SPECIAL FUND CAPITAL - Banaras Hindu University

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SPECIAL FUND CAPITALSPECIAL FUND CAPITALDETAILS OF RECEIPTS OF THE SPECIAL FUND CAPITAL ACCOUNT OF THEBANARAS HINDU UNIVERSITY FOR THE YEAR 2003-2004.RECEIPTBrought Forward.FROM ANDHRA BANK, VARANASI1ADHOC INVESTMENT4FROM INDIAN BANK, VARANASI1GROUP INSURANCE SCHEME5FROM STATE BANK OF INDIA,B.H.U. VARANASI1ADHOC INVESTMENT2SCHLORSHOIPS PRIZE & MEDAL3MMV GOLDEN JUBLIEE BUILDING DEVELOPMENTFUND4PROF.S.M.MARWAH AWARD IN GERANRTOLOGY FORRESEARCH WORKTOTAL :FROM STATE BANK OF INDIA, B.H.U.VNS6FROM BANK OF BARODA, B.H.U.,VNS1ANADAM SCHEME7FROM BANK OF INDIA,VARANASI:1THEBANK OF INDIA LTD.PRIZE8FROM INDUSTRIAL DEVELOPMENT BANK OF INDIA, (IDBIOMNI BOND) VARANASI1ADHOC INVESTMENT9FROM UNIT TRUST OF INDIA, (G-SEC.FUND):1ANNADAN SCHEMEDONATION MADE TO B.H.U.:1 FOR SPECIAL PURPOSES:1DONATION MADE BY LATE CHANCELLOR OF B.H.U.DR.VIBHUTI NARAIN SINGH FOR OF POOR PATIENTSUNDER ICU IN MEMORY OF LATE MAHARANI SAHIBA2DONTION MADE TO B.H.U. FOR PURPOSE OF BOOKS &MANITAIN AN ALMIRAH IN THE DEPARTMENT OFAYURVEDA SAMHITA BY DR.RAM NATH DWIVEDI,FACULTY OF AYURVEDA, IMS, B.H.U.3DONATION MADE BY PROF. S.K. MISHRA, USA IN MEMORYOF HIS LATE PARENTS JAI GOPAL RAM & DILARJJI MISHRAFOR PURPOSE OF ISTALLING A COMPUTER IN LIBRARY OFFACULTY OF AYURVEDA, IMS, B.H.U.4DONATION RECEIVED FROM PUNJAB NATIONAL BANKTHROUGH DIRECTOR, IT, B.H.U. FOR CREATION &IMPROVEMENT FO SPORTS AMENTITIES IN IT GYMKHANAB.H.U.TOTAL FOR SPECIFIC PURPOSE:2 FOR SCHLORSHIP PRIZES & MEDAL:1RECEIVED FROM SHRI PANKAJ NARAIN NGRIHYDERABAD FOR INSTITUTION OF NARAIN GOLD MEDALCarried Over.ACTUALS FOR 5,706.00

SPECIAL FUND CAPITALSPECIAL FUND CAPITALDETAILS OF RECEIPTS OF THE SPECIAL FUND CAPITAL ACCOUNT OF THEBANARAS HINDU UNIVERSITY FOR THE YEAR 2003-2004.RECEIPT23456789101112131415Brought Forward.RECEIVED FROM SHRI C.R. THIRUMALAI BANGALORE FORENHANCEMENT OF CRS LYENGER MEMORIAL GOLDMEDALRECEIVED FROM PROF. PRADEEP KUMAR DIXIT FORINSTITUTION OF PT.A.MAHARAJ AWARD & SMT. RUKMINIDEVI ARUNDAL AWARDRECEIVED FROM DR.B. H. CHAKRAVETY, HEADDEPARTMENT OF BENGALI, B.H.U. FOR INSTITUITONOGLATE PURNIMA CHAKRAVERTY & LATE VIJAY MOHANCHAKRAVERTY MEMORIAL AWARD.RECEIVED FROM DR.SHYAM SUNDER PROF. & HEADEDPATMENT OF MEDICINE, IMS, B.H.U. FOR INSTITUTIONOF VICE CHANCELLOR’S MEDICAL RSEARCH AWARD ATIMS.RECEIVED FROM DR. J.P. SINGH, DEPARTMENT OFAGRONOMY, AG SE. FOR INSTITUTION OF DR. MAHATIMSINGH GOLD MEDALRECEIVED FROM DR. SHRYAM SUNDER , DEPARTMENT OFMEDICINE, IMS FOR INSTITUTION OF “APICON-2003” GOLDMEDALRECEIVED FROM PROF. K.A. PADMANABHAN HYDERABADFOR INSTITUTION OF PROF. T.R.ANANTHARAMAN,ENDOWMENTRECEIVED FROM PROF.MANDAVI SINGH,DEPARTMENTOFANATOMY IMS,B.H.U. FORINSTITUTION OFPROF.U.P.SINGHGOLD MEDALRECEIVED FROM PROF. P.RAMA RAO, INTERNATIONALADVANCED RESEARCH CENTRE FOR POWERMETALLURGY & NEW MATERIALS (ARCI), BALAPURHUYDERABAD TOWARDS “PROF.T.R. ANANTHARAAMANSCHOLRSHIPS”RECEIVED FROM PROF. & HEAD,DEPARTMENT OFGEOPHYSICS,B.H.U. FOR INSTITUTION OF GOLDEN JUBILEEMEDAL(1949-99)RECEIVED FROM DR. SADHANA CHATTERJEE LANKA,VNS,FOR INSTITUTIONOF OF LATE SHRI MONI MOHANCHATERJEE SCHOLARSHIP.RECEIVED FROM PROF. MANDAVI SINGH, DEPARTMENT OFANATOMY, IMS FOR INSTITUTION OF DR.O.P. SINGH GOLDMEDALRECEIVED FROM PROF. S.D.GAURI SHANKAR PANDYA FORINSTITUTION OF LATE SHRI REVA SHANKAR PANDYASCHOLARSHIPRECEIVED FROM PROF. GAURI SHANKAR PANDYA FORINSTITUTONOFLATE SHRI REVA SHANKAR PANDYASCHOLORSHIPCarried Over.ACTUALS FOR 2003-04DETAILSTOTAL(RS.)(RS)10,000.00 0,82,000-0032,54,05,706-00

SPECIAL FUND CAPITALSPECIAL FUND CAPITALDETAILS OF RECEIPTS OF THE SPECIAL FUND CAPITAL ACCOUNT OF THEBANARAS HINDU UNIVERSITY FOR THE YEAR 2003-2004.RECEIPTACTUALS FOR 2003-04DETAILSTOTAL(RS.)(RS)Brought Forward.10,82,000-0016RECEIVED FROM MRS. SADHANA VERMA W/O PROF. A.R.VERMA, NEW DELHI THROUGH PROF.YASHWANTSINGH,HEAD OF DEPTT. OF PHYSICS FOR INSTITUTION OFDEVI RAMNI SCHOLARSHIP1,05,000-0017RECEIVED FROM PROF. N. BALAKRISHNAN, DEPTT. OFMATHEMATICS & STATISTICS,MCMASTER UNIVERSITYFOR INSTITUTION OF SOME AWARD/PRIZE FOR STUDENTSOF DEPTT.OF STATISTICS.40,000-0018RECEIVED FROM DR.BAIJNATH PRASAD, BHELUPURVARANASI FOR INSTITUTION OF LATE SHARI PANINIVASJINDAL GOLD MEDAL21,000-00TOTAL: SCHOLARSHIP PRIZE & MADAL312,48,000-00FOR GENERAL PURPOSES:1RECEIVED FROM SHRI PINAKI BOSE JAMSAHEDPURJHARAKAHAND A STUDENT OF M.SC.(ZOOLOGY)100-002RECEIVED FROM PT. RAM KRISHNA CHARAN SHASHI P.O.SERSE. VILL-SERSE .DISTT.-MATHURA REFINERYMATHURA FOR SECRED MAEMORY OF SMT.PANNA DEVI500-003RECIVED FROM MR. REBERT STUCKELMAN,ENCINOCA9/436-4154,USA TO WARDS DONATION FOR GENERALPURPOSES4RECEIVED FROM DR.S.K. DUBEY,LECTURER INBOTANY,B.H.U. TOWARDS GENERAL DEVDELOPMENT OFUNIVERSITY36,155-008,000-00TOTAL:-FOR GENERAL PURPOSE45CAPITAL RECEIPT :1 OTHER CAPITAL RECEIPT:1REPAIR, RENOVAION & UP GARADATION OF OLD &HERITAGE BUILDING2DONATION FOR BOOK LOAN LIBRARY LAW SCHOOLTOTAL: OTHER CAPITAL RECEIPTM. M. FUND :1 WITHDRAWAL OF FIXED DEPOSIT SAIL NEW DELHI2 INTEREST ON M.M. FUNDTOTAL:-M.M. FUNDCarried 49-0050,000-003,790-0053,790-0032,68,08,800-00

SPECIAL FUND CAPITALSPECIAL FUND CAPITALDETAILS OF PAYMENTS OF THE SPECIAL FUND CAPITAL ACCOUNT OF THEBANARAS HINDU UNIVERSITY FOR THE YEAR 2003-2004.PAYMENTSBrought ForwardMADAN MOHANCENTENERY CELEBERATION FUNDTEMPLE MAINTENANCE FUNDINTEREST COLLEGE DAY FUNDB.H.U. PUBLICATION FUNDPHYSICAL CULTURE FUNDCOMMON ROOM FUNDBANKE LAL MOONGA LAL DONATIONSMT. SARDAR KUNWAR BAI DONATIONINTEREST ON BIKANER DONATION FOR HOSTELPT. GOVIND MALVIYA DONATIONDEVELOPMENT RESERVE FUNDLIBRARY BOOKS FUNDMISCELLANOEOUS RESERVE FUNDAYURVEDIC PHARMACYMAHARAJA OF KOTA FOR MALVIYA STATUE FUNDS.S. HOSPITAL PATIENT & STAFF WELFARE FUNDINTEREST ON DONATION OF MAHARAJA OF BIKANER FORTEMPLE GARDEN25 STUDENTS WELFARE FUNDTOTAL: INVESTMENT WITH STATE BANK OF INDIA, SHOPPINGCENTRE,B.H.U., VNSINVESTMENT WITHSTATE BANK OF INDIA,B.H.U.1 ADHOC INVESTMENT2 INCOME FROM SHRI VISHWANATH TEMPLE FOR TEMPLEMAINTENANCE FUND3 PROJECT OVER HEAD4 SCHOLARSHIPS PRIZE & MEDALS5 MMV GOLDEN JUBLIEE BUILDING DEVELOPMENT FUND6 PROF. S.M. MARWAH AWARD IN GERANTOLOGY FOR RESEARCHWORK7 LECTURE FUND:1PROF.V.RAI MEMORIAL LECTURE FUND2PROF. V.V.NARLIKWIS BIRTHDAY COMMENCERATIONLECTURE FUNDTOTAL : INVESTMENT WITH STATE BANK OF INDIA, B.H.U.INVESTMENT WITH UNIT TRUST OF INDIA ,VNS1 SCHOLARSHIPS PRIZE & MEDALS2 ANNADAN SCHEME3 GROUP INSURANCE SCHEME4 ADHOC INVESTMENTTOTAL: INVESTMENT WITH UNIT TRUST OF INDIA,VNS.Carried Over891011121314151617181920212223241011ACTUALS FOR YEAR’S 2003-04DETAILS (RS)TOTAL (RS)2,03,12,000-00 00-00500,00,000-0058,62,7400-0048,14,99,053.00

SPECIAL FUND CAPITALSPECIAL FUND CAPITALDETAILS OF PAYMENTS OF THE SPECIAL FUND CAPITAL ACCOUNT OF THEBANARAS HINDU UNIVERSITY FOR THE YEAR 2003-2004.PAYMENTS121234Brought Forward.INVESTMENT WITH INDUSTRIAL DEVELOPMENT BANK OF INDIALTD. ,VARANASISCHOLARSHIPS PRIZE & MEDALCHAIR FUND :1GOVT.OF KARNATAKA FOR CHAIR OF KANAD STUDIES2H.H. KASHIVASHI ARUL NANDY FOR SAIVA SIDDHANTCHAIR3JODHPUR IRVIN CHAIR FOR AGRICULTURE COLLEGE4J.K. BIRLA CHAIR5SWETAMBER JAIN CHAIR6RAJA JWALA PRASAD CHAIR7RAJA DHANRAJ GIRI CHAIR8RAJA MANINDRA CHAND NAND CHAIR9SIR SAYAJI RAO CHAIR10 RAM CHANDRE BHANJ DEO CHAIR11 TAMIL CHAIR12 RAJA MOTICHAND CHAIR13 GURU NANAK CHAIR14 CHAIR FOR RAVINDRA STUDIES15 NIZAM CHAIR OF INDIAN CULTURE16 SETH MOTILAL MANIK CHAND FELLOWSHIP17 HOLKER VISITING PROFESSERSHIP18 DHARBJANGA CHAIR ‘R’ A/C ENDOWMENT FOR GENERALPURPOSESOTHER ENDOWMENT SPECIAL FUND:1SETH GAURI SHANKAR GOANKA FUND FOR GOWSHALA2R.B. BRIJLAL BHATIA FUND FOR WATER PROLLING LABRICS3MAHARAJA OF BIKANER DONATION FOR HOSTEL4MAHARAJA OF BIKANER DONATION FOR TEMPLE GARDEN.5J.P. PRIMARY EDUCTION FUND FOR VILLAGE.6DONATION FROM SHRI KUBERNATH SHUKUL FOR MASAVIRGALLARY IN B.K.B.7SHRIMAD BHAGWAT GEETA FUND8ARTIFICIAL SILK MANUFAFTURING FUND9B.H.U. SCHOOL OF COMMERCE ENDOWMENT FUND10 DHARBHANGA ENDOWENT FUND ‘R’ A/C FOR GENERALPURPOSES11 ENDOWMENT RESEARCH IN CANCER UNIT OUT OFDONATION FROM SHRI SUNIL DUTT EX.M.P.12 GEETA SAMITI FUNDOTHER MISCELLANEOUS FUND:1COL. BABA JEEVAN SINGH MEMORIAL LECTURE FUND2PT.M.M. MALVIYA LECTURE IN SAIVA SIDDHARTCarried Over.ACTUALS FOR YEAR’S 2003-04DETAILS (RS)TOTAL 0

SPECIAL FUND CAPITALSPECIAL FUND CAPITALDETAILS OF PAYMENTS OF THE SPECIAL FUND CAPITAL ACCOUNT OF THEBANARAS HINDU UNIVERSITY FOR THE YEAR 2232425262728293031323334353637Brought ForwardM.M. MALVIYA LECTURE IN CELEBERAITON PUBLICATIONFUNDSARDAR KUNWAR BAI DONATION FOR SANSKRITPUBLICATIONSMT.VEERODEVI DONATION FOR HINDI PUBLICATIONHIGHER RESEARCH & SANSKRIT PUBLICATION OUT OFNEPAL ENDOW MENT FUNDB.H.U. PUBLICAION FUNDH.H. KASHIVASHI ARULANANADI CHARITABLE FUND FORPUBLICAION OF BOOKSSHAH BRINDAVAN DAS TRUST FUNDB.H.U. DEPRECAITION FUNDINCOME FROM SHRI VISHWANATH TEMPLE FOR TEMPLEMAINTENANCE FUNDSEMINAR FEE FOR COMMERCELEGAL RESEARECH & MOOT COURT FEE.ROOM RENT OF NEW DHARAMASHALA BUILDING68TH SESSION OF INDIAN SCIENCE COMMENERATION FUNDFRUND FOR PURCHASE OF BOOKS FOR BOOK BANK OFDEPTT. O F MANAGEMENT STUEIESRAI KRISHNADAS MEMORIAL LECTURE FUNDSHRI RAMKRISHNA SETH RANGWALA FORCONSTRUCTIONOF DHARAMASHALABUILDING IN S.S.HOSPITALMALAVIYA CENTRE FOR ADVANCED SOCIOLOGICALRESEARCHDONATION FROM S.SOMARKUDAN FOR SARASWATITEMPLEMAINTENANCE OF MALAVIYA BHAWAN LIBRARYCAUTION MONEYPHYSICAL CULTURE FUNDB.H.U. PRESS DEPRECIATION FUNDTEACHERS WELFARE FUNDDONATION FOR EACH PRIZE TO EFFICIENT MINISTERIALSTAFF OF B.H.U.S.S. HOSPITAL PATIENT & STAFF WELFARE FUNDS.S.HOSPITAL BLOOD COLLECTION FUNDLIBRARY BOOK FUNDAYURVEDIC PHARMACY FUNDMISSCELLANEOUS RESEARCH FUNDSTUDENTS WELFARE CENTRESETH BANKELAL MANGALAL DONATIONCITY DELEGACY FEE FUNDAGRICULTUE FARM, MIRJAPURRAI KRISHNA DAS MEMORIAL LECTURE FUNDM.S. VERMA AWARD FOR OUT STANDING WORK IN FIELD OFBURNSCarried Over.ACTUALS FOR YEAR’S 2003-04DETAILS (RS)TOTAL (RS)62,77,700-00 -00

special fund capital special fund capital details of payments of the special fund capital account of the banaras hindu university for the year 2003-2004. payments actuals for year's 2003-04 details (rs) total (rs) brought forward 2,03,12,000-00 34,17,77,903-00 8 madan mohancentenery celeberation fund 5,000-00