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State of Madhya Pradesh - Section
Section 178 in The M.P. Krishi Upaj Mandi (Mandi Nidhi Lekha Tatha Rajya Vipnan Sewa Kl Gathan Kl Riti Tatha Anya Vishaya) Niyam, 1980
178. Repeal and Savings.
- On and from the date of commencement of these rules so much of the provisions of the Madhya Pradesh Agricultural Produce Market Rules, 1962, as relate to the matters covered by these rules stand repealed :Provided that anything done or any action taken under any of the provisions so repealed shall unless such things or actions are inconsistent with the provisions of these rules, be deemed to have been done or taken under the corresponding provisions of these rules.Form I(See Rule 4)Cash-BookYear....................................................................................Name of the Market Committee............................................................(Mention Tehsil and District| Receipts | |||||||
| Date | Credit Vouchers No. | Particulars | Ledger Folio | Cash | Bank | Initial | |
| Individual | General | Rs.P. | Rs.P. | ||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| Payments | |||||||
| Date | Debit Vouchers No. | Particulars | Ledger Folio | Cash | Bank | Initial | |
| Individual | General | Rs.P. | Rs.P. | ||||
| (9) | (10) | (11) | (12) | (13) | (14) | (15) | (16) |
| Date | Cash Book folio No. | Particulars | Receipts Rs. P. | Disbursement Rs. P. | Balance | Remarks | |
| Credit Rs.P | Debit Rs. P. | ||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| Date | Cash Book folio No. | Particulars | Receipts Rs. P. | Disbursement Rs. P. | Balance | Remarks | |
| Credit Rs.P | Debit Rs. P. | ||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| Date | From or through whom purchased | Commodity (Krishi Upaj) | Quantity (or number purchased) | Rate at which purchased Rs.P. | |
| Name | Bill No. or Account slip No. | ||||
| (1) | (2) | (3) | (4) | (5) | (6) |
| Value of Produce (Krishi Upaj) Rs.P. | Rate of market fee percent Rs.P. | Total market fee Rs.P. | Date of recovery of market fee | Remarks | |
| Voucher No. | Date | ||||
| (7) | (8) | (9) | (10) | (11) | (12) |
| S. No. | Date | Receipt No. | Name of the | Address | |
| Licence holder | Firm | ||||
| (1) | (2) | (3) | (4) | (5) | (6) |
| Category of licence and licence fee | ||||
| Commission Agent | Trader | Broker | Weighman Measurer | Surveyor |
| Rs. P. | Rs.P. | Rs. P. | Rs.P. | Rs. P. |
| (7) | (8) | (9) | (10) | (11) |
| Warehouseman | Processor | Carting or clearing agent | Hammal | Other |
| Rs.P. | Rs. P. | Rs. P. | Rs.P. | Rs.P. |
| (12) | (13) | (14) | (15) | (16) |
| Assistant to Commission Agent/Broker/Trader | Assistant to carting or clearing agent | Remarks |
| Rs.P. | ||
| (17) | (18) | (19) |
| S. No. | Name of the | Address | Category of licence | |
| Licence holder | Firm | (State the function such as Commission Agent,Trader, Broker, Processor, Weighman etc.) | ||
| (1) | (2) | (3) | (4) | (5) |
| Year | Year | Remarks | ||||
| Resolution No. | Date of Resolution | Licence No. & Date | Resolution No. | Date of Resolution | Licence No. & Date | |
| (6A) | (6B) | (6C) | (7A) | (7B) | (7C) | (8) |
| Date | Opening balance (No. of forms or books) | Receipts (No. of forms or books) | Total (No. of forms or books) | To whom issued | No. of forms or books issued |
| (1) | (2) | (3) | (4) | (5) | (6) |
| Value (if priced) | Signature of the receiver | Balance No. of forms or books | Signature of the Secretary | Remarks |
| (7) | (8) | (9) | (10) | (11) |
| Date | Opening Stock | Receipts | Total | No. issued | To whom issued |
| (1) | (2) | (3) | (4) | (5) | (6) |
| Signature of receiver | Closing stock | Signature of the clerk in charge | Remarks |
| (7) | (8) | (9) | (10) |
| Name of the Article and No. of pieces | Resolution approving purchase | Date of purchase | Value Rs. | Depreciation charged | |
| Year | Amount Rs. | ||||
| (1) | (2) | (3) | (4) | (5) | |
| Date of disposal | Resolution No. & date authorising disposal(Competent Authority's sanction) | Amount realised Rs. | Remarks |
| (6) | (7) | (8) | (9) |
| Month.................................................................... | Year.................................................................... |
| S. No. | Name of the employees | Designation | Pay Scale Rs. | Present pay and rate at which allowances paid Rs. |
| (1) | (2) | (3) | (4) | (5) |
| Period for which salary paid | Pay | Dearness allowance | Other allowance | Total of columns 7 to 9 |
| Rs. | Rs. | Rs. | Rs. | |
| (6) | (7) | (8) | (9) | (10) |
| Deductions | Total deductions | Net amount paid | Signature of the employees | |||
| Provident Fund contribution | Advance if any | Insurance premium | Income tax | |||
| Rs. | Rs. | Rs. | Rs. | |||
| (11) | (12) | (13) | (14) | (15) | (16) | (17) |
| Year.................................................................... | Page No. ................................................................... |
| S. No. | Date of application and Resolution No. | Amount of loan sanctioned | Purpose for which sanctioned | No. and date of the order and the authoritysanctioning load |
| (1) | (2) | (3) | (4) | (5) |
| Rate of interest and penal interest | Due date of repayment | Annual instalment | |||
| Loan Rs. | Interest Rs. | Penal Interest if any Rs. | Total Rs. | ||
| (6) | (7) | (7a) | (7b) | (7c) | (7d) |
| Amount repaid | Challan No. and Date under which instalment ofprincipal and interest paid | Balance | Remarks | |||
| Principal Rs. | Interest Rs. | Penal interest if any Rs. | Total Rs. | |||
| (8a) | (8b) | (8c) | (8d) | (9) | (10) | (11) |
| S. No. | Nature of the property (Land, building etc.) | Description of the property (SI. No., House No.,Area, etc.) | Valuation of property Rs. | From whom purchased. |
| (1) | (2) | (3) | (4) | (5) |
| If constructed, actual cost of construction | Date of purchase or completion of construction | Valuation after depreciation | Remarks | |
| Year | Value Rs. | |||
| (6) | (7) | (8) | (9) | (10) |
| Date of remittance | Reference to folio number in office cash book | On what account (Nature of the fees orparticulars of the amount shall be furnished) |
| (1) | (2) | (3) |
| Head of credit in the Bank or Treasury account | Amount Rs | Signature of the Treasurer or official of theBank | Signature of the Officer-in-charge of theTreasury or Bank |
| (4) | (5) | (6) | (7) |
| 1. | Name of Market Committee | ............................. |
| 2. | Amount of loan applied for | ............................. |
| 3. | Purpose for which the loan is required (also furnish detailedestimates of construction works or other relevant information) | ............................. |
| 4. | Security offered against the loan | |
| 5. | Date by which loan is required and whether in one or moreinstalments | ............................. |
| 6. | Date by which loan is proposed to be utilised | ............................. |
| 7. | Statement of financial position of the Market Committeealongwith details of liabilities | ............................. |
| 8. | Nature and amount of the previous loans, if any, taken by theMarket Committee (source, period of taking loan and up-to-dateposition of repayment, etc.) | ............................. |
| 9. | No. and date of resolution of the Market Committee (copy ofresolution to be attached) | ............................. |
| 10. | Any other remarks | ............................. |
| Head of Receipt | Estimate for the ensuing year20........20......Rs. | Sanctioned estimate for current year20........20......Rs. | Revised estimate for the current year20........20......Rs. |
| (1) | (2) | (3) | (4) |
| Actuals of last year 20.........20....Rs. | Actuals of previous year 20.........20....Rs. | Head of Expenditure | Estimate for the ensuing year20.........20....Rs. |
| (5) | (6) | (7) | (8) |
| Sanctioned estimate for current year20........20........ | Revised estimate for the current year20........20........ | Actuals of last year 20........20.... | Actuals of previous year 20........ 20.... |
| Rs. | Rs. | Rs. | Rs. |
| (9) | (10) | (11) | (12) |
| ........................... | ........................... |
| Signature, date and seal of | Signature, date and seal of the |
| Accountant or Employee of | Secretary of Market Committee |
| Market Committee |
| (1) | Market Fees. | |||
| (2) | Licence Fees (Issue, Renewal or giving duplicate copies). | |||
| (3) | Securities and Bank Guarantee,- | |||
| (a) | From market functionaries. | |||
| (b) | From members of service and employees of Market Committee. | |||
| (4) | By leasing of,- | |||
| (a) | Plots (Total number of plots in the market yard number ofplots given on lease and balance should be shown separately). | |||
| (i) | Premium | Rs.......................... | ||
| (ii) | Lease rent | Rs...................... | ||
| (iii) | Total | Rs...................... | ||
| (b) | Any type of construction (kind of construction and their numbershould be separately shown). | |||
| (i) | Premium | Rs...................... | ||
| (ii) | Lease rent | Rs...................... | ||
| (iii) | Total | Rs...................... | ||
| (c) | Grass, Cowdung, Compost and other refuse materials, etc. givenfrom the market yard. | |||
| (5) | By giving on rent of,- | |||
| (a) | Plots | Rs...................... | ||
| (b) | Any construction work | Rs...................... | ||
| (Give type of construction and rent for construction work andalso quote order number and date of competent authoritysanctioning the rent). | ||||
| (6) | By sale of any immovable or movable property or article-, | Rs...................... | ||
| (Give details quoting the sanctioning order number and date ofcompetent authority for selling the property or articles). | ||||
| (7) | Fines/Penalties | Rs....................... | ||
| Give full particulars). | ||||
| (8) | By way of composition of offences. | Rs...................... | ||
| Give full particulars) | ||||
| (9) | By way of copying fees. | Rs...................... | ||
| (10) | Deposit of badges. | Rs...................... | ||
| (From market functionaries and employees). | ||||
| (11) | Interest,- | |||
| (i) | (a) | Amount of fixed deposit, | ||
| (b) | Rate Of interest, | |||
| (c) | Amount of interest- | Rs...................... | ||
| (ii) | (a) | Amount kept in current deposit | ||
| (b) | Rate of interest | |||
| (c) | Amount of interest,- | Rs...................... | ||
| (12) | Loans and advances- | |||
| (Give full particulars). | ||||
| (13) | Grant-in-aid | Rs...................... | ||
| (Give full particulars). | ||||
| (14) | Any other item (not covered above). | |||
| (Give full particulars). | ||||
| *Expenditure side shall the following,- | ||||
| (1) | Honorarium and Allowances of Members of Market Committee..... | |||
| (i) | Chairman | Rs...................... | ||
| (ii) | Others | Rs...................... | ||
| (2) | Pay and allowances,- | |||
| (i) | Pay of Officers | Rs...................... | ||
| (ii) | Pay of Establishment | Rs...................... | ||
| (iii) | Dearness Allowance | Rs...................... | ||
| (iv) | Travelling Allowances | Rs...................... | ||
| (v) | Other Allowances | Rs...................... | ||
| (Deputation Allowances, Medical, House Rent, City CompensatoryAllowances, etc.) | ||||
| (vi) | Contribution towards Provident Fund | Rs...................... | ||
| (vii) | Contribution towards Gratuity/Pensions (if any) | Rs...................... | ||
| (viii) [ [Inserted by Notification No. D-15-112-95-XIV-3, dated 12-2-2001.] | Special Pay | |||
| (ix) | Ex-gratia, Family Benefit Fund and Group Insurance Scheme | |||
| (x) | Interim Relief/ Dearness Allowance.] |
| (i) | Badges and liveries | Rs...................... | |
| (ii) | Custom duty on imported goods, if any | Rs...................... | |
| (iii) | Expenditure in connection with public exhibitions and fairs.(Quote order number and date of competent authority) | Rs...................... | |
| (iv) | Expenses of trainees visiting Market Committee | Rs...................... | |
| (v) | Pay of menials | Rs...................... | |
| (vi) | Purchase of land or building or taking on lease. (Quotesanction order number and date of competent authority) | Rs...................... | |
| (vii) | Purchase of instruments and apparatus. | Rs...................... | |
| (viii) | Purchase of implements | Rs...................... | |
| (ix) | Purchase of furniture (Cash-chest, Almirah, Record shelves,Tables, Chairs, Clock, Carpet). | Rs...................... | |
| (x) | Purchase of Type-writers and Duplicators. (Prior sanction ofcompetent authority should be obtained). | Rs...................... | |
| (xi) | Rents on building or ground (Sanction of competent authorityshould be obtained before taking any piece of land or anyconstruction work). | Rs...................... | |
| (xii) | Rate and Taxes (Give full particulars and obtain sanction fromcompetent authority). | Rs...................... | |
| (xiii) | Telephone charges (Give full particulars and for installingtelephone for the first time Director's prior approval isnecessary). | Rs...................... | |
| (xiv) | Tour charges or vehicle charges (The vehicle should bepurchased only after obtaining prior sanction of the Director andcharges for running of the vehicle should be mentioned hereincluding any of the accessories required for keeping the vehiclein working order. Likewise charges towards P.O.L. should beincorporated here Regular log books should be maintained as inthe case of Government vehicle). | Rs...................... | |
| (xv) | Petty construction and repairs | ||
| (a) | Petty constructions of buildings or any structure | Rs...................... | |
| (b) | Repairs to buildings or any type of Structure | Rs...................... | |
| (c) | Road construction and repairs. | Rs...................... | |
| (d) | Repairs to drainage | Rs...................... | |
| (e) | Purchase of wire fencing | Rs...................... | |
| (xvi) | Service postage stamps, telegram charges, post cards | Rs...................... | |
| (xvii) | Stationery | Rs...................... | |
| (xviii) | Books and periodicals | Rs...................... | |
| (xix) | Hot weather charges (Tattis, nands, Pots, Wages of cooliesropes etc.) | Rs...................... | |
| (xx) | Charges for Fans and lights | Rs...................... | |
| (xxi) | Office expenses and miscellaneous (Office box, rat traps, callbell, tumbler, cloth for bundles, oil brooms, dusters, matches,blankets, umbrellas, turpentine book binding, dhobi, seals,letter seals, money order commission, gum, thread, needles,twines, pins, pencils holders country ink, wax cloth and otherstationery articles usually supplied by the StationeryDepartment). | Rs...................... | |
| (xxii) | Office expenses and miscellaneous (Office box, rate traps,call bell, tumbler, cloth for bundles, oil brooms, dusters,matches, blankets, umbrellas, turpentine book binding, dhobi,seals, letter seals, money order commission, gum, thread,needles, twines, pins, pencils holders country ink, vax cloth andother stationery articles usually supplied by the StationeryDepartment.) | Rs...................... | |
| (xxii) | Repairs to- | ||
| (a) | Furniture | Rs...................... | |
| (b) | Typewriter | Rs...................... | |
| (4) | Reception and Welfare | Rs...................... | |
| (4) | Reception and Welfare | Rs...................... | |
| (5) | Expenditure towards meeting- | ||
| (i) | Sitting fees | Rs...................... | |
| (ii) | Expenditure for tea, and light refereshment (Previous sanctionper head to be incurred in the meeting should be obtained fromthe Director). | Rs...................... | |
| (6) | Law charges (Give full particulars) | Rs...................... | |
| (7) | Any other item (not covered above) (Give full particulars) | Rs...................... | |
| (8) | Repayment of loans and advances | Rs...................... |
| S. No. | Head of Account | Designation of the posts | Number of Posts sanctioned. | Number and date of order of the Director or othercompetent authority sanctioning the post | Scale of pay of the post |
| (1) | (2) | (3) | (4) | (5) | (6) |
| Name of the present incumbent of the post andtheir pay and allowances on the 1st October of the current year | Total anticipated expenditure under the head ofaccount during the ensuing year | |||
| Name of incumbent | Pay on the first of October | D.A. | Other Allowances to be specified | |
| (7) | (8) | (9) | (10) | (11) |
| .............................. | ............................. |
| Signature of Secretarywith date and seal | Signature of Chairmanwith date and seal |
| Tehsil ............................ | District ............................ |
| S. No. | Head of Account | Name or description of the work | Number and date of order of the competentauthority sanctioning the work | Amount of sanctioned estimate | Outlay incurred on the work so far | Outlay proposed to be incurred on the work duringthe ensuing year | Remarks |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| .............................. | ............................. |
| Signature of Secretarywith date and seal | Signature of Chairmanwith date and seal |
| Tehsil ............................ | District ............................ |
| S.No. | Number and date of order sanctioning the loan | Purpose for which loan was sanctioned | Amount of loan sanctioned | Amount of loan drawn by the Market Committee | |
| Amount | Date of drawal | ||||
| (1) | (2) | (3) | (4) | (5) | (6) |
| Number of instalments in which the loan is to berepaid and period of each instalment | Rate of interest | Overdue amounts of loan and interest to berepaid, if any | Remarks | |
| Overdue amount of loan to be repaid | Amount of interest overdue | |||
| (7) | (8) | (9) | (10) | (11) |