ahmedheakl/docatlas_instruct huggingface dataset:
- • Irregular execution of work, non-achievement of intended objective
- • Non-commencement of work during agreement period
- • Non-signing of complete agreement document
- • Non-incorporation of milestones and non-levy of Liquidated Damages. Work order issued before concluding the agreement
- • Slow progress of work
- • Non- levy of Liquidated damages
- • Non obtaining of EOAT
- • Excess payment of Labour Cess
- • Incorrect/Short recovery of Seignioragee charges
- b. Excess payment of GST

As per notification No.39/2017 dt.13-10-2017 issued under Sec 119 of the GST Act, supply of works involving predominantly earth work i.e. constituting more than 75% of the value of the work in the contract provided to the central, state, union territory and local authority, a Govt. authority or a Govt. Entity, GST is applicable @5%.

During scrutiny of works file (bund work of Sandhana cheruvu at Meerpet Municipal ) Corporation, it was noticed that 12% GST was added to the final bill resulting in excess payment of Rs.2,57,547/- (7% excess GST) was paid to contractor.

- c. Incorrect payment of GST
- Supply of water through tankers is exempt from payment of GST vide notification No.12/2017-Central Tax (Rate) dt.28-6-2017 chapter 99. During scrutiny of work files at Meerpet Municipal Corporation it was seen that administrative sanction was accorded for supply of water through hired private tankers which was against above GST notification which resulted in incorrect payment of GST of Rs.71,170/-.
- 9. Other observations
- A. Short collection of District Mineral Foundation (DMF) contribution
- As per the amendments made to Telangana State District Mineral Foundation (Trust) Rules, notified vide G.O.Ms.No.38, Industries and Commerce (Mines-I) Department, dated.31.05.2018, contribution towards District Mineral Foundation (DMF) shall be recovered @30% on the seigniorage fee collected from the contractor bills where the agreements concluded after 01.04.2018. However, DMF contribution was recovered @10% instead of the enhanced rate resulted in short collection as under:
ii) the leave sanctioned has been correctly posted in the leave account and the entry of leave sanction order has been attested.

iii) Leave at credit has been correctly calculated in accordance with the rules and leave account has been revised with reference to orders regarding completion of probation, confirmation etc.

iv) The fact of issue of certificate under Fundamental Rule 26(bb) is recorded, period of leave is counted as service for increment under that rule;

v) Subsidiary leave accounts have been maintained wherever necessary.

vi) the collective record of the various kind of special leave granted to the employee maintained.

vii) the nature and extent of leave sanctioned is correctly due and admissible to the employee.

viii)there are no cases of evasion of leave rules.

Copy Copy of letter No. 417-TA.I/785-86,dated 21 March, 1969 , from Deputy Director (Tech. Admn) O/o the C.A.G of India addressed to all the Accountants General.

### Sub: Verification of fixation of pay during local audit.

I am to invite a reference to para 4 of this office circular letter No. 928-Admn.II/349-61, th dated 26 June, 1962 wherein it was prescribed that consequent on the abolition of the Annual Establishment Returns; 25 percent of the service Books in each office should be taken up for scrutiny during local audit. It has been under the consideration of this office whether the correctness of pay drawn by the Government servants from time to time as entered in the service books, should also be verified during local audit.

2. In the case of non-gazetted Government Servants whose names are shown in the pay bills nominal check is conducted in the Central Audit twice a year and the rate of pay of each individual drawn in the pay bills is compared with that recorded in the fly-leaves, Grant of increments to the non-Gazetted Government Servants is also checked 100% under relaxed scheme of audit and the increment, so admitted, is noted in the fly-leaves.

3. However, since the service books will in future be the only document for verification of service for pension and our Establishment Audit Registers are preserved only for a period of 8 years, and the fly-leaves maintained in our offices are not often quite reliable, it has been decided that the correctness of the pay and increments allowed to the individual from time to time for the period to which the check of Service Book relates, should also be checked in the Service Books selected for scrutiny during local audit, besides other checks exercised at present.

12. The Inspecting Officers are expected-
a) The establishment vouchers relating to the test audit month or months selected for the initial and subsidiary records kept in the departmental offices are taken by the inspection for checking them with cash book, office copies of the pay bills, acquaintance rolls, treasury bill books.

Acquaintance rolls and the register of undistributed pay and allowances are examined to each amount shown as disbursed has been disbursed to the persons entitled to receive them arrangement for keeping a proper watch over the undisbursed amount is satisfactory.

b) Besides, the overtime allowance claims, children's education claims, reimbursement of fees, claims of T.A. bills, are checked with reference to the local records kept in the departmental accounts offices to satisfy about the correctness of the certificates on the basis of which have been drawn and to see that the rules and regulations in regulating such claims followed.

c) The pay and allowances drawn for each individual as per vouchers taken from the office are compared with the corresponding entries in office copies of pay bills.

d) The service books are checked to see that (i) a service book is maintained for every gazette government servant and a service roll for each class (IV), (ii) entries of all events in official carrier of a Government servant are made in the service book and attested by concerned authority; (iii) no alteration is made in the date of birth without the sanction of concerned authority; entries in the front page are reattested every five years;(iv) annual certificate of verification of service is recorded in the service book. Entries in pay columns are verified with reference to office copies of the pay bills for the month or months selected for detailed audit to see that they agree. The quantum of check of service book has been prescribed so that each service book verified once in four years as the service books are the only documents for verification of pension.

In the service books selected for check, the correctness of pay and increments allowed to the Government servant from time to time for the period to which the check of service relates is also to be checked as per headquarters' instructions contained in confidential Letter No. 417-TAI/785- st 086, dated 21 March, 1969. (Copy enclosed).

It is also checked that no payment has been made to a Government servant beyond attaining the age of superannuation or on the expiry of term of extension of service sanctioned by competent authority. The audit endorsement duly signed by the incharge of the Inspection party is required to be made in the service books checked during the local audit.

### Leave Accounts :

5% of the leave accounts including accounts of persons likely to retire or likely to complete 30 years of qualifying service are checked in detail to see that ; i) It has been properly posted and closed after the incumbent returns to duty form leave every entry has been duly attested.
- III. Dokumenty dołączone do wniosku:
- 1. Kopia aktualnego orzeczenia poradni psychologiczno-pedagogicznej o potrzebie kształcenia specjalnego dziecka lub oświadczenie, że orzeczenie złożone w poprzednim wniosku jest nadal aktualne.
- 2. Kopia skierowania dziecka do kształcenia specjalnego w danym przedszkolu/szkole/ośrodku lub jeśli nie posiada skierowania - zaświadczenie potwierdzające przyjęcie/uczęszczanie dziecka do przedszkola/szkoły/ośrodka.
- 3. Kopia dowodu rejestracyjnego samochodu wskazanego we wniosku.
- IV. Oświadczenie wnioskodawcy:

Oświadczam, że:

- 1. wszystkie dane zawarte we wniosku są zgodne z prawdą,
- 2. przyjąłem/przyjęłam do wiadomości, że podane we wniosku informacje będą kontrolowane,
- 3. dziecko dowożone będzie przez rodzica/opiekuna prawnego (imię i nazwisko) …………………………..
- …………………………………………………………, legitymującego się dowodem osobistym nr …………………….
- będącego właścicielem samochodu – marka ………………………………………………., o pojemności silnika …………………. i numerze rejestracyjnym ………………………………, na trasie (odpowiednie podkreślić):
- • dom – szkoła – dom
- • dom – szkoła – praca – szkoła – dom
- 4. odległość z domu do szkoły wynosi: ………….. km
- 5. odległość z domu do miejsca pracy rodzica/opiekuna prawnego: …………. km (jeśli rodzic łączy dowóz dziecka z dojazdem do pracy)
- Proszę o przekazanie pieniędzy z tytułu zwrotu kosztów dowozu dziecka na konto osobiste numer:

...................................................... (podpis wnioskodawcy)

Klauzula informacyjna dotycząca przetwarzania danych osobowych
Administrator danych osobowych	Administratorem Państwa danych osobowych jest Wójt Gminy Czernica, z siedzibą w Czernicy, przy ul. Kolejowej 3, 55-003 Czernica Z administratorem można się skontaktować w następujący sposób: 1. listownie: Urząd Gminy Czernica, ul. Kolejowa 3, 55-003 Czernica; 2. przez elektroniczną skrzynkę podawczą: link dostępny na stronie www.bip.czernica.pl 3. telefonicznie: 71 726 57 00 4. poprzez adres e-mail: czernica@czernica.pl
Inspektor ochrony danych	Administrator wyznaczył inspektora ochrony danych, z którym możecie się Państwo skontaktować poprzez adres e-mail: iod@czernica.pl
Cele i podstawa prawna	Państwa dane będą przetwarzane w celu ustalenia prawa do zwrotu kosztów dowozu
9. Environment Management & Biodiversity Covservation ( Present Status & Future Strategy ),06 - 07 अतटूबर,2012, राज. िोहिया मिापवधािय,िूरू

- 10. Sadda National Conference on Films & Theory,2013, 26 - 28 Sept. 2013, एस.एस.जैन सुबोध स्नातकोतर मिापवधािय, जयिुर

11. स्त्री पवमशड : कि,आज और कि,19 - 20 अतटूबर,2013, राज. िोहिया मिापवधािय,िूरू 12. Women Empowerment Through Skill Development,24 - 26 नवम्बर,2014,श्रीमती िेिेना कौलशक महििा स्नातकोतर और बी.एड. कॉिेज,मिसीसर

- 13. कौहटल्य का अिडशास्त्र : अतीत एवं वतडमान में प्रासंचगकता,22 - 24 हदसम्बर,2014,राज.मिाराज आिायड संस्कत मिापवधािय,जयिुर
- 14. Gender and Media िे Emerging Concerns, 16 - 17 अतटूबर,2015,मिारानी कॉिेज,जयिुर
- 15. भारतीय राजनीतत की दशा एवं हदशा ( 2009 से आज तक ), 8 - 9 जनवरी,2016, एस.एस. जैन सुबोध स्नातकोतर मिापवधािय,जयिुर
- 16. साहित्य सजडन और ियाडवरण संरक्षण,12 - 13 जनवरी,2016, स्व. राजेश िायिट राज.स्नातकोतर मिापवधािय,बांदीकई

17. Human Rights : Implementation and Challenges, 05 - 06 Sept. 2016, राज.मिापवधािय,खेतड़ी
1. Dean (SRIC) - Chairman 2. One Expert from outside the Department/Center/School - Member but within the institute. 3. Head of Concerned Department/Center/School - Member

- 6. The grant will be utilised for the purpose of laboratory equipment, consumables & software and for technical visits. The release of the grant will be on a yearly basis.
- 7. The yearly progress report in the prescribed format (Annexure C) will be submitted by the concerned faculty member to the office of Dean (SRIC) through his/her respective Head of the Department/Centre/School before the release of the grant for the next year. The same format shall be used to submit the Project Completion Report (PCR) after the end of the project duration.
##### 5 SP, biologia, 22.04.2020

### Temat: Mchy – rozmnażanie, znaczenie.

###### Podręcznik strony: 117-120 Zeszyt ćwiczeń zadania 2, 4, 5,6 strony: 79-81

Mchy rozmnażają się płciowo oraz bezpłciowo - przez zarodniki.

Ważne! Mchy należą do roślin zarodnikowych, ponieważ w procesie rozmnażania tworzą zarodniki.

## Rozmnażanie mchów

Rozmnażanie mchów przebiega cyklicznie w dwóch etapach zwanych przemianą pokoleń. W jednym roślina rozmnaża się płciowo, w drugim bezpłciowo. Pokoleniem rozmnażającym się płciowo jest zielona, ulistniona łodyżka posiadająca organy płciowe produkujące gamety. Pokolenie bezpłciowe stanowi osadzona na niej bezlistna łodyżka z zarodnią. Cykl życiowy rozpoczyna zarodnik, z którego wyrasta kilkumilimetrowa, nitkowata zielona struktura zwana splątkiem. Daje ona początek licznym ulistnionym łodyżkom. Każda z nich na szczycie wytwarza plemniki albo komórki jajowe. Łodyżki rosną bardzo blisko siebie, dzięki czemu plemniki mogą w kroplach wody przepłynąć do komórek jajowych. Po zapłodnieniu na szczycie ulistnionej łodyżki wyrasta łodyżka z zarodnią rozmnażająca się bezpłciowo – przez zarodniki.
The delay that might take place at A and C above is aboidable. Abnormal delays in such cases is deemed as laxity and dereliction of duty, by the state Government, on the part of the officials concerned. The stage at (B) above is quasi-judicial in character, interest, however, is payable for delay in payment after the announcement of award as also for delay in issue of notification , under the Act, after taking over the possession. As the payment of interest is financially irregular the Inspecting Officer should collect the information in respect of interest paid in the Divisions in a proforma indicating the following details:-

- 1. Date of possession of land.
- 2. Date of notification.
- 3. Interest owing to delay in notification.
- 4. No and date of award.
- 5. Amount of award.
- 6. Date of actual payment.'
- 7. Interest due to belated payment.
- 8. Remarks.

(ii) During local inspection it should be verified that a proper departmental record has been maintained for the land acquired and there is no duplicate payment. ( Authority: Articles 3.4 and 3.5 of I.M.O and paras 8.130 and 8.131 of the B&R Manual)

### (XXI) leases for petrol Pumps

- 185. In the Buildings and Roads, Divisions leases are entered for petrol pumps-sites for pumps and approach roads-on Government lands. The orders on the subject are contained in paras 7.59 to 7.63 of B&R Manual of Orders. In this connection it should be seen that:-

(a) The leases are promptly finalized or renewed as the case may be, got registered, if need be, and entered in the Leases or Properties Registers. (b) The recoveries for the rent of the site are correctly assessed, and promptly made. (c) There are no arrears on this account. If there be any arrears on this account or any other irregularities come to notice in this respect, these should be suitably commented upon in the Inspection Report.

### (XXII) Encroachments
403.	574	VAANYA DOSHI	RUPENDRA DOSHI	60
404.	575	ANAND ARORA	KAILASH KUMAR ARORA	60
405.	577	VIVAAN TIWARI	SUDHIR TIWARI	60
406.	578	ANAV KAUSHIK	ANURAG KAUSHIK	60
407.	579	MANASVI AHUJA	MAHIP AHUJA	60
408.	582	AARDAHYA GULATI	DHEERAJ GULATI	60
409.	585	SARISHA ANAND	JITENDRA ANAND	60
410.	586	ANVI RATHORE	AMARJIT KUMAR	60
411.	587	DHRUV RAWAT	SANJEEV SINGH RAWAT	60
412.	588	YASHIKAA GUPTA	DEEP KUMAR	60
413.	592	PULKIT ARORA	AMIT ARORA	60
414.	593	SHLOK SHARMA	VIMAL SHARMA	60
415.	597	RUHBANI KAUR	HARPREET SINGH	60
416.	598	ARADHYA	B RAJ VISHWKARMA	60
417.	600	KAVYA	MOHIT MAHESHWARI	60
418.	603	SHIVANK RAIZADA	PRANJUL RAIZADA	60
419.	609	AYUSHMAN CHAUHAN	BRAJESH KUMAR SINGH	60
420.	611	SWARNIM	SUNIL KUMAR	60
421.	617	TUVSHEAN KAUR	PRABHJOT SINGH LAMBA	60
422.	621	TAVISH OBEROI	RAKESH OBEROI	60
423.	623	KRISHA GERA	RAJAN GERA	60
424.	625	SIDDHARTH GOYAL	DR PRASHANT GOYAL	60
425.	627	KIYANSH SHARMA	YOGESH SHARMA	60
426.	628	ANNIKA MALHOTRA	SANDEEP MALHOTRA	60
427.	629	SHARVAS BHALLA	DR SANDEEP BHALLA	60
428.	630	DELCIE GUPTA	JAYDEEP GUPTA	60
429.	633	AADHYA TYAGI	ANIMESH TYAGI	60
430.	634	SURVEEN KAUR	JASMEET SINGH	60
431.	636	ANAMIKA SINGH	NAVIN KUMAR SINGH	60
432.	639	ESHNA SHARMA	NAVEEN KUMAR SHARMA	60
433.	644	AASHSNA CHAWLA	LOVELEEN KUMAR	60
434.	647	YATHARTH GUPTA	ASHIT GUPTA	60
435.	648	DEVESHI KUMAR	RAHUL KUMAR	60
436.	650	DARSH GARG	ARJUN GARG	60
437.	653	ANUBHA VIJ	AMIT VIJ	60
438.	655	ABHINAV SHRIVASTAVA	AMIT KUMAR	60
439.	657	JAKSH ARORA	KAMAL ARORA	60
440.	659	TEJAL RAI KUMAR RAI	ANIL KUMAR RAI	60
441.	661	KRIDHA KOHLI	MR KARAN KOHLI	60
442.	664	AYANSH MISHRA	NAVIN MISHRA	60
443.	667	AARADHYA AHUJA	TARUN AHUJA	60
444.	669	YUVIKA TYAGI	AMIT TYAGI	60
445.	670	ANAYA RAJPUT	ASHISH KUMAR RAJPUT	60
446.	671	AADYANSH GUPTA	ABHISHEK GUPTA	60
447.	673	TEJASV OBEROI	RAKESH OBEROI	60
448.	677	JAPNEET KAUR	SURINDER SINGH	60
31

പബ്തക്കുറിപ്പ് * ഇൻെർമേഷൻ ആൻഡ് പബ്ലിക് റിമലഷൻസ് വകുപ്പ് * 202 5 ഫെബ്രുവരി 19

ിരുവനന്തപുരും ജിലലയികല എുംഎൽഎേോർ. ചീഫ് കസബ്േട്ടറി ശോരദ േുരളീധരൻ , ജിലലോ പഞ്ചോയത്ത് ബ്പസിഡന്റ്സ , ജിലലോ േലക്സടർ , സുംസ്ഥോന സ േരണ യൂണിയൻ കചയർേോൻ , കേരള ോങ്ക് ബ്പസിഡന്റ്സ , സ േരണ സുംരേണ േുന്നണി കചയർേോൻ ുടങ്ങിയവർ വവ് കചയർേോൻേോരോയ സുംഘോടേ സേി ിയുകട ജനറൽ േൺവീനർ സ േരണ വേുെ് ്കപ്യൽ കസബ്േട്ടറി കഡോ. വീണ. എൻ. േോധവനോണ്. സ േരണസുംഘും രജി്ബ്ടോർ കഡോ. ഡി.സജിത് ോ ുവോണ് സുംഘോടേ സേി ി േൺവീനർ. സ േരണ വേുെ് ്കപ്യൽ കസബ്േട്ടറി കഡോ. വീണ. എൻ. േോധവൻ ജനറൽ േൺവീനറുും , സ േരണസുംഘും രജി്ബ്ടോർ കഡോ. ഡി.സജിത് ോ ു േൺവീനറുും , സ േരണ ഓഡിറ്റ് ഡയറക്സടർ ക്റിൻ എും.എ് കേോ - േൺവീനറുേോയിട്ടുള്ള എക്സസിേയൂട്ടിവീ േമ്മറ്റിയുകടയുും വിവിധ സബ് േമ്മറ്റിേളുകട ലിസ്റ്റുും കയോഗത്തിൽ അവ രിെിച്ചു. േടേുംപള്ളി സുകരബ്ന്ദൻ എുംഎൽഎ , സ േരണ വേുെ് ്കപ്യൽ കസബ്േട്ടറി കഡോ. വീണ എൻ േോധവൻ , സ േരണസുംഘും രജി്ബ്ടോർ കഡോ. ഡി. സജിത് ോ ു , സ േരണ ഓഡിറ്റ് ഡയറക്സടർ ക്റിൻ എും.എ്. , സുംസ്ഥോന
2	भारतीय राजनीतत में आिार संहिता
3	भारतीय दिीय व्यवस्िा में पविारधारा
4	गांधी दशडन : सम - सामतयक पवश्व में प्रासंचगकता
5	Ecology and Environment
6	राजनीततक लसद्धांत
7	समकािीन अंतराडष्ट्रीय िररदृश्य में भारतीय पवदेश नीतत
8	राजनीतत

भारतीय राजनीतत में नैततकता का िराभव	EDITED BOOK	भारतीय राजनीतत में आिार संहिता	राष्ट्रीय संगोष्ट्ठी	2008	ISBN 81-86103-37- 17	राजस्िानी ग्रन्िागार,जोधिुर
भारतीय दिीय व्यवस्िा : नूतन प्रवततयां	EDITED BOOK	भारतीय दिीय व्यवस्िा में पविारधारा	राष्ट्रीय संगोष्ट्ठी	2010	ISBN 978-81- 905572-4-5	रीड्स िजलिकशन्स, जोधिुर
5 िेिर	राष्ट्रीय संगोष्ट्ठी गांधी दशडन : सम - सामतयक पवश्व में प्रासंचगकता	राष्ट्रीय संगोष्ट्ठी गांधी दशडन : सम - सामतयक पवश्व में प्रासंचगकता	राष्ट्रीय संगोष्ट्ठी	2012	ISBN 978-81- 921231-2-7	GOVT. LOHIA COLLEGE, CHURU
The Paris Agreement is a Good Instrument for Climate Change	EDITED BOOK	2016	ISBN 978-91- 910852-7-3	MAHIP BOOK DISTRIBUTORS, NEWDELHI
BOOK	BOOK	BOOK	BOOK	2016	BABA PUBLICATION, JAIPUR
BOOK	BOOK	BOOK	BOOK	2017	ISBN 978-93-83031- 61-0	BABA PUBLICATION, JAIPUR
BOOK	BOOK	BOOK	BOOK	2018	ISBN 978-93-88031-	BABA PUBLICATION,
Санхүүгийн зохицуулах хороо

### 5.4 Ашигтай ажиллаж буй ХЗХ - д

Тайлант жилд 128 ХЗХ - д 4,093,991.5 мянган төгрөгийн ашигтай, 7 ХЗХ ашиг, алдагдалгүй, 24 ХЗХ 125,125.8 мянган төгрөгийн алдагдалтай тус тус ажиллаж салбарын хэмжээнд нийт 3,968,865.7 мянган төгрөгийн ашигтай ажилласан ба салбарын активын өгөөж 4.9 хувь байна . Салбарын ашгийн хэмжээ өмнөх оны мөн үеэс 100,449.9 мянган төгрөгөөр буюу 2.5 хувиар буурсан үзүүлэлттэй байна. Ашигтай ажилласан ХЗХ - дыг интервалаар харуулбал дараах байдалтай байна. Үүнд: ( мянган төгрөгөөр )

д/д	Ашгийн хэмжээ /интервалаар/	ХЗХ - дын тоо	Ашгийн хэмжээ	Нийт ашигт эзлэх хувь	Активын хэмжээ	Активын өгөөж
1	100,000.0 дээш	6	2,581,253.5	63.0%	48,506,234.3	5.3%
2	50,000.0-100,000.0	9	573,400.8	14.0%	14,395,823.5	4.0%
3	10,000.0-50,000.0	27	665,964.3	16.3%	9,448,430.1	7.0%
4	5,000.0-10,000.0	22	155,725.0	3.8%	1,745,428.2	8.9%
5	1,000.0-5,000.0	39	107,088.1	2.6%	2,864,566.7	3.7%
6	1,000.0 хүртэл	25	10,559.9	0.3%	1,690,714.8	0.6%
7	Ашиг, алдагдалгүй	7	-	0.0%	96,515.6	0.0%
Нийт дүн	135	4,093,991.6	100%	78,747,713.3	5.2%

Эдгээр 1 35 ХЗХ - доос Улаанбаатар хотод үйл ажиллагаа эрхэлж буй 58 ХЗХ тайлант жилд 3,178,893.1 мянган төгрөгийн ашигтай ажилласан нь нийт ашгийн 77.6 хувийг эзэлж байгаа ба активын өгөөж 4.7 хувь байна . Харин орон нутагт үйл ажиллагаа явуулж буй 77 ХЗХ тайлант жилд 915,098.5 мянган төгрөгийн ашигтай ажилласан нь нийт ашгийн 22.4 хувийг эзэлж байгаа ба активын өгөөж 8.1 хувь байна.

### 5.5 Алдагдалтай ажиллаж буй ХЗХ - д

Нийт 159 ХЗХ - дын 15.1 хувь буюу 24 ХЗХ 125,125.8 мянган төгрөгийн алдагдалтай ажилласан байна. Үүнд: ( мянган төгрөгөөр )

д/д	Алдагдлын хэмжээ /интервалаар/	ХЗХ - дын тоо	Алдагдлын хэмжээ	Нийт алдагдалд эзлэх хувь
УБ	Орон нутаг
1	10,000.0 дээш	2	3	-97,136.1	77.6%
2	1,000.0- 5,000.0 хүртэл	9	1	-23,762.0	19.0%
3	1,000.0 хүртэл	8	1	-4,227.8	3.4%
Нийт дүн	19	5	-125,125.8	100%

Өнгөрсөн оны эцэст 12 ХЗХ 58,922.3 мянган төгрөгийн алдагдалтай ажиллаж байсан бол тайлант жилд 24 ХЗХ 125,125.8 мянган төгрөгийн алдагдалтай ажилласан байгаа нь алдагдлын хэмжээ 66,203.5 мянган төгрөгөөр өссөн үзүүлэлттэй байна. Гэхдээ энэхүү дүнд энэ онд үйл ажиллагаа явуулж эхлээгүй буюу орлого олоогүй үүсгэн байгуулагдаж тусгай зөвшөөрөл авахтай холбоотойгоор эхлэлтийн зардлууд гарсан 14 ХЗХ - ны 17,342.8 мянган төгрөгийн алдагдал орсон болно. Алдагдалтай ажиллаж байгаа ХЗХ - дын 19 ХЗХ нь Улаанбаатар хотод үйл ажиллагаа эрхэлдэг ба тэдгээрийн алдагдлын хэмжээ 70,879.2 мянган төгрөг байгаа нь ХЗХ - дын нийт алдагдлын 56.6 хувийг эзэлж байна. Мөн орон нутагт үйл ажиллагаа явуулж буй 5 ХЗХ тайлант улиралд 54,246.6 мянган төгрөгийн алдагдалтай ажилласан нь ХЗХ - дын нийт алдагдлын 43.4 хувийг эзэлж байна.

Хадгаламж , зээлиийн хоршоодын 201 4 оны жилийн эцсийн санхүүгийн тайлангийн нэгтгэлийн танилцуулга

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######### BRNS FORM - III

### UTILISATION CERTIFICATE

Certified that Grant-in-aid of Rs.\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ (Rupees \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_) was sanctioned by the Government of India, vide their letter No.\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ dated Department of Atomic Energy, Mumbai-400 001 \_\_\_\_\_\_\_\_\_\_\_\_ and Rs \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ were paid on date(s) \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ for the year(s) \_\_\_\_\_\_\_\_\_\_ of which Rs \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ has been utilized and there is an unutilised st balance of Rs \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_of the said grant as on has been \_31 March\_\_\_\_\_\_\_\_\_ surrendered to the Government (vide letter No….. Dt….)/ will be adjusted towards the grants -in-aid payable during the next year ………….. in respect of the Research Project/ Symposium/ Foreign Travel Assistance/ other Schemes viz. \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Signature &Seal: Principal Investigator Signature &Seal: Registrar/Head of Institution

Signature &Seal: Statutory Auditor (Govt.)/ Chartered Accountant/Internal Auditor*

*Note: Statement of Accounts &Utilization Certificate, which is to be submitted on completion of *Note: Statement of Accounts &Utilization Certificate, which is to be submitted on completion of the project should also include remaining 7.5% Overheads. These forms shall be audited by Statutory Auditor (Government Auditor) or Chartered Accountant (external). However, the UC and SA audited by the internal auditor are accepted provided the accounts of the institution are audited by the C&AG and same is certified by . In respect of the other institutions where there is no audit by C&AG, they are the Head of the Institution Accountant. required to submit the UC &SAaudited by Statutory auditor/Chartered