Report Card As on September 6, 2024 3:22:31 PM IST
Waqf ID [Waqf Estate Name]:-ANSA0017 [SOUTH POINT MASJID]
Prop ID [Property Name]:-MQ001 [SOUTH POINT MASJID]
Waqf Estate DetailAnnual Return Filling DetaillitNewExtReplitNewIntRep
Waqf Estate Details
Waqf Classification: Sunni  Waqif Name: LATE JANAB DILBAR HUSSAIN 
Waqf Type: Fisabi-lillah  Waqif Father/Husband's UID - Name:  
Waqf Estates Name: SOUTH POINT MASJID  Address: SOUTH ANDAMAN, ANDAMAN & NICOBAR ISLANDS 
Scheme of Administration of Waqf: PRAYER  Waqf Registration Date:  
Auqaf Register Sr. No.: SA0017  Date of Creation of Waqf: 02-09-1960 
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: SOUTH POINT MASJID 
Property Boundaries: SOUTH POINT  Area: 200 Sq. Metre 
Property Specifications: EAST-MAIN ROAD,WEST-HOUSE,NORTH-HOUSE,SOUTH-HOUSE  Field Survey No./Date/Details: 2608/P,  
Property falls under: Urban Area(s)  State/UT: ANDAMAN & NICOBAR ISLANDS 
Ward No./Municipal Area: WARS NO. 16  Road No./Road Name:  
Lane No./Lane Name:   House No./Plot No.:  
Nearest Milestone: NEAR ABDUL AZEEM HOUSE  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 : 21-09-2021 View on Map
Polygon: Vertex 1(11.66183300,92.75183300); Vertex 2(11.66173300,92.75180000); Vertex 3(11.66168300,92.75178300); Vertex 4(11.66175000,92.75156700); Vertex 5(11.66186700,92.75161700);
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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): 5.09
Nature/Type of Income: JUMMA COLLECTION, MONTHLY SUBSCRIPTION, EID-UL-ZUHA COLLECTION, MAKTAB, BANK INTEREST, DONATION. Nature/Type of Expenditure: SALARY TO STAFF, WATER CHARGES, FREE MAKTAB, ELECTRICITY BILL.
Welfare Measure(s) taken during the Year : NIL 
Gross Income [A]: 516,074.00 Gross Expenditure [B]: 438,422.00
Net Annual Income [A-B]: 77,652.00
Contribution (%): 7.0 %
Contribution (Amount): 5,435.64
Payment Received: 5,436.00   View All Receipts
Balance: -0.36   
+Last Year Dues (b/f): 5.09
Total Dues (Amount to be taken): 4.73    
Date Of Filing: 05-08-2022 Remarks: AFTER SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2019-2020. 
Financial Year: 2020-2021 Last Year Dues (b/f): 4.73
Nature/Type of Income: JUMMA COLLECTION, MONTHLY SUBSCRIPTION, EID-UL-ZUHA, BANK INTEREST, DONATION, NIKAH FEES. Nature/Type of Expenditure: SALARY TO STAFF, WATER CHARGES, REPAIRS & MAINTENANCE, ELECTRICITY BILL, NIKAH PAYMENT, PAYMENT TO AFZAL TRADERS.
Welfare Measure(s) taken during the Year : NIL 
Gross Income [A]: 454,148.00 Gross Expenditure [B]: 426,245.00
Net Annual Income [A-B]: 27,903.00
Contribution (%): 7.0 %
Contribution (Amount): 1,953.21
Payment Received: 1,953.00   View All Receipts
Balance: 0.21   
+Last Year Dues (b/f): 4.73
Total Dues (Amount to be taken): 4.94    
Date Of Filing: 05-08-2022 Remarks: AFTER SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2020-2021. 
Financial Year: 2021-2022 Last Year Dues (b/f): 4.94
Nature/Type of Income: JUMMA COLLECTION, MONTHLY SUBSCRIPTION, EID-UL-ZUHA, BANK INTEREST, DONATION. Nature/Type of Expenditure: SALARY TO STAFF, ELECTRICITY BILL, PAYMENT TO AFZAL TRADERS, BOARING EXPENSES.
Welfare Measure(s) taken during the Year : NIL 
Gross Income [A]: 607,659.00 Gross Expenditure [B]: 605,002.00
Net Annual Income [A-B]: 2,657.00
Contribution (%): 7.0 %
Contribution (Amount): 185.99
Payment Received: 0.00   
Balance: 185.99   
+Last Year Dues (b/f): 4.94
Total Dues (Amount to be taken): 190.93    
Date Of Filing: 05-08-2022 Remarks: AFTER SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2021-2022. AND FOUND THAT THEIR NET ANNUAL INCOME IS BELOW Rs. 5,000.00.  
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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.