^v I cwievi Kj vy gš Yvj qi Aaxb Gg.Gm.Avi. (MSR) msmön I e envi welqk n Z ch š mg qi wnmv ei Ici we kl AwWU wi cvu

Transcription

1 e `wkk mvnvh cyó cökí AwWU Awa`ßi evsjv ` ki K ú Uªvjvi GÊ AwWUi Rbv ij Gi we kl AwWU wi cvu ^v I cwievi Kj vy gš Yvj qi Aaxb Gg.Gm.Avi. (MSR) msmön I e envi welqk n Z ch š mg qi wnmv ei Ici we kl AwWU wi cvu (cö_g LÊ) ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

2 evsjv ` ki K ú Uªvjvi GÊ AwWUi Rbv ij Gi we kl AwWU wi cvu ^v I cwievi Kj vy gš Yvj qi Aaxb Gg.Gm.Avi. (MSR) msmön I e envi welqk n Z ch š mg qi wnmv ei Ici we kl AwWU wi cvu (cö_g LÊ) ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

3 m~pxcî µwgk b ^i weeiy c ôv b ^i 1. K ú Uªvjvi GÊ AwWUi Rbv ij Gi cöz qb K 2. gnvcwipvj Ki e³e L 3. cö_g Aa vq 1 4. wbix vi cuf~wg 3 AwWU AvcwËmg~ ni msw ß weeiy AwWU welqk mvaviy Z_ vejx 6 6. AwWU welqk Z_ I g v br g U Bmÿ 7 7. Awbqg I wzmg~ ni KviY 8 8. AwW Ui mycvwik 8 9. wøzxq Aa vq AwWU AvcwËi we vwiz weeiyt gnvcwipvj Ki ^v i 39 C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc - 3 -

4 K MYcÖRvZš x evsjv ` ki msweav bi Aby Q` 128, K ú Uªvjvi GÊ AwWUi Rbv ij (GwWkbvj dvský) G v±, 1974 Ges K ú Uªvjvi GÊ AwWUi Rbv ij (GwWkbvj dvský) (G v gû g U) A v±, 1975 Abyhvqx gnvcwipvjk, ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi KZ K cöyxz GB AwWU wi cvu RvZxq msm ` Dc vc bi j msweav bi Aby Q` 132 Abyhvqx gnvgvb ivó«cwzi wbku ck Kiv n jv e½vã ZvwiL wlªóvã gvmỳ Avn g` evsjv ` ki K ú Uªvjvi GÊ AwWUi Rbv ij C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc - 4 -

5 L gnvcwipvj Ki e³e e `wkk mvnvh cyó cökí AwWU Awa`ß ii wbix vaxb ^v I cwievi Kj vy gš Yvj qi Aaxb Gg.Gm.Avi. (MSR) msmön I e envi welqk _ K ch š mg qi wnmv ei Avw_ K Kg KvÊ bgybvg~jk hvpvb qi gva g AwWU Kiv n q Q G wi cv U mswk ó cöwzôvbmg~ ni h mkj Avw_ K Awbqg Aš f y³ Kiv n q Q Zv we ep mg qi A_ev c~e ezx mg qi mgmö jb ` bi h z`ª Ask wbix v Kiv n q Q ZviB cöwzdjb gvî G wi cv U i AvcwË I gš e D`vniYg~jK Ges Zv Kvb g ZB Dwj wlz cöwzôvbmg~ ni Avw_ K k Ljvi gvb m úwk Z c~y v½ wpî bq wi cvu wu `yb L Ê cöyxz n q Q cö_g L Êi cö_g Aa v q g v br g U Bmÿ Ges AwWU Aby Q`mg~ ni mvi-ms c Ges wøzxq Aa v q AwWU Aby Q`mg~ ni we vwiz weeiy cö`vb Kiv n q Q g~j wi cv U i K jei e w bv K i AvcwË mswk ó cögvyk I we vwiz cwimsl vb (cwiwkómg~n) c _K GKwU L Ê A_ vr wøzxq L Ê Aš f y³ Kiv n q Q G wi cv U Aš f y³ Awbqg jv ch v jvpbv K i cözxqgvb nq h, wbixw Z cöwzôvb jvi Af š ixy wbqš Y e e v ch vß bv niqvq Awbqg jv msnwuz n q Q Awbqgmg~n wbim bi Rb Awej ^ h_vh_ c` c MÖnY Kiv cö qvrb e½vã ZvwiL wlªóvã G K Gg Rmxg DwÏb gnvcwipvjk ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi XvKv C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc - 5 -

6 cö_g Aa vq (AwWU AvcwËmg~ ni msw ß weeiy, AwWU welqk mvaviy Z_ I g v br g U Bmÿ ) C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc - 6 -

7 wbix vi cuf~wg ^v I wpwkrmv myweavw` mvaviy RbM Yi `vi Mvovq cšu Q `qvi Rb ^v I cwievi Kj vy gš Yvj qi Aaxb wewfbœ nvmcvzvj I wpwkrmv cöwzôvb i q Q G `i g a gwwk vj K jr nvmcvzvj, we klvwqz nvmcvzvj, Rbv ij nvmcvzvj, Rjv m`i nvmcvzvj Ges Dc Rjv nvmcvzvj I BDwbqb ^v K `ª Ab Zg G QvovI e½eüz kl gywre gwwk vj wek we` vjq, evsjv `k Wvqv ewuk mwgwz, XvKv wkï nvmcvzvj, wkï gvz ^v BbwówUDU, b vkbvj nvu dvd Ûkb BZ vw` ^vqz kvwmz wpwkrmv cöwzôvb i q Q cöwz eqi G mkj cöwzôv b wecyj cwigvy JlacÎmn wpwkrmv miävgvw` (GgGmAvi) msmön I e envi Kiv nq wpwkrmv miävgvw` (GgGmAvi) msmön I mieiv ni wel q evsjv ` ki cöpwjz wewa-weavb, wcwcavi-2008, wrgdavi Ges Delegaton of Financial Power BZ vw` AbymiYc~e K µq Kvh Kiv n q Q wkbv evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vj qi Awdm Av `k bs-wmgwr/awwu/c vb/ / 447(10) /932, ZvwiLt wlªt Gi gva g ^v I cwievi Kj vy gš Yvj qi Aaxb Gg.Gm.Avi (MSR) msmön I e envi welqk _ K ch š mg qi wnmv ei Ici we kl AwWU cwipvjbvi j we kl AwWU Uxg MVb Kiv nq Ges wbix v k l we kl AwWU wi cvu cöyqb Kiv nq C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc - 7 -

8 AwWU AvcwËmg~ ni msw ß weeiyt Aby Q` bs wk ivbvg RwoZ UvKv 01 fvix gww Kj BKzBc g U mieivnmn vcbkvixi wej n Z f vu Kg Av`vq/KZ b Kivq mikv ii Avw_ K wz 02 cö qvr bi AwZwi³ µqk Z X-Ray Film Gi gqv` DËxY niqvq AcPq 03 evrvi g~ j i P q AZ wak D Pg~ j AwbqwgZfv e Kv Uk bi gva g Clam ECG µ qi d j mikv ii Avw_ K wz 04 (1) givgz bv K ib Infant Incubator, CT Scane Machine Ges A Uv K f gwkb Gi givgz `wl q fyqv we ji gva g, (2) B Uvi bu GÊ KwgDwb Kkb UK bvjwr (AvBwmwU) óvi n Z wewfbœ Iqv W Bmÿ K Z Bb W U Gi AbyKz j cök Z Bmÿ A c v AwZwi³ Bmÿ `wl q Ges (3) Ae eüz X-Ray Film K jrv i Kg cö`k b `wl q AvZ mvr 05 cöwz hvwmzv Gov bvi j wewa j Nb K i `icî AvnŸvb e wz i K evrvi `i/gm.avi ` ii P q Kv Uk bi gva g M.S.R mvgmöx µq e q 06 evrvi `i hvpvb e wz i K D P` i HIV Strips µq Kivq mikv ii wz 07 AwbqwgZfv e Kv Uk b D P g~ j Bb RKkb Heparin µ q mikv ii Avw_ K wz 08 `icî g~j vqb KwgwU KZ K we ewpz me wbgœ `i`vzvi wbku n Z j ve iuix BKzBc g U msmön bv Kivq mikv ii Avw_ K wz 09 wcwcavi-2008 Abymv i `icî g~j vqb bv Kivq Ges cybt `ic Îi Rb cöv wjz g~j cybt wba viy Kivq mikv ii Avw_ K wz 10 wekí kz c~iy m Ë I AwbqwgZfv e me wbgœ `icî`vzv K A hšw³kfv e bb- imcbwmf K i Meningitis Vaccine µq Kivq Avw_ K wz 11 A ^vfvwek D Pg~ j BDwib c vw K K UBbvi µ qi d j mikv ii Avw_ K wz 12 cöwz hvwmzv QvovB GKgvÎ `i`vzvi wbku n Z evrvi g~ j i P q AwaK g~ j hš cvwz µq Kivq mikv ii Avw_ K wz 2,15,38, ,23,19, ,21,40, ,23,90, ,89,63, ,29, ,28,91, ,84, ,08, ,05,40, ,50, ,18, C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc - 8 -

9 13 Pzw³ Abyhvqx m ú~y MSR `ªe mieivn Ki Z e _ wvkv`vi `i wbku n Z Rwigvbv eve` A_ Av`vq bv Kivq mikv ii wz 14 gvjvgvj mieivn Kivi AcviMZv cökvk Kivq `icî RvgvbZ ev Rqvß bv Kivq wz 15 AwbqwgZfv e evrvi g~j A c v D Pg~ j m vjvbb mu µ q Avw_ K wz 16 Pvwn`v e wz i K wmgggmww KZ K Jla mieivn Kivq Ae eüz Ae vq gqv` DËx b i Kvi Y mikv ii wz 17 C-Arm X-Ray Machine givg Zi Rb A_ e q Kiv n ji gwkbwu Pvjy bv niqvq mikv ii Avw_ K wz 1,76, ,50, ,18, ,60, ,70, gvjvgvj mieiv n e _ niqvq wvkv`v ii RvgvbZ ev Rqvß Kiv nqwb 5,40, wU me gvut 28,00,89, (K_vqt gvî AvUvk KvwU EbbeŸB nvrvi GKkZ lvj UvKv/mvZ cqmv) C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc - 9 -

10 AwWU welqk mvaviy Z_ vejxt wbix vi welq t ^v I cwievi Kj vy gš Yvj qi Aaxb Gg.Gm.Avi. (MSR) msmön I e envi wbix v A_ ermi t n Z wbix vi cök wz t we kl wbix v wbix vi mgqkvj t wlªt n Z wlªt ch š AwWU wi cvu Rvixi ZvwiL t wlªt ZvwM` cî Rvixi ZvwiL t wlªt Avav mikvwi cî Rvixi ZvwiL t wlªt Reve cövwßi ZvwiL t , , , , , , Ges wbix v c wz t (K) AwW Ui Rb cöv_wgkfv e wbe vwpz cöwzwu cöwzôv bi (Cost Centre Abyhvqx) Gg.Gm.Avi msmö ni bw_cî, wej/fvdpvi bgybvq bi (Sampling) gva g cöwzwbwaz Kvix bgybvmg~ ni (Representative Samples) e vckwfwëk AwWU (Comprehensive Audit) Kvh cwipvjbv (L) AwW Ui Rb cöv_wgkfv e wbe vwpz cöwzwu cöwzôv bi (Cost Centre Abyhvqx) Gg.Gm.Avi msmön, msi Y, weziy I e env i m ve SuzwKc~Y welqmg~ ni (Risk Areas) e wbôzvi (Materiality) welqwu we k lyc~e K (Analysis) bgybvq bi (Sampling) gva g AwWU Kvh cwipvjbv (M) ev e hvpvb (Physical Verification) Gi gva g Gg.Gm.Avi. msi Y, weziy I e env ii welqwu m irwg b ch e Y wbix v `j I wbix v cwi`k b cöwz e`b (AIR) cöyqb t 1 Rbve MŠiv½ P `ª `ebv_, `j bzv, Dc cwipvjk, vbxq I ivr ^ AwWU Awa`ßi 2 Rbve gvt Avãyj nk, m`m AwWU GÛ GKvD Um Awdmvi e `wkk mvnvh cyó cökí AwWU Awa`ßi 3 Rbve gvt kwdkzi ingvb, m`m AwWU GÛ GKvD Um Awdmvi e `wkk mvnvh cyó cökí AwWU Awa`ßi 4 Rbve wgqv gvnv ` gwreyj nk, m`m AwWU GÛ GKvD Um Awdmvi e `wkk mvnvh cyó cökí AwWU Awa`ßi 5 Rbve kl gvt Avbmvi Avjx, m`m AwWU GÛ GKvD Um Awdmvi, vbxq I ivr ^ AwWU Awa`ßi 6 Rbve Av bvqvi nv mb mikvi, m`m mycvi, vbxq I ivr ^ AwWU Awa`ßi mvwe K ZË veavb t Rbve Aveyj d qr gvt Avwe`, gnvcwipvjk, e `wkk mvnvh cyó cökí AwWU Awa`ßi C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

11 AwWU welqk Z_ t- wbix vi A_ eqi _ K wbixw Z cöwzôvbt- 1 K `ªxq JlavMvi, ZRMuvI, XvKv 2 XvKv gww Kj K jr nvmcvzvj, XvKv 3 iscyi gww Kj K jr nvmcvzvj, iscyi 4 gqgbwmsn gww Kj K jr nvmcvzvj, gqgbwmsn 5 Gg G wr Imgvbx gww Kj K jr nvmcvzvj, wm ju 6 knx` wrqvdi ingvb gww Kj K jr nvmcvzvj, e ov 7 w`bvrcyi gww Kj K jr nvmcvzvj, w`bvrcyi 8 PÆMÖvg gww Kj K jr nvmcvzvj, PÆMÖvg 9 RvZxq ü` ivm BbwówUDU I nvmcvzvj, XvKv 10 RvZxq P z weávb BbwówUDU I nvmcvzvj, XvKv 11 RvZxq e e vwa nvmcvzvj, gnvlvjx, XvKv g v br g U Bmÿ t- mikvwi eivï A _ i Ges cövß m ú `i e envi m ú K wbwðz niqv mikvwi m ú `i AcPq, Pzwi, NvUwZ, wz BZ vw` wbiƒcy Ges ivr ^ (AvqKi/f vu) Av`vq I mikvwi KvlvMv i Rgv m ú K wbwðz niqv Avw_ K Ae e vcbvi welqvw` wpwýz Kiv Ges mikvwi Avw_ K k Ljv wbwðzkiy C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

12 Awbqg I wzmg~ ni KviYt- Kvh Ki cwikíbvi Afve mikvwi Avw_ K wewa-weavb h_vh_fv e cwicvjb bv Kiv AwW Ui mycvwikt- cök íi Ae wqz I Av`vqK Z A_ mikvwi KvlvMv i Rgv `qvi e e v MÖnY Kiv cö qvrb Aby gvw`z ww wc wcõi g a hvezxq e q mxgve ivlv Avek K mikvwi wewa-weavb Abyhvqx e q Kiv Avek K ` Rbej M o Zvjvi j wbqwgz cöwk Yi e e v Kiv Avek K Af š ixy wbqš Y Ges Af š ixy wbix v e e v Rvi`vi Kiv Avek K mkj Î Awbqgmg~ ni Rb `vq-`vwqz wba viy I cö qvrbxq e e v MÖnY Avek K µq/rbej I civgk K wb qvm/fvûvi e e vcbvi Î mikvwi/dbœqb mn hvmxi wbqgbxwz AbymiY Kiv Avek K wbix vi wbku wbix v hvm KvMRcÎ Dc vcb wbwðz Kiv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

13 wøzxq Aa vq (AwWU Aby Q `i we vwiz weeiy) C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

14 Aby Q` bs-01 wk ivbvgt fvix gww Kj BKzBc g U mieivnmn vcbkvixi wej n Z f vu Kg Av`vq/KZ b Kivq mikv ii 2,15,38, UvKv Avw_ K wz weeiyt cwipvjk, (1) iscyi gww Kj K jr nvmcvzvj, iscyi, (2) Gg G wr Imgvbx gww Kj K jr nvmcvzvj, wm ju, (3) PÆMÖvg gww Kj K jr nvmcvzvj, PÆMÖvg, (4) RvZxq ü` ivm BbwówUDU GÛ nvmcvzvj, XvKv, (5) RvZxq P z weávb BbwówUDU I nvmcvzvj, XvKv Ges (6) RvZxq e e vwa BbwówUDU I nvmcvzvj, XvKv Gi n Z mv ji wnmv ei Dci MSR µq/msmön I e envi welqk we kl wbix vq fvix gww Kj BKzBc g U msmön/µq Gi wej cix vkv j j Kiv hvq h, G mkj we j 2.25% nv i f vu KZ b/av`vq Kiv n q Q wkš fvix gww Kj BKzBc g U ïay mieivn wn m e e envi hvm bq G jv mieivnkvix KZ K ms vcb I Kwgkwbs Gi gva g µqkvix KZ c K mš wó weav bi ci wej cwi kva hvm ev ei Kvh v `k g Z ZvB Kiv n q Q wkš D³ hš cvwz ïay mieiv ni welq we epbvq wb q 4.5% nv ii j 2.25% nv i mieivnkvixi wbku n Z f vu Av`vq Kiv n q Q A_P RvZxq ivr ^ ev W i e vl v/wb ` kbv Abyhvqx hš cvwz mieivnmn ms vcb we ji Dci 4.5% nv i f vu KZ b/av`vq hvm G Î RvZxq ivr ^ ev W i GmAviI bs-170-avbb/2000/269-g~mk, ZvwiLt 08/6/2000 Abyhvqx mev KvW bs Gm gvzv ek wbg vy ms v Gi e vl v Ges cvewjk cöwkdi g U AvBb, 2006 Gi Aby Q` 2(6) Gi cöwz ` wó AvKl Y Kiv hv Q D³ e vl v Abyhvqx hš cvwz mieivnmn ms vcb K wbg vy ms vi Aš fy ³ Kiv n q Q myzivs Dc iv³ e vl vi Av jv K GmAviI bs-130/2007/475-g~mk, ZvwiLt wlªt Abyhvqx hš cvwz mieivnmn ms vcb Kv R 4.5% nv i Ges GmAviI bs 201/AvBb/2010/550-g~mK, ZvwiLt wlªt Abyhvqx 5.5% nv i f vu KZ b/av`vq hvm wkš G wb ` kbv cwicvwjz bv niqvq f vu Kg KZ bi Kvi Y mikv ii gvu 2,15,38, UvKv Avw_ K wz n q Q wb gœ Kvh vjq Abyhvqx ey bv Kiv n jvt- µt bs Awd mi bvg f vu Kg Av`vq/KZ b Kivi RwoZ A_ we vwiz weeiyx cwiwkó (1) iscyi gww Kj K jr nvmcvzvj, iscyi 1,00,27, (2) Gg G wr Imgvbx gww Kj K jr nvmcvzvj, 12,78, (4) wm ju (3) PÆMÖvg gww Kj K jr nvmcvzvj, PÆMÖvg 4,49, (1-2) (4) RvZxq ü` ivm BbwówUDU GÛ nvmcvzvj, XvKv 45,69, (7) (5) RvZxq P z weávb BbwówUDU I nvmcvzvj, XvKv 23,12, (4) (6) RvZxq e e vwa BbwówUDU I nvmcvzvj, XvKv 29,01, (1) me gvut 2,15,38, UvKv AwWwU cöwzôv bi Revet (1) gmvm jw Kb gv P ÛvBm, XvKv I gmvm w_ª AvB gv P ÛvBm, XvKv fvix hš cvwz ïay mieivn Ki eb g g `icî `vwlj K i hvi cöw Z Av jvp dvg Øq gvjvgvj mieivn KiZt wej D Ëvjb K i welqwu C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

15 mev`vbkvix wnmv e 2.25% nv i f vu KZ b Kiv n q Q nvmcvzvj KZ c i Aby iv a mswk ó mieivnkvix cöwzôvbøq hš cvwz vcb K i w` q Q (2) weiwm g~mk-11 Z f vu cwi kva K i _v K weavq f vu KZ b Kiv nqwb Ab vb hš cvwz mieivnkvix `i wbku n Z Gm Avi I bs 197/AvBb/2008/499-g~mK Zvs Ges AveMvix I f vu mv K j, wm ju Gi vik bs 09 Zvs Abyhvqx 2.25% nv i f vu KZ b Kiv n q Q ciezx Z ivr ^ KgKZ vi Kvh vj qi vik bs 1133(50) Zvs 8/7/2010 Ges Gm Avi I bs 201/AvBb /2010/550-g~mK Zvs Abyhvqx 4% nv i f vu KZ b Kiv n q Q gwkb mieiv ni Î wbg vy ms vi f vu KZ b cö hvr bq (3) `icî weáwß Z hš cvwz mieivn, ms hvrb I vcbmn Pvjy Ae vq eyws q `qvi kz Av Q Ges m Abyhvqx Pvjy Ae vq eyws q `q wewa Abyhvqx wej cwi kv ai mgq mieivnkvix wnmv e 4% nv i f vu KZ b Kiv n q Q mieivnkvix wb R Drcv`b bv K i Avg`vwb K i mieivn K i _v Kb Avg`vwb Kivi Î g~mk cwi kva K i _v Kb (4) h mg gwkb mieivn Kiv nq, m mkj gwk bi wej n Z mieivnkvix wn m e 2.25% nv i f vu KZ b Kiv n q Q AÎ nvmcvzv j Kvb ms vcb Ges wbg vy KvR Kiv nqwb weavq wbg vy KvR Abyhvqx f vu KZ b Kiv nqwb (5) Reve cviqv hvqwb (6) wvkv`v ii wej n Z mikvwi wbqg Abyhvqx 2.25% nv i f vu KZ b Kiv n q Q D³ m bi evrmwik AwWU h_vixwz m úbœ n q Q G mkj wvkv`vi cöwzôv bi g a A b KB ez gv b GLv b KvR K i bv fwel Z wvkv`v ii wej n Z f vu, AvqKi h_vixwz KZ bi Rb mswk ó `i wb ` k `qv n q Q wbix v gš e t Reve MÖnY hvm bq ivr ^ ev W i GmAviI Ges wcwcavi-2006 Gi mkkb-2(6) Abyhvqx hš cvwz mieivnmn ms vcb K wbg vy ms vi Aš f y³ Kiv n q Q myzivs G Î 2.25% Gi cwie Z 4.5% nv i Ges 4% cwie Z 5.5% nv i f vu KZ b Ki Z n e RvZxq P z weávb BbwówUDU I nvmcvzvj, XvKv Gi Reve bv cviqvq cözxqgvb nq h, vbxq Awd mi wbku AvcwËwU ^xk wz jvf K i Q mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z , , , , , , Ges wlªt Zvwi L Reve cviqv hvq Reve m š vlrbk bv niqvq AvcwË AwWU wi cv U Aš f y³ Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt AvcwËK Z A_ mswk ó wvkv`vi ev `vqx e w³/e w³e M i wbku n Z Av`vqc~e K mikvwi KvlvMv i Rgv Kiv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

16 Aby Q`-02 wk ivbvgt cö qvr bi AwZwi³ µqk Z X-Ray Film Gi gqv` DËxY niqvq 1,23,19, UvKv AcPq weeiyt XvKv gww Kj K jr nvmcvzvj, XvKv Kvh vj qi n Z Avw_ K m bi MSR µq I e envi welqk we kl wbix vq ch v jvpbvq Stock Ledger cwijw Z nq h, K) 1,10,50, UvKvi wewfbœ mvb Ri X-Ray Film Gi gqv` ww m ^i/2011 Ges deª qvwi/ 2012 mg qi g a gqv` kl n q Q (weeiyx cwiwkó-2) GLv b D j L h, e envikvix wefv Mi Pvwn`v e wz i K D³ X-Ray Film jv µq Kiv n q Q gqv `i g a e envi wbwðz Ki Z bv cvivq µqkz X-Ray Film gqv` DËxY niqvq 1,10,59, UvKv AcPq n q Q G Î wrgdavi 10 I 152 gvzv ek Financial Propriety f½ n q Q L) ók jrvi hvpvbkv j Av iv `Lv hvq h, AwWUKvjxb mgq ( ) ch š Agfa Dry Imaging Film 10" 8" Gi gry` wqj 137 c v KU hvi g~j ( ) 12,60, UvKv D³ Film mg~ ni gqv` ww m ^i/2010 kl n q M Q Ges Bnvi Physical existance hvpvbqv š bgybv wnmv e 1 c v KU AwW U Dc vcb Kivi Rb Aby iva Kiv n qwqj wkš KZ c Zv AwW U Dc vcb Ki Z cv iwb myzivs ev e ewy Z Film cviqv hvqwb d j i Zi Avw_ K Awbqg weavq mikv ii 12,60, UvKv Avw_ K wz GgZve vq K+L Awdm G gvu 1,23,19, UvKv mikv ii ivr ^ wz n q Q we vwiz weeiyx cwiwkó-07 AwWwU cöwzôv bi Revet X-Ray Film Gi gqv` DËxY niqvi wel q AwWU wrávmvcî Bm~ Kiv n j vbxq KZ c wlªt Zvwi Li Rev e Rvbvb h, wwwruvj G - i gwkb msmönc~e K G i Kvh µg ïi n j msm nxz wdj wj Zgb e envi Kiv n Q bv D j L AvBwmwU óvi wkcv ii gqv` DËx Y i e vcv i wjwlzfv e Rvbv bvi ci welqwu ^v Awa`ßi K AewnZ Kiv n q Q Ges ^v Awa`ß ii wb ` k gvzv ek Ab vb nvmcvzvj/cöwzôv b weziy Kiv n Q wbix vi gš e t vbxq KZ c i Rev e AvcwËi ^xk wz c q Q Rev ei kl Aby Q ` wewfbœ nvmcvzvj/cöwzôv b wezi Yi K_v ejv n ji Kvb cögvyk cöiy Kiv nqwb GQvovI gqv` DËxY X-Ray Film Ab Kvb wpwkrmv cöwzôv b e env ii my hvm bb weavq Reve MÖnY Kiv hvq bv mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt cök Z Pvwn`v wbiƒcb bv K i X-Ray Film µq Kivq wr Gd Avi 25 (wrgd Avi Gi cwiwkó 1Gi Aby Q` 4 I 9) Abyhvqx `vqx e w³e M i wei cö qvrbxq e e v MÖnY Kiv Avek K cöwzôvb ewnf ~Z Z`š KwgwUi gva g gqv` DËxY wdj Gi A_ `vqx e w³/e w³e M i wbku n Z Av`vq K i mikvwi KvlvMv i Rgv Kiv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

17 Aby Q`-03 wk ivbvgt evrvi g~ j i P q AZ wak D Pg~ j AwbqwgZfv e Kv Uk bi gva g Clam ECG µ qi d j mikv ii Avw_ K wz 1,21,40, UvKv weeiyt cwipvjk, XvKv gww Kj K jr nvmcvzvj, XvKv mv ji Gg Gm Avi µq/msmön I e envi welqk we kl wbix vkv j wej/fvdpvi, ók jrvi, Kv Ukb, evrvi g~j BZ vw` ch v jvpbvq `Lv hvq h, Kv Uk bi gva g cöwz m Ui GKK g~j 29, UvKv nv i 416 mu Clam ECG (C&BS for ECG) µq K i hvi gvu g~j 1,24,28, UvKv nvmcvzvj KZ c `icî Kvh µ g AwaKZi cöwz hvwmzv cwicvjb bv Kivi j Lvjv `icî Avnevb bv K i wlªt Zvwi L Kv Ukb Avnevb K i wlªt Zvwi L Kv Ukb Rgv w` Z ejv nq hv wcwcavi-2008 Gi Aby Q`-69(1) cwicš x GQvov GKevi Kv Ukb Avnevb K i 26wU Kvh v ` ki gva g 1,24,28, UvKvi Clam ECG µq K i (cöwzwu Kvh v ` k 4,78, UvKv) wcwcavi-2008 Gi 69 (1) Abyhvqx Kv Uk bi gva g cy µ qi cöwzwu Î AbwaK 2 j UvKv Ges erm i m ev P 5.00 j UvKvi µq Ki Z cv i evrvi `i KwgwU KZ K hvpvbk Z evrvi g~j cöwz e`b n Z `Lv hvq, cöwz mu Clam ECG Gi evrvi g~j UvKv (cöwz mu Clam ECG Z 4wU Clam _v K) A_P KZ c cöwz hvwmzvg~jk `i cwinvi K i D Ïk g~jk Kv Uk bi gva g bwriwenxbfv e AZ wak D Pg~ j cöwz mu Clam ECG 29, UvKv ` i gmvm GBP Gb mvwr Kj gv U Gi wbku n Z 416 mu µq K i cöwz mu Clam ECG evrvi g~ j i P q AwZwi³ (29, ) 29, UvKv ekx ` i µq Kiv nq (µqk Z Clam ECG Gi bgybv GK mu cögvyk wn m e AwWU ` ji wbku msiw Z Av Q ) d j evrvi g~ j i P q AZ wak D Pg~ j Clam ECG µ qi d j gvu ( /-) 1,21,40, UvKv mikv ii Avw_ K wz mvwaz nq G Î wrgdavi-10 gvzv ek Financial Propriety f½ Kiv n q Q mv j cöviw K grỳ Ges mgvwß gry` wqj 376 mu Ges ch š grỳ Av Q 276 mu hv G Kev ib AcÖ qvrbxq G Î wrgdavi 152 f½ K i µq KvR m úbœ Kiv n q Q we vwiz weeiyx cwiwkó 8 Gi cvzv 1-2 G mshy³) AwWwU cöwzôv bi Revet nvmcvzv ji ivmx `i wpwkrmvi ^v _ Ri ix wfwë Z D j wlz Gg.Gm.Avi msmön Kiv n q Q `icî AvnŸv bi gva g gvjvgvj msmön Ki Z n j GKgv mi AwaK mgq j M hvq fwel Z G wel q mzk Zv Aej ^b Kiv n e C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

18 wbix vi gš e t Reve MÖnY hvm b n KviY Gg Gm Avi µ qi cövq 2 ermi ci ( ) 276 mu Clam ECG óv i Ae üz Ae vq c o Av Q wcwcavi-2008 Gi Aby Q` 69(1) (4) f½ K i evrvi g~ j i P q AZ wak D Pg~ j Gg Gm Avi mvgmöx µq Kiv n q Q vbxq KZ c i Reve Av `Š MÖnY hvm bq, Kbbv µqk Z clam ECG Gi mv ji cöviw K I mgvcbx gry` wqj-376 mu Ges wlªt ch š grỳ 276 mu d j Ri ix cö qvr b µq welqwu Aevš i D j L h, evrvi `i hvpvb KwgwUi cöwz e`b Abyhvqx cöwz mu clam ECG Gi g~j UvKv A_P mikvwi wewa-weavb D c v K i cöwz m Ui msmön g~j `qv n q Q 29, UvKv mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z wlªt Zvwi L Reve cviqv hvq Reve m š vlrbk bv niqvq AvcwË AwWU wi cv U Aš f y³ Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt AvcwË Z RwoZ A_ Av`vq K i mikvwi wnmv e Rgv Kiv Avek K `vqx e w³/e w³e M i wei Z` š i gva g mikvwi A_ AcP qi Rb cö qvrbxq e e v MÖnY Kiv Avek K hv Z fwel Z Abyiƒc cwikwíz Aciv ai cybive wë bv nq C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

19 Aby Q`-04 wk ivbvgt (1) givgz bv K ib Infant Incubator, CT Scane Machine Ges A Uv K f gwkb Gi givgz `wl q fyqv we ji gva g, (2) B Uvi bu GÊ KwgDwb Kkb UK bvjwr (AvBwmwU) óvi n Z wewfbœ Iqv W Bmÿ K Z Bb W U Gi AbyKz j cök Z Bmÿ A c v AwZwi³ Bmÿ `wl q Ges (3) Ae eüz X-Ray Film K jrv i Kg cö`k b `wl q 1,23,90, UvKv AvZ mvr weeiyt 1 K) cwipvjk, XvKv gww Kj K jr nvmcvzvj, XvKv Kvh vj qi n Z Gi Gg Gm Avi msmön I e envi welqk we kl wbix vkv j wej/fvdpvi ch v jvpbvq `Lv hvq h, mv j 94wU Infant Incubator Gi hš vsk mieivn I ms hvr bi Rb ( givgz) 4wU we ji gva g gvu 19,90, UvKv cwi kva Kiv nq Incubator K cwi`k bkv j `Lv hvq, mlv b 5wU bzzb Incubator gwk b KvR Pj Q hv mv j CMSD n Z mieivn Kiv nq D j L CMSD n Z H ermi 8wU Baby incubator mieivn Kiv nq hvi g~j 23,24, UvKv GQvovI Ward incharge wjwlzfv e AwWU K Rvbvb h, mv j Kvb Infant Incubator machine givgz Kiv nqwb A_P KZ c 4wU we ji gva g Incubator gwkb givgz `wl q 19,90, UvKv cwi kva K i hv AvZ mv Zi mvwgj we vwiz weeiyx cwiwkó-9 L) m b wej bs-109 Zvs wlªt Gi gva g gmv m gww Uj cövt wjwg UW K Hitachi CT Scane Machine, Model CT-W2000 givg Zi Rb 26,72, UvKv cwi kva Kiv nq D j L h, D³ gwkbwu givg Zi Rb m b wej bs-127 Zvs Gi gva g 61,40, UvKv Ges m b wej bs-177 Zvs wlªt Gi gva g 50,30, UvKv cwi kva K i CT Scane Machine givg Zi iwróvi c ôv-7 n Z `Lv hvq h, wlªt ZvwiL Ges wlªt Zvwi Li givg Zi wecix Z hš vsk ms hvr bi cögvyk cviqv hvq wkš wlªt Zvwi Li 26,72, UvKvi givg Zi wecix Z hš vsk ms hvr bi Kvb cögvyk cviqv hvqwb myzivs G Z cözxqgvb nq h, Kvb givgz wksev CT Scane gwk bi Kvb hš vsk ms hvrb QvovB 26,72, UvKv f~qv wej cwi kv ai gva g AvZ mvr Kiv n q Q M) wbix vkv j Av iv j Kiv hvq h, A UvK vf gwkb e envikvix Rbve Rvdi Ges Pxd UKwbwkqvb Gi Kvbiƒc mswk ózv Qvov Ges Zv `i ARv š B A_ eq i A Uv K vf gwk bi hš vsk ms hvrbmn givg Zi Rb wej bs-114 Zvs wlªt Gi gva g 4,80, UvKvi I wej bs 115 Zvs wlªt Gi gva g 4,80, UvKvi gvu 9,60, UvKvi hš vsk gmvm iv Kqv B Uvib vkbvj, 282/1, eo gmevrvi, XvKv 1217 Gi wbku n Z µq Kiv n q Q µqk Z ev µq `Lv bv hš vsk mswk ó gwk b ms hvr bi Kvb cögvy cviqv hvqwb cyivzb hš vsk jvi Kvb grỳ I cviqv hvqwb GQvov gvî 6wU A Uv K f gwk bi Rb (ók Abyhvqx) `ywu we ji gva g 15+15= 30wU MBU evj, 12+12=24wU M vmwku, 12+12=24wU M vm wude µ qi welqwu A ^vfvwek C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

20 hš vsk jv AvBwmwU óvi BbPvR KZ K ók Gw Uª K i C.A. eive i Bmÿ `Lv bv n q Q gvî Gme Kvi Y Dwj wlz givg Zi welqwu mvrv bv e j cözxqgvb nq G Z mikv ii gvu 19,90, ,72, ,60, =56,23, UvKv AvZ mvr Kiv n q Q 2 MSR µq I e envi welqk we kl wbix vq BwmwR ccvi/gbp wr-nvb M vmx wcöw Us ccvi msi Yi grỳ ewn, ICT óv ii Compilation Register, wewfbœ Iqv W i Bb W U eyk ch v jvpbv K i `Lv hvq h, mswk ó Iqv W i Bb W U Gi AbyK~ j AwZwi³ gvjvgvj Bmÿ `wl q 26,76, UvKv g~ j i BwmwR ccvi/gbp wr- nvb M vmx wcöw Us ccvi AvZ mvr Kiv n q Q we vwiz weeiyx cwiwkó 10 cvzv 1-2 G mshy³) jevi IqvW Bb-PvR (IqvW -17) GKwU wi cv U i gva g Rvbvb h D³ Iqv W Kvb BwmwR ccvi/gbp wr- nvb M vmx wcöw Us ccvi e envi Kiv nqwb D³ Iqv W i AbyK~ j AvBwmwU óvi n Z Bmÿ `Lv bv 175wU nvb M vmx wcöw Us ccvi wnmve mwvk bq `ye j fvûvi e e vcbvi Kvi Y G ai bi KviPzwc msnwuz n q Q wrgdavi-165 Abyhvqx Dchy ³ KZ c KZ K wba vwiz wewa Abyhvqx fvûv ii gvjvgvj erm i GKevi ev e hvpvb Kiv n j G ai bi NUbv Gov bv hz 3 MSR µq I e envi welqk we kl wbix vq K jrvi I Ab vb KvMR cîvw` hvpvbkv j `Lv hvq h, K) h cwigvy X-Ray Film CMSD n Z mieivn MÖnY Kiv nq mb cwigvy X-Ray Film XvKv gww Kj K jr nvmcvzv ji K jrvi G cö`k b Kiv nqwb djkö wz Z K jrvi wnmv e Kg cwigvy `Lv bv nq hvi d j X-Ray Film eve` 13,19, UvKv AvZ mvr Kiv nq we vwiz weeiyx cwiwkó 11 L) Indent Ledger hvpvbkv j `Lv hvq h, Radiology and Imaging Depertment wewfbœ cökvi X-Ray Film Indent ledger gvzv ek h cwigvy MÖnY K i, ICT óvi Gi K jrv i Zvi P q 13,87, UvKv g~ j i X-Ray Film ekx cwigvy weziy `wl q AvZ mvr Kiv nq we vwiz weeiyx cwiwkó-12 M) Aciw` K Radiology and Imaging wefvm Indent ledger Gi gva g ICT óvi n Z h cwigvy wewfbœ cökvi Film MÖnY K ib mb cwigvy Film mswk ó wefv Mi ók jrv i Gw Uª bv K i M nxz Film Gi P q Kg cwigvy K jrv i Gw Uª `wl q 2,53, UvKv g~ j i Film AvZ mvr Kiv nq we vwiz weeiyx cwiwkó-13 mshy³ N) Stock Ledger hvpvbkv j `Lv hvq h, wewfbœ cökvi Film Gi ermi k l mgvcbx w wz ciez x eq ii cöviw K w wz wn m e vbvš i Kiv nqwb GgbwK w wz vbvš i n ji mgvcbx w wz A c v ciez x eq ii cöviw K w wz (e v jý) Kg cö`k b Kiv n q Q Gfv e w wz vbvš ii gva g 4,19, UvKv g~ j i Film AvZ mvr Kiv nq C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

21 we vwiz weeiyx cwiwkó-14 G mshy³ O) Film weziy I e envi iwróvi hvpvbkv j Radiology and Imaging wefv Mi K jrvi n Z `Lv hvq h, CT Scan Machine e env ii Rb mv j 33,600 wmu Film mswk ó UKwbwkqvb K mieivn Kiv nq Zb a e eüz nq 33,216 wmu D Z 384 mxu AvZ mvr Kiv nq hvi g~j ( ) 74, UvKv mv j MRI gwk b e env ii Rb 6,500 mxu Film mswk ó UKwbwkqvb K mieivn Kiv nq Zb a e eüz nq 6,260 wmu D Z 240 mxu AvZœmvr Kiv nq hvi g~j ( ) 43, UvKv Aciw` K I mv j CT Scan and MRI Machine e env ii Rb me gvu ( ) 61,200 mxu mswk ó UKwbwkqvb K mieivn Kiv nq Zb a e envi Kiv nq (33, ,424.00) 58,142 mxu D Z 3058 mxu AvZ mvr Kiv nq hvi g~j ( ) 5,93, UvKv Gfv e cöwzeqi e env ii ci D Z Film mswk ó wefv M dir bv w` q/ciezx eq i e envi bv K i (74, , ,93,252.00) 7,10, UvKv AvZ mvr Kiv n q Q we vwiz weeiyx cwiwkó-15 (1-2) G mshy³ Dc iv³ ey bvq gvu 40,90, (13,19, ,87, ,53, ,19, , , ,93,252.00) UvKv AvZ mvr n q Q me gvu (1) givgz bv K ib Infant Incubator, CT Scane Machine Ges A Uv K f gwkb Gi givgz `wl q fyqv we ji gva g, (2) B Uvi bu GÊ KwgDwb Kkb UK bvjwr (AvBwmwU) óvi n Z wewfbœ Iqv W Bmÿ K Z Bb W U Gi AbyKz j cök Z Bmÿ A c v AwZwi³ Bmÿ `wl q Ges (3) Ae eüz X- Ray Film K jrv i Kg cö`k b `wl q 1,23,90, AvZ mvr Kiv n q Q AwWwU cöwzôv bi Revet 1 (K) mswk ó Iqv W i wm vi Bb-PvR Gi Av e`b Ges wefvmxq cöav bi mycvwi ki wfwë Z Infant Incubator gwkb jv givgz Kiv n q Q (L) CT Scan Machine givg Zi ^c cyivzb hš vsk AvBwmwU óv i Rgv Av Q 2 vbxq KZ c wlªt Zvwi Li Rev e Rvbvb h, BwmwR ccvi/gbp wr- nvb M vmx wcöw Us ccvi grỳ ewn Mowg ji e vcv i AvBwmwU óvi BbPvR Gi wbku e vl v PvIqv n q Q Ges GKwU Z`š KwgwU MVb Kiv n q Q Z`š KwgwUi cöwz e`b cviqvi ci AwWU K AewnZ Kiv n e G ai bi fyj åvwš fwel Z hv Z bv nq m wel q mzk ` wó ivlv n e G wel q GKwU Z`š KwgwU MVbc~e K cªwz e`b AwWU Awd m cöiy Kiv n e 3 (K) G - i wdj AvBwmwU óvi n Z msmönc~e K K jrvi Gw Uª Kiv nq Ges ivmx `i cix vwbix vi Kv R e envi Kiv nq (L) msm nxz G - i wdj K jrv i Gw Uª Kiv n q Q (M) nvmcvzv ji gww Kj UK bvjwr K h cwigvy wmwu vb wdj AvBwmwU óvi n Z `qv n q Q Zv ivm wby q cix v Kv R e envi Kiv n q Q C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

22 (N) wmgggmww n Z wewfbœ mgq h cwigvy Gg,Gm,Avi/G - i wdj msmön Kiv n q Q Zv K jrvi Gw Uª K i Pvwn`v Abyhvqx wewfbœ Iqv W weziy Kiv n q Q wbix vi gš e t 1 vbxq KZ c i Reve MÖnY hvm bq, Kbbv Rev ei ^c cö`ë cögvy Ki mv _ AvcwËi wgj cviqv hvqwb 2 vbxq KZ c i Reve ^xk wzg~jk Reve m š vlrbk bq Kbbv wewfbœ Iqv W i Pvwn`vi AwZwi³ gvjvgvj Bmÿ `wl q hvmmvr m mikvwi A_ AvZ mvz Kiv n q Q GgZve vq `vqx e w³/e w³e M i wbku n Z AvcwËK Z A_ Av`vq I mikvwi KvlvMv i Rgv hvm 3 vbxq Awd mi Reve m š vlrbk bq Kbbv AvcwËi mv _ Rev ei Kvb msmwz cviqv hvqwb AvcwË Z Pvwn`vi AwZwi³ weziy, K jrv i Kg cwigvy D Ëvjb, mgvcbx w wz vbvš i bv K i AvZ mvr Ges mieivnk Z wdj e eü Zi AwZwi³ wnmve msi Y bv KivRwbZ AvZ mvr Gi welq D j wlz mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z wlªt Zvwi L Reve cviqv hvq Reve m š vlrbk bv niqvq AvcwË AwWU wi cv U Aš f y³ Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt AvcwËK Z A_ `vqx e w³/e w³e M i wbku n Z Av`vq K i mikvwi KvlvMv i Rgv `qv Avek K wr Gd Avi 25 (wrgdavi Gi cwiwkó-1 Gi Aby Q`-4 I 9) Abyhvqx `vqx e w³/e w³e M i wei cö qvrbxq e e v MÖnY Kiv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

23 Aby Q` bs-05 wk ivbvgt cöwz hvwmzv Gov bvi j wewa j Nb K i `icî AvnŸvb e wz i K evrvi `i/gm.avi ` ii P q Kv Uk bi gva g M.S.R mvgmöx µq eve` 17,89,63, UvKv e q welqe t 1 cwipvjk, XvKv gww Kj K jr nvmcvzvj, XvKv Kvh vj qi n Z mv ji M.S.R msmön I e envi welqk we kl AwWU cwipvjbvkv j wej/fvdpvi I Ab vb m úwk Z KvMR cîvw` hvpvb Kiv nq hvpvbkv j `Lv hvq h, cöwz hvwmzv Gov bvi j wewa j Nb K i (Rule 69(1) PPR-2008) Db y³ `icî AvnŸvb e wz i K evrvi/gm.avi ` ii P q AwaK g~ j Kv Uk bi gva g M.S.R mvgmöx µq eve` 13,94,53, UvKv e q Kiv nq we vwiz weeiyx cwiwkó-16 (1-19) cvzv PPR-2008 Gi i j 69(1) Gi Abyhvqx µ qi cöwz Î AbwaK 2 j UvKv Ges er mi m e v 3 j UvKvi µq Kv Uk bi gva g µq Ki Z cv i wkš vbxq KZ c cöwzev i 5 j UvKvi g a i L GKB `ªe GKB w`b A_ev 2/1 w`b Aš i Aš i GKvwaKevi Kvh v `k cö`vb K i Dc i ewy Z UvKv e q K ib Av ivi D j L h, Kv Uk bi wfwë Z µ qi Î evrvi `i/gm, Avi ` ii P q A bk ekx ` i µq Kiv nq AwaKš GB mg µ qi wecix Z mswk ó e envikvix wefv Mi Pvwn`vi P q A bk ekx Ges A bk Î Pvwn`v e wz i K cöpzi cwigv Y µq Kiv nq nvmcvzv ji Rb G mg µqk Z gvjvgvj evrmwik µq cwikíbvq B QvK Zfv e Aš fy ³ Kiv nqwb GQvovI M.S.R mvgmöx µ qi Rb cö ZK Z `ic Î µqk Z Gg.Gm.Avi Aš f y ³ bv K i KZ c B QvK Zfv e ewy Z wewa j Nb K i Kv Ukb c wz e envi K ib 2 XvKv gww Kj K jr nvmcvzvj, XvKv Kvh vj qi n Z Avw_ K m bi MSR µq I e envi welqk we kl wbix vq `icî bw_, `ic Îi Zzjbvg~jK weeiyxi bw_, µq KwgwUi mfvi Kvh weeiyxi bw_, Pzw³ m úv` bi bw_, Kvh v `k bw_, wej/fvdpvi BZ vw` ch v jvpbvq cwijw Z nq h, A_ eq i wecyj cwigvy Gg Gm Avi Kv Uk bi gva g D Pg~ j µq Kivq mikv ii 3,44,29, UvKv Avw_ K wz n q Q we vwiz weeiyx cwiwkó-17(1-2) G mshy³ D j L h, ^v Awa`ßi n Z wlªt Zvwi L RvwiK Z vik bs ^t Awa/wnmve/GgGmAvi/ GmAviKi/ /8118 Gi gva g GgGmAvi µ qi g~j (Standard Rate) wba viy Kiv n q Q Av jvp Î Zv AbymiY Kiv nqwb 3 cwipvjk, iscyi gww Kj K jr nvmcvzvj, iscyi Gi n Z mv ji wnmv ei Dci MSR µq/msmön I e envi welqk we kl wbix vq j Kiv hvq h, cöwz mu mvkkb BDwbU Gi g~j ^v Awa`ß ii GgGmAvi ZvwjKv Abyhvqx 9, UvKv n ji KZ c A_ eq i gmvm j vw Kvb gv P ÛvBm Gi wbku n Z cöwz mu 28, UvKv ` i µq Kiv C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

24 n q Q d j cöwz mu mvkkb BDwbU µ q 18, (28, ,975.00) UvKv wn m e 35 mu mvkkb BDwbU µ q mikv ii gvu 6,30, UvKv Avw_ K wz n q Q we vwiz weeiyx cwiwkó cökí cwipvjk, 500 kh v wewkó w`bvrcyi gww Kj K jr nvmcvzvj vcb cök íi n Z mv ji Gg.Gm.Avi µq/msmön I e envi welqk we kl wbix vkv j Bbf qm/wej fvdpvi Ges ^v Awa`ß ii Gg Gm mvgmöxi g~j ZvwjKv n Z `Lv hvq h, wewfbœ mieivnkvixi wbku n Z wewfbœ cökvi Gg.Gm.Avi mvgmöx Gm Avi (g~j ZvwjKv) Gi P q AwaK g~ j µq Kiv n q Q d j mikv ii 44,50, UvKv AwZwi³ e q nq we vwiz weeiy cwiwkó (1-2) µwgk bs RwoZ A_ we vwiz weeiy cwiwkó 1 13,94,53, (1-19) 2 3,44,29, (1-2) 3 6,30, ,50, (1-2) me gvu 17,89,63, d j me gvu 17,89,63, UvKv AwZwi³ e q n q Q AwWwU cöwzôv bi Revet 1 Ri ix Pvwn`vi Kvi Y Zvr wykfv e mieiv ni cö qvr b KZ c i µq gzvi g a mxgve i L Lvjv `icî AvnŸvb bv K i Kv Uk bi gva g Gg.Gm.Avi mvgmöx msmön Kiv n q Q Gg.Gm.Avi AvB Ug wj we `kx weavq mwvk g~j wba viy Kiv m e nqwb 2 vbxq KZ c wlªt Zvwi Li Rev e Rvbvb h, msm nxz gvjvgv ji weeiy I YMZgvb e env ii Dc hvmx Ges Ri ix µ qi cª qvrb wqj weavq YMZ gvb I e envikvix `i civgk Abyhvqx Kv Uk bi gva g Gm Avi g~ j i P q AwaK g~ j Gg Gm Avi µq Kiv n q Q 3 mvkkb BDwb Ui `i Gg.Gm.Avi `i ZvwjKvq 9, UvKv wba viy Kiv n q Q Dnv Z Kvb ` ki bvg bb D³ ` i gvb m Z gvjvgvj cviqv hvq bv wkš j vw Kvb _ K µqk Z gvj gvbm Z, DbœZgv bi I `xn vqx mvkkvb BDwbU Gi g~j Gg.Gm.Avi ZvwjKv Abyhvqx UvKv n ji Bnv we `kx AvB Ug hvi g~j ewk n Z cv i GQvov wcwcavi-2008 AbymiY K i me wbgœ `i`vzvi wbku n Z Bnv µq Kiv nq 4 Gg.Gm.Avi `icî AvnŸv bi gva g µq Kiv nq GmAvi g~ j Gg.Gm.Avi µq Ki Z n e g g wcwc Z D j L bb, AZGe G wel q eva evakzv wqj bv Gg.Gm.Avi µ q mikvwi `icî Gi wewa weavb cvjbc~e K µq m úbœ Kiv n q Q ZvQvov Avqib KU BZ vw` nvmcvzvj AvmevecÎmg~ ni h GmAvi iu Dwj wlz Av Q, mb i U AUex eªv Ûi mieivnk Z we `kx KuvPvgv ji ˆZwi dvwb Pvi Kvbµ gb cviqv m e bq, m nzz KvwiMix KwgwU I `icî g~j vqb KwgwUi mycvwikµ g gvjvgvj µq Kiv nq C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

25 wbix vi gš e t 1 vbxq KZ c i Reve m š vlrbk bq Kbbv wcwcavi-2008 Gi wb ` kbv D c v K i e qmxgv 5 j UvKvi g a mxgve i L GKB w`b A_ev 2/1 w`b Aš i Aš i GKvwaKevi Kvh v `k cö`v bi gva g Gg.Gm.Avi msmön `wl q A_ e q Kiv n q Q ZvQvov Giƒc Awbqg msmv bi j B B QvK Zfv e µqk Z Gg.Gm.Avi evrmwik µq cwikíbvq Aš f y³ Kiv nqwb Av jvp Î ewy Z cöwµqvq Gg.Gm.Avi msmön Kivq h_vh_ `i cöwz hvwmzv bv niqvi wecyj cwigvy mikvwi A _ i wz mvwaz n q Q g g cözxqgvb nq 2 vbxq KZ c i Reve MÖnY hvm bq KviY ^v Awa`ßi evrvi g~ j i mv _ hvpvb K i Ri ix wfwë Z gvjvgvj µq Kivi Rb wlªt Zvwi Li vik bs ^t Awa/wnmve/GgGmAvi/ GmAviKi/ /8118 G Gg Gm Avi µ qi g~j (Standard Rate) wba viy K i Q Aciw` K mikvwi wb ` k D c v K i Ri ix cö qvrb `wl q D P g~ j Gg.Gm.Avi µ qi Kvb AeKvk bb 3 Reve m š vlrbk bq ^v Awa`ßi KZ K cöwz eqi evrvi g~j hvpvb K i GmAvi wba viy Kiv nq Kv RB h mg Gg.Gm.Avi Aš f y³ m jv AwaK g~ j µq Kivi my hvm bb 4 Reve m š vlrbk bq KviY wcwc Z GmAvi g~ j i µ qi D j L bv _vk j GmAvi iu Abymib Ki Z n e bv Zv mwvk bq ZvQvov `icî AvnŸv bi gva g gvjvgvj µ qi Î AUex _ K ev we `kx gvjvgvj µq Ki Z n e Zv wewa m Z bq mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z I wlªt Zvwi L Reve cviqv hvq Reve m š vlrbk bv niqvq AvcwË AwWU wi cv U Aš f y³ Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt `vqx e w³/e w³e M i wei mikvwi A_ AcP qi Rb wewa gvzv ek cökvmwbk e e v MÖnY Kiv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

26 Aby Q`-06 wk ivbvgt evrvi `i hvpvb e wz i K D P` i HIV Strips µq Kivq mikv ii 50,29, UvKv wz weeiyt XvKv gww Kj K jr nvmcvzvj, XvKv Kvh vj qi n Z Avw_ K m bi MSR µq I e envi welqk we kl wbix vq Kv Ukb bw_, `ic Îi Zzjbvg~jK weeiyxi bw_, µq KwgwUi mfvi Kvh weeiyxi bw_, Pzw³ m úv` bi bw_, Kvh v `k bw_, wej/fvdpvi BZ vw` ch v jvpbvq cwijw Z nq h, Kv Uk bi wfwë Z Rokeya International Ltd. n Z 56,511 wcm UvKv ` i me gvu 64,98, UvKvi Human Imnune deficiency virus test (HIV) strips µq Kiv nq evrvi `i hvpvb e wz i K Kv Uk bi wecix Z cö`ë `i g~j vqb Kiv nq A_ eq ii UÛv ii Zzjbvg~jK weeiyx Abyhvqx D³ c Y i me wbgœ`i wqj (QvweŸk) UvKv A_ erm ii UÛvi `ib evrvi `i wnmv e we ewpz D³ erm i evrvi `i hvpvb e wz i K Kv Uk bi wfwë Z µq Kivq ( ,511wU) 50,29, mikv ii Avw_ K wz n q Q we vwiz weeiyx cwiwkó-20 G mshy³ D j L h, AwWU `j KZ K m irwgb evrvi hvpvb q (wegg fe bi 1 st floor) evrvi `i UvKv cviqv wm q Q AwWwU cöwzôv bi Revet vbxq KZ c wlªt Zvwi Li Rev e Rvbvb h, AvcwËK Z AvB UgwU we `kx ivmx `i mywpwkrmvi ^v _ e envikvixm Yi gzvgz Abyhvqx YMZ gvb m úbœ Gg Gm Avi mvgmöx msmön Kiv n q Q AwWU KZ K h `i D j L Kiv n q Q D³ weei Yi mv _ msmönk Z gvjvgv ji wgj bb wbix vi gš e t vbxq Awd mi Reve MÖnY hvm bq Av e`bk Z `ic Îi `i Abyhvqx Ges evrvi `i hvpvb e wz i K D P ` i Gg.Gm.Avi msmön `wl q mikvwi Avw_ K wz mvab Kiv n q Q mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z wlªt Zvwi L Reve cviqv hvq Reve m š vlrbk bv niqvq AvcwË AwWU wi cv U Aš f y³ Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwik t welqwu gš Yvjq KZ K we vwiz Z`š c~e K `vqx e w³/e w³ `i mbv³ K i Zv `i wei wewa gvzv ek ` óvš g~jk e e v MÖnY Kiv Avek K hv Z fwel Z Abyiƒc cwikwíz Aciva KD bv Ki Z cv i AvcwËK Z A_ `vqx e w³/e w³e M i wbku n Z Av`vq K i mikvwi KvlvMv i Rgv Kiv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

27 C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

28 Aby Q`-07 wk ivbvgt AwbqwgZfv e Kv Uk b D P g~ j Bb RKkb Heparin µ q mikv ii 1,28,91, UvKv Avw_ K wz weeiyt cwipvjk, XvKv gww Kj K jr nvmcvzvj, XvKv Kvh vj qi n Z m bi Gg Gm Avi msmön I e envi welqk we kl wbix vkv j Gg Gm Avi Lv Zi wej/fvdpvi, `icî `wjj, Kv Ukb bw_ BZ vw` ch v jvpbvq cwijw Z nq h, AwbqwgZfv e gmvm Gg Gm G UvicÖvBR Gi wbku n Z Kv Uk b D P g~ j Bb RKkb Heparin (5000 unit) µ q mikv ii 1,28,91, UvKv Avw_ K wz n q Q 1) we vwiz ch v jvpbvq cwijw Z nq h, wlªt Zvwi L Rbve kvnvbv Av e`xb, wmwbqi óvd bvm, b dªvjwr wefvm Gi 5000 fvqvj Bb RKkb Heparin µ qi Av e` bi cöw Z wlªt Zvwi L AvnevbK Z Kv Uk bi wecix Z 31wU Kvh v ` k me gvu 7409 fvqvj Bb RKkb µq Kiv nq 9wU we j me gvu 1,04,89, UvKv mv j cwi kva Kiv n ji A` vewa Aewkó 49,95, UvKv mieivnkvix K cwi kva Kiv nqwb Kv Uk b cöwzwu Bb RKk bi me wbgœ `i wqj UvKv D³ 7409wU Heparin Bb RKk bi gvu g~j 1,54,84, UvKv 2) wcwcavi-2008 wewa-69 gvzv ek ivr ^ ev R Ui AvIZvq Kv Uk b cy I mswk ó mev µ qi Î cöwzwu 2,00, UvKv Ges erm i m e v P 10,00, UvKv e qi weavb _vk ji wcwcavi-2008 j Nb K i me gvu 1,54,84, UvKvi D³ Bb RKkb µq Kiv nq 3) b d«vjwr wefvm 5000 Bb RKkb µ qi Rb AwahvPb cöiy K i D³ Bb RKk bi gqv` 2014 mvj ch š we` gvb mswk ó Iqv W i e envi iwróvi ch v jvpbvq `Lv hvq h, wlªt ch š me gvu 4425 fvqvj Bb RKkb e envi n q Q G Z cözxqgvb nq h, 7409 fqvj Bb RKkb e qi Rb cövq 3 eqi mgq cö qvrb cö qvrb e ZxZ ev RU Zvgvw` niqvi ARynv Z KvlvMvi n Z A_ D Ëvjb KvlvMvi wewai Gm Avi 167 Gi cwicš x 4) wcwcavi-2008 Gi wewa-77 gvzv ek evrmwik Pvwn`v 5000 fqvj Gi 15% wnmv e 750 fvqvj me gvu 5750 fvqvj Bb RKkb D³ gy j µq hvm wqj wkš KZ c D P g~ j 1659 fvqvj AwZwi³ µ qi Kvh v `k cö`vb K i Bnvi g~j 34,67, UvKv 5) cwikíbv gš Yvj qi wlªt Zvwi Li cwicî bs-avbgmbww/wmwcwubd/cwicî/2008/ 415 gvzv ek Kv Ukb weáwßwu RvZxq cwîkvq cökvk Kiv nqwb d j Aeva cöwz hvwmzv m wó K i evrvi ` i D³ Jla µq bv Kivq Avw_ K wz n q Q 6) Aciw` K wm ju Gg G wr Imgvbx gww Kj K jr nvmcvzv ji m bi `ic Îi Zzjbvg~jK weeiyx I Ab vb ikw cî ch v jvpbvq cwijw Z nq h, Bb RKkb ncvwib 2500 BDwbU C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

29 Gi me wbgœ g~j UvKv wqj 5000 BDwb Ui Bb RKk bi g~j Bnvi wø b UvKviI Kg gmvm gww Kj mvc vqvm PÆMÖvg Gi mieivnkvix D³ me wbgœ `i cö`vb K i Avevi knx` wrqvdi ingvb gww Kj K jr nvmcvzvj, e ovi m bi `ic Î D³ Bb RKk bi me wbgœ `i wqj UvKv Bnvi wø b g~j UvKviI Kg wqj 5000 BDwbU Gi Bb RKk bi g~j gmvm mikvi WªvM nvdr D³ me wbgœ `i cö`vb K i G Z cözxqgvb nq vbxq evrv i D³ 5000 BDwbU Bb RKk bi g~j UvKvi E aÿ bq D j L h, AwWU `j KZ K ev e hvpvb q wgu dvw A j Jl ai `vkv b D³ Bb RKk bi evrvi g~j UvKv cviqv M Q 7) G Z cözxqgvb nq h, D³ Bb RKkb D P g~ j µ q wz n q Q ( ) x 7409 fvqvj = 1,28,91, UvKv we vwiz weeiyx cwiwkó- 21 G mshy³) AwWwU cöwzôv bi Revet cwîkvq `icî cöpvi K i msmön Kiv mgq mv c weavq Zvr wykfv e vbxq mieivnkvix `i wbku n Z Kv Uk bi gva g Jla msmön K i ivmx `i mieivn Kiv nq wbix vi gš e t wcwcavi-2008 wewa-98 Gi weavb j Nb K i Kv Uk bi gva g Jla µq Kiv n q Q G Z mikv ii Avw_ K wz n q Q Jl ai g~j wbw` ó _vkv m Ë I AwaK g~ j µq Kivq wz n q Q mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z wlªt Zvwi L Reve cviqv hvq Reve m š vlrbk bv niqvq AvcwË AwWU wi cv U Aš f y³ Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt welqwu D P ch v qi KwgwU Øviv Z`š K i h_vh_ e e v MÖnYc~e K AewnZ Kiv Avek K `vqx e w³/e w³e M i wbku n Z AvcwËK Z A_ Av`vq K i mikvwi KvlvMv i Rgv Kiv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

30 Aby Q`-08 wk ivbvgt `icî g~j vqb KwgwU KZ K we ewpz me wbgœ `i`vzvi wbku n Z j ve iuix BKzBc g U msmön bv Kivq mikv ii Avw_ K wz 32,84, UvKv weeiyt cwipvjk, K `ªxq JlavMvi, XvKv Kvh vj qi n Z Avw_ K m bi Gg Gm Avi µq/msmön I e envi welqk we kl wbix vkv j `icî bw_, `ic Îi Zzjbvg~jK weeiyxi bw_, Pzw³ m úv` bi bw_, Kvh v `k bw_, wej/fvdpvi BZ vw` ch v jvpbvq cwijw Z nq h, IFB bs CMSD/G /632/G-05/27 ZvwiLt Gi gva g `icî c v KR bs G-632 (Sub Proejct-B) Aaxb j ve iuix BKzBc g U msmö ni Rb Avš R vwzk `icî AvnŸvb Kiv nq TEC cöwz e`b n Z `Lv hvq 6wU cöwzôvb `ic Î AskMÖnY K i Zv `i g a KvwiMixfv e hvm we ewpz niqvi ci me wbgœ `icî g~j vwqz nq M/S Maks Trading International, Dhaka hv `i `ic Îi g~j wqj Euro 4,91, mgcwigvy 4,67,24, UvKv me wbgœ `i`vzv K Kvh v `k `qvi Rb wmgggmww KZ c wlªt Zvwi L wek e vs Ki wbku AbvcwËi Rb cî jlv nq wek e vsk KZ c K Rvbvq h, M/S Ritchman pte Ltd. (Local agent Maks Trading International) Gi `vwljk Z `ic Î AvB Ug bs-9 (Tissue Flotation Bath) G NvUwZ Av Q hvi d j ciezx Z TEC cybivq Zv `i cöwz e` b 2q me wbgœ `i`vzv M/S Biponon Limited K 1g me wbgœ `i`vzv wnmv e we epbv K i Ges KZ c Zv `i mv _ Pzw³cÎ m úv`b K i hv `i Pzw³ g~j Euro 5,25, mgcwigvy 5,00,08, UvKv B Zvg a 1g me wbgœ `i`vzv M/S Maks Trading International Zvi Awf hvm c Î D j L K i h, Zv `i 9 bs AvB UgwU KvwiMixfv e AZ š fvj TEC G e vcv i M/S Maks Trading International Gi wbku n Z e vl vi PvB Z cviz Tissue Flotation Bath (AvB Ug bs-9) `ic Îi GKwU wm ½j AvB Ug hvi g~j 660 BD iv mgzzj gvî 67, UvKv Ges wm ½j AvB U gi welqwu KZ c Avg j bv wb q me wbgœ `i`vzv K Kvh v `k bv `qvi Rb mikv ii (5,00,08, ,67,24,086.90) 32,84, UvKv wz nq we vwiz weeiyx cwiwkó-22 G `Lv bv n jv AwWwU cöwzôv bi Revet cwipvjk, K `ªxq JlavMvi Rev e D j L K i h, wlªt Zvwi L TEC Ritchman ptc Ltd. (Local/agent Makes trading International) `i g~j vqb mycvwik K i wek e vs K cöiy Ki j wek e vsk wlªt Zvwi Li `i Major deviation e j Rvbvb Ges Technical C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

31 evaluation committee G wel q GKgZ cvly K ib ciezx Z wlªt Zvwi L TEC M/S Biponon limited Gi wbku n Z AvB UgwU msmö ni mycvwik K i Ges ciezx Z wek e vsk KZ K hvpvb K i No objection cö`vb K i Ges gš Yvjq Aby gv`b K i wbix vi gš e t KZ c wek e vs Ki Rev ei cöw Z welqwu cybt g~j vqb bv K i me wbgœ `i`vzv K Kvh v `k bv `Iqvq mikv ii ^v_ msiw Z nqwb Tissue Flotation Bath (AvB Ug bs-9) `ic Îi wm ½j AvB Ug niqvq Ges gvî 67, UvKvi welqwu KZ c we epbvq bv bqvq wz n q Q mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z wlªt Zvwi L Reve cviqv hvq Reve m š vlrbk bv niqvq AvcwË AwWU wi cv U Aš f y³ Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt `vq-`vwqz wba viyc~e K cö qvrbxq e e v MÖnY K i AwWU K AewnZ Kiv Avek K `vqx e w³/e w³em n Z mikvwi Avw_ K wzi A_ Av`vq Kiv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

32 Aby Q`-09 wk ivbvgt wcwcavi-2008 Abymv i `icî g~j vqb bv Kivq Ges cybt `ic Îi Rb cöv wjz g~j cybt wba viy Kivq mikv ii Avw_ K wz 20,08, UvKv weeiyt cwipvjk, K `ªxq JlavMvi, XvKv Kvh vj qi n Z Avw_ K m bi Gg Gm Avi µq/msmön I e envi welqk we kl wbix vkv j `icî bw_, `ic Îi Zzjbvg~jK weeiyxi bw_, `icî g~j vqb cöwz e`b, Pzw³ m úv` bi bw_, Kvh v `k bw_, wej/fvdpvi BZ vw` ch v jvpbvq cwijw Z nq h, wcwcavi-2008 Abymv i `icî g~j vqb bv Kivq Ges cybt `ic Îi Rb cöv wjz g~j cybt wba viy Kivq mikv ii 20,08, UvKv Avw_ K wz n q Q we vwiz ch v jvpbvq `Lv hvq 1g `ic Îi ( g, 2009) `i g~j vq b 21.97% ekx niqvq Zvi evrvi `i hvpvb bv K i Ges GwcÖj, 2009 G cybivq `icî Avnevb Kivq Dc iv³ wz n q Q hvi we vwiz weeiy cö`vb Kiv n jv `icî bvwuk bswmgg GmwW/wR-837(wW)/GbwmwU/ /wW-1/76, Zvs Gi gva g ÒAssociated goods (Metallic) for waste management waste carrying troley, Belcha, Spade, Drain brush and hand tray µ qi Rb `icî Avnevb Kiv nq D³ `ic Îi `vßwik cöv wjz g~j wqj 49,87, UvKv `icî g~j vqb cöwz e`b n Z cwijw Z nq h, D³ UÛv ii wecix Z 7wU `icî cviqv hvq Ges 6wU `icî K A hvm NvlYv K i Ges 1wU (M/S Luminus Private Ltd.) `icî K we vwiz hvpvb qi Rb M nxz nq hvi `icî g~j wqj 63,91, UvKv KvwiMix g~j vqb KwgwU KZ K D³ `icî K KvwiMixfv e hvm NvlYv Kiv nq Ges gzvgz cö`vb K ib h, `icî g~j `vßwik cöv wjz g~j n Z 14,04, (63,91, ,87,400.00) UvKv A_v r 21.97% ekx Ges cybt `icî Avnev bi mycvwik K ib wcwcavi-2008-gi aviv 98 (25) Abyhvqx `icî g~j hw` `vßwik g~j Gi P q ekx nq Z e `icî g~j vqb KwgwU K we` gvb evrvi g~j hvpvb K i `icî g~j evrvi ` ii mv _ m½wz/am½wzi welqwu wbwðz K i mycvwik cö`vb Kiv Avek K wqj `icî g~j vqb KwgwU evrvi `i hvpvb bv K i Ges gnvcwipvjk, ^v Awa`ß ii Aby gv`b QvovB cybt `ic Îi mycvwik K i `icî g~j vqb KwgwU D³ aviv g Z cö qvrbxq g~j vqb K ibwb weavq me wbgœ `i`vzv K MÖn Yi wel q `icî MÖnYKvix KZ c K mwvk mycvwik cö`vb Ki Z cv ibwb D j L h, `icî g~j evrvi g~ j i mv _ m½wzc~y n j D³ aviv gvzv ek e e v MÖnY Avek K wqj `icî g~j vqb KwgwUi mycvwi ki Dci `icî MÖnYKvix KZ c i (gnvcwipvjk, ^v Awa`ßi) wm vš e wz i K cwipvjk (fvûvi I mieivn) K `ªxq JlavMvi cybt `icî Avnevb K ib (cybt `icî bs wmgggmww/wr-837-ww/gbwmwu/ /ww-1/104 Zvs ) Aciw` K cybt `ic Îi wecix Z `vßwik g~j KwgwU ewy Z c v KRwUi `vßwik g~j 87,29, UvKv P~ovš K ib ( ) Ges `vßwik cöv wjz g~j P~ovš KiY Kiv nq wlªt ZvwiL C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc

33 `icî g~j vqb KwgwU gmvm Ai bu c vm Gi `icî K MÖn Yi Rb mycvwik K ib Ges Zv gnvcwipvjk, ^v Awa`ßi KZ K M nxz nq Aciw` K wcwcavi-2008 Gi aviv 98(14) gvzv ek GKwU `icî cövß n ji Dnvi g~j vqbc~e K Pzw³ m úv`b Kiv hvq Pzw³ bs-35 Zvs Gi gva g Pvwn`vi wfwë Z gvu 72,56, UvKvi gvjvgvj mieiv ni Rb M/S Ornate plus Gi mv _ Pzw³ m úv`b K ib Ges wej bs-350 Zvs wlªt Gi gva g mg~`q UvKv cwi kva K ib `vßwik cöv wjz g~j A c v `icî g~j ewk niqvq cybt `ic Îi Rb cöv wjz g~j cybt wba viy Kivq Ges wcwcavi-2008 Gi aviv 98 (14) I 98 (25) Abymv i 1g UÛv ii imúbwmf `i ( wlªt) hvpvb bv K i 2q UÛvi AvnŸvb ( wlªt) Gi gva g 01 n Z `o gv mi e eav b `vßwik g~j cwiez b K i 2q UÛv ii `i`vzv K Kvh v `k cö`vb Kivq mikv ii 20,08, UvKv Avw_ K wz n q Q we vwiz weeiyx cwiwkó-23 G mshy³ AwWwU cöwzôv bi Revet cwipvjk, K `ªxq fvûvi I mieivn KZ K Zvi Rev e D j L Kiv nq h, wikqvi g U Abyhvqx UKwbK vj úwmwd Kkb-Gi mvgäm c~y `i cö ve wubwm imcbwmf K i Q ZvB gvjvgvj mieivn Kivi Rb gmvm Ornet K mieivn Kivi Rb Pzw³ Kiv nq G Z Kvb Avw_ K wz bb Ges AvcwË wb úwëi mycvwik Kiv nq wbix vi gš e t AwWU AvcwË Abyhvqx Reve cövmw½k bv niqvq Ges cögvyk h_vh_ bv niqvq Ges wewa f½ K i `icî g~j vqb Kivq mikv ii Avw_ K wz nq wcwcavi-2008 Gi aviv 98 (14) I 98 (25) Abymv i 1g UÛv ii imúbwmf `ic Îi evrvi `i hvpvb bv K i Ges gnvcwipvjk, ^v Awa`ß ii Aby gv`b bv wb q 2q UÛvi AvnŸvb Kivq mikv ii 20,08, UvKv Avw_ K wz n q Q cybt `ic Îi Rb `vßwik cöv wjz g~j P~ovš Kivq wz mvwaz nq mikv ii Avw_ K wzi welq D j L K i wlªt Zvwi L gš Yvjq Gi mwpe eivei wi cvu `qv nq ciezx Z wlªt Zvwi L ZvwM`cÎ Ges me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvix Kiv nq ciezx Z wlªt Zvwi L Reve cviqv hvq Reve m š vlrbk bv niqvq AvcwË AwWU wi cv U Aš f y³ Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt `vq-`vwqz wba viy K i `vqx e w³/e w³e M i wbku n Z AvcwË Z RwoZ UvKv Av`vq K i AwWU K Rvbv bv Avek K C:\Users\Director (MIS)\Desktop\22. এম এস অর ( স ব স থ য ও পর ব র কল য ণ )MSR Final Report(CAG Approved)\MSR Final -(1 st part).doc