Report Card As on September 6, 2024 3:20:07 PM IST
Waqf ID [Waqf Estate Name]:-ANSA0012 [MASJID-E-ITTIHADUL ISLAM]
Prop ID [Property Name]:-MQ001 [MASJID-E-ITTIHADUL ISLAM]
Waqf Estate DetailAnnual Return Filling DetaillitNewExtReplitNewIntRep
Waqf Estate Details
Waqf Classification: Sunni  Waqif Name:  
Waqf Type: Use  Waqif Father/Husband's UID - Name:  
Waqf Estates Name: MASJID-E-ITTIHADUL ISLAM  Address:  
Scheme of Administration of Waqf: PRAYER  Waqf Registration Date:  
Auqaf Register Sr. No.: SA0012  Date of Creation of Waqf:  
Gazette Notification Details: No  Remarks:  
Name of the Document(s)/Certificate(s) submitted while registration of Waqf:  
Immovable Waqf Property Details
Land Type: Mosque  Property Name: MASJID-E-ITTIHADUL ISLAM 
Property Boundaries: PHOENIX BAY  Area: 600 Sq. Metre 
Property Specifications: NORTH-SHOP, SOUTH-HOTEL, EAST-MAIN ROAD, WEST-GRAVEYARD  Field Survey No./Date/Details: 80,  
Property falls under: Urban Area(s)  State/UT: ANDAMAN & NICOBAR ISLANDS 
Ward No./Municipal Area: WARD NO. 5  Road No./Road Name: M.A. ROAD 
Lane No./Lane Name:   House No./Plot No.:  
Nearest Milestone: NEAR PHOENIX BAY GRAVEYARD  Location: Port Blair (M Cl), Port Blair, South Andaman 
Estimated Value: 0.00 08-07-2020  Census 2011 Area Code: 3564005923804042 
Annual Return Filing Required? Yes  Property Current Status: Non-Encumbered 
Remarks:  
Inspection Details
Inspection Done? No
GPS Survey ID : 1 Date : 09-07-2021 View on Map
Polygon: Vertex 1(11.66890000,92.73478300); Vertex 2(11.66865000,92.73423300); Vertex 3(11.66836700,92.73406700); Vertex 4(11.66843300,92.73481700);
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Property Photo(s)
        
Survey Commissioner Report
Survey Done? No
Property Management Details
Management Details not entered.
Annual Return Filing Details
Financial Year: 2019-2020 Last Year Dues (b/f): 102175.15
Nature/Type of Income: Jumma Collection, Donation, Room Rent, Subscription, Eid Collection. Nature/Type of Expenditure: Salary, Electricity Charges, Honorarium, Printing Charges, Repair and Maintenance, Bank Charges, Water Charges, Festival Expense, Staf LTC Expense, Fee Collector Charges, Sweeper Charges, Other Misc. Charges.
Welfare Measure(s) taken during the Year : nil 
Gross Income [A]: 1,133,525.00 Gross Expenditure [B]: 1,012,951.00
Net Annual Income [A-B]: 120,574.00
Contribution (%): 7.0 %
Contribution (Amount): 8,440.18
Payment Received: 0.00   
Balance: 8,440.18   
+Last Year Dues (b/f): 102175.15
Total Dues (Amount to be taken): 110615.33    
Date Of Filing: 21-02-2022 Remarks: After sending the constant Reminder to the Mosque Committee. They had Submitted their Audited Annual Accounts Statement For the Year 2018-2019, 2019-2020 & 2020-2021 to the Waqf Board Office. 
Financial Year: 2020-2021 Last Year Dues (b/f): 110615.33
Nature/Type of Income: Jumma Collection, Donation, Room Rent, Subsription, Eid Collection. Nature/Type of Expenditure: Salary, Electricity Charges, Honorarium, Printing Charges, Repair & Maintenance, Bank Charges, Water Charges, Festival Expenses, Staff LTC Expenses, Fee Collector Charges, Sweeper Charges, Other Misc. Charges.
Welfare Measure(s) taken during the Year : Nil 
Gross Income [A]: 759,645.00 Gross Expenditure [B]: 571,315.00
Net Annual Income [A-B]: 188,330.00
Contribution (%): 7.0 %
Contribution (Amount): 13,183.10
Payment Received: 0.00   
Balance: 13,183.10   
+Last Year Dues (b/f): 110615.33
Total Dues (Amount to be taken): 123798.43    
Date Of Filing: 21-02-2022 Remarks: After sending the constant Reminder to the Mosque Committee. They had Submitted their Audited Annual Accounts Statement For the Year 2018-2019, 2019-2020 & 2020-2021 to the Waqf Board Office. 
Financial Year: 2018-2019 Last Year Dues (b/f): 70160.44
Nature/Type of Income: Jumma Collection, Donation, Room Rent, Subscription, Eid Collection, Maktab Fess. Nature/Type of Expenditure: Salary, Electricity Charges, Honorarium, Printing Charges, Repair & Maintenance, Bank Charges, Water Charges, Festival Expenses, Staff LTC Expenses, Fee Collector Charges, Sweeper Charges, Other Misc. Charges.
Welfare Measure(s) taken during the Year : nil 
Gross Income [A]: 1,147,910.00 Gross Expenditure [B]: 690,557.00
Net Annual Income [A-B]: 457,353.00
Contribution (%): 7.0 %
Contribution (Amount): 32,014.71
Payment Received: 0.00   
Balance: 32,014.71   
+Last Year Dues (b/f): 70160.44
Total Dues (Amount to be taken): 102175.15    
Date Of Filing: 21-02-2022 Remarks: After sending the constant Reminder to the Mosque Committee. They had Submitted their Audited Annual Accounts Statement For the Year 2018-2019, 2019-2020 & 2020-2021 to the Waqf Board Office. 
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Lease Details
Lease Details
Lease Detail not Entered.
Litigation Details (External Cases)
Litigation (External Case) Details not entered/not applicable.
Litigation Details (Internal Cases)
Litigation (Internal Case) Details not entered/not applicable.