CcÖ‡R‡ói bvg

ms¯’vi bvg
cÖ‡R‡ói mgq
ev‡RU

Sl Head of Expenditure Budget 1St qtr 2nd qtr 3 qtr 4qtr Total
1 Furuiture & Fix 30,000/- ×1qtr 30,000/- 30,000/-
2 Wducational Actvites
i) cÖPvi cÎ / †cvóvi 35,000/- ×qtr 35,000/- 35,000/-
ii) Cultural Programs 40000/-× 4qtr 10,000/- 10,000/- 10,000/- 10,000/- 40,000/-
iii) Work Sup Part =25 22,000/-× 4qtr 5500/- 5500/- 5500/- 5500/- 22,000/-
iv) i¨vjx 16000 × 2 4000/- 4000/- 16000/-
v) wek¦ gvbe AwaKvi 10,000/- 10,000/- 10,000/-
w`em
3 ¯‹zj cÖMÖvg
i) eB,LvZv,Kjg 48,000/- 24,000/- 24,000/- 48,000/-
BZ¨vw` msL¨v
=80
ii) bv¯—v 80×12×300 2,88,000/- 72,000/- 72,000/- 72,000/- 72,000/- 2,88,000/-
4 Avq g~jK cÖwk¶Y
i) nuvm gyiMx 80,000/-×4 40,000/- 40,000/- 80,000/-
cvjb/Mi“
†gvUvZvRv
Kib/mewR
Pvl/AvPvi I †Rwj
ˆZix/ †gvgevwZ I
AvMievwZ ˆZix/
`wR© weÁvb I
GgeWvix
 ii) wjs‡KR 16,000/-×qtr 16,000/- 16,000/-
iii) Ni fvov 12 gvm 48,000/-× 48,000/-
12Month
iv) Awdm fvov 12× 60,000/-×12 15,000/- 15,000/- 15,000/- 15,000/- 60,000/-
5000/-
5 St. Salaries
i) cÖMÖvg 84,000/-×12 84,000/-
†KvAwW‡bUi 1 Rb Month
7000/-×12 gvm
ii) ED Honorarium 3,000 36,000/- 9,000/- 9,000/- 9,000/- 9,000/- 36,000/-
×12
iii) A/c Honorarium 2000 24,000/- 6,000/- 6,000/- 6,000/- 6,000/- 24,000/-
×12
iv) wk¶K 2×12×3000/- 72,000/- 72,000/-
v) we`y¨r wej 600/-× 7,200/- 1,800/- 1,800/- 1,800/- 1,800/- 7,200/-
12 gvm
vi) hvZvqZ 1000/-×12 12,000/- 3,000/- 3,000/- 3,000/- 3,000/- 12,000/-
6 Over Head Coust
i) ‡ókvbvix/ d‡Uv 6000/- 1,500/- 1,500/- 1,500/- 1,500/- 6,000/-
Kwc / wewea 12×
500/-
ii) AwWU wd 5,000/-×1qtr 5,000/- 5,000/-

IqvW© =1,50,000/- †Wvbvi 8,44,000/- †gvU 9,94,000/- UvKv

Name of organisation :- Work and Rural Devlopment (WARD) (Generaal Account)

Account Number :- Current Account 1258
Name of Bank Sonali Bank LTD.
Address of Bank Keshabpur Branch, Keshabpur, Jessore.
Not Appplicable

AwWU wicU 2007 27,41,008.22

2008 21,30,613.67