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"In the meantime in case the Petitioner, Khasra Plot no 367 aria 10 Biswa and 10-Biswansis situated at village Sakurpur, Pargana-Bijnaur, Tehsil at Kistrict Lucknow has not been acquired under the relevant provisions of the Act or has not been requisitioned, neither the nature of the land shall be changed nor the possession of the petitioner shall be disturbed other than in accordance with law.

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The limited relief pressed before us is for an appropriate direction to the Principal secretary/ respondent no.l to decide the pending representations of the petitioners dated 14-11-2017and 26-12-2017 (Annexure 1 and 2 to the petition) relating to the adjustment of land acquired by the respondent Nos.2 and 3 within a fixed time frame.Having considered the submissions advanced and having perused the record, we dispose of this petition with a direction to the respondent no.l to pass appropriate orders on the pending requst of the petitioners, referred to above, strictly in accordance with law within a period of two months from the date of receipt of a certified copy of this order.

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The limited relief pressed before us is for an appropriate direction to the Principal secretary/ respondent no.l to decide the pending representations of the petitioners dated 14-11-2017and 26-12-2017 (Annexure 1 and 2 to the petition) relating to the adjustment of land acquired by the respondent Nos.2 and 3 within a fixed time frame.Having considered the submissions advanced and having perused the record, we dispose of this petition with a direction to the respondent no.l to pass appropriate orders on the pending requst of the petitioners, referred to above, strictly in accordance with law within a period of two months from the date of receipt of a certified copy of this order.

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Minutes of the Meeting held on 31,7.2018 at Lucknow under the Chairmanship of Chief Secretary, Uttar Pradesh to review progress of Delhi-Ghaziabad-Meerut Regional Rapid Transit

System Project

1. List of participants of this meeting is attached as Annexure-I.

2. At the outset, GGM(SP)/NCRTC thanked Chief Secretaiy and other officers for continuous support of Government of Uttar Pradesh (GoUP) for the Regional Rapid Transit System (RRTS) project. A detailed presentation on the Delhi- Ghaziabad-Meerut Regional Rapid Transit System (RRTS) project was made highlighting the following points:

a. NCRPB had envisaged 8 RRTS corridors in Function plan for Transport for NCR-2032 and a Task Force appointed by Planning Commission, under the chairmanship of Secretary Urban Development having representation of the four National Capital Region States namely Uttar Pradesh, Haryana, Delhi and Rajasthan, prioritised 3 corridors i.e. Delhi-Ghaziabad-Meerut, Delhi- Gurgaon-Rewari-AIwar and Delhi-Sonipat-Panipat for implementation in Phase-I.

b. RRTS is a rail-based, high speed & high frequency reginal commuter transit system being implemented in NCR. The system has a design speed of 180 kmph and an average speed of 100 kmph (more than 3 times of metro rail). Although similar systems are in operation in many cities e.g. London, Paris Tokyo etc., the system is being implemented in India for the first time and Delhi-Ghaziabad-Meerut corridor will be first RRTS project in India. Once operational, it will be the fastest, most comfortable and safest mode of commuter transport in NCR region.

c. RRTS as regional commuter transport backbone supported by multimodal integration will bring urban nodes in NCR closer to each other thereby improving access to Employment, Education, Health-Care and economic opportunities and act as a catalyst in balanced and sustainable economic development of the region. It will not only bring in significant direct benefits such as reduced travel time, reduced vehicle operating costs, reduced accident, pollution and road congestion, but also result in wider economic benefits such as agglomeration benefits, improved productivity, induced employment and increase in GDP of NCR. Further, this shall significantiy contribute to the economic development of western Uttar Pradesh by connecting it to key nodes like Delhi International Airport, economic centres of Delhi, Gurgaon, Noida and other towns of Haryana and Rajasthan.

d. Planned Multi Modal Integration with urban public transport modes like metro and city buses will help in modal shift from private transport to public transport decongesting the city roads and reducing pollution.

e. The value engineering initiatives undertaken in terms of alignment optimisation, additional stations and integration with the Meerut metro with the Delhi- Ghaziabad- Meerut RRTS corridor were discussed in detail. It was highlighted that operation of Metro Services between Meerut South and

than Rs. 6,300 Cr of public investment.

1

o

3. The progress of the project was reviewed. Some of the important points broughtout in the review are as under: .

a. Key approvals have been obtained and pre-construction activities are m

advance stage.b. At the initiative of GoUP and MoUD, NH-58 de-notified to facilitate

construction of RRTS viaduct. .c. Design Basis Report and Technical parameters approved by Ministry ot

Railways ~ T>TT>d. Ministry of Housing & Urban Affairs had circulated dratt PIB

memorandum for inter- ministerial/departmental consultation. P IBmeeting is being fixed.

e. DEA on the recommendation of Niti Ayog has recommended external multilateral funding by ADB. Formal interactions with ADB have

started.f. Provision of Rs. 659 Crores and Rs. 250 Crores has been made in the

budget for 2018-19 by Government of India and GoUP respectively.g. R o a d -w id en in g a n d u tility sh iftin g w o rk s are in p ro gress.h . Tenders for first two packages for construction have been invited and are

under evaluation.i. In line with the order of Hon’ble Supreme Court of India regarding the

Comprehensive Action Plan (CAP) for Air Pollution Control in Delhi & NCR, Central Pollution Control Board, under Section 3 and Section 5 of the Environmental (Protection) Act, 1986, has requested the Ministry of Housing and Urban Affairs (MoHUA) and State Governments to ensure timely implementation of recommendations including implementation of RRTS projects.

4. GGM/SP, NCRTC indicated the following points where support from GoUP is required for expediting the implementation of the project:

i. R e le a se o f fu n d s: State Budget provisioned Rs. 250 Cr. - early release of funds to meet the urgent requirements. Funds are primarily needed pertaining to payments towards land acquisition, and for utility shifting (IGL, PGCIL, UPPTCL, Forest Department, GAIL, NTPC, etc.

ii. Permission to work on government land, pending formal approval.iii. Allotment of land from Ghaziabad Nagar Nigam - the proposal for the same is

with Government of UP.iv. Allotment of Temporary Land of Uttar Pradesh Awas Vikas for casting yard.v. Shifting of EHT lines, such as those at Arthala, etc., of UPPTCL to be expedited.

5. The financial plan for the Delhi- Ghaziabad- Meerut corridor was discussed in detail. It was explained that the contribution of the State Governments namely GoUP and GNCTD shall be in the ratio of investments to be incurred in the project in the respective states. In this context it was highlighted that the economic benefits of the project far exceed the financial expenditure for the project and the project has Economic Internal Rate of Return of more than 19%.

6. On the issue of contribution of Government of UP, it was brought out that the out of total contribution of Government of UP excluding the land and Taxes is only Rs

and Government of India provides for Government Land for the project to be either

in the form of concessional lease or in the form of subordinate debt. If the Government Land is allotted on concessional lease, Rs. 399 Crores provided for as subordinate debt will not be required reducing the cash outgo for the Government of UP. As far as taxes are concerned, under the GST regime there is no provision for waiver and therefore provision of reimbursement of Taxes will have to be made. Forum was of the view that State Government paying its own agencies for Government Land could be avoided by adopting the concessional lease modality. The Chief Secretary directed that this be kept in view while dealing with allotment of land.

7. The Chief Secretary enquired about the liability of Government of UP in repayment of loan and interest thereon. It was explained that primary responsibility of repayment of loan will be of NCRTC and in the event of NCRTC not being able to service the loan, the liability of Governments is proposed in the ratio of their respective contribution in the project. The DPR also proposes use of Land Value Capture instruments for augmenting Fare-Box revenues for servicing the loan.

8. Chief Secretary directed NCRTC to submit year-wise requirement of capital required and working of the cash flows during construction and operations period, indicating the apportioned liability of GoUP with respect to debt servicing for the project in case of shortfall in revenue.

9. The Chief Secretary stated that the project can play a major role in enhancing the pace of economic development in Uttar Pradesh and improving quality of life of citizens in western Uttar Pradesh. He directed all departments to provide necessaiy support on proactive basis for timely implementation of the project.

10. The meeting ended with a vote of thanks to the Chair.

******

lis t o f participants o f Meeting held on 31.7.2018

1. Chief Secretary2. Principal Secretary (Housing)3. Principal Secretary (Industries)4. Special Secretary (Revenue)5. Commissioner (Housing)6. Shri Sudhir Kumar Sharma, Group General Manager (Strategic

Planning)/NCRTC7 * Shri Rajiv Sinha, Group General Manager (S&T)/NCRTC

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r Environment Director ale ^n^B^j^hsnd-1. Go nit) Nagar

ow-226010

©-rnaJj^p so lid [email protected]|pSl7d05S5SS

M

S ^ 'SB

Hot NO. /upswmmc/ 2018

Co",n,la“

Dear Sir,

it has come to our notice that unauthorized garbage dumping has been done by Nagar Nigam, Ghaziabad at Pralap Vihar, near Siddharth Vihar Colony,

Ghaziabad. The open garbage dumping causes air pollution, which is very high in

the cities of Lucknow and Ghaziabad.In this view of the matter, as desired by Hon'ble Mr. Justice D P.Singh,

Chairman, UP.Solid Waste Management Monitoring Committee, you are requested po ensure Waf pri or before 31st December. 201 & no garbage/solid waste/bio-medical

' -■Plastic Waste / Constrvction & Demolition Waste is stored at Pratap Vihar./t should be further ensured that no open garbage/solid wasteybio-medical

waste/ Plastic Waste is stored on roadside within the municipal limits of Nagar Nigam, Ghaziabad. in case any such storage is found, the UPPCB/CPCB should

proceed under the Environment Act or other law for the time being in force against (he Nagar Nigam, Ghaziabad or the authorities who are stakeholders to keep the city

clean.

Needless to say th3t fh© Monitoring Cornmittse would b© rccoiTirnsndioQ for

imposition of heavy costs on Nagar Nigam, Ghaziabad /UPPCB/CPCB in case no action is taken to enforce the U.P.Solid Waste Management Rules, 2016 I Plastic

Waste Management Amendment) Rules 2018 and tJ.P.Bio-Medicai Waste

M an ag errteO t^ ^ 2 ^ 1 ^ # or before 31s1 . < & 9 i

The Nagar Nigam, Ghaziabad shall i a ! ^ - t r a s - h ^ b u r n i n g takes-

place within the municipal limits of Ghaziabad. _The UPPCB/CPCB shall ensure the compliance of U.P.Solid. Waste

Management Rules, 2016 and U.P.Sio-Medical Waste Management Rules, 2016

and the request made hereinabove. i : fThis communication is being made in terms o f the directions issued by

Hon'ble (he Chairman, U.P.Solid Waste Management Monitoring Committee.

Please inform us the action taken in the matter. ,

(ftajendra Singh}

To,1. Commissioner Meerut........................

2. Collector, Ghaziabad.......... ................3. CPCB, Lucknow.................................... ***•■*• ___ oo.com

.......>». [email protected]@gmait.com

[email protected]

4. UPPCB, Lucknow...... ..........5. Municipal Commissioner, Ghazianad,

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) |c;ii\l Sri T .K . Mishra. learned counsel for the petitioner and Sri A .S. Kana appearing lor tiie respondents and perused the record.

On 1.7.2008 this court hud fixed today's date and required Sri Rana to obtain instructions in the matter. Sri Rana stales Unit he has received instructions.

With the consent of learned counsel for the parlies, this writ petition is disposed of al Ihe admission stage itself.

The petitioner is handicapped lady. She applied for allotment o f plot under the Jagriti Vihar Yojana no.6. After depositing the requisite amount she was allotted pint no.796/3. The petitioner has thereafter filed an application to transfer her plot as 107/A in the same Sector-6. On such application having been filed by the petitioner, the Additional Housing Commissioner on 29.3.2008 passed an order recommending such transfer. It is contended that in spite o f such recommendation having been made, no final order has been passed with regard to changc o f plot o f the petitioner.

Sri Rana states that the such transfer is possible only after complying with the terms o f Regulation 35 of relevant Regulations, which provides that the same can be done only on deposit o f 10% of the requisite transfer chargcs.

Sri Mishra, learned counsel ior the petitioner states that the petitioner is ready topay the said amount.

In the aforesaid facts and circumstances. it is directed that the respondent no. Imay pass appropriate orders with regard fo change the plot o f the petitioner from plot110. 796/3 to plot no. 102/A in Sector-6 o f the Yojann within a period of one month from Ihe dale of filing certified copy of this order before him. The petitioner shall theraaftci deposit ihe requisite amount as may he directed by respondent no. I within one month thereafter.

This writ petition stands allowed to the extent as indicated above.•'tflMi'fi ^ icti 4eft 3 yrmcRR ftr-TT 23.07.2008 shi nio 5cn?r<irc m

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In the aforesaid facts and circumstances, it is directed Unit the respondent n«.. may pass appropriate orders with regard to change the plot of the petitioner from plot n 796/3 to plot no,102A in Sec.6 of the yojana within a period of one month from the da of filling certified copy of this order before him. The petitioner shall thereafter depo. the requisite amount as may be directed by respondent no. i within one month thereatt«.::

This writ petition stands allowed to the extent indicated above".eJ^TelT £'R! 010 w ^<K1 fto frj eft ^ IS f f c l

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"Upon hearing learned counsel for the parties, die Housing Commissioner directed to consider the exchange of the plot as prayed by the petitioner in l. representation ignoring rejection order if any within a period of two months from the ••!;■ of production of a certified copy of this order.

Till the decision is taken for allotment of plot in dispute. Ihe allotment of the p shall no! be made to any other person."

With the above observation, die writ petition is disposed of fmallyffnToTT STCI j;li0 T-cf TrzjTcP£l. ? c T r ? ^ ‘ a f *1 “W-l <ft yfet ffeFH <>

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lA'-arncd counsel fur tlic [>elitioner submits thiil ht: has filed rejoimK affidavit in this case on 1.10.20)1 which is. not on record. Office to trace out ih sanit: and place it on record.

Sn far as C.M . Impleadrncm Application No. 1 i 0>:! i o f 201 1 is concenv. ii is submitted that the impleadrnûl application has been hied on behalf of Sn Karnla Devi, W/O Late Veer P>m.\'r: Singh. R/O F-K B-56 .Salimar Garden 1;• Sahihahad, Oistrict-Ghaziabad, for being impleaded as respondent no. 5 in t:S■ ■ case.'fie impleadment appiication has-been moved in (he backdrop that ■/ petiumuM- had applied foi* allotment of a house under (he scheme o f jagriti Vilt Yojana No. 6, Meerut.The pebsiiuicr is one of the eamiidaie against 19 lucr drawers under the said selleme. A mongst 19 1 ucky d ra wers, 1 7 pers0ns ha ve be* alloLk-d house, but the petitioner and one another person \ve:Y noi allotted house the gi'oiwu! that constructed house- is not available. Then the peiitioner was offer a pitw in the said scheme which proposed respondent no.5 new wants to be alloii -

The contention of the petitioner is that although he had deposited earn* money’, hut IJ.P . Avas Vikas Parisiuid has refused to provide the residential plot allotment of plot to the petitioner was subject to the approval of the Commissio; who i lee lined to accord approval.

li is informed to the Couri by learned counsel appearing For the U.P. Av Vikas Pari shad that the dispute regarding allotment of plot in question to i petitioner has come to an end and in this backdrop the proposed respondent nc wanted to be made as a party so that he may also be allotted a plot.For all the reasons stated above, the court is of the view that proposed responds no. 5 is not a necessary parly to be. impleaded in the writ petition as only she wai to purchase the plot which has been allotted to the petitioner.

The impleadment application is, therefore, rejected.fve irrfacjTr m 3133/ 2UOU ^crr ? 3Fd 'P\v\ wx: on'q? Tjptfio cr aro;

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li is alleged that the order ,!ated 20.10.2010 passed by lliis court has bo- violated. From a pcrsual oJ'the peution, a prima facie case is made out.

Issue notice to opposite party fixing 13.1.20 12 the opposite parly need:- appear asthis stage.

The counter affidavit may lie fifed within theaforosaid period or eise chan.-, may he irmed alter summoning the notice.

1 lowerer, one more appoi’■unity is granted to the opposite party to cond with the order within a month.

The office may send a copy of this order along with, die notice.ocid frofa c b fcp!^ Ml\f'u; f..; ivi ‘iro -in?ir?ra & oidhi iTnd , 20.10.2010 $ ^0

Mlii ■ d I ’-I lei d ef> T im l l’d d ; >21 Cil'cpfl \Jd i I 1 1 d 1 idl T n o '.’Tplk'td. L'Td fcT-Tld'j 13.01 2012 eft FtR 3'IT VT fcJ'SQ d4-

Today there is an illness slip of Sri. T.K. Misra, learned counsel for . applicant Sri Navneet Chandra Tripathi, Advocate has filed an application .

behalf of the apposite parly seeking three weeks time to make compliance of : order of the writ court. The application is supported by as affidavit o f the oppos; party. Reasons given for seeking time are satisfactory. Accordingly three vve . time is allowed.

List in the week commencing 6.2.2012 showing the name o f Sri Nave Chandra 'Tripathi Advocate from ihe side of the opposite party.

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) ic;ij\l Sri T .K . Mishra. learned counsel for the petitioner mid Sri A .S . Rana appearing lor tiie respondents and perused the record.

On 1.7.2008 this court hud fixed today's date and required Sri Rana to obtain instructions in the matter. Sri Kana stales Unit he has received instructions.

With ihe consent of learned counsel for the parlies, this writ petition is disposed of al Ihe admission stage itself.

The petitioner is handicapped lady. She applied for allotment o f plot under the Jagriti Vihar Yojana no.6. After depositing the requisite amount she was allotted plot no.796/3. The petitioner has thereafter filed an application to transfer her plot as 102/A in the same Sector-6. On such application having been filed by the petitioner, the Additional Housing Commissioner on 29.3.2008 passed an order recommending such transfer. It is contended that in spite o f such recommendation having been made, no final order has been passed with regard to changc o f plot o f the petitioner.

Sri Rana states that the such transfer is possible only after complying with the terms o f Regulation 35 of relevant Regulations, which provides that the same can be done only on deposit o f 10% of the requisite transfer charges.

Sri Mishra, learned counsel ior the petitioner states that the petitioner is ready to pay the said amount.

In the aforesaid facts ami circumstances. it is directed that the respondent no. I may pass appropriate orders with regard fo change the plot o f the petitioner from plot 110. 796/3 to plot no. 102/A in Sector-6 o f the Yojann within a period o f one month from the dale o f filing certified copy o f this order before him. The petitioner shall thereafter deposit ihe requisite amount as may be directed by respondent no.l w ithin one month thereafter.

This writ petition stands allowed to the extent as indicated above.•'tflMtfl ^ (c i 1 Tcft 3 yrmcRR ftr-TT 23.07.2008 sh i mio 5cn?r<irc m

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Total Rs. 19545196.424 - G.S.T. @12% Rs. 2345423.57

Total Rs. 21890619.995 - Contengencies @ 6.50% Rs. 1422890.306 - Labour Cess @1.00% Rs. 218906.20

Cost for one Block 48 Houses Total Rs. 23532416.49Cost for one house Rs. 490258.68Amount for 1344 Houses Rs. 65890766.71

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Total Rs. 20536417.25G.S.T. @12% Rs. 2464370.07

Total Rs. 23000787.32Contengencies @ 6.50% Rs. 1495051.17Labour Cess @1.00% Rs. 230007.87

Cost for one Block 48 Houses Total Rs. 24725846.36Cost for one house Rs. 515121.80

Say Rs. 515122.00Amount for 1200 Houses Total Rs. 618146400.00

Say Rs. 6181.45 Lacs

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^ 3Fpm cTPTtT ^?t f ^ n (F o r o n e B lo c k 4 8 H o u s e s )Cost of Civil Work Rs. 16925173.07Cost of Plumbing Work Rs. 1887696.00Cost of Electrical Work Rs. 1356912.96

Total Rs. 20169782.03G.S.T. @ 12% Rs. 2420373.84

Total Rs. 22590155.87Contengencies @ 6.50% Rs. 1468360.13Labour Cess @1.00% Rs. 225901.56

Cost for one Block 48 Houses Total Rs. 24284417.56Cost for one house Rs. 505925.36

Say Rs. 505925.00Amount for 6000 Houses (Rs. in Lacs) Say Rs. 30355.50 Lacs

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TH U R S D A Y . JA N U A R Y 17. 2013

CENTRAL GROUND WATER AUTHORITYMINISTRY OF WATER RESOURCES

[CONSTITUTED UNDER SECTION 3(3) OF ENVIRONMENT (PROTECTION ACT, 19M]

Ww( Block-U, Wing No. 3 (Ground Floor)R.K. Puram, N«w 0tlhl-110066

Corrigendum for PubUc Notice No. 1 ot 2013ATTENTION: ALL BUILDERS M NOtOA & GREATER NOIDA

Sufa: Ban on Ground Water Extraction In Compliance o< Hon*bta National Gnanltlbuml Ordar dated 11* January, 2013

The last paragraph (Para No. 4) of Public Notice No. 1 of 2013 of CGWA published In the newspaper on 16th January, 2013 may be read as:

Any violation of the direction of the 'Authority” shall attract the penal provisions under Section 15 of the Environment (Protection) A d , 1986 and Section 26, 27 and 28 of the Hontte National Green Tribunal Act, 2010 besides sealing of tubeweR/boreweR by the concerned Deputy Commissioner/ District Magistrate, disconnection of electric supply to the energised well and/or seizure of any other equipment being used to facilitate the abstraction of ground water (or purpose of construction or otherwise. davp 45104/11/0008/1213

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NOTICE INVITING E-TENDEROffice <rf the Additional Director, Medical Health and Faulty Welfare, Allahabad Division, invites Bids fix Empanetment of Agencies to undertake Renting, Operating and Maintaining the Tentage (Kanatfi), Tin and Pro-Fabricated toHets within the Mela area and outside the Mela area i.e approach roads and parking areas for Kufflbh 2019 via Tender Numbers 569, 570, 571. The request for Proposal document shaB be made avalaWe from toe Uttar Pradesh E-Procurement websits:http://etander.up.nte.in on Dt 30.07.2018. Interested Parties may downloadAiptoad their proposal from Ot 30.07.2018 till 16.08^018 1200 Hrs via Digital Signature Certificate (DSC). The bids received by interested parties shal be opened in the presence of the respective bidders on Dt 18.08-2018 at 1800 hrs- Details regartfng the tender shaB be made 8vaSabte on Mtp^/etender.up.nlc.ln. Additional DirectorLetter n o :-572 Medical Health and Family Welfare,Date: 30.07.2018________________Allahabad Division

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NOTICE INVITING E-TENDEROffice of the Additional Director, Medical Health and Family Welfare, Allahabad Division, invites Bids for Empanelment of Agencies to undertake Renting, Operating and Maintaining the Tentage (Kanath), Tin and Pre-Fabricated toilets within the Mela area and outside the Mela area U approach roads and parking areas for Kumbh 2019 via Tender Numbers 569, 570, 571. The request for Proposal document shali be made available from the Uttar Pradesh E-Procurement web*ite:http://etender.up.nlc.in on 01 30.07.2018. Interested Parties may download/upload their proposal from Dt 30.07.2018 till 16.08.2018 1200 Hrs via Digital Signature Certificate (DSC). The bids received by interested partes shafl be opened in the presence of the respective bidders on Dt 16.082018 at 1600 hrs. Details regarding the tender shall be made available on http://etender.up.nic.in. Additional DirectorLetter no:- 572 Medical Health and Family Welfare,Date: 30.07.2018 Allahabad Division


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Uttar Pradesh Avas Evam Vikas Parishad Adhiniyam, 1965(Act No. 01 of 1966)

( AMENDMENT) Bill- 2019 A BILL further to amend the Uttar Pradesh Avas Evam Vikas Parishad

Adhiniyam, 1965.IT is HEREBY enacted in the... th Year of the Republic of India as follows

1. Short title & commencement(1) This Act may be called U.P. Avas Evam Vikas Parishad (Amendment) Bill,

2019.(2) The Act shall come into force on............

2. In the Uttar Pradesh Avas Evam Vikas Parishad Adhiniyam, 1965 (hereinafter referred to as the ‘Principal Act’), Following Section shall be substituted as under:Amended Section of UTTER PRADESH AVAS EVAM VIKAS PARISHAD

ADHINIYAM, 1965 2- Definitions

2(gg) ’Development' with its grammatical variations, means the carrying out of building, engineering, mining or other operations in, on over or under land, or the making of any material change in any building or land, and includes re-development.

82. POWER to direct removal of unauthorized erections(1) The Housing Commissioner may by notice

1. require the owner of a building referred to in Section-73 orii. require the owner of any property, in contravention of any conditions subject to

which permission, approval or sanction has been granted, oriii. require any person/owner who has raised any development in terms of section

2(gg) of Utter Pradesh Avas Evam Vikas Parishad Adhiniyam, 1965 without any permission or appropriate permission or permission by competent authority; in relation to the comprised scheme (which includes exempted land or land which is affected due to scheme of Board) and in respect of which notice under section 28 has been published, to stop further work on such building or land and to alter and demolish the same in such manner and within such time as may be specified in the notice

2. Where the notice under sub-section (1) is not complied with, the Housing Commissioner may cause the building or any portion thereof to be altered or demolished, as the case may be, and he may recover the expense incurred in doing so from the owner in such manner as may be prescribed.

(iii) Insertion of new section 82A:82(A): Housing Commissioner may, without notice, remove any construction

erected or deposited in contraventions of Adhiniyam :

The Housing Commissioner or an officer authorized by him in this behalf may, without notice, cause to be removed-

(a) Any encroachment on any land not being private Property affecting the scheme of the board.

(b) Any wall, fence, rail, post, step, booth or other structure whether fixed or movable and whether of a permanent or a temporary nature or any fixture which shall be erected, or set up in or upon or over any street or upon or over any open channel, drain, well or tank contrary to the provisions of this Adhiniyam;

(c) Any stall, chair, bench, box, ladder, bale, board or shelf or any other thingwhatever placed, deposited, projected, attached or suspended in, upon, fromor to any place in contravention of this Adhiniyam.

(iv) Insertion of new section 82B

82(B): Power to Seal Unauthorized Development1. Where such development is not discontinued in pursuance o f the order under

Section 82 sub section (1), the Commissioner or the officer empowered by the Commissioner my require any police officer to remove the person by whom the development has been commenced and all his assistants and workmen from the place of development within such time as may be specified in the requisition , and such police officer shall comply with the requisition accordingly.

2. After the requisition under section 82(B) sub section (1) has been complied, theCommissioner or the said empowered officer may depute by a written order a police officer or an officer or an employee of the Board to watch the place in order to ensure that the development is not continued.

3. Notwithstanding anything contained in section 82 Sub Section-2 or section82(A) it shall be lawful for the Housing commissioner or the officer empowered by him in this behalf, as the case may be, at any time before or after making an order to stop further work of any building and to alter or demolish the unauthorized erection or construction, order directing the sealing of such unauthorized erection or construction in such manner as may be prescribed for the purpose of carrying out the provisions of this Act.

4. Where any unauthorized erection or construction has been sealed, theHousing Commissioner or the officer empowered by him in this behalf, as the case may be, for the purpose of removing unauthorized erection or construction order the seal to be removed.

5. No person shall remove such seal except under an order made under section82(B) sub section (4) by the Housing Commissioner or the officer empowered by him in this behalf.

6. Any person aggrieved by an order made under any or all of section 82 Sub sections 1, 2 and section 82(B) sub section 1 & 3 appeal to the Board against that order within 30 ( thirty) days from the date thereof and the Board may after hearing the parties to the appeal allow or dismiss the appeal or modify the order passed under sub section 82 (1) or (2) or section 82B sub section (1) or (3).

7. The decision of Board shall be final.

(v) Insertion of new sub section in section 94 :

94 - Power to make Rule(KKK) The manner in which unauthorized development can be sealed/or open.

Validation of proceedings commenced prior to this Amendment Adhiniyam:-

Any proceedings commenced, or initiated or pending or concluded and any action taken in furtherance thereof prior to the enforcement of this Adhiniyam due to contravention of any provision of the "Principal Adhiniyam’ or violation of any scheme of the board or violation of layout of the board or violation of land use or any other violation related to this matter shall be deemed to have been taken exercising the powers by the competent authority under the newly substituted section 82, 82B and such proceedings or actions shall not get invalidated.

When more than four decades back the U.P. Avas Evam Vikas Parishad Adhiniyam, 1965. (U.P. Act no. 1 of 1966) was enacted to promote the housing schemes as well as to regulate the building operations, although ample powers were conferred upon the Housing and Development Board (herein after referred to as Board) for removal of unauthorised construction and also for the entry to enforce and implement its building operations, yet no provision with regard to the demolition of the unauthorised construction after possession of property and encroachment on parishad land and sealing of unauthorised constructions was made in the Parishad Adhiniyam 1965 section 82.

Over the year an alarming increase in the number of illegal constructions has visibly resulted into unplanned growth in the Schemes of the Board. The maintain the planned development of the Schemes it is expedient to introduce provisions for sealing of the unauthorised constructions which necessitates amendment of section 82 of the Act.

The Uttar Pradesh Avas Evam Vikas Parishad (Amendment) Bill 2019 is introduced accordingly.

~$> TTftter if Uttar Pradesh Avas Evam Vikas Parishad (Amendment) Bill 2019 cpt iqftf§re-3r m vq arM r *>m**rc ^ 113?cT: cf>^ cfc 3 ^ f^ R T3rfa£m -i965 Tremor eft % i

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Uttar Pradesh Avas Evam Vika Parishad Adhiniyam, 1965

(Act No. 01 of 1966)

( AMENDMENT; Bill- 2 0 1 9

A BILL further to amend the Utts Pradesh Avas Evam Vikas Parishad Adhiniyam, 1965.

IT is HEREBY enacted in the........th Year of the Republic of India as followsShort title 8c commencement

(1) This Act may be called U.P. Avas Evam Vikas Parishad (Amendment) Bill,2019.

(2) The Act shall come into force on............

In the Uttar Pradesh Avas Evam Vikas Parishrd Adhiniyam, 1965 (hereinafter referred

to as the ‘Principal Act’), Following Section shall be substituted as under:

U T T E R P R A D E SH A V A S E V A M V IK A S P A R ISH A D A D H IN IY A M , 1965

Amenc 1 Section of UTTER PRADESH AVAS EVAM VJKAS P- RISHAD ADHINIYAM , 1965

2 - Definitions 2- Detritions2 (g g ) 2(gg) 'Development' with its grammatical variations,

means the carrying out of building, engineering, mining x other operations in, on over or under lane, or the making of any material change in any building or land, and includes re-development;

82. POWER to direct removal of

unauthorized erections

82. POWER to direct removal of unauthorized

erections

(1) The Housing Commissioner may by

notice required the owner of a building

referred to in Section-73 to stop further

work on such building and to alter or

demolish the same in such manner and

within such time as may be specified in the

notice.

(1) The i ousing Commissioner may by noticei. require the owner of a building referred to in Section-73 orii. require the owner of any property, in contravention of any conditions subject to which permission, approve' or sanction has been granted, oriii. require any person/owner who has raised any development in terms of section 2(gg) of Utter Pradesh Avas Evam Vikas Parishad Adhiniyam, 1965 without ?ny permission or appropriate permission or permission by competent authority; in relation to the comprised scheme (which includes exempted land or land which is affected due to scheme of Board) and in respect of which notice under section 28 has been published, to stop further work on such building or land an.: to alter and demolish the same in such manner and within such time as may be specified in

the notice.(2) Where the notice under sub-section

(I.) is not complied with, the Housing

Commissioner may cause the building or

any portion thereof to be altered or

demolished, as the case may be , and he

may recover the expense incurred in so

doing from the owner in such manner as

may be prescribed.

2. Where the notice under sub-section (1) is not

complied with, the Housing Commissioner may cause

the building or any portion thereof to be altered or

demolh ?d, as the case may be, and he may recover

the expense incurred in doing so from the owner in

such manner as may be prescribed.

(iii) Insertion o f new section 82A:8 2 (A ) 8 2 (A ) : Housing Com m issioner may/ without notice,

remove any construction erected or deposited in

contrav entions of Adhiniyam :

The Housing Commissioner or an officer authorized by

him in this behalf may, without notice, cause to be

removed-

(a) Any encroachment on any land not being private

Propert/ affecting the scheme of the board.

(b) Any .vail, fence, rail, post, step, booth or other

structu. v- whether fixed or movable and whether of a

permanent or a temporary nature or any fixture which

shail be erected, or set up in or upon or over any

street or upon or over any open channel, drain, well or

tank contrary to the provisions of this Adhiniyam;

(c) Any stall, chair, bench, box, ladder, bale, board or

shelf or any other thing whatever placed, deposited,

projected, attached or suspended in, upon, from or to

any place in contravention of this Adhiniyam.

(iv) Insertion o f new section 82B

8 2 (B ) 8 2 (B ) Power to Seal Unauthorized Development

1. Where such development is not discontinued in

pursuance of the order under Section 82 sub section (1),

the Commissioner or the officer empowered by the

Commissioner my require any police officer to remove

the person by whom the development has been

commenced and all his assistants and workmen from

the place of development within such time as may be

specified In the requisition , and such police officer shall

comply w n the requisition accordingly.

2. After i 3 requisition under section 82(B) sub section

(1) has been complied, the Commissioner or the said

empowered officer may depute by a written order a

police officer or an officer or an employee of the Board

to watch the place in order to ensure that the

development is not continued.

3. Notwithstanding anything contained in section 82 Sub Section-2 or section 82(A) it shall be lawful for the Housing commissioner or the officer empowered by him in this be^?lf, as the case may be, at any time before or after me :g an order to stop further work of any building and to alter or demolish the unauthorized erection or construction, order directing the sealing of such unauthorized erection or construction in such manner as may be prescribed for the purpose of carrying out the provisions of this Act.4. Where any unauthorized erection or construction has been ses'-d , the Housing Commissioner or the officer em pow er.J by him in this behalf, as the case may be, for the purpose of removing unauthorized erection or construct: jn order the seal to be removed.5. No pt son shall remove such seal except under an

order mo under section 82(B) sub section (4) by the

Housing Commissioner or the officer empowered by him

in this behalf.

6, Any person aggrieved by an order made under any or

all of section 82 Sub sections 1, 2 and section 82(B) sub

section 1 Si 3 appeal to the Board against that order

within 3G ( thirty) days from the date thereof and the

Board m? after hearing the parties to the appeal allow

or dismiss the appeal or modify the order passed under

sub section 82 (1) or (2) or section 82B sub section (1) or

(3).

7. The decision of Board shall be final.

(v) Insertion of new sub section in section 94

94- Power to make rule - Power to make Rule(kkk) (KKK) The manner In which unauthorized

development can be sealed/or open.

Validation of proceedings commenced prior to this Amendment Adhiniyam: -

Any proceedings commenced, or initiated or pending or concluded and any action taken

in furtherance thereof prior to the enforcement of this Adhiniyam due to contravention of

any provision of the ‘Principal Adhiniyam’ or violation of any scheme of the board or

violation of layout of the board or violation of land use or any other violation related to

this matter shall be deemed to have been taken exercising the powers by the competent

authority under the newly substituted section 82, 82B and such proceedings or actions

shall not. get invalidated.

t J w(Deepak Kumal-SiiVSstava) Legal Ad^feoi * ' T

/<3) /

(Vishal Bhardwaj) Additional H ousing Commissioner

and Secretary

(Aj a^jSftauhan) Housing Commissioner

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R^qq^ t ' -

Writ petition is accordingly partly allowed and the order dated 1.4.2010 passed by the Housing Commissioner, contained in Annexure No.1 to the writ petition, is hereby quashed. However, in order to avoid further litigation and to settle the dispute, we feel it appropriate to issue a direction to the Housing Commissioner to allot an alternate plot of the similar nature/commercial nature in the same scheme to the petitioner society within a period of six weeks from the date of production of a certified copy of this order before him.

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hto ^w iciti s r t mRd Ri'l'tf R-ii^h 04.12.2017 f e n ^ p f 3T?r t ;-

.. "Having gone through the papers ourselves, and having regard to the arguments made before us, we are of the view that in the interest of justice, Mr. K.V.Vishwanathan's client should be allotted another plot in a similar scheme, provided the market value for the said plot is determined by the authority by sale of similar plots in auction that have taken place in the recent past.

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same. If there is no another plot in the similar scheme there is advisiable to move an application for review/ modification I clarification of order Dt 04.12.2017 before the Hon'ble Supreme Court1'

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Writ petition is accordingly partly allowed and the order dated 1.4.2010 passed by the Housing Commissioner, contained in Annexure No.1 to the writ petition, is hereby quashed. However, in order to avoid further litigation and to settle the dispute, we feel it appropriate to issue a direction to the Housing Commissioner to allot an alternate plot of the similar nature/commercial nature in the same scheme to the petitioner society within a period of six weeks from the date of production of a certified copy of this order before him.

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m ^rawef s itt ftuhr 04.12.2017 m 3t?t f ^ m ^ t ;-..."Having gone through the papers ourselves, and having regard to the arguments made before us, we are of the

view that in the interest of justice, Mr. K.V.Vishwanathan's client should be allotted another plot in a similar scheme, provided the market value for the said plot is determined by the authority by sale of similar plots in auction that have taken place in the recent past.

3cm rc 3rtomT 3 t o t r t 19.03.2018 11.04.2018"Authority should allot another plot on rate witch is determined by the authority and the purchaser is bound to pay the

same, If there is no another plot in the similar scheme there is advisiable to move an application for review/ modification I clarification of order Dt 04.12.2017 before the Hon'ble Supreme Court"

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- 3

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mfer 08,02.2017 ^ t o W T 3m f : -Writ petition is accordingly partly allowed and the order dated 1.4.2010 passed by the Housing Commissioner

contained in Annexure No.1 to the writ petition, is hereby quashed. However, in order to avoid further litigation and to settlethe dispuie, we feel it appropriate to issue a direction to the Housing Commissioner to allot an alternate slot of the simi!ar nature/commercial nature in the same scheme to the petitioner society within a period of six weeks from the aate of production of a certified :opy of this order before him,

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jho iHeil«i ^mic^r^STTT mRci Rwjii Riieti 04.12.2017 ^ f^ rp w i" 3m t :-..."Having gone through the papers ourselves, and having regard to the arguments made before us, we are of the

view that in the interest of justice, Mr. K,V.Vishwanathan's client should be allotted another plot in a similar scheme, provided the market value for the said plot is determined by the authority by sale of similar plots in auction that have taken place in the recent past.

33TT H7 qf&S 3TtartT $ft tfficT TO eft 7W t^TT^ 19.03.2018 7 W tT I TTcp 11.04.2018 t^ F f^ f : - "Authority should allot another plot on rate witch is determined by the authority and the purchases is bound to pay the

same. If there is no another plot in the similar scheme there is advisiable to move an application for reviewI modification I clarification of order Dt 04.12.2017 before the Hon'ble Supreme Court''

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UcRW # JfTO tHciW ^ iq ic it[ 5J7T iTlftcT f TTcp 04.12.2017 SRI ..."client should be allotted another plot in a similar scheme, provided the market value for the said plot is determined by the authority by sale of similar plots in auction that have taken place in the recent past. <f> 3f$?i ^ f i 3Tcf: ^ JTMNi # ftSeft Ru^b 22.07,2016 ^ 7T7$JFTcf

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The Parishad did not realise infrastructure surcharge of Rs. 33.77 crore on sale of 20 plots in contravention of Government order and extended undue benefit of Rs. 32.63 crore to purchaser of plots.

Government of Uttar Pradesh (GoUP) directed (August 1998) the Uttar Pradesh Awas-: Evam Vikas Parisad (Parisad) to charge infrastructure surcharge!at the rate of 10 percent on the value of plots while selling' it. This amount of surcharge was to be deposited in Infrastructure Fund.

During audit (January 2017) of Joint Housing Commissioner, Lucknow Zone of the Parishad it was noticed that four Estate Management Offices (ElVlOs) of the Parisad sold 20 plots without including 10 percent infrastructure surcharge in the reserve price of the plots.1 As a result, infrastructure surcharge of Rs. 33.77 crore (Annexure) worked out at the rate of 10 percent on the sale of above plots could neither be realised from the purchasers nor credited to the Infrastructure Fund.

Audit further noticed that if infrastructure surcharge would have been in-built in the reserve price, the bidders of the plots could have quoted the rates accordingly. By not in-building infrastructure surcharge in the reserve price, the Parishad"extended, unaue benefit to the put chaser uf the plots to the extent of Rs. 32.63 crore (Annexure).

The Management 'stated (June 2017) that infrastructure surcharge had not beep; levied as the matter of exemption was under pursuance with tfte Government Reply was not tenable as the surcharge should jhave been levied and realised unless exempted by the Government.

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tWuTMARG^JCKNDW B A L A N C E SHEET AS AT M A R C H 31 ST. 201B

Figures' at the end of the previous year

Liabilities Sch. No.Figures' at the end o( the

re porting yearFigures' at the end cf

the previous yearAssets Sch: No.

Figures' at the ond r,l ‘K- reooriina yesi

49,05,20,38.887 PARISHAO FUND 1 48.72,27,52,180 CASH & B A N K B A LA N C E S 10 10,44,43,96,150Bank Balances

- BORRO W INGS 2 7,90,CO,35,658 Cash at Bank (Field Units & Head Office) 10,44,36,26,8816,02,353 Cash at H ard 7,69,279

DEPOSITS31,29,37,86,742 Self Finance Scheme etc. 3 32,85,04,21,146 IN VES TM ENTS 11

3,87,72,19,051 Registration Money 4 3,79,92,84,735 24,51,19,16,678 -Ixed Deposits with bank 26.03,57,60,151

C U R R E N T L IA B IL IT IE S & PROVISIO NS CPF Section F D R s' & B an k B alances 6,21 ,69,36,9624,55,99,97,153 : ixed Deposit CPF 6,18,64,14,948

21,89,12,010 merest Payable on Reg. Money 5 21,21,91,663 1,27,72,230 Cash at Bank in CPF Section 3,05 ,22,0345,61,04,80,541 CPF Fund/GIS 6 5,77,14,78,087

23,29,29,16 ,415 Deposit Work Liabilities 7 25,05,77,23,511 GIS Section Bank Balances 101,78,60,038 Cash at Bank in G IS Section 2,11.26,556

2,70,57,02,323 Other Liabilities 8 2,60,63,51,887LO A N S & A D VA N C E S 12 9,77,46,64.344

DEFERRED REVE N U E & PRO VISIO NS 9 60,74,72.78 ,386 3,30,30,42,485 Advance to Contractors & Suppliers 2,57 ,77,60,2659,63 ,14,94,956 Provision for Unrealised Installments 10,96,70,37 ,782 34,28,97,994 Advance to Employees 33,37,50,226

31,51,14,79 ,650 Net Provisioning for Instalments not yet due 49,78,02,40 ,605 14,25,18,70,323 TOS & Advance Income Tax 6,02 ,16,36,620- Goods & Servive Tax 84,05,91,988

IN F R A S T R U C T U R E FU N D 9-A 9,25 ,245 Sundry Advances 9,25 ,2456,70 ,91,91,240 Liabilities against infrastructure fund 6,13,44,52,154

S u n d ry Receivables- 13VAM BA Y S C H E M E FUND 9-B Properties- 10,81,97 ^ 6Liabilities against Vam bay Scheme 4,54,17,06,060 Principai 3 ,99 ,81 ,J 5,353

1,91,19,96,803 interest 2,90,66,33,1535,78,56,027 REVO LVING FU N D 9-8 3,57,96,840 3,01,02,26,901 Penal interest 3,91,50,19,032

Public Loans - 15,91,68,1301,21,50,731 Principal 1,18,97,8949,64,50,398 Interest 3,13,32,6267,11,14,795 Penal Interest 11,59,37,618

IN S TA LLM E N TS NO T YET D U E 14 49,78,18,19 ,697F’roperties-

31,61,14,79,650 Principal Amount 49,78,02,40,605

Pubfic Loans-15,79,292 Principal Amount 15,79,292

Inventory 67,67,32,48,24149,29,58,62,264 Land & others 15 51.40,26,96 ,865

59,32,29,166 Other Inventory 16 61,08,02,666D ep o s it W o rk 7

14,49,93,53,312 W IP & Executed but not handed over 15,65,97,48,710

FIXED ASSETS 17 24,70,82,47268,95,30,618 Gross Block 70,23,84,472

{42,27,69,792 Less: Depreciation (45,53,02,001)

3 ,25,72,47,495 Money-in-transit 18 4,75 ,37,60,108

1,64,07,10,77,852 1,85,57,77,30,590 1,64,07.10,77,852 1.85,97,77,30,590

The accompanying schedules, notes lo accounts and policies forming integral part of financial statements Signed For Identification

F o r : U ttar Pradesh Avas Evam Vikas Parlshad

(CA-Nam tm T i& a r f ] ^ 7 3 ? r / £ £ Partner \ Lf * jM em .W /lS ^ __ /FR NO. 0 0 6 7 3 2 C " ' V '

Place: Lucknow Date: 28-09-2018

IrX ^ onkar)A sstL A ccount Officer

Ip ta ) Finan ce Officer

U s(Janardan Prasad Pandey) Sr. A cco u n t & F in . O fficer

{D harm endra Ver/na) Finan ce C o n tro lle r

UTTAR PRADESH AVAS EVAM VIKAS PARISHAD104. M.G. MARG. LUCKNOW

INCOME AND EXPENDITURE ACCOUNT (FOR THE YEAR ENDED ON 31ST MARCH. 20181

Figures* at the end of the previous year

Expenditure S c h . No.% '•

Figures* at the end of the reporting year

^Figures’ at the end of the T previous year

Income Sch. No.Figures* at the end of

the reporting year

5,27,46,14,343 To Cost of Property Stock Sold 8,92,21,68,735 4,86,00,56,687 By Realisation from Properties 27 5,63,07,52,771[As per Properties Stock Account} 31,50,37,947 By Receipts from EMO’s related to Properties 28 54,28,32,083

2,90,40,45,366 To Salary & Wages to Staff 20 2,95,47,59,898 35,90,36,694 By Map Charges Etc. 29 34,73,20.73448,92,93,507 To Other Expenses Related to Staff 20 54,93,62,074 5,46,26,161 By Receipts with Units & Head Office 30 9,04,50,656

2,75,11,337 To Board Contribution to CPF 1,55,65,000 3,17,10,75,931 By Interest received on installments-Properties 31 5/8,04,08.2531,06,17,680 To Inlerset Paid on Borrowings 22 - 3,00,801 By Interest Received on Public Loans 32 24,35,151

22,38,09,154 To Administrative Expenditure 23 17,01,45,736 18,91,28,329 By Share in 2% Additional Stamp Duty 33 16,89,05,84710,14,34,417 To Repair & Maintenance Expenses 24 9,81,89,250 28,69,76,410 By Interest on Saving Bank/ Flexi Accounts 34 36,51,05,31333,21,21,221 To Expenses on Maintenance of Colonies & Houses 25 35,29,14,819 [Excluding Interest on CPF A/C]

1,41,15,68,582 By Interest on Fixed Deposits 34 1.33,15,59,4001,30,88,077 To Other Expenses 26 81,90.787 [Excluding Interest on CPF WC]

28,74,177 By interest Income - Others 34 23,74,4113,74,62,550 To Depreciation 17 3,25,32,209 34,97,76,552 By Centage Charges on Deposit/Infrastructure Works 7 29,68 22,399

29,91,634 By Income Related to Refund Section 35 1,90,74,243

1,58,94,52,254 To Excess of Income Over Expenditure 1.18,11,01,340.78

11,00.34,49,906 TOTAL (Rs) 14.28,49,29,850 11,00,34,49,906 TOTAL (Rs) 14,28,49,29,850

The accompanying schedule, notes to accounts and policies forming integral part of financial statements.Signed For Identification^

For : Uttar Pradesh Avas Evam Vikas ParishadFor Joy M ukhey^^A ssScjat^s Chartered A'cco>irrtants^X u " '\

/■ > '/ ' \ o >

{CA NamaWiw^ri)Partner ’y , ~Mem. No. 4 1 9 3 W i/c k n o ^ /X FR No. 006792C

(R.RTSONKAR) Asstt. Account Officer

( L ~ j )(A.K. Gupta)

Finance Officer(Janardan Prasad Pandey) Sr. Account & Fin. Officer

(Dharmendra Vorma) Finance Controller

(Aj3yChauhan) Housing Commissioner

Place: LucknowDate: 28-09-2018

UTTAR PRADESH AVAS EVAM VIKAS PARISHAD104. M.G. MARG. LUCKNOW

Properties Stock Account for the Year ended on 31st March 2018

Figures' at the end of the previous year Particulars m Figures’ at the end

of the reporting yearFigures’ at the end of

•the previous year Particulars Sch Figures' at the end of the reporting year

39,94,62,69,109 To Opening Stock of Raw Land, Semi Developed Land & Properties and Developed Land & Properties

15 49,29,58,62,264 49,29,58,62,264 By Closing Stock of Raw Land, Semi Developed Land & Properties and Developed Land & Properties

15 51,40.26/96,865

14,62,42,07,498 To Cost Incurred on Land Acquisition, Development, Construction and Decretal Payments etc.

19 11,02,90,03,3375,27,46,14,343

By Cost of Properties Stock Sold Transferred to Income and Expenditure Account 8,92,21,68,735

54,57,04,76,607 TOTAL V/ ' - 60,32,48,65,600 54,57,04,76,608 TOTAL 60,32,48,65,600

Signed For Identification For Joy Mukhef}eg(& A ssociates C h arte red/ A c^ounTT rifsx^N ,

f \ ° o \

c l j\

(CA NamaKTivvari).,^.-

PartnerMem. No. 419374 FR No. 006792C

F o r : Uttar Pradesh Avas Evam Vikas Parishad

(R.N.i&6nkar)

A ss tt A ccount Officer(A.K. Gupta)

F inance Officer

i u San Prasad P(Janardan Prasad Pandey)

Sr. A ccount & Fin. Officer

>0\rS

{Dharmendra Verma) Finance C ontroller

lauhan) H ousing C om m issioner


UTTAR PRADESH AVAS EVAM VIKAS PARISHAD104-M.G. MARG. LUCKNOW

PARISHAD FUNDSchedule No.-1

Schedule of Adjustm ent to Opening Parishad Fund, Form ing Part of Balance Sheet As at 31.03.2018

Figures' at the end of the previous year Particulars

Figures' at the end of the reporting year

47,47,25,86,632 Opening Balance as on 01.04.2017Add: 1) Short balance shown in fixed deposit in Finance Section

Less: 1) Excess balance shown in CPF opening balance 2) Accrued interest wronqly c/f in previous year

49,06,20,38,8861,57,638

30,7061,52,05,14,979

47,47,25,86,632 47,54,16,50,8391,58,94,52,254 Add: Surplus during the year 1,18,11,01,341

49,06,20,38,886 Closing Balance as on 31.03.2018 48,72,27,52,180

Signed For Identification For Joy Mukh.efje^'&rAs so dates C h a rte re d ^ c ^ u m a rv t^ c V '^

W t V / * / M. \ w \' \ T io \F R K o .0 0 6 iM C lg l

{CA Nam^n Tivvari Partner Mem. No.FR No. 006792C

4193


(R.j£"Sbnkar) A.A.O.

'r^^cTPande

Place: Lucknow

Janardan Prasad Pandey (Sr. Account & Finance Officer)

QA.K . Gupta (FlnanpeuOfficer)

Dharnrciftra Verma (Finance C ontroller)

Date: 28-09-2018

Annual Accounts For 2017*18 Schedule of B orrow ings, Form ing Part of Balance Sheet as at 31.03.2018

UTTAR PRADESH AVAS EVAM VIKAS PARISHAD104-M.G. MARG. LU C KN O W

BORROWINGSSchedule N o.-2

Previous Year Balances Particulars A m ount

- Government, H U D C O , Banks & Others Add: Interest during the year

-

Less: Repayment during the year -

- Balance as on 31.03.2018 -

Signed For Identification For Joy M akh?f]?e $ Associates C barter ed'Acco untarits

(CA ’ am aii_Tiw ar])^ °yE E & t e KFR No. 006792C



M(R tfrS o n k a r)A .A .O .

A jfSJanardan Prasaa Pandey {Sr. A ccount & F inance Officer)

A ^R T^upta (F inan ce Officer)

P IOhaFm enara Verma (F inan ce C ontro ller)

UTTAR PR A D ESH AVAS EVAM VIKAS PARISHAD' 104-M.G. MARG. LUCKNO W

L IA B IL IT IE S FOR SELF FINAN CE SCHEME DEPOSITSSchedule No.-3

Annual Accounts For 2017-18 Schedule of Liability for SFS Deposits, Forming Part of

Balance Sheet As at 31.03.2018Previous Year

Balances Particulars Amount

26,30,80,35,841.00 Opening Balance of SFS Deposits +/- adjustment during the year

(a) Adjusted Opening balance as on 01.04.2016

(b) SFS Money received during the year(As per Row No. 7 of Column No. 21 & 25 of EM-45) Sub-Total

(c.) SFS Deposits Adjusted & Refunded(i) Allotment Value of SFS Receipts Adjusted (As per Row No. 7 of Column No. 19 of EM-43)(ii) SFS Deposits Refunded Sub-Total (i+ii)

31,29,37,86,742.00

26,30,80,35,841.00

5.36.31.51.789.00

5.36.31.51.789.00

37.74.00.888.00

37.74.00.888.00

31,29,37,86,742.00

2.25.70.80.095.01

2.25.70.80.095.01

70.04.45.691.00

70.04.45.691.00

31,29,37,86,742.00 Total (a+b-c) 32,85,04,21,146.01

Signed For Identification For Joy Mykhe^ee & /C h art^r^3^ccQa t^ n ts

/ V W . hi Wo. 4 \ £ ■

[C lPartner Mem. No. 419374 FR No. 006792C


(R.N. sonkar) A.A.O.

A.KTGu pta (Finance Officer)

P r ^ t e / PancJanardan PrSfc&a' Pandey (Sr. Account & Finance Officer)

Dharmendra Verma (Finance Controller)


Annual Accounts For 2017-18 Schedule of Liability for Registration Money, Forming Part of Balance Sheet As at 31.03.2018

U ttar Pradesh Avas Evam Vikas Parishad104. M .G .M arq . Lucknow

Schedule No.-4

Previous Year Balances Particulars Amount

4,10,39,79,864

A-Liability of Registration Money at Unit Level (a) Adjusted Opening Balance of Registration

General & SFS as per EM-41 3,87,72,19,061

52,97,65,209(b) Add: Received During the Year

Receipts Against Properties during the year [As per Column No 10 of EM-41]

11,25,04,874

4,63,37,45,073 Total - Registration Receipts and Opening Balance 3,98,97,23,935

74,59,77,891(c) Less: Adjustment & Refund (i) Registration Money Adjusted

(As per Column No 15 of EM 41]17,87,08,621

74,59,77.891 Sub Total of Net Registration Adjusted 17.87.08,621

1,05,48,121(ii) Refund

General Registration & SFS [As per Column No 19 of EM-41]

Direct Refund By Banks

2,17,30,579

1.05.48,121 Sub Total of Refund 2.17.30,57975.65.26.012 Total of Adjustment & Refund for the Year [c {i)+c(i01 20.04.39,200

3,87,72,19,061 (d) Closing Balance of Registration Money/Deposits f{a)+ (b) - (c)]

3,78,92,84,735

3,87,06,96,36165.22.700

General Registration SFS Registration

3,78,92,84,735

3,87.72.19.061 TotaKA) 3.78.92.84.735

Signed Forjftentlfication For JoyM ukherjeS^ ChartefedÂccdu ntahfe,

For : Uttar Pradesh Avas Evam Vikas Parishad

j V ^ V R ife G057S2G/ j {RTwTônkar) (CAâman T iw ari)/ / A.A.O.

u XJanardan FrasaaPandey (Sr. Account & Finance Officer)

A. K. "Gupta (Finance-Qfficer)

D barmen drawerma (Finance Controller)


U t ta r P ra d e s h A va s Eva;n V ikas Pa r ishad104. M.G.tviaro. Lucknow

Interest Payable on R egistration MoneySchedule-5

Schedule of Interest Payable on Registration Money, Forming Part of the __________________ Balance Sheet As at 31.03.2018________________________________________


22,24,69,625.00

27,21,467.00

(a) Opening Balance of Interest on Registration Money/Deposits Adjusted Opening Balance(b) Add: Interest Due for the Year(i) Interest for the Year Payable on Deposit up to Previous Year

[As per Column No 6 of FM-41](ii) Interest for the Year Payable on Deposit for the Current Year

(As per Cotumn No 9 of EM-41]Total Interest Payable for the Year [b (i)+b (ii)J(c) Less: Adjustment and Refund of Intrest (i) Interest Adjusted against Allotment

Interest Up to the Previous Year [As per Column No 16 of EM 41]Interest For the Current Year |As per Column No 17 of EM 41|

21,89,12,010.00

27,21,467.00 Sub Total •

8,36,148.00

(ii) Refund Against Interest up to Previous Year [As per Column No 20 of EM -41] Against Interest for Current Year [As per Column No 21 of EM 41|

67,20,347.00

8,36,148.00 Sub Total of Refund 67,20,347.0035,57,615.00 Total of Adjustment & Refund for the Year [c (i)* c (ii)] 67,20,347.00

21.89,12,010.00(d) Closing Balance of Registration Money/Deposits

ria]+ lb) - (cH 21,21,91.663.0021,88,55,410.00

56,600.00General Registration SFS Registration

21,21,91,663.00

21.89,12,010.00 Total 21,21.91,663.00

Signed FoNd^rtfflreatton For JoyC h a rte r t ^ c c o u n t a n t s ‘ o _ \

! i : H fir*. \i b \ FR Ho. 0tiv79ioj £ I

(UA Naftwn T i j v a r i l / ^ Partner \ . / , ^Mem. No.41§3t$ ^ £ ^FR No. 006792C


F o r: Uttar Pradesh Avas Evam Vikas Parishad

(RJtfrSonkar)A.A.O.

h /Janardan Prasad Pandey (Sr. Account & Finance Officer)

C lA .X /G ^ p la (FinancaQfOoer)


U tte r P rad esh A v .'s Evr.rn V'ikcS P a r is h ;;;104. .V .G .M a rg . Lcrckric'iv

Annual Account? for the Financial Ye sr 2017-16 S c h e d u le -6Schedule c; C P F & G IS Liability. Forming Part of Balance Sheet As al 5 1 .0 3 .2 0 1 8


5.17.09.95.669.00 2,00,64,12,346.00

19.03.05.970.0049.75.514.00

40.88.43.331.0010.74.374.00

2.02.34.66.488.00

CPFOpening BalanceBoard Employees Contribution lo CPF(lnc!uding Interest)Board Contribution to CPF(inciuding Interest)CPF Deduction Lying with the Units Cuirent Year [Code L-908, L-049, E-523)Recovery o f CPF Advance) Net of Disburshment) (Code A-290J Interest on CPF Investment |as per Sctiedule-34)Bank Interest Less:Interest on CPF Contribution(Schedule-21)

5,57,78,89,401.0020.86.32.766.0025.07.60.670.00

46,68,793.60

25.58.57.458.00 15,61,603.00

31.41.12.552.00

5.75,91,40,716.00 sub total (A) 5.98,52,58.139.60

1,29,96,153.0016,82,55,162.00

Less:Non-RefundableAdvance DisbursedDisburshment of CPF Advance( Net of Recoveries (Code A-290)Final Payment Made during the yearBank Charges

1.98.78,155.0022,93,47,883.00

18,12,51,315.00 sub total(B) 24,92,26,038.00

5,57,78,89,401.00 Balance of CPF FundfAWB) 5.73,60.32.101.60

2,88,37,203,0050.83.025.00

(19,34,441.00)6.05.353.00

GISAdjusted Opening BalanceBoard Employees Contribution to GIS not Remilled lo LICBoard Liability lo GIS(Froni............To........... ) Old [Tenure of No UC Ran]GIS Claim Received but not PaidBoard Employees Contribution to GiS Lying with Units(for the year figures to be considered) (Code L-051]Interest on GIS Investment [as per HO Information]

3,25,91,140.0030.36.274.00

(5,95,284.00)4.13.855.00

3.25.91.140.00 Sub Total 3.54.45,985.00

5.61.04.80.541.00 Net CPF & GIS Liability (Rs* 5.77.14.78.086.60

*Less: Amount transffered (o Opening Parishad Fund to Account GIS Contribution of Employees -

5.61.04,80,541.00 Net CPF & GIS Liability (Rst 5.77 14.78.088.60

SignedFor Jo^tyukh^ee'& ^w i^tes Ch art er -Accountants v ° o \

(CA N rrfan-'Tiwar!) / yPartner's* /Mem. No. 443374,,rk \\0 '/ 'FR No. 006792C"'“- -


F or: Uttar Pradesh Avas Evam Vikas Parishad

(R.N. Sonkar)A.A.O.

Janardan P ra » ^an d e y (Sr. Account & Finance Officer)

A X Gupta (FinanceOfficer)

nerdra VeriDharmendra Verma (Finance Controller)

Uttar Pradesh Avas Evam Vikas Pari shad104. M.G.Marci, Lucknow

Schedule* 7

Annual Accounts for the Financial Year 2016-17 Schedule of Deposit Works Liabilities. WtP & Centage


22,29,39,05,265

3,94,01,6908,84,004

4,02,85,694

2.33.53.81.778

2.33.53.81.778

4.53.32.69.430

4.53.32.69.430

Opening Balance(A) Head Office PLA & other A/Cs:a. Gross Receipts for Deposit Workb. Interest on Bank A/c for Deposit work (Net of Bank Charges)c. Interest or> FDR with the Fund of Deposit work Sub Total

(B) Global Deposit Cell:a. Receipts for Deposit Workb. Interest on 8ank A/c for Deposit work

Sub Total

(C) Other Unitsa Gross Receipts for Deposit Workb, Interest on Bank A/c for Deposit wokc.Tax deducted at Sources Sub Total

23,29,29,16,415.30

3.60.74.301.00 14,81,739.00

3.75.56.040.00

1.45.48.31.817.00

1.45.48.31.817.00

1,57,44,27,139

1.57.44.27.139.00

29,20,28,42,166 Total Receipts including Opening Balance 26,35,97,31,411.30

21,23,99,251

28,99,04,42,915

5,69,75,26,500

Less:Centage Adjusted [at H.Q. & Global Cell)

Nett Balance Less:Works Handed over during the Year Refund made During the year

26,35,97,31,411.30

1,30,20,07,900.00

5,69,75,26,500 Sub Total 1,30,20,07,900.0023,29,29,16,415 Total Liabilities 25,05,77,23,511.30

14,44,39,44,2245,75,29,35,569

Deposit Work Expenditure Opening Balancea. Expenditure during the Year on Deposit Work

14,49,93,53,311192,46,24,03,298.08

20,19,68,79,813 Sub Total 16,96,17,56,610.27

5,69,75,26,500Less:Wori< completed and Handedover during the Year 1,30,20,07,900.00

14,49,93,53,312 Total 15,65,97,48,710.27

(6,40,253)59,68,301

20,64,30,95013,80,17,554

Centage Income From Deposit Work At Field Units-l-789 At HQAt Global CellCentage Income From Infrastructure Work

4.97.65.009.00

13.31.79.891.0011.38.77.999.00

34,97,76,552 Total 29,68,22,899.00

Signed For Identification For JoyJWtJkberjeVs Associates Charteded Accountants -1 \

S s V- A V,0 \ | ;\

Viu. 0 Q f ' - 7 <‘ j

(CA Naman'Tiwjri)^''' /Partner^V Lj j c \£ & y' Mem. No. 419374 FR No. 006792C



(R.N. Sonkar) A.A.O.


A.K-Grupta (Finance Officer)

rmendr& ViDharmendr^ Verma (Finance Controller)

UU:ii' Pi:i(icsh Av;is (.'Mini Vi kas Pnris 11:ui

104. .M.G.Mni'L1. LucknowSched nlc- 8

Schedule o f Other Liahiiites. Form ing n a r to f Balance Sheet For A s at 31.03.2013

P rev ious Year Ba la iices Particula r.s

Amount

3,27,54,21,214.00 2,70,57,02,32340,71,96,811.00 Security Deposit,EMD & Other Deposit from

Contractor & Employees [L-032,L-033,L-034,L-035,L-036J1,90,92,509

1,35,69,601.00 Contractor Miscellaneous Deposit [L-037] (9,53,86,753)(68,48,501.00) Income-Tax Contractors [L-039] 23,73,873

(8 ,95,022.00) Income Tax -Employees & Others [L-040, L-041] 44,49,479(3,12,06,462.00) Sales-Tax Contractors {L-042] (3,29,15,412)

23,22,748.00 Other Miscellaneous Deposits [L-038] 38,81,633(1,00,00,00,000.00) Short Term Loan from Bank

4,61,41,934.32 Other Outstanding Liabilities (8,45,766)

2.70.57,02,323.32 TOTAL OUTSTANDING 2,60,63,51,887

10,28,27,228.18 Opening Balance o f Outstanding Liabilities Details o f Current Year’s Outstanding Liabilities

14, S9 ,69 ,163

6,19,445.00 L-050-Employees GPF Contribution 7,33,604(56,837.00) L-902-Travelling Expenses Payable (1,10,159)

4 ,92,594.00 L-905-Other Deduction from Salary 4,25,7481,79,12,552.50 L-030-Supplier’s Control Account 19,01,9473,23,70,696.82 L-031-Contractor's Control Account (45,73,177)

(19,554.00) L*043-0ther Liabilities 7,17,584(2 ,11,357.00) L -044- Salary & Wages Payable 13,74,191

(17,72,630.00) L-060-Employee CPF(NSC ) Contribution (7,50,000)- Contribution to employee welfare fund 5,720. TDS on Others Pension cell 17,34,910

(31,92,976.00) L-909-Workers Cess (34,09,343)L -911 CGST Payable 4,93,513L-912SG ST Payable 6,09,696

4,61,41,934.32 T otal for the Year (8,45,766)14.89,69.162.50 Total Other Outstanding Liabilities for the Year 14,81,23,397

Signed For Identification ,£or^}gYMiikh erjee & Associ;

u n tan ts

. # \ fCA Nam alyTiwyri)\ nartn & r ^ >•■/

m ^ 19'374FltWS700S792C



• r l ^ P a n cJanardan Pra'&d Pandey (Sr. Account & Finance Officer)

A.KPGupta (Finance Officer)

i ? J IDharimadMfVerma (Finance Controller)

I ' l l a r P n u k ' s h A v as F.v;tni \ i!<;t.s )>;iri>Ii;ul

i 04. M.C.'.Maiy. i.uokjimv

.Soiled»fc- 9.Soiledulc iii in (crest R eversal Provision in" for Principal/ In lores t not Realised on Installm ents _______________D ue-P roperties , Form ing P art of Balance Sheet As at 31.03.201S

Previous Year Ba la nces Particulars Amo tint

?

4,88,15,67,611

1,95,61,93,276

3,27,67,92,08^1

Installments due but not realised- PropertiesPrincipal Amount[As per Column No 3 ^ of EM-45]Normal Interest[As per Column No 38 of EM-45]Penal Interest[As per Column No 39 o f EM-45]

6,65,69,65,335

3,26,85,26,624

4,17,35,56,064

10,11.45.52.971 Total Provisioning/ Interest Reversal 14,09.90,48,023

33,98,61,551

4,41,96,473

26,65,65,183

Less: Relating to SFS Demand Unrealised- Properties Not Alloted/ Not SettledPrincipal Amount[As per Row No.7 of Column No 37 o f EM-45] Normal Interest[As per Row No 7 of Column No 38 o f EM-45] Penal Interest[As per Row No 7 of Column No 39 o f EM-45]

2,65,88,49,981

36,18,93,472

25,85,37,032

65.06,23,207 Total SFS Interest Outstanding 3,27.92,80,4869,46,39,29,764 Net Provisioning/ Interest Reversal Required at Year End(A) 10.81,97,67.538

31,61,14,79,650Installments not due demand not raisedNet Provisioning for Installments not yet due-Properties 49,78,02,40,605

31,61.14,79,650 Net Provisioning for Installments not due demand not raised 49,78.02,40,605

Schedule of Interest Reversal Provisiong for Interest not Realised on Public Loan Installments Due, Forming P a rt of Balance Sheet As On 2017-18

•PreviousYeaBa la n c e s^ i* ;.«* O

9,64,50,3987,11,14,795

Installments due hut not realised- Public Loans

Provision fo r Interest Unrealised Normal Interest Penal Interest

3,13,32,626 11,59,37,618

16,75.65,192 Total Provision/ Interest Reveisnl(B) 14,72,70,244

Schedule of Share in 2% Additional Stamp Duty not Realised, farm ing P a r t ofBalance Sheet As On 2017-18

Previous Y ear Particulars AmountBalances (Rs.)

- In Respect o f Unrealised at the Year End -

. T o ta lfc ) -9,63,14,94,956 Provisioning for Unrealised Installments(A)+(B)+{ C) 10,96,70,37,782

31,61,14,79,650 Net Provisioning for installments not yet due 49,78,02,40,605

41.24,29,74,606 G rand Total 60.74.72,78,386

Sigpe<ff^rWen{iflcation F 9 r;JS ^ u 1 ^ rje ^ & Associates

/.Chartered AccouW^i>(s

QJ8rS2Cf t&~!\ s(CA^Naman Tiwari)Co / 'Partner------y

FR No. 006792C


(Qyfc'Sonkar)A.A.O.

Janardan P ra s j^ a n d e y (Sr. Account & Finance Officer)

Dharmendra Verma(Finance Controller)

I ’t tar Pradesh Avas Kvam ViNas Parishad104. \l.(i ' .!\i;ii:>. L u c k n o w

Schedule- 9-A

Schedule of Infrastructure Fund Balance and Expenses, form in <> part of Balance Sheet l*'or As at 31.03.2018

Previous Year Balances Panic ii In rs Amu unt

?Amount

*6,03,56,31,581

17,01,0721,70,21,54,957

2,49,49,94488,02,976

26,98,87,0061,000

2,00.74.96.954

Opening Balance o f Fund at HQReceipts during the yearInterest from Bank A/csFrom 2% additional stamp duly [Scli-33]Map Charges etc(Sch-29J From Other Income [Sch-28]Interest on Fixed DepositAdjustment o f Opening Balance o f FDR(F. Y. 2017-H

92,42,5271,52,01,52,620

2,73,77,4834,18,45,255

22,69,00,150

6,70,91,91,240

1.82.55,18.0358.04,31.28.535 Total 8,53,47,09,276

1,19,59,19,335

40613,80,17,554

1.33.39.37.295

Less:

Expenses during the Year (HQ & unit Level) [as per compiled format Misc. F] * A-916

Bank Charges Callage Charged

2,28,63,78,135

98811,38,77,999

2.40.02.57.1226.70.91.91.240 Closing Balance of Fund at >10 and Units 6.13.44,52.154

/ ’

SigoeitrerldeijU fication Fpr Joy:Mu^he^e & Associ£

/GHafrtered Accountants

ARNo. 419374 \ w \ se‘005792C/

J I V{CA\Naman Tjwari)/

T*^rtner /

FR No. 006792C



(R.NfSonkar)A.A.O.


A .K /^upta (Finance-Officer)

( k Prmendt*'' eiOharnlendw'Verma

(Finance Cor (roller)

U t ta r P r a d e s h A v a s E v a m V i Ua s P a r i s h a d

104. M.G.Mar<*, L u c k n o w

S c h e d u l e - 9 - B

S ch ed u le o f V ain bay S ch em e F u n d B a lan ce a n d E x p e n ses , F orm in g p a rt o f B a la n ce S h ee t F o r A s a t 3 1 .0 3 .2 0 1 8

Previous Y ear Balances Pa rticula rs

A m ount Am ount

- O pening Balance o f Fund at HQ -

Receipts during the year- Interest from Bank A /cs -

- Subsidy Receipts from SUDA - -

- T otal -

Less:

- Expenses during the Year -

- Bank Charges -

- Refund to SUDA -- Transferred to Parishad Fund - -

- Closing B alance o f Fund at H O and Units -

A n nu al Accounts for the Financial Y ear 2017-18 Schedule o f Revolving Fund forming part o f Balance sheet As at 31.03.2018

(1 ,9 1 ,9 7 ,8 4 9 )

18 ,46 ,82 ,415

A m ount retained by H Q against rem ittance to unitO pening BalanceAdd:Fund Transfer

5 ,7 8 ,5 6 ,0 2 7

6 ,46 ,39 ,021

16 ,5 4 ,8 4 ,5 6 6 Sub T ota l 12 ,2 4 ,9 5 ,0 4 8

10 ,76 ,28 ,267272

Less :Exp. against Fund Bank Charges

3 ,6 6 ,9 8 ,0 2 1187 3 ,6 6 ,9 8 ,2 0 8

5 ,7 8 ,5 6 ,0 2 7 Closing B alance o f Fund 8 ,5 7 ,9 6 ,8 4 0

Signed For Identification Fj^JoyJ^tukherjee & AssocU

^ ^ iifa H e r^ l^ c o u n ta n ts" x ^ A ,

j h y ^ \

i-> 1 ^ 2 &QQ5}c,*r j Si j \ * HCA N a m ^ i ^ r i )

\ P artn er-- * /Mte&n H aJH 9374 FR No. 006792C



(R.N^Sonkar)A.A.O.

b s /Janardan Prasad Pandey(Sr. Account & Finance Officer}

A .K . JGtopta (Finaneff'Officer)

U z \Dharmerrdra Verm a (Finance C ontro ller)

L uar !;rruks!i Avas Lvam Vikas i ’ari.sliaii !04, Lucknow

A nnual A ccounts for the Financial Year 2017-18 Schedule o f B ank Balances, Form ing Part o f Balance Sheet As at 3L03.2Q18_____________

S c he d u l e - 10

Previous Year Hit lanccs Particular.* Amount

rAmount

5,28,85,90,173 1,08,08,90,949

4,46,70,958 6,69,96,197

1,06.300

Units:Construction Divisions/EMO Establishment & Other DDO Units-A-278EMO- Collection Accounts (EJvlO Receipts & Payments] Registration/Refund Section/Units (Refund Trial)Map Charges Accounts Convention Centre Gaziabad

0

5,44,38,33.031 3,16,12,45,641

6,96,52,817 12,65,1 1,879

7,64.5076,48,12,54,577 Total (Rs.)-A 8,80,20,07,874

1,78,60,0381,27,72,230

15,37,5997,48,60,290

5,01,81863,96,348

9,34,72,0511,08,36,17,589

50,10,58515.33.84,802

Head Quarter's:GIS Section CPF Section Public Loan Section Infrastracture Fund Section Pension Cell Gratuity Section Deposit Works -HQ PLA etc. Finance Section Revolving Fund Pool Fund Account

2,11,26,5563,05,22,034

5,25,58812,52,32,435

37,22,24549,28,983

10,21,49,6191,22,95,67,067

3,36,68,98214,18,24,089

1,44,94,13,349 TotaHRsVB 1,69,32,67,597

7,93,06,67,926 Total (Rs.)A+B 10,49,52,75,472

1,27,72,2301,78,60,038

Less;CPF Section Bank Accounts GIS Section Bank Accounts

3,05,22,0342,11,26,556

3,06,32,268 Total (Rs.) 5 ,16,48,590

7,90,00,35,658 Net Total (Rs.) 10,44,36,26,881

Schedule of Cash Balances, Forming Part of Balance Sheet As at 31.03.2018

Previous Year Balances

ParticularsAmount

*l .- tr - Amount

6,02,353 Cash in hand (CTBL) 7,69,279

6.02,353 Net Total (Rs.) 7,69,279

Signod For Identification J fo n to y^u M erjee & Associs

u ntants

iRjr 4

\ " > \{CA Naman Tv \ P a r i a e r ^ y .

9^74FRMTCT66792C


(R.NL'Sonkar)A.A.O.

^ f^ a i/p a n <Janardan Prasad Pandey (Sr. Account & Finance Officer)

< ?A.KTpupta (Finance Officer)

DhaFtnsnt/ra Verma(Finance Controller)

U t t a r Pr.uie.sii Avas Kvam \ ikas Pnrisii.uJ104. L uc know

A n n u a l A cco u n ts for the F in ancia l Y ea r 2 0 1 7 -1 8 Schedule o f F .D .R ’S, Form ing Part o f Balance Sheet As at 3 1 .0 3 .2 0 1 8

S c h e d u l e - 1 1

Previous Y ear Balances Pa rticula rs Am ount

?

5 3 .2 9 .7 5 ,6 0 6(A) Fixed Deposits (F ace Value) Constraction Divisions & Units EMO Establishment & EMO Refund

5 1 ,48 ,84 ,642

5 3 ,2 9 ,7 5 ,6 0 6 Sub T otal 5 1 ,4 8 ,8 4 ,6 4 2

1 8 ,1 1 ,9 8 ,4 2 ,3 6 2

3 ,4 3 .0 0 .0 0 ,0 0 0

H ead O ffice :Finance Section Public Loan Section Infrastructure Section

2 0 ,9 4 .0 0 ,0 0 ,0 0 0

3 ,6 4 ,0 0 .0 0 .0 0 02 1 ,5 4 ,9 8 ,4 2 ,3 6 2 Sub T otal 2 4 ,5 8 ,0 0 ,0 0 ,0 0 02 2 ,0 8 ,2 8 ,1 7 ,9 6 8 T ota l FDRs’ (A) 2 5 ,0 9 ,4 8 ,8 4 ,6 4 2

2 ,9 1 ,9 4 ,9 5 5

(B) Accrued Interest up to y ea r end Field Units:Construction Divisions & Units EMO Establishment & EMO Refund

4,5 4 ,1 3 ,3 9 8

2 ,9 1 ,9 4 ,9 5 5 Sub Total 4 ,5 4 ,1 3 ,3 9 8

2 ,2 6 ,1 9 ,8 6 ,5 1 9

13 ,7 9 ,1 7 ,2 3 6

H ead O ffice : Finance Section Public Loan Section Deposit Work (HQ) Infrastructure Section

8 1 ,3 7 ,5 8 ,4 1 9

13 ,17 ,03 ,6952 ,3 9 ,9 9 ,0 3 ,7 5 5 Sub T otal 9 4 ,5 4 ,6 2 ,1 1 4

2 ,4 2 ,9 0 ,9 8 ,7 1 0 T ota l Accrued Interest (B) 9 9 ,0 8 ,7 5 ,5 1 2

2 4 ,5 1 ,1 9 ,1 6 ,6 7 8 T ota l fA+B) 2 6 ,0 8 ,5 7 ,6 0 ,1 5 4

4 ,4 0 ,9 5 ,2 0 ,6 6 0 1 5 ,04 ,76 .493

(C ) Fixed D eposits -C P F Section Face ValueAccrued Intt, up to year end

5 ,9 8 ,0 0 ,0 0 ,0 0 02 0 ,6 4 ,1 4 ,9 4 8

4 ,5 5 ,9 9 ,9 7 ,1 5 3 T ota l 6 ,1 8 ,6 4 ,1 4 ,9 4 82 9 ,0 7 ,1 9 ,1 3 ,8 3 1 G rand T otal (A+B+C) 3 2 ,2 7 ,2 1 ,7 5 ,1 0 2

Signed For Identification For Joy M ukherjee & Associates

v'Cftartered-Accountantsf\4 t9 3 /4 ^ |> \

Naman/Ti^ari)V , p a r t n e r y * /

> R -^ b r6 d 6 7 9 2 C

Place: Lucknow Date: 28*09-2018


{R.N,A .A.O.

r ^ n T P a nJanardan Pra^M Pandey (Sr. Account & Finance Officer)

QA .K . Gupta (Flnance-Officer)

Q jDharmendrp Verma {Finance C ontro ller)

I (f;ir Pradesh Avas Evan: Vikas Parishad i(i-i. M.G.Marj;, i.uckiHm

Anim al Accounts lor Ihe Financial Vcar20I7-LS

Schedule o f Advances to Contractors, Suppliers & Employees,Konnimg Pari of ___ ___ Balance Sheet As at 3J.03.20J8

Schedule - 12

Previous Year Balances Pa ilicula rs Amount

2,96,45,64,387 (A) Advance to Contractors & Suppliers 3,30,30,42,48533,84,78,098 (Trial Code A-285 & A-2S6) (72,52,82,220)

3.30,30,42,485 Sub Total 2,57,77,60.26534,73,73,080 (B) Loans & Advances to Employees

(Opening Balance Plus Balance for the year as per Trial Balance)34,28,97,994

(1,77,27,625) House Building Advance to Employees (A-288) (2,13,50,987)- Travelling Advance

32,00,020 Imprest Pl/TI & Imprest Control Acco«nt(A-283) 28,34,908(5,72,504) Vehicle Advance to Employees (A-289) (12,10,882)(4,20,757) Advance to Staff Official (A -291) 1,07,580

(50,843) Computer Advance (A-914)Advance Recoverable in Cash or Kind or for Value

■

(2,05,163) to be Received (A*284) 2,91,9271,12,66,264 Staff Personal Advance [Festival & Medical] (A-287) 1,01,25,662

30.522 Others-A-260 & A-257 54.02434,28,97.994 Sub Total 33,37,50,226

14,07,70,68,940 (C) TDS & Advance Income Tax As per Deposit Section Trial Balance As per CPF Section Trial Balance As per Pool Fund Trial Balance

14,25,18,70,323

2,51,98,799 As per Infrastructure Section Trial Balance 1,33,93,457(20,32,6'9) As per Revolving Fund Trial Balance

As per Consolidated Trial Batance(Field unit & DDO) -9,05,19,553 As per Finance Section Trial Balance(TDS on FDRS.FIexi) 71,50,81,6245,95,41,290 TDS on Deposit work Receipts(Global Cell +Units), 2,04,72,056

15,74,360 TDS on Flexi Deposits-Umts(E-90S) Advance Income Tax

5,69,367

Advance Income Tax-Divisions-A-919 Less:Adjustment o f TDS Wrongly Recorded-CPFRefund 8.97.97.50.207

14,25,18,70,323 Sub Total 6,02.16.36.620(D) Goods and Service Tax -

. CGST Paid (E-91 j ) 41,98,50,104SGST Paid (E-914) 41,98,45,167IGST Paid (E-915) 8.96.717

. Sub Total 84,05,91,9889,25,245 Recoverable* 9,25,245

- Recoverable from DRDA.Saharanpur ♦- Recoverable Treasury,Barreily -. OthersfFinance Section) -

9,25,245 Sub Total 9.25.24517,89,87,36,047 Total 9.77.46,64,344

Signed For Identification B oj^JpyldujpVeci ee & Associe

A pKaVtefed'Ai|9_i| n^ants

S t e s S )H C A Naman Tiy/arL)/

^Partner__/

FR No70^792C



( R w f s o n k a r )A.A.O.


A.K. GOpta (Finance-Qfficer)

± 2m ena/a\Dharmenora Verma(Finance Controller)

Sell ed u tc -13A nm ini A cco u n ts for th e F inancial Y ear 2 0 1 7 -1 8

S c h e d u le o f Installm ents D u e B u t n o t R eceived - Pro per ties, F o rm in g P art o f _______ B a lan ce S h ee t A s a t 3 1 .0 3 .2 0 1 8

U t t a r P r a d e s h A v a s L v a m Vric i s P a r i s h a d

104. M.G. iYIarg, L u c k n o w

Previous YearParticu lars

Am ountBalances

4,88,15.67,611

1,95.61,93.276

3.27,67,92,084

Principal Amount[A s per Column No 37 o f EM -45]Normal Interest[A s per Column N o 38 o f EM -45] Penal Interest[A s per Column N o 39 o f EM -45]

6 ,6 5 ,6 9 ,6 5 ,3 3 5

3 ,2 6 ,8 5 ,2 6 ,6 2 4

4 ,1 7 ,3 5 ,5 6 ,0 6 4

10,11,45,52,971 TOTAL O UTSTANDING 1 4 ,0 9 ,9 0 ,4 8 ,0 2 4

33,98,61,551

4 ,41 ,96 ,473

26 .65 ,65 ,183

Less: Relating to SFS Dem and Unrealised- Propertics N o t A lio ted/ N ot SettledPrincipal Am ount[A s per Row N o 7 o f Column N o 37 o f E M -45] Normal Interest[A s per Row N o 7 o f Column N o 38 o f E M -45] Penal Interest[A s per Row N o 7 o f Column N o 39 o f EM -45]

2 ,6 5 ,8 8 ,4 9 ,9 8 1

3 6 ,1 8 ,9 3 ,4 7 2

2 5 ,8 5 ,3 7 ,0 3 2

65 ,06 .23 .207 TOTAL SFS DEM AND A T YEAR END 3 ,2 7 ,9 2 ,8 0 ,4 8 69 ,46 ,39 .29 .764 NE T O U T SA N D IN G INSTALLM ENTS 1 0 ,8 1 ,9 7 ,6 7 ,5 3 8

4 ,54 ,17 ,06 ,0601,91,19,96,8033 .01.02.26.901

Principal Amount Normal Interest Penal Interest

3 ,9 9 ,8 1 ,1 5 ,3 5 32 ,9 0 ,6 6 ,3 3 ,1 5 33 ,9 1 ,5 0 ,1 9 ,0 3 2

9 .46 .39 ,29 .764 N E T OUTSANDING INSTALLM ENTS 1 0 ,8 1 ,9 7 ,6 7 ,5 3 8

A nnual A ccounts F o r 2 0 1 7 -1 8 Schedu le o f Installments Due But not R eceived- Public L oans, F orm ing P art o f

______________ B alance Sheet As a t 3 1 -0 3 -2 0 1 8 ________________________Preyious Year

BalancesParticulars

A m ountf

1,21,50,731 Principal Am ount 1,18 ,97 ,894

9 ,64 ,50 ,398 Normal Interest 3 ,1 3 ,3 2 ,6 2 6

7 ,11 ,14 ,795 Penal Interest 11 ,59 ,37 ,618

17 ,97 ,15 .924 TO TAL 15 ,9 1 ,6 8 ,1 3 8

Signed For Identification For .JojrMukherjee & Assoc'u C Katie/Jd^AcfcaU n tan ts

Partner-— M e m > m ^ # 3 7 4 FR No. 006792C


(R.N. Sonkar)A.A.O.

V 7Janardan Prasad Pandey (Sr. Account & Finance Officer)

A .K . Gupta (Finance Officer)

Dharmferrdraf Verma(Finance C ontroller)

Place: LucknowDate; 28-09-2018

I 11;: :■ ! ' l ;n!v >ll A v ; l > ! . v: i 111 Y i k l l S P a |

i!M. 1 .inkmnv

Annual Accounts for I lie Financial Yea r 2017-1 S Scliciiule o f Installments Not Due- For Which Demand nut Raised- Properties. Forming ________________________ Part o f Balance Sheet As at 31-03-2018_________ ______

Previous Vcar IJa Ifinccs Purticul:i rs Amount

51,59,02,99,872 Principal Amount(As per Column No 8 of EM-51 ]

46,21,11,97,598

51,59.02,99.872 TOTAL OUTSTANDING 46,21,11.97.598

19,97,88,20,222Properties Not Alio ted/ Not Settled[As per Row No 7 of Column No 8 o f EM-51 ]

(3,56,90,43,007)

31,61,14.79,650 Closing Balance o f Installments Not Due/ Demand 49.78,02,40.605

Annual Accounts for the Financial Year 2017-18 Schedule of Installments Not Due- F o r Which Demand not Raised- Public Loans, Forming _______________________ P a r t of Balance Sheet As at 31-03-2018_______________________

Previous Year Balances Particulars

AmountT

24,06,271 (A) Opening Installemnets Not Due 15,79,292

24,06,271 Net Adjusted Balance(B) Add: Creation For the YearPublic Loans Released During the Year

15,79,292

24,06,271 (C) Total of Opening Balance and C urrent Year's Receivable* [(A)+(B)l

15,79,292

8.26,979(D)-tess:-Demaiid-Raised During-thc-Current Year(i) Against the Loans Released up to Previous Year(ii) Against the Loans Released up to During the Year

------------ — ---------

8,26,979 (E) Total of Demand Raised [D {i)+D (ii)] -

15,79,292 (F) Closing Balance o f Installments Not Due/ Demand Not Raised [(C)-(E)1

15,79,292...

Signed For Identification

C h.arterfea-Accd-Accour(\an^

U W o

^ (^ N am ah T'iwarf)V 05 1

Mftqj. NpTttWtfL



(R.hrSonkar)A.A.O.

Janardan Prasall^andey {Sr. Account & Finance Officer)

A.K. Gupta (Finance Officer)

O f irtnerfgf a-1 feDharr

(Finance Controller)

.iiVK'M'S' ' i i n i !i if -

A n im al A ccou n ts for the ! itx:xnci;i 1 Vc:ir 201 7 - 1 8 Schedule* o f S to c k oi' P ro p e r tie s . F orm ing P art o f P rop erties S to ck A cco u n t

As ;it 3 1 .03 .20 ISPrevious Year

Balances ParticularsAmount

- Proneriv Stock Lvin« with Construction Divisions .

12.49.04,59,120 a) Cost o f Raw Land & Land Advances [As per Format N o .3 8]

b) Cost o f Semi Developed & Developed Land

1 1 .64 .09.62.470

11,57.04.74,890 [As per Format N o .3 7]

c) Cost o f Finished Properties

84 ,09 .79 ,948

20,32,03,04,751 [As per Format N o .27]Less: Transferred to Construction Work in Progress Property Stock Lying with EM O’s d) Cost o f Properties with EMO’s as per Costing [As per Format No.EM -46] -Regular Properties

9 ,08 ,49 ,54 ,237

1,63,84,88,331 Cost o f Land - Plots & Houses etc. 2 2 ,48 ,1 3 ,06 ,4 722 ,54 ,27 ,72 ,040 Cost o f Construction - Houses etc.

e) Cost o f Properties with EMO’s as per Costing [As per Format No.EM -44]Cancelled but not Alioted

4 ,40 ,13 ,79 ,232

80,76,02,361 Cost o f Land - Plots & Houses etc. 1 ,36 ,69 ,09 ,90412 ,59,12,080 Cost o f Construction - Houses etc. 2 ,07 ,16 ,84 ,373

49 ,49 ,60 ,13 ,573 TOTAL 51,88 ,81 ,7 6 ,6 36

20 ,01 ,51 ,309 Less: Depletion in Value o f Stoics @ 7.5%(Construction Cost Portion) in respect o f ( d ) & ( e ) above

48 ,54 ,79 ,770

49 ,29 ,58 ,62 ,264 NET T O T A L COST 51t4 0 , 2 ^ 96,865- Constrcution W ork Tn Progress -- Opening Balance

Add:- Addition during the year

Less:-

. Transfer to Fixed Asset -_ N et Constrcution W ork In Progress -

49 ,29 ,58 ,62 ,264 Total Stock o f Inventory Including WIP 51 ,4 0 ,26 ,96 ,8 65

Signed For Id entification F or Jq y-M u kh e jjee & A ssoi C ntants/ $ / ( ^ \

tF ; N o . 0 0 5 7 9 2 C / £ j

^ a n T h y a r i }y

FR No. 0Q6792C


F o r : U ttar Pradesh Avas Evam Vikas P arishad

(RrNJ-Sdnkar)A .A .O .

Q X K ? Gupta (FlnanceLOfficer)

U S 'Janardan Prasad Pandey (Sr. A c c o u n t & F in an ce Officer)

Dharinendya Verm a {F inance C o n tro lle r)

Annual Accounts for the Financial Vear 2017-18 Schedule of Other Inventory Forming Part of Balance Sheet as at 31.03.2018__________

Ut tar P ra de s h A v a s L v a m V i k a s P a n s h a d

104, M . G . M a r g . L u c k n o w

Schedule- 16


ParticularsAmount

X39,84 ,73 ,412 Opcing Balance 59,32 ,29 ,16619,47,55,754 Material Slock Account & MAS Stock 1,75,73,500

[As per A/C Code A-264 & A-265]

59 ,32 ,29 ,166 TOTAL 61,08 ,02 ,666

Signed For Identification For Joyf MuRherjse & Associates C h ar fej fed'Acco uotan ts• V ' " \ X , \

J. i*tU. ** ► •

(CAUaman Tiwari), Partner ' X . / Meir^N<yxM374 FR No. 006792C



(R.NfSonkar)A.A.O.

■asacfPanJanardan Prasacl Pandey (Sr. Account & Finance Officer)

A. K. 'Gupta (Finance>Officer)

I

llttar Pradesh Avas Evam Vikas Parishad 104, M.G.Marg, Lucknow

| Sell i<l ii It-17Annual Accounts for (lie Financial Year 2017-18

Schedule Fixed Assets, and Depredation on Fixed Assets Fanning Part of Balance Sheet A) At 31.03.2018_________________________________________________________________

SL. NO. Details or Fixed Asset* Rate

Cross Block 1 Depreciation Hock Net Mock

Op Hal As On 01.04,2017 Adjustment

AdditionSale Total A* On

3^.03.2018Op Bat As On

01.04.2017Adj ust-

ment

For201fi-2017Total tip to 31.03.2018

W.D.V. As On 31.03.2018

\V.I>.V. As Oti 31.tU.2017

Ujtio30.09.2017

After30.09.2017 Upto 30.09.2017 After 30.09.2017

I 2 3 4 5 6 7 1 8 9 10 11 11 13 1J

1Office Building & Guest House Parks &

Community Centers 10% 43.63.92,545 43.56.218!

4 f0 7 .4 8 .7 6 3 24.82.46.290 1.92,50,247 26.74.96.538 17.32.52.225 I K . SI. ' 1 6 . 2 5 5

2 Motor Cars & Jeep eic. 15% 4,91.56,953 . 4.91,56.953 2.86,44,309 30,76.897 - 3.17,21,206 1,74.35.747 2 . 0 5 . 1 2 . 0 I i

3 Furniture & Fixtures 10% 5.16.85,188 21.12.002 5,37,97 190 2.86,92.542 25,10.465 3,12.03.006 2.25.94.184 2 , 2 0 . ‘J 2 . r > - i 7

4 Survev & Mapinn Eauipment 15% 63.25.412 - 1 63.25.412 60.94.764 34,597 61,29,361 1.96,051 2 . 3 0 . 6 4 8

5 Telecomunicaiion Euuipment 15% 39.03.0S8 1 39,03,088 37,05.100 29.698 37.34,798 1.68.290 I,97.95i86 Typewriter & Duplicator 15% 45.98.388 ! 45.98.388 44,03.203 29,278 - 44,32.480 1 . 6 5 , 9 0 8 1 . 9 5 . 1 S o

7 Tools & Eoouioment 15% 1,85,04,381 1,85,04.381 1.46,40.290 5.79.614 - 1.52.19.903 32.84.478 3S.6-i.no:8 Cvcles 10% 35.498 i 35.498 34.104 139 34.243 1.255 I J ‘ > t

9 Electric Ecicuiipments 15% 76.45,148 35,87,388 1.12.32.536 67.50.741 6.72.269 74,23,010 jR.09.526 S . 9 4 . 4 0 7

10 Calculators 15% 2.08.225 i 2.08.225 1.91,626 2.490 - 1.94.116 14,109 16.599n Slamp Fact ini* Machine 15% 38,539 1 38,539 38.035 76 - 38.1 U 428 50-t12 ConiDUler Network 40% 6.12.43.896 27.18.123 - 6.39.62.019 5.80.80.287 23.52.693 6.04,32,980 35.29,039 3113 Works.Officc & Other Equipment 1S% 4.95.21.528 80.123 4.96.01.651 2.30,05.033 39.89.4C3 - 2.69.94.525 2 . 2 6 . 0 7 . 1 2 6 2 . 6 5 . H i / l " *

14 Others 15% 2,71,829 - 1 2.71.829 2.43.470 4,254 - 2.47.724 2 4 . 1 0 5 2 S . . i 5 ‘ .'

Total 68 .95J0.618 - 1,28,53,854 * - 70.23.84.471 42,27,69,792 - 3,2 5 J 2.209 - 45.53.02.001 24.70,82.471 2 6 . 6 7 . 6 0 . 8 2 6

Signed For-identification For Joy^Muklterjee ^Associates C.*i artercd Acco u ntj»n

:'b \ z \

XMcm>No. 419374 / /FR Ho.''0067-920''^ /

S ' -J fC l,V \0 'lv^Placo: Liiwnow-'"Dato: 28-09-2018

For: Uttar Pradesh Avas Evam Vikas Parishad

A.K.tjSipta(Finance Officer)

i x sJanardan Prasad Pandey (Sr. Account & Finance Officer)(jr.j

4ictf Co

Dharmendra Verm4 (FInaneff Controller)

I i l ; i r I*i : i (11 s h A v a . s E v a m \ ' i k : i s J’;lI i s J j i i

K M . L u t k n m v

Sclu 'ihrt t -lfiA nim al AccouuIs for (Ik * ('inaiici:iI Y ear 2017-J.S

Sciicuulc o f Fiimi Rem ittance Rccoucrlatioii. Form ing P art o f Balance Sheet As a 1 31 -03-201S

Previous Year Balances Pa rticulars Amount

2,75,94,90,653.02

1.57,57,22,479.0013.94.04.62.549.00

62,00,00,000.0017.94.78.44.176.00

4.09.92.024.00 } ,5 8 ,4 8 ,3 8 ,3 9 1 .0 0

46,06,800.00

70,02,64,752.8640,26,11,008.0361.39,57,000.00

5.38.42.480.00

Nel Opening Balances(A)Fund Remittance as Debited by Unils/Il.Q. Sectionsa-Fund Transferred to Unils & H.Q.by Infrastucture Section Less Refundb-Fund Remitted by EMOS'c-Fund Transferd CPF Seciion lo Pension Celld- Conslruction Divisions,EMOS, & other unitse-Fund Transferred by Deposit Section to H.Q(including Cantage)f~ Fund Transferred to Infrastructure Section PLAh- Deposit work remittance by Deposit Section/Global Cell to Field unit+Cantage Remitted to

H.Q.i-Fund Remitted by Convention Centre Gaziabad j-Fund Transferred to PLA( Finance Secion Trial Balance)1-Fund Trasfer from Public Loan Section Finance Section m-Fund Trnsfered from GIS Section to Finance n-Fund Remittance as debited by Field units-Trial Code (A-301) o.Fund Transferd against Map Charges froM Circle/Dividion Office p.Account Code L-059 of Pool Fund Trial Balanceq-Fund Remitted for CPF Advances (Refundable & Non-Refundablel-CPF Seciion

3,25,72,47,495,22

87.19.50.515.00 12.27,49,46,842.74

20,18,48,49,007.003.57.07.434.00

90.91.72.886.00

1,17,42,86.988.0040,52,482.00

37,00,000.00

39,10,02,678.1231,59,41,216.4461,80,15,000.00

5.92.47.470.0040,24,46,32.312.91 Total Fund TransferfA) 40,10,01.20,014.52

) 7,99,48,64,882.461.02.19.61.386.00

(87,21,622.00)3,81,291.00

(7,95,24,543.75)23,37,930.00

1.58.48.38.391.00 -------------- 6 9 _0 0 _0 0 0 0 0 ;0 0 _

2.75.11.337.00 1,31,13,59,485.66

13,S8,77,61,324.593.50.36.998.00

72,85,24,000.00

9.10.53.960.00

(B)Fund Remittance as Credited by Units/H.Q. SectionsAccount Code L-058 Field Units Other than Refund TrailAccount Code L-059 Refund TrailAccount Code L-059 o f Trial BalanceAccount Code A-302 Divisional UnitConlrol A/CAccount Code A-303 Inter Unit Control A/CFund Receipts from Finance Section-Gratuity SectionFund Receipts from Finance Section net o f Payment-Infrastructure SectionPmnl'Receipts-froTnPensioireell ■ - .........Fund Trnsfered to CPF Section From Finance Section-Board Conrtibution to CPFIncome Remitted by Field Unit/H.Q.SectionsReceipts from EMOS’ against Properties/RegistrationRecoveries o f CPF Advanecsp. Account Code L-059 o f Pool Fund Trial BalanceFund Transferred from Deposit Section/Loan Section to Finance SectionRevolving Fund Transferd credited hv Revolving Fund Section

17,09,77,24,489.511,19,66,06,948.30

17,58,47,886.8461.24.269.00

1,37,18,777.417,00,921.00

1,01,72,38,886.00 - -8 5 ,0 0 ^ 0 ^ 0 0 :0 0 -

1,50,00,00,000.00 55,71,81,309.92

12,28.78,60,682.77 3,00,93,714.00

60,64,33,000.0068.29.024.00

36,98.73.84.817.69 Total Fund Receipts(B) 35.34,63,59,906.48

3,25.72,47.495.22 Net 4,75.37.60,108.04-

3,25,72,47,495.22 Net Money-in-Transit & In ter Unit Transaction(A)-(B) 4,75,37,60,108.04

Signed For Identification For Joy^1 uWmj'^’STrA s so cl atB3 Charteretf^'counta^ts;^' \

(CM.Nart\an Ti War!)7 - C / jp / Parthlr \ / VMem.>^v4l9374^ " /FR No.

Place: Lucknow Date: 2849-2018


(R.lifsorttfarT^A.A.O.

Janardan Fraskfpandey (Sr. Account & Finance Officer)

U U n r P r a d e s h A \ :ss E v a m V ik a s r a n ^ had 1 0 4 , M .G .iv I a n i , L u c k n o w

Schedule- 19Annual Accounts for the Financial Year 2017-18

Schedule of Cost Incurred on Land Acquisition, Development, Construction, Land Advances, Decretal Payments etc., Forming Part of Properties Stock Account As at 31.03.2018


AmountX

1,38,09,70,251

12,20.78,54,375

1,03,53,82,873

Land Development Work in Progress & Advances [Account Code A-266]Work in Progress Construction

[Account Code A-267]Land[Account Code A-268]

1,1 1,30,59,895

9,53,70,30,996

37,89,12,446

14,62,42,07,498 Net Cost incurred on Lnnd, Development & Construction 11,02,90,03,337

Signed For Identification For Joy Mukherjee & Associates C h arjterfCAcco u ntants

N o . 0 G 6 7 9 2 C / © j

(CA Nam an Tj,WaVij

Mem. Nb~4i9374 FR-No. 006792C--

Place: Lucknow


(R.NrSbnkar) A.A.O.

Janardan PrasaaPandey____(Sr. Account & Finance Officer)

A.fOGupta (Finance Officer)

O fDharmendra Verma (Finance Controller)

Date: 28-09-2018

( n a r P rad esh A n ;is ev:un N ikas Paris'had 104 . M.CL.Marji. L u ck n o w

S c h e d u l e - 2 0A n n u a l A c c o u n ts lo r th e F in a n c ia l Yen r 2 0 1 7 -1 8

S ch ed u le o f E sta b lish m en t C ost re la tin g to O ff ic e r s an d E m p lo y ees , F o rm in g P a r t o f __________________ In com e and E x p en d itu re A c c o u n t A s a t 3 1 .0 3 .2 0 1 8 ____________________


P articularsA m ount

X

1 ,62 ,4 8 ,87 ,149 .005 3 .4 2 .5 8 .2 7 2 .0 07 4 .4 8 .9 9 .9 4 5 .0 0

(A )S a lary , W a ges & Pension to O fficers & Staff:Salary and Wages [E-51 1]Work Charge Salary[E-909]Pension to officers & staff [POO 11

1 ,5 6 ,4 7 ,4 0 ,8 8 1 .0 05 2 .0 5 .4 3 .2 0 1 .0 08 6 .9 4 .7 5 .8 1 6 .0 0

2 ,9 0 ,4 0 ,4 5 ,3 6 6 .0 0 Sub Total 2 ,9 5 ,4 7 ,5 9 ,8 9 8 .0 0

1 4 .22 .374 .001 .98 .5 4 .9 12 .0 0

1 1 ,33 ,4 7 .00 1 .0 09 .1 4 .1 4 .2 8 6 .0 0

19.54,81 LOO7,92 ,1 2 9 .0 0

1 9 .04 .361 .00 14,20 ,019 .126 9 .7 6 .5 9 2 .0 0

9 4 6 .0 01 .0 2 .06 .0 77 .0 0

2 4 ,0 0 ,0 0 ,0 0 0 .0 0

(13) Employees related o th er expences:Honorarium to Officers and Em ployees [E -5 1 6] Ex-Gratia / incentive [E-5 \ 7}Leave Encashment [E-5 1 8]Medical Re-imbursement [E-5 1 9]Leave Salary & Pensionary Contribution [E -520] Other Expenses [E-521]Em ployees Welfare Fund [E-522]Uniform and Liveries [E-526]Training Expenses [E-53 1]Subsidy for Em ployees HDFC Housing Loan [E -906] Gratuity Expenses (H.O.)Payment to Gratuity Trust(HQ)

8 ,0 0 ,5 0 5 .0 01 .8 2 .9 4 .8 3 6 .0 0

1 3 ,6 4 ,5 2 ,6 6 9 .0 08 .0 4 .6 5 .0 3 3 .0 0

6 4 .9 1 .4 2 6 .0 0 9 ,7 0 ,8 8 4 .0 0

1 9 .6 1 .9 6 3 .0 01 8 .5 2 .6 3 2 .0 03 8 .1 5 .9 6 3 .0 0

3 ,1 2 1 .0 02 4 .5 3 .0 4 2 .0 0

2 9 ,5 8 ,0 0 ,0 0 0 .0 04 8 ,9 2 ,9 3 ,5 0 7 .1 2 Sub T ota l 5 4 ,9 3 ,6 2 ,0 7 4

3 ,3 9 ,3 3 ,3 8 ,8 7 3 .1 2 G rand T ota l (A+B) 3 ,5 0 ,4 1 ,2 1 ,9 7 2

-5tgned-Fo r I d en tif icatrorr For Joy Mukherjee & Ass Chartered Accountants

(CA Naman Tiwari) PartnerMem. No. 419374 FR No. 006792C

Place: Lucknow


Sonkar)A*.A.O.

i t * /Janardan Prasad Pandey(Sr. Account & Finance Officer)


( bDharmeirdfaVerma(Finance Controller)

Date: 28*09-2018

U f l a r P r ; i l i e s h A m i s K v a m V i k a s P a x i s i i : i ( l

1 0 4 , M . G . M a i " , L u c k n o w

A ii n ii :t I Accounts lor t lie Financial Year 2017-18

Schedule o f Interest on C.TF Fmployees, Forming l’art of

Schedu l e- 21

Incom e and Expenditure Account As at 31.03.2018Previous Year

BalancesParticulars

A m o u n tX

1,86,06,71,855Interest Payable on Board Employees Contribution to CPF. 19 ,11 ,78 ,526

16,27.94.633 Interest Payable on Board Contribution to CPF 12,29,34.0262,02,34,66.488 Total 31,41.12,5522.02,34.66.488 Less: Transferred to CPF Fund 31 .4 1 ,1 2 .5 5 2

- Net Total -

Schedule- 22Schedule o f Interest Paid on Borrowing, Forming Part o f

Income and Expenditure Account As at 31.03.2017______________ ________________Previous Year

Balances ParticularsAmount

- U.P. Government -- HUDCO -

1,06,17,680 Banks

1,06,17,680 Total (Rs.) -

Signed For IdentificationFor Joy Mukherjee & AssociatesC h a rt^ d T T ^ u ^ ta n ts

. ■* 415374 Y £ \\ ifcffftaroafQ Tjwar i) ^ /________\P,arTner / r; Mfim >No^U9374 y F r N p ' ^ f l ^ > X




L SJanardan Prasad Pandey {Sr. Account & Finance Officer)

A.Kvpupta (Finance Officer)


I Uac i’r ;nk‘Nli Avas e vam \ ikas Par i shad104. M.G.iNIarj;, Lucknow

Schedule- 23A n n u a l A c c o u n ts fu r th e F in a n c ia l Y e a r 2 0 1 7 -1 8

S chedu le o f A d m in is tra tiv e E xpenses, F o rm in g P a r t o f o f In co m e a n d E x p e n d itu re A cc o u n t A s a t 3 1 .0 3 .2 0 1 8


Amount?

14,92,360.00 Rent o f Office-E-547 8,92,626.001,35,42,007.00 Electric Expenses-E-548 1,70,23,313.00

2.57,295.00 Water Charges-E-549 2,35,876.005,58,448.85 Printing & Stationary Expenses Office-E-551 6.52,528.86

1,31,24,297.50 Printing & Stationary Expenses Others-E-552 91,99,253.462,11,560.00 Books & Periodicals-E-553 3,51,421.00

1,14,68,020.75 Telephone and Telegram-E-545 95 ,91,290.5024 ,79,104.00 Postal Expenses-E-544 28,03,643.0079,46,447.00 Entertainment Expenses-E-528 58,74,877.00

8,07,035.00 Cultural Expenses-E-529 4,81,670.007,62,634.00 Quality Control Expenses-E-532 1,73,391.00

6,000.00 Research & Development Expenses-E-533 -1,07,602.00 Insurance on Others-E-542 -

88,13,267.00 Rates & Taxes*E-550 1,00,79,891.001,42,474.00 Allotment Related Expenses-E-572 91,417.00

6 ,59,60,702.00 Advertisement -General-E-5 56 1,45,64,081.002,67 ,507 .00 Advertisement -Tender-E-555 288.00

1,22,01,799.00 Horticulture Expenses-E-567 1,62,78,745.001,20,22,735.00 M iscellaneous Expenses-E-901 1,01,49,005.733 ,83,09,996.00 Vehicle Running Expenses-E-558 3 ,80,94,360.001,17,73,586.00 Travelling and Other Expenses-E-514 1,34,51,992.80

32,33 ,699 .00 Conveyance Expenses*E-515 26,40 ,154 .001,83,20,576.40 Legal Expenses-E-5 63 1,75,15,912.00

22 ,38 ,09,153.50 Total 17,01,45,736.35

Signed For Identification For J&yJAuldierjee & Associates Chirtetfed^tqpuntants

v^ r t a t ! L - . r^

Place: Lucknow Date: 28-09*2018


(R.N. Sonkar)A.A.O.

Janardan Prasa^Pandey (Sr. Account & Finance Officer)

A .K .'Supta(Finapcespfficer)

Dharmertara Verma (Finance Controller)

Uttar Pradesh Avas evam Vikas Parishad10-J. M.(i..Mai<i. Lucknow

Schcdtik-2-lAnnual Accounts for the Financial Year 2017-18

Sclicdulc of Repair and Maintenance Expenses, Forming Part o f _______Incomc and Expenditure Account A s at 31.03.2018______

Previous Year Balances I’articula is

Amo nut ?

4,91,39,523 Office & Premises-E-557 5,28,08,7444,49,71,851 Computers-E-902 3,65,52,026

73,23,043 Vehicle-E-559 88,28,480

10,14,34,417 Total 9,81,89,250

Schedule- 25Annual Accounts for the Financial Year 2017-18

Schedule of Maintenance of Colonics and Houses, Forming Part of _______ Income and Expenditure Account As on 31.03.2018_______

Previous Year Bala nccs Particulars

Amountf

27,54,37,0645,66,84,157

Maintenance o f Colonies-E-561 Maintenance o f Houses-E-5 60,E-562

28,99,33,9426,29,80,877

33,21,21,221 Total 35,29,14,819

£i{tfVHfc Bo cationk&Fjed\& Associates

/•jEJiartered Accountants> j M. Nd. 419374 i £> J

\ ’{CA Nam aivTlwanV

— MenvNo.419374---------------------------FR No. 006792C



(R.N.TiOnkar)A.A.O.

Janardan Prasad Pandey(Sr. Account & Finance Officer)

A.K^Gupta (Fina/rClT^fficer)

Dharmendri Verma(Finance Controller)

l i t t s i r I’n u k s l i A v a s E va m V ik a s l’a r is l iad KM. i . t i c k u o w

SchcduIc-26A n n u a l A c c o u n ts fur the Ei iiane ia l Y e a r 2017-18

.Sclicdtife o f O t h e r E x p e n s e s . F o r m in g P a r t o f I n c o m e a n t i E x p e n d i t u r e A c c o u n t A s a t 31 .03 .2018

Previous Y ear Balances 1’a rticula rs

A m ount7

14,64,367 Bank Charges (E-536+537) 1,48,36205,95,495 Audit Fee,Professional & Consultancy Chargcs-E-564 30,42,42550,00,000 Contribution to Awas Bandhu-E-903 50,00,000

28.215 Others -E -51O.A-261 ,E-570,E-571 .A-292 -- Vivek Nidhi -E-905 -- Awas Bandhu

1,30,88,077 Total 81,90,787

Signed For IdentificationFor, Jcy^ukfijjrjee & AssociatesChartefedAce’ou'hiants

" V US f\ \

4??371

farther MenvNoT419'374 / F R M f e i K

Place: Lucknow Date: 28*09*201$


(R.NTSoffikar)A.A.O.

l u /rasaa PandJanardan Prasaa Pandey (Sr. Account & Finance Officer)

A.K/Gupta (FinSncfrOfftcer)V 'Dharmerfcfra Verma (Finance/Controller

nce-um

nertara

¥ A

of

A n n u a l A cco u n ts lo t- th e F in an cia l Y ea r 2 0 1 7 -1 8

l l !;ir I 'nulcs !! A v a s E v a m V i k a s Pari s h a d

11)4. M.G. iYJarg, L u c k n o w

Schedule- 27

Schedule o f Properties A Uoted, Forming Tart o f ln c o m e and Expenditure A ccount A s at 31.03,2018Previous Y ear Particulars

A m ountBalances X

4 ,7 1 ,7 4 ,1 3 ,4 8 9 3 7 ,7 4 ,0 0 ,8 8 8 74 ,59 ,77 ,891

2 7 ,2 1 ,4 6 7

R ealisation during the year Principal Amount[As per Colomun no 21& 25 o f EM -45]SFS Deposit Adjusted during the year Registration M oney Adjusted during the year Intt on Registration M oney Adjusted during the year

5 ,9 1 ,4 6 ,4 6 ,8 6 570 ,04 ,45 ,69117 ,87,08,621

9 8 ,3 4 ,5 7 ,0 4 8Less:Refund to Allottees against cancellation o f Properties 1 ,1 6 ,3 0 ,4 8 ,4 0 6

4 ,8 6 ,0 0 ,5 6 ,6 8 7 T otal 5 ,6 3 ,0 7 ,5 2 ,7 7 1

Signed For Identification For jo y Mukherjee & Associates

,Cf£a;tete$ Apqo u ntants

419374

Partner y

Place; Lucknow Date: 28-09-2018

For: Uttar Pradesh Avas Evam Vikas Parishad

(R .l 'rS o n k a r )A .A .O .

Janardan Prasaa Pandey‘ “(Srrftceo u nt~8r F i nanc& Officer)

A.IpGupta (Finance Officer)

Dharm endra Verma-—(Finanee-G ontroH er)

I ' t l a r I’ n l i k j l i A v ; i s Kv : mi \ i l;:is P:i ris)i : i t )

1 04 . . M. CJ . Mn r y , l n d ; m > ' v

Schedule - 28Annual Accounts fur the Fiii:inci:il 'l V;ir 201 7-18

Schedule o f Sundry Income/ Receipts Properties ttclalcd.Formiiuy pint of ___________Income and Expenditure Account As at 31.03.2013__________

Previous Year U:iUnces

Particula rsA mount

X

Amo unt *

2 ,6 0 ,8 4 ,2 1 8 .0 0 Water Coimeclioii Charges 1,72,48,663.006,27,618.00 Map Charges 1,21,97,537,00

14,03.878.00 Documentation Execution Charges 26,06,402.001,61,65,908.00 Documentation Charges 1,54,64,001.50

98,35,110.00 Transfer Charges 17,48,41,858 003,57,28,260.00 Conversion Charges 4,54,08,144.00

33,57,385.00 Mutation and Transfer Charges 1,57,49.716.0027,34,160.00 Undevelopment Charges 58,61,766.5039,62,803.00 Renewal Charges 1,52,25,053.0057,96,081.00 Free-hold charges 1,85.47,475.2023,21,149.00 Sale o f Registration booklet 5,84,70,747.00

2,05,095.00 Sale o f Allotment booklet 18,35,967.0017,38,335.00 Map fee 90,73,674.0048,04,716.00 Sale o f documents 2,11,85,685,0085,94,055.00 Lease Rent 46,33,020.00

1,94,52,4 1 8.00 Water Charges 3.08.045.003,92,37,874.72 Other Miscellaneous Heads 99,01,010.36

3,22,195.00 Extra Land cost 96.38,278.0047,40,217,00 Cever Charges 3,40,73,318.29

13,67,29,447.56 Olher Charges U ,24,06,977.14

32,38,40,923 Grand Total 58,46,77,337.99Less: 90% of Map Charges, Conversion Charges and FreeHold Charges transferred lo Infrastructure Fund A/c

33,57,385 Conversion Charges 1,57,49,716.006,27,61* Map Charges 1,21,97,537.00

57,96,081 Free Hold Charges 1,85.47,475.2097,81,084 Total 4,64,94,728.20po ft1 Q7f. ftAO/. lUAir* r,C ___ .4,18,4 5,255.38_7V7HJ)CfVT?l .............. .......................

31,50,37,947 Net Income 54,28,32 ,082.61

Signed For Identification

Data: 28-09-2015

Annual Accounts for (he Financial Year 2017-18 Schedule o f Map Charges etc, Forming part of Income and Expenditure Account

______________As at 3 1.03.2018_______________________________________________

1 l iar Pradcsit Avas Lvam ’ika.s ParishadKM. Lucknow

Schedule - 29

Previous Y ear Balances

P artic u la rsA m ount

XA m ount

X2,77,19,382 2 ,49,83,580

S 8,34,651 5,000

2,02,79,738 30,21,64,287

Map Sanction Charges Water Charges Malawa Charges C om pounding Charges Supervision Charges M iscellaneous Receipts

47,61,364 1,22,46,120

63,80,811 4,61.84,511

82,05,614 29,69,27,797 37,47,06,217

38,39,86,638 T ota l 37 ,47,06 ,217

2,49,47,4442.500

Less:T ran sfe rred to In fra s tru c tu re Fund 90% o f Map Sanction Charges 50% o f C om pounding Charges

42,85,2282,30.92 ,256

2,73 ,77,483

35,90,36,694 T o ta l 34 ,73,28.734

Signed For Identification For Joy Mukher]ee & Associates Chartere3~'Aecpuntants

n c A \ ^ ' \

r ’fcijner


{R.N. TSonkar) A.A.O.

asa^VaniJanardan Prasaa Pandey(Sr. Account & Finance Officer)

Dharmendra Verma(Finance Controller)


I'ttar Pradesh A vas K\ am V ikas Parishad 104. r«. Lucknow

Schedule • 30Annual A ccounts fu r (he F inancial Y ear 2 0 1 7 -IS

Schedule of O th e r Income w ith I 'n its and ll.Q . Form ing P a r t o f ______Income and E xpenditure A ccount As a t 31 .03 .2018_______

Previous Year IJalanccs Particula rs

Amount

94,510 Misccllancous/Other related to Properties(l-765) -

1,32,580 Income from Rent o f Propcrties(l-767) 70,92,61615,74,400 Rent from Staff Quarlers(I-768) 13,46,709

2,67,00,269 Income from Community Centre &Guest Houses (1-769) 3,09,35,0201,38,855 Sale o f Registration Booklets (1-770) 12,16,2 862,70,935 Sale o f Disposable Materials & Stores(l-771,1-776) 3,34,0265,24,918 Sale o f Registration Booklets Contractors (1-772) 2,72,558

66,27,613 Sale o f Tender Form (1-773) 63,10,7936,27,648 Registration Charges from Contractors (1-774) 3,42,620

23,97,049 Fines & Penalties (1-777) 38,83,543710 Sale o f Plans & Maps Forms (1-778) 1,600

1,08,29,314 Miscellanceous Receipts (1-779) 3,24,28,05544,27,360 Collection from Booking o f Convention Centre 47,10,689

(Receipt less Refund)2,80,000 Betterment Charges [1-791] 15,76,141

5,46,26,161 Total 9.04,50,656

Signed For Identification For JoyJIJ&kherjee & Associates Q A^coti nta n ts

: 41937- ! \%\

r(C'A Naman Tiw^n) /— arWer^^--''' */-— - -

FR No. 006792C



(R.N.Tsonkar)A.A.O.

b Jasaa PaneJanardan Prasad Pandey

(Sr. Account & Finance Officer)

A.K. 'Gupta (Finance Officer)

Dhaftnffndna Verma (Finance Controller)

( l i a r P r a d e s h A \ as e v a m V ik a s P a r i s h a d JU4. M.G.jVlar<j, L u c k n o w

A nnual A ccoun ts fo r the F in an c ia l ^ c a r 2017-18Schedule - 3 i

•Schedule o f ln te r e s t R eceived oil in s ta llm e n ts Due - P ro p e rtie s F o rm in g P a r i o f _____________ Incom e & E x p en d itu re A cco u n t A s a t 3 1 .U3.2018 ___________

P rev ious Y e a r B a lances

P a r t ic u la rsA m o u n t

XN orm al Interest

1 ,90 ,7 3 ,0 9 ,6 2 7 [As per C olum n No 2 2 & 2 6 o f EM -45] Penal Interest

3 ,0 0 .4 5 ,5 4 ,7 4 3

1 ,26 ,37 ,66 ,304 [As p e r C olum n N o 23 & 27 o f E M -45]

Interest Incom e Crvstalised D uring the year

2 ,4 8 .1 8 ^ 3 ,5 1 0

3 ,1 7 ,1 0 .7 5 .9 3 1 T O TA L 5 ,4 8 ,6 4 ,0 8 ,2 5 3

Uttar Pradesh Avas evam Vikas Parishad 104, M.G.M arg, Lucknow

Schedule - 32Annual Accounts for the Financial Year 2017-18

Schedule o fln terest Received on Public Loan Installments Due, Farming Part o f ____________ Income & Expenditure Account As at 31.03.2018 __________

Previous Year Am ountBalances Particulars *

18,047 Normal Interest 5,28,6972,82,755 Penal Interest 19,06,454

3,00,801 TOTAL 24,35,151

Schedule - 33

Schedule o f Share in 2% Additional Stamp Duty, Farming Part o f

1>revious-Year "" Balances ......... Particulars

- -------- “— A m o u n t-----—

1,89,12,83,285

Received at EK^OS’ Level Received at Divisions1 Level [1-761] Received in PLA Account Received in Parishad’s Bank Accounts 1,68,90,58,466

1.89.12,83,285 Total Receipts for the year 1,68,90,58,466

1,70,21,54,957 Less: Transferred to Infrastructure Fund 90% 1,52,01,52,620

18,91,28,329 Net Income For the Year 16,89,05.847

Signed For Identification For Jov Mukheriee & Associates C h nts

fffl. No. 419374 V S '(FR No. 0067S2C/

(C ^ Naman Tiwarf) ‘ y P a r t n ^Mem.'FR No. 006792C


(R.N/Sonkar)A.A.O.

' VJanardan Prasad Pandey (Sr. Account & Finance Officer)

9A.K. Gupta {Finance Officer)

G fDhaTmeriara Verma (Finance Controller)

( . "Hi l l - i ’n t i ( o i l A \ ; i > K v a n i V i k a s f’a l i s t w d

i i i 4 . J . i j cKi wvv

Sc lied ilk-- 34Annual Accounts for tile fin ancia l Year 201"-18

Schedule o f Interest Income, Forming Part o f Income and Expend it ure Accounl As at 31 .03 .20 IS


I’articula rsAmount

XA m ount

?

19,54,61,114 8,39,66,565

9,07,752 3,85,153

24,61,933

37.93.894

(A) Bank Accounts & F.D.R, Bank Accounts:Field Units [1-754]Finance SectionPension CellGratuity AccountPoo! Fund AccountMap Charges Deposit AccounlGIS Section

13,71,84,75722,50,81,123

10.37,1642,84,756

21,3047,50,6818.25.528

28.69,76,410 Sub Total 36,51,85,313

1,27,42,365

1,39,88,26,217

(11) F.D.R. s Field Units EMOSVRefund Units Head Office: Finance Section Public Loan Section

2,56,55,621

1,30,59,03,869

1.41,15,68,582 Sub Total 1,33.15,59,490

10,74,37440,88,43,331

(C ) C PF Fund Saving Bank Accounts FDRs

15,61,60325,58,57,458

40.99.17.705 Sub Total 25.74.19.061

25,25,5913,20,996

27.590

[Transferred to CPF Fund]

(D) O th er InterestInterest on Employees A dvances- HBA Interest on Employees Advances - Vehicle Interest on Employees Advances - Comouter

22,45,7031,23,748

4.96028.74,177 Sub T ota l - ■ ■ ------- 23,74,411

2.11.13.36,874 TOTAL ^Rs) 1,95,65.38,275

Signed For IdentificationFor Joy Mukherjee & AssociatesChaijj^^^cg&ntants

' - W/*•> \

N arri !Pf fwafl/ ^ j 's arfn r ° V

Place: Lucknow



i h y■asacfPandJanardan PrasaoPandey (Sr. Account & Finance Officer)


Oharmendra V^rma (Finance Controller)

Date: 28-00-2018

U ttar P rad isli A vas Kvjun V ikas Parishad 1(14. M.(J.:Mar<>, L ucknow

A n n u a l A ccounts for the Financial Y ear 2 0 i 7 - iSSchedule -35

Schedule of Other Income & Other expenditure, Forming Part of _______ income and Expenditure Account As at 31.03.2018_______


AmountX

Amount*

34,44,406

31,73,112

2,71,295

O ther IncomcMiscellaneous Recepit As per Trial Code no. 1-779 of Refund TrialIncome from OTS related to Public Loan Bank Intl. RefundInterest from personal advance to Staff-Trial Code-I-757

1,76,20,506

22,64,758

1,98,85,264

34,44,407 Total (Rs) - O ther Income 1,98,85,264

1,03224,045

4,27,696

O th er Expenses (Related to Refund Section EMOs'] As per Refund Trial-Bank Charges As per Refund Trial-Other Expenses Legal Exp as per Refund TB code E-563

87410,147

11,021

4.52,773 Total (Rs) - O ther Expenses 11,021

29,91,634 Net o f Income over expenses trnnsfcrd to I & E Account 1,98,74,243

Signed For Identification For Joy Mukherjee & Associates Chattered-Accountants

A P. ft P. >

Uttar Pradesh Avas Evam Vikas Parishad

{R.N. so' A.A.O.

Jb^/Janardan Prasad Pandey (Sr. Account & Finance Officer)


Place; LucknowDate: 28-09-2018

SCHEDULE FORMING PART OF FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31st, 2018 SCHEDULE 36 SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS

ORGANISATIONAL OVERVIEW

The establishment o f U.P. Avas Evam Vikas Parishad was made in the month o f April, 1966 under the Awas Avam Vikas Parishad Act, 1965 with the object o f proper and smooth implementation o f housing and development schemes and projects at State and National level.

BASIS OF PREPARATION

The Financial Statements o f the Parishad have been prepared in accordance with generally accepted accounting principles in India (Indian GAAP). The Parishad has prepared these Financial Statements to comply in all material respects, with applicable Accounting Standards and relevant Statutory Compliances. The Financial Statements have been prepared on Cash Basis except specified otherwise and under historical cost convention.

1. SIGNIFICANT ACCOUNTING POLICIES -----------------------------------

1.1. Change in Accounting Policy

The accounting policies adopted in the preparation o f financial statements are consistent with those o f previous year.

1.2. Uses of Estimates

The preparation o f the Financial Statements in conformity with Indian GAAP requires M anagem ent to make Judgments, estimates and assumptions that affect the reported amounts o f revenue, expenses, assets and liabilities and the disclosures relating to contingent assets and liabilities at the end o f the reporting period. Although these estimates are based on the m anagem ent’s best knowledge o f current events and actions, uncertainty about these assumptions and estimates could result in material or immaterial judgm ents to carrying amounts o f assets or liabilities in future periods.

1.3. Tangible Fixed Assets

Fixed Assets are stated at historical cost, net o f accumulated depreciation and accumulated impairment losses if any. Capital work-in progress is stated at cost. The am ount allocated to building construction cost is capitalized and the amount allocated to building repairs is charged to revenue as expenses.

Subsequent expenditure related to an item o f fixed assets is added to its book value only if it increases the future benefits from the existing asset beyond its previously assessed standard o f performance. All other expenses on existing fixed assets, including day-to-day repair and m aintenance expenditure and1 | P a g e

Gains or losses arising from de-recognition of fixed assets are measured as the difference between ihenet disposal proceeds and the carrying amount of the assets derecognized.

1.4. D epreciation

Depreciation on assets is provided on W ritten-Down Value (W DV) method using the rates as prescribedin the Income Tax Act, 1961.

1.5. Cost of Property Stocks

a. Cost o f Property Stock comprises o f opening stock o f properties and expenditure incurred on landacquisition, development and construction and decretal payments etc. From the value so arrived at the cost o f properties sold out has been deducted to arrive at the closing stock o f properties.

b. The valuation o f property stocks (cost o f property stocks) during the current year comprises o f payment for land acquisition m ade to Special Land Acquisition Officer, Incremental decretal payments, expenses on development Sc construction and allocation o f overheads.

c. The property stocks at the beginning (01.04.2017) and at the end o f the year i.e., 31.03.2018 has been ascertained through evaluation o f property stocks as per costing based upon quantity o f stocks as per records. A reduction o f 7.5% has been made in the value o f those stocks o f Properties lying with the EM Os’ at the end o f the year and remained unsold for more than one year and also to cover up wear

-^nd-tear-due-to-efflux o ftim er -------------- ------- ■■--------------------- —-------------- — -------- ---------------------

d. To the amount so arri ved at the beginning o f the year (01.04.2017) the paym ent for land acquisition, incremental / decretal paym ent and expenses on development and construction for the year have been added. The year end balances (31.03.2018) o f property stocks (quantity as per records and valued as per costing) have been carried forward to the next financial year.

e. Residual amount o f property stock account (opening balance plus expenses for the year less closing stock) has been charged to Income and Expenditure Account.

1.6. Inventory of Stores and Material at Site

a. Stocks o f building materials, stores, and consumables including material at site is reflected in the balance sheet at cost as appearing in the record.

b. Value o f stocks o f scrap, unserviceable items o f stores and obsolete items has taken at book figures.

1.7. Loans and Advances and Recoverable

a. Advances made to contractors and suppliers have been taken as per records.

b. Loans and advances to employees have been taken as per records.

1.8. Investments

Invt?.simenis including fixed deposits wi th banks, are suued ai lace vaiue. To this lace value inieiesi Linder re- inves tment plan o f F D s : are added and accounted for on l ime bas is to the value o f original inves tment consider ing the am oun t o f interest re-invested.

1.9. E arm ark ed C.P.F.

a. Fixed Deposits against C.P.F. are stated at face value. To this face value interest on reinvestment plan of Fixed Deposits are added and accounted for on time basis and added to the value o f original investments considering the same amount o f interest re-invested.

b. Similarly, bank accounts earmarked for C.P.F. is also reflected under this head.

1.10. Cash and Bank Balances

In respect o f fields units, these balances are stated as per records.

1.11. Money in Transit and Inter Unit Transactions

Under this head amount o f money in transit and fund remaining in inter unit transaction is shown subject to reconciliation.

1.12. Deposit Work Expenses

a. It comprises o f the following against the deposit work receipts from the various departments:

i. Expenditure on work completed but not handed over.ii. Expenditure where work is in progress.

1.13. S.F.S. Deposits

Amount received against properties under Self-finance scheme has been taken as SFS Deposit and adjusted with the value o f properties at the time o f allotment and refund, if any.

1.14. Infrastructure Expenses

Separate funds have been created for Infrastructure Work, and am ount transferred during the year to such fund and expenditures incurred against such fund have been recorded separately in books o f accounts.

1.15. Revolving Fund

Separate funds have been created for meeting out the expenditure on advertisem ent etc. This fund has been created from the amount of remittances to units.

1.16. Registration Money / Registration Deposits

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!vi.-iiis-rnlion j11<u_'> ■ ueposii out standi!)!,: .ii die beginniriL: and ai the etui o f the \ v a r as per records a ^rdloctccl under this head after reducing the am oun t o f adjus tment on a l lo tment o f p r o p e r t i e s ar.d refundmade to the appl icants.

1.17. in te res t Payable 011 R egistration M oney

The interest on registration money is accounted for on payment basis.

1.18. G.P.F. Fund, G.I.S. Liability

a. The GPF Fund represents the liabilities on account o f GPF to employees o f the Parishad. Suchamount is invested in FDs’ and also kept in Bank Accounts.

b. G.I.S. Liabilities represent the amount payable by Parishad to the employees.

1.19. Deposit Works Liabilities

It comprises o f following against the deposit work receipts from various departments:-

a. Receipts against which no work commenced.

b. Receipts against which works completed but not handed over.

c. Receipts against which works is still in progress,

_ 1.20— Revenue-Recognition-------- --------------------------------------------- ---------- ------- --------------

a. The sale o f Properties under Self Finance Scheme is recognized as income at the time o f allotment o f properties. However Installments received against Self Finance Scheme is treated as SFS Deposit and shown as Liability in the books o f accounts.

b. The interest on fixed deposit are considered as accrued and received on time basis and added to the value o f original investment considering the same amount o f interest re- invested. However Interest on FDR o f CPF section has been transferred to CPF Fund A ccount as it does not form part o f Parishad’s Accounts.

c. Interest on loans to staff is accounted for on receipt basis after recovery o f principal in full.

d. Centage charges on deposit works are recognized as revenue on receipt basis.

e. Interest and penal interest remaining unrecovered on allotted properties in earlier year and public loans is recognized as sundry debtor and shown in Balance Sheet.

f Receipts from field unit on account o f sale o f map, tender forms, booklets and other misc. are recognized as revenue on receipt basis.

g. 10% o f Share o f 2% o f additional stamp duty is recognized as revenue on receipt basis in terms o f Government order N o-5-391/11-2008-312(268) 2001 dt-07-02-2008. Provided further 90% of receipt on this account during the year has been transferred to Infrastructure Fund Account as per G.O. No. 5080/9A -1-1998 as the same is not considered as the incom e o f the Parishad. The same

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I o nus i ' i ! in lastruc lurc I i!i\i iijca:K

ilic Stale o f Uttar Pradesh.

n o n ! a c t

h. Map charges. w a te r charges , malwa charges , co m p o u n d i n g charges etc. are recogn ized as revenue on receipt basis.

i. Sundry receipt from EMOs, comprising of free hold charges, lease rent, charges for Land use conversion rent etc. is recognized as revenue on receipt basis.

j. Other receipts under other residual heads are recognized on receipt basis.

1.21. Expenditure:

i. Cost of property stock sold out:

Cost o f stocks o f properties has been worked out as under and has been charged to Income and Expenditure Account: -

Opening StockAdd:-Expenditures incurred during the year Less:-CIosing Stock at the end o f the year Cost o f Properties Sold out during the year

1.22. Revenue expenses comprising o f the following, have been accounted for on paym ent basis.

a. Salary and wages to staffb. Other expenses relating to staff.c. Repair and maintenance.d. M aintenance o f colonies and houses.e. Other expenses.

1.23. Parishad Contribution to CPF:

a. Contribution to CPF fund has been charged to Income and Expenditure Account on payment basisand the same has been invested /kept under a earmarked fund for this purpose.

b. Interest on CPF Fund has been transferred to CPF Fund Account and not charged to Income and Expenditure Account o f the Parishad.

c. Final withdrawal/paym ent o f CPF to employees is met from the earmarked fund created tor the purpose and the same is not charged to income & Expenditure account o f the Parishad.

1.24. Interest on registration money:

Interest on registration money has been charged to income and Expenditure Account and the same isadjustable on allotm ent or at the time o f refund to the applicant.

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i.25, F m ' r o a n i i i i e n i / u n a u t h o r i / e u nosst-ssion:

The suK\k includes any such p ro p c m land d c \ e l o p e d land cic which ;> Linder enc ro achmen t un au lhonzcd possess ion value has !;oi been ascer tained.

1.26. Parishad has im plemented Pension S ch em e l-amil\ Pension Schem e s imi lar lo lhat appl icab le lo employees o f G ov e rn m en t o f I Muir Pradesh. I he h m p l o y e r Cont r ib u t ion lo CPh has been transferred to Pension Fund and if there exist any deficit th U has meet out by Par ishad Fund.

i .27 D eferred Revenue:

Interest income due on property and public loan installment but remaining unrealized at the beginning and at the end of the year is deferred and the same is recognized as revenue only upon actual realization.

For Joy Mukherjee & Associates Cha rtered A ceo mi ta ii ts —Firm Regn No.

(CA. Naman Tiwari)Partner -----Membership No.' 1137W FR No. 0006792C

For U.P. Avas Evam Vikas Parishad

(R.N. Sonker) (A.K. tfupta) A.A.O. Finance Officer

(Janardan Prasad Pandey) Sr. Accounts & Fin. Officer

(Dharmendra Verma) PM nance Controller

(Ajay uhan) Housing Commissioner


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UTTAR PRADESH AVAS EVAM VIKAS PARISHAD 104, M.G. MARG - LUCKNOW

SCHEDULE FORMING PART OF FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31st, 2018 SCHEDULE 37

NOTES ON ACCOUNTS

1. The Annual Accounts are subject to Audit by Accountant General, Comptroller and Auditor General of India, u/s 19(3) o f C & A G (Duties, Power, conditions o f service Act 1971). A fter such Audit the balances may change and affect the Annual Accounts for the Financial Year 2017-18.

2. The Hon1 able Income Tax Appellate Tribunal, Lucknow Bench had directed to Commissioner o f Income Tax Lucknow vide its order dated 25.07.2005 in the m atter o f ITA No. 690/2002-03, A.Y. 2003-04 to register the U.P. Housing and Development Board u/s 12AA o f Income Tax Act 1961 as established for Charitable Purposes (General Public Utility) w.e.f. A.Y. 2003-04.

The CIT - 1 Lucknow granted registration U/s 12AA o f IT Act, 1961 to the Parishad vide order- dated 17.01.2006 subject to decision o f Income Tax department appeal U /s 260A o f Income Tax Act in the case o f CIT vs U.P. Avas Evam Vikas Parishad Lucknow filed before the H on’ble High Court Allahabad. Further the Commissioner o f Income Tax - 1 Lucknow vide his order u/s 12AA (3) o f T.T Act7T961 dated" 29th~May 2012"lias cancelled "the' Regrstfa^fion^given earlieTby C IT U /s T2A7of Income Tax A ct to Parishad vide order dated 17th Jan. 2006 in puruance o f H on’ble ITAT Lucknow bench order dated 25th July 2005 passed in ITA No. 690/LUC/2003 treating the objects o f the Parishad as not now o f charitable nature. Being aggrieved by the decision o f the CIT-1 Lko the Parishad has preferred an appeal against the said order before ITAT Lucknow Bench and ITAT has decided the case in Parishad favour.

The Parishad filed the appeals before the CIT (A) -I Lucknow against the im pugned assessment order for the A.Y.2003-04 and 2004-05. The CIT (A )-l Lucknow heard the appeals against these impugned assessment order and allowed the benefit o f section 11 o f I.T .Act 1961 treating the activities o f the Parishad as “General utility purposes’* and directed the Assessing Officer to recompute the income o f the Parishad giving the benefit o f section 11 o f I.T.Act 1961. However the Parishad preferred 2nd appeal before Income Tax Appellate Tribunal Lucknow Bench to adjudicate the other ground o f appeals taken before the CIT(A)-I. The H oir’ble Income Tax Appellate Tribunal Lucknow Bench heard the Appeals and quashed the Assessment order passed U/S 148 o f Income Tax Act for the A.Y.-2003-04. Consequently the entire Tax demand for the A.Y.2003-04 became null and void. Consequently the I.T Deptt. refunded a tax o f 44.58 Cr. ( TDS ? 3.74 Cr., Tax paid t 33.00 Cr. and interest ? 7.84 Cr.) by way o f adjustment against the tax demand for the A.Y. 2004- 05. Several hearings for the A.Y .-2004-05 have taken place before Income Tax Appellate Tribunal Lucknow Bench and the m atter has decided in Parishad favour.

i tirther. i V'' i ! a Y ' . " 0 4 U> i j'A ! has passed ibe ^rder in die a . . • o f I ’.,, ishad a;,ddirected to Inc ome l ax Author i t ies for refund and the same had been adjus ted by die income l ax Authorit ies aeaii ist .succeeding assessments.

The I.T.Return tor the A.Y. 2007-08 was also filed and the Assessing officer assessed the income at < 301.97 Cr. vide order dated 30.12.2009. A tax demand o f ? 152.45 Cr. was raised. The Parishad deposited a tax of ? 86.23 Cr. deposited by the Parishad and the balance demand was stayed. However aggrieved by the Assessment Order the Parishad has preferred an appeal before the CfT(A)-I Lucknow and the matter has partially decided in Parishad favour. However Parishad has filed an appeal to ITAT against the order o f CIT (A).

The Income Tax Return for the A.Y. 2008-09 has been filed and assessment proceeding have been initiated. The A.O. assessed the Income at ? 225.45 Cr. vide order dated 31.12.2010 and raised a tax demand o f ? 106.51 Cr. The Parishad deposited a tax o f ? 53.26 Cr. being 50% and the balance o f tax demand was stayed. The Parishad has preferred an appeal before CIT(A) -1 Lucknow and the matter has partially decided in Parishad favour. However Parishad has filed an appeal to ITAT against the order o f CIT (A).

A.Y. 2009-10The Income Tax Return for the A.Y. 2009-10 has been filed and assessm ent proceeding have been initiated. The A.O. assessed the Income at ? 580.80 Cr. vide order d a ted l6.02.2012 and raised a tax demand o f ? 284.99 Cr. The Parishad deposited a tax o f ? 142.50 Cr. being 50% and the balance o f tax demand was stayed. The Parishad has preferred an appeal before CIT(A) -1 Lucknow.

CommissiM er o flncom ^T ^^C A pj^Is^L X ic la iow passed appeal dated 27^T0-20 r6~aiid aIso order dated 02-08-2016 u/s 154 o f Income Tax Act, 1961 and allowed the appeal on various grounds and a refund of Rs 343.38 Crores has been received by the Parishad,

However the Income Tax Department has preferred an appeal before Income Tax Appellate Tribunal Lucknow Bench against the impugned Appeal Order.

A.Y. 2010-11The Income Tax Return for the A.Y. 2010-11 was filed and assessm ent proceedings were initiated. The A.O. assessed the Income at ? 511.39 Cr. vide order dated 31.10.2012 and raised a tax demand o f ? 211.73 Cr. The Parishad deposited a tax o f ? 105.86 Cr. being 50% and the balance o f tax demand was stayed. The Parishad has preferred an appeal against the impugned assessment order before CIT (A) -1 Lucknow.

Commissioner o f Income Tax (Appeals) Lucknow passed appeal order dated 31-08-2016 and also order dated 27-10-2016 u/s 154 o f Income Tax Act, 1961 and allowed the appeal on various grounds and a refund o f Rs 224.35 Crores has been received by the Parishad.

However the Income Tax Departm ent has preferred an appeal before Income Tax Appellate Tribunal Lucknow Bench against the impugned Appeal Order.

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A .Y 2011-12The Income Tax Return for the A.Y. 2011-12 was filed and assessment proceedings were initialed. The A.O. assessed the Income at ? 538.87 Cr. vide order dated 05.02.2013 and raised a tax demand o f ? 204.79 Cr. The Parishad deposited a tax o f ? 102.40 Cr. being 50% and the balance of tax demand was stayed. The Parishad has preferred an appeal against the impugned assessment order before CIT (A) - 1 Lucknow .

Commissioner o f Income Tax (Appeals) Lucknow vide its order dated 21.12.2016 allowed the appeal on various grounds and a refund o f Rs 14.96 Crores on account o f TDS has been received by the Parishad. The Appellate Authority has not yet communicated the income reassessed after giving appeal effect and the quantum o f Tax Deposited amounting to Rs 118.40 Crores has not been refunded to Parishad alongwith Interest.

The Income Tax Department has preferred an appeal before Income Tax Appellate Tribunal Lucknow Bench against the impugned Appeal Order.

A.Y. 2012-13The Income Tax Return for the A.Y. 2012-13 was filed and assessm ent proceedings were initiated. The A.O. assessed the Income at ? 581.21 Cr. vide order dated 24.12.2013 and raised a tax demand o f ? 239.09 Cr. The Parishad deposited a tax o f ? 219.09 Cr. and adjusted by department in TDS o f ? 20.00 Cr as being 50% and the balance o f tax dem and was stayed. The Parishad has preferred an appeal against the impugned assessment order before CIT (A) -1 Lucknow..

Commissioner o f Income Tax (Appeals) Lucknow vide its order dated 21-12-16 allowed the appeal on various grounds and a refund o f Rs 259.62 Crores is received by the Parishad.

The Income Tax Departm ent has preferred an appeal before Income Tax Appellate Tribunal Lucknow Bench against the impugned Appeal Order.

A.Y. 2013-14The Income Tax Return for the A.Y. 2013-14 was filed and assessm ent proceedings were initiated. The A.O. assessed the Income at ? 768.12 Cr. vide order dated 16.03.2015 and raised a tax demand o f ? 298.65 Cr. The Income Tax Department has attached the bank account o f ? 14.80 Cr. And deposited X 180.00 Cr. The Parishad has preferred an appeal against the im pugned assessment order before CIT (A) -1 Lucknow.

The Commissioner o f Income Tax (Appeals) passed an order dated 31-01-2017 giving relief to Parishad on various grounds raised before him. However no order has yet been passed for Refund o f Tax.

The Appellate Authority has not yet given the details income reassessed after giving appeal effect and the quantum o f Tax Deposited amounting to Rs 194.80 Crores has not been refunded to Parishad alongwith Interest.

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I knvevc:' the Income Tax Depii r imcm has preferred an appeal before In c o m e Tax Appelkiie Tribunal Lucknow Bench agains t the impugn ed Appeal Order.

A.Y. 2014-15The Income Tax Return for the A.Y. 2014-15 was filed and assessment proceedings were initiated.The A.O. assessed the Income at X 1,413.50 Cr. vide order dated 18.02.2016 and raised a tax demand o f T 537.55 Cr. The Parishad deposited a tax o f X 226.00 Cr. and adjusted by TDS Receivables from department. The Parishad has preferred an appeal against the impugned assessment order before CIT (A) -1 Lucknow..

The Appellate order o f Commissioner o f Income Tax (Appeals) Lucknow dated 31-01-2017 allowed the appeal on various grounds and a refund o f Rs 55.64 Crores on account of TDS has been received by the Parishad. The Appellate Authority has not yet given the details o f income reassessed after giving appeal effect and the quantum o f Tax Deposited amounting to Rs 210 Crores has not been refunded to Parishad alongwith Interest.

The Income Tax Department has preferred an appeal before Income Tax Appellate Tribunal Lucknow Bench against the impugned Appeal Order.

A.Y. 2015-16Assessment order dated 31-03-2017 assessing the income at Rs 918.64 Crores dem anding a tax o f Rs 387.18 Crores by notice of demand dated 31 -03-2017has been passed.

— The-Parisbad -has-preferred-an-appeal-befare-Gommissioner-of lneome^Fax-(Appeals)Lucknow ancb------matter is sub-judice.

A.Y. 2016-17The Income Tax Return for A.Y. 2016-17 has been filed. Assessment Proceedings have not been taken up by Income Tax Department. Parishad has paid tax o f Rs. 67.61 Cr.

A. Y. 2017-18The Income Tax Return for A.Y. 2017-18 has been filed. Assessm ent Proceedings have been taken up by Income Tax Department.

3. Parishad has received income tax refund o f Rs. 897.95 Cr. For different assessm ent year (AY 2011- 12 Rs. 14.96 C r, AY 2012-13 Rs. 259.62 C r , AY 2013-14 Rs. 55.64 C r , AY 2009-10 Rs. 343.38 C r, AY 2010-11 Rs. 224.35 C r .).

4. During the Previous Year, Interest accrued on Fixed Deposits amounting to Rs 152.05 Cr. o f Finance Section was overstated and shown as Income. During the current year, such overstated income has been adjusted to the opening balance o f Accrued Interest o f Fixed Deposit and also adjusted from the Parishad Fund to arrive at the actual balance o f accrued interest as on 31-03-2018.

5. The Parishad has also been acting as Nodal Agency for th e construction o f houses under The U.P.Govt, sponsored scheme styled “Manyawar Kashiram Sahari Garib Avas Yojana”. Separate accounts have been maintained for the funds received from Govt, o f U.P. and expended there to by

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iiiv.' .• :> j I j c D i b i n a Magisi rate is the svdc Nodal o i l icer ior ihe iu ip le in en la i u ’.Scheme, therefore the same have not been included in the aeconni s oi the Parishad.

6. The closing .stock o f tradable properties, unused land and construction material have been taken as per records.

7. The figures o f sundry debtor, sundry creditor, remittances / advances with zones and divisions, work in progress, deposit works, advances for land acquisition to SLAO (Special Land Acquisition Officer) and other and also advances to employees and other have been taken as per records.

8. The Investments / FD s’ with banks / other Investments have been taken as per records.

9. Incremental / decretal paym ent to land owner is charged to Income and Expenditure Account on payment basis irrespective o f the fact that the appeal is lying against the same before the competent authority. However, refund against such payments are taken as the income o f the Parishad.

10. The Parishad does not consider the amount received as registration money and/or self finance scheme payments during the year for booking o f property as loan or deposit for the purposes o f section 269SS o f the Income Tax Act, 1961 as the same represent the booking and/or receipts against sale o f properties in the normal course o f business and the same is shown as Current Liabilities. Similarly, the Parishad also treats Earnest money and Security deposits as Current Liabilities.

11. The figures o f Construction Divisions, Estate M anagement Offices and other Units/ offices have been incorporated, as given in the formats by them, while compiling the figures for the preparation

-------- ofannuaPaccounts-forihe c u rre n ty e a r.--------------- ---------------------------- —---------

12. Fixed Assets as appearing in books are taken as per records.

13. The Parishad created a Trust styled as “Uttar Pradesh Avas Evam Vikas Parishad Em ployees’ Gratuity Trust” on 27/03/2010 and transferred a sum o f ^ 35.00 crores to the Trust and filed necessary documents before Income Tax Authorities for its recognition. During the F.Y. 2010-11,2011-12, 2012-13, 2013-14, 2014-15,2015-16, 2016-17 and 2017-18 the Parishad has transferred a sum o f 50.00 Cr., 34.39 Cr., 12.00*0:., t 12.00 Cr., 12.00 Cr. t 12.00 Cr., T 12.00 Cr. Rs. 29.58 Cr. respectively aggregating to t 208.97 crores.

As separate Accounts are being maintained by the Trust, the total paym ents m ade to Trust have been treated as expenditure in Parishad Accounts.

14. Salary and wages to S taff includes a sum o f ? 52.05 Cr. paid to W orker engaged for Manyawar Kashi Ram Sahari Garib Avas Yojna.

15. Bank Accounts for the Financial Year 2017-18 have been reconciled and Bank Reconciliation Statements o f bank accounts have been issued separately. Provided further “Bank Balances” include balance under the seized Bank Accounts at unit level / HQ level.

16. Parishad has disbursed 6 .3 8 crore (including accrued interest) during the year 1984-1996, which was under investigation by Economic Offence Wings (EOW) and the m atter under sub-judice.

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f igure* o! the previous year h a w n e w rc-grouped and re-ar rangcd w he re ve r neces sary .

For Joy Mufcheriee & Associates For U.P. Avas Evam Vikas ParishadChartered Accountants Firm Ucgn No. 00.6792C

(CA. Naman lEiw^q)_ ^. / » Pa r til e rMembership No.FR No. 0006792C

1 1(R.N/Sonker) (A.K. Gupta) A.A.O. Finance Officer

(Janardan Prasad Pandey) Sr. Accounts & Fin. Officer


(At(DharmendnTVerma) Finance Controller Housing Commissioner

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f^ W *Fggf. W O sn^RT ^ ficETfl 2474! ^ m - Upavp.in

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