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Annual Report

The document appears to be a report or overview related to the activities and operations of an organization for the years 2021-2022. It includes various sections detailing different aspects of the organization's work, including objectives, methodologies, and results. The document is structured with headings and subheadings, indicating a comprehensive approach to documenting the organization's efforts and achievements.

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bdjanala25
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© © All Rights Reserved
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0% found this document useful (0 votes)
1 views

Annual Report

The document appears to be a report or overview related to the activities and operations of an organization for the years 2021-2022. It includes various sections detailing different aspects of the organization's work, including objectives, methodologies, and results. The document is structured with headings and subheadings, indicating a comprehensive approach to documenting the organization's efforts and achievements.

Uploaded by

bdjanala25
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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wmwmwWG

evwl©K cÖwZ‡e`b
2021-2022

†m›Uvi di KwgDwbwU †W‡fjc‡g›U Gwmm‡UÝ


evwo-1/8, eøK-wR, jvjgvwUqv, XvKv-1207
1
m~wPcÎ
1.0 m`m¨ mwP‡ei evZ©v
2.0 wmwmwWGÕi iƒcKí, jÿ¨ I †KŠkjM Z D‡Ïk¨
3.0 Av_©-mvgvwRK Dbœqb I `vwi`ª¨ `~ixKiY †KŠkj
4.0 cÖwZôv‡bi mvaviY Z_¨
5.0 AvBbMZ wfwË
6.0 †i¸‡jUi I Dbœqb mn‡hvMx
7.0 †bUIqvK© mn‡hvMx
8.0 cÖavb jÿ¨fz³ Rb‡Mvôx
9.0 cwi‡lev e¨vwß ev Kvfv‡iR
10.0 Pjgvb Kg©m~wP I cÖKí
11.0 cwiPvjb c×wZ
12.0 Af¨šÍixY wbqš¿Y e¨e¯’vcbv
13.0 gvbem¤ú` Dbœqb e¨e¯’vcbv
14.0 Z_¨ cÖhyw³ I wWwRUvjvB‡Rkb

Kg©mw~ P wfwËK Z_¨

15.0 FY Kg©m~wP
16.0 mg„w× Kg©m~wP
17.0 mvm‡UB‡bej G›UvicÖvBR cÖ‡R± (GmBwc)
18.0 cÖ‡gvwUs GwMÖKvjPvivj Kgvwk©qvjvB‡Rkb G¨vÛ G›UvicÖvB‡Rm cÖ‡R± (†cm)
19.0 cÖvYx m¤ú` Dbœqb cÖKí (GmAviGjGdAviAviGm)
20.0 ˆK‡kvi Kg©m~wP
21.0 wkÿv Dbœqb Kg©m~wP
22.0 ¯^v¯’¨ myiÿv I ¯^v¯’¨‡mev Kvh©µg
23.0 cvwb, cqwb¯‹vkb I ¯^v¯’¨wewa Kvh©µg
24.0 †÷ªb‡`b&W& GÛ Bbdi‡gwUf gvB‡MÖkb wm‡÷g (wmgm&) cÖKí

Kg©x‡`i Znwej wfwËK myweavi Z_¨

25.0 wmwmwWG Kg©Pvwi fwel¨ Znwej


26.0 wmwmwWG Kg©Pvwi Avby‡ZvwlK Znwej
27.0 wmwmwWG Kg©x Kj¨vY Znwej

evwl©K Kg©cwiKíbv 2022-2023

2
1.0 m`m¨ mwP‡ei evZ©v
mvaviY cwil‡`i m¤§vwbZ m`m¨e„›`,
1990 mv‡j `vD`Kvw›` Dc‡Rjvi Av`gcyi MÖv‡gi RxY© M„n †_‡K hvÎv ïiæ K‡i wmwmwWG (†m›Uvi di KwgDwbwU
†W‡fjc‡g›U Gwmm‡UÝ) eZ©gv‡b XvKvq wbR¯^ fe‡b mgvmxb n‡q‡Q| mggbv, eÜz ermj I †`k †cÖwgK mv_x‡`i wb‡q
mw¤§wjZ cÖ‡Póvq MÖvgxY Mixe I †gnbZx gvby‡li Rxebgvb Dbœq‡b wmwmwWG GKwU Ab¨Zg †UKmB Dbœqb ms¯’v wn‡m‡e
m¤§vbRbK Ae¯’v‡b DcbxZ n‡q‡Q| ms¯’vi GB AR©‡bi wcQ‡b Ab¨Zg cÖwZôvZv exi gyw³‡hv×v cÖqvZ myKzgvi †`eivq-Gi
Ae`vb kÖ×v I m¤§v‡bi mv‡_ ¯§iY KiwQ|
wmwmwWG mvaviY cwil`, Kvh© wbe©vnx cwil` I wewfbœ mve-KwgwUi AKzÚ mn‡hvwMZv ms¯’vi Dbœq‡b we‡kl f~wgKv cvjb
K‡i‡Q| ZvQvov ms¯’vi wb‡ew`Z cÖvY mv‡eK I eZ©gvb Kg©xe„›`, cjøx Kg©-mnvqK dvD‡Ûkbmn wewfbœ `vZv ms¯’v,
gvB‡µv‡µwWU †i¸‡jUwi A_wiwU (MRA), mgvR‡mev Awa`ßi, †`‡ki wewfbœ ch©v‡qi cÖkvmwbK I wbe©vwPZ
RbcÖwZwbwae„›`, gyw³‡hv×v I mgv‡Ri MY¨gvb¨ e¨w³eM©, wewfbœ wkÿv cÖwZôv‡bi KZ©„c‡ÿi mn‡hvwMZv I QvÎ QvÎx‡`i
AskMÖn‡Yi welqwU‡K wmwmwWG AZ¨šÍ ¸iæ‡Z¡i mv‡_ ¯§iY Ki‡Q|
†KvwfW-19 Gi cÖfve †`kx I AvšÍR©vwZK cwigÛ‡j Rxeb, RxweKv I A_©bxwZ‡Z msKU m„wó K‡i‡Q| cieZ©x‡Z ivwkqv I
BD‡µb hy‡×i †bwZevPK cÖfve RvZxq I AvšÍR©vwZK A_©bxwZ‡K Av‡iv c½y K‡i †d‡j‡Q| Dwjøw LZ `yB `y‡hv©‡Mi g‡a¨
Avgv‡`i Kvh©µg cwiPvjbv Kiv A‡bK Kómva¨ n‡q c‡o‡Q| GB KwVb cwiw¯’wZ‡Z Avcbv‡`i mK‡ji mn‡hvwMZv Avgv‡`i
wU‡K _vKvi hy‡× mvnm †hvMv‡e|
wmwmwWG eZ©gv‡b 10 †Rjvq ÿz`ª A_©vqb, wkÿv, ¯^v¯’¨, cqtwb®‹vkb, cvbxqRj, ¯^v¯’¨wewa Dbœqb, K…wl I grm¨ Pvl, cÖvYx
m¤ú` Dbœqbmn Rxeb gvb Dbœq‡b mgwš^Z cwi‡lev cÖ`vb Ki‡Q Ges we¯Í…Z cwim‡i cwi‡lev e„w×i D‡`¨vM †bqv n‡q‡Q|
RvwZmsN †NvwlZ Sustainable Development Goal (SDG) Gi jÿ¨mg~n h_v- `vwi`ª¨ `~ixKiY, Kg©ms¯’vb, ¸YMZ
wkÿvi cÖmvi, ¯^v¯’¨ I cvbxq Rj e¨e¯’vi Dbœqb, cwi‡ek msiÿY I wj½ ˆelg¨ `~ixKiYmn †gŠwjK gvbevwaKvi Dbœq‡b
wmwmwWG AZ¨šÍ m‡PZb|
mylg I †UKmB Dbœqb wbwðZ Ki‡Z wmwmwWG me©`v evsjv‡`k miKvi Ges Dbœqb mn‡hvwM‡`i mv‡_ AvšÍwiKfv‡e KvR Kivi
†Póv Ki‡Q| gvB‡µv‡µwWU †i¸‡jUwi A_wiwU, cjøx Kg©-mnvqK dvD‡Ûkb, evsjv‡`k e¨vsKmn wewfbœ e¨vsK I Avw_©K
cÖwZôvb Avgv‡`i wbqwgZ mn‡hvwMZv cÖ`vb Ki‡Q| GQvov wewfbœ `vZv ms¯’v I Ab¨vb¨ ¯^‡`kx cÖwZôvb †hŠ_fv‡e wmwmwWG-i
mv‡_ gvbe Kj¨v‡Y Kvh©µg ev¯Íevq‡b mn‡hvwMZv cÖ`vb Ki‡Q|
K‡ivbv gnvgvwimn Ab¨vb¨ `y‡hv©‡M wmwmwWG me©v‡MÖ gvby‡li gv‡S Avw_©K I A-Avw_©K cwi‡lev cÖ`vb K‡i‡Q| Avgv‡`i
jÿ¨f‚³ Rb‡MvwôI wmwmwWGÕi Dci Av¯’v †i‡L‡Q| gvby‡li GB Av¯’v‡K Avgiv we‡kl m¤ú` wn‡m‡e g‡b Kwi|
Kv‡ji cwiµgvq wmwmwWG Av‡iv GKwU eQi AwZµg Ki‡Q| Kvh©µ‡gi c~‡e©i aviv envj †i‡L mgvß eQ‡iI wmwmwWG
AbyKiYxq mvdj¨ AR©b K‡i‡Q| ms¯’vi ev¯Íe wPÎ m¤ú‡K© ïfvbya¨vqx‡`i mg¨K aviYv cÖ`v‡bi Rb¨ 2021-2022 A_© eQ‡ii
evwl©K cÖwZ‡e`b Dc¯’vcb KiwQ| GwU cÖwZôv‡bi †gŠwjK Avw_©K wP‡Îi cvkvcvwk M„nxZ Kg©m~wPmg~n I mvgwMÖK Ae¯’v
m¤ú‡K© aviYv cÖ`vb Ki‡e| cÖwZ‡e`‡b ev¯ÍevwqZ I ev¯Íevqbvaxb Kg©m~wP, cÖ`Ë cwi‡lev Ges fwel¨r cwiKíbv I Avw_©K
Dcv`vb¸wj‡K Dc¯’vc‡bi †Póv Kiv n‡q‡Q| †gŠwjK g~j¨‡ev‡ai Ask wn‡m‡e Avgiv ¯^”QZv, Revew`wnZv I ï×vPvi‡K
cÖavb¨ w`‡q mKj Kg©KvÛ ev¯Íevq‡b m‡Pó AvwQ Ges fwel¨‡ZI _vKe|
Avcbv‡`i mvwe©K mn‡hvwMZvq wmwmwWG cwievi Av‡iv bZzb D”PZvq c`vc©b Ki‡e|
ab¨ev`v‡šÍ,

†gvt Avãym mvgv`


m`m¨ mwPe
Kvh©wbe©vnx cwil`
3
2.0 wmwmwWGÕi iƒcKí
Av_©-mvgvwRK Ae¯’vi †UKmB Dbœq‡bi gva¨‡g †kvlYgy³ I ˆelg¨nxb evsjv‡`k MVb|
2.1 wmwmwWGÕi j¶¨
wj½ ˆel‡g¨i Kvi‡Y mgv‡R wcwQ‡q _vKv MÖvgxY Rb‡Mvôx, we‡kl K‡i bvix, wkï, wK‡kvi I wK‡kvix‡`i wbR wbR AwaKvi
m¤ú‡K© m‡PZb K‡i Av_©-mvgvwRK Ae¯’vi Dbœqb I Kg©ms¯’vb m„wói j‡¶¨ mywbw`©ó c`‡¶c MÖnY Kiv|
2.2 †KŠkjMZ D‡Ïk¨
• Avq e„w×, `vwi`ª¨ we‡gvPb I mg„× evsjv‡`k MVb|
• wkÿv, ¯^v¯’¨, evm¯’v‡bi wbðqZvmn †gŠwjK gvbevwaKvi Dbœq‡b f‚wgKv cvjb|
• Kg©ms¯’vb, D‡`¨v³v Dbœqb I c~uwR MVb|
• myweavewÂZ, cÖvwšÍK I cÖexY Rb‡Mvôxi Lv`¨ I mvgvwRK wbivcËv m„wó|
• `ÿ gvbe m¤ú` Dbœqb, †UKmB K…wl I cwi‡ek Dbœqb|
• mykvmb I g~j¨‡ev‡ai Dbœqb|
3.0 Av_©-mvgvwRK Dbœqb I `vwi`ª¨ `~ixKiY †KŠkj
†UKmB Dbœq‡bi gva¨‡g `wi`ª Rb‡Mvôxi Av_©-mvgvwRK Ae¯’vi ¸YMZ cwieZ©b wmwmwWGÕi Ab¨Zg jÿ¨ I D‡Ïk¨| GB
j‡ÿ¨ ms¯’v wbw`©ó GjvKvq we‡kl Kg©m~wP I cwi‡mev MÖnY K‡i| FY Kvh©µg, cÖv_wgK I KvwiMwi wk¶v, ¯^v¯’¨‡mev I cywó,
cvwb-m¨vwb‡Ukb I ¯^v¯’¨wewa, K…wl-grm¨ I cÖvYxm¤ú`, cwi‡ek I Rjevqy Dbœqb, BDwbqb wfwËK mvgwMªK †mev, cÖwkÿY I
Kg©-ms¯’vbmn Avq ea©b g~jK `xN© I ¯^í‡gqvw` Kg©m~wP ev¯Íevqb Ki‡Q|

4.0 cÖwZôv‡bi mvaviiY Z_¨


cÖwZôv‡bi bvg †m›Uvi di KwgDwbwU †W‡fjc‡g›U Gwmm‡UÝ (wmwmwWG)
wbe©vnx cwiPvjK I †dvKvj cvm©b †gv: Avãym mvgv`
cÖavb Kvh©vjq evwo- 1/8, eøK-wR, jvjgvwUqv nvDwRs G‡÷U, †gvnv¤§`cyi, XvKv-1207|
†dvb +880 2-41022885
†gvevBj +880 1714-166125
B-†gBj [email protected]
I‡qe mvBU www.cdabd.org
†dmeyK AvBwW https://www.facebook.com/ccdaBD

5.0 AvBbMZ wfwË


µg. bs †iwR‡óªkb Z_¨ †iwR‡óªkb bs †iwR‡óªk‡bi ZvwiL
1. mgvR‡mev Awa`ßi Kzwg-378/90 22.07.1990
2. GbwRI welqK ey¨‡iv 1010 11.02.1996
3. gvB‡µv‡µwWU †i¸‡jUwi A_wiwU 01032-01788-00245 14.05.2008
4. AvqKi †iwRóªkb 699600562704 -
5. f¨vU †iwR‡óªkb 000608974-0201 01.09.2019

4
6.0 †i¸‡jUi I Dbœqb mn‡hvMx
†dqvi B‡j±ªwb· wjwg‡UW
mgvR‡mev Awa`ßi
(m¨vgmvs †gvevBj)

GbwRI welqK e¨y‡iv hgybv e¨vsK wjwg‡UW

gvB‡µv‡µwWU †i¸‡jUwi A_wiwU


GbAviwewm e¨vsK wjwg‡UW
(GgAviG)

cjøx Kg©-mnvqK dvD‡Ûkb Iqvb e¨vsK wjwg‡UW

ivgiæ Uªv÷ e¨vsK wjwg‡UW

†nj‡fUvm-evsjv‡`k mvD_B÷ e¨vsK wjwg‡UW

WvUvmd&U wm‡÷g evsjv‡`k wjwg‡UW eª¨vK e¨vsK wjwg‡UW

†mvbvjx e¨vsK wjwg‡UW wgDPzq¨vj Uªv÷ e¨vsK wjwg‡UW

wnmve wjwg‡UW (f‡qm B›Uvi‡dm) wewW dvBb¨vÝ wjwg‡UW

7.0 †bUIqvK© mn‡hvMx

• †bUIqvK© di Bbdi‡gkb, †imcÝ GÛ wcÖ‡cqvW©‡bm Gw±wfwUR Ab wWRv÷vi (wbivc`)

• †µwWU GÛ †W‡fjc‡g›U †dvivg (wmwWGd)

• Lv`¨ AwaKvi evsjv‡`k

• g¨vK dvD‡Ûkb, Kzwgjøv

• wccj&m †nj_& gyf‡g›U evsjv‡`k (wcGBPGg)

• evsjv‡`k wmwfj †mvmvBwU di gvBMÖ¨v›Um&

8.0 cÖavb jÿ¨fz³ Rb‡Mvôx


eZ©gv‡b wmwmwWG mKj †kÖYx †ckvi gvby‡li Dbœq‡b KvR Ki‡jI ïiæ †_‡K GwU mgv‡Ri g~javivi evB‡i _vKv myweavewÂZ
†kÖYx‡K cÖvavb¨ w`‡q KvR K‡i Avm‡Q| Z‡e †h †Kvbfv‡e wcwQ‡q _vKv Rb‡Mvôx Gi cÖavb Dbœqb jÿ¨|

5
9.0 cwi‡lev e¨vwß ev Kvfv‡iR
▪ †Rjv 10wU
▪ Dc‡Rjv 48wU
▪ BDwbqb 511wU
▪ MÖvg 2900

9.1 †Rjv wfwËK FY I Ab¨vb¨ Kg©m~wPi kvLv/ Awdm

† gŠjfxevR

wK‡ kviMÄ
eªvþYevwoqv

biwms`x

MvRxcyi
gywÝMÄ

† dbx
nweMÄ
Puv`cyi
Kzwgjøv

†Rjvi bvg

vi
kvLv Awd‡mi msL¨v 40 13 11 9 2 1 5 1 1 1
me©‡gvU 84

9.2 Rbej Z_¨ ( Ryb-2022)


µg. bs weeiY †gvU cyiæl bvix
1. FY Kvh©µg 598 473 125
2. cÖKí 102 39 63
†gvU 700 512 188

10.0 Pjgvb Kg©m~wP I cÖKí


µg.
Kvh©µ‡gi weeiY mve-†m±i/cÖK‡íi bvg cÖKí GjvKv/†Rjv/Dc‡Rjv
bs
RvMiY, AMÖmi, eywbqv`, mydjb FY Kvh©µg
Livelihood Restoration Loan (LRL 1st & 2nd
Phase)
gvB‡µvwdb¨vÝ †W‡fjc‡g›U †cÖvMÖvg (GgwWwc Ges Kg© GjvKvi mKj kvLv
1. FY Kvh©µg GgwWwc -GwWkbvj wdb¨vÝ)
wb¤œ Av‡qi †ckvRxex, K…lK I cÖvwšÍK/ ÿz`ª e¨emvqx‡`i Rb¨
A_©vqb w¯‹g
Kzwgjøv I eªvþYevwoqv
†KwRGd FY Kvh©µg (Kz‡qZ ¸WDBj dvÛ)
(17wU kvLv)
mvaviY mÂq Kvh©µg
we‡kl mÂq Kvh©µg (gvwmK)
2. mÂq Kvh©µg Kg©GjvKvi mKj kvLv
we‡kl mÂq Kvh©µg (Ggwc)
we‡kl mÂq Kvh©µg (GdwW)

6
µg.
Kvh©µ‡gi weeiY mve-†m±i/cÖK‡íi bvg cÖKí GjvKv/†Rjv/Dc‡Rjv
bs
mg„w× Kvh©µg mg„w× FY Kvh©µg
(ENRICH- Rxeb hvÎvi gv‡bvbœqb, Avqea©b I m¤ú` m„wó Kvh©µg
Enhancing KvwiMwi cÖwkÿY I Kg©ms¯’vb Kvh©µg
Resources and
Increasing ¯^v¯’¨‡mev Kvh©µg BwjqUMÄ `wÿY BDwbqb,
3.
Capacities of Poor cÖexY Rb‡Mvôxi Rxeb gvb Dbœqb Kvh©µg `vD`Kvw›`, Kzwgjøv
Households D`¨gx m`m¨ cybe©vmb Kvh©µg
Towards
Elimination of their wkÿv Kvh©µg
Poverty) mg„× evwo
PACE Additional Project Kzwgjøv (`vD`Kvw›` Dc‡Rjv)
wmwmwWG Mj`v wPswo n¨vPvix Kzwgjøv (`vD`Kvw›`)
K…wl, grm¨ I Kzwgjøv (`vD`Kvw›`, wZZvm,
4. mvm‡UB‡bej G›UvicÖvBR cÖ‡R± (GmBwc)
cÖvYxm¤ú` Kvh©µg Pvw›`bv, gyiv`bMi)
Strengthening Resilience of Livestock Farmers Kzwgjøv, eªvþYevwoqv I
Through Risk Reducing Services nweMÄ †Rjvi 8wU kvLv
BwjqUMÄ `wÿY BDwbqb,
DcvbyôvwbK wkÿv Kvh©µg (mg„w×)
`vD`Kvw›`, Kzwgjøv
wkÿv mnvqZv (wkÿv e„wË) Kvh©µg
Kg©GjvKvi mKj kvLv
e½eÜz D”P wkÿve„wË Kvh©µg
wmwmwWG ¯^v¯’¨‡mev †K›`ª Kzwgjøv (`vD`Kvw›` Dc‡Rjv)
wkÿv, ¯^v¯’¨ I
5. m¨vwb‡Ukb Dbœqb FY Kvh©µg (GmwWGj) Kzwgjøv (eiæov Dc‡Rjv)
m¨vwb‡Ukb Kvh©µg
Bangladesh Rural Water, Sanitation and
Kzwgjøv, Pvu`cyi, eªvþYevwoqv
Hygiene for Human Capital Development
I nweMÄ (38wU kvLv)
Project (WASH)
Community Managed Piped Water Supply
Kzwgjøv (`vD`Kvw›`)
Project
KvwiMwi I `ÿZv
6. gvbem¤ú` Dbœqb I cÖwkÿY Kvh©µg Kg©GjvKvi mKj kvLv
Dbœqb
FY SuywK Znwej Kg©GjvKvi mKj kvLv
ˆK‡kvi Dbœqb Kg©m~wP
Kzwgjøv I nweMÄ †Rjv
mvs¯‹…wZK I µxov Kg©m~wP
7. we‡kl Kg©m~wP
Kzwgjøv (Av`k© m`i, m`i
Strengthened & Informative Migration
`wÿY, Pvw›`bv, gyiv`bMi,
Systems (SIMS) `vD`Kvw›`)

11.0 cwiPvjb c×wZ

• mvaviY cwil`
KvVv‡gvMZ w`K †_‡K mvaviY cwil` ms¯’vi m‡e©v”P bxwZ wba©viYx †dvivg| d‡j Kvh©wbe©vnx cwil‡`i mKj m`m¨‡K
cÖv_wgKfv‡e mvaviY cwil‡`i m`m¨ n‡Z nq| mgv‡Ri wewfbœ ¯Í‡ii cÖwZwbwaZ¡g~jK †ckvRxex †_‡K cÖvÁ, AwfÁ I wewkó
bvMwiK mvaviY cwil‡`i m`m¨ wn‡m‡e `vwqZ¡ cvjb K‡ib| mvaviY cwil‡`i m`m¨MY evwl©K mvaviY mfvq wmwmwWG-i
mKj Kg©KvÛ g~j¨vqb K‡i fwel¨r cwiKíbv cÖYqb, Avq-e¨q I ev‡RU Aby‡gv`b K‡ib| mvaviY cwil` cÖwZ 3 (wZb)

7
eQi AšÍi 9 (bq) m`m¨ wewkó Kvh©wbe©vnx cwil` MVb K‡ib|

• Kvh©-wbe©vnx cwil`
wmwmwWGÕi Av`k©, D‡Ïk¨ I Kvh©vejx myôzfv‡e cwiPvjb I ev¯Íevq‡bi Rb¨ 09 (bq) m`m¨ wewkó GKwU Kvh©wbe©vnx cwil`
Av‡Q| Kvh©wbe©vnx cwil` hveZxq wm×všÍ MÖnY, bxwZ wba©viY, cwiKíbv cÖYqb I ¸iæZ¡c~Y© Aby‡gv`b msµvšÍ Kvh©vejx
m¤úbœ K‡ib cÖwZ 3 (wZb) eQi AšÍi mvaviY cwil‡`i m`m¨M‡Yi g‡a¨ †_‡K †fvU`vb c×wZ‡Z Kvh©wbe©vnx cwil‡`i
m`m¨ wbe©vwPZ nq| Kvh©wbe©vnx cwil‡`i m`m¨MY ms¯’v I †i¸‡jUwi cÖwZôv‡bi wewa †gvZv‡eK wbqwgZ mfv I we‡kl
mfvi Av‡qvRb K‡ib| cwiKíbv I cwiPvjb welqK ¸iæZ¡c~Y© wm×všÍmg~n Kvh©wbe©vnx cwil` MÖnY K‡ib|

• Dc‡`óv cwil`
ms¯’vi mvwe©K Kvh©µg cwiPvjbvq †ckv wfwËK civg‡k©i Rb¨ ¯^ ¯^ †ÿ‡Î cÖwZwôZ, we‡klvwqZ Áv‡bi AwaKvix I wewkó
†ckvRxex e¨w³‡`i ga¨ †_‡K m‡e©v”P 5 (cuvP) m`‡m¨i mgš^‡q Dc‡`óv cwil` MV‡bi weavb i‡q‡Q| Dc‡`óv cwil‡`i
m`m¨MY ms¯’vi cÖ‡qvR‡b Kvh©wbe©vnx cwil`‡K ¸iæZ¡c~Y© wel‡q civgk© cÖ`vb I mn‡hvwMZv Ki‡Z cvi‡eb| eZ©gv‡b
GKRb Dc‡`óv i‡q‡Qb|

12.0 Af¨šÍixY wbqš¿Y e¨e¯’vcbv


cÖwZôv‡bi Kvh©µg ¯^vfvweK I ¯^”QZvi mv‡_ cwiPvjbv Kivi †ÿ‡Î Af¨šÍixY wbqš¿Y e¨e¯’v GKwU ¸iæZ¡c~Y© Dcv`vb| GwUi
gva¨‡g mvsMVwbK Kvh©µ‡gi ¸YMZgvb, Kv‡Ri cwigvcK, Zyjbvg~jK g~j¨vqb, Kv‡Ri wePz¨wZ I ms‡kva‡bi my¯úó avibv
cvIqv hvq| wmwmwWGÕi Af¨šÍixY wbixÿv wefvM, gwbUwis I GgAvBGm wefvM, Kg©m~wPi `vwqZ¡cÖvß Kg©KZ©vMY Ges
ewntbxwiÿK Af¨šÍixY wbqš¿Y e¨e¯’vcbvi D‡jøL‡hvM¨ Abym½|

12.1 Af¨šÍixY wbixÿv wefvM


wmwmwWGÕi FY Kvh©µgmn mKj Kvh©µg ev¯Íevqb I wnmve e¨e¯’vcbv kw³kvjx Kivi cÖ‡qvR‡b GKwU Af¨šÍixY wbixÿv
wefvM Av‡Q| GKRb wUg wjWv‡ii †bZ…‡Z¡ 5Rb Kg©KZ©vi mgš^‡q Af¨šÍixY wbixÿv wefvM cwiPvwjZ n‡”Q| wbixÿv wefvM
mKj Kg©m~wP, cÖKí Ges kvLv Awd‡mi Kvh©µg eQ‡i Kgc‡ÿ `yBevi ev †ÿÎ we‡k‡l Av‡iv †ewkevi wbixÿv cwiPvjbv
K‡i| †hme †ÿ‡Î wbweo cwiexÿY Avek¨K, †mme †ÿ‡Î mvaviYZ wbqwgZ e¨eav‡b cwiexÿY Kvh©µg cwiPvwjZ nq|
cÖwZwU wbixÿv Kvh©µg †k‡l GKwU cÖwZ‡e`b `vwLj Kiv nq| cÖwZ‡e`‡bi wfwˇZ e¨e¯’vcbv cieZ©x cwiKíbv I c`‡ÿc
MÖnY K‡i|

12.2 ewntwbixÿv Kvh©µg


wmwmwWG wnmve e¨e¯’vcbvq me mgq AvšÍR©vwZK wnmveiÿY bxwZ I gvb eRvq ivLvi †Póv K‡i| Af¨šÍixY wbixÿv
Kvh©µ‡gi evB‡i wmwmwWGÕi wnmvemg~n cÖwZeQi GKwU L¨vwZgvb I †ckv`vwi wbixÿv dv‡g©i gva¨‡g wbixÿY Kiv nq|
wbixwÿZ AwWU cÖwZ‡e`b †i¸‡jUi, `vZv ms¯’v, Askx`vi I Ab¨vb¨ †÷K‡nvìvi‡`i mieivn K‡i|
wbvBGm Kvh©µg:
12.3 wnmve I Avw_©K e¨e¯’vcbv
wmwmwWGÕi A_© I wnmve wefvM mvwe©K Kvh©µ‡gi wnmve iÿYv‡eÿ‡Yi `vwqZ¡ cvjb K‡i| GB wefvM Avw_©K cÖwZ‡e`bmg~n
¯^”QZv I h_v_© gvb eRvq †i‡L cÖKvk K‡i| ¯^”QZv, Revew`wnZvmn wm×všÍ MÖnY I cÖ‡qvRbxq `ÿZv e„w× K‡í cÖKvwkZ
cÖwZ‡e`‡b hveZxq Z_¨ DcvË wbf©yjfv‡e mwbœ‡ekbmn D”P ¸YMZgvb wbwðZ Kiv nq | wnmve I myôz Avw_©K e¨e¯’vcbvi
j‡ÿ¨ wmwmwWG wjwLZ wbqg-Kvbyb m¤^wjZ GKwU ÷¨vÛvW© AiMvbvB‡Rkbvj cÖ¨vKwUm (GmIwc) cÖYqb K‡i‡Q| mKj Kg©m~wP
I cÖKí Zv‡`i ¯^Zš¿ evwl©K ev‡RU cÖYqb K‡i | cÖavb Kvh©vjq c„_K ev‡RUmg~n GK‡Î mgš^q K‡i cÖwZôv‡bi evwl©K ev‡RU
cÖ¯‘Z K‡i| 2021-22 A_©eQ‡i wmwmwWGÕi evwl©K ev‡RU wQj 705,00,75,000/- UvKv|

8
12.4 µq, weµq, fvÛvi iÿYv‡eÿY I mieivn e¨e¯’vcbv
wmwmwWGÕi GKwU mywjwLZ †Kbv-KvUv/cÖwKDi‡g›U bxwZgvjv Av‡Q| we`¨gvb bxwZgvjvi mv‡_ mvgÄm¨ †i‡L cÖavb Kvh©vjq I
kvLvmg~‡n µq KwgwU Av‡Q| GQvovI cÖ‡qvRbxq †ÿ‡Î e¨e¯’vcKxq KZ…©c‡ÿi Aby‡gv`b mv‡c‡ÿ ZvrÿwYKfv‡e bZzb µq
KwgwU MVb Kiv nq| GKUv wbw`©ó A¼ AwZµg Ki‡j me ai‡bi †Kbv-KvUv µq KwgwU KZ©„K m¤úbœ nq| µq KwgwU me
ai‡Yi µ‡qi †ÿ‡Î ¯^”QZv, wbqgZvwš¿KZv, cÖwZ‡hvwMZvg~jK g~j¨ Ges mZZvi mv‡_ µq K‡i| Zzjbvg~jK eo ai‡Yi
µ‡qi †ÿ‡Î h_vh_ gvb wbwðZ Kivi Rb¨ m¤¢ve¨ Drcv`bKvix, †mev cÖ`vbKvix ev mieivnKvix†`i †_‡K `icÎ Avnevb
Kiv nq Ges Zzjbvg~jK gvb I g~j¨ wel‡q µq KwgwUi Kv‡Q cÖwZ‡e`b cÖ`vb Kiv nq| µq KwgwU hvPvB-evQvB K‡i m¤¢ve¨
Drcv`bKvix, †mev cÖ`vbKvix ev mieivnKvix wbe©vPb K‡i| µq KwgwU cÖ‡qvRb g‡b Ki‡j we‡kl mfv, ev m‡iRwg‡b
cwi`k©bc~e©K mÿgZv hvPvB K‡i m¤¢ve¨ †fÛi ev mieivnKvix wbe©vPb K‡i|

13.0 gvbe m¤ú` Dbœqb e¨e¯’vcbvg


wmwmwWGÕi gvbe m¤ú` wefvM cÖavbZ Kg©x wb‡qvM, cÖwZ¯’vcb, e`jx, g~j¨vqb, cÖwkÿY, gRyix, Kg©cwi‡ek, Am‡šÍvl
e¨e¯’vcbv Ges mÿgZv Dbœq‡bi KvRmg~n K‡i _v‡K| gvbem¤ú` wefvM Kg©x‡`i Rb¨ b¨vq, mgZv I Kj¨vY wbwðZKi‡Y
f‚wgKv iv‡L| eZ©gv‡b Pvi m`‡m¨i GKwU wUg wewfbœ wefv‡Mi mn‡hvwMZvq gvbem¤ú` Dbœq‡bi `vwqZ¡ cvjb Ki‡Q|
wmwmwWG-‡Z eZ©gv‡b 700Õi AwaK Kgx© wb‡qvwRZ Av‡Qb|

wmwmwWG Kg©x wb‡qv‡Mi mgq †hvM¨Zv c~iY mv‡c‡ÿ wKQz wbR¯^ g~j¨‡eva I †KŠkj AbymiY K‡i| wj½ mgZv m„wó wmwmwWÕi
wb‡qvM I c`vqb bxwZi Ab¨Zg cÖavb w`K| gvbem¤ú` wefvM cÖwZwU Kg©xi Rb¨ Avjv`v dvBj msiÿY K‡i| Kg©x‡`i
mvd‡j¨i ¯^xK…wZ I fwel¨‡Z AwaKZi `ÿZv Dbœq‡b cÖ‡qvRbxq evZ©v cÖ`v‡b eQ‡i GKevi Kg©xi Kv‡Ri g~j¨vqb Kiv nq|
wmwmwWGÕi †gŠwjK AwfcÖvq I †Póv _v‡K Kg©x‡`i Rb¨ GKwU b¨vq, mgZv I AvšÍwiKZvc~Y© Kg©cwi‡ek eRvq ivLv| Kg©x‡`i
†h‡Kvb ai‡bi †K¬k I Am‡šÍvl‡K wbevi‡Yi Rb¨ gvbe m¤ú` wefv‡Mi bR‡i Avb‡Z we‡klfv‡e DrmvwnZ Kiv nq Ges
`ªæZZvi mv‡_ cÖ‡qvRbxq mn‡hvwMZv wbwðZ Kiv nq| GKBfv‡e cÖwkÿY, †cÖlYv, DbœZ Kg© cwi‡ek BZ¨vw`i gva¨‡g Kg©x‡`i
K¨vwiqvi Dbœq‡b gvbem¤ú` wefvM wbqwgZ f‚wgKv iv‡L|

13.1 cÖwkÿY I `ÿZv Dbœqb


†h †Kvb cÖwZôv‡bi Kg©x‡`i `ÿZv, mvg_©¨ I †UKmwnZv e„w×i Rb¨ cÖwkÿY wbqvgK f‚wgKv cvjb K‡i| wmwmwWG me ¯Í‡ii
Kg©x‡`i hyMcr e¨w³MZ I cÖvwZôvwbK `ÿZv Dbœqbmn ms¯’vi jÿ¨ AR©‡b cÖwkÿY‡K we‡kl AMÖvwaKvi †`q| wmwmwWG
wek^vm K‡i, cÖwkÿY Kg©x‡`i e¨w³MZ `ÿZv Dbœq‡bi cvkvcvwk ms¯’vi KvVv‡gvMZ I e¨e¯’vcwbK `ÿZv weKv‡k we‡kle
f‚wgKv iv‡L|
wmwmwWG `xN© †gqv‡` ms¯’vi jÿ¨ AR©‡b cÖwZwU Kg©x‡K eQ‡i Ab~¨b `yBwU †ckvMZ `ÿZv Dbœqb cÖwkÿY cÖ`v‡bi e¨e¯’v
K‡i| g~jZ mvgwMÖK gvbe m¤ú` Dbœq‡bi jÿ¨ wn‡m‡e wmwmwWG cwiKwíZfv‡e cÖwkÿY Kg©m~wP cwiPvjbv K‡i| Gme
cÖwkÿ‡Yi g‡a¨ gvB‡µvwdb¨vÝ e¨e¯’vcbv, Z_¨ cÖhyw³/gvB‡µvwdb-360, Avw_©K I wnmve e¨e¯’vcbv, Af¨šÍixY wbixÿv,
cÖwkÿK cÖwkÿY, †ckvMZ DrKl© AR©b, f¨vU I U¨v·, Ges FY SuywK I †Ljvwc e¨e¯’vcbv Ab¨Zg|
DcKvi‡fvwM m`m¨‡`i cÖwkÿY Z_¨
µwgK bs cÖwkÿ‡Yi bvg cÖwkÿYv_©xi msL¨v
1. cÖvYx m¤ú` jvjb cvj‡b SuywK n«vm 60 Rb
2. hye mgv‡Ri Av‡Z¥vcjwä, †bZ…Z¡ weKvk I KiYxq wba©viY 150Rb
3. nuvm gyiMx cÖwZcvjb 25Rb
4. mewR Pvl 25Rb
5. Mvfx cÖwZcvjb 685Rb
9
6. Miæ †gvUvZvRvKiY 720Rb
7. †Uªwbs Ab d¬¨vW‡cøBb †mw›UªK B‡Kv-Uy¨wiRg †W‡fjc‡g›U 41Rb
8. cÛ †ewmm ev‡qvd¬K wdm dvwg©s 76Rb
9. fvwg© K‡¤úvó/†Ku‡Pv mvi Drcv`b 25Rb
10. †Uªwbs Ab wcÖ-wiKzBwRkb di G‡·m Uz `¨ wcÖwgqvg gv‡K©U 204Rb
11. †cv÷ nv‡f©÷ g¨v‡bR‡g›U 25Rb
12. IqvK©kc Ab ¸W GKzqvKvjPvi cÖvw±‡mm (wRGwc) 25Rb
†gvU 2061 Rb

Kg©x‡`i cÖwkÿY Z_¨

Z_© I cÖhyw³ welqK cÖwk¶Y


AbjvBb †Uªwbs Ab gwbUwis GÛ Bfvjy‡qkb
GmBwc cÖK‡íi bxwZ I msweavb
ï Abykxjb I †UKmB Dbœqb
vd K© vcvwmwU wewìs †Uªwbs Ab cª‡R G© vKwUwfwUm GÛ Bgwcø‡g‡›Ukb cwjwmm
†jvKvj mvwf©m †cÖvfvBWvi (GjGmwc) wbe©vPb Kg©kvjv
†iwm‡WwÝqvj wi‡dªkvm© †Uªwbs di †mvk© vj †gvwejvBRvi
wk¶K/wkw¶Kv‡`i †gŠwjK cÖwk¶Y
vd †Uªwbs
†mvk© vj gwejvBRv‡ii Rb© AbymiY I civgk© `vb cªwk¶Y
wnmve I Avw_©K e© e¯’vcbv welqK cÖwk¶Y
¯^v¯’© cwi`k©K‡`i ¯^v¯’© †mev I cywó welqK cÖwkÿY

215

177

59
52
38 35
28 25 23
13
6 6

vd †Uªwbs wi‡cvU ‡gvU = 677


10
14.0 Z_¨ cÖhyw³ I wWwRUvjvB‡Rkb
Z_¨ cÖhyw³ ev wWwRUvjvB‡Rkb wecøe c„w_exi Avw_©K †mev LvZ‡K Mfxifv‡e iƒcvšÍi Ki‡Q| we‡kl K‡i e¨vswKs I Avw_©K
LvZ‡K GwU MÖnY Ki‡Z eva¨ K‡i‡Q| djkÖæwZ‡Z GgGdAvB ms¯’v¸wjiI GwU MÖnY Kiv Qvov Dcvq †bB| we‡klÁ‡`i g‡Z
GB †m±i‡K wU‡K _vKvi Rb¨ cÖhyw³ wbf©iZvi †Kvb weKí †bB| wWwRUvjvB‡Rkb g~jZt eûwea cÖhyw³i mgwš^Z ev GwKf‚Z
e¨envi cÖwµqv hv mbvZb c×wZ‡K µgvMZ cÖZœ¸nvq wejxb K‡i w`‡”Q| wmwmwWG cÖhyw³ I wWwRUvjvB‡Rk‡b AwaKZi
m‡PZb Ges `ªæZj‡q Gi e¨envi e„w× I AvZ¥xKi‡Yi †Póv Ki‡Q| MZ K‡qK eQ‡i wmwmwWG Zuvi cwiPvjb e¨e¯’vcbv c×wZ
wWwRUvjvB‡Rkb cÖwµqv Zivwš^Z K‡i Avm‡Q| †ek wKQz †ÿ‡Î GwUi BwZevPK cÖfve jÿYxq|
B‡Zvg‡a¨ wmwmwWGÕi GKvDw›Us Bbdi‡gkb wm‡÷g (GAvBGm), g¨v‡bR‡g›U Bbdi‡gkb wm‡÷g (GgAvBGm), wnDg¨vb
wi‡mvm© Bbdi‡gkb wm‡÷g (GBPAviAvBGm), †c-‡ivj g¨v‡bR‡g›U, wd·W G¨v‡mU g¨v‡bR‡g›U, fwel¨ Znwej
g¨v‡bR‡g›U, Avby‡ZvwlK Znwej g¨v‡bR‡g›U BZ¨vw` A‡Uv‡gkb ev ¯^qswµq e¨e¯’vi AvIZvq G‡m‡Q| G‡Z K‡i mgq I
Avw_©K e¨q Zzjbvg~jK mvkÖq n‡q‡Q| eZ©gv‡b †h †Kvb cÖwZ‡e`b `ªæZZg mg‡q m¤úbœ Kiv hv‡”Q Ges m¤¢ve¨
†÷K‡nvìvi‡`i Kv‡Q cÖZ¨vwkZ mg‡qi g‡a¨ †cÖiY Kiv n‡”Q| cÖhyw³ wbf©i ¯^qswµqKi‡Yi d‡j c‡ivÿ cwiexÿ‡Yi †ÿ‡Î
we‡kl DbœwZ N‡U‡Q| G‡Z K‡i bvbv ai‡bi Awbqg ev wePz¨wZ A‡bKvs‡k K‡g‡Q| GbwRI m¤úwK©Z †hme wbqš¿bKvix ev
mn‡hvMx cÖwZôvb GbwRI‡`i SuywK wbim‡b †µwWU Bb‡fw÷‡Mkb ey¨‡iv ev Av‡iv wewfbœ cÖhyw³ cøvUdig cÖYqb Kivi D‡`¨vM
wb‡q‡Q wmwmwWG †m¸‡jvi mv‡_ hy³ i‡q‡Q Ges cÖ‡qvRbxq mn‡hvwMZv cÖ`vb Ki‡Q|
cÖhyw³ wbf©i G¨vwcø‡Kkb, we‡klZ †gvevBj G¨cm& wWwRUvjvB‡Rkb cÖwµqvi Awe‡”Q`¨ Ask| grm¨mn wewfbœ Kg©m~wPi
gv‡bvbœq‡b, cÖwZw`bKvi Z_¨-DcvË Rvb‡Z Ges cwiexÿY e¨e¯’vi Dbœq‡b wmwmwWG eZ©gv‡b GKvwaK we‡klvwqZ G¨vcm
e¨envi Ki‡Q| cÖhyw³i Av‡iv weKvk mv‡c‡ÿ fwel¨‡Z wmwmwWG MÖvn‡Ki myweav‡_© GwUGg, †gvevBj/†Uwj e¨vswKs, I‡qe
e¨vswKs, GwbUvBg, Gwb‡nvq¨vi e¨vswKs cwi‡lev cÖeZ©‡bi cwiKíbv MÖnY K‡i‡Q|
Bw›U‡MÖ‡UW mycviwfmb wm‡÷g (AvBGmGm) GKwU I‡qe wbf©i gwbUwis Uzj hv wmwmwWGÕi eû¯Íixq cwiexÿY I ZË¡veavb
cÖwµqv‡K mgwš^Z K‡i _v‡K| e¨e¯’vwU eZ©gv‡b wmwmwWGÕi †ccviwenxb cwiexÿY I ZË¡veavb cÖwµqv‡K K‡qK avc GwM‡q
w`‡q‡Q|

Kg©m~wP wfwËK Z_¨

15.0 FY Kg©m~wP

wmwmwWGÕi FY Kvh©µg ïiæ nq MZ kZ‡Ki beŸB‡qi `k‡K Ges Aek¨B wKQz `k©b ev Av`k©MZ wfwË †_‡K| AwaKZi
cÖvwšÍK I bvbv Kvi‡Y g~j avivi evB‡i _vKv Rb‡MvôxB wQj Gi cÖavb Dbœqb jÿ¨| ïiæ †_‡KB GwU cÖvwšÍK gvby‡li Rb¨
Av‡iv wbweo I AwaKZi †UKmB Dbœqb‡K cÖvavb¨ w`‡q Kvh©µg cwiPvjbv Ki‡Z _v‡K| e¨vcK cÖvwZôvwbK AMÖMwZi Zz jbvq
jÿ¨fz³ gvby‡li Kj¨vY n‡”Q wKbv wmwmwWGÕi g~j`„wó H w`‡K| †m we‡ePbvq wmwmwWGÕi FY Kg©m~wP AwaKZi mdj|
Dbœq‡bi †ÿ‡Î wmwmwWG me mgq mgwš^Z g‡Wj‡KB AMÖvwaKvi w`‡q KvR K‡i Avm‡Q| jÿ¨fz³ Rb‡Mvôx‡K FY
mn‡hvwMZvi cvkvcvwk wkÿv, ¯^v¯’¨, `ÿZv Dbœqb, cvbxq R‡ji e¨e¯’v wbwðZKiYmn GKwU mvgwMÖK Dbœqb avivq Avbvi
cÖ‡Póv wQj| jÿ¨ ev¯Íevq‡b GwU GgAviG, wc‡KGmGd-mn g~j avivi Dbœqb mn‡hvwM‡`i Avw_©K, KvwiMwi I Ab¨vb¨
mn‡hvwMZv MÖnY K‡i‡Q AKzÚfv‡e| FY Kg©m~wPi gva¨‡g wmwmwWG Zvi Kg©-GjvKvq, we‡klZ cøvebf‚wgmn ¯’vbxq m¤ú‡`i
Abb¨ e¨env‡ii gva¨‡g jÿ¨fz³ Rb‡Mvôxi Rxe‡b wfbœ gvÎv †hvM Ki‡Z mÿg n‡q‡Q| fwel¨‡Zi Dbœqb g‡Wj M‡elYvq
GwU mshy³ n‡Z cv‡i|

11
1993 mv‡j FY Kg©m~wPi AMÖhvÎv ïiæ n‡q‡Q, hv GL‡bv Pjgvb Av‡Q| eZ©gv‡b 10wU †Rjvq 1,45,459 Rb m`m¨i
cwiev‡i FY I mÂq cwi‡lev cÖ`vb Ki‡Q| FY Kg©m~wPi cÖavb jÿ¨ `vwi`ª¨ `~ixKiY, Kg©ms¯’vb, Avqe„w×, Avw_©K MwZkxjZv
I Avq ‰elg¨ Kwg‡q Avbv| FY I m‡qi †cÖvWv± ˆewP‡Î Ges cÖ`Ë cwi‡lev w`‡q wmwmwWG me mgq MÖvnK‡`i m‡e©v”P
mš‘wó weav‡bi †Póv K‡i| m‡e©vËg MÖvnK †mev Ges MÖvn‡Ki †gŠwjK ¯^v_© iÿvi †ÿ‡Î wmwmwWG Av‡cvlnxbfv‡e KvR K‡i|
2020 †_‡K 2022 ch©šÍ K‡ivbv gnvgvixi AwfNvZ FY Kg©m~wP‡K wKQzUv ÿwZMÖ¯Í Ki‡jI wmwmwWG AZ¨šÍ mdjfv‡e Zv
†gvKv‡ejv K‡i‡Q| LvwbKUv we¯§qKi n‡jI cÖe„w×i †ÿ‡ÎI Gmgq D‡jøL‡hvM¨ AMÖMwZ n‡q‡Q| eZ©gv‡b GwU Kzwgjøv,
Puv`cyi, †dbx, biwms`x, eªv Yevwoqv, nweMÄ, †gŠjwfevRvi, wK‡kviMÄ, gywÝMÄ, XvKv †Rjvq FY Kg©m~wP ev¯Íevqb Ki‡Q|
A`~i fwel¨‡Z wmwmwWGÕi FY Kg©m~wP Av‡iv †ek K‡qKwU †Rjvq we¯Ív‡ii cwiKíbv i‡q‡Q|

weMZ 5eQ‡ii m`m© mÂq w¯’wZi Z_©


1686874620
1327646393
1069695450
906928751
766032121

Ryb 2018 Ryb 2019 Ryb 2020 Ryb 2021 Ryb, 2022

weMZ 5 eQ‡ii m`m© F‡Yi w¯’wZ Z_©


4536272971
3323068130
2396125952
1712796229 1833286857

Ryb 2018 Ryb 2019 Ryb 2020 Ryb 2021 Ryb, 2022

weMZ 5 eQ‡ii DØ„Ë Z_©


389535901
260660068
105789261 97322538 85883441

Ryb 2018 Ryb 2019 Ryb 2020 Ryb 2021 Ryb, 2022

12
15.1 FY Kg©m~wPi Z_¨ (Ryb, 2022 ch©šÍ)
➢ †gvU kvLv - 84
➢ †gvU m`m¨ - 145,459Rb
➢ †gvU FY MÖnxZv - 101,179 Rb
➢ 2021-22 A_© eQ‡ii ev‡RU - 705,00,75,000/- UvKv
➢ 2021-22 A_© eQ‡i FY weZiY - 839,27,79,000/- UvKv
➢ F‡Yi w¯’wZ - 453,62,72,971/- UvKv
➢ m‡qi w¯’wZ - 168,68,74620/- UvKv
➢ One Time Realization (OTR) - 95.24%
➢ G eQi Av`v‡qi nvi µgvMZ Av`v‡qi nvi - 99.27%
➢ †cvU©‡dvwjIÕi SuywKi nvi/PAR (Portfolio at Risk) - 6.46%
➢ cwiPvjbMZ ¯^q¤¢iZvi nvi/ OSS (Operational - 178.78%
selfsufficiency

16.0 mg„w× Kg©m~wP

mg„w× Kg©m~wP g~jZ GKwU eûgvwÎK mgš^qag©x Dbœqb g‡Wj| Avq e„w×i K‡í GwU mevi Rb¨ cÖ‡hvR¨ we‡klZ GwU cÖvwšÍK
gvby‡li wkÿv, ¯^v¯’¨, mÿgZvi weKvkmn †UKmB gvbe Dbœqb‡K me©vwaK ¸iæZ¡ w`‡q _v‡K| GwU wc‡KGmGd cÖYxZ Ges
Zv‡`i cÖZ¨ÿ mn‡hvwMZv I ZË¡veav‡b cwiPvwjZ GKwU Dbœqb Kg©m~wP| gvby‡li m¤¢vebv I mÿgZvi weKvk NwU‡q Ges
µgea©gvb mvgvwRK ˆelg¨ Kwg‡q mvgwMÖK DbœqbB G Kg©m~wPi g~j jÿ¨| wmwmwWG G Kg©m~wP ev¯Íevqb Ki‡Q Kzwgjøv †Rjvi
`vD`Kvw›` Dc‡Rjvi BwjqUMÄ `wÿY BDwbq‡b| G g‡W‡j cÖwZwU cwievi Ges cÖwZwU e¨w³B Dbœq‡bi ¯^Zš¿ BDwbU Ges
hyMcrfv‡e GKwU mvgwMÖK Dbœqb e¨e¯’vi ALÛ Ask|
mg„w× Kg©m~wP‡Z cÖwZwU cwievi Zv‡`i wbR¯^ Pvwn`v I ev¯ÍeZvi Av‡jv‡K Dbœqb cwiKíbv K‡i _v‡K Ges cÖK‡íi
mn‡hvwMZvq Zv ev¯Íevq‡bi D‡`¨vM MÖnY K‡i| Kg©m~wPi AvIZvq cwievi wfwËK Dbœq‡bi cvkvcvwk mvgwMÖKfv‡e BDwbq‡bi
cÖvwšÍK Rb‡Mvôxi wewfbœ mgm¨v †hgb- wbivc` cvwb mieivn, m¨vwb‡Ukb e¨e¯’vi Dbœqb, ¯’vbxq ch©v‡q †hvMv‡hvM e¨e¯’vi
Dbœqb,wkÿvi cÖmvi, ¯^v¯’¨‡mev cÖ`vbmn eûgvwÎK cwi‡lev wbwðZ K‡i gvby‡li Rb¨ AwaKZi †UKmB Dbœqb KvVv‡gv M‡o
†Zvjv n‡”Q|
mg„w× Kg©m~wPi gva¨‡g `wi`ª cwievi‡K mvgwMÖK mnvqZvi cvkvcvwk Ab¨vb¨ miKvwi-†emiKvwi cÖwZôv‡bi `vwi`ª¨ `~ixKiY I
gvbweK weKvk Kg©m~wPi mv‡_ mgš^q mvab Kivi welqwU‡KI mgvbfv‡e cÖvavb¨ †`qv nq| ZvB we`¨gvb wkÿv I ¯^v¯’¨
cwi‡lev e¨e¯’vq Av‡iv Kvh©Ki g~j¨ mshy³ Kivi †Póv Kiv nq| Kg©m~wPi AvIZvq BDwbq‡bi jÿ¨f‚³ cwievi mg~n‡K
wmwmwWGÕi wbR¯^ ¯^v¯’¨‡mev †K‡›`ª ¯^í Li‡P ¯^v¯’¨‡mev cÖ`vb Kiv nq| GKB mv‡_ wbqwgZ m¨v‡UjvBU wK¬wbK I ÷¨vwUK
wK¬wb‡Ki gva¨‡g webv g~‡j¨ gvbm¤§Z ¯^v¯’¨ †mev wbwðZ Kiv nq|
cÖv_wgK ¯Í‡i wkÿvi ¸YMZ gvb Dbœqb, wkï‡`i S‡i cov †iva I wkÿvi Rb¨ we‡kl DÏxcbv m„wó Kiv G Kg©m~wPi GKwU
cÖavb jÿ¨| jÿ¨ AR©‡b BDwbq‡bi cÖwZwU MÖv‡g/cvovq ‰eKvwjK wkÿv‡K›`ª ¯’vcb K‡i we‡kl cvV`v‡bi e¨e¯’v Kiv n‡q‡Q|

13
mnvqZvg~jK G cvV`vb Kvh©µ‡gi Kvi‡Y BDwbq‡b cÖv_wgK ch©v‡qi `wi`ª QvÎ-QvÎx‡`i S‡i covi nvi A‡bKvs‡k n«vm
†c‡q‡Q Ges wkï‡`i wkÿv AR©‡bi ¯ú„nv ˆZwi n‡q‡Q|

GB Kg©m~wPi Av‡iv D‡jøL‡hvM¨ ˆewkó¨ n‡”Q †eKviZ¡ `~ixKi‡Yi Rb¨ †eKvi hyeK‡`i KvwiMwi cÖwkÿY w`‡q Kg©ms¯’vb
wbwðZ Kiv| AwZ`wi`ª cwievimg~‡ni m¤ú` m„wói mnvqZv wn‡m‡e we‡kl mÂq m„wó Kiv| cwievi wfwËK cÖKí cwiKíbvi
gva¨‡g Avq e„w×g~jK Kvh©µ‡g FY mnvqZv Kiv| wmwmwWG DwjøwLZ cÖwZwU Lv‡Z e¨vcK D‡`¨vM MÖnY K‡i‡Q| Kg©m~wPi
AvIZvq ZiæY‡`i Avqe„w×g~jK cÖwkÿY MÖnY K‡i D‡`¨vM m„wó, Kg©ms¯’vb I ¯^Kg©ms¯’vb m„wó Ki‡Z mÿg n‡q‡Qb| GjvKvi
wfÿve„wËi Aw¯ÍZ¡ †h †Kvb gh©v`vc~Y©, ms‡e`x I AvaywbK mvgvwRK e¨e¯’vi wecixZ GKwU wPÎ| wfÿve„wË wb‡iv‡a G Kg©m~wP
e¨vcKfv‡e D‡`¨vM MÖnY K‡i‡Q| Kg©m~wPi AvIZvq GjvKvi wfÿzK‡`i msMwVZ K‡i D‡`¨vM Dbœq‡bi j‡ÿ¨ Zv‡`i cÖwkÿY
†`qv n‡q‡Q Ges cÖ‡qvRbxq Avw_©K, KvwiMwi I mvgvwRK mn‡hvwMZv cÖ`vb K‡i Zv‡`i cybe©vm‡bi e¨e¯’v K‡i‡Q|
GQvovI Kg©m~wPi AvIZvq cÖexY‡`i msMwVZ K‡i fvZv cÖ`vb, we‡bv`b e¨e¯’vi Dbœqb Ges bexb‡`i mv‡_ m¤úK© Dbœqbmn
wPšÍv I HwZ‡n¨i ci¤úiv Dbœq‡b G Kg©m~wP Ae`vb †i‡L P‡j‡Q| mg„w× Kg©m~wP wc‡KGmGd Ges wmwmwWGÕi GKwU †hŠ_
A_©vqb cÖKí| 2010 mvj †_‡K ïiæ n‡q cÖKíwU A`¨vewa Pjgvb Av‡Q| GB cÖK‡í 2021-2022 A_©eQ‡i e¨q n‡q‡Q
27,25,164/- UvKv Ges G ch©šÍ †gvU e¨q n‡q‡Q 6,83,96,833/- UvKv|
17.0 mvm‡UB‡bej G›UvicÖvBR cÖ‡R± (GmBwc)

†m›Uvi di KwgDwbwU ‡W‡fjc‡g›U Gwmm‡UÝ (wmwmwWG) evsjv‡`k miKv‡ii mnvqZvq Ges wek¦e¨vs‡Ki A_©vq‡b
wc‡KGmGd KZ©…K cwiPvwjZ Ômvm‡UB‡bej G›Uvic«vBR c«‡R± (GmBwc)Õ Gi AvIZvq grm¨ Pvl Dc-Lv‡Z ÔKywgjøv †Rjvi
cøveYf~wg A‡j †UKmB grm¨Pvl †Kw›`«K D‡`¨v³v DbœqbÕ kxl©K Dc-cÖKíwU 2020 mv‡ji A‡±vei gvm †_‡K ev¯Íevqb
Ki‡Q|
wmwmwWGÕi Kg© GjvKv Kzwgjøvi we¯Í…Z AÂj Ry‡o i‡q‡Q cøvebfzwg| Gme f‚wgi Kvh©Ki I djcÖm~ e¨env‡ii Afv‡e cøvebf‚wg
A‡ji †ewkifvM gvbyl wQj AwZ`wi`ª| MZ `yB `k‡K wmwmwWGÕi Avw_©K, KvwiMwi I Ab¨vb¨ mn‡hvwMZvi d‡j cøvebfzwg
GLb wekvj GK m¤¢vebvi bvg| cwiKwíZ grm¨ I km¨ Pvl Ges Av‡iv D™¢vebxg~jK weKí e¨env‡ii gva¨‡g cøvebfzwg G
A‡ji gvby‡li mvg‡b GK bZzb w`M‡šÍi m~Pbv K‡i‡Q| cÖZ¨ÿ I c‡ivÿfv‡e wmwmwWG gvbyl‡K RvwM‡q †Zvjvi Kv‡R
†bZ…Z¡ w`‡”Q| Zv‡`i g‡a¨ GKwU ÔcwieZ©b I AR©b AvKv•ÿvi †cÖlYvÕ ˆZwi‡Z fzwgKv ivL‡Q| Gi d‡j B‡Zvg‡a¨ G A‡ji
gvby‡li g‡a¨ GKwU †gŠwjK cwieZ©b m~wPZ n‡q‡Q Ges Kg©ms¯’vbmn Av_©-mvgvwRK Ae¯’vi e¨vcK cwieZ©b n‡q‡Q| grm¨
Pvl †Kw›`ªK e¨emv f¨vjy-‡PBb Ges †mBmv‡_ RvZxq A_©bxwZ‡Z G A‡ji D‡`¨v³MY we‡kl Ae`vb ivL‡Z mÿg n‡q‡Q|
GmBwc cÖKí g~jZ grm¨Pvl †Kw›`ªK D‡`¨v³v‡`i e¨emv D‡`¨vM‡K Av‡iv †eMevb, †UKmB Ges †mBmv‡_ cwi‡ek evÜe
ivLvi †Póv Ki‡Q| cÖKíwU evsjv‡`‡ki ¸”Q-e¨emvwfwËK ¶y`ª D‡`¨vMmg~‡n cwi‡ekevÜe Dchy³ cÖhyw³i cÖPjb I e¨envi,
Drcvw`Z c‡Y¨i wecYb mvg_¨© e…w× I eª¨vÛ ‰Zwi‡Z mn‡hvwMZv I D‡`¨v³v‡`i m¶gZv e…w×K‡í fzwgKv ivL‡Q| G ch©šÍ
2020wU ÿz`ª D‡`¨vM‡K Dc-cÖK‡íi gva¨‡g wewfbœ cÖhyw³MZ Ges Avw_©K mnvqZv †`qv n‡”Q| cÖK‡íi mswÿß Z_¨ wb¤œiƒc:
µg.bs weeiY jÿ I AMÖMwZ gšÍe¨
1. †gvU jÿ¨fz³ Rb‡Mvôx 5,700 Rb
2. jÿ¨fz³ D‡`¨v³v Rb‡Mvôx 2020 Rb
3. ev¯ÍevqbKvix kvLv 10 wU
4. wewfbœ wel‡q cÖwkÿY MÖnYKvix 356 Rb
5. F‡Yi w¯’wZ 16,66,70,101 UvKv
6. cÖKí ev‡RU 23,33,00,000 UvKv

14
18.0 Promoting Agricultural Commercialization and Enterprises (PACE) cøvebf‚wg A‡j
Mj`v wPswoi wcGj Drcv`b I cÖPwjZ gv‡Qi mv‡_ Mj`v wPswoi Pvl m¤úªmvi‡Yi gva¨‡g D‡`¨v³v‡`i
Avq e„w×g~jK Dc-cÖKíÕ
m¤¢vebvi welqwU we‡ePbvq †i‡L wmwmwWG cjøx Kg©mnvqK dvD‡Ûk‡bi mvwe©K mn‡hvwMZvq Ges International Fund for
Agricultural Development (IFAD) -Gi A_©vq‡b †cm cÖKíwU 2012 mvj n‡Z ïiæ n‡q‡Q| GKvwaK Dc-cÖK‡íi
gva¨‡g `vD`Kvw›` I cvk¦©eZ©x Dc‡Rjvi grm¨ Pvwl‡`i AvaywbK I cÖhyw³MZ Pvl c×wZ, cwi‡eklMZ fvimvg¨ iÿv Ges
ˆRe I wgkÖPv‡l D™¢z× Kiv n‡”Q| eZ©gv‡b PACE-Additional cÖK‡íi AvIZvq BwjqUMÄ DËi I `wÿY BDwbqb Ges
bvivw›`qv BDwbq‡bi 1295 Rb grm¨ Pvwl wb‡q mdjZvi mv‡_ Òwbivc` grm¨ cY¨ Drcv`b I evRviRvZKi‡Yi gva¨‡g
Mj`v wPswo Pvlx‡`i Avq e„w×Ó kxl©K f¨vjy †PBb Dc-cÖKí ev¯Íevqb Ki‡Q| cÖKíwU 1jv Rvbyqvix 2021 †_‡K ïiæ n‡q Ryb
2023 ch©šÍ Pj‡e| GQvov †cm cÖK‡íi AvIZvq wmwmwWG 2012 mv‡j GKwU Mj`v wPswo n¨vPvix ¯’vcb K‡i‡Q| n¨vPvix‡Z
Mj`v wPswoi wcGj Drcv`b K‡i ¯’vbxq grm¨ Pvlx‡`i wbKU myjfg~‡j¨ weZiY Kiv n‡”Q|
GK bR‡i cøveb f‚wg‡Z Mj`v wPswo I wgkÖ gv‡Qi Pvl cÖK‡íi Z_¨
1. wPswo Pv‡li Aax‡b Rwgi cwigvY 427GKi
2. †gvU MÖæc 51wU
3. †gvU m`m¨ 1295 Rb
4. cÖ`k©bx Lvgvi 56wU
5. gvbm¤§Z G¨KzqvKvjPvi PP©v cÖwkÿY cÖ`vb 525 Rb
6. weR‡bm cø¨vb gv‡K©wUs g¨v‡bR‡g›U cÖwkÿY 450 Rb
7. cÖKí n‡Z cÖ`Ë cÖhyw³ MÖnYKvix I e¨enviKvix K…lK 30 Rb
8. D‡`¨v³v wnmv‡e e¨emviZ K…lK 100 Rb
9. n¨vPvwii wcGj e¨enviKvix K…lK 252 Rb
10. cÖvev‡qvwUK e¨enviKvix K…lK 200 Rb
11. wbqwgZ cvwb I gvwUi gvb e¨enviKvix K…lK 180Rb
12. Mj`v wPswoi wcGj Drcv`b 39,58,000wU
13. Dc-cÖK‡íi †gqv` Ryb 2023 ch©šÍ
14. cÖK‡íi ev‡RU (Rvbyqvix 2021- †m‡Þ¤^i 2022) 93,04,221/- UvKv
15. cÖK‡íi ev‡RU (A‡±vei 2022- Ryb 2023) 59,60,214/- UvKv

18.1 wgkÖ c×wZi †UKmB g‡Wj grm¨ Pvl D™¢veb:


cøveYfzwgi D‡`¨v³v‡`i Avqe„w× Ges wgkÖ c×wZi †UKmB g‡Wj grm¨ Pvl cÖKí Dbœq‡bi j‡ÿ¨ wmwmwWG Kg© GjvKvi
BwjqUMÄ `wÿY BDwbq‡bi Av`gcyi MÖv‡g 8wU cyKz‡i (AvqZb 4.23GKi) wewfbœ Nb‡Z¡ DËg e¨e¯’vcbvq Kvc©-Mj`vi
wgkÖPv‡li cixÿvg~jK Kvh©µg ev¯Íevqb K‡i Avm‡Q| cøveYf~wg‡Z DËg e¨e¯’vcbvq gvbm¤§Z wPswo I Kv‡c©i Drcv`b e„w×i
15
Ask wn‡m‡e GLv‡b cÖvK…wZK Lv‡`¨i e¨envimn gvbe‡`‡ni Rb¨ ÿwZKi Dcv`vb wbqš¿Y Kiv nq| we‡kl K‡i cÖvK…wZK ˆRe
`ªe‡Yi e¨envi, cvwb, gvwU I Lvevi cÖ¯‘Z cÖwµqvq †cÖvev‡qvwUK c×wZi cÖ‡qvM, cvwbi †fŠZ ¸Yv¸Y AÿzYœ ivL‡Z cvwbi
MfxiZv, ZvcgvÎv, wcGBP, A¨v‡gvwbqv, GjKvwbwU Ges `ªexf‚Z Aw·‡R‡bi gvb K‡Vvifv‡e wbqš¿Y Kiv nq|

18.2 wPswoi gRy` bvwm©s I gRy` e¨e¯’vcbv:


fvj Drcv`b me©`vB fvj bvwm©s e¨e¯’vcbvi Dc‡i wbf©i K‡i| wPswo Pv‡lI bvwm©s welqwU AwaK ¸iæZ¡ enb K‡i| wmwmwWG
cixÿvg~jK cyKzi c×wZ‡Z bvwm©s‡qi Abykxjb Kiv nq| †hLv‡b gRy`Kvj 45 w`b ‡i‡L cÖwZ GK‡i `yB jÿ wÎk nvRvi
wcGj gRy` Kiv nq| G‡ÿ‡Î wcGj †_‡K Ry‡fbvBj cªvwßi nvi cÖvq 78 kZvsk| bvwm©s cyKzi †_‡K cÖvß Ry‡fbvBj 250-
450 cÖwZ kZvsk †gvZv‡eK wewfbœ cyKz‡ii wPswo gRy` Kiv nq| wPswo bvwm©s wgkÖ Pv‡li Rb¨ Abym„Z |

19.0 cÖvYx m¤ú` Dbœqb cÖKí (SRLFRRS Project)


evsjv‡`‡ki A_©bxwZ GL‡bv ch©šÍ K…wl-wfwËK Ges cÖvYx m¤ú` n‡”Q GLvbKvi K…wl Drcv`b e¨e¯’vi †gŠwjK Abyl½| cÖvYx
m¤ú` ïaygvÎ `y» I gvs‡mi gZ †cÖvwU‡bi Drm bq, †mBmv‡_ GwU K…wl Lvgvi cwi‡lev I Kg©ms¯’v‡bi GKwU cÖavb Drm|
†`‡ki †gvU Kg©ms¯’v‡bi cÖvq 20% cÖvYx m¤ú` Dc-Lv‡Zi Ae`vb Ges gvby‡li cÖ‡qvRbxq †gvU †cÖvwU‡bi 8% Av‡m cÖvYx
m¤ú` n‡Z| hw`I MZ GK `k‡K evsjv‡`‡k cÖvYx m¤ú` Lv‡Zi h‡_ó DbœwZ n‡q‡Q, Z_vwcI bvbv ai‡Yi NvZK e¨vwa I
we`¨gvb cÖwZeÜKZvi Kvi‡Y K…lKiv cÖvYx m¤ú` wb‡q cÖvqk SyuwK‡Z Lv‡Kb| Strengthening Resilience of
Livestock Farmers Through Risk Reducing Services (SRLFRRS) cÖKí †`‡ki cÖvYx m¤ú` myiÿv I Dbœq‡b
wb‡qvwRZ GKwU cÖKí| G cÖKí ev¯Íevq‡b Avw_©K mn‡hvwMZv cÖ`vb Ki‡Q myBm G‡RwÝ di †W‡fjc‡g›U GÛ †Kv-Acv‡ikb
(GmwWwm) Ges ‡hŠ_fv‡e ev¯Íevqb Ki‡Q wc‡KGmGd I mn‡hvMx Dbœqb ms¯’vmg~n| wmwmwWG 2020 mv‡ji Ryb †_‡K
Kzwgjøv, eªv Yewoqv I nweMÄ †Rjvi 8wU kvLvi gva¨‡g G Kg©m~wP ev¯Íevqb Ki‡Q| cÖK‡íi †gqv` †g 2024 ch©šÍ| Ryb
2020 †_‡K †g 2022 ch©šÍ cÖK‡íi ev‡RU 26,07,686/- UvKv|
20.0 ˆK‡kvi Kg©m~wP
†h †Kvb mgv‡Ri me‡P‡q ¸iæZ¡c~Y© I m¤¢vebvgq Ask Zvi ZiæY I wK‡kvi Rb‡Mvôx| RvZxq ev ˆewk^K mgvR KvVv‡gvi
fwel¨Z iƒc‡iLv jy°vwqZ _v‡K cÖavbZ ZiæY mgv‡Ri Dci| evsjv‡`‡k GKwU ms‡e`x, gvbweK I †hvM¨ ZiæY mgvR
wewbg©v‡Y wmwmwWG me mgq mwµq| ZvB wc‡KGmGd Zvi gvbe‡Kw›`ªK I eûgvwÎK AšÍf© yw³i `k©b †_‡K wK‡kvi-wK‡kvix ev
mgv‡Ri ZiæY †kÖYxi Dbœq‡b Kg©m~wP MÖnY Ki‡j wmwmwWG Zv‡Z hy³ n‡q‡Q AZ¨šÍ AvMÖn I `vwq‡Z¡i mv‡_| wc‡KGmGd-Gi
Avw_©K I KvwiMwi mn‡hvwMZvq wmwmwWG ÔˆK‡kviÕ Kg©m~wP ev¯Íevqb Ki‡Q 2019 mvj †_‡K| eZ©gv‡b G Kg©m~wP ev¯ÍevwqZ
n‡”Q wmwmwWGÕi Ab¨Zg cÖavb Kg©-GjvKv Kzwgjøv I nweMÄ †Rjvi 11wU Dc‡Rjvq|

21.0 wkÿv Dbœqb Kg©m~wP


1990 mv‡j g„`y cv‡q hvÎvi cÖ_g w`b †_‡K wmwmwWGÕi †bZ…Z¡ wkÿvi ¸iæZ¡ we‡klZ myweavewÂZ †kÖYxi Dbœq‡bi Rb¨ wkÿv
†h †gŠwjK Dcv`vb G wel‡q Mfxifv‡e m‡PZb wQ‡jb| Zuviv wbwðZfv‡e Rvb‡Zb †h ÿyav, `vwi`ª¨, AmgZv `~ixKi‡Y Ges
myweavewÂZ‡`i Kg©ms¯’v‡b wkÿv me‡P‡q kw³kvjx gva¨g| welqwU gv_vq †i‡L wmwmwWG wkÿv cÖmv‡i m‡PZbZvg~jK
cÖPviYv Ges ¯^í Av‡qi gvby‡li Kj¨v‡Y AskMÖnYg~jK Znwej MV‡b D‡`¨vM †bb| cÖvwšÍK I †gavex wkÿv_©x‡`i mn‡hvwMZvi
Rb¨ wmwmwWG DcvbyôvwbK wkÿv BZ¨vw` cÖmv‡ii Zzjbvq g~j avivi wkÿvi Dci cÖvavb¨ w`‡q wkÿv cÖmvi‡Y KvR Kivi
cwiKíbv K‡ib| GB j‡ÿ¨ MZ kZ‡Ki beŸB `k‡K wmwmwWGÕi wbR¯^ A_©vq‡b Kzwgjøv †Rjvi `vD`Kvw›` Dc‡Rjvi cywUqv
MÖv‡g GKwU cÖv_wgK we`¨vjq ¯’vcb K‡i| cieZ©x‡Z we`¨vjqwU 2013 mv‡j miKvi RvZxqKiY K‡i‡Q|

GQvov ms¯’vi DcKvi‡fvwM m`m¨‡`i †gavex mšÍvb‡`i g‡a¨ wkÿve„wË cÖ`v‡bi D‡`¨vM wb‡q gva¨wgK I D”P wkÿv AR©‡b
my‡hvM m„wó K‡i| m~Pbv †_‡K GB Kg©m~wP wmwmwWGÕi Kg©GjvKvi myweavewÂZ wkÿv_©x‡`i KvwiMwi I D”P wkÿv we¯Ív‡i †ek
Kvh©Ki f‚wgKv †i‡L Avm‡Q| cieZ©x‡Z wmwmwWG Kg©x‡`i mšÍvb‡`i Rb¨I wkÿve„wË Kg©m~wP cÖeZ©b K‡i| cÖ‡qvRb Ges
Kvh©KvwiZv me w`K †_‡KB wkÿve„wË FY Kg©m~wP m`m¨ Ges Kg©x‡`i mšÍvb‡`i g‡a¨ we‡kl cÖ‡Yv`bv ˆZwi Ki‡Z mÿg nq|

16
21.1 cÖv_wgK wkÿv Kg©m~wP: wc‡KGmGdÕi mn‡hvwMZvq wmwmwWG mg„w× Kg©m~wPi AvIZvq †ek wKQz we‡klvwqZ cÖv_wgK
wkÿv Dbœqb ¯‹zj cwiPvjbv Ki‡Q| G Kg©mywP ev¯ÍevwqZ n‡”Q Kzwgjøv †Rjvi `vD`Kvw›` Dc‡Rjvi BwjqUMÄ BDwbq‡b|
Kg©m~wPi AvIZvq 35wU we‡klvwqZ ˆeKvwjK ¯‹z‡j 883 Rb cÖvwšÍK wkï wbweo ZË¡veav‡bi †fZi Zv‡`i wkÿv mgvcb
Ki‡Q| ¸YMZ cÖv_wgK wkÿv we¯Ív‡i GwU †ek Kvh©Ki g‡Wj| wkï‡`i kvixwiK I gvbwmK weKv‡ki Rb¨ GLv‡b mviv eQi
ms¯‹…wZ I µxov PP©v n‡q _v‡K|

21.2 wk¶v mnvqZv (wkÿve„wË) t †`‡ki A‡bK †gavex QvÎQvÎx ïaygvÎ `vwi‡`ª¨i Kvi‡Y wb‡R‡`i †gavi weKvk NwU‡q
mgv‡R m¤§vbRbK Ae¯’vb ‰Zix Ki‡Z cvi‡Q bv| Avevi A‡bK AwffveK †gavex mšÍ vb‡`i Avw_©K `yie¯’vi Kvi‡Y b~¨bZg
wkÿvq wkwÿZ Ki‡Z AcviM| d‡j Zuviv mšÍvb‡`i †jLvcovi wel‡q D`vmxb _v‡Kb| G Ae¯’v †_‡K cwiÎv‡Yi Dcvq
wn‡m‡e wmwmwWG DcKvi‡fvMx m`‡m¨i †gavex mšÍvb‡`i g‡a¨ wkÿv mnvqZv (wkÿv e„wË) Kvh©µg Pvjy K‡i| QvÎ-QvÎx‡`i
cixÿvi djvd‡ji Dci wfwË K‡i GKKvjxb I gvwmK wfwˇZ Avw_©K myweav cÖ`vb Kiv nq| wkÿv mnvqZvi (wkÿv e„wË)
Z_¨ wb¤œiƒct
2021-2022 A_© eQi gšÍe¨
†kÖYxi bvg QvÎ-QvÎxi
UvKvi cwigvY
msL¨v
D”P wkÿv 13 2,56,200 2021-2022 A_©eQ‡i †KvwfW
GBPGmwm 7 39,900 19 AwZgvixi Kvi‡Y miKv‡ii
GmGmwm 24 52,000 wb‡`©kbv g‡Z wkÿv cÖwZôvb cÖvq
8g †kÖYx 0 0 eÜ wQj| d‡j †kÖYxwfwËK
5g †kÖYx 0 0 QvÎQvÎx‡`i g‡a¨ e„wË A_© weZiY
gva¨wgK ch©v‡qi †kªYx wfwËK (7g, 8g I 0 0 ¯’wMZ wQj|
9g †kÖYxi 1g ¯’vb AwaKvix)
†gvU : 45 3,51,500

21.3 e½eÜz D”P wkÿve„wË: DbœZ mg„× RvwZ MVb, mn¯ªvã Dbœqb Afxó AR©b Ges †mvbvi evsjv Movi cÖZ¨‡q me©Kv‡ji
me©‡kÖô ev½vwj RvwZi RbK e½eÜz †kL gywReyi ingvb-Gi Rb¥kZevwl©Kx Dcj‡ÿ¨ mgv‡Ri myweavewÂZ †gavex wkÿv_©x‡`i
D”Pwkÿvq I ¯^vej¤^x n‡Z mnvqZv Kivi D‡Ï‡k¨ ms¯’v e½eÜz D”Pwkÿv e„wË Pvjy K‡i| GB Kg©m~wP 2021 mvj †_‡K ïiæ
n‡q A`¨vewa Pjgvb Av‡Q| GB Kg©m~wPi AvIZvq cvewjK wek¦we`¨vj‡q Aa¨qbiZ 13Rb †gavex `wi`ª wkÿv_©x‡K gvwmK
3,000/- (wZb nvRvi) UvKv nv‡i e„wË cÖ`vb Kiv n‡”Q|

21.4 Kg©xi mšÍvb‡`i Rb¨ Avw_©K wkÿv myweav: ms¯’vq Kg©iZ Kgx©‡`i mšÍvb‡`i wkÿvi ¯^vfvweK my‡hvM m„wói j‡ÿ¨ Kg©x‡`i
Rb¨ wkÿv fvZv Kvh©µg Pvjy Av‡Q| G Kvh©µ‡gi AvIZvq ms¯’vi Kg©xMY bxwZgvjvi Av‡jv‡K Aa¨qbiZ mšÍvb‡`i Rb¨
ms¯’v †_‡K wkÿv fvZv †c‡q _v‡Kb| m‡e©v”P `yB mšÍv‡bi Rb¨ G myweav Pjgvb Av‡Q| 2021-22 A_©eQ‡i ms¯’vi Kg©x‡`i
106Rb mšÍvb‡K 3,42,000/- UvKv wkÿv fvZv cÖ`vb Kiv n‡q‡Q|

22.0 ¯^v¯’¨ myiÿv I ¯^v¯’¨‡mev Kvh©µg


22.1 ¯^v¯’¨‡mev †K›`ª t
m~PbvKvj †_‡K wmwmwWG mgwš^Z Dbœqb g‡Wj‡K cÖavb¨ w`‡q KvR Ki‡Q| mgwš^Z Dbœqb g‡W‡ji Ab¨Zg cÖavb Dcv`vb
¯^v¯’¨| wmwmwWG Zvi mgwš^Z MY Dbœqb Kvh©µg ïiæ K‡i Kzwgjøv †Rjvi `vD`Kvw›` Dc‡Rjvi BwjqUMÄ BDwbq‡bi Av`gcyi
MÖv‡g| Rb msL¨vi weivU Ask, we‡klZ `wi`ªiv cÖ‡qvR‡bi mgq wPwKrmv cwi‡lev wb‡Z cvi‡Zb bv| nvmcvZvj †_‡K `~‡i
emeviZ e‡qve„×, cÖm~wZ bvix, beRvZK ev jvMvZvi Amy¯’ _vKv e¨w³iv cÖvq ¯^v¯’¨ SuywK‡Z _vK‡Zb| wmwmwWG Zv‡`i ¯^v¯’¨
myiÿvi welqwU we‡klfv‡e we‡ePivq †bq| ch©vß Avw_©K I cwiKvVv‡gvMZ myweav bv _vKvq cÖv_wgKfv‡e wmwmwWG ¯^v¯’¨
m‡PZbZv m„wói wel‡q we‡kl bRi †`qvïiæ K‡i| GKB mg‡q wmwmwWG ¯^í Av‡qi gvby‡li Rb¨ GKwU KwgDwbwU ¯^v¯’¨‡mev
†K›`ª Pvjyi wel‡q †Póv K‡i| cieZ©x‡Z 2005 mv‡j wmwmwWG GKwU ¯^v¯’¨‡mev †K›`ª Pvjy K‡i| ¯^í Li‡P ¯^v¯’¨‡mev

17
cÖ`vbKvix cÖwZôvbwU BwjqUMÄ evRv‡i Aew¯’Z| jvf bq, ÿwZ bq wfwˇZ †mev †K›`ªwU cwiPvwjZ nq| GKvwaK GgweweGm
wPwKrmK, †gwW‡Kj †UK‡bvjwR÷/c¨v_jwR÷ I Ab¨vb¨ ¯^v¯’¨Kg©x/cwi‡lev Kg©xi mn‡hvwMZvq GwU cwPvwjZ nq|

22.2 ¯^v¯’¨‡mev I cywó Kvh©µg t


wmwmwWG mg„w× Kg©m~wPi AvIZvq Kzwgjøv †Rjvi `vD`Kvw›` Dc‡Rjvi BwjqUMÄ `wÿY BDwbq‡bi kZfvM Lvbvi mKj
m`‡m¨i ¯^v¯’¨ welqK Z_¨ msMÖn I wPwKrmv‡mev wbwðZKi‡Yi Kvh©µg Pjgvb Av‡Q| BDwbq‡bi cÖwZ 500wU cwiev‡ii Rb¨
GKRb K‡i ¯^v¯’¨ cwi`k©K, cÖwZ AvURb ¯^v¯’¨ cwi`k©‡Ki GjvKvq Lvbv ch©v‡q wPwKrmv‡mev cÖ`v‡bi Rb¨ GKRb K‡i ¯^v¯’¨
mnKvix ˆ`wbK 2Uv †_‡K 5Uv ch©šÍ kvLv Kvh©vj‡q ÷¨vwUK wK¬wb‡Ki gva¨‡g †mev cÖ`vb K‡ib| cÖwZ mßv‡n GKw`b K‡i
GgweweGm Wv³v‡ii e¨e¯’vcbvq m¨v‡UjvBU wK¬wbK, cÖwZwU BDwbq‡b eQ‡i 4wU ¯^v¯’K¨v¤ú, BDwbq‡bi kZfvM Mf©eZx I
cÖm~wZ gv‡qi cÖ‡qvRbxq d‡jvAvc Ges Riæix I RwUj †ivMx‡`i Rb¨ †idv‡ij e¨e¯’vi gva¨‡g Ab¨vb¨ nvmcvZvj I wK¬wb‡K
†mev cÖ`v‡bi my‡hvM K‡i †`qv nq| ¯^v¯’¨Kg©xMY cwiev‡ii m`m¨‡`i ¯^v¯’¨ welqK m‡PZbZv ˆZix, cÖv_wgK wPwKrmv, cwi®‹vi
cwi”QbœZv, Mf©eZx I cÖm~wZ gv‡qi hZœ, cywóKi Lvevi I mswkøó Ab¨vb¨ wel‡q wbqwgZ Av‡jvPbv K‡i _v‡Kb| GQvov cywó
Kvh©µ‡gi †ÿ‡Î cwiev‡ii mKj m`‡m¨i cÖ‡qvRbxq czwó wbwðZ Ki‡Yi j‡ÿ¨ emZevwo‡Z mewR Pvl, mR‡b I †jey MvQ
jvMv‡bvi D‡`¨vM †bqv n‡q‡Q| Lvev‡ii cywógvb hv‡Z bó bv nq GRb¨ Lvevi cÖ¯‘Z Kivi †ÿ‡Î cvjbxq wbqgvejxmn cywó
welqK Ab¨vb¨ m‡PZbZvi wel‡q DVvb ˆeVK I Lvbv cwi`k©‡bi mgq cwiev‡ii m`m¨‡`i m‡½ Av‡jvPbv Kiv nq| Mf©eZx
I cÖm~wZ gv‡q‡`i i³¯^íZv wbim‡b Avqib I dwjK GwmW mg„× U¨ve‡jU weZiY Kiv nq|
23.0 cvwb, m¨vwb‡Ukb I ¯^v¯’¨wewa Kvh©µg
23.1 cvBc jvB‡b wbivc` cvwb mieivn cÖKí (Community Managed Piped Water Supply Project):
gvby‡li Rxeb iÿv‡_© wbivc` cvwbi e¨envi I m¨vwb‡Ukb Kvh©µg Acwinvh©| G m¤ú‡K© MYm‡PZbZv m„wó, cvwbi `~lY
Kwg‡q cwi‡e‡ki fvimvg¨ iÿv, wbivc` cvwbi cÖvc¨Zv wbwðZ Kiv, ¯^v¯’¨m¤§Z cvqLvbv e¨envi Kiv BZ¨vw` wel‡q ms¯’v
KvR Ki‡Q| ms¯’v `xN©w`b †_‡K wbivc` cvwbi weKí Drm wnmv‡e Kzwgjøv †Rjvi `vD`Kvw›` Dc‡Rjvaxb BwjqUMÄ `wÿY
BDwbq‡bi cywUqv MÖv‡gi 120wU cwiev‡ii g‡a¨ cvBc jvB‡bi gva¨‡g Mfxi bjK‚‡ci wbivc` cvwb mieivn Kiv n‡”Q| GwU
GKwU Pjgvb cÖKí|
23.2 Bangladesh Rural Water, Sanitation and Hygiene for Human Capital Development Projec:
MZ K‡qK `k‡K evsjv‡`‡k cvwb, cqte¨e¯’v I ¯^v¯’¨wewa e¨e¯’vi D‡jøL‡hvM¨ DbœwZ n‡jI ˆewk^K gvcKvwV‡Z evsjv‡`k
GL‡bv gvb m¤§Z ¯Íi †_‡K †ek LvwbKUv wcwQ‡q Av‡Q| we‡klZ cÖZ¨šÍ MÖvgvÂj, DcK‚jxq GjvKv Ges kni ev bMiv‡ji
ew¯Í I wb¤œ Avqfz³ gvby‡li emwZ GjvKvq cvwb, cqte¨e¯’v I ¯^v¯’¨wewa e¨e¯’v GL‡bv cÖZ¨vwkZ ¯Í‡i DbœxZ nqwb|
wmwmwWGÕi Kg© GjvKvq cvwb, cqte¨e¯’v I ¯^v¯’¨wewa Dbœq‡b cÖZ¨ÿ ev c‡ivÿfv‡e Ae`vb ivLvi †Póv Ki‡Q| GiB
avivevwnKZvq wmwmwWG 2022 mvj †_‡K MÖvgv‡j cvwb, cqte¨e¯’v I ¯^v¯’¨wewa e¨e¯’vi Dbœqb K‡í evsjv‡`k miKvi,
Gwkqvb Bbd«v÷vKPvi GÛ Bb‡f÷‡g›U e¨vsK I wek^ e¨vs‡Ki A_©vq‡b cwiPvwjZ gvbe m¤ú` Dbœq‡b MÖvgxY cvwb,
m¨vwb‡Ukb I ¯^v¯’¨wewa cÖKí ev¯Íevq‡bi D‡`¨vM MÖnY K‡i‡Q|
GB cÖK‡íi g~j D‡Ïk¨ n‡”Q MÖvgv‡j myweavewÂZ gvbyl‡`i Rb¨ wbivc` cvwb mieivn e¨e¯’vcbv I wbivc` m¨vwb‡Ukb
e¨e¯’vcbvi my‡hvM AwaKZi DbœZ Kiv Ges cvwb mievin I m¨vwb‡Ukb †m±‡ii cÖvwZôvwbK KvVv‡gv †Rvi`vi Kiv| †mB
mv‡_ bvix‡`i ¯^v¯’¨ m¤úwK©Z AvPiY Dbœq‡b KvR Kiv Ges †mUv‡K cÖvwZôvwbK KvVv‡gvi AvIZvq wb‡q Avmv| GB cÖK‡íi
AvIZvq ms¯’vi 38wU kvLvi GMvi nvRvi DcKvi‡fvMx‡K Uv‡M©U K‡i wbivc` m¨vwb‡Ukb Ges cvbxq Rj mieivn Lv‡Z cÖvq
11.0 (GMvi) †KvwU UvKv FY myweav cÖ`vb Kiv n‡e| cÖKíwU AvMvgx 2026 mvj ch©šÍ Pjgvb _vK‡e|

24.0 †÷ªb‡`b&W& GÛ Bbdi‡gwUf gvB‡MÖkb wm‡÷g (wmgm&)


eZ©gv‡b evsjv‡`‡ki Af¨šÍixY kÖg evRv‡i eQ‡i M‡o cÖvq 22 jÿ (IOM, 2017) bZzb Kg©ÿg †jv‡Ki mgv‡ek N‡U| wKš‘
G‡`i GKUv eo As‡ki Kg©ms¯’vb nq wek^ kÖgevRv‡i| `ÿZvnxb kÖ‡gi †hvMvb, by¨bZg mg‡q fvM¨ cwieZ©bmn Av‡iv bvbv
18
Kvi‡Y evsjv‡`k †_‡K cÖwZeQi M‡o 4 †_‡K 5 jÿ kÖgRxex gvbyl we‡`‡k Kv‡Ri mÜv‡b Mgb K‡i| evsjv‡`‡ki †gvU
wRwWwc-†Z ‡iwg‡UÝ A_©bxwZi Ae`vb 5.4 fvM| e¨w³MZ, mvgvwRK ev ivóªxqfv‡e Kg©ms¯’v‡bi Rb¨ we‡`k Mgb‡K GLv‡b
DrmvwnZ Kiv nq| wKš‘ Rb-evÜe I ¯^”Q cÖvwZôvwbK KvVv‡gvi Afve, AwZgvÎvq eû¯Íixq ga¨¯’ZvKvixi Dci wbf©iZv,
e¨w³MZ I ivóªxq ch©v‡q Awfevmx‡`i AwaKvi wel‡q `i-KlvKwli `ÿZvi Afve Awfevmb cÖwµqv‡K µgk Awbivc` I
SuywKc~Y© K‡i Zz‡j‡Q|

wbivc` Awfevmb wbwðZ Kiv RvZxq ¯^v‡_©i Ask Ges wek^Ry‡o GwU me©Rbxb gvbevwaKv‡iiI GKwU Ask| ZvB miKv‡ii
cvkvcvwk ¯’vbxq I AvšÍR©vwZK wewfbœ †emiKvix cÖwZôvb Awfevmx‡`i ¯^v_© myiÿvq we‡klfv‡e KvR Ki‡Q| gvbevwaKvi Ges
RvZxq ¯^v_© Dfq w`K †_‡K wbivc` Awfevmb‡K wmwmwWG we‡kl ¸iæZ¡c~Y© g‡b K‡i| Askx`vix ms¯’v HELVETAS
Bangladesh I Refugee and Migratory Movements Research Unit (RMMRU) -Gi Avw_©K I KvwiMix
mn‡hvwMZvq wmwmwWG 2021 mvj †_‡K Strengthened & Informative Migration System (SIMS) Project
ev¯Íevqb Ki‡Q| cÖK‡íi AvIZvq Awfevmx I Awfevm‡b”Qy‡`i wbivc` Awfevmb wbwðZKi‡Y m‡PZbZv, KvwiMix I
cÖ‡qvR‡b AvBbMZ mn‡hvwMZv Ges Awfevmx cwiev‡ii m`m¨‡`i Avw_©K mvÿiZv wel‡q cÖwkÿY cÖ`vb Kiv nq| †mBd
gvB‡MÖkb, wdb-wjU (Avw_©K mvÿiZv) I G‡·m Uy Rvw÷m GB wZbwU †gŠwjK wel‡qi mgš^‡q gvbyl‡K cwi‡lev cÖ`v‡bi
jÿ¨gvÎv i‡q‡Q| Rvbyqvix †_‡K wW‡m¤^i 2022 ch©šÍ cÖK‡íi ev‡RU 1,13,14,979/- UvKv|

Kg©x‡`i Znwej wfwËK myweavi Z_¨

25.0 wmwmwWG Kg©Pvwi fwel¨ Znwej t


wmwmwWGÕi Kg©xMY PvKwiKvjxb I AemiKvjxb Dfq †ÿ‡Î wewfbœ Avw_©K myweav MÖnY K‡ib| Kg©Pvwi fwel¨ Znwej myweav
Ab¨Zg| ms¯’vi ¯’vqx Kg©xMY PvKwiKvjxb gvwmK g~j †eZ‡bi 10% A_© Znwe‡j Rgv K‡ib| ms¯’vi cÿ †_‡KI H Kg©xi
bv‡g mgcwigvY A_© Znwe‡j Rgv Kiv nq| Aemi cieZ©x mg‡q Kg©xMY fwel¨ Znwej bxwZgvjv g‡Z Znwe‡ji A_© cÖvc¨
nb| 2021-22 A_©eQ‡i Kg©Pvwi fwel¨ Znwej †_‡K Kg©xMY wb‡¤œv³ myweav MÖnY K‡i‡Qb|
µg. bs weeiY Rb UvKvi cwigvY
1. Aemi cieZ©x myweav MÖnY 40Rb 79,43,470.00 UvKv
2. Znwej †_‡K FY MÖnY 55Rb 59,63,000.00 UvKv
3. Znwej w¯’wZ 605Rb 12,93,42,569.00 UvKv

26.0 wmwmwWG Kg©Pvwi Avby‡ZvwlK (MÖ¨vPzBwU) Znwej t


ms¯’vi Kg©x‡`i AemiKvjxb Avw_©K ¯^”QZv wbwðZ Kivi D‡Ï‡k¨ Avby‡ZvwlK myweav cÖ`vb Kiv nq| †Kvb ¯’vqx Kg©x b~¨bZg
5 (cuvP) eQi Kg©iZ _vKvi ci PvKwi †_‡K Ae¨vnwZ/Aemi MÖnY Ki‡j Avby‡ZvwlK myweav cÖvß nb| Avby‡ZvwlK Znwej
bxwZgvjv Abyhvqx Kg©x‡`i G myweav cÖ`vb Kiv nq| 2021-22 A_©eQ‡i Avby‡ZvwlK Znwej †_‡K wb‡¤œv³ myweav cÖ`vb Kiv
n‡q‡Q
µg. bs weeiY Rb UvKvi cwigvY
1. Avby‡ZvwlK mywea MÖnY 23Rb 34,99,577.00 UvKv
2. Znwej w¯’wZ 291Rb 5,92,59,324.00 UvKv

19
27.0 wmwmwWG Kgx©Kj¨vY Znwej (KKZ) myweav t
ms¯’vi Kg©xMY PvKwiKvjxb `yiv‡ivM¨ e¨vwa ev `yN©Ubvq AvNvZcÖvß n‡q wPwKrmv MÖnY K‡ib| bvix Kgx©MY cÖmeKvjxb
RwUjZvq AvµvšÍ n‡q wPwKrm‡Ki m¤§ywLb nb| GQvov Kg©iZ Ae¯’vq †h †Kvb Kvi‡Y Kg©x‡`i g„Zz¨ ev ¯’vqx c½yZ¡ eiY
K‡ib| DwjøwLZ welqmg~n we‡ePbv K‡i Kg©x‡`i wPwKrmv e¨q I g„Zz¨ cieZ©x DËivwaKvix‡`i Avw_©K ¯^v”Q‡›`i Kg©x Kj¨vY
Znwej (KKZ) †_‡K myweav cÖ`vb Kiv nq| KKZ bxwZgvjvi Av‡jv‡K ¯’vqx Kg©xMY Znwej †_‡K myweav †c‡q _v‡Kb|
GKRb ¯’vqx Kgx© cÖwZ gv‡m g~j †eZ‡bi 0.5% A_©vr 100 UvKvq .50 cqmv nv‡i Znwe‡j Pvu`v cÖ`vb K‡ib| Kg©x‡`i cÖ`Ë
Puv`vi UvKv A‡dir‡hvM¨| wmwmwWG-i Kgx©Kj¨vY Znwej cwiPvjbvi `vwqZ¡ Uªvwó †ev‡W©i Dci b¨¯Í _v‡K| 2021-222
A_©eQ‡i KKZ Znwej †_‡K Kg©x‡`i wb‡¤œv³ myweav cÖ`vb Kiv nq|
µg. weeiY Rb UvKvi cwigvY
bs
1. g„Zz¨RwbZ myweav 2Rb 10,06,350.00 UvKv
2. mvaviY wPwKrmvRwbZ myweav 10Rb 4,63,787.00 UvKv
3. bvix Kg©x‡`i cÖmeKvjxb wPwKrmv myweav 2Rb 27,110.00 UvKv
4. Znwej w¯’wZ - 75,98,170.00 UvKv

evwl©K Kg©cwiKíbv 2022-23


cÖwZôv‡bi evwl©K Kg©cwiKíbv GKwU AZ¨vek¨Kxq Dcv`vb| Kg©cwiKíbvi Øviv msMV‡bi jÿ¨ I D‡Ïk¨ ev¯Íevqb mnR
nq| wmwmwWG cÖwZeQi Dbœqb mswkøó mKj welq GKxf‚Z K‡i GKwU Kvh©Ki Kg© cwiKíbv cÖ¯‘Z K‡i| cwiKíbvi gva¨‡g
Kg©x‡`i msNe× †i‡L wbqgZvwš¿Kfv‡e Kg©m~wP ev¯Íevqb I wbw`©ó jÿgvÎv AR©b mnR nq| ms¯’vi 2022-2023 A_©eQ‡ii
cwiKíbvi mvivsk wb¤œiƒc t
1. FY Kvh©µ‡gi cwiKíbv :
µg. bs weeiY cwiKíbv
bZzb GjvKvq Kvh©µg m¤úªmviY
i. †Rjv msL¨v 3wU (XvKv, bvivqbMÄ I jÿxcyi)
_vbv/Dc‡Rjv msL¨v 12wU
BDwbqb msL¨v 70wU
MÖvg msL¨v 192wU
ii. bZzb kvLv ¯’vcb 26wU
iii. bZzb mwgwZ msL¨v 1,420wU
iv. m`m¨ msL¨v e„w× 40,880Rb
v. FY MÖnxZvi msL¨v e„w× (bxU) 32,791 Rb
vi. Rbej wb‡qvM 118 Rb (gvVKg©x 90Rb, kvLv e¨e¯’vcK
26Rb, GjvKv Kg©KZ©v 2Rb)
vii. m`m¨ mÂq w¯’wZ e„w× (bxU) 52.0 †KvwU UvKv
20
viii. FY w¯’wZ e„w× (bxU) 173.0 †KvwU UvKv
ms¯’v KZ…©K wc‡KGmGd †_‡K
ix. 25.0 †KvwU UvKv
MÖnxZ FY (bxU e„w×)
x. SzuwK Znwej w¯’wZ e„w× (bxU) 8.0 †KvwU UvKv
xi. µgcywÄfyZ DØ„Ë AR©b 59.0 †KvwU UvKv
xii. e¨vsK KZ…©K cÖnxZ FY w¯’wZ 49.0 †KvwU UvKv

2. AšÍfy©w³g~jK I mÿgZv wfwËK gvbm¤§Z wkÿv wbwðZ K‡i mevi Rb¨ AvRxeb wkÿvi my‡hvM ˆZixi j‡ÿ¨ GKwU
gvbm¤§Z wkÿv cÖwZôvb M‡o †Zvjv;
3. AwZ`wi`ª Rb‡Mvôx‡K wkÿvq Av‡jvwKZ Kivi D‡Ï‡k¨ DcvbyôvwbK wkÿv Kg©m~wP Pvjy Kiv;
4. me eq‡mi bvMwiK‡`i ¯^v¯’¨Ki Rxebhvcb wbwðZ Kivi j‡ÿ¨ GKwU AvaywbK nvmcvZvj I bvwm©s Bbw÷wUDU ¯’vcb
Kiv;
5. †`‡ki hyemgvR‡K `ÿ Kg©x evwnbx wn‡m‡e M‡o †Zvjvi j‡ÿ¨ GKwU AvaywbK cÖwkÿY †K›`ª wbg©vY Kiv;
6. eûgyLx, ev¯Íe I Kg©gyLx wkÿvi gva¨‡g `ÿ Rbkw³ ˆZixi j‡ÿ¨ GKwU KvwiMwi cÖwkÿY †K›`ª ¯’vcb Kiv;
7. `wi`ª GjvKvi gvby‡li Rb¨ wbivc` cvbxq R‡ji mye¨e¯’vi Ask wn‡m‡e GKwU IqvUvi cø¨v›U ¯’vcb Kiv;
8. ÔÁvbB Av‡jvÕ GB †¯øvMvb‡K mvg‡b †i‡L Kg© GjvKvq GKvwaK cvewjK jvB‡eªix ¯’vcb Kiv;
9. gyw³hy×: ¯§„wZ, †MŠie I A½xKvi cÖwZôvq Kvh©Ki Kg©m~wP ev¯Íevqb Kiv;
10. wmwmwWGÕi ¯§„wZ I Z_¨ msiÿ‡Yi D‡Ï‡k¨ GKwU wWwRUvj AvKv©Bf cÖwZôv Kiv;
11. AvaywbK I cÖhyw³MZ e¨emvwqK Kg©KvÛ ev B-Kgvm© †mev Pvjy Kiv;
12. ms¯’vi Kvh©µg cÖPvi I cÖmv‡ii j‡ÿ¨ eªvwÛs Kg©m~wP MÖnY Kiv;
13. ms¯’vi Kvh©µ‡gi ¸YMZgvb wbY©q, Kvh©µ‡g bZzbZ¡ I ˆkwíKZvi m„wói D‡Ï‡k¨ GKwU M‡elYv †mj MVb|

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GK bR‡i 2021-22 eQ‡i ms¯’vi Ae¯’v Ges 2022-23 eQ‡i ms¯’vi Ae¯’vb ewY©Z njt
µ.bs weeiY 2021-22 eQ‡i 2022-23 eQ‡i n«vm/e„w× e„w×i
ms¯’vi Ae¯’v ms¯’vi Ae¯’vb n‡e nvi

1 ‡Rjvi msL¨v 10 13 3 30%

2 Dc‡Rjv/_vbvi msL¨v 48 58 10 21%

3 BDwbqb msL¨v 511 581 70 14%

4 MÖvg msL¨v 2,900 3,092 192 7%

5 kvLvi msL¨v 84 110 26 31%

6 mwgi msL¨v 17,249 18,249 1,000 6%

7 m`m¨ msL¨v 145,459 186,339 40,880 28%

8 FY MÖnxZvi msL¨v 101,179 133,970 32,791 32%

9 Rbej 645 763 118 18%

10 mÂq Av`vq 1,100,673,628 1,360,359,881 259,686,253 24%

11 mÂq ‡diZ 741,445,401 947,372,019 205,926,618 28%

12 mÂqw¯’wZ 1,686,874,620 2,106,900,000 420,025,380 25%

13 FY weZiY 8,392,779,000 10,693,398,000 2,300,619,000 27%

14 FY Av`vq 7,179,575,973 9,007,450,273 1,827,874,300 25%

15 FYw¯’wZ 4,536,271,285 6,329,100,000 1,792,828,715 40%

16 ‡gvU Avq 867,477,796 1,259,754,143 392,276,347 45%

17 †gvU e¨vq 477,564,040 685,682,588 208,118,548 44%

18 DØ„Ë 389,913,756 574,071,555 184,157,799 47%

19 FY MÖnY (wc‡KGmGd) 1,002,900,000 1,050,000,000 47,100,000 5%

20 FY ‡diZ (wc‡KGmGd) 786,399,999 800,000,000 13,600,001 2%

21 FYw¯’wZ (wc‡KGmGd) 1,001,799,994 1,100,000,000 98,200,006 10%

22 FY MÖnY (e¨vsK I Ab¨vb¨) 407,587,518 1,000,000,000 592,412,482 145%

23 FY ‡diZ (e¨vsK I Ab¨vb¨) 398,460,990 500,000,000 101,539,010 25%

24 FYw¯’wZ (e¨vsK I Ab¨vb¨) 512,886,148 1,120,000,000 607,113,852 118%

- mgvß

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