evsjv ` ki K Uªvjvi GÛ AwWUi Rbv i ji evwl K AwWU wi cvu e `wkk mvnvh cyó cökímg ni wnmve m wk Z

evsjv ` ki K Uªvjvi GÛ AwWUi Rbv i ji evwl K AwWU wi cvu 2004-2005 e `wkk mvnvh cyó cökímg ni wnmve m wk Z cöv_wgk I MYwk v gšyvjq wk v gšyvjq cwi ek I eb gšyvjq K wl gšyvjq grm I cï m ` gšyvjq Ges gwnjv I wkï welqk gšyvjq (6wU gšyvj qi Aaxb ˆe `wkk mvnvh cyó 13wU cökí m wk Z) cö_g LÛ (wbe vnx mvi ms c) evsjv ` ki K Uªvjvi GÛ AwWUi Rbv i ji Kvh vjq, XvKv

mpxcî c ôv 1 K Uªvjvi GÛ AwWUi Rbv i ji gše 1 2 gnvcwipvjk, ˆe `wkk mvnvh cyó cökí AwWU Awa`ß ii gše 3 3 AwWU welqk Z_ 5-6 4 AwWU AvcwËmgn 7 5 Awbqg I q wzi KviY 8 6 mycvwik 8

MYcÖRvZšêx evsjv ` ki msweav bi Aby Q` 128 (1) I 128 (2) Ges K Uªvjvi GÛ AwWUi Rbv ij (G vwwkbvj dvský) G v±, 1974 Gi aviv 5(2) Abyhvqx gnvcwipvjk, ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi KZ K cöv_wgk I MYwk v gšêyvjq, wk v gšêyvjq, cwi ek I eb gšêyvjq, K wl gšêyvjq, grm I cï m ` gšêyvjq Ges gwnjv I wkï welqk gšêyvj qi Aaxb gvu 13wU cök íi 2004-2005 I ZrcÅe ezx A_ erm ii wnmve wbix vcåe K cöyxz GB AwWU wi cvu RvZxq msm ` Dc vc bi j msweav bi Aby Q` 132 Abyhvqx gnvgvb ivó«cwzi wbku ck Kiv nõ jv e½vã ZvwiL-------------------- wlªóvã (Avwmd Avjx ) K Uªvjvi GÛ AwWUi Rbv ij evsjv `k 1

MYcÖRvZšêx evsjv ` ki msweav bi 128 Aby Q` Ges K Uªvjvi GÛ AwWUi Rbv ij (AwZwi³ Kvh vejx) AvBb (1974 m bi 24 b ^i AvBb, 1975 mv ji ms kvabxmn) Abyhvqx wewfbœ gš Yvj qi Aaxb cökí mgå ni wnmve wbix vi `vwqz evsjv ` ki K Uªvjvi GÛ AwWUi Rbv ij Gi Dci Awc Z n q Q evsjv ` ki K Uªvjvi GÛ AwWUi Rbv ij Gi c ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi KZ K cöv_wgk I MYwk v, wk v, cwi ek I eb, K wl, grm I cï m ` Ges gwnjv I wkï welqk gšêyvj qi Aaxb 13wU cök íi 2004-2005 I ZrcÅe ezx A_ erm ii wnmve cix v KiZt 20wU i Zi Avw_ K Awbqg AvcwË AvKv i G AwWU wi cv U Ašèf y³ Kiv n q Q AvcwË wj Z gvu Avw_ K ms k l 14 KvwU 30 j UvKv gvî G mkj i Z cåy Avw_ K Awbqg DÌvc b ˆe `wkk mvnvh cyó cökí AwWU Awa`ß ii Kg KZv Kg Pvixe ` KZ K MfY g U AwWwUs ó vûvw m, AwWU KvW, AwWU g vby qj Ges cöpwjz wewa weavb BZ vw` h_vh_fv e AbymiY Kiv n q Q gåj AvcwËmgÅ ni we vwiz weeiy wøzxq L Û Ges cwiwkómgån Z Zxq L Û Ašèf y³ Kiv n q Q e½vã ZvwiL-------------------- wlªóvã (gbx `ª P `ª `Ë) gnvcwipvjk ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi XvKv

AwWU welqk Z_ (Information About Audit) wbixw Z cökí mgn (Audited Projects): 1 cöv_wgk I MYwk v gšyvjqt cöv_wgk wk v Dbœqb Kg mpx -2 GwWwe, AvBwWG Ges Ab vb Dbœqb mn hvmxi A_ vq b ev evwqz gvbe Dbœq bi Rb mv izv DËi I Ae vnz wk v cökí-1 AvBwWG A_ vq b ev evwqz 2 wk v gšyvjqt gva wgk wk vi gvb Dbœqb cökí GwWwe mnvqzvq ev evwqz cöv gvu wd gj wupv m Bb i ivj m KÛvix zj cökí Bwmi A_ vq b ev evwqz wd gj m KÛvix zj GwmmU vý cö R± (2q ch vq) AvBwWG µwwu bs 3614 wewwi Avw_ K mnvqzvq ev evwqz 3 cwi ek I eb gšyvjqt d ióx m±i cökí GwWwe I wriwe A_v q b ev evwqz Kvóvj GÛ I quj vû ev qvwvbfviwmwu g v br g U GU K evrvi GÛ nvkvjywk nvio cökí BD GbwWwc A_ vq b ev evwqz 4 K wl gšyvjqt MvcvjMÄ, gv`vixcyi, kixqzcyi Ges wc ivrcyi mgwš^z GjvKv Dbœqb cökí (wwgb-ask) AvBwWwe A_ vq b ev evwqz BbwU MÖ UW m qj dviwuwjwu GÛ dviwujvbrvi g v br g U cökí (2q ch vq) WvwbWv A_ vq b ev evwqz 5 grm I cï m ` gšyvjqt GgcvIqv g U Ae Kvóvj wdwks di jvbfwjûw wmwkdwiwu cökí BD GbwWwc A_ vq b ev evwqz M vevj Gb&fvBib& g U d vwmwjwu cökí (GKzqvwUK ev qv WvBfviwmwU cökí) AvBwWG-wRBGd MÖv U bs 022832 A_ vq b ev evwqz PZz_ grm cökí AvBwWG A_ vq b ev evwqz 6 gwnjv I wkï welqk gšyvjqt Lv` wbivcëvnxb `wi`ª gwnjv `i Dbœqb cökí Wwe DGdwc A_ vq b ev evwqz

[ AwWU ermi (Audited Year)t Dwj wlz cökímg ni wbix vi A_ ermit 1 cöv_wgk I MYwk v gšyvjqt 2004-2005 2 wk v gšyvjqt 2004-2005 2003-2004 3 cwi ek I eb gšyvjqt 2004-2005 2002-2003 4 K wl gšyvjqt 2004-2005 5 grm I cï m ` gšyvjqt 2004-2005 2003-2004 6 gwnjv I wkï welqk gšyvjqt 2003-2004

AwWU Kvj (Period of Audit)t cöv_wgk I MYwk v gšyvjqt 22/9/2005 n Z 4/12/2005 ZvwiL ch š 22/9/2005 n Z 30/10/2005 ZvwiL ch š wk v gšyvjqt 16/02/2005 n Z 23/02/2005 ZvwiL ch š 11/02/2005 n Z 18/02/2005 ZvwiL ch š 14/05/2005 n Z 20/06/2005 ZvwiL ch š 25/09/2005 n Z 24/11/2005 ZvwiL ch š cwi ek I eb gšyvjqt 16/2/2006 n Z 21/3/2006 ZvwiL ch š 5/3/2005 n Z 7/3/2005 ZvwiL ch š K wl gšyvjqt 23/8/2005 n Z 1/9/2005 ZvwiL ch š 17/5/2006 n Z 22/5/2006 ZvwiL ch š grm I cï m ` gšyvjqt 16/2/2005 n Z 19/2/2005 ZvwiL ch š 19/10/2005 n Z 20/10/2005 ZvwiL ch š 20/9/2004 n Z 10/11/2004 ZvwiL ch š gwnjv I wkï welqk gšyvjqt 14/3/2005 n Z 19/3/2005 ZvwiL ch š

AwW Ui cök wz (Nature of Audit): wbqg AbymiY (Compliance) AwWU AwW Ui D Ïk (Objectives of Audit): wcwc/wwwmg gvzv ek cövß m `i e envi m K wbwðz niqv mikvix m `i AcPq, Pzwi, NvUwZ, wz BZ vw` wbiƒcy Ges ivr ^ (AvqKi/f vu) Av`vq I mikvix KvlvMv i Rgv m K wbwðz niqv Avw_ K/fvÛvi, Ae e vcbvi welqvw` wpwýz Kiv Ges mikvix Avw_ K k sljv wbwðz KiY AwWU c wz (Audit Methodology): mswk ó cökímgn AwW Ui Rb wbe vp bi ci cökí cwipvj Ki Awdm n Z wb æv³ Z_ vw` msmön Kiv nqt- Avw_ K weeiyx wcwc/wugwcwc/wwwmg A_ QvocÎ (GwWwc eivï Abyhvqx) cök íi e vsk weeiyx cö qvrbxq Ab vb Z_ vw` we k ly Dc i ewy Z I cövmswmk Ab vb Z_ vw` we k ly Ges cix vgjk vbxq wbix v

AwWU AvcwËmgnt µwgk wk ivbvg RwoZ UvKv bs K cöv_wgk I MYwk v gšyvjq 1 wcwcavi -2003 Gi bxwzgvjv AbymiY bv K i wewaewnfå Zfv e KvR cö`vb 1 KvwU 10 j 2 Ab vb Li Pi bv g cvv cȳ K Qvcv bvi Rb AwbqwgZ LiP 57 j 3 AvDU Ae c KU G cý bv g (cökvmwbk mnvqk vd) Ifvi nw LiP K ØZ wn m e `Lv bv n q Q 21 j 4 cökí Kvh µ gi ewnfå Z R vjvbx e q 6 j L wk v gšyvjq gvu 1 KvwU 94 j 1 Pzw³gÅj Abby gvw`zfv e 75% e w 56 j 2 f vu I AvqKi eve` mikvix KvlvMv i Rgv Kiv nqwb 32 j 3 Iqv iw U wcwii W gbb U bý e q wnmv e cö`vb Kivq wz 19 j 4 BAviwW Aby gvw`z nvi A c v AwZwi³ nv i civgk K `i K Social 7 j Charges cwi kvarwbz wz 5 cökí ewnf ÅZ Kv R 2wU Mvox e envi Kivq AcPq 6 j gvu 1 KvwU 20 j M cwi ek I eb gšyvjq 1 Pviv MvQ cvnviv`vi `i Lv Z cök íi AcPq 2 KvwU 23 j 2 GKB w` b eb AwMÖg wnmv e iävi `i K weziy I mgš^q 88 j 3 cökí ewnfå Z hvbevn bi Rb e q 27 j 4 KvR QvovB NGO `i K cwi kva 14 j 5 cökí ewnf ~Z gš Yvj qi Mvoxi R vjvbx Ges mvwf m eve` AcPq 2 j gvu 3 KvwU 54 j N K wl gšbvjq 1 BKzBc g Um µ qi Rb MbLv Z msmön cöweavbgvjv 2003 AbymiY Kiv 4 KvwU 29 j nqwb 2 Abby gvw`zfv e gui mvb Kj, Gwm Ges gvv / cix vmv ii miävg µ qi Rb e q hv wcwc cöwfk bi AwZwi³ 1 KvwU 4 j gvu 5 KvwU 33 j

O grm I cï m ` gšyvjq 1 vbxq civgk K n Z f vu Ges AvqKi Av`vq bv Kivq ivr ^ wz 12 j 2 cökí mgvwßi ci 3wU hvbevnb mikvwi hvbevnb cy j Rgv `Iqv nqwb 56 j 3 cökí GjvKvi evb i R vjvbx eve` e q 7 j gvu 75 j P gwnjv I wkï welqk gšyvjq 1 cökí mgvwßi ci 6 wu (QqwU) Mvox mikvwi cwienbcy j mgc b Kiv nqwb 1 KvwU 54 j gvu 1 KvwU 54 j 20 me gvu 14 KvwU 30 j K_vqt PŠÏ KvwU wîk j UvKv gvî

Awbqg I wz mg ni KviY (Causes of Irregularities and Losses): Kvh Ki cwikíbvi Afve wcwc/wwwmg ewnf ÅZ e q mikvix Avw_ K wewa weavb jsnb µq/wb qvm msµvšè weavb jsnb mycvwik (Recommendation): cök íi Ae wqz A_ mikvix KvlvMv i Rgv `qvi e e v Kiv cö qvrb ivr ^ Av`vq K i Zv wbku mikvwi KvlvMv i Rgv `qvi e e v Kiv cö qvrb Aby gvw`z wc wcõi g a hvezxq e q mxgve ivlv Avek K ` Rbej M o Zvjvi j wbqwgz cöwk Yi e e v Kiv Avek K Af šèixy wbqšêy Ges Af šèixy wbix v e e v Rvi`vi Kiv Avek K mkj Î Awbqg mgå ni Rb `vq-`vwqz wba viy I cö qvrbxq e e v MÖnY Avek K µq/rbej/civgk K wb qvm/fvûvi e e vcbv Î mikvix/dbœqb mn hvmxi wbqgbxwz AbymiY Kiv Avek K

evsjv ` ki K Uªvjvi GÛ AwWUi Rbv i ji evwl K AwWU wi cvu 2004-2005 e `wkk mvnvh cyó cökímg ni wnmve m wk Z cöv_wgk I MYwk v gšyvjq wk v gšyvjq cwi ek I eb gšyvjq K wl gšyvjq grm I cï m ` gšyvjq Ges gwnjv I wkï welqk gšyvjq (6wU gšyvj qi Aaxb ˆe `wkk mvnvh cyó 13wU cökí m wk Z) wøzxq LÛ (AwWU wi cvu ) evsjv ` ki K Uªvjvi GÛ AwWUi Rbv i ji Kvh vjq, XvKv

mpxcî c ôv 1 K Uªvjvi GÛ AwWUi Rbv i ji gše --- -- 1 2 AwWU AvcwËi mg ni msw ß weeiy I RwoZ A_ --- 3-4 3 AwWU Aby Q`mgn......5 4 AwWU Aby Q`... 6-25 5 gnvcwipvjk, ˆe `wkk mvnvh cyó cökí AwWU Awa`ß ii ^v i......25

MYcÖRvZšêx evsjv ` ki msweav bi Aby Q` 128 (1) I 128 (2) Ges K Uªvjvi GÛ AwWUi Rbv ij (G vwwkbvj dvský) G v±, 1974 Gi aviv 5(2) Abyhvqx gnvcwipvjk, ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi KZ K cöv_wgk I MYwk v gšêyvjq, wk v gšêyvjq, cwi ek I eb gšêyvjq, K wl gšêyvjq, grm I cï m ` gšêyvjq Ges gwnjv I wkï welqk gšêyvj qi Aaxb gvu 13wU cök íi 2004-2005 I ZrcÅe ezx A_ erm ii wnmve wbix vcåe 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 (Avwmd Avjx ) K Uªvjvi GÛ AwWUi Rbv ij evsjv `k

AwWU AvcwËmg ni wk ivbvg I RwoZ A_ µwgk wk ivbvg RwoZ UvKv bs K cöv_wgk I MYwk v gšyvjq 1 wcwcavi -2003 Gi bxwzgvjv AbymiY bv K i wewaewnfå Zfv e KvR cö`vb 1 KvwU 10 j 2 Ab vb Li Pi bv g cvv cy K Qvcv bvi Rb AwbqwgZ LiP 57 j 3 AvDU Ae c KU G cý bv g (cökvmwbk mnvqk vd) Ifvi nw LiP K ØZ wn m e `Lv bv n q Q 21 j 4 cökí Kvh µ gi ewnfå Z R vjvbx e q 6 j L wk v gšyvjq gvu 1 KvwU 94 j 1 Pzw³gÅj Abby gvw`zfv e 75% e w 56 j 2 f vu I AvqKi eve` mikvix KvlvMv i Rgv Kiv nqwb 32 j 3 Iqv iw U wcwii W gbb U bý e q wnmv e cö`vb Kivq wz 19 j 4 BAviwW Aby gvw`z nvi A c v AwZwi³ nv i civgk K `i K Social 7 j Charges cwi kvarwbz wz 5 cökí ewnf ÅZ Kv R 2wU Mvox e envi Kivq AcPq 6 j gvu 1 KvwU 20 j M cwi ek I eb gšyvjq 1 Pviv MvQ cvnviv`vi `i Lv Z cök íi AcPq 2 KvwU 23 j 2 GKB w` b eb AwMÖg wnmv e iäi `i K weziy I mgš^q 88 j 3 cökí ewnfå Z hvbevn bi Rb e q 27 j 4 KvR QvovB NGO `i K cwi kva 14 j 5 cökí ewnf ~Z gš Yvj qi Mvoxi R vjvbx Ges mvwf m eve` AcPq 2 j gvu 3 KvwU 54 j N K wl gšbvjq 1 BKzBc g Um µ qi Rb MbLv Z msmön cöweavbgvjv 2003 AbymiY Kiv 4 KvwU 29 j nqwb 2 Abby gvw`zfv e gui mvb Kj, Gwm Ges gvv / cix vmv ii miävg µ qi Rb e q hv wcwc cöwfk bi AwZwi³ 1 KvwU 4 j gvu 5 KvwU 33 j

AwWU Aby Q`mgn

cöv_wgk I MYwk v gšyvjq Aby Q`t 1t wcwcavi -2003 Gi bxwzgvjv AbymiY bv K i wewaewnf Zfv e 1 KvwU 10 j UvKvi KvR cö`vb cöv_wgk I MYwk v gšêyvj qi wbqšêyvaxb cöv_wgk wk v Awa`ßi KZ K ev evwqz GwWwe, AvBwWG I Ab vb `vzv ms vi A_ vq b cöv_wgk wk v Dbœqb cökí 2 Gi 2004-2005 m bi wnmve 22-9-2005 ZvwiL n Z 4-12-2005 ZvwiL ch š mg q AwWU Kiv nq AwWUKv j Dc- Rjv cö KŠkjx gbcyiv fvjv Gi UÛvi WKz g Um, UÛvi bvwuk, KvwiMix gåj vqb KwgwUi mycvwik Ges Ab vb mswk ó ikw cî n Z `Lv hvq h, AwZwi³ K vm K wbg vy Ges Dc Rjv wk v Awd mi wbg vb Kv Ri weáwß gymwjg UvBg I `wbk MYRvMiY bv g vbxq cwîkvq cöpvi Kiv nq wewfbœ Kv Ri Rb wewfbœ wvkv`vi K 123.63 j UvKvi KvR `Iqv nq wcwcavi-2003 Gi 21(2) aviv Abyhvqx eûj cöpvwiz Aš Zt GKwU Bs irx I evsjv cwîkvq weávcb `qv eva ZvgÅjK wkš y G Î 110.38 j UvKvi UÛvi gy j i weáwß Kejg Z vbxq cwîkvq Rvix Kiv n q Q GB weáwß wj eûj cöpvwiz RvZxq ˆ`wb K cökvk bv Kivq, cökí cªwz hvwmzvgåjk `i n Z ewâz n q Q Rbve gvt BDmyc, Dc Rjv cö KŠkjx gbcyiv, fvjv D³ mg q `vwq Z wq jb wbixw Z Awd mi Revet welqwui Dci vbxqfv e AvcwË DÌvcb Kiv n j vbxq KZ c KZ K Kvb Reve cö`vb Kiv nqwb ciezx Z 13/6/07 Zvwi L GwWwe cöwzwbwa, wwwcbõi/gšêyvj qi cöwzwbwamn wîc xq mfvq D j L Kiv n q Q h welqwu Z`š vaxb Av Q AwW Ui gše t 13/6/2007 Zvwi L welqwu ch v jvpbv Kiv nq Z`š wi cvu cöiy Kiv bv n j wwwc Z DbœxZ Kivi wm vš bqv nq A` vewa Z`š wi cvu cviqv hvqwb `vq-`vwqz wbavi YcÅe K wcwcavi bxwzgvjv AbymiY bv Kivi Rb `vqx e w³ `i wei e e v MÖnY K i AwWU K AewnZ Kiv Avek K

Aby Q`t 2t Ab vb Li Pi bv g cvv cy K Qvcv bvi Rb 57 j UvKv AwbqwgZ LiP cöv_wgk I MYwk v gš Yvj qi wbqš bvaxb cöv_wgk wk v Awa`ßi KZ K ev evwqz GwWwe, AvBwWG Ges Ab vb Dbœqb mn hvmxi A_ vq b ev evwqz cöv_wgk wk v Dbœqb Kg m~px-2 Gi 2004-2005 m bi wnmve 22/9/05 ZvwiL n Z 4/12/05 ZvwiL ch š mgq wbix v Kiv nq wbix vkv j Pqvig vb, GbwmwUwe, gwzwsj, XvKv Kvh vj qi K vkeb, Li Pi weeiyx Ges Ab vb Avbymvw½K KvMRcÎ n Z `Lv hvq h, 2004-2005 wk v e l cvv cy K gy`ªy KvR gwbuwis I Ab vb e q bv g wewfbœ Kg Pvix K Ifvi nw Li Pi AwZwi³ 57,15,289.00 UvKv AwbqwgZfv e cö`vb Kiv n q Q we vwiz wbix vkv j `Lv hvq h, wwwcb Ges GbwmwUweÕi g a Pzw³ gvzv ek eb cöwz 40 cqmv wnmv e Ifvi nw PvR eve` 5,31,05,871.20 UvKv `vex Kiv n q Q GLv b D j L h, mkj e e vcbv LiP, eb Qvcv, evauv bv Ges mieivn LiP Ifvi nw Li Pi g a Aš f y³ myzivs GbwmwUweÕi wbqwgz Kg Pvix/Kg KZ v `i Ifvi nw Li Pi evb i Ab vb LiP wnmv e A_ MÖn Yi Kvb my hvm bb GZ`&e ZxZ GbwmwUwe KZ K wwwcb eivei `vexk Z 6,37,27,013.00 UvKvi eªk WvDb Ges Ab vb Li Pi Aby gv`b mxgv Pzw³bvgvq D j L bb Rbve Aa vck Kwei DwÏb Avn g` gryg`vi, Pqvig vb Ges Rbve b.g. Rvnv½xi nv mb m`m A_ wn m e D³ mg q GbwmwUwe Z `vwqz iz wq jb wbixw Z Awd mi Revet welqwui Dci vbxqfv e AvcwË DÌvcb Kiv n j vbxq KZ c Rev e Rvbvb h, AvcwËK Z A_ ev W i wbr ^ Znwej n Z cö_ g e q Kiv n q Q hv ciez x Z cöv_wgk wk v Awa`ß ii wbku cyb fib `vex Kiv n q Q welqwu 13.6.2007 Zvwi L GwWwe cöwzwbwa, wwwcbõi cöwzwbwamn wîc xq mfvq ch v jvpbv Kiv nq Kvb m š vlrbk e vl v cviqv hvqwb AwW Ui gše t ewy Z e q cök íi Ifvi nw Li Pi AwZwi³ Ges Pzw³ Abyhvqx GwU cövc bq ciezx Z ev e hvpvb Kiv n ji weqlwu myivnv nqwb Ges wîc xq mfvqi wb wë nqwb AvcwËK Z A_ GbwmwUweÕi mswk ó wnmv ei mv _ mgš^q c~e K cök íi wnmv e Rgv cö`vb Kiv Avek K

Aby Q`t 3t AvDU Ae c KU G cý Gi bv g (cökvmwbk mnvqk vd) 21 j UvKv Ifvi nw LiP K ˆØZ wn m e `Lv bv n q Q cöv_wgk wk v Dbœqb Kg måpx -2 Gi 2004-05 mv j wnmve wbix vkv j `Lv hvq h, Kbmvj U U K cwi kv ai wba vwiz wbq gi mswkó ikw cî hvpvb e ZxZ AvDU Ae c KU G cý (cömvmwbk mnvqk vd) Ges Ifvi nw LiP cwi kva Kiv n q Q GwWwe MvBW jvbb (4_ ms ib), 1993 Abyhvqx AvDU Ae c KU G cý G `wbk fvzv, vbxq ågb, hvbevnb I hvmv hvm e q Aš f y³ Aciw` K Ifvi nw Li Pi g a Awdm fvov, Awdm kbvix. cökvmwbk mnvqk vd, ågb fvzv, hvmv hvm LiP, givgz I i bv e b, KvwiMix Kg Pvix BZ vw` Aš f~y ³ Av Q A_P wcb wwwc- 2 cök í AvDU Ae c KU G cý n Z cökvmwbk mnvqk vd `i ezb eve` 21,18,108 UvKv cwi kva Kiv n q Q we vwiz Z Zxq L Ûi cwiwkó-1 Avš R vwzk UÛv ii Kwc, short litsed firm Gi weeiy, KvwiMix I Avw_ K cª ve g~j vqb wi cvu Ges `vzv ms vi AbvcwËi cöz qb cviqv hvqwb AED K c KU G c Ýi evwn i vbxq ågb fvzv, hvzvqvz fvzv, cwipvjb Ges hš cvwz LiP eve` 97,73,400.20 UvKv cwi kv ai m ú K Kvb cögvyk cviqv hvqwb wbixw Z Awd mi Revet Pzw³ gvzv ek AvDU Ae c KU G cý _ K Administrative support staff- `i A_ cö`vb Kiv n q Q weavq Wywc Kkb nqwb AwW Ui gše t 24/5/2006 Zvwi L AbywôZ wî-c xq mfvi wm vš gvzv ek wc B ww wc-2 Z welqwu ev e hvpvb Kiv nq ev e hvpvb qi mgq KZ c bzzb Kvb Z_ w` Z cv iwb welqwui Dci 13/6/2007 Zvwi L GwWwe Gi mv _ wgwus nq mswk ó KZ c I G Z AskMÖnY K ib Kvb m š vlrbk e vl v cviqv hvqwb AwWU `j KZ K 97,73,400.20 UvKv cwi kva msµvš h LiPvw`i K_v D jl Kiv n q Q Zvi mg_ b Kvb weeiyx mshy³ bv _vkvq Dnvi mwvkzv hvpvb Kiv hvqwb Ges wc B ww wc-2 GZ`& msµvb cögvyvw` Dcš vc Y mg_ nqwb welqwu Z`š cåe K `vq`vwqz wba viy Kiv Avek K

Aby Q` bs-4t- cökí Kvh µ gi ewnf Z R vjvbx e q 6 j UvKv cöv_wgk I MYwk v gš Yvj qi AvIZvaxb DcvbyôvvwbK wk v Awa`ß ii Aax b AvBwWG µwwu bs- 3467 wewwi mvnvh vax b ev evwqz Ògvbe Dbœq bi Rb mv izv DËi I Ae vnz wk v cökí-1ó Gi 2004-2005 mv ji wnmve wbix vkv j cökí cwipvj Ki Kvh vj qi K vk eb I wej-fvdpvi n Z `Lv hvh h, Mvox bs XvKv g Uªv-N-11-3887 Z cöv_wgk I MYwk v wefvm Gi mwpe KZ K 3,00,427.00 UvKvi R vjvbx Ges MYwk v welqk Dc `óv KZ K 3,11,367.00 UvKvi R vjvbx 2004-2005 mv j e eüz n q Q GQvov mvwf wms PvR, givgz I msi Y e q eve` AviI A_ e q n q Q hv cök íi Znwej n Z enb Kiv n q Q Dc iv³ MvoxØq cök íi Kv Ri ^v _ e eüz nqwb d j R vjvbx e qi 6,11,794.00 UvKv (3,00,427+3,11,367) cök íi wz n q Q we vwiz Z Zxq L Ûi cwiwkó-2-2/1 Rbve gvnv ` Avjx AvK ` Ges Rbve Avãyj Rwjj wgqv D³ mg q cökí cwipvj Ki `vwq Z Kg iz wq jb wbixw Z Awd mi Revet mwpe gšêyvj qi wcöwýcvj GKvDw Us Awdmvi Ges cök íi Coordinating Committee i Pqvig vb niqvq cök íi Kv R wdì wfwru Ki Z n q Q Ges wewfbœ Motivation and Training Kvh µg Ask MÖnY Kivq Ges Dc `óv National Task Force CommitteeÕi Pqvig vb niqvq cök íi wewfbœ Kv R ågb Ki Z n q Q Ges D³ e q Kiv n q Q AwW Ui gše t cwiwkó _ K `Lv hvq h, MvoxwU me wbkfv e e eüz n q Q cök íi Avw_ K wz cök íi Mvox dir Avbvi Ges cökí ewnfå Z e w³e M i Øviv Abby gvw`z e qi A_ Av`vq K i mikvix KvlvMv i Rgv K i AwWU K AewnZ Kiv Avek K

wk v gšyvjq Aby Q` bs-1t 56 j UvKvi Pzw³gj Abby gvw`zfv e 75% e w wk v gš Yvj qi Aaxb gva wgk I D P wk v Awa`ßi KZ K ev evwqz GwWwe mvnvh cyó gva wgk wk vi gvb Dbœqb (SESIP) cök íi 2004-2005 mv ji wnmve wbix vkv j wbe vnx cö KŠkjx, wk v, Lyjbv Kvh vj qi ikw cî cix v K i `Lv hvq h, Zonal Eduction Office, Khulna wbg v Yi Rb 55,61,916/- UvKv Pzw³g~ j 9/11/2002 wlªt Zvwi Li Kvh v `k bs 7333 Gi gva g wvkv`vi gmvm kvwgg G UvicÖvBR K wb qvm cö`vb Kiv nq ciezx Z D³ Kv Ri cöv jb 02-11-04 wlªt Zvwi L 55,61,916/- n Z 97,18,677/- UvKvq DbœxZ Kiv nq Gi d j Kv Ri g~j g~j Kvh v ` ki 75% e w cvq wewa gvzv ek D³ e w i Rb h_vh_ KZ c i Aby gv`b MÖnY cö qvrb wqj wkš Dnv MÖnY Kiv nq wb Ab w` K 04-12-04 wlªt Zvwi L GKB Kv Ri Vertical extension and site service e w 30,16,128/- UvKvq wvkv`vi gmvm Robayet Traders K Kvh v `k bs 17517 cö`vb Kiv nq Rj Qv` Kivi Rb 94,538.00 UvKv cwi kva Kiv nq G QvovI `icî Avnevb e ZxZ AwZwi³ KvR, Pzovš wej cwi kv ai K qkw`b Av M Pile foundation Gi KvR, RjQv` f ½ cov BZ vw` Awbqg cwijw Z nq [ we vwiz cwiwkó -3 ] wbixw Z Awd mi Revet vbxq KZ c Rvbvb h, 3 (wzb) Zjv wewìs wbg v Yi Rb cö_ g 55,61,916/- UvKv cöv jb Kiv nq ciezx Z RCC Pile Foundation Gi Rb cöv jb ms kvab K i 97,18,677/- UvKv KZ c i Aby gv`b wb q Kiv n q Q AwW Ui gše t Revised estimate Gi Î UKwbK vj wi cvu cö qvrb wqj hv wbix vq Dc vcb Kiv nqwb ZvQvov RCC Pile Foundation KvRwU fe bi cöv_wgk ch v qi KvR weavq KvR ïi Z A_ vr 11/02 gv m h_vh_ KZ c i Aby gv`bµ g cöv jb ms kvab niqvi K_v wkš cöv jb ms kvab Kiv n q Q P~ovš wej cwi kv ai mgq A_ vr KvR ïi i cövq 2 eqi c i hv EaŸ Zb KZ c i Aby gv` bi cö qvrb Ab w` K GKB wewìs Vertical Extension Kv Ri Rb g~j KvR kl niqvi gvî Pvi w`b ci ïi Kivq wbwg Z RjQv` fv½vi Kvi Y 94,538/- UvKv cök íi Avw_ K wz n q Q welqwu Z`š c~e K wzi UvKv wbi cy I `vqx e w³i wbku n Z Av`vq niqv Avek K

Aby Q` bs- 2t f vu I AvqKi eve` 32 j UvKv mikvix KvlvMv i Rgv Kiv nqwb wk v gš Yvj qi Aaxb gva wgk I D P wk v Awa`ßi KZ K ev evwqz GwWwe mvnvh cyó gva wgk wk vi gvb Dbœqb cök íi 2004-2005 mv ji wnmve 16/2/2006 n Z 23/2/2006 mgq cökí cwipvj Ki `ß i AwWU Kiv nq wej/ fvdpvi Pzw³ cî I Ab vb KvMRcÎ AwWU Kv j `Lv hvq h cökí KZ c KZ K K vgeªxr GWy Kkb Kbmvj U U, BD K K cök íi mycviwfkb Kbmvj U U wn m e 31/12/2000 Zvwi L wb qvm Kiv nq G Kv R vbxq gy`ªvq 3,36,98,745.00 UvKv cö`vb Kiv nq wkš KZ c KZ K f vu Ges AvqKi eve` 32,01,380/= UvKv (f vu 15,16,43.00 Ges AvqKi 16,84,937/=) Av`vq / Rgv cö`vb Kiv nqwb we vwiz 3q L Ûi cwiwkó -4 wg: ewki j nk cökí cwipvjk wn m e G mg q `vwq Z wq jb wbixw Z Awd mi Revet Pzw³ gvzv ek we `kx civgk K Gi AvqKi I f vu cwi kva hvm bq ZvQvov GbweAvi Gi wbku weqlwu Rvb Z PvIqvq gzvgz `qv n q Q AwW Ui gše t AvcwË n Z `Lv hvq Kbmvj U U K vbxq gy`ªvq cwi kva Kiv n q Q GbweAvi A_ Av`v qi c gzvgz w` q Q f vu/avqk ii A_ `vqx e w³i wbku _ K Av`vqcÅe K mikvix KvlvMv i Rgv niqv Avek K

Aby Q` bs- 3t Iqv iw U wcwii W gbb U bý e q wnmv e 19 j UvKv cö`vb Kivq wz wk v gš bvj qi wbqš bvaxb gva wgk I D P wk v Awa`ßi KZ K Bwm A_ vq b ev evwqz cö gvu wd gj wupvm Bb i ivj m KÛvix yj cö R± Gi 2003-2004 m bi wnmve 11/12/2005 ZvwiL n Z 18/12/2005 ZvwiL ch š mg q AwWU Kiv nq AwWUKv j wej fvdpvi, mswk ó `wjjvw` n Z cwijw Z nq h, gmvm UKwbKm& Kw úduvi K cå e mieivnk Z Awdm BwKDc g U gbb U bý eve` Iqv iw U mg q 18,69,860.00 UvKv cwi kva Kiv nq we vwiz 3q L Ûi cwiwkó - 5 Pzw³i mvaviy kz wn m e Iqv iw U/ ww d± jvqvwewjwu wcwiq W gbb U bý eve` Kvb A_ cövc b n Z`ycwi Av jvp Î office equipments maintenance Gi Kvb cögvyk cviqv hvq wb Rbve Gg wmivrdwïb wgqv D³ mg q cökí cwipvj Ki `vwq Z wq jb wbixw Z Awd mi Revet Pzw³ gvzv ek A_ cwi kva Kiv n q Q AwW Ui gše t Rev ei m ½ Pzw³bvgv `qv nqwb `vq `vwqz wba viy KiZt D³ A_ Av`vq Kiv Avek K

Aby Q` bs-4t BAviwW Aby gvw`z nvi A c v AwZwi³ nv i civgk K `i K Social Charges 7 j UvKv cwi kvarwbz wz wk v gšêyvj qi wbqšêyvaxb gva wgk I D P wk v Awa`ßi KZ K GwWwe jvb bs-1690 e vb (GmGd) Gi A_ vq b ev èevwqz Ògva wgk wk vi gvb Dbœqb cök íió 2003-2004 mv ji wnmve 14/05/2005 wlªt n Z 20/06/2005 wlªt ch šè mg q wbix v Kiv nq wbix vkv j `Lv hvq, BAviwW Aby gvw`z nvi A c v AwZwi³ nv i Social Charges eve` 6,77,087.00 UvKv civgk K `i K cwi kva Kiv n q Q cökí cwipvj Ki Kvh vj q wbix vkv j mswk ó ikw c Î `Lv hvq h, cök íi wbg vy KvR gwbuwis I ZË veavb Kivi Rb civgk K cöwzôvb gmvm cwz msm` wjt Gi mv _ 21/01/2002 Zvwi L Pzw³ nq gva wgk I D P wk v Awa`ß ii Pilot testing and Implementation of decentralized EMIS Kv R civgk K cöwzôvb W fjc g U wwrvbb Kbmvj U U wjt Gi mv _ 04/03/2003 Zvwi L AviI GKwU Pzw³ m vw`z nq D j wlz Pzw³ 2wU wbix vkv j `Lv hvq h, e w³ civgk K `i gvwmk cvwiköwgk wba vi Yi Î gåj ez bi 35% n Z 40% ch šè Social Charge Aby gv`b Kiv n q Q BAviwW KZ K 26/05/1992 Zvwi L Bmy K Z g gv bs ERD/Co-ordination-1/Misc-012 Abyhvqx vbxq civgk K `i Social Charge gåj ez bi 30% ch šè Aby gv`b hvm myzivs D j wlz Î 5% n Z 10% ch šè ewa Z nv i allow Kiv n q Q we vwiz 3q L Ûi cwiwkó 6-6/2 Rbve gvt ewki j nk, G mg q cökí cwipvj Ki `vwq Z wb qvwrz wq jb wbixw Z Awd mi Revet ADB MvBW jvb b Social Charge Gi Kvb mxgv wba viy Kiv bb AwW Ui gše t civgk K KZ K `vwljk Z `ic Îi Avw_ K gåj vq bi Î cökí KZ c BAviwW wba vwiz Social Charge Gi nvi AbymiY Kiv cö qvrb wqj wkš Zv bv Kivq cökí Znwej wzmö nq AwZwi³ Aby gvw`z A_ mswk ó civgk K cöwzôvb/`vqx e w³i wbku _ K Av`vq hvm

Aby Q` bs- 5t cökí ewnf Z Kv R 2wU Mvox e envi Kivq 6 j UvKv AcPq wk v gš Yvj qi wbqšêyvaxb gva wgk I D P wk v Awa`ßi KZ K AvBwWG µwwu bs- 3614 wewwi Avw_ K mnvqzvq ev evwqz Ó wd gj m KÛvix zj GwmmU vý cö R± (2q ch vq)ó Gi 2004-05 Avw_ K erm ii wnmve 25-09-05 n Z 24-11-05 ZvwiL ch š mg q wbix v Kiv nq cökí cwipvjk Kvh vj qi K vk eyk, wej/fvdpvivw` Ges Ab vb KvMRcÎvw` wbix vkv j cwijw Z nq h, 2wU Mvox wk v gš Yvj q Awdwmqvj Kv R e eüz n Q Ges 2wU Mvoxi givgz, i bv e b Ges R vjvbx eve` 5,89,350/- UvKv cökí Znwej n Z enb Kiv n q Q wcwc Z gš Yvj qi Mvox e envi Kivi Kvb cöwfkb bb 5,89,350/- UvKv cökí ewnf~ Z e q Kiv n q Q we vwiz 3q L Ûi cwiwkó - 7 D³ mg q Rbve Wt gvt Mvjvg imyj wgqv, cökí cwipvjk wn m e `vwq Z wb qvwrz wq jb wbixw Z Awd mi Revet wk v gš Yvj qi A ±vei/02 Zvwi Li Av `ke j Mvox 2wU wk v gš Yvj q n vš i Kiv n q Q e j Rev e D j L Kiv n q Q wk v gš Yvjq cök íi wbqš YKvix KZ c Ges Mvox mg~n cök íi gwbuwis I Ab vb Kv R e envi Kiv n q Q AwW Ui gše t Reve m š vlrbk b n, KviY wcwc cöwfkb QvovB gš Yvjq KZ K e eüz Mvoxi e q cökí Znwej n Z wguv bv n q Q Kv RB G e q cökí ewnf~ Z e q wnmv e Mb `vq`vwqz wba viy c~e K cökí ewnf ~Z e qi Rb `vqx e w³ `i wei e e v MÖnY KiZt D j wlz UvKv Av`vq Kiv cö qvrb

cwi ek I eb gšyvjq Aby Q`t 1t Pviv MvQ cvnviv`vi `i Lv Z cök íi 2 KvwU 23 j UvKv AcPq cwi ek I eb gš bvj qi Aax b, eb wefvm KZ K ev evwqz G,wW,we Fb Ges wriwe A_ -mnvqzvq cwipvwjz Ód iwó m±i cö R± Ó Gi 2004-2005 mv ji Avw_ K wnmve wbix v MZ 16/2/2006 _ K 21/3/2006 chš mg qi g a m úbœ nq cök íi ww Gd I, Gm Gd ww, h kvi, XvKv, Kzwgj v, iscyi, w`bvrcyi Ges e ov Kvh vj qi wej/ fvdpvi dig- 14 I mswk ó Ab vb KvMRcÎ cix v K i `Lv hvq, vbxq KZ c eb cvnvivi `vwqz iz myweav- fvmx `i Kv Ri j GKB `vwqz cvjb `wl q cvnv`vi `i bv g 2004-05 mv j 2 KvwU 23 j UvKv LiP K i Q óªxc d ió c v Ukvb GKwU mvgvwrk Ask MÖnYKvix Kg m~px Pzw³ gvwdk PvivMvQ cvnviv `qv myweav fvmx, f~wg gvwjk, eb wefvm Gi wbr ^ eva Zvg~jK `vwqz hv Z Pviv MvQ Mi QvM ji q wz _ K i v cvq GRb myweav fvmxiv cwic MvQ _ K cövß Av qi 55% cövc nq Kv RB myweav fvmx `i eva ZvgÅjK cvnvivi KvR Ab KvD K w` q m úv`b K i m Rb A_ e q Kiv h_vh_ b n Ges Zv cök íi Avw_ K wz we vwiz Z Zxq L Ûi cwiwkó-8 G `Lv bv n q Q wwgdi me Rbve ` jviqvi nv mb, h kvi, KvwZ K P `ª mikvi, XvKv, Gg.G Lv jk Lvb, iscy ii `vwq Z wq jb wbixw Z Awd mi Revet cö_g 2 eqi cöwz wk jvwguvi Pviv `Lvïbv Kivi Rb GKRb K i watcher wb qv Mi Provision Av Q Ges Gi wfwë Z wb qvm Kiv n q Q Ges eiv Abyhvqx A_ cwi kva Kiv n q Q G Z wmgi Awdm KZ K KLbI AvcwË DÌvcb Kiv nqwb AwW Ui g et Pviv MvQ cvnviv `qv myweav fvmx `i eva Zvg~jK KvR, GKB Kv R Ab KvD K A_ cö`v bi Kvb my hvm bb ZvQvov wcwc Z 2004-05 mv j G Lv Z A_ eivï bb weavq Av`vq hvm cök íi Avw_ K wzi `vq `vwqz wba viy c~e K `vqx e w³ `i wbku _ K A_ Av`vq K i AwWU K Rvbv bvi Rb Aby iva Kiv n jv

Aby Q`t 2t GKB w` b eb AwMÖg wnmv e 88 j UvKv iävi `i K weziy I mgš^q cwi ek I eb gš bvj qi Aax b eb wefvm KZ K ev evwqz G,wW,we Fb I wr I we A_ -mnvqzvq cwipvwjz Ód iwó m±i cö R± Ó Gi 2004-2005 mv ji Avw_ K wnmve wbix v 16/2/2006 _ K 21/3/2006 chš mg qi g a m úbœ nq cök íi ww Gd I, Gm Gd ww, iscyi Kvh vj qi K vkeyk I jrvi cix v K i `Lv hvq vbxq KZ c wewfbœ iävi Kg KZ v I mvgvwrk ebvqb bvm vix Uªwbs m Uv i ( Gm Gd Gb wu) 30/06/05 Zvwi L GKB w` b wewfbœ e q wbe v ni Rb 87,54,903.41 UvKv eb AwMªg cö`vb K i wej fvdpvi cix v K i `Lv hvq D³ AwMÖg GKB w` b e q fvdpv ii gva g mgš^q Kiv nq [ we vwiz cwiwkó- 9 ] wgt Gg, G Lv jk Lvb G mgq ww Gd I wn m e Kg iz wqj wbixw Z Awd mi Revet wcwc cöwfkb Abyhvqx Mv Qi Pviv `Lvïbvi Rb ˆ`wbK wfwë Z watcher wb qvm Kiv n q Q Ges eivï Abyhvqx A_ cö`vb Kiv n q Q AwW Ui gš e t 2004-05 A_ eq i wcwc Z Watcher Gi Kvb eivï bv _vkvq D³ UvKv Av`vq hvm GKB w` b D³ wekvj As Ki UvKv AwMÖg cö`vb e q I mgš^ qi welqwu e vl v c~e K wcwc ewnåf Z e q Kivi Rb `vqx e w³ `i e vcv i e e v MÖnY Kiv Avek K

Aby Q`t 3t cökí ewnf Z hvbevn bi Rb 27 j UvKv e q cwi ek I eb gš bvj qi Aax b, eb wefvm KZ K ev evwqz G,wW,we Fb I wr I we A_ -mnvqzvq cwipvwjz Ód iwó m±i cö R± Ó Gi 2004-2005 mv ji Avw_ K wnmve wbix v MZ 16/2/06 _ K 21/3/2006 chš mg qi g a m úbœ nq cök íi wewfbœ vbxq ww Gd I Kvh vj q wbix vkv j `Lv hvq vbxq KZ c 2004-05 mv j cökí ewnf ~Z hvbevn bi R vjvbx I i bv e b eve` gvu 26,50,003.00 UvKv e q K i Q Z Zxq L Ûi cwiwkó- 10 `vwqz iz wwgdi- `i bv g ZvwjKv cwiwkó- 10 i q Q wbixw Z Awd mi Revet mswk ó Mvox jv cåe ezx mgvß cök íi ez gvb cök íi m ` Mvox jv cök íi Dbœqb KvR cwi`k b I mycviwfkb Kv R e eüz n Q AwW Ui g e t cökí ewnf Z hvbevn bi Rb e q wbe vn Kiv Avw_ K Awbqg cökí ewnf ~Z hvbevn bi Rb e wqz A_ Av`vq c~e K AwWU K Rvbv bv Avek K

Aby Q`t 4t KvR QvovB NGO `i K 14 j UvKv cwi kva cwi ek I eb gš bvj qi Aax b, eb wefvm KZ K ev evwqz G,wW,we Fb I wr I we A_ -mnvqzvq cwipvwjz Ód iwó m±i cö R± Ó Gi 2004-2005 mv ji Avw_ K wnmve wbix v MZ 16/2/06 _ K 21/3/2006 ch š mg qi g a m úbœ nq cök íi wwgdi h kvi Kvh vj q wej fvdpvi I NGO iwróvi cix v K i `Lv hvq 2004-2005 A_ eq i 142 wu NGO - K mvwf m PvR wn m e 13,97,560.00 UvKv cwi kva Kiv nq ïaygvî NGO KZ K cö`ë Pvwn`v ev wikzbwrk bi wfwë ZB D³ UvKv cö`vb Kiv nq wkš D³ mvwf m Pv R i Kvb cögvyk IqvKc vb, Iqv K Kgwc kb wi c vu, Kv Ri we vwiz weeiy Ges Pzw³ cî AwWUKv j cviqv hvqwb D j wlz mg qi gv: ` jvqvi nv mb, ww, Gd I, h kvi Kg iz wq jb wbixw Z Awd mi Revet DFO h kvi Rvbvb NGO Kv Ri cö qvrbxq ikw cî AwWUKvjxb `Lv bv nq Ges NGO `i cwi kv ai Î Forester Ges Ranger officer - `i mb` i q Q AwW Ui gše t vbxqfv e AvcwË DÌvc bi mgq KZ c Kvb Reve `qwb ZvQvov Exit meeting G welqwu Av jvwpz n q Q Ges wgwus G Rvbv bv nq 29 k gvp 2006 Gi g a ikw cî mieivn Kiv n e A_P ez gv bi Rev e Rvbv bv n q Q h AwWUKvjxb mg q ikw cî `Lv bv n q Q welqwu Z` niqv Avek K mev KvR m ú`v bi Kvb cögvyk ev weeiy QvovB NGO `i K A_ cwvi kv ai `vq `vwqz wbaviyc~e K cö qvrbxq e e v MÖnY K i AwWU K AewnZ Kivi Rb Aby iva Kiv n jv

Aby Q`t 5t cökí ewnf ~Z gš Yvj qi Mvoxi R vjvbx Ges mvwf wms eve` 2 j UvKv AcPq cwi ek I eb gšêyvj qi Aaxb cwi ek Awa`ßi KZ K ev evwqz BDGbwWwc mvnvh vaxb Kvóvj GÛ I quj vû ev qvwvbfviwmwu g v br g U GU K evrvi GÛ nvkvjwk nvio cö R± (CWBMP) Gi 2005 mv ji wnmve 5-3-05 n Z 7-3-05 ch š mg q AwWU Kiv nq cökí cwipvjk Kvh vj qi K vk eb, wej fvdpvi cix vkv j `Lv hvq h, cökí KZ c R vjvbx Ges mvwf wms eve` 2,41,780.00 UvKv LiP Kiv nq (Mvox bs XvKv g Uªv N-11-4514) hv cök íi Kv R e envi bv K i mswk ó gš Yvj q e envi Kiv nq we vwiz 3q L Ûi cwiwkó -11 wugwcwc Ges mikvix wewa jsnb Kiv n q Q Rbve Lvb Gg Beªvwng nv mb, RvZxq cökí cwipvjk wn m e Kg iz wq jb wbixw Z Awd mi Revet cökí KZ c Rev e Rvbvq Mvox gšêyvj q e eüz n Q, G ai bi AvcwË wel q 15/9/2004 Zvwi Li wîc xq wgwus n q Q m wgwus G Rvbv bv nq gšêyvj q Mvoxi wekí e e v MÖnY e ZxZ MvoxwU gšêyvj q e eüz n e AwW Ui gše t 15/9/04 Gi wgwus Gi ciezx 2006 mvj AwZevwnZ n q Q A_P MvoxwU gšêyvj q e eüz n Q cök íi Mvox cök íi evb i e envi cök íi wz cö qvrbxq e e v MÖnY c~e K D³ Mvox cök í cöz vez b Ges D³ UvKv `vqx e w³i wbku n Z Av`vq K i AwWU K AewnZ Kiv Avek K

K wl gšyvjq Aby Q`t1t 4 KvwU 29 j UvKvq BKzBc g Um µ qi Rb MYLv Z msmön cöweavbgvjv 2003 AbymiY Kiv nqwb K wl gš bvj qi wbqšêyvaxb K wl m mviy Awa`ßi KZ K Bmjvgx Dbœqb e vs Ki A_ vq b ev evwqz Ò MvcvjMÄ, gv`vixcyi, kixqzcyi Ges wc ivrcyi mgwš^z GjvKv Dbœqb cökí (wwgb Ask) Gi 2004-2005 mv ji wnmve 23/8/2005 n Z 01/9/2005 ch š mg q AwWU Kiv nq AwWUKv j cökí mgš^qkvix cwipvjk Kvh vj qi UÛvi WKz g Um I Ab vb Z_ vw` n Z `Lv hvq h, cökí KZ c KZ K 429.25 j UvKvi wewfbœ BKzBc g Um µ qi Rb K wl m ªmviY wefv Mi mkj m`m M Yi gva g `icî gåj vqb KwgwU MVb Kiv n q Q, hv MYLv Z msmön cöweavbgvjv -2003 Gi jsçnb wcwcavi-2003 Abyhvqx wubwm MVb Kgc cvuprb m` m i mgš^ q hv `i g a `yõrb m`m msmövnk më v ewnfå Z Ges msmön dv Ûi AwfÁZv m bœ n eb wkš y cökí KZ c KZ K `icî gåj vqb KwgwU Z msmövnk më v ewnf Z `yõrb m`m Aš fz ³ bv K i D³ cöweavb jsnb Kiv n q Q wb æ we vwiz weeiy cö`vb Kiv njt- µwgk bs Kv Ri bvg mieivnkvixi bvg `icî gj Kvh v `k/c v KR bs I ZvwiL 01 1000 mu jv wjdu cv µq 02 299 wu cviqvi wujvi µq wbixw Z Awd mi Revet gmvm Avkivd web Avmv` G Uvi cövbr (cövt) wjwg UW gmvm M vevj Kvjvi b wjt (UvKv) 299.90 j bs- wwgb/wcavbbd/bwä- AvBGwWwc/ cövt/2003/412 Zvs 28.4.05 c v KR bs wrgggmwc-67 129.35 j bs- wwgb/wcavbbd/bwä- AvBGwWwc/ cövt/2003/414 Zvs 28.4.05 c v KR bs wrgggmwc-68 gvu UvKv 429.25 j msmön cöwµqvi mgq wcwcavi-2003 bv cšqv bvi Kvi Y wcwcavi -03 AbymiY Kiv nqwb AwW Ui g et wcwcavi-03 Rvix niqvi cå e B G msmön KvR ïi n q _vk j mswk ó Î 28/4/2005 Zvwi L Kvh v `k cö`vb Kiv n q Q Aciw` K 10/4/07 wlªt Zvwi L h Reve cviqv wmqv Q Zvi mv _ mswk ó AvcwËi Kvb wgj cviqv hvqwb wcwcavi-03 Abyhvqx `icî gåj vqb KwgwU MwVZ bv niqv dvb býwmqvj cövcvbwu wbwðz nqwb welqwu Z`š niqv Avek K

Aby Q`t 2t Abby gvw`zfv e gui mvb Kj, Gwm Ges gvv / cix vmv ii miävg µ qi Rb 1 KvwU 4 j UvKv e q hv wcwc cöwfk bi AwZwi³ K wl gšêyvj qi wbqšêyvaxb K wl m ÖmviY Awa`ßi KZ K WvwbWvi Avw_ K mnvqzvq ev èevwqz ÓBbwU MÖ UW m qj dviwuwjwu GÛ dvwu jvbrvi g v br g U cökí (2q ch vq)ó Gi 2004-05 m bi wnmve 17-5-06 nb Z 22-5-06 ch šè mg q AwWU Kiv nq cökí cwipvj Ki Kvh vj qi wej/fvdpvi Ges cövmw½k cögvyvw` n Z `Lv hvq h, (K) cökí KZ c KZ K wcwc cöwfk bi P q AwZwi³ gui mvb Kj Ges GqviKwÛkbvi µq eve` 60,79,231.00 UvKv e q Kiv nq wcwc gvzv ek 148wU gui mvb Kj Ges 9wU GqviKwÛkbvi µ qi cöwfkb i q Q hlv b cökí KZ c KZ K 248wU gui mvb Kj Ges 11wU Gqvi KwÛkbvi µq Kiv n q Q GRb 100wU gui mvb Kj Ges 2wU Gwm wcwc cöwfk bi P q AwZwi³ µq K i cök íi AwZwi³ 60,79,231.00 UvKv AwZwi³ e q Kiv n q Q (we èvwiz Z Zxq L Ûi cwiwkó- 12) (we) GKB fv e wej/fvdpvi Ges Ab vb mswk ó WKz g Um n Z `Lv hvq h, 30-6-05 ch šè mg q wewfbœ gvv/cix vmv ii Rb miävg µ qi Rb gvu 95,19,000.00 UvKv e q Kiv nq wkš wcwc cöwfkb gzv ek gvv/cix vmv ii miävg Gi Rb 52,38,000.00 UvKv cöwfkb ivlv n q Q G Kvi Y wcwc cöwfk bi P q 42,81,000.00 (95,19,000-52,38,000) UvKv AwZwi³ e h Kiv n q Q (we èvwiz Z Zxq L Ûi cwiwkó- 13) Rbve Wt iwng DwÏb Avn g` D³ jb `bkvjxb mg q cökí cwipvjk wn m e `vwq Z wb qvwrz wq jb wbixw Z Awd mi Revet (G) WvwbWv KZ K AwZwi³ Aby`vb cybte Ub Kiv n q Q WbgvK `ÅZvev mi Aby gv`bµ g AwZwi³ Aby`vb n Z 100wU AwZwi³ gui mvb Kj µq Kiv n q Q Dchy ³ Rbej e w i Kvi Y wcwc cöwfk bi AwZwi³ 2Uv GqviKzjvi µq Kiv n q Q g g cökí KZ c KZ K Rvbv bv n q Q (we)t WbgvK `yzvevm KZ K Aby gvw`z eivï gvzv ek Ges cybt e UbK Z AwZwi³ Aby`vb gvzv ek M elyv miävg µq Kiv n q Q Ges 27/6/07 wlªt Zvwi L 1wU wîc xq mfv AbywôZ nq AwW Ui g et cökí KZ c i Reve m šèvlrbk bq KviY wcwc cöwfk bi AwZwi³ µq Kiv n q Q Ges D³ A_ Abby gvw`z e q n q Q wîc xq mfvq AvcwËwU envj ivlvi wm vš nq wcwc eiv Ïi AwZwi³ e qi Rb `vq`vwqz wba viy cåe K D³ A_ mgš^ qi e e v MÖnY Kiv Avek K

grm I cï m ` gšyvjq Aby Q`t1t vbxq civgk K n Z f vu Ges AvqKi eve` 12 j UvKv Av`vq bv Kivq ivr ^ wz grm I cï m ` gšêyvj qi wbqšêyvaxb grm Awa`ßi KZ K BDGbwWwc mvnvh vax b ev èevwqz GgcvIqvi g U Ae Kvóvj wdwks KgDwbwUR di jvbfwjûw wmwkdwiwu cö R± Gi 2004 mv ji wnmve 16/02/2005 n Z 19/02/2005 ch šè mg q AwWU Kiv nq RvZxq cökí cwipvjk (GbwcwW) Gi Gi Kvh vj q wej fvdpvi, ezb weeiyx n Z `Lv hvq h, vbxq civgk K `i ezb eve` 83,18,000.00 UvKv cö`vb Kiv nq wkš wewa gvzv ek Zv `i ezb n Z f vu Ges AvqKi KZ b Kiv nqwb AvqKi Aa v `k mvkz jvi bs-3(i) U - 7 ZvwiL 17/02/99 Ges f vu Gm Avi I bs-136/i j/97/153 gåmk ZvwiL 02/06/1997 gvzv ek AvqKi I f vu eve` h_vµ g UvKv 8,31,800.00 I 3,74,310.00 UvKv KZ b hvm we vwiz Z Zxq L Ûi cwiwkó- 14 D³ mg q Rbve Rvdi Avn g`, RvZxq cökí cwipvjk wn m e wb qvwrz wq jb wbixw Z Awd mi Revet mikvwi wewa gvzv ek AvqKi I f vu cö`v bi Rb mswk ó civgk K `i AewnZ Kiv n q Q AwW Ui g et cöpwjz wewa gvzv ek AvqKi I f vu Rgv cö`vb bv Kivq ivr ^ wz AvqKi I f vu eve` D j wlz A_ Av`vq KiZ mikvix KvlvMv i Rgv cö`vb Kiv Avek K

Aby Q`t 2t cökí mgvwßi ci 56 j UvKv g~ j i 3wU hvbevnb mikvwi hvbevnb cy j Rgv `Iqv nqwb grm I cï m ú` gš Yvj qi wbqš bvaxb grm Awa`ßi KZ K AvBwWG Gi Aaxb wrbgd MÖv U bs - 022832 weww Gi A_ vq b ev evwqz M vevj Gbfvqi g U d vwmwjwu cök íi (GKzqviwUK ev qv WvBfviwmwU cökí) 2004-2005 A_ erm ii wnmve 19/10/2005 n Z 20/10/2005 ch š mg q AwWU Kiv nq AwWUKv j `Lv hvq h, cökí kl niqvi cii 3wU Mvox mikv ii K `ªxq hvbevnbcy j Rgv `Iqv nqwb cökí mgš^qkvix cwipvjk, grm feb, igbv XvKv KZ K Dc vwcz hvbevnb ZvwjKv I Ab vb mswk ó bw_cî Î `Lv hvq h, cök íi 56,00,000/- UvKv gy j i 3wU Mvox we` gvb wqj, h wji b ^i h_vµ g (1) wwgm-p-11-3977 (Rxc) (2) wwgm-p-51-3511(gvb µv) (3) wwgm-l-11-9141 (Kvi) wkš cökíwu 31/12/2004 wlªt Zvwi L kl niqvi cii Mvox 3 wu mikv ii K `ªxq hvbevnb cy j Rgv bv w` q wwgm-p-11-3977 (Rxc) MvoxwU grm Awa`ß ii wbku n vš i Kiv nq mikvwi Av `k bs-b Gg/Uªvbm cvu /1-G/88-252 Zvs- 21/4/1988 gvzv ek cökí kl niqvi ci cök íi hvbevnbmg~n mikv ii K `ªxq hvbevnb cy j n vš i Kiv Avek K wkš KZ c Dnv cöwzcvjb K ibwb (we èvwiz Z Zxq L Ûi cwiwkó- 15) D³ mg q Rbve kwidzj Bmjvg, cökí mgš^qkvix cwipvjk wn m e Kg iz wq jb wbixw Z Awd mi Revet Rev e KZ c Rvbvb h, cök íi Kvh µg kl bv niqvq Ges d ib UKwbK vj G cvu M Yi Kv Q H mg hvbevnb e env ii ch v q _vkvq ewy Z hvbevnb jv mikvwi cwienb cy j Rgv `Iqv m e nqwb bw_cî mg~ n `Lv hvq h, cök íi gqv` kl nq 21/12/2004 Zvwi L Ges Mvox 3wU 19 k gvp 2005 Zvwi L d ib UKwbK vj G cvu MY KZ K n vš i Kiv nq Mvox 3wU mikvwi hvbevnb cy j Rgv `qv Avek K AwW Ui g et D j wlz hvbevnb 3wU mikvix K `ªxq hvbevnb cy j n vš i Kivi cö qvrbxq c` c MÖnY Kiv Avek K

Aby Q` t3 t cökí GjvKvi evb i R vjvbx eve` 7 j UvKv e q grm I cï m ú` gš Yvj qi wbqš bvaxb grm Awa`ßi KZ K AvBwWG -2783 weww Gi Avw_ K mvnv h ev evwqz PZz_ grm cök íi 2003-2004 mv ji wnmve 20/9/2004 n Z 10/11/2004 ZvwiL ch š mg q AwWU Kiv nq cö R± Kv-AwW bui `ß ii R vjvbx Lv Zi wej/fvdpvi I Ab vb ikw cîvw` wbix vkv j `Lv hvq h, cökí KZ c Mvox bs- XvKv g Uªv-N-11-3593 Ges XvKv g Uªv-N-11-3593 Gi Rb R vjvbx Lv Z 6,76,025/- UvKv e q K i we vwiz Z Zxq L Ûi cwiwkó-16 gš Yvj qi Pvwn`v Abyhvqx cökí KZ c D³ Mvox `ywu Z 6,76,025/- UvKv R vjvbx mieivn K i wkš R vjvbx cök íi Kvb Kv R e envi Kiv nqwb D³ e qk Z A_ cök íib wz Rbve gvt kwidzj Bmjvg AvK ` D³ mg q cö R± Kv-AwW bui/wvb i±i Gi `vwq Z wb qvwrz wq jb wbixw Z Awd mi Revet grm I cï m ú` gš Yvj q wewfbœ mg q cö qvrbxq Kv R D³ e q wbe vn Kiv nq ciezx Z Avi Kvb Reve cviqv hvqwb AwW Ui g et Reve AwW Ui wbku m š vlrbk b n KviY, D³ e q cök íi Kvb Kv R Av mwb Ges D³ e q AwbqwgZfv e Kiv n q Q `vq-`vwqz wba viymn Mvox e envikvixi wbku n Z D³ A_ Av`vq K i mikvix KvlvMv i Rgv Kiv Avek K

gwnjv I wkï welqk gšyvjq Abyt 1t cökí mgvwßi ci 1 KvwU 54 j UvKv g j i 6 wu (Qq) Mvox mikvwi cwienbcy j mgc b Kiv nqwb gwnjv I wkï welqk gšêyvj qi wbqšêvax b gwnjv welqk Awa`ßi KZ K ev èevqbvaxb Wwe DGdwc Gi mvnvh vaxb ÒLv` wbivcëvnxb `wi`ª gwnjv `i Dbœqb cök íió 2003-04 mv ji wnmve 14/03/2005 n Z 19/03/2005 ZvwiL ch šè wbix v Kiv nq cökí cwipvjk, Lv` wbivcëvnxb `wi`ª gwnjv `i Dbœqb cökí, gwnjv welqk Awa`ßi, XvKv Gi Kvh vj q wbix v K i `Lv hvq cök íi Rb 6wU (Qq) Mvox wqj, Ryb/2004 mv j cökí mgvß n q Q mikvwi Av `k/wb ` k Abyhvqx cökí mgvwßi ci cök íi Mvox mikvwi cwienb cy j mgc b Kivi Av `k _vkv m Z I cökí KZ c D j wlz Mvox wj mikvwi cwienb cy j mgc b K iwb Rbve byi j Bmjvg ZvjyK`vi, cökí cwipvjk Ges Rbve Aveyj Kv kg Dc-cÖKí cwipvjk c ` D³ mg q `vwq Z wb qvwrz wq jb wbixw Z Awd mi Revet welqwui Dci vbxqfv e AvcwË DÌvcb Kiv n j ikw cî hvpvbcåe K ciezx Z Reve cöiy Kiv n e e j vbxq KZ c KZ K Rvbv bv n q Q wkš y Kvb Reve cviqv hvqwb Mvox jv mikvwi cwienb cy j mgc b Kiv Avek K AwW Ui g et D³ 6wU (Qq) Mvox mikvwi cwienb cy j mgc b K i AwWU K AewnZ Kiv Avek K e½vã ZvwiL-------------------- wlªóvã (gbx `ª P `ª `Ë) gnvcwipvjk e `wkk mvnvh cyó cökí AwWU Awa`ßi, XvKv