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CONTROLLLER GENERAL OF ACCOUNTS MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE LOK NAYAK BHAVAN, KHAN MARKET NEW DELHI – 110511 Web Site: www.cgaindia.org CONTENTS S.No NAME OF MINISTRY/DEPARTMENT/OFFICES PAGE NUMBER STD Codes of Stations where PAOs are located Controller General of accounts Organisation Ministry-wise list of Pay & Accounts offices Other Accounts Offices Rendering Monthly Accounts to CGA State-wise & Station-wise list of PAO outside Delhi Details of Cheque / Non-cheque drawing DDOs and Group-wise Sanctioned Strength in various Ministries/Departments Ministry/Department 1 Agriculture 2 Atomic Energy 3 Chemicals & Fertilizers 4 Chemicals & Petrochemicals 5 Civil Aviation & Tourism 6 Coal 7 Consumer Affairs, Food & Public Distribution 8 Commerce & Textiles 9 Environment & Forests 10 Earth Science 11 External Affairs and Overseas Indian Affairs 12 Finance 13 Central Board of Direct Taxes 14 Central Board of Excise & Customs 15 Controller of Aid Accounts and Audit 16 Central Pension Accounting Office 17 Food Processing Industries 18 Health & Family Welfare 19 Home Affairs and Development of North Eastern Region 20 Human Resource Development 21 Industry 22 Information & Broadcasting 23 Telecommunication & Information Technology 24 Labour 25 Law & Justice and Company Affairs 26 Minority Affairs 27 Panchayati Raj 28 Personnel, Public Grievance & Pensions 29 Petroleum & Natural Gas 30 Planning, Statistics and Programme Implementation 31 Power 32 New and Renewable Energy 33 Rural Development and Panchayati Raj 34 Science & Technology 35 Space 36 Steel 37 Mines 38 Social Justice & Empowerment 39 Tribal Affairs 40 D/o Commerce (Supply Division) 2 41 Shipping and Road Transport & Highways 42 Urban Development, Urban Employment and Poverty Alleviation 43 Water Resource 44 President’s Secretariat 45 Lok Sabha Secretariat 46 Rajya Sabha Secretariat 47 Election Commission 48 Ministry of Defence (Controller of Defence Accounts) 49 Ministry of Railways 50 Department of Posts 51 Department of Telecommunications 52 Andaman & Nicobar Islands Administration 53 Chandigarh Administration 54 Dadra & Nagar Haveli 55 Delhi Administration 56 Goa, Daman & Diu 57 Lakshadweep 58 Pondicherry Administration 59 Pay & Accounts Officers (Audit) 3 STD CODES S.No City Code S.No City Code 1 Agra 0562 41 Kandla 02834 2 Ahmedabad 079 42 Kanpur 0512 3 Allahabad 0532 43 Karnal 0184 4 Amritsar 0183 44 Kolkata 033 5 Andaman & Nicobar Islands 03192 45 Lakshadweep (kavaratti) 04896 (Port Blair) 6 Aurangabad 02432 46 Lucknow 0522 7 Bangalore 080 47 Ludhiana 0161 8 Belgaum 0831 48 Madurai 0452 9 Bhopal 0755 49 Mangalore 0824 10 Bhavnagar 0278 50 Meerut 0121 11 Bhubaneshwar 0674 51 Mumbai 022 12 Bolpur 03463 52 Mysore 0821 13 Calicut 0495 53 Nagpur 0712 14 Chandigarh 0172 54 Nasik 0253 15 Chennai 044 55 Neemuch 07423 16 Coimbatore 0422 56 NOIDA 0120 17 Dadra & Nagar Haveli 070 57 Panaji 0832 18 Daman & Diu 0260 58 Patiala 0175 19 Dehradun 0135 59 Patna 0612 20 Delhi 011 60 Pondicherry (Puducheri) 0413 21 Dewas 07272 61 Pune 020 22 Dhanbad 0326 62 Raigarh 07762 23 Dibrugarh 0373 63 Raipur 0771 24 Ernakulam 0484 64 Rajkot 0281 25 Farrakha 03485 65 Ranchi 0651 26 Faridabad 0129 66 Rohtak 01262 27 Ghaziabad 120 67 Salem 0427 28 Ghazipur 05183 68 Shillong 0364 29 Guntur 0863 69 Siliguri 0353 30 Guwahati 0361 70 Surat 0261 31 Gwalior 0751 71 Thane 022 32 Haldia 03224 72 Thiruvananthapuram 0471 33 Hoshangabad 07574 73 Tiruchirapalli 0431 34 Hyderabad 040 74 Tirunalveli 0462 35 Indore 0731 75 Tirupati 08574 36 Jaipur 0141 76 Tuticorin 0461 37 Jullundur 0181 77 Vadodara 0265 38 Jamnagar 0288 78 Vasad 02632 39 Jamshedpur 0657 79 Vishakapatnam 0891 40 Jammu 0191 4 OFFICE OF THE CONTROLLER GENERAL OF ACCOUNTS S.No Name Designation Address Telephone No. 1 Sh. C.R.Sundaramurti CGA Room No.714, 24617758(O) ‘C’ Wing, 7th Floor, 24622305 (Fax) Lok Nayak Bhavan, 24644337 (Fax) Khan Market, 24674185 (R) New Delhi-110511 9958878638 (M) 2 Sh. S.M.Kumar Addl. CGA Room No.718, 26154396 (O) ‘C’ Wing, 7th Floor, 24644337 (Fax) Lok Nayak Bhavan, 9717624248 (M) Khan Market, New Delhi-110511 3 Smt. Archana Nigam Addl. CGA Room No.719, 24690500 (O) ‘C’ Wing, 7th Floor, 25651591(Fax) Lok Nayak Bhavan, 23382344(R ) Khan Market, 9871853439 (M) New Delhi-110511 4 Sh. A.S.Chauhan Jt.CGA Room No.717, 24690186 (O) ‘C’ Wing, 7th Floor, 24621780 (Fax) Lok Nayak Bhavan, 23384737 (R) Khan Market, 9910230976 (M) New Delhi-110511 5 Smt. Vibha Pandey Jt.CGA Room No.701-B, 24645993 (O) ‘C’ Wing, 7th Floor, 24610173 (Fax) Lok Nayak Bhavan, 22715863 (R) Khan Market, 09868116400 (M) New Delhi-110511 6 Smt. Sonali Singh Jt. CGA Room No.712, 24624613 (O) ‘C’ Wing, 7th Floor, 24619006 (Fax) Lok Nayak Bhavan, 26567970 ( R) Khan Market, 9810536246 (M) New Delhi-110511 7 Sh. M. Sridharan Jt.CGA Room No.701-A, 24624614 (O) ‘C’ Wing, 7th Floor, 24624614 (Fax) Lok Nayak Bhavan, 9968278689 (M) Khan Market, New Delhi-110511 8 Sh. Sandeep Dash Dy. CGA Room No.810, 24622301 (O) ‘C’ Wing, 8th Floor, 24642383 (Fax) Lok Nayak Bhavan, 46545235 (R) Khan Market, 9650712713 (M) New Delhi-110511 5 9 Smt. Aastha S. Khatwani Dy. CGA Room No.808, 24648254 (O) ‘C’ Wing, 8th Floor, 24651103 (Fax) Lok Nayak Bhavan, 26266143 (R) Khan Market, 9818826665 (M) New Delhi-110511 10 Sh. Amitabh Tripathi Dy.CGA Room No. 726 24622029 (Telefax) ‘C’ Wing, 7th Floor, 9718343030 (M) Lok Nayak Bhavan, Khan Market, New Delhi-110511 11 Dr. J.K. Mishra Dy. CGA Room No.811, 24692677 (O) ‘C’ Wing, 8th Floor, 24615564 (Fax) Lok Nayak Bhavan, 26538231 (R ) Khan Market, 9810056972 (M) New Delhi-110511 12 Sh. Alok Ranjan Dy. CGA Room No.812, 24627564 (O) ‘C’ Wing, 8th Floor, 24640084 (Fax) Lok Nayak Bhavan, 24367125 (R ) Khan Market, 9868106643 (M) New Delhi-110511 13 Sh. Rajesh Kumar Dy. CGA Room No. 203, 24108690 (O) Palika Bhawan, 24108690 (Fax) Sector – 13, 9811208528 (M) R.K. Puram, New Delhi – 110 066 14 Sh. H.K.Srivastava Dy. CGA Room.No. 711 24641731 (O) ’C’ Wing, 7th Floor, 24641731 (Fax) Lok Nayak Bhavan, 9810598184(M) Khan Market, New Delhi-110511 15 Smt. Deepika Jain Dy. CGA (On Leave) 9810685926 (M) 16 Sh. Pankaj Sharma Dy. CGA On internship with Budget 24366902 (R ) Division 9811570669 (M) Ministry of Finance Department of Economic Affairs, New Delhi 17 Sh. Alok Kumar Verma ACGA Room No. 203, 24108108 (O) Palika Bhawan, Sector - 13 24108102 (Fax) R.K. Puram, 9891794161(M) New Delhi – 110 066 18 Ms. Anjana Vashistha ACGA Room No. 203, 2nd Floor 24108661 (O) Central Plan Scheme 24108103 (Fax) Monitoring System 9818816797(M) 6 Palika Bhawan, Sector -13 R.K. Puram, New Delhi-110066 19 Sh. S. D. Sharma ACA Room No.805, 24644682 (O) ‘C’ Wing, 8nd Floor, 0120-2740035 (R) Lok Nayak Bhavan, 9818565207(M) Khan Market, New Delhi-110511 Monthly Account Section 1 Sh. A.K.Jain Sr.AO Room No.30, 24610126 (O) ‘B’ Wing, 2nd Floor, 99680777718 (M) Lok Nayak Bhavan, Khan Market, New Delhi-110511 2. Sh. P.A.Manoranjan AAO Room No.31, 24616091(O) 3. Sh. N.K.Sadvavarty AAO ‘B’ Wing, 2nd Floor, 22572138 (R) 4 Sh. Rahul Butola AAO Lok Nayak Bhavan, 5 Sh. Bijay Kaul AAO Khan Market, New Delhi-110511 Codes Section 1 Vacant Sr.AO Room No.30, ‘B’ Wing, 24610126(O) 2nd Floor, Lok Nayak Bhavan, Khan Market, New Delhi-110511 2 Sh. Tapan Das AAO Room No.31, 24616091(O) ‘B’ Wing, 2nd Floor, Lok Nayak Bhavan, Khan Market New Delhi-110511 RBD Section 1 Sh. H.S. Saini Sr. AO Room No.25, 24649365(O) ‘B’ Wing, 2nd Floor, 26881716 (R) Lok Nayak Bhavan, Khan Market, New Delhi-110511 2 Sh. Suresh Kr Gupta AAO Room No.24, 24615984(O) 3 Sh. M.M.Gera AAO ‘B’ Wing, 2nd Floor, 25039816 (R) 4 Sh. Pawan Kumar AAO Lok Nayak Bhavan, 28566289 (R) Khan Market, 9868237477 (M) New Delhi-110511 7 Examination Section 1 Sh. R.R.Nair AO Room No.27, 24653162(O) 2 Sh. Janardhan Prasad AAO ‘B’ Wing, 2nd Floor, 9560572258 (M) Lok Nayak Bhavan, Khan Market, New Delhi-110511 Appropriation Accounts Section 1 Sh. Sudhir Dhasmana Sr. AO ‘B’ Wing, 4nd Floor, 24645819(O) Lok Nayak Bhavan, 26883120 (R) 2 Smt. G.Sreepriya AAO Khan Market, 24641067 (O) 3 Sh. Suresh Kumar AAO New Delhi-110511 24692651 (O) 4 Sh. Inder Singh Thakur AAO Ext 124 Quality Assurance Wing 1 Sh. Mohan Deep AO ‘B’ Wing, 4nd Floor, 24627875(O) Lok Nayak Bhavan, 24647162 (Fax) Khan Market, 25775342 (R) 2 Sh. Madan Lal Bhardwaj AAO New Delhi-110511 24693155 (O) Ext.117 3 Sh. P.C.Bhatt AAO 4 Sh. Upendra Singh Negi AAO Administration &Establishment Section and PAO 1 Sh Sunil Kumar Sharma Sr.AO Room No.807, 24616507(O) ‘C’ Wing, 8th Floor, 9810236691 (M) Lok Nayak Bhavan, Khan Market, 2 Sh Jitender Kumar AAO (Cash) New Delhi-110511 24610623(O) 9818670949 (M) AAO 24632344 (O) 3. Sh. Anil Amar Singh (Admn) 9818012742 (M) TA Section 1 Smt.T.R.Padmavathy Sr. AO Room No.726, 24644348 (O) ‘C’ Wing, 7th Floor, 25074962 (R) Lok Nayak Bhavan, 2. Sh. R.P.Singh Sr.AO Khan Market, 24698230 (O) New Delhi-110511 3 Sh. Rajesh Sharma AAO Room No.706, 24616029 (O) 4 Sh. Neelakantan.R AAO ‘C’ Wing, 7th Floor, Ext. 166 5 Sh.Umesh Chand Joshi AAO Lok Nayak Bhavan, 26172361 (R) Khan Market, New Delhi-110511 8 Gr.’B’ & NGE Section 1 Sh. Rattan Singh Sr. AO Room No.705, 24644364(O) ‘C’ Wing, 7th Floor, 9910843504 (M) Lok Nayak Bhavan, 2 Sh. Prem Ballabh Sr.AO Khan Market, 22392203 (R) New Delhi-110511 3 Sh Madhukar Sharma AAO Room No.706, 24626639 (O) 4 Sh Pankaj Kumar AAO ‘C’ Wing, 7th Floor, Ext 169 5 Sh.
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  • Balaji Telefilms Limited 10 20 11 Company Review

    Balaji Telefilms Limited 10 20 11 Company Review

    annual report Balaji Telefilms Limited 10 20 11 Company Review 02 A Snapshot of Our World 04 Shifting Paradigms 06 Performance Highlights 07 Financial Highlights 08 Letter to the Shareholders 09 Managing Director’s Review Statutory Report 10 Joint Managing 14 Management Financial Statements Director’s Message Discussion & Analysis 34 Standalone Financial 11 Balaji Shows on 20 Directors’ Report Statements Television 24 Corporate Goverance 61 Consolidated 12 Board of Directors Report Financial Statements Balaji Motion Pictures Limited 86 Directors’ Report 89 Financial Statements 107 AGM Notice Forward looking statement In this Annual Report, we have disclosed forward looking information to enable investors to comprehend our prospects and take investment decisions. This report and other statements, written and verbatim, that we periodically make contain forward looking statements that set out anticipated results based on the management’s plans and assumptions. We have tried wherever possible to identify such statements by using words such as ‘anticipate’, ‘estimate’, ‘expects’, ‘projects’, ‘intends’, ‘plans’, ‘believes’, and words of similar substance in connection with any discussion of future performance. We cannot guarantee that these forward looking statements will be realised, although we believe we have been prudent in assumptions. The achievements of results are subject to risks, uncertainties, and even inaccurate assumptions. Should known or unknown risks or uncertainties materialise, or should underlying assumptions prove inaccurate, actual results could vary materially from those anticipated, estimated, or projected. Readers should keep this in mind. We undertake no obligation to publicly update any forward looking statements, whether as a result of new information, future events or otherwise. Vision is all about looking ahead It is seldom static but often consistent.
  • March 2020 from the Editor

    March 2020 from the Editor

    MARCH 2020 FROM THE EDITOR: A visionary leader or a company that has contributed to or had a notable impact on the society is known as a game changer. India is a land of such game changers where a few modern Indians have had a major impact on India's development through their actions. These modern Indians have been behind creating a major impact on the nation's growth story. The ones, who make things happen, prove their mettle in current time and space and are highly SHILPA GUPTA skilled to face the adversities, are the true leaders. DIRECTOR, WBR Corp These Modern India's Game Changers and leaders have proactively contributed to their respective industries and society at large. While these game changers are creating new paradigms and opportunities for the growth of the nation, they often face a plethora of challenges like lack To read this issue online, visit: of funds and skilled resources, ineffective strategies, non- globalindianleadersandbrands.com acceptance, and so on. WBR Corp Locations Despite these challenges these leaders have moved beyond traditional models to find innovative solutions to UK solve the issues faced by them. Undoubtedly these Indian WBR CORP UK LIMITED 3rd Floor 207 Regent Street, maestros have touched the lives of millions of people London, Greater London, and have been forever keen on exploring beyond what United Kingdom, is possible and expected. These leaders understand and W1B 3HH address the unstated needs of the nation making them +44 - 7440 593451 the ultimate Modern India's Game Changers. They create better, faster and economical ways to do things and do INDIA them more effectively and this issue is a tribute to all the WBR CORP INDIA D142A Second Floor, contributors to the success of our great nation.