Particulars 2007-08 2008-09 2009-10
2. Expenditure
Establishment charges/operating expenses 187.50 237.59 235.37
Expenditure on maintenance 78.82 122.34 169.31
Interest 16.32 21.29 40.16
Other expenses - - -
Depreciation 0.30 0.31 0.35
Expenditure of C&DS 22.72 31.38 39.28
Expenditure of Nalkoop Nigam 1.14 1.60 1.35
Grant to Jal Sansthan - - -
Grant to Irrigation - - -
Total 2 306.80 414.51 485.82
Deficit (-)/Surplus (+) 0.61 66.54 50.51
Total return on capital employed 16.92 87.83 90.67
Source: Latest finalised accounts of the PSUs
132
Annexure-7 Statement showing voltage-wise capacity additions planned, actual
additions and shortfall during five years up to 2011-12
(Referred to in paragraph 2.1.9)
Sl. No. Description 2007-08 2008-09 2009-10 2010-11 2011-12 Total
(1) (2) (3) (4) (5) (6) (7) (8)
765 KV Sub-Stations (Numbers)
1 At the beginning of the year NIL NIL NIL NIL NIL
2 Additions Planned for the year NIL NIL NIL 01 01 02
3 Actual Additions during the year NIL NIL NIL NIL 01 01
4 At the end of the year (1+3) NIL NIL NIL NIL 01
5 Shortfall in Additions (2-3) NIL NIL NIL 01 NIL 01
765 KV Transformers Capacity (MVA)
1 At the beginning of the year NIL NIL NIL NIL NIL
2 Additions/ augmentation Planned for the year NIL NIL NIL 2000 2000 4000
3 Actual Additions during the year NIL NIL NIL NIL 1000 1000
4 Capacity at the end of the year (1+3) NIL NIL NIL NIL 1000
5 Shortfall in Additions/ Augmentation (2-3) NIL NIL NIL 2000 1000 3000
765 KV Lines (CKM)
1 At the beginning of the year 409 409 409 409 409
2 Additions Planned for the year NIL NIL NIL 423 428 851
3 Actual Additions during the year NIL NIL NIL NIL 1.9 1.9
4 At the end of the year (1+3) 409 409 409 409 410.9
5 Shortfall in Additions (2-3) NIL NIL NIL 423 426.1 849.1
400 KV Sub-Stations (Numbers)
1 At the beginning of the year 14 14 14 14 14
2 Additions Planned for the year NIL NIL 02 06 04 12
3 Actual Additions during the year NIL NIL NIL NIL NIL NIL
4 At the end of the year (1+3) 14 14 14 14 14
5 Shortfall in Additions (2-3) 0 0 02 06 04 12
400 KV Transformers Capacity (MVA)
1 At the beginning of the year 7930 7930 7930 8785 8785
2 Additions/ augmentation Planned for the year NIL 390 2000 5370 2890 10650
3 Actual Additions during the year NIL NIL 855 NIL 75 930
4 Capacity at the end of the year (1+3) 7930 7930 8785 8785 8860
5 Shortfall in Additions/ Augmentation (2-3) 0 390 1145 5370 2815 9720
400 KV Lines (CKM)
1 At the beginning of the year 4259 4259 4259 4259 4259
2 Additions Planned for the year NIL 225 192 769 725 1911
3 Actual Additions during the year NIL NIL NIL NIL NIL NIL
4 At the end of the year (1+3) 4259 4259 4259 4259 4259
5 Shortfall in Additions (2-3) NIL 225 192 769 725 1911
220 KV Sub-Stations (Numbers)
1 At the beginning of the year 48 49 54 57 63
2 Additions Planned for the year 08 08 05 27 19 67
3 Actual Additions during the year 01 05 03 06 04 19
4 At the end of the year (1+3) 49 54 57 63 67
5 Shortfall in Additions (2-3) 07 03 02 21 15 48
220 KV Transformers Capacity (MVA)
1 At the beginning of the year 12570 13230 14730 15850 18120
2 Additions/ augmentation Planned for the year 2480 2810 1780 7560 5920 20550
3 Actual Additions during the year 660 1500 1120 2270 1520 7070
4 Capacity at the end of the year (1+3) 13230 14730 15850 18120 19640
5 Shortfall in Additions/ Augmentation (2-3) 1820 1310 660 5290 4400 13480
220 KV Lines (CKM)
1 At the beginning of the year 6669 6809 6904 6996 7387
2 Additions Planned for the year 125 868 853 1348 1697 4891
3 Actual Additions during the year 140 95 92 391 258 976
4 At the end of the year (1+3) 6809 6904 6996 7387 7645
5 Shortfall in Additions (2-3) (-)15 773 761 957 1439 3915
132 KV Sub-Stations (Numbers)
1 At the beginning of the year 214 222 242 260 269
2 Additions Planned for the year 25 17 17 45 37 141
3 Actual Additions during the year 08 20 18 09 06 61
4 At the end of the year (1+3) 222 242 260 269 275
5 Shortfall in Additions (2-3) 17 (-)03 (-)01 36 31 80
132 KV Transformers Capacity (MVA)
1 At the beginning of the year 15755 17094 19057 20260 22079
2 Additions/ augmentation Planned for the year 1500 1910 1503 3720 2720 11353
3 Actual Additions during the year 1339 1963 1203 1819 1759 8083
4 Capacity at the end of the year (1+3) 17094 19057 20260 22079 23838
5 Shortfall in Additions/ Augmentation (2-3) 161 (-)53 300 1901 961 3270
132 KV Lines (CKM)
1 At the beginning of the year 10282 10862 11384 11973 12419
2 Additions Planned for the year 1275 503 540 1550 1356 5224
3 Actual Additions during the year 580 522 589 446 331 2468
4 At the end of the year (1+3) 10862 11384 11973 12419 12750
5 Shortfall in Additions (2-3) 695 (-)19 (-)49 1104 1025 2756
1
33
An
nex
ure
-8
Sta
tem
ent
sho
win
g d
eta
ils
of
Tim
e a
nd
Co
st o
ver
run
in
co
nst
ruct
ion
of
sub
-sta
tio
ns
(Ref
err
ed t
o i
n p
ara
gra
ph
2.1
.11
)
Sl.
No
.
Nam
e o
f
Zo
ne
Div
isio
n
Parti
cu
lars
Date
of
ap
pro
val
by
TW
C
Cap
acit
y
(MV
A)
Est
imate
d
Co
st (`
in
lak
h)
Sch
ed
ule
d
Date
of
Sta
rt
Actu
al
Date
of
Sta
rt
Sch
ed
ule
d
Date
o
f
Co
mp
leti
on
Actu
al
Date
of
Co
mp
leti
on
Qty
execu
ted
Actu
al
Exp
en
dit
ure
(` i
n l
ak
h)
Tim
e
ov
erru
n
(in
mo
nth
s)
Co
st
Ov
erru
n(`
in l
ak
h)
Reaso
ns
for t
ime
an
d c
ost
ov
erru
n
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
1
TW
M
eeru
t E
TD
-Mer
rut
13
2/3
3K
V
Hap
ur
Road
SS
15
.09
.06
2x2
0
96
2.0
1
09
/06
09
/06
09
/07
01
/09
2x2
0
81
9.3
4
16
---
SS
was
del
ayed
by
1
6 m
onth
s du
e to
slo
w
allo
tmen
t o
f m
ater
ial
and
in
dec
isio
n
of
hea
dqu
arte
rs.
2
TW
M
eeru
t E
TD
- M
uza
rffa
rnag
ar
13
2/3
3K
V
Joll
y
Road
SS
(B
y
pass
ro
ad)
15
.09
.06
2x2
0
59
0.0
0
09
/06
09
/09
06
/07
01
/11
2x2
0
54
7.0
8
43
---
The
Co
mpany
to
ok
40
mon
ths
in
final
isat
ion o
f la
nd
th
ou
gh
it
was
avai
lable
ab
-init
io.
3
TW
M
eeru
t D
o
13
2K
V T
hana
Bhaw
an S
S
06
.11
.04
2x2
0
57
0.9
0
11
/04
11
/04
12
/05
06
/09
2x2
0
26
1.4
1
42
---
Po
sses
sion o
f la
nd
co
uld
b
e o
bta
ined
in
O
cto
ber
2
00
6
wit
h
del
ay
of
24
m
on
th
and
slo
w
pro
gre
ss
of
allo
tmen
t o
f m
ater
ial
lay
ou
t,
lack
o
f
coord
inat
ion
bet
wee
n
civil
w
ing
tran
smis
sion
win
g.
4
TW
M
eeru
t E
TD
-I
Ghaz
iabad
2
20
/132
KV
L
oni
SS
2
5.0
7.0
6
2x1
00
+1
x4
0
19
89
.90
07
/06
07
/06
01
/08
09
/08
2x1
00
+1
x4
0
22
60
.27
08
27
0.3
7
Tim
e o
ver
run
re
sult
ed
in
cost
ov
erru
n.
5
TW
M
eeru
t E
TD
-I N
oid
a
22
0K
V
SS
se
cto
r-1
29
Noid
a
30
.08
.07
2x1
60
+
2x4
0
59
86
.94
08
/07
08
/07
12
/08
06
/11
2x1
60
+2
x4
0
38
24
.75
30
---
No
reaso
ns
on
re
cord
s
6
TW
Mee
rut
Do
2
20
KV
S
S
sect
or-
62
N
oid
a
30
.08
.07
1x1
00
+
2x6
0
57
23
.00
08
/07
08
/07
12
/08
03
/09
1x1
00
+2
x6
0
20
39
.18
3
---
Do
7
TW
Mee
rut
Do
1
32
/33
KV
SS
Sec
tor-
66
25
.07
.06
2x4
0
85
7.7
4
07
/06
07
/06
12
/06
05
/07
2x4
0
11
17
.02
5
25
9.2
8
Do
TW
C s
tan
ds
for
Tra
nsm
issi
on W
ork
s C
om
mit
tee
1
34
1
2
3
4
5
6
7
8
9
1
0
11
12
13
14
15
16
8
TW
M
eeru
t E
TD
-I
Mora
dab
ad
2
20
KV
S
S
Sham
bhal
Mora
dab
ad
18
.05
.05
2x1
00
21
34
.06
05
/05
05
/05
11
/06
05
/10
2x1
00
23
96
.78
42
26
2.7
2
Del
ay
in
star
t o
f ci
vil
w
ork
an
d
rece
ipt
of
mat
eria
l fo
r S
S
9
TW
Mee
rut
ET
D, B
ijn
or
13
2
kV
sub
stat
ion
Kir
at p
ur
Pro
po
sed
in
VII
th
pla
n
2x4
0
13
69
09
/91
09
/91
03
/94
03
/09
2x4
0
96
6.6
1
18
1
---
Tim
e o
ver
run d
ue
to
del
ay
in
po
sses
sio
n o
f la
nd
F
ebru
ary
20
06
10
TW
M
eeru
t E
TD
II
, G
haz
iabad
1
32
K
V
sub
stat
ion
Hap
ur-
II
04
/20
02
2x2
0
10
09
.57
04
/20
02
03
/04
03
/04
07
/09
1x4
0
62
3.4
7
64
---
Tim
e ru
n w
as d
ue
to
del
ay
ed
sup
ply
o
f re
qu
ired
mat
eria
l fr
om
th
e hea
dqu
arte
rs.
11
TC
, L
uck
no
w
ET
D-I
I L
uck
no
w
22
0/3
3K
V
Go
mti
nag
ar
SS
15
.09
.06
3x6
0
40
08
.35
09
/06
09
/06
10
/07
12
/08
3x6
0
31
47
.86
14
---
Del
ay
in
final
isat
ion o
f si
te
for
SS
12
TC
, L
uck
no
w
Do
1
32
/33
K
V
S/S
R
am
S
aneh
i G
hat
,
Bar
aban
ki
NA
1
x2
0
40
4.3
1
N A
N
A
N A
1
2/0
8
1x2
0
53
3.9
6
NA
1
29
.65
No
reas
on
s o
n
reco
rds
13
TC
, L
uck
no
w
ET
D-F
aiza
bad
2
20
/132
KV
1
32
/33
KV
So
haw
al S
S
11
.12
.01
2x1
00
+2
x4
0
24
25
.47
12
/01
12
/06
06
/03
12
/09
2x1
00
+2
x4
0
16
91
.72
78
---
No
reas
on
s o
n
reco
rds
14
TC
, L
uck
no
w
ET
D-H
ardoi
13
2K
V
Chak
alw
an
si
SS
,Un
nao
17
.01
.08
2x2
0
92
3.2
9
01
/08
03
/08
01
/09
02
/12
1x2
0
69
6.6
1
37
---
No
reas
on
s o
n
reco
rds
15
TC
L
uck
no
w
ET
D-I
Bar
eill
y
13
2
kV
S
S
Ric
hha
Appro
ved
by
C
EA
on
19
90
1x2
0
29
6
11
/90
11
/90
19
91
10
/09
1x2
0
37
4.1
8
21
6
78
.18
Mai
n
reas
on
of
tim
e o
ver
run
was
del
ay
in
po
sses
sio
n
of
land
.
16
TC
L
uck
no
w
ET
D-I
I,
Bar
eill
y
22
0
kV
S
S
Doh
na
07
/06
2X
10
0
+
2X
40
2
86
0
07
/06
12
/06
12
/07
10
/08
2X
10
0
+
2X
40
3
50
3
10
64
3.0
0
Mai
n
reas
on
of
cost
ov
erru
n
was
no
n-i
ncl
usi
on
of
cost
o
f dis
man
tlin
g
work
of
resi
den
tial
co
lon
y in
ori
gin
al
esti
mat
e.
17
TC
L
uck
no
w
ET
D-I
I B
arei
lly
1
32
K
V
SS
P
oora
npu
r A
ppro
ved
by
C
EA
on
11
/90
1x2
0
27
0
11
/90
11
/90
11
/91
01
/08
1x2
0
20
5.9
0
19
3
---
Mai
n
reaso
ns
of
tim
e o
ver
run
was
del
ayed
po
sses
sio
n o
f la
nd
i.
e Ju
ly 2
00
4.
18
TC
Lu
ckn
ow
ET
D I
Bar
eill
y
13
2 K
V S
S
Far
idpu
r
05
.04
.06
1x2
0 M
VA
5
85
04
/06
04
/06
09
/07
06
/08
1x2
0
54
4.2
1
9
---
No
reaso
ns
avai
lable
o
n
reco
rds.
1
35
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
19
TC
Lu
ckn
ow
76
5K
V
Tra
nsm
issi
on
Div
isio
n
Unnao
76
5K
V s
ub
-
stat
ion
05
/09
2x1
00
0
55
000
05
/09
03
/10
03
/11
01
/12
1x1
00
0
17
000
10
---
No
reaso
ns
avai
lable
o
n
reco
rds.
20
TE
V
aran
asi
E
TD
Bas
ti
13
2
kV
su
b-
stat
ion
Meh
daw
al
01
/07
2x2
0
64
0.0
4
01
/07
02
/07
12
/07
08
/11
2x2
0
45
5.9
3
44
---
No
reaso
ns
avai
lable
o
n
reco
rds.
21
TE
V
aran
asi
D
o
13
2
kV
S
S
Nav
gar
h
01
/07
2x2
0
64
0.0
4
01
/07
02
/07
12
/07
11
/09
2x2
0
62
8.0
4
23
---
SS
was
kep
t bac
k
ener
gis
ed
11
/09
and
pu
t to
co
mm
erci
al u
se i
n
03
/11
af
ter
com
ple
tio
n
o
f as
soci
ate
d l
ine
22
TE
Var
anasi
ET
D-I
Var
anasi
13
2K
V
Chau
ri,
SR
N
agar
(B
had
oi)
Apri
l
19
98
2x2
0
35
1.6
0
04
/98
04
/98
04
/99
09
/08
2x2
0
23
5.9
5
11
3
---
Fu
nds
for
Co
nst
ruct
ion
of
S/S
an
d
line
was
pro
vid
ed
(20
01
)
by
Go
ver
nm
ent
whic
h
was
retu
rned
bac
k
in
20
02
as
S
S
and
li
ne
cou
ld
not
be
con
stru
cted
in
tim
e.
23
TE
V
aran
asi
E
TD
-Jau
npu
r 1
32
KV
M
ariy
ahau
n
SS
05
.04
.06
1x2
0
51
1.3
9
04
/06
05
/07
04
/07
01
/09
1x2
0
34
2.4
0
21
---
No
reaso
ns
avai
lable
o
n
reco
rds.
24
TE
V
aran
asi
D
o
13
2K
V
bad
alapu
r S
S
19
.09
.05
1x2
0
34
3.1
7
09
/05
10
/07
09
/06
01
/09
1x2
0
18
4.1
6
28
---
No
reaso
ns
avai
lable
o
n
reco
rds.
25
TE
Var
anasi
ET
D-
Aza
mgar
h
13
2K
V D
ighar
SS
Bal
lia
25
.07
.06
1x2
0
60
4.0
0
07
/06
07
/06
07
/07
08
/09
1x2
0
66
7.3
0
25
63
.30
No
reaso
ns
avai
lable
o
n
reco
rds.
26
TE
Var
anasi
ET
D-I
I
All
ahabad
13
2K
V
SS
Kar
chhana,
A
llah
abad
05
.04
.06
2x2
0
67
9.6
4
04
/06
04
/06
04
/07
11
/08
2x2
0
10
85
.89
19
40
6.2
5
Del
ayed
as
11
KV
lin
e w
as
pas
sin
g
thro
ug
h
the
lan
d
wh
ere
swit
chyar
d
was
to
be
con
stru
cted
27
TE
Var
anasi
Do
1
32
KV
S
S
Man
jhan
pu
r K
aush
am
bi
05
.04
.06
1x2
0
40
1.1
3
04
/06
04
/06
04
/07
09
/08
1x2
0
66
9.2
0
17
26
8.0
7
Do
1
36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
28
TE
V
aran
asi
D
o
13
2K
V
SS
T
elia
rganj
All
ahabad
25
.07
.06
2x4
0
92
3.3
6
07
/06
07
/06
07
/07
09
/10
2x4
0
10
69
.00
38
14
5.6
4
Del
ay
in
po
sses
sio
n o
f la
nd
as
it
was
def
ence
la
nd
. S
S w
as
idle
fo
r 1
0 m
onth
s fo
r
want
of
feed
er
lin
e.
29
TE
,
Var
anasi
ET
D-I
All
ahabad
13
2
kV
S
S
Pat
ti,
Pra
tap
gar
h
19
99
-
20
00
1x2
0
36
1.5
1
12
/20
00
12
/20
00
12
/01
03
/07
1x2
0
31
0.9
6
63
---
Mai
n
reaso
ns
of
tim
e o
ver
run
was
del
ayed
al
lotm
ent
requ
ired
m
ater
ial
by
hea
dqu
arte
r
30
TE
, V
aran
asi
E
TD
-II,
V
aran
asi
1
32
k
V
SS
, K
asi
mab
ad
0
4/2
006
2x2
0
68
5
04
/06
04
/06
04
/07
10
/10
2x2
0
77
8.8
0
42
93
.80
Del
ayed
st
art
of
work
b
y
contr
act
or
resu
lted
in
abn
orm
al d
elay.
31
TS
Agra
E
TD
-I K
an
pu
r 2
20
KV
SS
Bit
ho
or
07
/20
08
2x1
60
+
2x4
0
51
13
.00
07
/08
07
/08
01
/10
07
/11
2x1
60
+
2x4
0
51
75
.00
18
62
.00
No
reaso
ns
avai
lable
on
the
reco
rds
32
TS
Agra
E
TD
-II
Kan
pu
r 2
20
KV
SS
Kanpu
r S
ou
th
10
/20
09
3x6
0
36
92
.00
10
/09
10
/09
04
/11
04
/11
3x6
0
46
65
.00
---
97
3.0
0
No
reaso
ns
avai
lable
on
the
reco
rds
33
TS
Agra
D
o
13
2K
V S
S
MS
KP
0
8/0
8
2x4
0
15
60
.66
08
/08
08
/08
08
/09
12
/10
2x4
0
19
43
.66
16
38
3.0
0
No
reaso
ns
avai
lable
on
the
reco
rds
34
TS
Agra
E
TD
-I A
gra
1
32
KV
SS
F
ateh
abad
0
1/0
7
2x4
0
91
7.0
0
01
/07
01
/07
01
/08
10
/08
2x4
0
10
61
.25
09
14
4.2
5
No
reaso
ns
avai
lable
on
the
reco
rds
35
TS
Agra
D
o
13
2K
V S
S
Bhim
nag
ari
04
/08
2x2
0
90
6.9
5
04
/08
04
/08
04
/09
05
/09
2x2
0
53
2.4
8
01
---
No
reaso
ns
avai
lable
on
the
reco
rds
36
TS
Agra
D
o
22
0K
V S
S
Sam
shab
ad
0
1/0
8
2x1
60
35
67
.13
01
/08
01
/08
07
/09
06
/10
2x1
60
16
58
.73
11
---
No
reaso
ns
avai
lable
on
the
reco
rds
37
TS
Agra
E
TD
-Mat
hu
ra
13
2K
V S
S
Mat
hu
ra-I
I 0
8/0
8
2x4
0
11
26
.80
08
/08
08
/08
09
/09
01
/10
2x4
0
68
7.6
1
04
---
No
reaso
ns
avai
lable
on
the
reco
rds
38
TS
Agra
D
o
13
2K
V S
S
Man
th
07
/08
2x2
0
10
08
.07
07
/08
07
/08
07
/09
05
/10
2x2
0
23
6.4
0
10
---
No
reaso
ns
avai
lable
on
the
reco
rds
39
TS
Agra
D
o
13
2K
V S
S
Sas
ni
07
/07
2x2
0
86
6.8
8
07
/07
07
/07
07
/08
08
/09
2x2
0
30
3.7
4
13
---
No
reaso
ns
avai
lable
on
the
reco
rds
T
ota
l of
cost
over
ru
n/
ran
ge
of
tim
e o
ver
run
in
mon
ths
(low
est
-hig
hest
)
1
( a
t S
l
No 3
5)
-
21
6 (
at
Sl
No 1
5)
41
82
.51
1
37
An
nex
ure
-9
Sta
tem
ent
sho
win
g d
eta
ils
of
Tim
e a
nd
Co
st o
ver
run
in
co
nst
ruct
ion
of
lin
e
(R
efer
red
to
in
pa
rag
rap
h 2
.1.1
1)
S
l
No
Nam
e o
f
Zo
ne
Div
isio
n
Parti
cu
lars
Date
of
ap
pro
val
by
TW
C
Len
gth
of
lin
e
(Km
)
Est
imate
d
co
st (`
in
lak
h)
Sch
ed
ule
d
Date
of
Sta
rt
Actu
al
Date
of
Sta
rt
Sch
ed
ule
d
Date
o
f
Co
mp
leti
on
Actu
al
Date
of
Co
mp
leti
on
Qty
execu
ted
Actu
al
exp
en
dit
ure
(` i
n l
ak
h)
Tim
e
ov
erru
n
(in
mo
nth
s)
Co
st
Ov
erru
n
(` i
n l
ak
h)
Reaso
ns
for t
ime
an
d c
ost
ov
erru
n
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
1
TW
M
eeru
t E
TD
-M
uza
ffar
nag
ar
13
2K
V L
ILO
of
Sham
li-n
anau
ta
lin
e
06
.11
.04
2
53
.42
11
/04
11
/04
12
/05
06
/09
2
50
.61
42
---
RO
W p
roble
ms
and
del
ay
in
per
mis
sion
of
rail
way
cro
ssin
g.
2
TW
M
eeru
t E
TD
-I
Ghaz
iabad
2
20
KV
D
C
Lo
ni-
Mu
rad
nag
ar
lin
e(2
5K
m)
and
2
20
KV
S
C
line
fro
m
DC
to
wer
o
f (o
n
DC
T
ow
er)
22
0K
V
loni
Mu
rad
nag
ar(n
ear
40
0K
V
S/S
Mu
rad
nag
ar)
to
40
0K
V
Mu
rad
N
agar
(5
Km
)
25
.07
.06
2x2
5K
m
+1
x5
Km
8
73
.59
07
/06
07
/06
07
/07
10
/08
30
.03
20
01
.68
15
11
28
.09
Tim
e ov
erru
n d
ue
to
RO
W
pro
ble
ms
led
to c
ost
over
run.
3
TW
M
eeru
t E
TD
-I
Ghaz
iabad
1
32
Kv
LIL
O
lin
e o
f 1
32
KV
M
ohan
N
agar
-
Mee
rut
Road S
C
lin
e at
2
20
KV
L
oni
25
.07
.06
25
47
2.4
6
(37
6.8
) 0
7/0
6
07
/06
07
/07
07
/09
19
.90
71
3.5
0
24
33
6.7
0
Tim
e o
ver
run
re
sult
ed
in
cost
ov
erru
n.
4
TW
M
eeru
t E
TD
- N
oid
a
22
0K
V
Gre
ate
r N
oid
a-S
ecto
r-1
29
DC
lin
e
30
.08
.07
25
1
23
2.7
1
(10
84
.78
) 0
8/0
7
08
/07
12
/08
06
/11
22
10
84
.39
30
---
Tim
e ov
erru
n d
ue
to
RO
W p
roble
ms
and
fo
rest
cle
aran
ce.
5
TW
M
eeru
t E
TD
-Noid
a 1
32
KV
D
C
Noid
a S
ecto
r 6
2-
Noid
a li
ne
30
.08
.07
01
35
.40
08
/07
08
/07
05
/08
03
/09
1
40
.22
10
4.8
2
Tim
e ov
erru
n d
ue
to
RO
W p
roble
ms
and
fo
rest
cle
aran
ce.
6
TW
M
eeru
t E
TD
-Noid
a 1
32
KV
S
C
Noid
a (2
20
KV
)-
Su
rajp
ur
LIL
O a
t N
oid
a-V
25
.07
.06
07
23
4.5
2
07
/06
07
/06
12
/06
05
/07
07
20
4.4
4
5
---
Tim
e ov
erru
n d
ue
to
RO
W p
roble
ms
and
fore
st c
lear
ance
.
TW
C s
tan
ds
for
Tra
nsm
issi
on W
ork
s C
om
mit
tee
1
38
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
7
TW
M
eeru
t E
TD
-I
Mora
dab
ad
2
20
KV
LIL
O o
f M
ora
dab
ad
-
NA
PP
18
.05
.05
4
12
8.0
0
(52
.48
) 0
5/0
5
05
/05
02
/06
05
/10
1.6
4
19
7.6
6
51
14
5.1
8
Del
ay
du
e se
ver
R
OW
pro
ble
ms
8
TW
M
eeru
t E
TD
-I
Mora
dab
ad
1
32
KV
Sam
bahl-
Chan
dau
si
18
.05
.05
30
38
4.6
0
(33
3.3
2)
05
/05
05
/05
05
/06
10
/10
26
48
1.7
7
53
14
8.4
5
Del
ay
du
e se
ver
R
OW
pro
ble
ms
9
TW
M
eeru
t E
TD
-I
Mora
dab
ad
1
32
KV
S
C
lin
e fr
om
13
2K
V S
/S
Sham
bhal
to
22
0K
V
Sham
bhal
18
.05
.05
10
12
8.2
0
(12
3.9
7)
05
/05
05
/05
05
/06
01
/11
9.6
7
19
5.0
8
58
71
.11
Del
ay
du
e se
ver
R
OW
pro
ble
ms
10
TW
M
eeru
t E
TD
-Bij
nore
1
32
k
V
Ro
ork
ee-
Neh
tau
r L
ilo
Lin
e
Pro
po
sed
in V
IIth
P
lan
1
33
.07
09
/91
09
/91
03
/94
03
/09
4
NA
1
81
---
Do
11
TW
M
eeru
t E
TD
-II
Ghaz
iabad
1
32
k
V
SC
S
imb
hau
li-
Hap
ur
II l
ine
04
/20
02
20
43
3.6
2
04
/20
02
03
/04
03
/04
07
/09
20
35
0.0
5
64
---
Tim
e ru
n w
as
du
e to
del
ayed
su
pply
o
f
requ
ired
m
ater
ial
fro
m
the
hea
dqu
arte
rs.
12
TW
M
eeru
t E
TD
-II
Ghaz
iabad
1
32
k
V
S/C
H
apu
r I-
II l
ine
04
/20
02
14
Incl
ud
ed
in a
bo
ve
04
/20
02
03
/04
03
/04
07
/09
Incl
ud
ed
in a
bo
ve
Incl
ud
ed
in
abo
ve
64
---
Do
13
TC
,
Lu
ckn
ow
ET
D-I
I
Go
mti
nag
ar
22
0K
V L
ILO
of
22
0K
V C
hin
hat
-S
arojn
inag
r li
ne
at
22
0K
V
Go
mti
nag
ar S
/S
15
.09
.06
15
27
1.0
0
09
/06
09
/06
06
/07
11
/08
15
43
2.4
3
17
16
1.4
3
Del
ay i
n f
inal
isati
on
of
site
fo
r S
S
14
TC
, L
uck
no
w
ET
D-I
I G
om
tinag
ar
LIL
O o
f 1
32
KV
bar
aban
ki-
Ro
za
Goan
C
hin
ni
Mil
l
at
R
S
Ghat
S/S
27
.08
.08
1.2
5
79
.17
08
/08
08
/08
05
/09
01
/09
1.2
5
89
.80
----
1
0.6
3
No
reaso
ns
on
re
cord
s
15
TC
, L
uck
no
w
ET
D-F
aiza
bad
2
20
KV
L
ILO
fr
om
S
ult
anpu
r
to G
onda
line
11
.12
.01
30
86
0.4
0
(75
3.7
1)
12
/01
05
/07
12
/02
12
/09
26
.28
12
87
.13
78
53
3.4
2
Du
e to
F
ore
st
clea
ran
ce
16
TC
, L
uck
no
w
ET
D-H
ardoi
13
2K
V
SC
B
angar
mau
-
Chak
alw
an
si
17
.01
.08
35
65
6.6
0
(72
2.2
6)
01
/08
09
/08
01
/09
10
/11
38
.50
77
8.9
6
32
56
.70
Do
17
TC
L
uck
no
w
ET
D-I
B
arei
lly
1
32
K
V
LIL
O
lin
e (D
ohan
to
Ric
hha)
Appro
ved
by
C
EA
on
19
90
2
34
(1
02
) 1
1/9
0
11
/90
19
91
10
/09
6
20
1.8
3
21
6
99
.83
Mai
n r
easo
n o
f co
st
ov
erru
n w
as
chang
e
in l
ength
of
lin
e.
18
TC
L
uck
no
w
ET
D-I
I B
arei
lly
2
20
K
V
LIL
O
C.B
. G
anj-
Bar
eill
y l
ine
07
/06
5
24
5
07
/06
12
/06
03
/07
10
/08
5
26
8.2
5
19
23
.25
No r
easo
ns
avai
lable
on
rec
ord
s.
1
39
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
19
TC
L
uck
no
w
ET
D-I
I B
arei
lly
1
32
K
V
SC
P
ilib
hit
–
Po
ora
npu
r li
ne
Appro
ved
by
C
EA
on
11
/90
40
37
1
(36
1.7
3)
11
/90
11
/90
11
/91
01
/08
39
69
4.4
8
19
3
33
2.7
5
Mai
n
reaso
ns
of
tim
e o
ver
run
was
del
ayed
p
oss
essi
on
o
f la
nd i
.e J
uly
20
04
du
e to
w
hic
h
cost
was
also
esc
alat
ed.
20
TE
V
aran
asi
E
TD
-Bast
i 1
32
K
V
SC
B
asti
-Nau
gar
h
lin
e
01
/07
30
61
2.9
3
01
/07
01
/07
03
/08
03
/11
30
62
3.8
6
36
10
.93
Mai
n r
easo
n o
f ti
me
ov
erru
n
and
cost
ov
erru
n
was
addit
ion r
equ
irem
ent
of
3
no
s.
of
pil
es
fou
ndat
ion
of
riv
er
cro
ssin
g
and
also
R
OW
pro
ble
m.
21
TE
V
aran
asi
E
TD
-I
Var
anasi
1
32
KV
D
C
lin
e fr
om
B
had
oi
to
Au
rai
Apri
l 1
99
8
7.8
7
12
0.8
0
(11
5.1
2)
04
/98
06
/98
01
/99
08
/08
7.5
1
23
.66
11
5
8.5
4
Do
22
TE
V
aran
asi
E
TD
-Jau
npu
r 1
32
KV
D
C
LIL
O
at
SS
Mar
iyahau
n
05
.04
.06
10
26
8.8
0
04
/06
04
/06
04
/07
05
/08
0.2
N
A
13
----
N
o r
easo
ns
avai
lable
on
rec
ord
s.
23
TE
V
aran
asi
E
TD
-Jau
npu
r 1
32
K
V
SC
Ja
unpu
r-
Bad
lapu
r L
ine
19
.04
.06
30
38
4.6
0
04
/06
10
/07
04
/07
03
/09
24
.77
26
.28
23
----
N
o r
easo
ns
avai
lable
on
rec
ord
s.
24
TE
V
aran
asi
E
TD
-II
All
ahabad
1
32
KV
S
C
Bal
lia-D
ighar
Lin
e
25
.07
.06
40
74
3.0
0
07
/06
7/0
6
07
/07
08
/09
40
77
5.4
4
25
32
.44
No r
easo
ns
avai
lable
on
rec
ord
s.
25
TE
V
aran
asi
E
TD
-II
All
ahabad
1
32
KV
S
C
Rew
a R
oad
–
Kar
chhana
05
.04
.06
15
20
1.7
4
(32
1.0
4)
04
/06
04
/06
04
/07
11
/08
23
.87
10
96
.09
19
77
5.0
5
No r
easo
ns
wer
e o
n
the
reco
rds
26
TE
V
aran
asi
E
TD
-II
All
ahabad
1
32
KV
S
C
Sir
athu
-
Man
jhan
pu
r
05
.04
.06
15
20
1.7
4
(23
1.6
0)
04
/06
04
/06
04
/07
09
/08
17
.22
55
1.7
5
17
32
0.1
5
Do
27
TE
Var
anasi
ET
D-I
I
All
ahabad
13
2K
V
DC
Ph
oolp
ur
Tel
iarg
anj
and
S
pec
ial
Riv
er
X-i
ng
25
.07
.06
35
14
94
.26
(14
02
.04
)
07
/06
07
/06
07
/07
09
/10
32
.84
28
41
.18
38
14
39
.14
Mai
n r
easo
n o
f co
st
ov
erru
n w
as
del
ay i
n
con
stru
ctio
n o
f ri
ver
cr
oss
ing
and
incr
ease
in
co
st.
28
TE
, V
aran
asi
E
TD
-I
All
ahabad
1
32
K
V
Pat
ti-
Pra
tap
gar
h l
ine
19
99
-2
00
0
30
28
4.7
0
12
/20
00
12
/20
00
12
/01
11
/07
30
55
6.1
3
71
27
1.4
3
Mai
n r
easo
ns
of
cost
ov
erru
n o
f li
ne
was
del
ayed
pay
men
t o
f pen
din
g
bil
ls
of
contr
act
or
cau
sin
g
the
work
to s
top b
y
more
th
an
two
yea
rs.
1
40
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
29
TS
Agra
E
TD
-I K
an
pu
r L
ILO
of
22
0K
V
DC
Pank
i-
Unn
oa
lin
e
07
/20
08
10
50
0.0
0
(25
0.0
0)
07
/08
07
/08
07
/09
06
/11
5
30
2.6
9
24
52
.69
No r
easo
ns
avai
lable
on
the
reco
rds
30
TS
Agra
E
TD
-II
Kanpu
r L
ILO
of
22
0K
V
DC
Pank
i-
Fat
ehpu
r li
ne
10
/20
09
3.5
1
66
.14
10
/09
10
/09
07
/10
04
/11
3.5
2
11
.00
09
44
.86
No r
easo
ns
avai
lable
on
the
reco
rds
31
TS
Agra
E
TD
-II
Kanpu
r 1
32
KV
LIL
O o
f P
ank
i-N
aubast
a
lin
e
08
/20
08
10
32
3.5
0
(10
.45
) 0
8/0
8
08
/08
08
/09
09
/10
0.3
23
21
.00
13
10
.55
No r
easo
ns
avai
lable
on
the
reco
rds
32
TS
Agra
E
TD
-I A
gra
1
32
KV
DC
Agra
-Fat
ehab
ad
lin
e
01
/20
07
23
44
1.0
0
01
/07
01
/07
01
/08
12
/08
23
74
1.6
3
11
30
0.6
3
No r
easo
ns
avai
lable
on
the
reco
rds
33
TS
Agra
E
TD
-I A
gra
1
32
KV
DC
LIL
O A
gra
-S
amsa
bad
lin
e
04
/20
08
08
26
4.5
6
04
/08
04
/08
01
/09
08
/09
08
16
7.8
3
07
----
N
o r
easo
ns
avai
lable
on
the
reco
rds
34
TS
Agra
E
TD
-I A
gra
2
20
KV
LIL
O
Agra
-Fir
oza
bad
li
ne
01
/20
08
18
12
01
.45
0
1/0
8
01
/08
01
/09
11
/10
25
44
0.4
8
22
----
N
o r
easo
ns
avai
lable
on
the
reco
rds
35
TS
Agra
E
TD
- M
athu
ra
13
2K
V S
C
tapin
g o
f M
athu
ra K
osi
li
ne
08
/20
08
8
25
5.4
0
08
/08
08
/08
09
/09
07
/10
8.1
0
14
2.8
1
10
----
N
o r
easo
ns
avai
lable
on
the
reco
rds
36
TS
Agra
E
TD
- M
athu
ra
13
2K
V D
C
LIL
O o
f 1
32
KV
M
athu
ra K
osi
lin
e
08
/20
08
8
25
8.8
0
08
/08
08
/08
09
/09
01
/10
8.9
0
13
0.3
8
04
----
N
o r
easo
ns
avai
lable
on
the
reco
rds
37
TS
Agra
E
TD
- M
athu
ra
13
2K
V D
C
Gok
ul
– M
eeta
i li
ne
07
/20
08
25
80
8.7
5
07
/08
07
/08
03
/09
05
/10
16
.80
42
0.2
5
14
----
N
o r
easo
ns
avai
lable
on
the
reco
rds
38
TS
Agra
E
TD
- M
athu
ra
13
2K
V M
itai
-
Sas
ani
line
07
/20
07
25
46
9.0
0
07
/07
07
/07
07
/08
08
/09
6.1
7
0.5
2
13
----
N
o r
easo
ns
avai
lable
on
the
reco
rds
T
ota
l o
f co
st
ov
er r
un
/ ra
ng
e
of
tim
e o
ver
ru
n i
n m
on
ths
(lo
west
-hig
hest
)
4
( a
t S
l
No
36
)
– 2
16
(at
Sl
No
17
)
63
18
.77
No
te:
F
igu
res
in C
ol.
No
7 a
s sh
ow
n i
n b
rack
ets
ind
ica
ted
th
e es
tim
ate
d c
ost
of
len
gth
of
lin
e a
ctu
all
y co
nst
ruct
ed.
In s
uch
ca
ses,
co
st o
verr
un
ha
s bee
n w
ork
ed o
ut
by
taki
ng e
stim
ate
d c
ost
vis
-a-v
is a
ctu
al
exp
end
itu
re o
f
ma
tch
ing
len
gth
of
lin
e.
1
41
An
nex
ure
-10
Sta
tem
ent
sho
win
g d
eta
ils
of
wro
ng
ca
lcu
lati
on
of
equ
ate
d p
rice
fo
r co
un
ter
off
er
(Ref
err
ed t
o i
n p
ara
gra
ph
2.1
.19
)
Sl.
No
Mate
rial
Qty
T
en
der
No
Date
of
op
en
ing
of
Part
-II
Rate
(`
in l
ak
h)
Nam
e a
nd
Sta
tus
of
LI
Fir
m (
Wit
hin
U
P/O
uts
ide U
P)
Qty
off
ere
d
to L
1
VA
T/
CS
T /
ED
VA
T/C
ST
/ED
in
clu
ded
in
Rate
s
Nam
e a
nd
Sta
tus
of
Fir
ms
(Wit
hin
U P
/Ou
tsid
e U
P)
for c
ou
nte
r off
er
Qty
off
ere
d
VA
T/C
ST
/ED
inclu
ded
in
Rate
in c
ou
nte
r O
ffer
Dif
fere
nti
al
Am
ou
nt
du
e
to
VA
T/C
ST
/ED
Am
ou
nt
(` i
n
lak
h)
1
2
3
4
5
6
7
8
9
10
11
12
13
(Col
10
x1
2)
1
40M
VA
T/F
67
E
SD
-28
5
13.0
7.1
0
32
8.8
2
Acc
ura
te T
ransf
orm
er L
td
Lu
ckno
w (
Wit
hin
U P
)
20
V
AT
`
21.3
2
lak
h (
VA
T 1
3.5
per
cen
t)
TA
RIL
10
` 3
.40 l
akh
(tw
o
per
cen
t C
ST
)
` 1
7.2
1 l
akh
17
2.1
0
AB
B
9
` 3
.33 l
akh
` 1
6.8
6 l
akh
15
1.7
4
EM
CO
7
` 3
.35 l
akh
` 1
6.9
6 l
akh
11
8.7
2
BB
L, T
han
e
5
` 3
.42 l
akh
` 1
7.3
3 l
akh
86.6
5
IMP
, T
han
e
5
` 3
.40 l
akh
` 1
7.2
3 l
akh
86.1
5
AD
ITY
A
4
` 3
.35 l
akh
` 1
6.9
5 l
akh
67.8
0
EC
E
5
` 3
.43 l
akh
` 1
7.3
8 l
akh
86.9
0
EU
RO
2
` 3
.39 l
akh
` 1
7.1
6 l
akh
34.3
2
S
ub
Tota
l 8
04
.38
2
AC
SR
Bar
sim
is
Co
nd
uct
or
52
00
KM
ET
D/0
8-
09/1
0
26.1
1.1
0
2.7
3
Gam
mo
n I
ndia
Ltd
,
Sil
was
a
20
00
KM
ED
/CS
T
`24.3
9 l
akh (E
D-1
0.3
0 p
er
cen
t) `
0 (
CS
T-N
IL)
Ter
raco
m L
td (
Wo
rks
at
Utt
arak
han
d)
32
00
KM
0 (
ED
-NIL
)
` 2
616 (
CS
T-o
ne
per
cen
t)
24
42
6
78
1.6
3
S
ub
Tota
l 7
81
.63
3
63M
VA
T/F
21
E
SD
-30
3
08.1
1.1
1
41
1.7
1
EC
E L
td,
Har
yan
a 02
E
D/C
ST
`
18.7
5 l
akh (
ED
-10
.30 p
er
cen
t) `
4.0
1 l
akh
(C
ST
-tw
o
per
cen
t)
Acc
ura
te T
ransf
orm
er L
td
(Wo
rks
at U
ttar
akh
and)
02
0 (
ED
NIL
) `
2.0
7 l
akh (
CS
T
one
per
cen
t)
` 2
1.2
1 l
akh
42.4
2
IMP
Po
wer
Ltd
, M
um
bai
08
0 (
CS
T N
IL)
` 3
.56 l
akh
28.4
8
S
ub
Tota
l 7
0.9
0
4
63M
VA
T/F
17
E
SD
-29
7
23.1
2.1
0
41
4.5
0
BB
L T
han
e
06
E
D/C
ST
`
19.0
0
lak
h (
ED
-10.3
0 p
er
cen
t) `
4.0
7 l
akh (
CS
T-t
wo p
er
cen
t)
IMP
Po
wer
Ltd
, M
um
bai
03
` 1
8.2
3 l
akh
(ED
-10
.30 p
er
cen
t) 0(C
ST
-
NIL
)
` 3
.54 l
akh
10.6
2
S
ub
Tota
l 1
0.6
2
5
40M
VA
T/F
55
E
SD
-24
1
04.1
0.0
7
40
0.4
2
Tec
hnic
al A
sso
ciat
es L
td
15
T
rade
Tax
`
12.7
3 l
akh (
TT
-fiv
e p
er c
ent)
B
BL
Th
ane
08
` 7
.09 l
akh
(C
ST
-thre
e p
er
cen
t)
` 3
.86 l
akh
30.8
8
S
ub
Tota
l 3
0.8
8
6
Ear
th w
ire
30
11
KM
TD
-359
18.1
1.1
1
0.3
955
0
Man
oh
arla
l-H
iral
al,
Gh
azia
bad
80
7 K
M
VA
T
`1,4
31 (
VA
T-
Fo
ur
per
cen
t)
Nir
mal
Wir
e L
td,
Kolk
at
11
02
` 7
26 (
CS
T-t
wo
per
cen
t)
` 6
34
6.9
9
UIC
Ud
yo
g K
olk
ata
11
02
` 7
26 (
CS
T-t
wo
per
cen
t)
` 6
34
6.9
9
S
ub
Tota
l 1
3.9
8
G
ran
d T
ota
l 1
712
.39
142
Annexure-11
Flow chart showing the organisational Set up of the
Uttar Pradesh State Industrial Development Corporation Limited
(Referred to in paragraph 2.2.2)
Board of Directors
Chairman Managing Director
Additional Managing Director
Finance Controller
General Manager (Admn.)
Dy. General Manager
(P j t)
Chief Manager (IA)
Chief Engineer
General Manager
Senior Manager (ATP)
SLAO
Estate Officer
Senior Manager (Finance)-3
Manager (Establishment)
Dy. Manager (Establishment)
Chief Manager (P)-3
Manager (Computer)
Regional Managers-15
EE Offices-12
Dy. Manager (Accounts)-3
Company Secretary
1
43
An
nex
ure
-12
Sta
tem
ent
show
ing l
oss
of
inte
rest
on
paym
ents
ma
de
to c
on
tra
ctors
(Ref
err
ed t
o i
n p
ara
gra
ph
2.2
.20
)
(`
in
la
kh
)
Sl.
No
. C
.B. N
o.
Date
N
am
e o
f C
on
tracto
r
Ch
eq
ue N
o.
Date
A
mo
un
t
paid
Am
ou
nt
ad
just
ed
Date
of
ad
just
men
t A
mo
un
t
un
ad
just
ed
Am
ou
nt
of
Inte
rest
@
10
per
cen
t u
p t
o 3
1
March
20
12
1
2
3
4
5
6
7
8
- 9
1
0
11
1
22
/20
04
-05
2
4 J
anu
ary 2
00
5
Gu
lshan
Rai
Jai
n-I
I 4
72
58
9
03
May
20
06
5
.45
0
-
5.4
5
3.4
0
2
12
/20
05
-06
2
8 S
epte
mb
er 2
00
5
A-Z
Tec
hn
olo
gie
s 4
72
58
1
21
Apri
l 2
00
6
56
.70
56
.70
27
Nov
emb
er 2
00
7
0
9.1
0
3
17
/20
05
-06
2
2 O
cto
ber
20
05
R
.G.
Bu
ild
wel
l (P
) L
td.
47
259
9
15
May
20
06
4
7.5
3
47
.53
12
Jan
uar
y 2
00
9
0
12
.67
4
18
/20
05
-06
2
2 O
cto
ber
20
05
R
aj S
hyam
a C
on
stru
ctio
n (
P)
Ltd
. 4
72
55
3
24
Mar
ch 2
00
6
78
.50
78
.50
28
Jan
uar
y 2
00
9
0
22
.39
5
21
/20
05
-06
2
7 O
cto
ber
20
05
J
yoti
Bu
ildte
ch (
P)
Ltd
4
72
60
0
17
May
20
06
2
00
.15
0
- 2
00
.15
11
7.6
3
2
1/2
005
-06
2
7 O
cto
ber
20
05
J
yoti
Bu
ildte
ch (
P)
Ltd
4
72
60
2
26
May
20
06
5
5.0
7
0
- 5
5.0
7
32
.29
6
23
/20
05
-06
1
8 N
ov
emb
er 2
00
5
Gu
pta
Ass
oci
ates
4
72
60
8
31
May
20
06
6
5.0
9
0
- 6
5.0
9
38
.00
7
33
/20
05
-06
0
9 J
anu
ary 2
00
6
Gu
pta
Ass
oci
ates
4
82
15
4
24
Nov
emb
er 2
00
6
16
.53
16
.53
11
Dec
ember
20
07
0
1
.73
8
01
/20
06
-07
1
2 A
pri
l 2
00
6
Gu
pta
Ass
oci
ates
4
82
15
3
24
Nov
emb
er 2
00
6
83
.53
4.7
0
18
Jan
uar
y 2
00
8
78
.83
42
.74
9
01
/20
07
-08
0
5 A
pri
l 2
00
7
Gu
pta
Ass
oci
ates
8
32
55
6
17
Apri
l 2
00
7
21
.40
21
.40
20
Sep
tem
ber
20
07
0
0.9
2
10
0
4/2
007
-08
0
5 A
pri
l 2
00
7.
Gu
pta
Ass
oci
ates
8
32
56
4
26
Apri
l 2
00
7
95
.11
95
.11
30
Nov
emb
er 2
00
7
0
5.7
1
11
0
8/2
007
-08
1
2 A
pri
l 2
00
7
Gu
pta
Ass
oci
ates
8
32
55
5
17
Apri
l 2
00
7
85
.46
85
.46
20
Sep
tem
ber
20
07
0
3.6
8
12
24
/20
05
-06
2
3 N
ov
emb
er 2
00
5
Kanti
Pra
sad M
itta
l 4
72
61
0
31
May
20
06
6
3.4
5
1.4
8
18
Jan
uar
y 2
00
8
61
.98
36
.43
13
2
1/2
006
-07
1
5 N
ov
emb
er 2
00
6
Kanti
Pra
sad M
itta
l 8
32
53
9
23
Mar
ch 2
00
7
78
.32
78
.32
18
Sep
tem
ber
20
07
0
3.8
6
14
2
5/2
006
-07
2
7 N
ov
emb
er 2
00
6
Kanti
Pra
sad M
itta
l 4
82
16
5
13
Dec
ember
20
06
6
2.7
1
62
.71
25
Oct
ob
er 2
00
7
0
5.4
5
15
3
3/2
006
-07
2
0 D
ecem
ber
20
06
K
anti
Pra
sad M
itta
l 8
32
53
1
14
Mar
ch 2
00
7
26
.61
26
.61
16
Mar
ch 2
00
9
0
5.3
4
16
4
2/2
006
-07
2
8 M
arch
20
07
K
anti
Pra
sad M
itta
l 8
32
56
5
26
Apri
l 2
00
7
26
.92
26
.92
26
Sep
tem
ber
20
07
0
1.1
4
17
32
/20
05
-06
1
6 D
ecem
ber
20
05
R
oyal
Co
nst
ruct
ion
Co.
83
252
2
01
Mar
ch 2
00
7
36
.80
36
.80
14
Jan
uar
y 2
00
8
0
3.2
3
18
0
4/2
006
-07
1
4 J
une
20
06
R
oyal
Co
nst
ruct
ion
Co.
48
215
2
24
Nov
emb
er 2
00
6
20
.44
20
.44
24
Ju
ly 2
00
8
0
3.4
0
0
4/2
006
-07
1
4 J
une
20
06
R
oyal
Co
nst
ruct
ion
Co.
83
252
1
01
Mar
ch 2
00
7
21
.45
21
.46
24
Ju
ly 2
00
8
0
3.0
0
19
2
6/2
006
-07
2
7 N
ov
emb
er 2
00
6
Ro
yal
Co
nst
ruct
ion
Co.
48
219
9
24
Jan
uar
y 2
00
7
61
.58
61
.58
07
Mar
ch 2
00
8
0
6.8
8
20
05
/20
06
-07
1
4 J
une
20
06
D
.B G
ard
en T
rader
s 8
32
50
1
01
Feb
ruar
y 2
00
7
35
.97
35
.97
17
Dec
ember
20
07
0
3
.15
21
06
/20
06
-07
1
0 J
uly
20
06
Ch
etan A
sso
ciat
es
48
215
6
24
Nov
emb
er 2
00
6
26
.10
26
.10
04
Au
gu
st 2
00
9
0
7.0
4
22
15
/20
06
-07
0
6 O
cto
ber
20
06
C
het
an A
sso
ciate
s 4
82
14
6
09
Nov
emb
er 2
00
6
70
.75
43
.00
06
Ju
ne
20
08
0
6
.77
0
2
7.7
6
10
Oct
ob
er 2
00
7 &
02
N
ov
emb
er 2
00
7
0
2.6
2
15
/20
06
-07
0
6 O
cto
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20
06
C
het
an A
sso
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48
215
5
24
Nov
emb
er 2
00
6
22
.45
22
.45
02
Nov
emb
er 2
00
7 &
1
4 J
anu
ary 2
00
8
0
2.1
7
23
2
7/2
006
-07
2
7 N
ov
emb
er 2
00
6
Ch
etan
Ass
oci
ate
s 4
82
18
7
18
Jan
uar
y 2
00
7
35
.40
35
.40
21
Apri
l 0
9
0
7.9
5
24
0
5/2
007
-08
1
2 A
pri
l 2
00
7
Ch
etan A
sso
ciat
es
83
255
8
23
Apri
l 2
00
7
12
2.9
3
12
2.9
3
31
May
20
08
0
1
3.6
1
25
0
7/2
007
-08
1
2 A
pri
l 2
00
7
Ch
etan
Ass
oci
ate
s 8
32
56
0
23
Apri
l 2
00
7
50
.61
50
.61
18
Oct
ob
er 2
00
7
0
2.4
8
26
16
/20
06
-07
1
0 O
cto
ber
20
06
S
iraj
Con
stru
ctio
n C
o.
83
250
4
14
Feb
ruar
y 2
00
7
21
.02
21
.02
28
Jan
uar
y 2
00
9
0
4.1
2
27
17
/20
06
-07
3
0 O
cto
ber
20
06
In
dia
n T
rad
ing C
o.
83
252
3
01
Mar
ch 2
00
7
35
.89
35
.89
10
Dec
ember
20
08
0
6
.39
1
7/2
006
-07
3
0 O
cto
ber
20
06
I
ndia
n T
radin
g C
o.
83
253
6
23
Mar
ch 2
00
7
27
.41
27
.41
10
Dec
ember
20
08
0
4
.72
28
19
/20
06
-07
0
3 N
ov
emb
er 2
00
6
Man
ohar
Lal
& C
o.
83
252
0
01
Mar
ch 2
00
7
21
.51
21
.51
02
Apri
l 2
00
8
0
2.3
5
29
23
/20
06
-07
2
7 N
ov
emb
er 2
00
6
S.K
. B
uil
der
s 4
82
19
0
23
Jan
uar
y 2
00
7
52
.32
26
.57
30
Dec
ember
20
08
0
5
.15
0
2
5.7
4
30
Dec
ember
20
08
0
4
.99
30
2
4/2
006
-07
2
7 N
ov
emb
er 2
00
6
S.K
. B
uil
der
s 4
82
19
1
23
Jan
uar
y 2
00
7
62
.99
62
.99
30
Dec
ember
20
08
0
1
2.2
0
31
3
7/2
006
-07
0
2 J
anu
ary 2
00
7
S.K
. B
uil
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s 8
32
51
4
15
Feb
ruar
y 2
00
7
52
.30
52
.30
23
Oct
ob
er 2
00
7
0
3.6
0
32
28
/20
06
-07
2
7 N
ov
emb
er 2
00
6
M/s
Par
as C
on
stru
ctio
n
48
218
6
18
Jan
uar
y 2
00
7
40
.50
40
.50
21
Apri
l 2
00
9
0
9.1
4
1
44
1
2
3
4
5
6
7
8
- 9
1
0
11
33
0
6/2
007
-08
1
2 A
pri
l 2
00
7
Par
as
Con
stru
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n
83
255
9
23
Apri
l 2
00
7
51
.40
51
.40
20
Ju
ly 2
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7
0
1.2
5
34
0
9/2
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1
2 A
pri
l 2
00
7
Par
as C
on
stru
ctio
n
83
256
1
23
Apri
l 2
00
7
98
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98
.40
04
Oct
ob
er 2
00
7
0
4.4
5
35
34
/20
06
-07
0
2 J
anu
ary 2
00
7
OP
Gu
pta
Co
nst
ruct
ion
(P
) L
td.
83
253
2
14
Mar
ch 2
00
7
26
.41
26
.41
16
Mar
ch 2
00
9
0
5.3
0
36
3
5/2
006
-07
0
2 J
anu
ary 2
00
7
OP
Gu
pta
Con
stru
ctio
n (
P)
Ltd
. 8
32
51
3
15
Feb
ruar
y 2
00
7
62
.60
62
.60
21
Jan
uar
y 2
00
9
0
12
.11
37
39
/20
06
-07
1
5 F
ebru
ary 2
00
7
Kis
hore
Ente
rpri
ses
83
253
7
23
Mar
ch 2
00
7
60
.97
0
- 6
0.9
7
30
.67
38
40
/20
06
-07
2
3 F
ebru
ary 2
00
7
Maa
Kel
a E
nte
rpri
ses
83
252
7
12
Mar
ch 2
00
7
57
.61
57
.61
13
Ju
ly 2
00
7
0
1.9
6
39
43
/20
06
-07
2
9 M
arch
20
07
S
un
Gro
w N
urs
ury
8
32
56
6
01
May
20
07
5
2.9
9
52
.99
19
Ju
ly 2
00
7
0
1.1
6
40
21
/20
05
-06
2
7 O
cto
ber
20
05
Jy
oti
Bu
ildte
ch (
P)
Ltd
(M
ob.
Advan
ce)
2
5 N
ov
emb
er 2
00
5
18
8.5
6
15
2.2
8
13
Apri
l 2
00
6
36
.28
23
.93
41
42
/20
06
-07
2
8 M
arch
20
07
K
anti
Pra
sad M
itta
l (S
ecu
red
Advan
ce)
83
257
8
13
Ju
ly 2
00
7
65
.18
65
.18
26
Sep
tem
ber
20
07
&
27
Nov
emb
er 2
00
7
0
1.9
5
G
ra
nd
To
tal
25
51
.07
19
87
.27
5
63
.82
54
0.2
2
1
45
An
nex
ure
-13
Sta
tem
ent
sho
win
g u
nex
ecu
ted
wo
rks
as
on
31
Ma
rch
20
12
(Ref
err
ed t
o i
n p
ara
gra
ph
2.2
.20
)
S
l. N
o.
C.B
. N
o.
Date
N
am
e o
f w
ork
V
alu
e o
f
co
ntr
act
(`
in
lak
h)
Sch
ed
ule
date
of
co
mp
leti
on
(w
ith
exte
nsi
on
)
Tim
e o
ver r
un
(da
ys)
valu
e o
f
Execu
ted
Wo
rk
(` i
n l
ak
h)
valu
e o
f u
n-
execu
ted
Wo
rk
(` i
n l
ak
h)
1
22
/20
04
-05
2
4 J
anu
ary 2
00
5
Co
nst
ruct
ion o
f A
dm
n.
Blo
ck,
Gu
est
Hou
se,
Dir
ecto
r re
sid
ence
at
NV
BQ
CC
, B
agh
pat
1
12
.26
23
Jan
uar
y 2
00
6
22
59
10
8.8
8
03
.38
2
12
/20
05
-06
2
8 S
epte
mb
er
20
05
Co
nst
ruct
ion
of
work
re
late
d
wit
h
infe
ctio
us
liqu
id
wast
e w
ater
tr
eatm
ent
pla
nt
at N
VB
QC
C, B
agh
pat
8
3.0
0
27
Ju
ne
20
05
2
46
9
70
.55
12
.45
3
18
/20
05
-06
2
2 O
cto
ber
20
05
C
on
stru
ctio
n o
f R
oad
, D
rain
& C
ulv
ert
for
Gro
up A
in R
esid
enti
al
Sec
tor
C-1
0 a
t T
ronic
a C
ity
, G
zb.
34
7.0
1
21
Apri
l 2
00
5
25
36
27
7.6
4
69
.37
4
21
/20
05
-06
2
7 O
cto
ber
20
05
S
up
ply
, E
rect
ion
& C
om
mis
sion
ing o
f P
um
pin
g p
lant
an
d a
ll o
ther
rela
ted w
ork
s fo
r S
um
p w
ell
incl
udin
g i
ts O
&M
up t
o 2
4 m
on
ths
at
IA T
ron
ica
Cit
y,
Gzb
.
12
57
.09
26
Oct
ob
er 2
00
6
19
83
82
6.8
4
43
0.2
5
5
23
/20
05
-06
1
8 N
ov
emb
er
20
05
Lay
ing
and
join
ting
of
Sew
er
lin
e &
oth
er
appu
rten
t w
ok
s in
Res
iden
tial
Sec
tor
C-1
0 a
t T
ronic
a C
ity
, G
zb.
43
2.1
4
17
May
20
06
2
14
5
18
7.4
5
24
4.6
9
6
01
/20
06
-07
1
2 A
pri
l 2
00
6
Co
nst
ruct
ion
of
Tai
l ra
ce
chann
el
fro
m
Sti
llin
g
Basi
n
to
ri
ver
Y
amu
na
for
Tro
nic
a C
ity,
Gzb
. 1
34
.12
11
Oct
ob
er 2
00
6
19
98
21
.00
11
3.1
2
7
01
/20
07
-08
0
5 A
pri
l 2
00
7
Co
nst
ruct
ion o
f R
oad
s, D
rain
s &
Cu
lver
ts i
n C
.D.F
. C
om
ple
x a
t IA
A
ligar
h (
Gro
up
-II)
2
52
.51
04
Jan
uar
y 2
00
8
15
48
24
2.7
8
9.7
3
8
08
/20
07
-08
1
2 A
pri
l 2
00
7
Co
nst
ruct
ion o
f R
oad
s, D
rain
s &
Cu
lver
ts i
n C
.D.F
. C
om
ple
x a
t IA
A
ligar
h (
Gro
up
-I)
29
6.8
9
11
Jan
uar
y 2
00
8
15
41
24
7.1
9
49
.70
9
24
/20
05
-06
2
3 N
ov
emb
er
20
05
Lay
ing
and
join
ting
of
Sew
er
lin
e &
oth
er
appu
rten
t w
ok
s in
Res
iden
tial
Sec
tor
C-1
0 (
Gro
up
-C)
at T
ronic
a C
ity, G
zb.
34
8.8
9
22
May
20
06
2
14
0
13
5.0
2
21
3.8
7
10
39
/20
06
-07
1
5 F
ebru
ary 2
00
7
Dev
elo
pm
ent
of
Road
s, D
rain
s &
C
ulv
erts
in
in
du
stri
al
sect
or
at
gro
wth
cen
ter
Dib
iyapu
r (G
rou
p-A
) 1
53
.61
14
Au
gu
st 2
00
7
16
91
0
15
3.6
1
T
ota
l 3
41
7.5
2
21
17
.35
13
00
.17
1
46
An
nex
ure
-14
S
tate
men
t sh
ow
ing
lo
ss i
n a
llo
tmen
t o
f G
rou
p H
ou
sin
g a
nd
Co
mm
erci
al
Plo
ts i
n T
ron
ica
Cit
y
(Ref
err
ed t
o i
n P
ara
gra
ph
2.2
.29
)
(`
in
cro
re)
Sl.
No
. A
llo
ttees
Na
me
Plo
t N
o.
Area
as
per
all
otm
en
t
lett
er i
n S
qm
.
Actu
al
area
as
per
tracin
g
in
Sq
m.
Date
o
f
All
otm
en
t
Rate
of
all
otm
en
t
Mark
et
rate
Lo
ss a
t
mark
et
ra
te
Cir
cle
rate
Lo
ss a
t
cir
cle
rate
1
M/s
M X
S I
nfr
ast
ruct
ure
Pv
t.L
td.
G
H /
B-1
1
00
00
12
835
.00
27
Au
gu
st 2
00
6
32
00
12
000
11
.29
50
00
2.3
1
2
M/s
S
hyam
In
frast
ruct
ure
(a
u
nit
o
f
Am
bik
a
Rea
l E
stat
e)
GH
-1/B
-2
56
00
66
55
.00
14
Dec
ember
20
06
3
30
0
12
000
5.8
0
50
00
1.1
3
3
M/s
Jantr
ee A
gro
& P
ou
ltry
Pro
du
cts
Pvt.
Ltd
.
GH
/B
-5
70
00
12
020
.90
27
Sep
tem
ber
20
06
42
10
12
000
9.3
6
50
00
0.9
5
4
M/s
Cit
y H
eart
Dev
elop
ers
GH
/B
-6
80
00
64
04
.20
27
Sep
tem
ber
20
06
44
75
12
000
4.8
2
50
00
0.3
4
5
M/s
AM
G B
uil
dco
n P
vt.
Ltd
. G
H-2
/C-3
1
40
00
13
998
.00
20
Dec
ember
20
06
3
30
0
12
000
12
.18
50
00
2.3
8
6
M/s
Pra
tham
Bu
ildco
n P
vt.
Ltd
. G
H-3
/C-3
1
70
00
17
000
.00
10
Nov
emb
er 2
00
6
32
00
12
000
14
.96
50
00
3.0
6
7
M/s
Sw
arn
eem
Rea
l E
stat
e P
vt.
Ltd
. G
H /
C-5
2
70
00
24
663
.00
13
Oct
ob
er 2
00
6
42
51
12
000
19
.11
50
00
1.8
5
8
M/s
Shar
dha
Bu
ild
ers
& D
evel
op
ers
GH
/C
-6
17
000
15
356
.00
27
Sep
tem
ber
20
06
42
25
12
000
11
.94
50
00
1.1
9
9
Sh
An
il J
ain
Co
mm
l C
-1/A
-1
80
0
76
3.0
0
15
Dec
ember
20
06
6
05
0
15
000
0.6
8
80
00
0.1
5
10
M/s
Adit
ya
Inte
rnat
ional
Co
mm
l C
-2/A
-1
60
0
66
0.0
0
14
Dec
ember
20
06
6
10
0
15
000
0.5
9
80
00
0.1
3
11
M/s
Mu
ku
nd D
evel
op
ers
Co
mm
l C
-3/A
-1
10
00
12
22
.00
14
Dec
ember
20
06
6
05
0
15
000
1.0
9
80
00
0.2
4
12
M/s
V.T
. C
on
stru
ctio
n P
vt.
Ltd
.
BM
M /
B-1
2
30
0
28
20
.00
01
Dec
ember
20
06
6
04
3
15
000
2.5
3
80
00
0.5
5
13
M/s
Shre
e R
am B
uil
d T
ech
Co
mm
l 2
/B-1
(I)
6
80
66
5.0
0
08
Jan
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00
7
68
70
15
000
0.5
4
80
00
0.0
8
14
M/s
Ram
esh
war
Das
Infr
aes
tate
Pvt.
Ltd
. C
om
ml
B-2
/B-2
4
30
0
42
90
.00
11
Dec
ember
20
06
6
15
0
15
000
3.8
0
80
00
0.7
9
15
Sh
Raj
esh
Ku
mar
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Co
mm
l 2
/B-2
8
00
10
47
.00
08
Dec
ember
20
06
5
80
0
15
000
0.9
6
80
00
0.2
3
16
M/s
Gaytr
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on
stru
ctio
n
VM
I /B
-2
15
00
16
69
.00
01
Dec
ember
20
06
6
05
0
15
000
1.4
9
80
00
0.3
3
17
M/s
Du
rga
Infr
aest
ate
Pvt.
Ltd
. M
ult
iple
x /
B-3
7
00
0
96
58
.00
14
Dec
ember
20
06
6
02
0
15
000
8.6
7
80
00
1.9
1
18
M/s
Sw
arn
eem
Rea
l E
stat
e P
vt.
Ltd
. C
om
ml
C-1
/A-5
&6
5
00
0
66
47
.00
10
Nov
emb
er 2
00
6
59
00
15
000
6.0
5
80
00
1.4
0
19
M/s
Shar
dha
Bu
ild
er &
Dev
elop
ers
Co
mm
l C
-2/A
-5&
6
25
00
28
06
.00
10
Nov
emb
er 2
00
6
59
50
15
000
2.5
4
80
00
0.5
8
20
M/s
Shri
sthi
Bu
ild
ers
& D
evel
oper
s C
om
ml
C-3
/A-5
&6
6
00
0
54
95
.00
17
Nov
emb
er 2
00
6
58
00
15
000
5.0
6
80
00
1.2
1
21
Sh
Hsr
ish K
um
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Co
mm
l 1
/C-2
(K
. E
.)
80
0
92
1.0
0
01
Au
gu
st 2
00
7
67
00
15
000
0.7
6
80
00
0.1
2
22
M/s
Ak
ash
Bu
ild
ers
C
om
ml
2/C
-2 (
K.
E.)
6
00
64
3.0
0
01
Au
gu
st 2
00
7
67
25
15
000
0.5
3
80
00
0.0
8
23
Sh
Bh
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m T
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Co
mm
l 3
/C-2
(K
. E
.)
60
0
80
0.0
0
01
Au
gu
st 2
00
7
68
10
15
000
0.6
6
80
00
0.1
0
24
Sh
Dev
endra
Ku
mar
Tyagi
C
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m 4
/C-2
(K
. E
.)
10
00
12
27
.00
01
Au
gu
st 2
00
7
68
15
15
000
1.0
0
80
00
0.1
5
25
M/s
Yar
k I
nte
rnat
ional
C
om
m.
C-5
/C-2
4
50
44
1.0
0
02
Dec
ember
20
07
6
50
0
15
000
0.3
7
80
00
0.0
6
26
Sh
K K
Ahu
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Co
mm
l2/C
-7
20
00
20
09
.00
01
Apri
l 2
00
7
70
01
15
000
1.6
1
80
00
0.2
0
27
M/s
Gaytr
i B
uil
der
s C
om
ml
3/C
-7
20
00
21
17
.00
01
Au
gu
st 2
00
7
67
60
15
000
1.7
4
80
00
0.2
6
1
47
Sl.
No
. A
llo
ttees
Na
me
Plo
t N
o.
Area
as
per
all
otm
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t
lett
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n S
qm
.
Actu
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area
as
per
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in
Sq
m.
Date
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f
All
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Rate
of
all
otm
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t
Mark
et
rate
Lo
ss a
t
mark
et
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te
Cir
cle
rate
Lo
ss a
t
cir
cle
rate
28
Sh
Raj
esh
Ku
mar
Khanna
Co
mm
l 4
/C-7
9
00
67
3.0
0
01
Au
gu
st 2
00
7
63
50
15
000
0.5
8
80
00
0.1
1
29
M/s
V.T
. C
on
stru
ctio
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Co
mm
l 5
/C-7
2
00
0
18
05
.00
01
Au
gu
st 2
00
7
69
00
15
000
1.4
6
80
00
0.2
0
30
Sm
t. S
hw
eta
Vat
s N
H-2
/ B
-1 (
Res
.)
50
0
50
0
23
Mar
ch 2
00
7
72
20
15
000
0.3
9
80
00
0.0
4
31
M/s
Sw
arn
eem
Rea
l E
stat
e (P
) L
td.
Co
mm
"F"/
B-1
(Res
.)
55
50
55
48
.00
02
Dec
ember
20
07
7
00
0
15
000
4.4
4
80
00
0.5
5
32
Sh
Sand
eep
Vij
C
om
ml
3/B
-1 (
Res
) 1
20
0
12
09
.00
01
Au
gu
st 2
00
7
67
00
15
000
1.0
0
80
00
0.1
6
33
M/s
Met
ro I
nfr
atec
h P
vt.
Ltd
C
om
ml
4/B
-1 (
Res
) 1
80
0
43
28
.00
01
Au
gu
st 2
00
7
75
55
15
000
3.2
2
80
00
0.1
9
34
M/s
Ex
plo
re B
uil
dw
ell
Pvt.
Ltd
. C
F-2
/Sec
tor-
11
1
00
0
10
00
.00
13
Mar
ch 2
00
7
11
500
15
000
0.3
5
80
00
0
35
M/s
May
ank
Inv
estm
ent
Pv
t.L
td
Co
mm
l 2
/C-4
(R
es)
15
00
15
00
.00
01
Nov
emb
er 2
00
7
66
00
15
000
1.2
6
80
00
0.2
1
36
M/s
Ash
adee
p I
nfr
ast
ruct
ure
(P
) L
td.
Co
mm
. 3
/C-4
1
50
0
15
00
.00
02
Dec
ember
20
07
6
61
0
15
000
1.2
6
80
00
0.2
1
37
M/s
R.N
.P.M
. D
evel
op
ers
Co
mm
. 4
/C-4
1
50
0
15
00
.00
02
Sep
tem
ber
20
07
73
00
15
000
1.1
6
80
00
0.1
1
38
M/s
M.S
.X.
Info
com
(P
) L
td.
Co
mm
. 5
/C-4
1
50
0
15
00
.00
02
Dec
ember
20
07
7
20
0
15
000
1.1
7
80
00
0.1
2
39
M/s
M.S
.X.
Info
com
(P
) L
td.
Co
mm
. 6
/C-4
1
50
0
15
00
.00
02
Dec
ember
20
07
7
10
0
15
000
1.1
9
80
00
0.1
4
40
M/s
Om
In
ves
tmen
t P
vt.
Ltd
. C
om
ml
7/C
-4
15
00
15
00
.00
03
Au
gu
st 2
00
7
74
00
15
000
1.1
4
80
00
0.0
9
41
M/s
P.K
.G.
Est
ate
Pvt.
Ltd
. C
om
m.
12
A/C
-4
15
00
42
00
.00
02
Dec
ember
20
07
6
60
0
15
000
3.5
4
80
00
0.5
9
42
M/s
P.K
.G.
Est
ate
Pvt.
Ltd
. C
om
m. 1
4/C
-4
15
00
0
2 D
ecem
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20
07
6
55
0
0
8
00
0
0
T
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1
52
.29
2
4.5
0
14
8
An
nexu
re-1
5
Dif
feren
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of
Aw
ard
of
hig
her
rate
s fo
r p
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pu
rch
ase
(Ref
erre
d t
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n p
ara
gra
ph
3.4
.5)
C
on
tract
Per
iod
U
nit
s to
be
Pu
rch
ase
d*
Rate
s o
f
LA
NC
O
(`/K
wh
)
Am
ou
nt
(in
`)
Am
ou
nt `
in c
rore
(co
lum
n4
/100
0000
0)
Co
ntr
act
Peri
od
U
nit
s to
be
Pu
rch
ase
d
Rate
s
of
JA
L
( `
/Kw
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Am
ou
nt
(in
`)
Am
ou
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in
cro
re(c
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0000
000)
Dif
feren
ce
(in
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re `
)
1
2
3
4 =
2x3
5
6
7
8
9=
7x8
10
11=
10-5
30
.12.1
2 t
o 3
1.0
3.1
3 3
63
87
840
00
1.8
86
686
27
4662
4
68
6.2
7
8.0
9.1
3 t
o 3
1.0
3.1
4
810
81
600
00
2.0
69
167
75
7830
40
16
77
.58
991
.31
01
.04.1
3 t
o 3
1.0
3.1
4 14
4364
80
000
1.8
87
27
2416
37
760
27
24.1
6
1.0
4.1
4 t
o 3
1.0
3.1
5
14
4364
800
00
2.5
56
368
99
6428
80
36
89
.96
96
5.8
1.0
4.1
4 to 3
1.0
3.1
5
14
4364
80
000
2.0
39
29
4359
82
720
29
43
.6
01
.04
.15
to 3
1.0
3.1
6 14
4364
800
00
2.5
42
366
97
5321
60
36
69
.75
726
.15
01
.04.1
5 t
o 3
1.0
3.1
6 14
4364
80
000
2.1
19
30
5909
01
120
30
59.0
9
01
.04
.16
to 3
1.0
3.1
7 14
4364
800
00
2.5
65
370
29
5712
00
37
02
.96
643
.87
01
.04.1
6 t
o 3
1.0
3.1
7 14
4364
80
000
2.2
03
31
8035
65
440
31
80.3
6
01
.04
.17
to 3
1.0
3.1
8 14
4364
800
00
2.5
88
373
61
6102
40
37
36
.16
55
5.8
01
.04.1
7 t
o 3
1.0
3.1
8 14
4364
80
000
2.2
77
32
8718
64
960
32
87.1
9
01
.04
.18
to 3
1.0
3.1
9 14
4364
800
00
2.6
21
378
38
0140
80
378
3.8
4
96
.61
01
.04.1
8 t
o 3
1.0
3.1
9 14
4364
80
000
2.3
55
33
9979
10
400
33
99.7
9
01
.04
.19
to 3
1.0
3.2
0 14
4364
800
00
2.6
6
384
01
0368
00
384
0.1
4
40
.31
01
.04.1
9 t
o 3
1.0
3.2
0 14
4364
80
000
2.4
41
35
2394
47
680
35
23.9
4
01
.04
.20
to 3
1.0
3.2
1 14
4364
800
00
2.7
09
391
08
4243
20
39
10
.84
38
6.9
01
.04.2
0 t
o 3
1.0
3.2
1 14
4364
80
000
2.5
33
36
5676
03
840
36
56.7
6
01
.04
.21
to 3
1.0
3.2
2 14
4364
800
00
2.7
68
399
60
1766
40
39
96
.02
339
.26
01
.04.2
1 t
o 3
1.0
3.2
2 14
4364
80
000
2.6
5 3
82566
72
000
38
25.6
7
01
.04
.22
to 3
1.0
3.2
3 14
4364
800
00
2.8
96
418
08
0460
80
418
0.8
3
55
.13
01
.04.2
2 t
o 3
1.0
3.2
3 14
4364
80
000
2.7
59
39
8302
48
320
39
83.0
2
01
.04
.23
to 3
1.0
3.2
4 14
4364
800
00
3.0
31
437
56
9708
80
437
5.7
3
92
.68
01
.04.2
3 t
o 3
1.0
3.2
4 14
4364
80
000
2.8
93
41
7647
36
640
41
76.4
7
01
.04
.24
to 3
1.0
3.2
5 14
4364
800
00
3.1
75
458
35
8240
00
45
83
.58
407
.11
01
.04.2
4 t
o 3
1.0
3.2
5 14
4364
80
000
3.0
18
43
5692
96
640
43
56.9
3
01
.04
.25
to 3
1.0
3.2
6 14
4364
800
00
3.3
2
479
29
1136
00
47
92
.91
435
.98
01
.04.2
5 t
o 3
1.0
3.2
6
14
4364
80
000
3.0
23
43
6414
79
040
43
64.1
5
1.0
4.2
6 t
o 3
1.0
3.2
7
14
4364
800
00
3.4
73
501
37
8950
40
50
13
.79
649
.64
1.0
4.2
6 to 3
1.0
3.2
7
14
4364
80
000
3.1
86
45
9946
25
280
45
99.4
6
01
.04
.27
to 3
1.0
3.2
8 14
4364
800
00
3.6
39
525
34
3507
20
52
53
.44
653
.98
01
.04.2
7 t
o 3
1.0
3.2
8 14
4364
80
000
3.3
6 4
85065
72
800
48
50.6
6
01
.04
.28
to 3
1.0
3.2
9 14
4364
800
00
3.8
19
551
32
9171
20
55
13
.29
662
.63
01
.04.2
8 t
o 3
1.0
3.2
9 14
4364
80
000
3.5
45
51
1773
21
600
51
17.7
3
01
.04
.29
to 3
1.0
3.3
0 14
4364
800
00
3.9
98
577
17
0470
40
577
1.7
6
53
.97
01
.04.2
9 t
o 3
1.0
3.3
0 14
4364
80
000
3.7
44
54
0501
81
120
54
05.0
2
01
.04
.30
to 3
1.0
3.3
1 14
4364
800
00
4.2
02
606
62
0889
60
60
66
.21
661
.19
01
.04.3
0 t
o 3
1.0
3.3
1 14
4364
80
000
4.0
25
58
1068
32
000
58
10.6
8
01
.04
.31
to 3
1.0
3.3
2 14
4364
800
00
4.4
19
637
94
8051
20
63
79
.48
56
8.8
01
.04.3
1 t
o 3
1.0
3.3
2 14
4364
80
000
4.3
11
62
2356
65
280
62
23.5
7
01
.04
.32
to 3
1.0
3.3
3 14
4364
800
00
4.6
41
669
99
7036
80
66
99
.97
47
6.4
01
.04.3
2 t
o 3
1.0
3.3
3 14
4364
80
000
4.5
88
66
2345
70
240
66
23.4
6
01
.04
.33
to 3
1.0
3.3
4
14
4364
800
00
4.8
86
705
36
6412
80
70
53
.66
43
0.2
01
.04.3
3to
31
.03.3
4 14
4364
80
000
4.8
97
70
6954
42
560
70
69.5
4
01
.4.3
4 t
o 3
1.0
3.3
5
14
4364
800
00
5.1
48
743
18
9990
40
743
1.9
3
62
.36
01
.4.3
4 to 3
1.0
3.3
5
14
4364
80
000
5.2
07
75
1707
51
360
75
17.0
8
01
.4.3
5 t
o 3
1.0
3.3
6
14
4364
800
00
5.4
28
783
61
2134
40
78
36
.12
319
.04
01
.4.3
5 to 3
1.0
3.3
6
14
4364
80
000
5.5
01
79
4150
76
480
79
41.5
1
01
.4.3
6 t
o 3
1.0
3.3
7
14
4364
800
00
5.7
23
826
19
9750
40
826
2
320
.49
01
.4.3
6 to 3
1.0
3.3
7
14
4364
80
000
5.8
15
83
9481
31
200
83
94.8
1
01
.4.3
7 t
o 3
1.0
3.3
8
14
4364
800
00
6.0
42
872
25
2121
60
87
22
.52
327
.71
01
.4.3
7 to 3
0.1
2.3
7
10
8372
48
000
6.1
06
66
1722
36
288
66
17.2
2
01
.4.3
8 t
o 0
8.0
9.3
8
636
78
720
00
6.6
36
422
57
1985
92
42
25
.72
-239
1.5
12
333
8.1
4
134
169
.96
10
831
.82
No
te:
Th
e lo
ss h
as
been
wo
rked
ou
t w
ith
refe
ren
ce
to t
he o
rig
ina
l a
gre
emen
t w
ith
JA
L e
ffec
tive f
rom
30 D
ecem
ber
20
12
(w
ith
ou
t co
nsi
der
ing
esc
ala
tio
n a
dm
issi
ble
un
der
th
e c
on
tract)
. T
he
pla
nt
is,
how
ever
, ye
t to
be in
sta
lled. T
he
loss
may u
nderg
o r
evi
sio
n w
ith
th
e ch
an
ge
in p
erio
dic
ity
of
the
ag
reem
en
t.
*
Co
ntr
act
ed C
apac
ity i
n M
W x
KW
x H
ours
x D
ays
in Y
ear
i.e
16
48
x 1
00
0 x
24 x
36
5
149
Annexure-16
Statement showing loss due to acceptance of rates below the
Indicative Reserve Input Rates (BST)
(Referred to in paragraph 3.6.6)
Year Indicative
BST (`per unit)
Negotiated rate quoted
by TPL (` per unit)
Difference of
Rate (` per unit)
Energy purchased
(MU)
Loss of revenue
(Amount: in `)
2010-11 1.91 1.54 0.37 2034.68 752831600
2011-12 1.96 1.55 0.41 1980.54 812021400
Sub-Total 1564853000
2012-13 2.00 1.71 0.29 1893 548970000
2013-14 2.06 1.89 0.17 1948 331160000
2014-15 2.1 2.00 0.1 2005 200500000
2015-16 2.13 2.1 0.03 2094 62820000
2016-17 2.15 2.11 0.04 2188 87520000
2017-18 2.17 2.14 0.03 2287 68610000
2018-19 2.19 2.16 0.03 2390 71700000
2019-20 2.21 2.17 0.04 2499 99960000
2020-21 2.23 2.2 0.03 2616 78480000
2021-22 2.25 2.2 0.05 2740 137000000
2022-23 2.27 2.2 0.07 2870 200900000
2023-24 2.28 2.2 0.08 3006 240480000
2024-25 2.3 2.2 0.1 3150 315000000
2025-26 2.32 2.21 0.11 3305 363550000
2026-27 2.33 2.22 0.11 3469 381590000
2027-28 2.35 2.22 0.13 3641 473330000
2028-29 2.36 2.22 0.14 3823 535220000
2029-30 2.38 2.23 0.15 4015 602250000
Grand Total 6363893000
1
50
An
nex
ure
-17
Sta
tem
ent
sho
win
g l
oss
of
rev
enu
e d
ue
to u
nju
stif
ied
ch
an
ges
in
AT
R a
nd
all
ow
ing
lo
wer
ben
efi
t o
f in
crea
se i
n T
ari
ff
(Ref
err
ed t
o i
n p
ara
gra
ph
3.6
.8)
(Fig
ure
s in
colu
mn
2 t
o6
an
d 9
to 1
2 a
re r
ate
s p
er u
nit
in
`)
Actu
al
bil
lin
g
Co
mp
uta
tio
n b
y A
ud
it t
ak
ing
Base
yea
r A
TR
of `
3.9
8 p
er
un
it a
nd
wit
h i
ncre
ase
of `
0.5
1
per
un
it a
s fi
rst
Ta
riff
in
cre
ase
Co
mp
uta
tio
n i
n b
illi
ng
ta
kin
g B
ase
yea
r A
TR
of `
4.5
9 p
er
un
it a
nd
wit
h i
ncre
ase
of `
0.2
6
per
un
it i
n f
irst
AT
R
Mon
th
AT
R
Base
yea
r
AT
R
TIR
In
pu
t R
ate
E
ffecti
ve
Ra
te
En
erg
y
dra
wn
(MU
)
Bil
l a
mo
un
t
(` i
n c
rore
)
Base
yea
r
AT
R
TIR
In
pu
t R
ate
E
ffecti
ve
Ra
te
En
erg
y
dra
wn
(MU
)
Bil
l a
mo
un
t
(` i
n c
rore
)
1
2
3
4 (
3/2
) 5
6
(4
x5
) 7
8
(6
x7
) 9
1
0 (
2/9
) 1
1
12
(1
0x
11
) 1
3 (
12x
13
) 1
4 (
12x
13
)
1.4
.10
to 1
4.4
.10
4.2
2
3.9
8
1.0
6
1.5
4
1.6
3
79
.50
12
.96
3.9
8
1.0
6
1.5
4
1.6
3
79
.50
12
.96
15
.4.1
0 t
o 3
0.4
.10
4.8
1
3.9
8
1.2
1
1.5
4+
0.5
1
2.4
8
89
.52
22
.20
4.5
9
1.0
5
1.8
0*
1.8
9
89
.52
16
.92
May
20
10
4.7
7
3.9
8
1.2
0
1.5
4+
0.5
1
2.4
6
18
8.1
74
46
.29
4.5
9
1.0
4
1.8
0
1.8
7
18
8.1
74
35
.19
June
20
10
4
.77
3.9
8
1.2
0
1.5
4+
0.5
1
2.4
6
18
9.1
13
46
.52
4.5
9
1.0
4
1.8
0
1.8
8
18
9.1
13
35
.55
July
20
10
4.7
9
3.9
8
1.2
0
1.5
4+
0.5
1
2.4
6
19
9.1
98
49
.00
4.5
9
1.0
4
1.8
0
1.8
8
19
9.1
98
37
.45
Au
g 2
01
0
4.8
3
3.9
8
1.2
1
1.5
4+
0.5
1
2.4
8
18
7.1
64
46
.42
4.5
9
1.0
5
1.8
0
1.8
9
18
7.1
64
35
.37
Sep
20
10
4.8
4
3.9
8
1.2
2
1.5
4+
0.5
1
2.5
0
17
4.1
9
43
.55
4.5
9
1.0
5
1.8
0
1.9
0
17
4.1
9
33
.10
Oct
20
10
4.8
3
3.9
8
1.2
1
1.5
4+
0.5
1
2.4
8
16
3.4
63
40
.54
4.5
9
1.0
5
1.8
0
1.8
9
16
3.4
63
30
.89
No
v 2
01
0
4.8
2
3.9
8
1.2
1
1.5
4+
0.5
1
2.4
8
14
0.9
41
34
.95
4.5
9
1.0
5
1.8
0
1.8
9
14
0.9
41
26
.64
Dec
20
10
4.7
9
3.9
8
1.2
0
1.5
4+
0.5
1
2.4
6
15
0.3
33
36
.98
4.5
9
1.0
4
1.8
0
1.8
8
15
0.3
33
28
.26
Jan 2
01
1
4.8
5
3.9
8
1.2
2
1.5
4+
0.5
1
2.5
0
16
6.0
63
41
.52
4.5
9
1.0
6
1.8
0
1.9
0
16
6.0
63
31
.55
Feb
20
11
5.0
7
3.9
8
1.2
7
1.5
4+
0.5
1
2.6
0
14
2.3
2
37
.00
4.5
9
1.1
1
1.8
0
1.9
9
14
2.3
2
28
.32
Mar
20
11
4.7
9
3.9
8
1.2
5
1.5
4+
0.5
1
2.5
6
16
4.6
95
42
.16
4.5
9
1.0
8
1.8
0
1.9
5
16
4.6
95
32
.12
20
11
-12
4.8
5
3.9
8
1.2
2
1.5
5+
0.5
1
2.5
1
19
80
.54
49
7.1
2
4.5
9
1.0
6
1.5
5+
0.2
6
1.9
2
19
80
.54
38
0.2
6
Su
b-t
ota
l fo
r th
e y
ea
r 2
01
0-1
1&
20
11
-12
as
per
actu
al
bil
lin
g
99
7.2
1
7
64
.58
20
12
-13
4.8
5
3.9
8
1.2
2
1.7
1+
0.5
1
2.7
1
18
93
51
3.0
0
4.5
9
1.0
6
1.7
1+
0.2
6
2.0
9
18
93
39
5.6
4
20
13
-14
4.8
5
3.9
8
1.2
2
1.8
9+
0.5
1
2.9
3
19
48
57
0.7
6
4.5
9
1.0
6
1.8
9+
0.2
6
2.2
8
19
48
44
4.1
4
20
14
-15
4.8
5
3.9
8
1.2
2
2.0
0+
0.5
1
3.0
6
20
05
61
3.5
3
4.5
9
1.0
6
2.0
0+
0.2
6
2.4
0
20
05
48
1.2
0
20
15
-16
4.8
5
3.9
8
1.2
2
2.1
+0
.51
3.1
8
20
94
66
5.8
9
4.5
9
1.0
6
2.1
+0
.26
2.5
0
20
94
52
3.5
0
20
16
-17
4.8
5
3.9
8
1.2
2
2.1
1+
0.5
1
3.2
0
21
88
70
0.1
6
4.5
9
1.0
6
2.1
1+
0.2
6
2.5
1
21
88
54
9.1
9
20
17
-18
4.8
5
3.9
8
1.2
2
2.1
4+
0.5
1
3.2
3
22
87
73
8.7
0
4.5
9
1.0
6
2.1
4+
0.2
6
2.5
4
22
87
58
0.9
0
20
18
-19
4.8
5
3.9
8
1.2
2
2.1
6+
0.5
1
3.2
6
23
90
77
9.1
4
4.5
9
1.0
6
2.1
6+
0.2
6
2.5
7
23
90
61
4.2
3
20
19
-20
4.8
5
3.9
8
1.2
2
2.1
7+
0.5
1
3.2
7
24
99
81
7.1
7
4.5
9
1.0
6
2.1
7+
0.2
6
2.5
8
24
99
64
4.7
4
20
20
-21
4.8
5
3.9
8
1.2
2
2.2
+0
.51
3.3
1
26
16
86
5.9
0
4.5
9
1.0
6
2.2
+0
.26
2.6
1
26
16
68
2.7
8
20
21
-22
4.8
5
3.9
8
1.2
2
2.2
0+
0.5
1
3.3
1
27
40
90
6.9
4
4.5
9
1.0
6
2.2
0+
0.2
6
2.6
1
27
40
71
5.1
4
20
22
-23
4.8
5
3.9
8
1.2
2
2.2
0+
0.5
1
3.3
1
28
70
94
9.9
7
4.5
9
1.0
6
2.2
0+
0.2
6
2.6
1
28
70
74
9.0
7
20
23
-24
4.8
5
3.9
8
1.2
2
2.2
0+
0.5
1
3.3
1
30
06
99
4.9
9
4.5
9
1.0
6
2.2
0+
0.2
6
2.6
1
30
06
78
4.5
7
20
24
-25
4.8
5
3.9
8
1.2
2
2.2
0+
0.5
1
3.3
1
31
50
10
42
.65
4.5
9
1.0
6
2.2
0+
0.2
6
2.6
1
31
50
82
2.1
5
20
25
-26
4.8
5
3.9
8
1.2
2
2.2
1+
0.5
1
3.3
2
33
05
10
97
.26
4.5
9
1.0
6
2.2
1+
0.2
6
2.6
2
33
05
86
5.9
1
20
26
-27
4.8
5
3.9
8
1.2
2
2.2
2+
0.5
1
3.3
3
34
69
11
55
.18
4.5
9
1.0
6
2.2
2+
0.2
6
2.6
3
34
69
91
2.3
4
20
27
-28
4.8
5
3.9
8
1.2
2
2.2
0+
0.5
1
3.3
3
36
41
12
12
.45
4.5
9
1.0
6
2.2
2+
0.2
6
2.6
3
36
41
95
7.5
8
20
28
-29
4.8
5
3.9
8
1.2
2
2.2
2+
0.5
1
3.3
3
38
23
12
73
.06
4.5
9
1.0
6
2.2
2+
0.2
6
2.6
3
38
23
10
05
.45
20
29
-30
4.8
5
3.9
8
1.2
2
2.2
3+
0.5
1
3.3
4
40
15
13
41
.01
4.5
9
1.0
6
2.2
3+
0.2
6
2.6
4
40
15
10
59
.96
Su
b-t
ota
l fo
r th
e r
em
ain
ing
18
yea
rs a
s p
er
pro
jecti
on
of
Co
nsu
lta
nt
16
23
7.7
6
1
278
8.4
9
Gra
nd
Tota
l
17
23
4.9
7
1
355
3.0
7
Su
mm
ary
of
com
pu
tati
on
of
reven
ue
loss
es f
or
20 y
ears
at
the
pre
sen
t le
vel
of
Inp
ut
En
erg
y
2
010
-11
to 2
011
-12
Fo
r re
ma
inin
g 1
8 y
ea
rs
Tota
l
Co
mp
uta
tion b
y A
ud
it t
akin
g B
ase
yea
r A
TR
of `
3.9
8 p
er u
nit
and
wit
h i
ncr
ease
of `
0.5
1 p
er u
nit
in f
irst
AT
R
` 9
97
.21
` 1
62
37.7
6
` 1
72
34.9
7
Less
: C
om
puta
tion i
n b
illi
ng t
akin
g B
ase
yea
r A
TR
of `
4.5
9 p
er u
nit
and
wit
h i
ncr
ease
of `
0.2
6 p
er u
nit
in f
irst
AT
R
` 7
64
.58
` 1
27
88.4
9
` 1
35
53.0
7
Rev
enue
loss
` 2
32
.63
` 3
44
9.2
7
` 3
68
1.9
0
*
(Input
Rat
e qu
ote
d b
y T
PL
: `
1.5
4 +
In
creas
e in
AT
R: ` 0
.26=
` 1
.80
).
1
51
An
nex
ure
-18
Sta
tem
ent
sho
win
g f
req
uen
t te
nd
erin
g d
on
e b
y D
VV
NL
in
pro
cure
men
t of
ma
teri
als
(Ref
err
ed t
o i
n p
ara
gra
ph
3.1
1.2
)
Sl.
No
. It
em
Parti
cu
lars
of
Fir
st T
en
der
Parti
cu
lars
of
sub
seq
uen
t T
en
der
Rate
increase
in
per
cen
t
Rate
increase
( ` )
Excess
Exp
en
dit
ure (
` )
T
en
der N
o.
&
Date
Q
ua
nti
ty
Rate
( ` )
T
en
der N
o.
& D
ate
Q
ua
nti
ty
Rate
( ` )
1
2
3
4
5
6
7
8
9
10
=8
-5
11
=1
0x7
1
G.I
.Wir
e 3
.15
mm
/10
SW
G
DV
VN
L-M
M/6
47
-2
01
1, 0
9.3
.11
12
5 M
T
50
770
DV
VN
L-M
M/7
11
-20
11
, 0
2.7
.11
2
70
MT
5
26
27
.70
3.6
6
18
57
.70
50
157
9.0
0
2
G.I
.Wir
e 4
.00
mm
/8S
WG
D
VV
NL
-MM
/65
2-
20
11
, 0
8.3
.11
15
0 M
T
50
260
DV
VN
L-M
M/7
10
-20
11
, 0
1.7
.11
4
30
MT
5
26
27
.70
4.7
1
23
67
.70
10
181
11
.00
3
G.I
.Wir
e 5
mm
/6S
WG
D
VV
NL
-MM
/65
1-
20
11
, 0
9.3
.11
15
0 M
T
50
211
DV
VN
L-M
M/7
09
-20
11
, 0
1.7
.11
6
75
MT
5
26
27
.70
4.8
1
24
16
.70
16
312
72
.50
4
11
KV
V T
YP
E S
teel
C
ross
Arm
D
VV
NL
-MM
/64
3-
20
11
, 0
8.3
.11
10
000
0 N
o.
40
8.1
9
DV
VN
L-M
M/7
12
-20
11
, 0
1.7
.11
9
30
00
No.
42
1.9
1
3.3
6
13
.72
12
759
60
.00
Su
b T
ota
l
44
269
22
.50
5
63
KV
A T
/F
DV
VN
L-M
M/3
33
-2
00
8, 1
6.8
.08
70
0 N
o.
75
110
.00
DV
VN
L-M
M/4
03
-20
08
, 3
0.9
.08
1
20
0 N
o.
82
610
.00
9.9
9
75
00
.00
90
000
00
.00
6
10
MV
A T
/F
DV
VN
L-M
M/3
19
-2
00
8, 0
8.7
.08
10
No.
47
357
51
DV
VN
L-M
M/3
97
-20
08
, 0
9.9
.08
5
0 N
o.
48
980
00
3.4
3
16
224
9.0
0
81
124
50
.00
Su
b T
ota
l
17
112
450
.00
Gra
nd
To
tal
2
15
39
372
.50
S
ou
rces
: T
ender
fil
es o
f D
VV
NL
1
52
An
nex
ure
-19
Sta
tem
ent
sho
win
g e
xce
ss e
xp
end
itu
re d
ue
to p
rocu
rem
ent
at
hig
her
ra
tes
(Ref
err
ed t
o i
n p
ara
gra
ph
3.1
1.3
)
Sl.
No
T
en
der N
o a
nd
Date
M
ate
ria
l L
-1 r
ate
( `
)
Qu
an
tity
O
ther D
isco
ms/
Po
le M
an
ufa
ctu
rin
g U
nit
s
rate
( `
)
Reaso
ns
for l
ow
rate
D
iffe
ren
ce (
` )
E
xcess
Exp
en
dit
ure (
` )
1
2
3
4
5
6
7
8 (
4-6
) 9
(5
X 8
)
1
PV
VN
L-M
T/6
85
(vs)
/11
-12
Dat
ed.0
2.7
.20
11
8.5
mtr
PC
C
po
les
17
02
.50
(Au
gu
st 2
01
1)
20
000
0
16
34
.40
( A
ugu
st 2
01
1)
Rat
e o
f p
ole
s m
anu
fact
ure
d
in o
wn u
nit
68
.10
13
620
000
2
PV
VN
L-M
T/2
61
(s)/
08
-09
Dat
ed.0
2.0
2.2
00
9
Met
ers
10
89
.26
( A
ugu
st 2
00
8)
50
000
99
7.2
8
( A
ugu
st 2
00
8)
Rat
e re
ceiv
ed b
y M
VV
NL
9
1.9
8
45
990
00
3
DV
VN
L/M
M/4
79
-20
09
Dat
ed.2
3.5
.20
09
8.5
mtr
PC
C
po
les
16
56
.40
(Ju
ne
20
09
)
74
800
15
54
.95
(Au
gu
st 2
01
0)
Rat
es r
ecei
ved
by M
VV
NL
1
01
.45
75
884
60
T
ota
l
2
58
07
460
So
urc
es:
Ten
der
fil
es o
f D
VV
NL
& P
VV
NL
1
53
An
nex
ure
-20
Sta
tem
ent
sho
win
g l
oss
du
e to
rep
air
of
tra
nsf
orm
er
at
hig
her
pack
age
rate
s d
uri
ng t
he
yea
r 2
00
6-0
7 t
o 2
010-1
1 b
y P
VV
NL
, M
eeru
t &
DV
VN
L,
Agra
(Ref
err
ed t
o i
n p
ara
gra
ph
3.1
1.7
)
Cap
acit
y o
f tr
an
sfo
rm
ers
in K
VA
PV
VN
L
25
63
10
0
16
0
25
0
40
0
63
0
10
00
To
tal
(No
s.)
Ghaz
iabad
9
06
2
62
30
37
95
26
9
52
2
64
3
13
5
17
20
673
Mora
dab
ad
9
28
7
51
03
30
40
30
3
99
4
96
6
24
9
11
19
953
Sah
aran
pu
r 1
12
89
68
71
43
93
12
1
28
5
44
9
11
2
21
23
541
Mee
rut
58
50
42
95
31
55
12
8
41
1
51
5
83
14
14
451
7
86
18
DV
VN
L
Agra
1
29
76
84
49
47
72
49
0
14
69
16
93
18
0
30
30
059
Ali
gar
h
19
59
97
5
51
0
60
14
8
18
7
25
5
38
69
Kanpu
r 6
94
1
43
12
17
54
10
3
53
8
57
5
39
0
14
262
Jhan
si
67
98
61
45
22
54
29
2
66
4
77
6
90
9
17
028
6
52
18
To
tal
Tran
sfo
rm
ers
rep
air
ed
6
41
62
42
380
23
673
17
66
50
31
58
04
91
3
10
7
14
383
6
Cap
acit
y w
ise
HV
/LV
coil
s u
sed i
n r
epai
r
of
Tra
nsf
orm
er i
n K
G (
Aver
ag
e)
23
.35
43
.8
60
.89
79
.8
10
5.6
5
22
0.6
3
32
2.5
5
45
6.7
Tota
l H
V/L
V C
oil
s u
sed i
n r
epai
r o
f tr
ansf
orm
er (
in K
G)
14
981
82
.7
18
562
44
14
414
49
14
092
6.8
5
31
52
5.1
5
12
805
36
.52
29
448
8.1
5
48
866
.9
Tota
l W
t o
f A
lum
iniu
m H
V/L
V
leg c
oil
s 5
46
83
27
.62
(25
KV
A t
o 2
50
KV
A)
Tota
l W
t o
f C
op
per
HV
/LV
le
g c
oil
s 1
62
38
91
.57
(40
0 K
VA
to 1
00
0 K
VA
)
Pac
kag
e ra
te o
f A
llu
min
ium
/Mar
ket
rat
e in
`
per
KG
2
29
.33
/ 1
11
.20
Pac
kag
e ra
te o
f C
op
per
/Mar
ket
rat
e in
` P
er K
g
32
1.8
8/
154
.69
Lo
ss i
n r
epai
r o
f tr
ansf
orm
er b
y
Alu
min
ium
HV
/LV
Leg
coil
s 6
45
97
354
1.8
0
(22
9.3
3-1
11
.2 X
54
683
27
.62
)
Lo
ss i
n r
epai
r o
f tr
ansf
orm
er b
y C
opp
er
HV
/LV
Leg
coil
s 2
71
49
843
1.6
0
(32
1.8
8-1
54
.69
X
16
238
91
.57
)
To
tal
Lo
ss i
n `
9
17
47
197
3.4
0
S
ou
rce:
Sta
ge I
nsp
ecti
on
Rep
ort
pro
vid
ed
by D
VV
NL
.
1
54
An
nex
ure
-21
Sta
tem
ent
sho
win
g r
oy
alt
y p
ay
ab
le o
n q
ua
nti
ty o
f su
rplu
s ea
rth
gen
era
ted
vis
-à-v
is a
ctu
al
qu
an
tity
of
pip
es l
aid
, b
edd
ing
an
d m
an
ho
le
con
stru
cted
, (a
s o
n 3
1 M
arc
h 2
01
2)
(Ref
err
ed t
o i
n p
ara
gra
ph
3.1
2.1
)
Sl.
No.
Nam
e o
f th
e D
ivis
ion
N
am
e o
f
the
sch
em
e
Nam
e o
f th
e
sew
erag
e
wo
rk
As
per
Bon
d
As
per
actu
al
execu
ted
qu
an
tity
A
mou
nt
of
roy
alt
y
du
e o
n
surp
lus
eart
h b
ut
not
paid
(at
the
rate
of `
9/
cu
m o
n
Col.
17
)
Valu
e of
eart
h n
ot
rea
lise
d
by w
ay
of
sale
of
surp
lus
eart
h
Qu
an
tity
to
be e
xecu
ted
S
urp
lus
eart
h t
o
be
gen
era
t
ed
(as
wo
rked
ou
t b
y
Au
dit
)
Qu
an
tity
execu
ted
Su
rp
lus
eart
h
gen
era
te
d (
as
wo
rked
ou
by
Au
dit
)
Pip
es
man
hole
s B
ed
din
g
Dis
po
sal
of
surp
lus
eart
h
Rate
for
dis
po
sa
l of
surp
lus
eart
h
(in
`)
Am
ou
nt
pay
ab
le f
or
dis
po
sal
of
surp
lus
eart
h
(in
`)
Pip
es
laid
man
h
ole
s
Bed
di
ng
Dis
po
sal
of
surp
l
us
eart
h
Am
ou
nt
paid
on
dis
po
sal
of
surp
lus
eart
h
(in
m)
(in
no.)
(i
n c
um
) (i
n c
um
)
(i
n
cu
m)
(in
m)
(in
no.)
(in
cu
m)
(in
cu
m)
(i
n c
um
) (i
n `
) (i
n `
)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
S
ew
erag
e W
ork
s
A
. W
ork
s w
here
sep
ara
te p
rov
isio
n f
or
dis
posa
l is
mad
e (
thre
e w
ork
s)
(i
) W
ork
s w
here
sh
ort
provis
ion
fo
r d
isp
osa
l of
surp
lus
ea
rth
has
been
mad
e (
two w
ork
s)
1
PM
-IV
, G
PC
U,
Lk
o
JNN
UR
M
Dis
tric
t II
I,
Par
t-II
35
55
00
16
49
6
59
73
3
42
25
6
20
8.6
9
88
18
40
5
10
47
30
11
04
86
43
26
14
26
3
21
82
5
45
54
65
9
26
83
7
24
15
33
17
30
98
7
2
GP
CU
Kan
pu
r JN
NU
RM
Inner
old
Are
a
(Par
t-I)
70
43
7
98
4
13
71
3
12
83
0
10
0 t
o
20
0
21
95
10
0
13
00
70
54
95
1
94
2
11
86
9
31
43
2
45
52
96
9
10
16
39
91
47
51
65
55
71
6
S
ub
Tota
l (t
wo w
ork
s)
42
59
37
17
48
0
73
44
6
55
08
6
1
101
35
05
23
48
00
16
54
37
52
68
26
13
2
53
25
7
91
07
62
8
12
84
76
11
56
28
4
82
86
70
2
(i
i) W
ork
s w
here
exce
ss p
ro
vis
ion
for
dis
po
sal
of
surp
lus
eart
h h
as
bee
n m
ad
e (
on
e w
ork
)
3
GP
CU
Var
anas
i JN
NU
RM
T
rans
Var
un
a 14
26
01
42
43
82
86
6
28
75
98
18
4.6
6
53
10
80
19
18
85
66
88
35
1
23
16
not
stat
ed
sep
arat
ely
incl
uded
in
com
po
-si
te r
ate
11
25
07
10
12
56
3
72
56
70
2
T
ota
l of
ab
ove 3
wo
rk
s
5
685
38
21
72
3
15
63
12
34
26
84
18
5
64
12
15
24
42
33
66
25
37
88
75
84
26
13
2
53
25
7
91
07
62
8
24
09
83
21
68
84
7
15
54
34
04
B
. W
ork
s w
here
sep
arate
pro
vis
ion
fo
r d
isp
osa
l h
as
not
been
mad
e i
n c
on
tracts
(fi
ve w
ork
s)
4
GP
CU
Var
anas
i
GA
P-2
Rel
ievin
g
Tru
nk
sew
er
52
80
not
stat
ed s
ep
arat
ely
14
57
6
50
51
not
stat
ed s
ep
arat
ely
13
07
1
11
76
39
84
30
79
.5
5
GP
CU
, A
llah
abad
JN
NU
RM
D
istr
ict
D
14
00
94
not
stat
ed s
ep
arat
ely
28
14
4
87
37
0
not
stat
ed s
ep
arat
ely
12
15
7
10
94
13
78
41
26
.5
6
NG
RB
A
Dis
tric
t E
10
93
78
not
stat
ed s
ep
arat
ely
11
68
5
12
99
1
not
stat
ed s
ep
arat
ely
11
12
10
00
8
71
72
4
7
NG
RB
A
Dis
tric
t A
92
40
not
stat
ed s
ep
arat
ely
52
96
28
32
not
stat
ed s
ep
arat
ely
11
49
10
34
1
74
11
0.5
8
NG
RB
A
Dis
tric
t B
& E
13
12
3
not
stat
ed s
ep
arat
ely
16
56
8
73
03
not
stat
ed s
ep
arat
ely
18
16
16
34
4
11
71
32
Su
b T
ota
l
All
ah
ab
ad
2
718
35
6
169
3
11
04
96
not
stat
ed s
ep
arat
ely
16
23
4
14
61
06
10
47
09
3
T
ota
l of
5 w
ork
s
2
771
15
7
626
9
11
55
47
29
30
5
26
37
45
18
90
17
3
Gra
nd
Tota
l (
8
Sew
erag
e W
ork
s)
84
56
53
21
72
3
15
63
12
34
26
84
18
5
64
12
15
24
49
96
35
36
93
35
75
84
26
13
2
53
25
7
91
07
62
8
27
02
88
24
32
59
2
17
43
35
76
155
Annexure-22
Statement showing paragraphs/Performance Audit for which replies were not received
(Referred to in paragraph 3.15.1)
Sl.
No
Name of
Department
2006-07 2007-08 2008-09 2009-10 2010-11
No. of
para in
Audit
Report
No. of
para for
which
reply
not
received
No. of
para in
Audit
Report
No. of
para for
which
reply
not
received
No. of
No. of
para in
Audit
Report
No. of
para for
which
reply
not
received
No. of
para in
Audit
Report
No. of
para for
which
reply
not
received
No. of
para in
Audit
Report
No. of
para for
which
reply
not
received
1. Energy (Power) 14 12 17 10 13 12 7 5 4 4
2. Transport 5 4 2 -- 1 1 -- -- 2 2
3. Co-operative -- -- 1 -- -- -- -- -- -- --
4. Samaj Kalyan -- -- -- 2 1 --- -- -- --
5. Agriculture 3 1 1 1 -- -- 1 1 -- --
6. Vastra Udyog -- -- -- -- -- -- 1 1 -- --
7. Industrial
Development
2 2 1 -- 3 3 -- -- 2 2
8. Public Works 2 2 3 3 1 1 2 2 -- --
9. Small Industries 2 2 -- -- -- -- -- -- -- --
10. Sugar Industry and Cane
Development
-- -- 1 -- -- -- -- -- 1 --
11. Urban
Development
1 -- -- -- 1 1 2 1 -- --
12. Housing and
Urban Planning
3 3 2 2 1 -- -- -- 2 2
13. Irrigation -- -- -- -- --- -- 1 - 2 2
14. Matsya Avam
Pashudhan
-- -- -- 1 1 -- -- -- --
15. Electronics & IT -- -- -- -- -- -- -- -- -- --
16. Public
Enterprises
1 -- -- -- 2 -- -- -- -- --
17. Food and civil
supplies
1 -- -- -- -- -- -- -- -- --
18. Minerals and
Mining
3 -- 5 -- 2 2 2 2 3 3
19. Forest -- -- -- -- -- -- -- -- 1 1
Total 37 26 33 16 27 22 16 12 16 15
This includes a para on non-recovery of trade tax/VAT on two entities under two different departments (Uttar Pradesh Avas
Evam Vikas Parishad: Housing and Urban Planning Department and Uttar Pradesh Industrial Development Corporation Limited: Minerals and Mining Department). Hence, it is counted as one para.
In the group of Public Enterprises, there were three and thirteen departments in respect of which General paras were issued during 2006-07 and 2008-09 respectively.
This relates to 13 departments including department of Niryat Protsahan, Tax and Institutional Finance, Forest, Panchayati Raj, Pichra Varg Kalyan and Tourism not appearing in column of name of department.
156
Annexure-23
Statement showing persistent irregularities pertaining to Government Companies appeared in
the Reports of the Comptroller & Auditor General of India (Commercial) - Government of
Uttar Pradesh
(Referred to in paragraph 3.15.3)
Year of
Audit
Report
Paragraph
No.
Money
Value
(` in
crore)
Gist of Persistent
Irregularities
Actionable
points/action to be
taken
Details of actions taken
1. Power Sector Companies
1997-98 3C.10.2(a) 2.37 Non-discontinuance of
cheque facility after dishonour of cheques and
non-disconnection of supply
of electricity leading to accumulation of arrears.
Responsibility was
required to be fixed on officials for not taking
appropriate action.
Total dues against the consumer
could not be recovered due to stay order of the court. The
UPSEB/Company did not fix
responsibility on any official for accumulation of dues.
1998-99 3A.6.2.3 8.99 ------------do------------ ------------do------------ Management's reply and further
action were awaited.
3A.6.2.6 16.66 ------------do------------ ------------do------------ ------------do------------
1999-2000 4A.14 11.45 ------------do------------ ------------do------------ ------------do------------
4A.17 0.99 ------------do------------ ------------do------------ Management intimated the action
taken for recovery of dues. Further
action for recovery of balance
amount of ` 0.99 crore was awaited.
UPSEB did not fix responsibility on
any official.
2001-02 3A.10 0.55 ------------do------------ ------------do------------ Management's reply and further action were awaited.
3A.12 0.18 ------------do------------ ------------do------------ ------------do------------
2002-03 2.2.25 0.79 ------------do------------ ------------do------------ ------------do------------
2003-04 2.3.16 16.10 ------------do------------ ------------do------------ Management stated that action would
be taken.
3.11 0.51 ------------do------------ ------------do------------ Management stated that RC is
pending in court.
2005-06 4.17 0.46 ------------do------------ ------------do------------ Management reply and further action
is awaited.
1997-98 3C.12.1 61.39 Excessive damage of
transformers (damage of
transformers in excess of
norm of 2 per cent) resulting in extra financial burden on
repair
Examination for
ascertaining reasons of
excessive damage and
adherence of schedule of preventive
maintenance were
required.
As remedial measures, Management
issued instructions from time to time
to zonal offices to reduce excessive
damage of transformers and intimated that UPSEB was increasing
the capacity of existing transformers
and establishing new sub-station.
The details of impact of remedial measures leading to reduction in
damage of transformers were
awaited.
1999-2000 3B.6.2 325.28 ------------do------------ ------------do------------ ------------do------------
2002-03 2.2.21 0.43 ------------do------------ ------------do------------
Management's reply and further action were awaited.
1998-99 3A.5.17 3.17 Short billing and irregular waiver of minimum consumption guarantee/ late payment surcharge.
Responsibility was required to be fixed in the cases of gross negligence on the part of official and where company sustained loss.
------------do------------
1999-2000 4A.13(a) 0.23 ------------do------------ ------------do------------
Government had directed to adjust the amount of outstanding dues from the loan of State Government to UPPCL. Intimation regarding adjustment of dues of UPPCL with the Government loan was awaited.
4A.26 0.10 ------------do------------ ------------do------------
Management's reply and further action were awaited.
2001-02 3A.19 0.49 ------------do------------ ------------do------------
No responsibility was fixed by the Management so far.
2002-03 2.2.21 0.52 ------------do------------ ------------do------------
Management's reply and further action were awaited.
157
Year of
Audit
Report
Paragraph
No.
Money
Value
(` in
crore)
Gist of Persistent
Irregularities
Actionable
points/action to be
taken
Details of actions taken
2004-05 3.3 171.15 ------------do------------ ------------do------------
No responsibility was fixed by the Management so far.
2005-06 2.2.15 1.32 ------------do------------ ------------do------------
Management stated that due to large number of consumers, billing in stipulated time is not possible.
2003-04 3.9 8.22 Irregular waiver of penalty for peak hour violation
Responsibility was required to be fixed in the cases of gross negligence on the part of official and where company sustained loss.
Management's reply and further action were awaited.
3.13 0.44 ------------do------------ ------------do------------
------------do------------
3.18 0.18 ------------do------------ ------------do------------
No responsibility was fixed by the Management so far.
2004-05 3.10 0.36 ------------do------------ ------------do------------
Management's reply and further action were awaited.
2003-04 3.14 0.79 Non-levy of penalty for peak hour violation/ non-application of rate for unrestricted supply
Responsibility was required to be fixed on officials for not taking appropriate action.
------------do------------
3.15 0.47 ------------do------------ ------------do------------
------------do------------
3.16 1.24 ------------do------------ ------------do------------
------------do------------
2004-05 3.13 0.19 ------------do------------ ------------do------------
------------do------------
1998-99 3A.6.2.1 68.95 Payment of monthly bills in instalments and waiver of late payment surcharge
Responsibility was required to be fixed on official violating the procedures of revenue collection.
Management replied that the instalment payment were allowed to consumers due to bad financial position of the consumers as a result of recession in the industry, after obtaining permission of competent authority/committee. UPPCL was taking action for recovery of balance amount of dues from consumer. Outcome of the action was awaited
2000-01 4A.22 2.80 ------------do------------ ------------do------------
Management replied that the consumer was an important company of erstwhile KESA, decision taken by KESA had been adopted by the Corporation and recovery was made as per the decision of KESA.
2003-04 3.12 0.27 Short billing due to incorrect application of tariff.
Responsibility was required to be fixed on officials for not ensuring billing on the applicable tariff.
Management's reply and further action were awaited.
2004-05 3.7 1.12 ------------do------------ ------------do------------
Management's reply and further action were awaited.
2005-06 4.25 0.10 ------------do------------ ------------do------------
Management stated that bills of differential amount of ` 1.12 crore have been issued to the consumer. However, the recovery was awaited.
2006-07 4.15 1.53 ------------do------------ ------------do------------
Bills were raised by the division but recovery was awaited.
2007-08 3.12 0.11 ------------do------------ ------------do------------
The Management stated that the bill for difference amount has been raised. The recovery was however awaited.
158
Year of
Audit
Report
Paragraph
No.
Money
Value
(` in
crore)
Gist of Persistent
Irregularities
Actionable
points/action to be
taken
Details of actions taken
3.17 0.81 ------------do------------ ------------do------------
The Management stated that the bill for difference amount has been raised. The recovery was however awaited.
3.18 0.25 ------------do------------ ------------do------------
The Management stated that the bill for difference amount has been raised. The recovery was however awaited.
2008-09 4.17 0.12 ------------do------------ ------------do------------
Management’s reply was awaited.
4.9 7.43 ------------do------------ The Management was required to strengthen the Internal control system to avoid such lapses in future.
Management’s reply was awaited.
2008-09 2.1.21 134.39 Excess consumption of coal.
The Management was required to take up measures to check loss of coal in transit, delay in unloading rakes, reduce consumption of coal and timely completion of R&M activities..
Management stated that units were very old and quality of coal was poor leading to consumption of excess coal and efforts were being made to reduce the consumption.
2009-10 2.2.34 1082.51 ------------do------------ ------------do------------
Management stated that excess consumption of coal was due to poor quality of coal and non-completion of R&M activities.
Total 1935.41
2. U.P. State Sugar Corporation Ltd. 1999-2000 4A.8 0.51 Improper storage leading
to damage of sugar and consequential loss
Remedial action was required to be taken to avoid recurrence of loss due to improper storage.
Management stated that sugar became wet due to unavoidable circumstances and no official was responsible for it.
2000-01 4A.5 0.83 ------------do------------ ------------do------------
Government/Management explained that Sugar Directorate did not issue release order according to stock and sugar became wet due to excessive carryover of stock for longer period.
2002-03 3.1.6 1.19 ------------do------------ ------------do------------
Management's reply was awaited
Total 2.53
Uttar Pradesh State Agro Industrial Corporation Limited 2001-02 2A.3.2.1 2.06 Sub-standard procurement
of GI pipes for hand pumps
Management was required to adhere the prescribed procedure and standard of quality in procurement of materials.
Management stated that clarification have been sought from suppliers and Bureau of Indian Standard after which necessary action would be taken.
2009-10 2.1.10 3.26 ------------do------------ ------------do------------
Management stated that orders to field units have been issued not to accept sub-standard supplies and from 2007-08 supply orders of more than 10 MT were being placed.
2001-02 2A.3.3.1 0.69 Excess cost on consumption of casing pipes.
The Management was required to prepare estimates of installation of hand pumps as per the norm.
Management stated that the matter was being investigated.
159
Year of
Audit
Report
Paragraph
No.
Money
Value
(` in crore)
Gist of Persistent
Irregularities
Actionable
points/action to be
taken
Details of actions taken
2009-10 2.1.12 0.40 ------------do------------ ------------do------------
Management stated that in future estimates for installation of hand pumps would be modified on written information of the Divisional Engineers.
2001-02 2A.3.3.2 3.93 Charging of excessive margin on installation of hand pumps.
The Management was required to strengthen the internal control system to avoid such lapses in future.
Management stated that cost estimates were approved by the Government.
2009-10 2.1.13 5.73 ------------do------------ The Management was required to streamline the internal control mechanism to avoid such lapses in future
Management stated that the Company was preparing estimates as were being prepared by Uttar Pradesh Jal Nigam.
Total 16.07
160
Annexure-24
Statement showing persistent irregularities pertaining to Statutory corporations appeared in the
Reports of the Comptroller & Auditor General of India (Commercial), Government of Uttar Pradesh
(Referred to in paragraph 3.15.3)
Year of
Audit
Report
Paragraph
No.
Money Value (` in crore)
Gist of Persistent
Irregularities
Actionable
points/action to be
taken
Details of actions taken
1. Uttar Pradesh Financial Corporation
1997-98 3A.7.2.1
2.39
Faulty appraisal of proposal for sanction of loan where units were not viable from beginning leading to loss or non-recovery of the amount of loan.
Responsibility was required to be fixed on officials who appraised the proposal for sanction of loan besides strengthening of appraisal system and procedure.
Corporation could recover ` 36.32 lakh only from the Directors of the assisted unit and issued Personal Recovery Certificate (PRC) for recovery of balance amount. Responsibility was not fixed on any official.
3A.7.2.3 1.66 ------------do------------ ------------do------------
Corporation could recover ` 28.53 lakh only from the Promoters. For recovery of balance amount PRC was issued. Responsibility was not fixed on any official.
1999-
2000
4B.2
1.30
------------do------------ ------------do------------
Corporation recovered `11.54 lakh by sale of assets. Corporation issued Recovery Certificate (RC)/ Personal recovery certificate (PRC) for recovery of dues against Directors and guarantors. Responsibility was not fixed on any official.
4B.7 1.39 ------------do------------ ------------do------------
Corporation could recover ` 25.15 lakh only through sale of assets of assisted unit. PRC have been issued. Responsibility was not fixed on any official
2002-03 3.2.2 11.68 ------------do------------ ------------do------------
No recovery could be made. RC has been issued.
3.2.3 7.09 ------------do------------ ------------do------------
Corporation recovered ` 44.13 lakh. PRC has been issued.
3.2.4 4.85 ------------do------------ ------------do------------
Corporation approved OTS of ` 1.95 crore against which ` 1.45 crore had been deposited so far.
2004-05 3.16 5.65 ------------do------------ ------------do------------
Management's reply and further action were awaited.
1997-98 3A.8.2.1 2.82 Non-observance of pre-disbursement conditions leading to loss due to recovery of loans becoming impossible.
Responsibility was required to be fixed on officials who failed to ensure pre-disbursement conditions besides the strengthening of system and procedure for disbursement of loan.
Corporation could recover ` 75 lakh only under One Time Settlement (OTS) decision.
3A.8.2.2 1.75 ------------do------------ ------------do------------
Corporation could recover ` 74.60 lakh (including ` 32.75 lakh against OTS of ` 51.10 lakh). Responsibility was not fixed on any official so far.
3A.8.2.3 1.36 ------------do------------ ------------do------------
Corporation recovered ` 12 lakh through sale of assets. Corporation issued PRC and recovered ` 70.50 lakh from one promoter against PRC. Responsibility was not fixed on any official.
161
Year of
Audit
Report
Paragraph
No.
Money Value (` in crore)
Gist of Persistent
Irregularities
Actionable
points/action to be
taken
Details of actions taken
3A.8.2.4 2.14 ------------do------------ ------------do------------ Corporation could not recover the dues. Responsibility was not fixed
on any official so far.
2003-04 3.21 2.21 ------------do------------ ------------do------------ Corporation could not recover the
dues and further action was awaited.
2004-05 3.15 13.59 ------------do------------ ------------do------------ Management's reply and further
action were awaited.
1999-
2000
4B.6 0.56 Loss due to disbursement of loan on irregular legal
documentation/forged
documents.
Strengthening of procedure for fool
proof verification/
independent checking of documents were
required.
Corporation approved OTS of
` 62.74 lakh against which
borrower deposited ` 31.30 lakh so far.
2000-01 4B.3 4.44 ------------do------------ ------------do------------ Corporation could recover only
nominal amount from the promoters. PRC has been issued.
4B.5 0.97 ------------do------------ ------------do------------ Corporation could recover ` 28.80
lakh only. PRC was issued against promoters and guarantors.
4B.6 0.62 ------------do------------ ------------do------------ Corporation could not recover any
amount from the promoter. Further
action was awaited.
2002-03 3.2.6 4.50 ------------do------------ ------------do------------ Corporation recovered ` 1.46
crore. RC has been issued.
Management did not indicate any remedial action to avoid recurrence
of such incidence.
2003-04 3.22 2.06 Loss due to delay in taking
over possession of the unit.
Responsibility was
required to be fixed on officials for delay in
taking over the
possession of the unit.
Management's reply and further
action were awaited.
2004-05 3.18 10.79 ------------do------------ ------------do------------ ------------do------------
2005-06 4.30 11.64 ------------do------------ ------------do------------ Possession was not taken to avoid
huge security expenses.
Total 95.46
2. Uttar Pradesh State Road Transport Corporation
1997-98 4B.2 0.32 Avoidable payment of damages on belated deposit
of EPF.
Timely payment of EPF was required to
ensure avoiding
incidence of damages on delayed deposits
Management's reply was awaited
1998-99 4B.1 0.19 ------------do------------ ------------do------------ Management intimated that the
amount of damages was adjusted
in the wake of stay order of the court.
2000-01 4B.2 0.27 ------------do------------ ------------do------------ Management informed that a work
plan had been prepared for deposit
of tax. Further action was awaited
Total 0.78
162
Annexure-25 Statement showing the department-wise outstanding Inspection Reports
(Referred to in paragraph 3.15.4)
Sl. No. Name of Department No. of PSUs
No. of outstanding IRs
No. of outstanding
Paragraphs
Year from which paragraphs
outstanding
1. Agriculture 3 13 56 2005-06
2. Matsya and Pashudhan 1 6 29 2004-05
3. Sugar Industry and Cane Development
5 34 95 --do--
4. Irrigation 1 7 42 --do--
5. Small Industries 1 7 53 --do--
6. Industrial Development 3 56 351 --do--
7. Export Promotion 2 12 75 --do--
8. Hathkargha & Vastra Udyog 3 13 35 --do--
9. Electronics & IT 4 17 45 --do--
10. Public Works 2 324 1102 --do--
11. Samaj Kalyan 3 11 37 2006-07
12. Mahila Kalyan 1 1 5 2011-12
13. Home 1 4 7 2004-05
14. Food and Civil Supplies 2 12 54 2005-06
15. Tourism 1 5 9 2007-08
16. Waqf Avam Alpsankhyak 2 8 30 2004-05
17. Transport 1 81 461 --do--
18. Co-operative 1 7 45 --do--
19. Forest 1 21 73 --do--
20. Energy 13 1599 6347 --do--
21. Health 1 2 4 2005-06
22. Housing and Urban Planning 2 851 2887 2004-05
Total 54 3091 11842
Source: Progress register of AIRs.
163
Annexure-26
Statement showing the department-wise draft paragraphs/Performance Audit replies to
which were awaited
(Referred to in paragraph 3.15.4)
Sl. No.
Name of Department No of draft paragraphs
No of Performance Audit
Period of issue
1. Energy 8 1 April 2012 to August 2012
2. Cooperative 1 -- June 2012
3. Urban Development 3 -- June 2012 and July 2012
4. Irrigation 3 -- --do--
6. Industrial Development -- 1 September 2012
Total 14 2
This includes a para on Excess expenditure on procurement of cement under two departments (U.P. Projects Corporation Limited: Irrigation
Department and Uttar Pradesh Jal Nigam: Urban Development Department). This para is included at Sl. No. 3 hence, counted as two paragraphs.
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