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D/Audit/Scheme/S2 Draft

,LnghUl;fs; ,Ug;G> tuT kw;Wk; tpw;gid tpgu mwpf;if


tl;lhuk;;:
Ntshz;ik tphpthf;f ikaj;jpd; ngah;:msT :fpNyh/ypl;lh;/vz;fs;
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tpijfs;

1.

khjk; : [dthp>2014.

01.04.201
3
,Ug;G
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nkhj;jk;
,Ug;G

tpw;gid

khWjy;
nra;jJ

nkhj;jk;

kPjKs;s ,
Ug;G

fhyh
tjpahFk;
ehs;

Adt ney;(c)

10480

10480

10480

10480

Adt ney;(c)

7870

7870

7870

7870

Co7 jl;lg;gapW

1520

3497

5017

2597

2420

5017

Vbn4 cSe;J

1282

1282

1282

1282

5.

Vbn2 ghrpg;gapW

1500

1508

1428

1420

80

22-4-14

6.

Icmv221 fk;G

1730

1730

545

1000

1545

185

3-8-14

7.

Jtiu

60

60

60

60

8.

Tmv7 epyf;fliy

5495

5495

5495

5495

D/Audit/Scheme/S2 Draft

Fwpg;G

t.
vz;

,LnghUs; ngah;

01.04.201
3
,Ug;G
(fpNyh/
ypl;lh;/
vz;fs;

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Ug;G

tpw;gid

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kPjKs;s ,
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II

njd;dq;fd;W

nel;il

1115

1115

1115

1115

nel;ilX Fl;il

4006

4006

4006

4006

Fl;il X nel;il

116

116

116

116

III

Ez;Zuk;

1.

ney; Ez;Zuk;

500

500

500

500

fUk;G Ez;Zuk;

940

940

367. 50

367. 50

572 . 50

rpWjhdpa Ez;Zuk;

300

1250

1550

1550

1550

gaW Ez;Zuk;

200

200

200

200

5.

gUj;jp Ez;Zuk;

625

625

553

553

72

6.

njd;id Ez;Zuk;

429

429

429

429

D/Audit/Scheme/S2 Draft

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t.
vz;

,LnghUs; ngah;

tuT

nkhj;jk; ,
Ug;G

tpw;gid

khWjy;
nra;jJ

nkhj;jk;

kPjKs;s ,
Ug;G

fhyh
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ehs;

gaW xz;lh;

01.04.201
3
,Ug;G
(fpNyh/
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vz;fs;
525

7.

525

85

85

440

8.

fhl;ld; g;s];

125

125

125

125

9.

gaW tif Ez;Zuk;

625

625

625

625

IV

gaph; ghJfhg;G
kUe;J

1.

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74

135

209

150

150

59

2.

Biuf;nfhnlh;kh
tphpb

25

125

150

150

150

njd;id lhdpf;

58

58

38

38

20

4.

nt[ph;

100

106

100

100

5.

mrhbuhf;bd; 12-13

1368 .5

1368 .5

1160 .5

1160 .5

208

26-10-14

Fapd;My;gh];

100

100

100

100

buhg;>Y}h;];

180

180

180

D/Audit/Scheme/S2 Draft

Fwpg;
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t.
vz;

,LnghUs; ngah;

01.04.201
3
,Ug;G
(fpNyh/
ypl;lh;/
vz;fs;
45

tuT

nkhj;jk; ,
Ug;G

tpw;gid

khWjy;
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nkhj;jk;

kPjKs;s ,
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fhyh
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khq;Nfhnrg;

45

22.5

22.5

22.5

28.2..16

mrhbuhf;bd; 201314

305

305

305

10

jPk;

15

15

15

11.

ePyg;gr;irghrp

1250

1250

1250

1250

demo

1.

sri demo

130

130

120

120

10

millet mission

100

100

100

100

Jtiudemo

20

20

19

19

Jtiu Cf;fj;njhif

60

60

51

51

fUk;G SSI

7.36

7.36

7.36

7.36

ePhpy; fiuAk;
cuq;fs;

10

10

10

10

D/Audit/Scheme/S2 Draft

Fwpg;
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t.
vz;

,LnghUs; ngah;

01.04.201
3
,Ug;G
(fpNyh/
ypl;lh;/
vz;fs;

tuT

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Ug;G

tpw;gid

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fhyh
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VI

Ntshz; fUtpfs;

RAJAS tpir
njspg;ghd;

--

2.

Power tiller

3.

vz;izg;gid mWtilf;
fUtp

30

30

30

30

4.

ASPEE tpir
njspg;ghd;

--

5.

ASPEE if
njspg;ghd;

VII

caph;cuk;

NFSM 12-13
caph;cuk;

1740

1740

1740

1740

2.

OPP caph;cuk; 12- 2614


13

2614

2614

2614

3.

mNrh];(ney;)

4000

4000

4000

4000

4.

mNrh];(,juk;)

8050

8050

8050

8050

D/Audit/Scheme/S2 Draft

Fwpg;
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t.
vz;

,LnghUs; ngah;

01.04.201
3
,Ug;G
(fpNyh/
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-

tuT

5.

gh];Ngh ghf;Bhpah

6.

iuNrhgpak;
(gaW)

7.

iuNrhgpak;
(fliy)

nkhj;jk; ,
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tpw;gid

khWjy;
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nkhj;jk;

kPjKs;s ,
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10000 10000

6500

6500

3500

2200

2200

600

600

1600

5800

5800

2140

2140

3660

tpijfs;> ,LnghUl;fs; ufk; kw;Wk; ,dthhpahf toq;fg;gl Ntz;Lk;.

D/Audit/Scheme/S2 Draft

Fwpg;
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Ntshz;ikj;Jiw
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

midj;J Ntshz;ik cjtp ,af;Feh;fs;>


Njdp khtl;lk;.

fbj vz;. jp2/fhK.m.63/2014> ehs;: 27.01.2014


ma;ah,
nghUs;

Ntshz;ik tl;lhu tphpthf;f ikaj;jpy;


,LnghUl;fs; ,Ug;G tuT kw;Wk; tpw;gid
tpgu mwpf;if Nfl;ly; - njhlh;ghf.

ghh;it

-------

----Njdp khtl;lj;jpy; cs;s midj;J tl;lhu Ntshz;ik tphpthf;;f ikaj;jpy; cs;s


,LnghUl;fs; ,Ug;G tuT kw;Wk; tpw;gid tpgu mwpf;if chpa gbtj;jpy;
khjhe;NjhWk; ,t;tYtyfj;jpy; gpujp khjk; 25-k; Njjpf;Fs; rkh;g;gpf;FkhW Nfl;Lf;
nfhs;sg;gLfpwJ.

,j;Jld;

gbtk;

,izf;fg;gl;Ls;sJ.

,k;khj

mwpf;ifia

kl;Lk;

31.01.2014-f;Fs; mDg;g mwpTWj;jg;gLfpwJ.


xk;/- Nfh.Re;juk;
Ntshz;ik ,iz ,af;Feh;>
Njdp
//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

Ntshz;ikj;Jiw
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Ntshz;ik cjtp ,af;Feh;>


Njdp> Mz;bgl;b> fk;gk;.

fbj vz;. jp2/3846/2012> ehs;: 03.01.2014


ma;ah,
nghUs;

Ntshz;ik NjrPa czT ghJfhg;Gj; jpl;lk;


2012-13-Mk;
Mz;by;
Ntshz;ik
tphpthf;f
ikaq;fSf;F
,LnghUl;fs;
toq;fpaikf;F
fhNrhiyfs;
ngw;wf;
nfhz;ljw;F chpa urPJfs; mDg;gf;
NfhUjy; - rk;ge;jkhf.

ghh;it

,t;tYtyf fbj vz; jp2/3846/12,


09.2013 kw;Wk; 26.09.2013

ehs;

----ghh;itapy; fhZk; fbjj;jpd;gb NjrPa czT ghJfhg;Gj; jpl;lj;jpd; fPo;


2012-13-k; Mz;by; Ntshz;ik tphpthf;f ikaj;jpd; %yk; toq;fg;gl;l
,LnghUl;fs; khdpaj;jpw;F chpa njhif tq;fp fhNRhiyahf gpd;tUkhW
gphpj;J toq;fg;gl;lJ.
t.
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1.
2.
3.
4.
5.
6.

Ntshz;ik cjtp ,af;Feh; tl;lhuj;jpd; ngah;


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Ntshz;ik
Ntshz;ik
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Ntshz;ik
Ntshz;ik

cjtp
cjtp
cjtp
cjtp
cjtp
cjtp

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,af;Feh;>
,af;Feh;>
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fk;gk;
fk;gk;
Njdp.
Njdp.
Mz;bgl;b.
Mz;bgl;b.

tq;fp fhNrhiy
vz;/ehs;
031855/26.03.2013
031857/27.03.2013
031854/26.03.2013
031858/27.03.2013
857650/27.03.2013
013862/29.03.2013

njhif
74856
7500
16968
7500
67040
52812

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nrYj;jg;glhky; gzkhf jq;fsplk; ,Ug;gjhf fUjg;gl Ntz;baJs;sJ. vdNt
,f;fbjk; fpilf;fg; ngw;wJk; gzk; nrYj;jpajw;fhf nrYj;J rPl;bid cld;
,t;tYtyfj;jpw;F mDg;gpl Nfl;Lf; nfhs;sg;gLfpwJ.
xk;/Nfh.Re;juk;

Ntshz;ik ,iz ,af;Feh;>


Njdp
//Mizg;gb//

D/Audit/Scheme/S2 Draft

fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

Ntshz;ikj;Jiw
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

midj;J Ntshz;ik cjtp ,af;Feh;fs;>


Njdp khtl;lk;.

fbj vz;. jp2/55/2013> ehs;: 10.01.2014


ma;ah,
nghUs;

ghh;it

Ntshz;ik midj;J jpl;l rhjid njhlh;ghd


Ma;Tf; $l;lk; - rhjid mwpf;iffSld; fye;J
nfhs;s NfhUjy; - njhlh;ghf.

----tl;lhu mstpyhd midj;J jpl;l ,yf;F njhlh;ghf 21.01.2014 md;W


fhiy

10.00

kzpastpy;

,t;tYtyfj;jpy;

eilngWk;

Ma;Tf;

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1. gaph; rhFgb - ,yf;F kw;wk; xj;jpirT
2. gaph; mWtil kf#y; tpguk;
3. czT jhdpa cw;gj;jp FOkk;
4. tpijg; gz;iz nfhs;Kjy;
5. ePh;ts epytsj; jpl;lk;
6. khjphp fpuhkk; - SRI & SPI
7. kj;jpa> khepy murpd; khd;aj; jpl;lq;fs;
i)

NjrPa Ntshz; tzpfj; jpl;lk; - ney; FOkk;

ii)

NjrPa Ntshz; tzpfj; jpl;lk; - gaW FOkk;

iii)

NjrPa Ntshz; tzpfj; jpl;lk; - rpW jhdpa FOkk;

iv)

NjrPa Ntshz; tzpfj; jpl;lk; - njd;dq;fd;Wfs; tpepNahfk;

v)

NjrPa Ntshz; tzpfj; jpl;lk; - vz;nza;gid mgptpUj;jp jpl;lk;

vi)

NjrPa Ntshz; tzpfj; jpl;lk; - ghrd ePh; Foha; khd;ak;

vii)

NjrPa Ntshz; tzpfj; jpl;lk; - gUj;jp cw;gj;jp jpl;lk;

viii)

NjrPa Ntshz; tzpfj; jpl;lk; - SSI

ix)

NjrPa Ntshz; tzpfj; jpl;lk; - kz;tsj;ij mjpfg;gLj;Jjy;

x)

NjrPa Ntshz; tzpfj; jpl;lk; - Jy;ypa gz;izak;

D/Audit/Scheme/S2 Draft

8. INrhghk; - kf;fhr;Nrhsk;
9. INrhghk; - vz;nza; tpj;J
10.

INrhghk; - vz;nza; gid

11.

tpij fpuhkj; jpl;lk;

12.

NjrPa czT ghJfhg;Gj; jpl;lk;

13.

NFSM A3P

14.

gz;izf; Fl;il mikj;jy;

15.

Ez;zPh; ghrdk;

16.

FCMS

17.

gy;NtW jpl;lj;jpy; ngwg;gl;l ,LnghUl;fs; tpguq;fs;

18.

2012-13-k; Mz;L

& mjw;F Kd;Gk; Kbf;fg;glhj ,Ug;gpy;

cs;s khd;a ,LnghUl;fs; tpguk;


19.

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Ntz;Lk;.
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mQ;rypy; mDg;gpl Nfl;Lf; nfhs;sg;gLfpwJ. $l;lj;jpw;F khw;W
mYtyh;fs; tUtJ jtph;f;fg;gl Ntz;Lk;.

Njdp

xk;/- Nfh.Re;juk;
Ntshz;ik ,iz ,af;Feh;>

//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

mtruk;

Ntshz;ikj;Jiw
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Ntshz;ik cjtp ,af;Feh;>


Njdp.

fbj vz;. jp2/7960/2012> ehs;: 18.12.2013


ma;ah,
nghUs;

ghh;it

1 Ntshz;ik ,af;Feh;> nrd;id mth;fspd;


fbj
vz;:
nghJ2/40923/2012, ehs;:
22.07.2013

Ntshz;ik NjrPa Ntshz;ik tsh;;r;rpj;


jpl;lk; - xUq;fpize;j gz;izak; - 201213 jpl;l nrayhf;fk; - Kjyhz;L jpl;l KbT
mwpf;if kw;Wk; Mtzq;fs; Nfl;ly; njhlh;ghf.

2 ,t;tYtyf
fbj
vz;:
jp2/7960/12,
ehs;:17.07.2013>
29.07.2013>
05.09.2013 kw;Wk; 30.10.2013
----ghh;it (1)-y; fhZk; fbjj;jpy; 2012-13-k; Mz;L NjrPa Ntshz;ik
tsh;;r;rpj;

jpl;lj;jpd;

fPo;

xUq;fpize;j

gz;izak;

nray;gLj;jg;gl;l

tptrhapfspd; KbT kw;Wk; Mtzq;fs; Nfl;fg;gl;L ghh;it (2)-y; fhZk;


27.09.2013

ehspl;l

fbjj;jpy;

mwpf;iffs;

FiwghLfis

jq;fs;

epth;j;jp

tl;lhuj;jpy;
nra;Ak;

ngwg;gl;l

nghUl;L

Mtz

jpUg;gp

mDg;gg;gl;L ,t;twpf;ifapid ,e;ehs; tiu ,t;tYtyfj;jpw;F tug;gltpy;iy.


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nrd;id

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mDg;gp itf;FkhW md;Gld; Nfl;Lf; nfhs;fpNwd;.
xk;/-

Nfh.Re;juk;
Njdp
//Mizg;gb//
D/Audit/Scheme/S2 Draft

Ntshz;ik ,iz ,af;Feh;>

fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

Ntshz;ikj;Jiw
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m> (tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Njhl;lf;fiy Jiz ,af;Feh;>


Njdp.

fbj vz;. jp2/5617/2012>

ehs;: 21.08.2012

ma;ah,
nghUs;

muR tpijg; gz;iz fPof;$lY}hpy; 2012-13-k;


Mz;bw;fhd cs;fl;likg;G gzpfspd; Kd;Ndw;w
mwpf;if rkh;g;gpj;jy; - njhlh;ghf.

ghh;it

Ntshz;ik cjtp ,af;Feh; fk;gk; mth;fspd; fbj vz;:


mtpg27/2012-13> ehs;: 03.07.2013
-----

ghh;itapy; fhZk; fbjj;jpd;gb fPof;$lY}h; muR tpijg;gz;iz


2012-13-k; Mz;bw;Fhpa cs;fl;likg;G gzpfspd; Kd;Ndw;w mwpf;if
,j;Jld; ,izj;J gzpe;jDg;gg;gLfpwJ.

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Njdp

,izg;G:
Kd;Ndw;w mwpf;if
//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

D/Audit/Scheme/S2 Draft

Ntshz;ikj;Jiw
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m> (tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Ntshz;ik ,af;Feh;>
nrd;id.

ma;ah,

fbj vz;. jp2/3876/2013>

ehs;: 22.11.2013

nghUs;

ghh;it

1 Ntshz;ik ,af;Feh;> nrd;id mth;fspd; fbj


vz;:OPS3/27116/2013, ehs;: 15.06.2013

Ntshz;ik INrhghk; vz;nza; tpj;J 2013-14k; Mz;L epjp ,yf;F - $Ljy; epjp xJf;fPL toq;f
NfhUjy; - njhlh;ghf.

2 Ntshz;ik ,af;Feh;> nrd;id mth;fspd; Ma;Tf;


fl;l ehs;: 07.11.2013
----ghh;it (1)-y; fhZk; fbjj;jpd;gbAk;> ghh;it (2)-d;gb Ntshz;ik
,af;Feh;> mth;fspd; Ma;Tf; $l;lj;jpy; njhptpf;fg;gl;lthW INrhghk;
vz;nza; tpj;J jpl;lj;jpy; gy;NtW ,dq;fspy; nkhj;j epjpahf Njdp
khtl;lj;jpw;F &.8>30>510/- xJf;fPL toq;fg;gl;L jpl;lk; nray;gLj;jg;gl;L
tUfpwJ. jw;NghJ ,j;jpl;lj;jpy; gpd;tUk; ,dq;fspy; xJf;fPL toq;fg;gl;Ls;sij
tpl $Ljyhf epjp Njitg;gLfpwJ.
t.
vz;
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2.
3.

jpl;l ,dk;

rhd;W tpij nfhs;Kjy;


khd;ak;
caph;cu tpepNahfk;
ghrd ePh; flj;Jk;
Foha; khd;ak;

$Ljy; nghUs;
nkhj;jk;
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nghUs
epjp
nghUs
epjp
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Nrh;j;J nkhj;jk; &.14>43>510(&gha; gjpdhd;F ,yl;rj;J ehw;gj;jp
D/Audit/Scheme/S2 Draft

%d;W Mapuj;J IE}w;W gj;J kl;Lk;)(830510+613000=14>43>510)


epjp xJf;fPL toq;f Ntz;Lkha; gzpTld; Nfl;Lf; nfhs;fpNwd;.
xk;/Nfh.Re;juk;
Ntshz;ik ,iz ,af;Feh;>
Njdp
//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

Ntshz;ikj;Jiw
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Ntshz;ik cjtp ,af;Feh;>


cj;jkghisak;> flkiyf;Fz;L

fbj vz;. jp2/4099/2013(2)>

ehs;: 18.11.2013

ma;ah,
nghUs;

Ntshz;ik njd;id tsh;r;rp thhpak; 2013-14k; ,uz;lhk; Mz;Lf;Fhpa khdpa fhNrhiyfs;;


mDg;Gjy; - njhlh;ghf.
ghh;it
: Jiz ,af;Feh;> njd;id tsh;r;rp thhpak; nrd;id
mth;fspd; fbj vz;:402/13,TN-Dev/799, ehs;:
07.11.2013
----ghh;itapy; fhZk; fbjj;jpd;gb njd;id tsh;r;rp thhpak; %yk; 201314-k; ,uz;lhk; Mz;Lf;Fhpa khdpa fhNrhiyfs; fPo;fhZk; tptrhapfspd;
tpgug;gb mDg;gg;gLfpwJ.
II-k; Mz;L
t.
vz;
1.
2.
3.
4.
5.
6.
7.

tptrhapd; ngah;/Kfthp
V.KUNfrd;>
S/o P.nts;is khad;>
Nfhk;ig(Po), cj;jkghisak;
vk;.rjp~;ghujp>
S/o V.KUNfrd;>
Nfhk;ig(Po), cj;jkghisak;
P.rq;fNu];thp>
W/o
ghz;bauh[;> ehpA+j;J
T.Nrhiykiy>
S/o jpUthidj; Njth;> ghYj;J>
fliyf;Fz;L
M.KUfd;>
S/o kiyr;rhkpj; Njth;>
ghYj;J> fliyf;Fz;L
M.%f;fk;khs;>
W/o
nka;ghiw>tha;f;fhy;ghiw
E.fUg;igah>
S/o
<];tuj;Njth;
Myd;
jsph;> kapyhLk;ghiw

fhNrhiy
vz;/ehs;
491765/4.1
1.13

khd;a
njhif
7920

491766/4.1
1.13

7600

Ntshz;ik cjtp
,af;Feh;>cj;jkghisak;

491767/4.1
1.13
491768/4.1
1.13

9331

Ntshz;ik cjtp ,af;Feh;>


flkiyf;Fz;L
Ntshz;ik cjtp ,af;Feh;>
flkiyf;Fz;L

491769/4.1
1.13

5760

3600

tl;lhuk;
Ntshz;ik cjtp
,af;Feh;>cj;jkghisak;

Ntshz;ik cjtp ,af;Feh;>


flkiyf;Fz;L

491770/4.1 14520 Ntshz;ik cjtp ,af;Feh;>


flkiyf;Fz;L
1.13
491771/4.1 4640 Ntshz;ik cjtp ,af;Feh;>
flkiyf;Fz;L
1.13

Nkw;fhZk;
fhNrhiyfs;
tptrhapfsplk;
xg;Gjy;
ngwg;gl;L
,Uefypy; ,t;tYtyfj;jpw;F cldbahf mDg;gp itf;FkhW md;Gld; Nfl;Lf;
nfhs;fpNwd;.
D/Audit/Scheme/S2 Draft

xk;/-

Nfh.Re;juk;

Ntshz;ik ,iz ,af;Feh;>

Njdp
//Mizg;gb//fz;fhzpg;ghsh;

Ntshz;ikj;Jiw
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m> (tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Jiz ,af;Feh;>
njd;id tsh;r;rp thhpak;>
vz;.1579>v1 gpshl;>
N[.gpshf;> 9-tJ njU>
11-tJ nkapd; NuhL>
mz;zh efh;>
nrd;id.

ma;ah,

fbj vz;. jp2/4099/2013(1)>

ehs;: 18.11.2013

nghUs;

Ntshz;ik njd;id tsh;r;rp thhpak; 2013-14k; II-k; Mz;Lf;Fhpa khdpa fhNrhiy ngw;Wf;
nfhz;ljw;F xg;Gjy; mDg;Gjy; - njhlh;ghf.

ghh;it

Jiz ,af;Feh;> njd;id tsh;r;rp thhpak; nrd;id


mth;fspd; fbj vz;:402/13,TN-Dev/799, ehs;:
07.11.2013

----ghh;itapy; fhZk; fbjj;jpd;gb tug;gl;l njd;id tsh;r;rp thhpak;


2013-14 ,uz;lhk; Mz;Lf;Fhpa khdpa fhNrhiyfs; (vz;.491765 Kjy;
491771 tiu) 7 vz;fs; ngw;Wf; nfhz;ljw;F xg;Gjy; mDg;gg;gLfpwJ
vd;gij gzpTld; njhptpj;Jf; nfhs;fpNwd;.
xk;/-

Nfh.Re;juk;
Njdp

Ntshz;ik ,iz ,af;Feh;>

efy;: Ntshz;ik ,af;Feh;> nrd;id mth;fSf;F gzpe;J rkh;g;gpf;fg;gLfpwJ.

D/Audit/Scheme/S2 Draft

//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

//Ntshz;ikj;Jiw//
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m> (tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Ntshz;ik ,af;;Feh;>
nrd;id.

fbj vz;. jp2/5617/2012>

ehs;: 21.08.2012

ma;ah,
nghUs;

muR tpijg; gz;iz fPof;$lY}hpy; 2012-13-k;


Mz;bw;fhd cs;fl;likg;G gzpfspd; Kd;Ndw;w
mwpf;if rkh;g;gpj;jy; - njhlh;ghf.

ghh;it

Ntshz;ik cjtp ,af;Feh; fk;gk; mth;fspd; fbj vz;:


mtpg27/2012-13> ehs;: 03.07.2013
-----

ghh;itapy; fhZk; fbjj;jpd;gb fPof;$lY}h; muR tpijg;gz;iz


2012-13-k; Mz;bw;Fhpa cs;fl;likg;G gzpfspd; Kd;Ndw;w mwpf;if
,j;Jld; ,izj;J gzpe;jDg;gg;gLfpwJ.

xk;/Nfh.Re;juk;

Ntshz;ik ,iz ,af;Feh;>


Njdp

,izg;G:
Kd;Ndw;w mwpf;if
//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

D/Audit/Scheme/S2 Draft

//Ntshz;ikj;Jiw//
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;> ,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Ntshz;ik cjtp ,af;Feh;>


cj;jkghisak;.

fbj vz;. jp2 /2614/2013,

ehs;: 31.10.2013

ma;ah>
nghUs;

Ntshz;ik R+hpa xsp Mw;wypy; ,aq;Fk;


ghrd Nkhl;lhh; tpz;zg;gk; mDg;GtJ
njhlh;ghf.

Ntshz;ik ,af;Feh;> nrd;id mth;fspd; fbj


vz;:P&M3/45431/2013, ehs;: 11.10.2013
---ghh;itapy; fhZk; fbjj;jpd; tug;gl;l P.,uh[h kw;Wk; R.nry;tuh[;
ghh;it

MfpNahhpd; R+hpa xsp Mw;wypy; ,aq;Fk; ghrd Nkhl;lhh; tpz;zg;gk;


mry; efy; mDg;gg;gLfpwJ. ,t;tpz;zg;gj;jpid Kd;Dhpik gjpNtl;by; gjpT
nra;J mjd; tpguj;jpid njhptpf;FkhW md;Gld; Nfl;Lf; nfhs;fpNwd;.
(xk;) Nfh.Re;juk;
Ntshz;ik ,iz ,af;Feh;>
Njdp.
efy;:
Ntshz;ik ,af;Feh;> nrd;id mth;fSf;F gzpe;J rkh;g;gpf;fg;gLfpwJ.
efy;:
jpU.P.,uh[h>
S/o Ngaj; Njth;>
vz;:48 A/9W vy;iyj; njU>
$lY}h; - 625 518
Njdp khtl;lk;
efy;: jpU.R.nry;tuh[;>
S/o uhkh;>
134/6W TKV gs;spj; njU>
Njthuk; - 625 530
Njdp khtl;lk;.
//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

//Ntshz;ikj;Jiw//
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;> ,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

nraw;nghwpahsh;>
Ntshz;ik nghwpapay; Jiw>
Njdp.

fbj vz;. jp2 /4099/2013,

ehs;: 04.09.2013

ma;ah>
nghUs;

Ntshz;ik njd;id tsh;r;rp thhpak; - Kjy;


Mz;L khd;ak; NfhhpaJ tq;fp Nrkpg;G fzf;F
Kd;gf;f efy; kw;Wk; thf;fhsh; milahs ml;il
efy; mDg;Gjy; - njhlh;ghf.

ghh;it

1.

njd;id tsh;r;rp thhpak;> nrd;id mth;fspd;


fbj vz;.402/12-Dev/467, ehs; 22.08.2013
Ntshz;ik cjtp ,af;Feh;> fk;gk; mth;fspd; fbj
vz;:28/13-14> ehs;: 02.09.2013
----

2.

ghh;it 1-y; fhZk; fbjj;jpy; Nfl;Lf; nfhz;lgb jpU.M.ghyd;> S/o


khahz;bj; Njth;> fUehf;fKj;jd;gl;b> fk;gk;> Njdp khtl;lk; mth;fspd;
tq;fp Nrkpg;G fzf;F Kd;gf;f efy; kw;Wk; thf;fhsh; milahs ml;il efy;
,j;Jld; ,izj;J gzpe;jDg;gg;gLfpwJ.
(xk;) Nfh.Re;juk;
Ntshz;ik ,iz ,af;Feh;>
Njdp.
,izg;G:
1) tq;fp Nrkpg;G fzf;F> Kd; gf;f efy;
2) thf;fhsh; milahs ml;il efy;
efy;: Ntshz;ik cjtp ,af;Feh;> fk;gk; jftYf;fhf.

// Mizg;gb //
D/Audit/Scheme/S2 Draft

fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

D/Audit/Scheme/S2 Draft

//Ntshz;ikj;Jiw//
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;>,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Swagath Computers,
Theni.

fbj vz;. jp2 /4454/2013,

ehs;: 16.09.2013

ma;ah>

nghUs;

Ntshz;ik NFSM jpl;lj;jpd; %yk; khd;a


tpguk; Nehl;B]; mr;rbf;f Nfl;ly; - njhlh;ghf.

ghh;it

jq;fs; epWtdj;jpd; tpiyg;Gs;sp vz;:,y;iy>


ehs;: 10.09.2013
----

ghh;itapy;

fhZk; jq;fs;

epWtdj;jplkpUe;J ngwg;gl;l tpiyg;Gs;sp

Vw;Wf; nfhs;sg;gl;lij njhlh;e;J gpd;tUk; Nehl;B];fs; jahh; nra;J fld; gl;bay;


%ykhf toq;FkhW md;Gld; Nfl;Lf; nfhs;fpNwd;.
tpiyg;Gs;sp tpguk;
A4 size Nehl;B]; - tpiy &.0.60/1 vz;
t.vz;

nghUs;

1.

Jtiu elT rhFgb Kiw njhopy;


El;g Nehl;B]; A4 size
Njrpa czT ghJfhg;Gj; jpl;lk;
khd;a tpguk; Nehl;B]; A4 size

2.

mDg;g Ntz;ba
vz;fs;
10000 vz;fs;
10000 vz;fs;

mDg;g Ntz;ba
Kfthp
Ntshz;ik ,iz
,af;Feh;> Njdp.

(xk;) Nfh.Re;juk;
Ntshz;ik ,iz ,af;Feh;>
Njdp.
D/Audit/Scheme/S2 Draft

//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

//Ntshz;ikj;Jiw//
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;> ,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

,af;Feh;>
njd;id tsh;r;rp thhpak;>
vz;:1579/-v1> gpshl;>
N[.gpshf;> 9-tJ njU>
15-tJ nkapd; NuhL>
mz;zhefh;.
nrd;id 600 040

fbj vz;. jp2 /4099/2013,

ehs;: 04.09.2013

ma;ah>
nghUs;

Ntshz;ik njd;id tsh;r;rp thhpak; - Kjy;


Mz;L khd;ak; NfhhpaJ tq;fp Nrkpg;G fzf;F
Kd;gf;f efy; kw;Wk; thf;fhsh; milahs ml;il
efy; mDg;Gjy; - njhlh;ghf.

ghh;it

1.

njd;id tsh;r;rp thhpak;> nrd;id mth;fspd;


fbj vz;.402/12-Dev/467, ehs; 22.08.2013
Ntshz;ik cjtp ,af;Feh;> fk;gk; mth;fspd; fbj
vz;:28/13-14> ehs;: 02.09.2013
----

2.

ghh;it 1-y; fhZk; fbjj;jpy; Nfl;Lf; nfhz;lgb jpU.M.ghyd;> S/o


khahz;bj; Njth;> fUehf;fKj;jd;gl;b> fk;gk;> Njdp khtl;lk; mth;fspd; tq;fp
Nrkpg;G fzf;F Kd;gf;f efy; kw;Wk; thf;fhsh; milahs ml;il efy; ,j;Jld; ,izj;J
gzpe;jDg;gg;gLfpwJ.

,izg;G:

(xk;) Nfh.Re;juk;
Ntshz;ik ,iz ,af;Feh;>
Njdp.

3) tq;fp Nrkpg;G fzf;F> Kd; gf;f efy;


D/Audit/Scheme/S2 Draft

4) thf;fhsh; milahs ml;il efy;


efy;: Ntshz;ik cjtp ,af;Feh;> fk;gk; jftYf;fhf.

// Mizg;gb //
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

//Ntshz;ikj;Jiw//
mDg;Geh;

ngWeh;

jpU.Nfh.Re;juk;> ,.m.>(tpt)>
Ntshz;ik ,iz ,af;Feh;>
Njdp.

Ntshz;ik ,af;Feh;>
nrd;id.

fbj vz;. jp2 /4503/2013,

ehs;: 04.09.2013

ma;ah>
Ntshz;ik NjrPa Ntshz;ik tsh;r;rpj; jpl;lk;
(2013-14) jpUe;jpa ney; rhFgb nray;
tpsf;fj;jply; $Ljy; ,yf;F toq;ff; NfhUjy; njhlh;ghf.
Ntshz;ik ,af;Feh;> nrd;id mth;fspd; fbj
ghh;it
:
vz;:ne & rp.jh.3/147192/2012>
ehs;: 26.08.2013> 06.05.2013
---ghh;itapy; fhZk; fbjq;fspd;gb> NjrPa Ntshz;ik tsh;r;rpj; jpl;lk;
(2013-14)-d; fPo; jpUe;jpa ney; rhFgb nray; tpsf;fj;jply; mikf;f Njdp
khtl;lj;jpw;F ,yf;F toq;fg;gl;lJ.
06.05.2013-k; ehspl;l fbjj;jpd;gb jpUe;jpa ney; rhFgb nray;
tpsf;fj;jply; mikf;f ,yf;F:
gug;G : 1000 vf;Nlh;
epjp : 30.0 ,yl;rk;
26.08.2013 ehspl;l fbjj;jpd;gb jpUe;jpa ney; rhFgb nray; tpsf;fj;jply;
mikf;f toq;fg;gl;l jpUe;jpa ,yf;F:
nghUs;

t.vz;
i)
ii)

epjp
2012-13k; Mz;L nrytpdk;
Nkw;nfhs;shj epjpapypUe;J
2013-14-k; Mz;L epjp
nkhj;jk;

gug;G/vf;Nlh;
550

epjp/,yl;rk;
16.5

100
650

3.0
19.5

[
,j;jpl;lj;jpy; elg;G FWit gUtj;jpy; 500 vf;Nlh; gug;gpw;F &.15.0 ,yl;rj;jpw;F rhjid
Kbf;fg;gl;L tpl;lJ.
NkYk; ,uz;lhk; jhio gUtj;jpy; tptrhapfspilNa jpUe;jpa ney; rhFgb jply;
mikg;gjpd; mjpf Mh;tk; cs;s epiyapy; nrd;w Mz;L jpUe;jpa ney; rhFgbapy;
mjpfgl;rkhf 10430 fpNyh tiu vf;NlUf;F kfR+y; ngwg;gl;L cs;sJ.
vdNt> ,e;j Mz;by; mjpf msT kfR+y; ngWk; nghUl;Lk;> tptrhapfspilNa jpUe;jpa
ney; rhFgbapid mjpfg;gbahf nray;gLj;Jk; nghUl;Lk; Njdp khtl;lj;jpw;F $Ljyhf NjrPa
D/Audit/Scheme/S2 Draft

Ntshz;;ik tsh;r;rpj; jpl;lj;jpy; nkhj;jk; 1200 vf;Nlh; gug;gpw;F jpUe;jpa ney; rhFgb
nray; tpsf;fj;jply; khd;ak; mDkjpf;f Ntz;Lkha; gzpTld; Nfl;Lf; nfhs;fpNwd;.
(xk;) Nfh.Re;juk;
Ntshz;ik ,iz ,af;Feh;>
Njdp.
//Mizg;gb//
fz;fhzpg;ghsh;

D/Audit/Scheme/S2 Draft

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