Dr Jitender Singh.pdf

C/O CHHOGA LAL CL]NIC,SHAHPURA ROAD,NEEM KA(4.y. 2013-2014)PAN:AFCPS I l64EtTo DrawingsTo AllowancesTo Depriciation on scorpioTo T.D.S. A.Y. 2013-14To lncome Tax. A.Y.2012-13To Balance C,/FA/c as on 3lst March 20131,20,000.00 By Balance B/F5,000.00By Salary including Allowances29,518.00 BySBA/clnterest87,050.00 By Interest on FDR13,610.00 By Interest on PPFBy Interest on N.S.C.37,48,976.s830,92,050.587,68,000.0065,s58.0071,148.004,982-902,416.O0Balance Sheet as or 3lst March 2013Liabilities Amount Assets AmountCapital Account37,48,976.58 j Cash6,981.77Shri Gajendra Singh68,000.00 lCash at Bank (SBBJ JpR'16,52,083.30Sundry Creditors1sr088978591)7,50,000.00 lCash at Bank (SBBJ JpR| 10002920147)|,48,689.25lCash ar Bank (SBBJ NKT15 r 053290028)5,52,602.26lCash at Bank (SBl NKT)60,880.00withlF.D.R.Accrued 8,80,349.00P.P.F. with Accrued Interest81,597.00Master Gain 925,000.00Policy with IDBJ Juty 200920,000.00Security Deposit (Telephone)r,000.00Telivision2,000.00Freez3,800.00Cooler -23,050.00Almira]1,000.00Furniture and|Fisture2,500.001Operation Instrument7.000.00 |Clinic InstrumentI4,206.001Jeep6't ,294.00Scorpio|1,61,266.001Land and Building66,518.001House at Jaipur8,39,160.001Total 45,66,97 6.58 Total 45,66.,9't6.58

.IITENDRA SINGH HUFSHAHPURA ROAD.NEEM KA(A.Y.2013-2014)PAN:AAEHJ3984LI A-lc as on 31st March 2013Particulars Amount Particulars AmountTo Drawings72,000.00 By Balance B/FBy Rental IncomeBySBA/clnterestBy Interest incomeBy Agriculture Income19,84,681.7890,000.0063.0093,r 90.0082y'00.00To Balance Cff2t ;7 I ,334.78Total 22,50,334.78Total 22,50334.18Balance Sheet as on 3lst March 2013Liabilities Amount ' Assets AmountCapital Account21,78,334.78Cash in HandCash at BankR.D. from 17-05-2012 (500pm)Loan and AdvancesRevdlverGunCoolerFreezeEngineJeepShop IShop 2Land at Mokhampura(in the NameofSmt Veenakshi Singh)1,05,694.8s1,620.935,500.007,10,910.0041,400.005,000.002,700.003,100.0069,510.0038,899.001,60,000.003,82,000.006,52,000.00Total 21,78,334.78Total 2t,78,334.?8

-JMT VINAKSHI SINGHC/O CHHOGA LAL CLINIC,SHAHPURA ROAD,NEEM KA32i I3.RAJASTHAN(A.Y.2013-2014)PAN:AJTPS9387GA/c as on 3l stMarch 2013Particulars AmounI Particulars AmountTo Drawings60,000.00 By Balance B/F30,39,561.98To Income Tax1,080.00 By Salary36,000.00To Bank ChargesI10.00By Rent Received18,000.00By S B A/c Interest (4271519'7l1634 11995)33,103.00By Interest on F.D.R.52,435.00By lnterest on RD2,600.00By lnterest on NSC6,040.00By P.P.F lnterest3,682.00By Agriculture Income98,100.00By Ot}er Income1,20,400.00To Balance C/F33,48,'731.98Total 34,09,92r.98Total 34,09,92r.98Balance Sheet as on 3lst March 2013Liabilities Amount Assets AmountCapital Account 33 ,48,'7 31 .98Cash2,45,825.071Bank (SBBJ NKT)Bark(SBBJ JPR)P.P.F. with Accrued interest (418455oo03682)RD with P.O. Off(29500 6000)Accured Intt on RD (52'702600)RD with P.O from 17.05.12 Rs.5001pntFDR 27.3.1IFDR 27.3.1I2,63,628.e6|5,98,463.35|50,527.00|35,500.0017.870.00 |5.500.00 |I67.283.00177,13.00|FDR 27.3.1 I3,53,726.00lAcculed Interest(39850 43 I 00)83,679.00|NSC50,000.00Accrued interest on N.S.C]30,510.60(244't 0 .606040)T.D.S. (A.Y.2012-r3)VCR8,606.0010,000.0028,000.00lAclAericultor Land l/2 Share69,500.00t -I Shop at Neem Ka Thana90,000.00IBa) with Smt. Nilakshi 3,00,000.00lApplicationwith M ining21,000.00lDepartmentllnvestment with Balaii Mineral1,000.00Iat Moukharnpurar,91,000.00lLrndlLand at Moukhampura5,69,000.00lLand at Moukhampura1,91.000.00Total 33,48,73r.98Total 33,48,731.98

DR. JITENDRA SINGHENERGY & PHED MINISTERGOW. OF RAJASTHANrPARTICUIARSIMMOVABLE ASSETSHouse at JaipurHouse at Neem Ka ThanaAgriculture Land 1/2 ShareShops at Neem Ka Thanahn{at MokhampuraSTATEMENT OF ASSETS (ON AS ON 31.03.2012839160.0066518.0069s00.00goooo.oo 542000.00951000.00 652000.00MOVABLE ASSETSCashBank BalanceRDNSCPPFFDRMaster Gain 92Closing StockSecurity DepositTelivisionFreezCoolerAlmiraFurniture'& FixturesClinic & Operation InstrumentJeepScorpioPolicy with lDBlVCRACLoans & AdvancesApplication with Mining DepartmentInvestment in Balaji MineralRevalverGunEngine6608.29L465372.6034750.0036011.0056615.00816323.00s000.001048.591000.002000.003800.003050.001o0o.0o2500.0011206.005r2e4.00195784.0020000.00(538,000.00)77350.O7802654.3134770.OO7M70.6041845.00s37972.OO. .-\- !10000.0028000.00300000.0021000.001000.00110794.851557.93:- -3100.002700.0038899.005t7720_.0041400.005000.0069510,00Total 30920s0.58 3039561.98 1984681.78i.4F,:-.li':!+F';'

'F(A.Y. 201r-2012)PAN:AFCPSll64Etal account for theending on March 31st.2011Particulars Amount Particulars AmountTo Drawings1,08,000.00 By Balance B/F'l'o 21,46,A69.09Donation in CM Fund25,400.00 By Salary including Allowances s,41,563.00To Interest paid on D/t, SBBJ2s,696.s0 BySBA/clnterest32,410.001-ol-lP11,797.00 By Interest on FDR'fo'rDS 58,810.00(373205881)43,201.00 By Accrued interest on N.S.C.'l'o 2,066.00Depriciation on Scarpio40,855.00 By Accrued Interest on R.D.1,540.00l'o Bank Charge1,435.00 By lnterest on PPF3,657.00l'o l,ocker Rent750.00I'o Balance C/F2s,28,980.58Total27.86.11s.08 Total 27,96,15.09Balance Sheet as on 3l March 2011Capital AccountShri Gaiendra SinghCreditors2s,28,980.58 Cash68,000.00 Bank SBBJ3,50,000.00 Bank SBBJBank SBBjBank SBBJBank SBIR.D with Post officeAccrued Interesi on R.D.N.S.C.Accrued interest on N.S.C.P.P.F.FDR (71764158810-5881)Master Gain 92-tr,uloslng stocl(Security Deposit (Telephone)TelivisionFreezCooler -2AlmiraFurniture and FistureOperation InstrurnentClinic InstrumentJeepScorpioLand and BuildingHouse at JaipurPolicy with IDBJ Jul 2009Total11,s00.363,97.3 t 5.091.39,262.25Z,ii,'rii.2o|,499.9356,874.0023,s00.003,27Q.002C,000.0013,777.00s0,208.007,70,570.00s,000.001,049.691,000.002,000.003,800.003,050.00l,000.002,500.007,000.004,206.0061,294.002,31,510.0066,518.008,39,160.0020,000.00

[, "-.\'I,SHAFIPURA ROAD,NEEM KA THANA,Sikur,332713,RujurthunIPAN: AFCpSn6aE | |

JITENDRA SINGH HUF.SHAHPURA ROAD.NEEM KATHANA,SI KAR,3327 I 3,Rai(A.Y. 2011-2012) | JTCFrPAI{:AAEHJ3984LTo DrawingsTo Bank chargesI I A/c for the 31 March 2011Particulars Amount Particulars Amount60,000.00 By Balance B/F925.00By Rental IncomeBySBA/clnterestBy Interest incomeBy Agriculture Income16,87,426.7872,000.0072.4054,000.0070,150.00To Balance C/F18,22,723.78Total 18,83,648.78Total 18,83,648.78Balance Sheet as on 31 March 2011Liabilities Amount Assets AmountCapital Account18,22,723.78Cash in HandBank1,12,614.851,499.93Loans and Advances.RevolverGunCoolerFreezeEngineJeepShop IShop 2Land at Mokhampura(in the Nameof Smt Veenakslti Singh)3,54,000.0041,400.005,000.002,700.403,100.0069,510.0038,899.00I,60,000.003,82,000.006,52,000.00Total 18,22,723.78Total 18,22,723.78

l \.1SMT VEE}IAKSHI SING I.SHAHPURA ROADNEE d KA THANA,Sikar,3 32713,Rajasthan(A.Y. 2011-2012)PAN:AJTPS9387G\ .lS.l{. r.Capital I A/c for the vear endins 3l March 2011Particulars Amount Particulars AmountTo Drawings50,000.00 By Balance B/F23,2s,57' .98To Income Tax19,460.00By Salary36,00t .00To Bank Charges50.00By Rent,Received18,00r .00BySBA/clnferest21,84' .00By Interest on F.D.R.(5060 5800.37,72t. .0026863)By Accrued interest on N.S.C - 5,16.00By P.P.F Interest2,64.00By Interest on RD1,54.00By Agriculture lncome90,68.00By Other Income2,80,s0.00'I'o Balance C/F 27,50,767.98'lotal 28,19,617.98Total 28,19,67'.98Balance Sheet as on 31 March 2011Liabilities Amount Assets AmountCapital Account27,50,157.98Cash3-96.07Bank (SBBJ NKT)F tz,tt .96Bank(SRBJPR)5,63,24.35P.P.F. with Accrusd interest (2891136,55.00s000 2646) -RD with P.O. Off.(17500 6000) 23,50.00Accured Intt on RD (1741540)FDR 27.3.1IFDR 27.3.113,28.0067,28.0077,11.00FDR 27.3.1 I3,53,72.00NSC50,00r.00n"".rrd interest on N.S.C18,88(13720.60 sl65)VCRl0,o( .00AC28,0(lAgricultorLand ll2 Share69,5( .00I Shop at Neem Ka Thana90,0( .00laatwittr smt. Nilakshi Singh 3,00r0( .00I Application with Mining21,0( .00lDepartmentwith Balaji Miner'alI 1,0( ,00llnvestmentat Moukhampura1,91,0{ .00lLandat Moukhampura5,69,0( .00lLandlLand at MoukhamPura1,91,0(Total 21.50.167.98Total 27,50,17.98

aPowerSDr. Jitendra Singh, Higher Eduaation MinisterGovt. of Rajasthanlnt of Moveable & lmmoveable\ssets as on 31.03'2010Moveable Assets Self Wife {UFCash in hand 16240.00 4550.0) 29610.00.Cash at Bank 754440.00 610660.C ) 3200.00lnvestments/Advances 840130.00 541870.C l 300000.00Other Assets 25600.00 60000.c l 121710.00Jeep 61290.00 38900.00Scorpio 272370.04eoro a sJr|erlewellery 60000.00 615000.( 0I OIAI2030070.00 1832080.( 0 493420.O0lmmoveable AssetsSelf (MarketValue)Wife(Market Vaue)llrHUFarket Valu :)Building 400 Sq. YardAgarrrval FarmMansarovar, JaiPurHouse ShahPura RoadNeem Ka Thana800 Sq. Yards112 Share in house A-13Nagar, JaipurOne shop at KaPil MandiNeem Ka Thana3000000.002500000.00Tilak 550000c.006000(0.00Two -Shops at KaPil Mandi N' €m Ka 110000().00Thanaat Siroh Nadi, 10000)0.00Agriculture L lnd at Village 0000)0.00 47000b{).00MokhampuraTotal 5500000.00 26000)0.0Q 11300001).00G. Total 7530070.00 4432080.00 11793420.00