AvqKi AvBb, 2023 (2023 Gi 36bs AvBb) Gi Aaxb AvqKi AvBwU-11M

wiUvb© dig

e¨w³ †kÖYx I Ab¨vb¨ Ki`vZvi Rb¨

(‡Kv¤úvbx e¨ZxZ)
m¤§vwbZ Ki`vZv
†nvb mgqgZ
wiUvb© w`b Ki`vZvi Qwe
Rwigvbv cwinvi ¯^wba©viYx-180 [Qwei Dci mZ¨vqb
Kiæb Kiæb]
cÖ‡hvR¨ †ÿ‡Î (√) wPý w`b
¯^wba©viYx-180

1| Ki`vZvi bvg ‡PŠayix kwdDj Avjg

2| RvZxq cwiPq cÎ b¤^i (hw`

3| BDwUAvBGb(hw` _v‡K)

4| B-wUAvBGb t 5 5 2 4 1 9 9 6 6 1 9 1
5| (K) mv‡K©j 190 (L) Ki AÂj t 09, XvKv
6| Ki ermi t 2023-2024 7| AvevwmK gh©v
wbevmx √ /Awbev

8| gh©v`v e¨w³ √ dvg© e¨w³ msN wn›`y Awef³ cwievi

gvwjKt ‡PŠayix †UªWvm© GÛ hgybv †UªWv

9| e¨emv cÖwZôvb/wb‡qvMKvixi bvg (cÖ‡hvR

10| ¯¿x/¯^vgxi bvg (Ki`vZv n‡j B-wUAvBG

11| wcZvi bvgg„Z ‡mRvD‡ÏŠjv †P‰ayix

12| gvZvi bvg‡gvmvt mywiqv †eMg

13| Rš§ ZvwiL (e¨w³i †¶‡Î)t

w`b gvm ermi

14| wVKvbv t(K)eZ©gvb t123, ZvjZjv, `wÿYLvb, XvKv-1230

(L) ¯’vqx t MÖvgt Picv‡Ki`n, †cv+_vbvt gv`viMÄ, †Rjvt Rvgvjcyi|

15| ‡Uwj‡dvbt Awdm/e¨emv AvevwmKt

16| f¨vU wbeÜb b¤^i (hw` _v‡K)t

1
 Ki`vZvi Avq weeiYx
ß Avq erm‡ii Av‡qi weeiYx0/06/2023Bs)Zvwi‡L
µwg
K bs
Av‡qi weeiYx UvKvi cwigvY
1 †eZbvw` t aviv 32 Abyhvqx (Zdwmj 1 Abymv‡i) 0.00
2 wbivcËv Rvgvb‡Zi Dci my` t aviv 62 Abyhvqx 0.00
3 fvov nB‡Z Avq t aviv 36 Abyhvqx (Zdwmj 2 Abymv‡i) 0.00
4 K…wl Avq t aviv 40 Abyhvqx 0.00
5 e¨emv ev †ckvi Avq t aviv 45 Abyhvqx 26,614,264.00
6 dv‡g©i Av‡qi Ask t 0.00
7 cÖ‡hvR¨ †¶‡Î ¯^vgx / ¯Îx ev AcÖvß eq¯‹ mšÍv‡bi Avq t aviv 43(4) Abyhvqx 0.00
8 g~jabx jvf t aviv 31 Abyhvqx 0.00
9 Ab¨vb¨ Drm n‡Z Avq t aviv 33 Abyhvqx 0.00
10 †gvU (µwgK bs 1 n‡Z 9) 26,614,264.00
11 we‡`k †_‡K Avq 0.00
12 †gvU Avq (µwgK bs 10 Ges 11) 26,614,264.00
13 †gvU Av‡qi Dci Av‡ivc‡hvM¨ AvqKi 6,561,066.00
14 Ki †iqvZt aviv 78 Abyhvqx 0.00
15 cÖ‡`q Ki (µwgK bs 13 I 14 Gi cv_©K¨) 6,561,066.00
16
cwi‡kvwaZ Kit
(K) Drm n‡Z KwZ©Z/msM„nxZ Kit (Mvox+e¨ UvKv ###
(cÖvgvY¨ `wjjcÎ/weeiYx mshy³ Kiæb) (Mvox evUvKv 0.00
(L) aviv 64/68 Abyhvqx cÖ`Ë AwMÖg Ki (Pvjvb ms UvKv 0.00
(M) GB wiUv‡b©i wfwˇZ cÖ`Ë Ki (aviv 173) AbyhvUvKv 83,087.00
(Pvjvb/†c AW©vi/e¨vsK Wªvd&U/†PK mshy³ KiæUvKv 0.00
(N) cÖZ¨c©Y‡hvM¨ K‡ii mgš^q (hw` _v‡K) UvKv 0.00
gvU [(K), (L), (M) I (N) ] 6,644,153.00
17 µwgK bs 15 I 16 bs Gi cv_©K¨ (hw` _v‡K) (mgš^q‡hvM¨0.00
AvqKi)
18 Ki Ae¨vnwZ cÖvß I Kigy³ Av‡qi cwigvY 0.00
19 c~e©eZ©x Ki erm‡i cÖ`Ë AvqKi 6,756,800.00

* we¯ÍvwiZ weeiYvw`i Rb¨ ev cÖ‡qvR‡b c„_K K

cÖwZcv`b

Avwg ‡PŠayix kwdDj Avjg wcZv/¯^vgx g„Z ‡mRvD‡ÏŠjv †P‰ayix

-wUAvBGbt 5 5 2 4 1 9 9 6 6 1 9 1 mÁv‡b †NvlYv KiwQ †h, G wiUvb© Ges weeiYx I msh
Avgvi wek¦vm I Rvbvg‡Z mwVK I m¤ú~Y©|

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vwiLt
¯^vÿi
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(¯úóv¶‡i bvg)
c`ex I mxj †gvni (e¨w³ bv n‡j)

2
 Av‡qi we¯ÍvwiZ weeiYx m¤^wjZ Zdwmj

Ki`vZvi bvgt ‡PŠayix kwdDj Avjg B-wUAvBGbt5 5 2 4 1 9 9 6 6 1 9 1

Zdwmj-1 (‡eZbvw`)
Ae¨vnwZcÖvß bxU Ki‡hvM¨
Av‡qi
‡eZb I fvZvw` Av‡qi cwigvY Avq
cwigvY (UvKv)
(UvKv) (UvKv)
g~j †eZb 0.00 0.00 0.00
we‡kl †eZbb 0.00 0.00 0.00
gnvN© fvZv 0.00 0.00 0.00
hvZvqvZ fvZv 0.00 0.00 0.00
evox fvov fvZv 0.00 0.00 0.00
wPwKrmv fvZv 0.00 0.00 0.00
cwiPviK fvZv 0.00 0.00 0.00
QzwU fvZv 0.00 0.00 0.00
m¤§vbx/cyi¯‹vi/wd 0.00 0.00 0.00
Ifvi UvBg fvZv 0.00 0.00 0.00
‡evbvm/G·-‡MÖwmqv 0.00 0.00 0.00
Ab¨vb¨ fvZv 0.00 0.00 0.00
¯^xK…Z fwel¨ Znwe‡j wb‡qvMKZ©v
KZ©„K cÖ`Ë Puv`v
0.00 0.00 0.00
¯^xK…Z fwel¨ Znwe‡j AwR©Z my` 0.00 0.00 0.00
hvbevnb myweavi Rb¨ we‡ewPZ Avq 0.00 0.00 0.00
webvg~‡j¨ mw¾Z ev A-mw¾Z
evm¯’v‡bi Rb¨ we‡ewPZ Avq
0.00 0.00 0.00
Ab¨vb¨, hw` _v‡K (weeiY w`b) 0.00 0.00 0.00
‡eZb n‡Z bxU Ki‡hvM¨ Avq= 0.00 0.00 0.00

Zdwmj-2 (M„n m¤úwËi Avq)

M„n m¤úwËi Ae¯’vb I
weeiY UvKv UvKv
eY©bv
1. fvov eve` evwl©K Avq 0.00
2. `vexK…Z e¨q mg~nt
‡givgZ, Av`vq, BZ¨vw` 0.00
‡cŠi Ki A_ev ¯’vbxq Ki 0.00
f‚wg ivR¯^ 0.00
F‡Yi Dci my`/eÜKx/g~jabx PvR© 0.00
exgv wKw¯Í 0.00
M„n m¤úwË Lvwj _vKvi Kvi‡Y `vweK… 0.00
Ab¨vb¨, hw` _v‡K 0.00
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3. bxU Avq (µwgK bs-1 n‡Z 2 Gi we‡qvMdj) 0.00

3
 Zdwmj-3 (wewb‡qvM RwbZ Ki †iqvZ)
AvqKi Aa¨v‡`‡ki Zdwmj-6 Gi we As‡ki mv‡_ cwVZe¨ aviv 44(2)(we)

1| Rxeb exgvi cÖ`Ë wKw¯Í UvKv 0.00

2| fwel¨‡Z cÖvc¨ evwl©K fvZv cÖvwßi D‡Ï‡k¨ cÖ`Ë Puv`v UvKv 0.00
3| fwel¨ Znwej AvBb, 1925 Abyhvqx cÖ‡hvR¨ fwel¨ Znwe‡j cÖ`Ë
UvKv 0.00
Puv`v
4| ¯^xK…Z fwel¨ Znwe‡j ¯^xq I wb‡qvMKZ©v KZ©„K cª`Ë Puv`v UvKv 0.00
5| Aby‡gvw`Z eqmRwbZ Znwe‡j cÖ`&Ë Puv`v UvKv 0.00
6| Aby‡gvw`Z FYcÎ ev wW‡eÂvi ÷K, ÷K ev †kqvi G wewb‡qvM UvKv 0.00
7| wW‡cvwRU †cbkb ¯‹x‡g cÖ`Ë Puv`v UvKv 0.00
8| Kj¨vY Znwe‡j cÖ`Ë Puv`v Ges †Mvôx exgv ¯‹x‡gi Aaxb cÖ`Ë
UvKv 0.00
wKw¯Í
9| hvKvZ Znwe‡j cÖ`Ë Puv`v UvKv 0.00
10| Ab¨vb¨, hw` _v‡K (weeiY w`b) UvKv 0.00
†gvU=UvKv 0.00

* AbyMÖn K‡i wewb‡qvMmg~‡ni cÖZ¨qbcÎ/cÖgvYcÎ mshy³ Kiæ

AvqKi wiUv‡Y©i mv‡_ `vwLjK…Z `wjjcÎvw`i ZvwjKv

1. 6.

2. 7.

3. 8.

4. 9.

5. 10.

Am¤ú~Y© wiUvY© MÖnY‡hvM¨ n‡

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 AvBwU-10we

Zvwi‡L
cwim¤c`, `vq I e¨q weeiYx(30/06/2023Bs)

Ki`vZvi bvgt ‡PŠayix kwdDj Avjg B-wUAvBGbt5 5 2 4 1 9 9 6 6 1 9 1

1| (K) e¨emvi cuywR (g~ja‡bi †Ri) UvKv 68,082,575.00

(L) cwiPvjK wnmv‡e wjwg‡UW †Kv¤úvbx‡Z †kqvi we UvKv 0.00
†Kv¤úvbxi bvg ‡kqv‡ii msL¨v

abc 0 nos.
abc 0 nos.
abc 0 nos.
abc 0 nos.

2| A-K…wl m¤úwË(AvBb m¤§Z e¨qmn µq g~j

Rwg/M„n m¤cwË (m¤cwËi weeiY I Ae¯’vb)
UvKv 16,585,134.00
UvKv 0.00
UvKv 0.00
UvKv 0.00
UvKv 0.00
3| K…wl m¤úwË (AvBb m¤§Z e¨qmn µq
Rwg (†gvU Rwgi cwigvY I Rwgi
UvKv 0.00
UvKv 0.00
UvKv 0.00
UvKv 0.00
4| wewb‡qv
(K) †kqvi/wW‡eÂvi Uvt 0.00
(L) mÂqcÎ/BDwbU mvwU©wd‡KU/eÛ Uvt 0.00
(M) cÖvBR eÛ/mÂq ¯‹xg Uvt 0.00
(N) FY cÖ`vb (c~‡e©
Uvt 4,500,000.00
(O) Ab¨vb¨ wewb‡qvM Uvt 0.00
‡gvU= UvKv 4,500,000.00
5| †gvUi hvb (µqg~j¨)
†gvUi hv‡bi cÖK…wZ I †iwR‡÷ªkb b¤^i
(XvKv †g‡Uªv-N-17-8909) UvKv 14,400,000.00

6| AjsKvivw` (cwigvY I µ (B/F) UvKv 500,000.00

7| AvmevecÎ (µqg~j (B/F) UvKv 250,000.00
8| B‡j±«wbK mvgMÖx (µqg~ (B/F) UvKv 250,000.00

9| e¨emv ewnf©~Z A_
(K) bM` Uvt 3,700,000.00
Uvt 230,000.00
(L) e¨vs‡K Mw”QZ Uvt 0.00
Uvt 0.00
(M) Ab¨vb¨ Uvt 0.00
ev`t LiP/wewb‡qvM mg~n
Uvt 200,000.00
Uvt 250,000.00
Uvt 0.00
†gvU=UvKv 3,700,000.00

5
 c~e©eZ©x c„ôvi †RiUvKv ###

10| Ab¨vb¨ cwim¤c`

(weeiY w`b) UvKv 0.00

U cwim¤c` = UvKv ###

11| ev`t `vqmg~

(K) m¤c` A_ev Rwg eÜK Uvt 0.00
Uvt 0.00
(L) RvgvbZ wenxb Uvt 0.00
Uvt 0.00
(M) e¨vsK FY Uvt 20,699,341.00
Uvt 0.00
(N) Ab¨vb¨ Uvt 0.00
†gvU `vq = UvKv 20,699,341.00

12| GB Avq erm‡ii †kl Zvwi‡Li bxU m¤c` (†gvU cwimi n UvKv 87,568,368.00
13| weMZ Avq erm‡ii †kl Zvwi‡Li bxU m¤c UvKv 69,954,104.00
14| m¤ú‡`i cwie„w× (µwgK 12 n‡Z 13 Gi we‡qvMdj UvKv 17,614,264.00
15| (K) cvwievwiK e¨q t [ dig bs AvBwU-10wewe UvKv 9,000,000.00
UvKv 0.00
(L) cwiev‡ii wbf©ikxj m`m¨
0 0
c~Y© eq¯‹ wkï

16| m¤ú‡`i †gvU cwie„w× (µwgK 14 Ges 15 Gi UvKv 26,614,264.00

17| AwR©Z Znwej mg~nt Uvt 0.00

(1) cÖ`wk©Z wiUvb© Avq Uvt 26,614,264.00
Uvt 0.00
(2) Ki Ae¨vnwZ cÖvß I Kigy³ Avq Uvt 0.00
Uvt 0.00
(3) Ab¨vb¨ cÖvwß Uvt 0.00
Uvt 0.00
gvU AwR©Z Znwej =UvKv 26,614,264.00
18| cv_©K¨ (µwgK 16 n‡Z 17 Gi UvKv 0.00

Avwg wek¦¯’Zvi mv‡_ †lvlYv KiwQ †h, Avgvi Ávb I wek¦vm g‡Z AvBwU-10we †Z cÖ`Ë Z_¨

Ki`vZvi bvg I ¯^v¶i

ZvwiL t

* Ki`vZvi wb‡Ri, Zuvi ¯Îx/¯^vgxi (wiUvb© `vwLjKvix bv n‡j),bvevjK I wbf©ikxj

Ÿ
mšÍvb‡`i cwim¤c` I `vq Dcwi-D³ weeiYx‡Z cÖ`k©b Ki‡Z n‡e|

* cÖ‡qvR‡b c„_K KvMR e¨envi Kiæb|

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dig
AvqKi Aa¨v‡`k, 1984 Gi aviv 75(2)(wW)(AvB) Ges aviv 80 Abymv‡i
e¨w³ Ki`vZvi Rxeb hvÎvi gvb m¤cwK©Z Z‡_¨i weeiYx|

Ki`vZvi bvg t ‡PŠayix kwdDj Avjg B-wUAvBGb t 5 5 2 4 1 9 9 6 6 1 9 1

µwg
Li‡Pi weeiY UvKvi cwigvY gšÍe¨
K bs
1 e¨w³MZ I fib‡cvlb LiP
Dr†m Ki KZ©bmn weMZ A_© erm‡i
2
cwi‡kvwaZ AvqKi
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4 e¨w³MZ hvbevnb e¨envi msµv¯— hveZxq LiP
5 AvevwmK we`y¨r wej
6 AvevwmK cvwbi wej
7 AvevwmK M¨vm wej
8 AvevwmK †Uwj‡dvb wej
9 mšÍvb‡`i †jLvcov LiP
10 wbR e¨‡q we‡`k ågY msµvšÍ LiP
11 Drme e¨qmn Ab¨vb¨ we‡kl e¨q, hw` _v‡K
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ek¦¯’Zvi mv‡_ †lvlYv KiwQ †h, Avgvi Ávb I wek¦vm g‡Z GB AvBwU-10wewe †Z cÖ`Ë Z_¨ mwVK I m¤c~Y© |

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AvqKi wiUvb© cÖvwß ¯^xKvi cÎ

Ki`vZvi bvg ‡PŠayix kwdDj Avjg Ki ermi t 2023-2024

5 5 2 4 1 9 9 6 6 1 9 1 mv‡K©j t
B-wUAvBG 190 Ki AÂj t 09, XvKv

7
 wiUvb© dig cÖvwß ¯^xKvi i‡Yi †¶‡Î AbymiYxq wb‡`©kvejx

wb‡`©kvejxt
(1) G AvqKi wiUvb© e¨w³ Ki`vZv A_ev AvqKi Aa¨v‡`k, 1984 Gi 75 avivi Aaxb wba©vwiZ
e¨w³ KZ©„K ¯^v¶wiZ I cÖwZcvw`Z n‡Z n‡e|
(2) cÖ‡hvR¨ †¶‡Î mshy³ Ki“bt
(K) ‡eZb Av‡qi †¶‡Î †eZb weeiYx , e¨vsK my‡`i †¶‡Î e¨sK weeiYx, mÂq c‡Îi Dci my‡`i †¶‡Î
my` cÖ`vbKvix e¨vs‡Ki mb` cÎ, M„n m¤úwËi Av‡qi †¶‡Î fvovi Pzw³cÎ, †cŠi Ki I LvRbv
cÖ`v‡bi iwk`, M„n F‡Yi Dci my` _vwK‡j FY cÖ`vbKvix cÖwZôv‡bi mb`cÎ/weeiYx, exgv
wKw¯— cÖ`Ë _vwK‡j wKw¯— cÖ`v‡bi iwk`, †ckvMZ Avq _vwK‡j AvqKi wewa-8 †gvZv‡eK
Av‡qi mc‡¶ weeiYx, Aswk`vix dv‡g©i Av‡qi Ask _vwK‡j Aswk`vix dv‡g©i Ki wba©viY
Av‡`‡ki Kwc/Avq-e¨‡qi wnmve I w¯’wZcÎ, g~jabx gybvdv _vwK‡j cÖgvYvw`, wWwf‡W›U
Avq _vwK‡j wWwf‡W›U cÖwßi mb`cÎ, Ab¨vb¨ Dr†mi Avq _vwK‡j Dnvi weeiYx Ges mÂqcÎ,
Gj.AvB.wc, wWwcGm, hvKvZ,÷K/†kqvi µq, BZ¨vw`‡Z wewb‡qvM _vwK‡j cÖgvYvw`;
(L) e¨emvi Avq _vwK‡j Avq-e¨‡qi wnmve weeiYx, Drcv`‡bi wnmve, evwYwR¨K wnmve,
jvf I ¶wZ wnmve Ges w¯’wZcÎ;
(M) AvqKi Aa¨v‡`k, 1984 Gi Z…Zxq Zdkxj Abyhvqx AePq `vex m¤^wjZ AePq weeiYx;
(N) AvqKi AvBb Abyhvqx Avq cwiMYbv|
(3) c„_K weeiYx mshy³ Ki“bt
(K) Ki`vZvi ¯¿x ev ¯^vgx (Ki`vZv bv n‡j), bvevjK mš—vb I wbf©ikx‡ji bv‡g †Kvb Avq
_vK‡j;
(L) Ki Ae¨vnwZ cÖvß I Kigy³ Avq _vK‡j|
(4) ¯^wba©viYx c×wZ‡Z wiUvb© `vwL‡ji †¶‡Î AvqKi wewa-38 Gi kZ©vejx cwicvjb Ki‡Z
n‡e|
(5) `vwLjK…Z `wjjcÎvw` Ki`vZv A_ev Ki`vZvi ¶gZvcÖvß cÖwZwbwa KZ©„K ¯^v¶wiZ n‡Z
n‡e|
(6) cÖwZ 5 ermi AšÍi Ki`vZvi Qwe wiUv‡b©i mv‡_ `vwLj Ki‡Z n‡e|
(7) wb‡b¥³ Z_¨ cÖ`vb Ki“bt
(K) Ki`vZv dvg© n‡j Askx`viM‡Yi wU,AvB,Gb mn bvg I wVKvbv;
(L) Ki`vZv Askx`vi n‡j wU,AvB,Gb mn dv‡g©i bvg I wVKvbv;
(M) Ki`vZv cwiPvjK n‡j ‡Kv¤úvbx/†Kv¤úvbxmg~‡ni wU,AvB,Gb mn bvg I wVKvbv|
(8) Ki`vZvi wb‡Ri, ¯^vgx/¯¿x (hw` wZwb Ki`vZv bv nb), bvevjK mš—vb Ges wbf©ikxj‡`i
m¤ú` I `vq weeiYx AvBwU-10we Abymv‡i cÖ`k©b Ki‡Z n‡e|
(9) Ki`vZv ev Zuvi AvBbvbyM cÖwZwbwai ¯^v¶i eva¨Zvg~jK| e¨w³ Ki`vZv‡`i †¶‡Î
AvBwU-10we I AvBwU-10wewe-†Z ¯^v¶i cÖ`vbI eva¨Zvg~jK|
(10) ¯’vb msKzjvb bv n‡j cÖ‡qvR‡b c„_K KvMR e¨envi Kiv hv‡e|

"...............................................................................................................................................................

UvKv 26,614,264.00 i‡kvwaZ AvqKitUvKv

wiUv‡b© cÖ`wk©Z ‡g ###
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Avq weeiYx MÖn‡Yi Zv wiUvb© †iwR÷v‡ii µwgK bs-
Avq weeiYxi cÖK…wZ ¯^wba©viYx-180

MÖnYKvix Kg©KZ©vi ¯^v¶i I mxj

evtmtgy-2007/08-18020Gd-14,00,000 Kwc. (wm-25) 2008

8
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12
 AvqKi AvBb, 2023 (2023 Gi 36bs AvBb) Gi Aaxb AvqKi AvBwU-11M
wiUvb© dig

e¨w³ †kÖYx I Ab¨vb¨ Ki`vZvi Rb¨

(‡Kv¤úvbx e¨ZxZ)
m¤§vwbZ Ki`vZv
†nvb mgqgZ
wiUvb© w`b Ki`vZvi Qwe
Rwigvbv cwinvi ¯^wba©viYx-180 [Qwei Dci mZ¨vqb
Kiæb Kiæb]
cÖ‡hvR¨ †ÿ‡Î (√) wPý w`b
¯^wba©viYx-180

1| Ki`vZvi bvg ‡PŠayix kwdDj Avjg

2| RvZxq cwiPq cÎ b¤^i (hw`

3| BDwUAvBGb(hw` _v‡K)

4| B-wUAvBGb t 5 5 2 4 1 9 9 6 6 1 9 1
5| (K) mv‡K©j 190 (L) Ki AÂj t 09, XvKv
6| Ki ermi t 2024-2025 7| AvevwmK gh©v
wbevmx √ /Awbev

8| gh©v`v e¨w³ √ dvg© e¨w³ msN wn›`y Awef³ cwievi

gvwjKt ‡PŠayix †UªWvm© GÛ hgybv †UªWv

9| e¨emv cÖwZôvb/wb‡qvMKvixi bvg (cÖ‡hvR

10| ¯¿x/¯^vgxi bvg (Ki`vZv n‡j B-wUAvBG

11| wcZvi bvgg„Z ‡mRvD‡ÏŠjv †P‰ayix

12| gvZvi bvg‡gvmvt mywiqv †eMg

13| Rš§ ZvwiL (e¨w³i †¶‡Î)t

w`b gvm ermi

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(L) ¯’vqx t MÖvgt Picv‡Ki`n, †cv+_vbvt gv`viMÄ, †Rjvt Rvgvjcyi|

15| ‡Uwj‡dvbt Awdm/e¨emv AvevwmKt

16| f¨vU wbeÜb b¤^i (hw` _v‡K)t

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µwg
K bs
Av‡qi weeiYx UvKvi cwigvY
1 †eZbvw` t aviv 32 Abyhvqx (Zdwmj 1 Abymv‡i) 0.00
2 wbivcËv Rvgvb‡Zi Dci my` t aviv 62 Abyhvqx 0.00
3 fvov nB‡Z Avq t aviv 36 Abyhvqx (Zdwmj 2 Abymv‡i) 0.00
4 K…wl Avq t aviv 40 Abyhvqx 0.00
5 e¨emv ev †ckvi Avq t aviv 45 Abyhvqx 31,449,556.00
6 dv‡g©i Av‡qi Ask t 0.00
7 cÖ‡hvR¨ †¶‡Î ¯^vgx / ¯Îx ev AcÖvß eq¯‹ mšÍv‡bi Avq t aviv 43(4) Abyhvqx 0.00
8 g~jabx jvf t aviv 31 Abyhvqx 0.00
9 Ab¨vb¨ Drm n‡Z Avq t aviv 33 Abyhvqx 0.00
10 †gvU (µwgK bs 1 n‡Z 9) 31,449,556.00
11 we‡`k †_‡K Avq 0.00
12 †gvU Avq (µwgK bs 10 Ges 11) 31,449,556.00
13 †gvU Av‡qi Dci Av‡ivc‡hvM¨ AvqKi 7,619,889.00
14 Ki †iqvZt aviv 78 Abyhvqx 0.00
15 cÖ‡`q Ki (µwgK bs 13 I 14 Gi cv_©K¨) 7,619,889.00
16
cwi‡kvwaZ Kit
(K) Drm n‡Z KwZ©Z/msM„nxZ Kit (Mvox+e¨ UvKv ###
(cÖvgvY¨ `wjjcÎ/weeiYx mshy³ Kiæb) (Mvox evUvKv 0.00
(L) aviv 64/68 Abyhvqx cÖ`Ë AwMÖg Ki (Pvjvb ms UvKv 0.00
(M) GB wiUv‡b©i wfwˇZ cÖ`Ë Ki (aviv 173) AbyhvUvKv 0.00
(Pvjvb/†c AW©vi/e¨vsK Wªvd&U/†PK mshy³ KiæUvKv 0.00
(N) cÖZ¨c©Y‡hvM¨ K‡ii mgš^q (hw` _v‡K) UvKv 0.00
gvU [(K), (L), (M) I (N) ] 7,619,889.00
17 µwgK bs 15 I 16 bs Gi cv_©K¨ (hw` _v‡K) (mgš^q‡hvM¨0.00
AvqKi)
18 Ki Ae¨vnwZ cÖvß I Kigy³ Av‡qi cwigvY 0.00
19 c~e©eZ©x Ki erm‡i cÖ`Ë AvqKi 6,644,153.00

* we¯ÍvwiZ weeiYvw`i Rb¨ ev cÖ‡qvR‡b c„_K K

cÖwZcv`b

Avwg ‡PŠayix kwdDj Avjg wcZv/¯^vgx g„Z ‡mRvD‡ÏŠjv †P‰ayix

-wUAvBGbt 5 5 2 4 1 9 9 6 6 1 9 1 mÁv‡b †NvlYv KiwQ †h, G wiUvb© Ges weeiYx I msh
Avgvi wek¦vm I Rvbvg‡Z mwVK I m¤ú~Y©|

¯’vbt XvKv

vwiLt
¯^vÿi
‡PŠayix kwdDj Avjg
(¯úóv¶‡i bvg)
c`ex I mxj †gvni (e¨w³ bv n‡j)

14
 Av‡qi we¯ÍvwiZ weeiYx m¤^wjZ Zdwmj

Ki`vZvi bvgt ‡PŠayix kwdDj Avjg B-wUAvBGbt5 5 2 4 1 9 9 6 6 1 9 1

Zdwmj-1 (‡eZbvw`)
Ae¨vnwZcÖvß bxU Ki‡hvM¨
Av‡qi
‡eZb I fvZvw` Av‡qi cwigvY Avq
cwigvY (UvKv)
(UvKv) (UvKv)
g~j †eZb 0.00 0.00 0.00
we‡kl †eZbb 0.00 0.00 0.00
gnvN© fvZv 0.00 0.00 0.00
hvZvqvZ fvZv 0.00 0.00 0.00
evox fvov fvZv 0.00 0.00 0.00
wPwKrmv fvZv 0.00 0.00 0.00
cwiPviK fvZv 0.00 0.00 0.00
QzwU fvZv 0.00 0.00 0.00
m¤§vbx/cyi¯‹vi/wd 0.00 0.00 0.00
Ifvi UvBg fvZv 0.00 0.00 0.00
‡evbvm/G·-‡MÖwmqv 0.00 0.00 0.00
Ab¨vb¨ fvZv 0.00 0.00 0.00
¯^xK…Z fwel¨ Znwe‡j wb‡qvMKZ©v
KZ©„K cÖ`Ë Puv`v
0.00 0.00 0.00
¯^xK…Z fwel¨ Znwe‡j AwR©Z my` 0.00 0.00 0.00
hvbevnb myweavi Rb¨ we‡ewPZ Avq 0.00 0.00 0.00
webvg~‡j¨ mw¾Z ev A-mw¾Z
evm¯’v‡bi Rb¨ we‡ewPZ Avq
0.00 0.00 0.00
Ab¨vb¨, hw` _v‡K (weeiY w`b) 0.00 0.00 0.00
‡eZb n‡Z bxU Ki‡hvM¨ Avq= 0.00 0.00 0.00

Zdwmj-2 (M„n m¤úwËi Avq)

M„n m¤úwËi Ae¯’vb I
weeiY UvKv UvKv
eY©bv
1. fvov eve` evwl©K Avq 0.00
2. `vexK…Z e¨q mg~nt
‡givgZ, Av`vq, BZ¨vw` 0.00
‡cŠi Ki A_ev ¯’vbxq Ki 0.00
f‚wg ivR¯^ 0.00
F‡Yi Dci my`/eÜKx/g~jabx PvR© 0.00
exgv wKw¯Í 0.00
M„n m¤úwË Lvwj _vKvi Kvi‡Y `vweK… 0.00
Ab¨vb¨, hw` _v‡K 0.00
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3. bxU Avq (µwgK bs-1 n‡Z 2 Gi we‡qvMdj) 0.00

15
 Zdwmj-3 (wewb‡qvM RwbZ Ki †iqvZ)
AvqKi Aa¨v‡`‡ki Zdwmj-6 Gi we As‡ki mv‡_ cwVZe¨ aviv 44(2)(we)

1| Rxeb exgvi cÖ`Ë wKw¯Í UvKv 0.00

2| fwel¨‡Z cÖvc¨ evwl©K fvZv cÖvwßi D‡Ï‡k¨ cÖ`Ë Puv`v UvKv 0.00
3| fwel¨ Znwej AvBb, 1925 Abyhvqx cÖ‡hvR¨ fwel¨ Znwe‡j cÖ`Ë
UvKv 0.00
Puv`v
4| ¯^xK…Z fwel¨ Znwe‡j ¯^xq I wb‡qvMKZ©v KZ©„K cª`Ë Puv`v UvKv 0.00
5| Aby‡gvw`Z eqmRwbZ Znwe‡j cÖ`&Ë Puv`v UvKv 0.00
6| Aby‡gvw`Z FYcÎ ev wW‡eÂvi ÷K, ÷K ev †kqvi G wewb‡qvM UvKv 0.00
7| wW‡cvwRU †cbkb ¯‹x‡g cÖ`Ë Puv`v UvKv 0.00
8| Kj¨vY Znwe‡j cÖ`Ë Puv`v Ges †Mvôx exgv ¯‹x‡gi Aaxb cÖ`Ë
UvKv 0.00
wKw¯Í
9| hvKvZ Znwe‡j cÖ`Ë Puv`v UvKv 0.00
10| Ab¨vb¨, hw` _v‡K (weeiY w`b) UvKv 0.00
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* AbyMÖn K‡i wewb‡qvMmg~‡ni cÖZ¨qbcÎ/cÖgvYcÎ mshy³ Kiæ

AvqKi wiUv‡Y©i mv‡_ `vwLjK…Z `wjjcÎvw`i ZvwjKv

1. 6.

2. 7.

3. 8.

4. 9.

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Am¤ú~Y© wiUvY© MÖnY‡hvM¨ n‡

16
 AvBwU-10we

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cwim¤c`, `vq I e¨q weeiYx(30/06/2024Bs)

Ki`vZvi bvgt ‡PŠayix kwdDj Avjg B-wUAvBGbt5 5 2 4 1 9 9 6 6 1 9 1

1| (K) e¨emvi cuywR (g~ja‡bi †Ri) UvKv 91,362,242.00

(L) cwiPvjK wnmv‡e wjwg‡UW †Kv¤úvbx‡Z †kqvi we UvKv 0.00
†Kv¤úvbxi bvg ‡kqv‡ii msL¨v

abc 0 nos.
abc 0 nos.
abc 0 nos.
abc 0 nos.

2| A-K…wl m¤úwË(AvBb m¤§Z e¨qmn µq g~j

Rwg/M„n m¤cwË (m¤cwËi weeiY I Ae¯’vb)
(B/F) UvKv 16,585,134.00
UvKv 0.00
UvKv 0.00
UvKv 0.00
UvKv 0.00
3| K…wl m¤úwË (AvBb m¤§Z e¨qmn µq
Rwg (†gvU Rwgi cwigvY I Rwgi
UvKv 0.00
UvKv 0.00
UvKv 0.00
UvKv 0.00
4| wewb‡qv
(K) †kqvi/wW‡eÂvi Uvt 0.00
(L) mÂqcÎ/BDwbU mvwU©wd‡KU/eÛ Uvt 0.00
(M) cÖvBR eÛ/mÂq ¯‹xg Uvt 0.00
(N) FY cÖ`vb (c~‡e©
Uvt 4,500,000.00
(O) Ab¨vb¨ wewb‡qvM Uvt 0.00
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5| †gvUi hvb (µqg~j¨)
†gvUi hv‡bi cÖK…wZ I †iwR‡÷ªkb b¤^i
(XvKv †g‡Uªv-N-17-8909) UvKv 14,400,000.00

6| AjsKvivw` (cwigvY I µ (B/F) UvKv 500,000.00

7| AvmevecÎ (µqg~j (B/F) UvKv 250,000.00
8| B‡j±«wbK mvgMÖx (µqg~ (B/F) UvKv 250,000.00

9| e¨emv ewnf©~Z A_
(K) bM` Uvt 3,700,000.00
Uvt 230,000.00
(L) e¨vs‡K Mw”QZ Uvt 0.00
Uvt 0.00
(M) Ab¨vb¨ Uvt 0.00
ev`t LiP/wewb‡qvM mg~n
Uvt 200,000.00
Uvt 250,000.00
Uvt 0.00
†gvU=UvKv 3,700,000.00

17
 c~e©eZ©x c„ôvi †RiUvKv ###

10| Ab¨vb¨ cwim¤c`

(weeiY w`b) UvKv 0.00

U cwim¤c` = UvKv ###

11| ev`t `vqmg~

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Uvt 0.00
(L) RvgvbZ wenxb Uvt 0.00
Uvt 0.00
(M) e¨vsK FY w¯’wZUvt 20,699,341.00
Uvt 0.00
(N) Ab¨vb¨ Uvt 0.00
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12| GB Avq erm‡ii †kl Zvwi‡Li bxU m¤c` (†gvU cwimi n UvKv ###
13| weMZ Avq erm‡ii †kl Zvwi‡Li bxU m¤c UvKv 87,568,368.00
14| m¤ú‡`i cwie„w× (µwgK 12 n‡Z 13 Gi we‡qvMdj UvKv 23,279,667.00
15| (K) cvwievwiK e¨q t [ dig bs AvBwU-10wewe UvKv 8,169,889.00
UvKv 0.00
(L) cwiev‡ii wbf©ikxj m`m¨
0 0
c~Y© eq¯‹ wkï

16| m¤ú‡`i †gvU cwie„w× (µwgK 14 Ges 15 Gi UvKv 31,449,556.00

17| AwR©Z Znwej mg~nt Uvt 0.00

(1) cÖ`wk©Z wiUvb© Avq Uvt 31,449,556.00
Uvt 0.00
(2) Ki Ae¨vnwZ cÖvß I Kigy³ Avq Uvt 0.00
Uvt 0.00
(3) Ab¨vb¨ cÖvwß Uvt 0.00
Uvt 0.00
gvU AwR©Z Znwej =UvKv 31,449,556.00
18| cv_©K¨ (µwgK 16 n‡Z 17 Gi UvKv 0.00

Avwg wek¦¯’Zvi mv‡_ †lvlYv KiwQ †h, Avgvi Ávb I wek¦vm g‡Z AvBwU-10we †Z cÖ`Ë Z_¨

Ki`vZvi bvg I ¯^v¶i

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* Ki`vZvi wb‡Ri, Zuvi ¯Îx/¯^vgxi (wiUvb© `vwLjKvix bv n‡j),bvevjK I wbf©ikxj

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mšÍvb‡`i cwim¤c` I `vq Dcwi-D³ weeiYx‡Z cÖ`k©b Ki‡Z n‡e|

* cÖ‡qvR‡b c„_K KvMR e¨envi Kiæb|

18
 dig bs- AvBwU-10wewe
dig
AvqKi Aa¨v‡`k, 1984 Gi aviv 75(2)(wW)(AvB) Ges aviv 80 Abymv‡i
e¨w³ Ki`vZvi Rxeb hvÎvi gvb m¤cwK©Z Z‡_¨i weeiYx|

Ki`vZvi bvg t ‡PŠayix kwdDj Avjg B-wUAvBGb t 5 5 2 4 1 9 9 6 6 1 9 1

µwg
Li‡Pi weeiY UvKvi cwigvY gšÍe¨
K bs
1 e¨w³MZ I fib‡cvlb LiP
Dr†m Ki KZ©bmn weMZ A_© erm‡i
2
cwi‡kvwaZ AvqKi
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4 e¨w³MZ hvbevnb e¨envi msµv¯— hveZxq LiP
5 AvevwmK we`y¨r wej
6 AvevwmK cvwbi wej
7 AvevwmK M¨vm wej
8 AvevwmK †Uwj‡dvb wej
9 mšÍvb‡`i †jLvcov LiP
10 wbR e¨‡q we‡`k ågY msµvšÍ LiP
11 Drme e¨qmn Ab¨vb¨ we‡kl e¨q, hw` _v‡K
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ek¦¯’Zvi mv‡_ †lvlYv KiwQ †h, Avgvi Ávb I wek¦vm g‡Z GB AvBwU-10wewe †Z cÖ`Ë Z_¨ mwVK I m¤c~Y© |

Ki`vZvi bvg I ¯^v¶i

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AvqKi wiUvb© cÖvwß ¯^xKvi cÎ

Ki`vZvi bvg ‡PŠayix kwdDj Avjg Ki ermi t 2024-2025

5 5 2 4 1 9 9 6 6 1 9 1 mv‡K©j t
B-wUAvBG 190 Ki AÂj t 09, XvKv

19
 wiUvb© dig cÖvwß ¯^xKvi i‡Yi †¶‡Î AbymiYxq wb‡`©kvejx

wb‡`©kvejxt
(1) G AvqKi wiUvb© e¨w³ Ki`vZv A_ev AvqKi Aa¨v‡`k, 1984 Gi 75 avivi Aaxb wba©vwiZ
e¨w³ KZ©„K ¯^v¶wiZ I cÖwZcvw`Z n‡Z n‡e|
(2) cÖ‡hvR¨ †¶‡Î mshy³ Ki“bt
(K) ‡eZb Av‡qi †¶‡Î †eZb weeiYx , e¨vsK my‡`i †¶‡Î e¨sK weeiYx, mÂq c‡Îi Dci my‡`i †¶‡Î
my` cÖ`vbKvix e¨vs‡Ki mb` cÎ, M„n m¤úwËi Av‡qi †¶‡Î fvovi Pzw³cÎ, †cŠi Ki I LvRbv
cÖ`v‡bi iwk`, M„n F‡Yi Dci my` _vwK‡j FY cÖ`vbKvix cÖwZôv‡bi mb`cÎ/weeiYx, exgv
wKw¯— cÖ`Ë _vwK‡j wKw¯— cÖ`v‡bi iwk`, †ckvMZ Avq _vwK‡j AvqKi wewa-8 †gvZv‡eK
Av‡qi mc‡¶ weeiYx, Aswk`vix dv‡g©i Av‡qi Ask _vwK‡j Aswk`vix dv‡g©i Ki wba©viY
Av‡`‡ki Kwc/Avq-e¨‡qi wnmve I w¯’wZcÎ, g~jabx gybvdv _vwK‡j cÖgvYvw`, wWwf‡W›U
Avq _vwK‡j wWwf‡W›U cÖwßi mb`cÎ, Ab¨vb¨ Dr†mi Avq _vwK‡j Dnvi weeiYx Ges mÂqcÎ,
Gj.AvB.wc, wWwcGm, hvKvZ,÷K/†kqvi µq, BZ¨vw`‡Z wewb‡qvM _vwK‡j cÖgvYvw`;
(L) e¨emvi Avq _vwK‡j Avq-e¨‡qi wnmve weeiYx, Drcv`‡bi wnmve, evwYwR¨K wnmve,
jvf I ¶wZ wnmve Ges w¯’wZcÎ;
(M) AvqKi Aa¨v‡`k, 1984 Gi Z…Zxq Zdkxj Abyhvqx AePq `vex m¤^wjZ AePq weeiYx;
(N) AvqKi AvBb Abyhvqx Avq cwiMYbv|
(3) c„_K weeiYx mshy³ Ki“bt
(K) Ki`vZvi ¯¿x ev ¯^vgx (Ki`vZv bv n‡j), bvevjK mš—vb I wbf©ikx‡ji bv‡g †Kvb Avq
_vK‡j;
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n‡e|
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n‡e|
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(7) wb‡b¥³ Z_¨ cÖ`vb Ki“bt
(K) Ki`vZv dvg© n‡j Askx`viM‡Yi wU,AvB,Gb mn bvg I wVKvbv;
(L) Ki`vZv Askx`vi n‡j wU,AvB,Gb mn dv‡g©i bvg I wVKvbv;
(M) Ki`vZv cwiPvjK n‡j ‡Kv¤úvbx/†Kv¤úvbxmg~‡ni wU,AvB,Gb mn bvg I wVKvbv|
(8) Ki`vZvi wb‡Ri, ¯^vgx/¯¿x (hw` wZwb Ki`vZv bv nb), bvevjK mš—vb Ges wbf©ikxj‡`i
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(9) Ki`vZv ev Zuvi AvBbvbyM cÖwZwbwai ¯^v¶i eva¨Zvg~jK| e¨w³ Ki`vZv‡`i †¶‡Î
AvBwU-10we I AvBwU-10wewe-†Z ¯^v¶i cÖ`vbI eva¨Zvg~jK|
(10) ¯’vb msKzjvb bv n‡j cÖ‡qvR‡b c„_K KvMR e¨envi Kiv hv‡e|

"...............................................................................................................................................................

UvKv 31,449,556.00 i‡kvwaZ AvqKitUvKv

wiUv‡b© cÖ`wk©Z ‡g ###
Ki`vZvi bxU m¤ú` UvKv ###
Avq weeiYx MÖn‡Yi Zv wiUvb© †iwR÷v‡ii µwgK bs-
Avq weeiYxi cÖK…wZ ¯^wba©viYx-180

MÖnYKvix Kg©KZ©vi ¯^v¶i I mxj

evtmtgy-2007/08-18020Gd-14,00,000 Kwc. (wm-25) 2008

20
21
22
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23
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24
 ‡PŠayix kwdDj Avjg
gvwjKt ‡PŠayix †UªWvm© GÛ hgybv †UªWvm©
123, ZvjZjv, `wÿYLvb, XvKv-1230

Assessment Year: 2024-2025

Particulars Amount (Tk.) Particulars Amount (Tk.)

Staff Salary & Bounus Tk. 1,250,000.00 Bill Received Tk. 123,350,232.00
Office Rent Tk. 1,020,000.00
Laber Bill Tk. 550,000.00
Mobile Bill Tk. 52,000.00
Transportation Tk. 832,000.00
Telephone Bill Tk. 28,000.00
Medical Expenses Tk. 360,000.00
Conveyance Tk. 120,000.00
Printing & Stationery Tk. 37,500.00
Metarial Purchase Tk. 87,407,176.00
Entertainment Tk. 112,000.00
Miscellaneous Expenses Tk. 132,000.00
Net Profit Tk. 31,449,556.00
Total= Tk. 123,350,232.00 Total= Tk. 123,350,232.00

Balance Sheet as on 30th June, 2023

Capital & Liabilities Amount (Tk.) Property & Assets Amount (Tk.)
As per last account Tk. 68,082,575.00 Furniture Tk. 225,000.00
Add: Net profit is this year
Tk. 31,449,556.00
Add: Land Sale Tk. -
Tk. - Decuration Tk. 350,000.00
Tk. 99,532,131.00 Cash in hand Tk. 90,787,242.00
Tk. - Tk.
Tk. - Tk.
Less: Tax paid & Drawings Tk. 8,169,889.00 Tk.
Total= Tk. 91,362,242.00 Total= Tk. 91,362,242.00