| Return Filing Waqf Property Details of Andaman and Nicobar Waqf Board | As on August 7, 2024 2:15:42 AM IST |
| Sr.No. | Waqf ID | Waqf Estates | Property ID | Property Name | Financial Year | Income (  ) |
Expenditure ( ) |
Nature/Type of Income | Nature/Type of Expenditure |
|---|---|---|---|---|---|---|---|---|---|
| 1 | ANANSA01 | Jama Masjid , Aberdeen Bazaar | BL001 | JAMA MASJID RENT BUILDING | 2017-2018 | 3019268.0 | 65800.0 | Rent | Repair and Maintenance of Rented buildings |
| 2 | ANANSA01 | Jama Masjid , Aberdeen Bazaar | BL002 | RENT BUILDING | 2017-2018 | 1748771.0 | 427.0 | Monthly Subscription,General Donation, Bucket Collection,Nikah fees, other miscellaneous income,interest from bank,auction | Paid Municipal Taxes |
| 3 | ANANSA01 | Jama Masjid , Aberdeen Bazaar | GY001 | GRAVEYARD, PHOENIX BAY, WARD NO. 5 | 2017-2018 | 977339.0 | 0.0 | Subscription from Graveyard | no expenditure made |
| 4 | ANANSA28 | MASJID-E-TAYYEBA | MQ001 | MASJID-E-TAYYEBA | 2021-2022 | 0.0 | 0.0 | JUMMA COLLECTION, DONATION, SUBSCRIPTION, NIKAH FEES, AUCTION. | IMAM SALARY, ELECTRICITY CHARGES, OTHER EXPENDITURES. |
| 5 | ANANSA28 | MASJID-E-TAYYEBA | MQ001 | MASJID-E-TAYYEBA | 2020-2021 | 0.0 | 0.0 | NIL | NIL |
| 6 | ANANSA28 | MASJID-E-TAYYEBA | MQ001 | MASJID-E-TAYYEBA | 2019-2020 | 275100.0 | 247100.0 | JUMMA COLLECTION, DONATION,SUBSCRIPTION & NIKAH COLLECTION | IMAM SALARY, ELECTRICITY & WATER CHARGES, OTHER MASJID EXPENDITURE. |
| 7 | ANANSA33 | JUMA MASJID. JUNGLIGHAT | MQ001 | JUMA MASJID, JUNGLIGHAT | 2017-2018 | 1414171.0 | 0.0 | Rent, Subscription fees, Bucket collection, Auction, Interest from Bank. | Nil |
| 8 | ANNM0004 | NABAVIYA MASJID | MQ001 | NABAVIYA MASJID | 2021-2022 | 184505.0 | 177688.0 | SUBSCRIPTION, DONATION, JUMMA COLLECTION, AUCTION. | MOULANA's PAYMENT, TICKET FARE FOR MOULANA, ELECTRICITY CHARGES, STATIONERY PURCHASED, LABOUR WAGES, CONSTRUCTION MATERIAL PURCHASED, MOULANA HOUSEHLDS ITEMS PURCHASED, JUMA ADA, LOAN RETURN. |
| 9 | ANNM0004 | NABAVIYA MASJID | MQ001 | NABAVIYA MASJID | 2020-2021 | 0.0 | 0.0 | SUBSCRIPTION, DONATION, JUMMA COLLECTION, AUCTION. | MOULANA's PAYMENT, TICKET FARE FOR MOULANA, ELECTRICITY CHARGES, STATIONERY PURCHASED, LABOUR WAGES, CONSTRUCTION MATERIAL PURCHASED, MOULANA HOUSEHOLDS ITEMS PURCHASED, JUMA ADA, LOAN RETURN. |
| 10 | ANNM0004 | NABAVIYA MASJID | MQ001 | NABAVIYA MASJID | 2019-2020 | 0.0 | 0.0 | SUBSCRIPTION, DONATION, JUMMA COLLECTION, AUCTION. | MOULANA's PAYMENT, TICKET FARE FOR MOULANA, ELECTRICITY CHARGES, STATIONERY PURCHASED, LABOUR WAGES, CONSTRUCTION MATERIAL PURCHASED, MOULANA HOUSEHOLDS ITEMS PURCHASED, JUMA ADA. |
| 11 | ANNM0004 | NABAVIYA MASJID | MQ001 | NABAVIYA MASJID | 2018-2019 | 0.0 | 0.0 | SUBSCRIPTION, DONATION, JUMMA COLLECTION, AUCTION. | MOULANA's PAYMENT, TICKET FARE FOR MOULANA, ELECTRICITY CHARGES, STATIONERY PURCHASED, LABOUR WAGES, CONSTRUCTION MATERIAL PURCHASED, MOULANA HOUSEHLDS ITEMS PURCHASED, JUMA ADA. |
| 12 | ANNM0009 | JAMA MASJID, MAYABUNDER | MQ001 | JAMA MASJID, MAYABUNDER | 2019-2020 | 509236.0 | 351251.0 | INCOME FROM RENT, SUBSCRIPTION FEES, GENERAL DONATION, GOLAK HUNDI/BUCKET COLLECTION, JUMMA & EID COLLECTION. | STAFF SALARY,SALARY ADVANCE,PRINTING & STATIONERY CHARGES,BANK CHARGES,ADVOCATE CHARGES,RAMZAN BONUS, REPAIRS AND MAINTENANCE. OTHER MISC. EXPENDITURE. |
| 13 | ANNM0009 | JAMA MASJID, MAYABUNDER | MQ001 | JAMA MASJID, MAYABUNDER | 2018-2019 | 457958.0 | 427297.0 | INCOME FROM RENT, SUBSCRIPTION FEES, GENERAL DONATION, GOLAK HUNDI/BUCKET COLLECTION,JUMMA & EID COLLECTION, AUCTION/HIDE & SKIN UNFRUCTS, OTHER MISC.INCOME | STAFF SALARY,SALARY ADVANCE, ELECTRICITY TRANSPORTATION LABOUR & STAFF TRAVELLING CHARGES, RAMZAN BONUS, STAFF LTC AND OTHER MISC. EXPENDITURE. |
| 14 | ANNM0009 | JAMA MASJID, MAYABUNDER | MQ001 | JAMA MASJID, MAYABUNDER | 2017-2018 | 0.0 | 0.0 | INCOME FROM RENT, SUBSCRIPTION FEES, GENERAL DONATION, GOLAK HUNDI/BUCKET COLLECTION, JUMMA & EID COLLECTION, AUCTION/HIDE & SKIN UNFRUCTS, OTHER MISC.INCOME | STAFF SALARY,SALARY LTC & PAY ADVANCE,ELECTRICITY WATER PRINTING & STATIONERY TRANSPORTATION BANK AND ADVOCATE CHARGES. |
| 15 | ANNM0009 | JAMA MASJID, MAYABUNDER | MQ001 | JAMA MASJID, MAYABUNDER | 2016-2017 | 568451.0 | 543959.0 | INCOME FROM RENT, SUBSCRIPTION FEES, GENERAL DONATION, GOLAKHUNDI/BUCKET COLLECTION,JUMMA COLLECTION, EID COLLECTION, AUCTION/HIDE & SKIN, UNFRUCTS, OTHER MISC. INCOME | STAFF SALARY,ELECTRICITY WATER TRANSPORTATION BANK & ADVOCATE CHARGES SALARY ADVANCE, PAY ADVANCE, LTC ADVANCE OTHER MISC. EXPENDITURE. |
| 16 | ANSA0001 | JAMA MASJID | MQ001 | JAMA MASJID | 2021-2022 | 0.0 | 0.0 | RENT, SUBSCRIPTION, DONATION, NIKAH FEES, JUMMA COLLECTION (GRAVEYARD), EID COLLECTION, BOX COLLECTION, MEMBERSHIP FEES (JAMA MASJID), MISCELLANEOUS INCOME, BANK INTEREST. | STAFF SALARY AND WAGES, (ELECTRIC, WATER, PROPERTY, TELEPHONE, LABOUR, TRANSPORTATION, POSTAL,REVENUE, MISCELLANEOUS) CHARGES, REPAIRS & MAINTENANCE, NAZRANA TO STAFF, BURIAL EXPENDITURE, PRINTING AND STATIONERY, INCENTIVES, TABARRUK, LTC, ELECTRIC EXPENSE, PAINTING EXPENSES, MAKTAB EXPENSES, RAMZAN EXPENDITURE, GRATUITY. |
| 17 | ANSA0001 | JAMA MASJID | MQ001 | JAMA MASJID | 2020-2021 | 5276716.93 | 4723796.74 | INCOME FROM RENT, SUBSCRIPTION, DONATION, NIKAH FEES, JUMMA COLLECTION (GRAVEYARD), EID COLLECTION, BOX COLLECTION, BANK INTEREST, MISC. INCOME. | STAFF SALARY & WAGES, [ELECTRIC, WATER, PROPERTY, TELEPHONE, LABOUR, TRANSPORTATION, BANK, PRINTING STATIONERY & MISC. CHARGES] NAZRANA TO STAFF, BURIAL EXPENDITURE, INCENTIVES, TABARRUK, LTC [ELECTRICITY, PAINTING & MAKTAB EXPENSES]. |
| 18 | ANSA0001 | JAMA MASJID | MQ001 | JAMA MASJID | 2019-2020 | 5093506.83 | 4292333.88 | RENT, SUBSCRIPTION, DONATION, NIKAH FEES, JUMMA COLLECTION, EID COLLECTION & BOX COLLECTION, BANK INTEREST, MISC.INCOME. | STAFF SALARY & WAGES, ELECTRIC, WATER, TELEPHONE, LABOUR, TRANSPORTATION, BANK, ADVERTISEMENT CHARGES, REPAIR & MAINTENANCE, PRINTING & STATIONERY, RAMZAN, ELECTRIC, PAINTING EXPENDITURE, LAND REVENUE,PROPERTY TAX, LTC. |
| 19 | ANSA0001 | JAMA MASJID | MQ001 | JAMA MASJID | 2018-2019 | 5588565.52 | 4007306.3 | RENT,SUBSCRIPTION,DONATION, NIKAH FEES, JUMMA COLLECTION, EID COLLECTION, BOX COLLECTION, BANK INTEREST, MISC. INCOME. | STAFF SALARY & WAGES, ELECTRIC CHARGES, WATER CHARGES, TELEPHONE CHARGES, LABOUR CHARGES, REPAIR & MAINTENANCE, TRANSPORTATION CHARGES, LAND REVENUE, PROPERTY TAX, PRINTING AND STATIONERY, RAMZAN EXPENSES, BANK CHARGES, MAKTAB EXPENSES, ETC. |
| 20 | ANSA0002 | Haji Farzand Ali Market(Delanipur) | SH001 | HAJI FARZAND ALI MARKET(DELANIPUR) | 2018-2019 | 291432.0 | 0.0 | Rents, Interest from Bank | Nil |
| 21 | ANSA0002 | Haji Farzand Ali Market(Delanipur) | SH001 | HAJI FARZAND ALI MARKET(DELANIPUR) | 2017-2018 | 108734.0 | 0.0 | Rent, Interest from Bank | Nil |
| 22 | ANSA0003 | RAHIMYA MASJID | MQ001 | RAHIMYA MASJID | 2017-2018 | 478663.0 | 11702.25 | Rent, General Donation, Bucket Collection, Auction | Actual Expenditure on sundry repair of rented building |
| 23 | ANSA0004 | RAHMANIA MASJID | DH001 | MAZAAR AT VALLUVAR NAGAR, BAMBOOFLAT | 2020-2021 | 192311.0 | 111602.72 | BOOKING COLLECTION, BOX/BUCKET COLLECTION, DONATION, CHAIR RENT, UTENSIL HIRE RENT, MISC.INCOME. | SALARY AND BONUS TO WATCHMAN, ELECTRICITY EXPENSES, TABARRUK EXPENSES, BANK CHARGES, REPAIRS AND MAINTENANCE, OTHER MISC. EXPENSES. |
| 24 | ANSA0004 | RAHMANIA MASJID | DH001 | MAZAAR AT VALLUVAR NAGAR, BAMBOOFLAT | 2019-2020 | 0.0 | 0.0 | BOOKING COLLECTION, BOX/BUCKET COLLECTION, DONATION, CHAIR RENT, MISC.INCOME, UTENSIL HIRE RENT. | SALARY & BONUS TO WATCHMAN, ELECTRICITY EXPENSES, REPAIRS AND MAINTENANCE, TABARRUK EXPENSES, BANK CHARGES, MISC. EXPENSES. |
| 25 | ANSA0004 | RAHMANIA MASJID | DH001 | MAZAAR AT VALLUVAR NAGAR, BAMBOOFLAT | 2018-2019 | 483780.0 | 203828.8 | BOOKING COLLECTION, BOX/BUCKET COLLECTION, DONATION, CHAIR RENT, MISC.INCOME, UTENSIL HIRE RENT. | SALARY AND BONUS TO WATCHMAN, ELECTRICITY EXPENSES, REAPAIRS AND MAINTENANCE, TABARRUK EXPENSES, BANK CHARGES. |
| 26 | ANSA0004 | RAHMANIA MASJID | MQ001 | RAHMANIA MASJID, BAMBOOFLAT | 2020-2021 | 3035290.0 | 2220214.0 | INCOME FROM RENT, SUBSCRIPTION, DONATION, SALATH COLLECTION, AUCTION/RAMZAN BOX COLLECTION, OTHER MISC. INCOME. | SALARY & ADAVANCES, ELECTRICITY TELEPHONE PRINTING & STATIONERY CHARGES, REPAIRS & MAINTENANCE, PURCHASE & MISC.STORE, SALATH EXPENDITURE, OTHER MISC. EXPENDITURE. |
| 27 | ANSA0004 | RAHMANIA MASJID | MQ001 | RAHMANIA MASJID, BAMBOOFLAT | 2019-2020 | 3806572.0 | 2814384.0 | INCOME FROM RENT, SUBSCRIPTION, DONATION, SALATH COLLECTION, RAMZAN BOX/ AUCTION COLLECTION. OTHER MISC. INCOME. | SALARIES & ADVANCES, ELECTRICITY TELEPHONE CHARGES, SALATH EXPENDITURE, REPAIR AND MAINTENANCE, PURCHASE AND MISC. STORE, PRINTING & STATIONERY CHARGES, OTHER MISC. EXPENSES. |
| 28 | ANSA0004 | RAHMANIA MASJID | MQ001 | RAHMANIA MASJID, BAMBOOFLAT | 2018-2019 | 0.0 | 0.0 | INCOME FROM RENT, SUBSCRIPTION, DONATION, SALATH COLLECTION, RAMZAN/BOX COLLECTION, MISC.COLLECTION. | SALARIES AND ADVANCES, ELECTRICITY TELEPHONE CHARGES, SALATH EXPENDITURE, REPAIRS AND MAINTENANCE, PURCHASE & MISC.STORE, PRINTING AND STATIONERY EXPENSES, OTHER MISC. EXPENDITURE. |
| 29 | ANSA0006 | JUMA MASJID | MQ001 | JUMA MASJID | 2017-2018 | 1076327.0 | 32157.0 | Rent, Monthly Subscription, General Donation,Bucket collection, Nikah Fees,Auction | Repair and Maintenance of Rented Building |
| 30 | ANSA0007 | MASJID-E-AQSA | MQ001 | MASJID-E-AQSA | 2020-2021 | 0.0 | 0.0 | INCOME FROM SUBSCRIPTION, DONATION, JUMMA, EID & GULLAK COLLECTION. | SALARY TO IMAM, ELECTRICITY BILL, PAINTING & CONSTRUCTION EXPENSES OF MOSQUE. |
| 31 | ANSA0007 | MASJID-E-AQSA | MQ001 | MASJID-E-AQSA | 2019-2020 | 643486.0 | 599916.0 | INCOME FROM SUBSCRIPTION, DONATION, JUMMA, EID, GULLAK COLLECTION | SALARY TO IMAM, ELECTRICITY BILL, TRAVELLING ALLOWANCE TO IMAM, PURCHASE OF HOUSEHOLDS, CONSTRUCTION & PAINTING OF MASJID. |
| 32 | ANSA0007 | MASJID-E-AQSA | MQ001 | MASJID-E-AQSA | 2018-2019 | 260720.0 | 0.0 | subscription Fess, General Donation, Bucket Collection | Nil |
| 33 | ANSA0007 | MASJID-E-AQSA | MQ001 | MASJID-E-AQSA | 2017-2018 | 230302.0 | 753.2 | Monthly Subscription and General Donation | Purchase of Manure/ Fertilizer |
| 34 | ANSA0012 | MASJID-E-ITTIHADUL ISLAM | MQ001 | MASJID-E-ITTIHADUL ISLAM | 2020-2021 | 759645.0 | 571315.0 | Jumma Collection, Donation, Room Rent, Subsription, Eid Collection. | 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. |
| 35 | ANSA0012 | MASJID-E-ITTIHADUL ISLAM | MQ001 | MASJID-E-ITTIHADUL ISLAM | 2019-2020 | 1133525.0 | 1012951.0 | Jumma Collection, Donation, Room Rent, Subscription, Eid Collection. | 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. |
| 36 | ANSA0012 | MASJID-E-ITTIHADUL ISLAM | MQ001 | MASJID-E-ITTIHADUL ISLAM | 2018-2019 | 1147910.0 | 690557.0 | Jumma Collection, Donation, Room Rent, Subscription, Eid Collection, Maktab Fess. | 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. |
| 37 | ANSA0012 | MASJID-E-ITTIHADUL ISLAM | MQ001 | MASJID-E-ITTIHADUL ISLAM | 2017-2018 | 1010692.0 | 8400.0 | Subscription Fees, General Donation, Bucket Collection | Expenditure on repair and maintenance of rented building |
| 38 | ANSA0013 | DELANIPUR JAMA MASJID | MQ001 | DELANIPUR JAMA MASJID | 2019-2020 | 0.0 | 0.0 | SUBSCRIPTION AND RENT. | TELEPHONE, ELECTRICITY, WATER, LABOUR, TRANSPORTATION, TRAVELLING, MEALS AND REFRESHMENT, PRINTING AND STATIONERY, ADVERTISEMENT, FESTIVAL CHARGES, REPAIR AND MAINTENANCE, POWER AND FUEL EXPENSES, SANITORY EXPENSES, PROPERTY TAX. |
| 39 | ANSA0013 | DELANIPUR JAMA MASJID | MQ001 | DELANIPUR JAMA MASJID | 2018-2019 | 0.0 | 0.0 | SUBSCRIPTION, AUCTION. RENT, ELECTRICITY INCOME. | TELEPHONE, ELECTRICITY, WATER, LABOUR, TRANSPORTATION, TRAVELLING, MEALS AND REFRESHMENT, PRINTING STATIONERY, ADVERTISEMENT EXPENSES, FESTIVAL EXPENSES, REPAIR AND MAINTENANCE, POWER AND FUEL. SANITORY EXPENSES, SALARY PAYMENT. |
| 40 | ANSA0013 | DELANIPUR JAMA MASJID | MQ001 | DELANIPUR JAMA MASJID | 2017-2018 | 417132.0 | 20167.5 | Rents, Auction | Actual Expenditure on sundry repair of rented building |
| 41 | ANSA0015 | BUNIYADABAD MASJID | MQ001 | BUNIYADABAD MAJID | 2020-2021 | 678590.0 | 488517.0 | INCOME FROM RENT, SUBSCRIPTIN, DONATION, EID,DABBA &NIKAH COLLECTION. | HADIYA TO PESH-E-IMAM, REPAIR AND MAINTENANCE OF MOSQUE, WATER & ELECTRICITY BILL, PROPERTY TAX. |
| 42 | ANSA0015 | BUNIYADABAD MASJID | MQ001 | BUNIYADABAD MAJID | 2019-2020 | 625446.0 | 436264.0 | INCOME FROM RENT,SUBSCRIPTION,DONATION, EID, DABBA, NIKAH COLLECTION. | HADIYA TO PESH-E-IMAM, REPAIR AND MAINTENANCE OF MASJID, WATER & ELECTRICITY BILL, PROPERTY TAX. |
| 43 | ANSA0015 | BUNIYADABAD MASJID | MQ001 | BUNIYADABAD MAJID | 2018-2019 | 635992.0 | 562942.0 | INCOME FROM RENT,SUBSCRIPTION, DONATION, EID, DABBA & NIKAH COLLECTION. | HADIYA TO PESH-E-IMAM, REPAIR AND MAINTENANCE OF MASJID, WATER & ELECTRIC BILL, PROPERTY TAX. |
| 44 | ANSA0015 | BUNIYADABAD MASJID | MQ001 | BUNIYADABAD MAJID | 2017-2018 | 555633.0 | 0.0 | Subscription, Rent, General Donation, Bucket collection, Nikah fees | 0 |
| 45 | ANSA0016 | JALALIA MASJID | MQ001 | JALALIA MASJID | 2020-2021 | 713056.0 | 609405.0 | INCOME FROM SUBSCRIPTION FEES, GENERAL DONATION, AUCTION/HIDE & SKIN UNFRUCTS. | STAFF SALARY, TRAVELLING EXPENSES, ELECTRICITY BILL, REPAIRS AND MAINTENANCE, LEGAL EXPENSES,OTHER MISC.EXPENSES. |
| 46 | ANSA0016 | JALALIA MASJID | MQ001 | JALALIA MASJID | 2019-2020 | 0.0 | 0.0 | INCOME FROM SUBSCRIPTION FEES, GENERAL DONATION, AUCTION/HIDE & SKIN UNFRUCTS. | STAFF SALARY,TRAVELLING EXPENSES,ELECTRICITY BILL,REPAIR & MAINTENANCE, LEGAL EXPENSES, OTHER MISC.EXPENSES. |
| 47 | ANSA0016 | JALALIA MASJID | MQ001 | JALALIA MASJID | 2018-2019 | 464076.0 | 452385.0 | INCOME FROM SUBSCRIPTION, GENERAL DONATION, AUCTION/HIDE &SKIN UNFRUCTS. | STAFF SALARY,TRAVELLING EXPENSES,ELECTRICITY BILL,REPAIRS AND MAINTENANCE, LEGAL EXPENSES AND OTHER MISC.EXPENSES. |
| 48 | ANSA0016 | JALALIA MASJID | MQ001 | JALALIA MASJID | 2017-2018 | 411606.0 | 0.0 | Subscription,General Donation, Auction | 0 |
| 49 | ANSA0017 | SOUTH POINT MASJID | MQ001 | SOUTH POINT MASJID | 2021-2022 | 607659.0 | 605002.0 | JUMMA COLLECTION, MONTHLY SUBSCRIPTION, EID-UL-ZUHA, BANK INTEREST, DONATION. | SALARY TO STAFF, ELECTRICITY BILL, PAYMENT TO AFZAL TRADERS, BOARING EXPENSES. |
| 50 | ANSA0017 | SOUTH POINT MASJID | MQ001 | SOUTH POINT MASJID | 2020-2021 | 454148.0 | 426245.0 | JUMMA COLLECTION, MONTHLY SUBSCRIPTION, EID-UL-ZUHA, BANK INTEREST, DONATION, NIKAH FEES. | SALARY TO STAFF, WATER CHARGES, REPAIRS & MAINTENANCE, ELECTRICITY BILL, NIKAH PAYMENT, PAYMENT TO AFZAL TRADERS. |
| 51 | ANSA0017 | SOUTH POINT MASJID | MQ001 | SOUTH POINT MASJID | 2019-2020 | 516074.0 | 438422.0 | JUMMA COLLECTION, MONTHLY SUBSCRIPTION, EID-UL-ZUHA COLLECTION, MAKTAB, BANK INTEREST, DONATION. | SALARY TO STAFF, WATER CHARGES, FREE MAKTAB, ELECTRICITY BILL. |
| 52 | ANSA0017 | SOUTH POINT MASJID | MQ001 | SOUTH POINT MASJID | 2018-2019 | 534370.0 | 527254.0 | (MONTHLY,JUMMA,MASJID BOX COLLECTION), MONTHLY SUBSCRIPTION, EID-UL-ZUHA COLLECTION, MAKTAB, SALE OF BROKEN UTENSIL, BANK INTEREST. | SALARY TO STAFF, WATER CHARGES,REPAIRS AND MAINTENANCE, CONSTRUCTION EXPENSES, ELECTRICITY CHARGES, LABOUR CHARGES,INVERTOR BILL, PRINTING & STATIONERY, BONUS TO COLLECTION, PROGRAM & FUNCTION, GROSSERY, PAYMENT TO CONTRACTOR, ELECTRICAL ITEMS, BANK CHARGES, PURCHASE OF BOOK SHELFS, PURCHASE OF MIXY, TRAVELLING EXPENSES. |
| 53 | ANSA0017 | SOUTH POINT MASJID | MQ001 | SOUTH POINT MASJID | 2017-2018 | 4971.0 | 4900.0 | Interest from Bank | Municipal Tax paid |
| 54 | ANSA0018 | ASHRAF MASJID | MQ001 | ASHRAF MASJID | 2020-2021 | 256718.0 | 195646.4 | JUMMA COLLECTION,DONATION,SUBSCRIPTION & BANK INTEREST. | IMAM SALARY, ROOM RENT,ELECTRICITY & WATER CHARGES, TRAVELLIN EXPENSES OF IMAM, STATIONERY, LABOUR CHARGES, AUDIT FEES, BANK CHARGES, REPAIR AND MAINTENANCE OF MASJID, DEPRECIATION. |
| 55 | ANSA0018 | ASHRAF MASJID | MQ001 | ASHRAF MASJID | 2019-2020 | 0.0 | 0.0 | JUMMA COLLECTION,DONATION, SUBSCRIPTION, BANK INTEREST. | IMAM SALARY, ROOM RENT, ELECTRICITY & WATER CHARGES, REPAIR &MAINTENANCE OF MASJID, TRAVELLING EXPENDITURE OF IMAM, STATIONERY , LABOUR CHARGES, AUDIT FEES, BANK CHARGES AND DEPRECIATION. |
| 56 | ANSA0018 | ASHRAF MASJID | MQ001 | ASHRAF MASJID | 2018-2019 | 282835.0 | 0.0 | Subscription fees, General Donation, Bucket Collection | Nil |
| 57 | ANSA0018 | ASHRAF MASJID | MQ001 | ASHRAF MASJID | 2017-2018 | 245419.0 | 0.0 | Subscription, General Donation, Bucket Collection | 0 |
| 58 | ANSA0022 | JUMA MASJID TUSHNABAD | MQ001 | JUMA MASJID TUSHNABAD | 2018-2019 | 190875.0 | 0.0 | Subscription fees, Bucket Collection, Nikah fees, Auction, Interest from Bank | 0 |
| 59 | ANSA0025 | AL-ABRAR MASJID | MQ001 | AL-ABRAR MASJID | 2020-2021 | 0.0 | 0.0 | SUBSCRIPTION, DONATION, JUMMA & BOX COLLECTION, EID COLLECTION, OTHER MISC. INCOME [ SALE OF COCONUT]. | IMAM's SALARY, MASJID MAINTENANCE AND CLEANING CHARGES, ELECTRICITY CHARGES, OTHER EXPENDITURE OF MASJID [CONSTRUCTION PART OF MASJID'S FIRST FLOOR]. |
| 60 | ANSA0025 | AL-ABRAR MASJID | MQ001 | AL-ABRAR MASJID | 2019-2020 | 0.0 | 0.0 | SUBSCRIPTION, DONATION, JUMMA & BOX COLLECTION, EID COLLECTION, OTHER MISC. INCOME [SALE OF COCONUT]. | IMAM's SALARY, MASJID MAINTENANCE & CLEANING EXPENSES, OTHER EXPENDITURE OF MASJID [CONSTRUCTION & PAINTING CHARGES]. |
| 61 | ANSA0025 | AL-ABRAR MASJID | MQ001 | AL-ABRAR MASJID | 2018-2019 | 446236.0 | 346806.0 | SUBSCRIPTION, DONATION, EID COLLECTION, OTHER MISC. INCOME [SALE OF COCONUT]. | IMAM's SALARY, MASJID MAINTENANCE AND CLEANING EXPENSES, OTHER EXPENDITURE OF MASJID [ MASJID EXTENSION WORK INCLUDING MATERIAL & LABOUR CHARGES]. |
| 62 | ANSA0026 | QURAISHIA MASJID | MQ001 | Quraisha Masjid, Mohanpura | 2021-2022 | 0.0 | 0.0 | DONATION, SUBSCRIPTION, BOX COLLECTION, EID COLLECTION, AUCTION OF TILES, MISC. INCOME. | CONSTRUCTION EXPENSES, SALARIES, ELECTRICITY CHARGES, WATER CHARGES, STATIONERY, PRINTING, LEAVE ENCASHMENT, PRINTING CHARGES, LABOUR CHARGES, PLUMBING CHARGES, TRANSPORTATION CHARGES, EARLY BONUS, BANK CHARGES, INCENTIVES. |
| 63 | ANSA0026 | QURAISHIA MASJID | MQ001 | Quraisha Masjid, Mohanpura | 2020-2021 | 1467208.0 | 1421004.0 | DONATION & SUBSCRIPTION AND OTHER COLLECTIONS. | MATERIAL & CONSTRUCTION EXPENSES, SALARIES, ELECTRICITY WATER ADVERTISEMENT & LABOUR CHARGES, STATIONERY & PRINTING, OTHER MISC. EXPENSES. |
| 64 | ANSA0026 | QURAISHIA MASJID | MQ001 | Quraisha Masjid, Mohanpura | 2019-2020 | 0.0 | 0.0 | DONATION & SUBSCRIPTION. | SALARIES & WAGES, ELECTRICITY,WATER & BANK CHARGES, OTHER MISC. EXPENDITURE. |
| 65 | ANSA0026 | QURAISHIA MASJID | MQ001 | Quraisha Masjid, Mohanpura | 2018-2019 | 511048.0 | 0.0 | Subscription Fees | NIL |
| 66 | ANSA0026 | QURAISHIA MASJID | MQ001 | Quraisha Masjid, Mohanpura | 2017-2018 | 854799.0 | 0.0 | Subscription Fees | Nil |
| 67 | ANSA0029 | QUADARIYA JUMA MASJID COMMITTEE | MQ001 | QUADARIYA JUMA MASJID COMMITTEE | 2020-2021 | 1520269.0 | 1327036.0 | MONTHLY SUBSCRIPTION, DONATION, JUMMA COLLECTION, BOX COLLECTION, SALE PROCEED FROM RICE,COCONUT & OLD CHAIR, RENT FROM UTENSILS, SURPLUS FROM SWALATH/ MILAD-UN-NABI PROGRAMME. | PAY & ALLOWANCES FOR IMAM, MADRASSA EDUCATION, MUKRI, CLEANER, FOOD ALLOWANCES TO MADRASSA TEACHING STAFF, CONTINGENCY EXPENDITURE OF MADRASSA & MASJID, GIA TO RIFFAHIYA MASJID, PAYMENT TO ANDAMAN QAZI, BANK CHARGES, PRINTING CHARGES. |
| 68 | ANSA0029 | QUADARIYA JUMA MASJID COMMITTEE | MQ001 | QUADARIYA JUMA MASJID COMMITTEE | 2019-2020 | 1451238.0 | 1280706.0 | MONTHLY SUBSCRIPTION, DONATION, JUMMA COLLECTION, RENT FROM CHAIR/DEKCHIE, BOX COLLECTION, SALE PROCEEDS FROM RICE, COCONUT & OLD CHAIR, [SURPLUS FROM BADRINGAL AAND & MILAD-UN-NABI PROGRAMME], RENT FROM UTENSILS,EXCESS PAYMENT RECOVERY. | PAY & ALLOWANCES FOR IMAM, MADRASSA EDUCATION, MUKRI, CLEANER, CONTINGENCY EXPENDITURE OF MADRASSA & MASJID, GIA TO RIFFAHIYA MASJID & ANDAMAN SUNNI MUSLIM JAMAYATH, QUADRIYA JUMMA MASJID OFFICE EXPENDITURE, BANK CHARGES. |
| 69 | ANSA0029 | QUADARIYA JUMA MASJID COMMITTEE | MQ001 | QUADARIYA JUMA MASJID COMMITTEE | 2018-2019 | 1606737.0 | 1236115.0 | MONTHLY SUBSCRIPTION, DONATIONS, GOLD DONATIONS, JUMMA COLLECTION, RENT FROM CHAIR/DEKCHIE, BOX COLLECTION, SALE PROCEED FROM RICE,COCONUT, & OLD CHAIR , SURPLUS FROM BADRINGAL AAND & MILAD FUNCTION. | PAY & ALLOWANCES FOR IMAM, STAFF ENGAGED IN MADRASSA, MADRASSA EDUCATION, MUKRI, CLEANER ETC. , CONTINGENCY EXPENDITURE OF MADRASSA & MASJID, GIA TO RIFFAHIYA MASJID AND ANDAMAN SUNNI MUSLIM JAMAYATH, QUADRIYA JUMMA MASJID OFFICE EXPENDITURE, PAYMENT TO ANDAMAN QAZI, BANK CHARGES. |
| 70 | ANSA0032 | MALABAR MUSLIM JAMAYATH | MQ001 | MALABAR MUSLIM JAMAYATH | 2020-2021 | 0.0 | 0.0 | SUBSCRIPTION, JUMMA COLLECTION, DONATION, RENT. | ELECTRICITY CHARGES, TELEPHONE CHARGES, BANK CHARGES, STAFF SALARY, PROPERTY TAX, WATER CHARGES, TANK WATER CHARGES, QAZI SALARY, MUFADDIS EXPENDITURE, EXPENDITURE ON GROUND FLOOR WORK, ADVANCE PAID TO CONTRACTOR, OTHER MISC. EXPENDITURE. |
| 71 | ANSA0032 | MALABAR MUSLIM JAMAYATH | MQ001 | MALABAR MUSLIM JAMAYATH | 2019-2020 | 0.0 | 0.0 | NO INCOME | NO EXPENDITURE |
| 72 | ANSA0032 | MALABAR MUSLIM JAMAYATH | MQ001 | MALABAR MUSLIM JAMAYATH | 2018-2019 | 0.0 | 0.0 | NO INCOME | NO EXPENDITURE |
| 73 | ANSA0035 | SHADIPUR MASJID, SHADIPUR | MQ001 | SHADIPUR MASJID | 2021-2022 | 300666.0 | 273842.0 | TOTAL COLLECTION, BANK INTEREST. | SALARY TO IMAM, COMMISSION TO COLLECTOR, ELECTRICITY CHARGES, OTHER EXPENDITURE, LEAVE SALARY TO IMAM, TRAVEL EXPENSES OF IMAM TO SHIP BUNK CLASS. |
| 74 | ANSA0035 | SHADIPUR MASJID, SHADIPUR | MQ001 | SHADIPUR MASJID | 2020-2021 | 0.0 | 0.0 | TOTAL COLLECTION, BANK INTEREST. | SALARY TO IMAM, COMMISSION TO COLLECTOR, ELECTRICITY CHARGES, OTHER EXPENDITURE, CHEQUE WITHDRAWAL FOR EXPENDITURE, LEAVE SALARY TO IMAM, LOAN AMOUNT GIVEN TO IMAM. |
| 75 | ANSA0035 | SHADIPUR MASJID, SHADIPUR | MQ001 | SHADIPUR MASJID | 2019-2020 | 389650.0 | 355862.0 | TOTAL COLLECTION, BANK INTEREST. | SALARY TO IMAM, COMMISSION TO COLLECTOR, ELECTRICITY CHARGES, OTHER EXPENDITURE, BANK WITHDRAWAL FOR EXPENDITURE, PURCHASE OF INVERTOR BATTERY, LEAVE SALARY TO IMAM. |
| 76 | ANSA0035 | SHADIPUR MASJID, SHADIPUR | MQ001 | SHADIPUR MASJID | 2018-2019 | 354439.0 | 311670.0 | TOTAL COLLECTION, BANK INTEREST. | SALARY TO IMAM, COMMISSION TO COLLECTOR, ELECTRICITY CHARGES, AUDIT FEE PAID FOR THE ANNUAL YEAR 2016-2017, 2017-2018, PRINTING OF RECEIPT BOOK, WATER CHARGES, OTHER EXPENDITURE. |
| 77 | ANSA0035 | SHADIPUR MASJID, SHADIPUR | MQ001 | SHADIPUR MASJID | 2017-2018 | 570390.0 | 0.0 | Bucket Collection and Bank Interest | 0 |
| 78 | ANSA0036 | ALLAMA-FAZAL-E-HAQ-KHAIRABADI (MAZAR) | DH001 | ALLAMA-FAZAL-E-HAQ-KHAIRABADI | 2018-2019 | 1863165.0 | 51973.45 | Rents,General Donation,Hundi collection,Auction, Interest from Bank | Sundry repair to rented building |
| 79 | ANSA0036 | ALLAMA-FAZAL-E-HAQ-KHAIRABADI (MAZAR) | DH001 | ALLAMA-FAZAL-E-HAQ-KHAIRABADI | 2017-2018 | 1582344.0 | 8900.0 | Rents, Hundi Collection, Auction,Nazar, Hire Charges, Interest from Bank | Actual Expenditure on sundry repair and maintenance of rented building |
| 80 | ANSA0039 | Juma Masjid, Kodiyaghat | MQ001 | Juma Masjid, Kodiyaghat | 2017-2018 | 280602.0 | 0.0 | Rent, Subscription, Bucket Collection, Auction | Nil |
| 81 | ANSA0043 | Belal Masjid, Bhatu Basti | MQ001 | Belal Masjid, Bhatu Basti | 2021-2022 | 0.0 | 0.0 | INCOME FROM SUBSCRIPTION INCLUDING JUMMA AND BOX COLLECTION. | SALARY TO IMAM, MOAZZIN SALARY, LOAN REFUND, BUILDING AND MAINTENANCE REPAIR, MISC. EXPENDITURE. |
| 82 | ANSA0043 | Belal Masjid, Bhatu Basti | MQ001 | Belal Masjid, Bhatu Basti | 2020-2021 | 336114.0 | 322805.0 | INCOME FROM SUBSCRIPTION FEES AND EID COLLECTION. | SALARY TO IMAM AND MUAZZIN, TA FOR STAFF AND MEDICAL EXPENSES,WATER CHARGES, CONSTRUCTION EXPENSES, REPAIRS AND MAINTENANCE, OTHER MISC. EXPENSES. |
| 83 | ANSA0043 | Belal Masjid, Bhatu Basti | MQ001 | Belal Masjid, Bhatu Basti | 2019-2020 | 0.0 | 0.0 | INCOME FROM SUBSCRIPTION AND EID COLLECTION. | SALARY TO IMAM & MUAZZIN, TA FOR STAFF & MEDICAL EXPENDITURE, CONSTRUCTION EXPENSES, WATER CHARGES, BUILDING REPAIR AND MAINTENANCE, OTHER MISC. EXPENSES. |
| 84 | ANSA0043 | Belal Masjid, Bhatu Basti | MQ001 | Belal Masjid, Bhatu Basti | 2018-2019 | 0.0 | 0.0 | subscription and Donation received for Imam Salary and Mosque Repair and Maintenance works. | 0 |
| 85 | ANSA0043 | Belal Masjid, Bhatu Basti | MQ001 | Belal Masjid, Bhatu Basti | 2017-2018 | 222965.0 | 0.0 | Subscription and Bucket collection | 0 |
| 86 | ANSA0044 | Jamai Islamia Mosque, Mithakhari | MQ001 | Jamia Islamia Mosque, Mithakhari | 2020-2021 | 544639.0 | 385785.0 | Subscription, Jumma Collection, Donation, Graveyard Income. | Salary to Imam & All Masjid Related Expenditure Such as Electricity Charges, Water Charges & Maintenance Expenditure. |
| 87 | ANSA0047 | Jamia Masjid, Garacharma | MQ001 | Jamia Masjid, Garacharma | 2020-2021 | 0.0 | 0.0 | SALES, RENT, JUMMA AND EID COLLECTION, BANK INTEREST, MISC. INCOME. | STAFF SALARY AND WAGES, [SWEEPER, WATER, TRANSPORTSTION, LABOUR,BANK, MISC.] CHARGES, ELECTRIC REPAIR AND MAINTENANCE, REPAIRS AND MAINTENANCE, PRINTING AND STATIONERY, STAFF WELFARE, CONSTRUCTION CHARGES. |
| 88 | ANSA0047 | Jamia Masjid, Garacharma | MQ001 | Jamia Masjid, Garacharma | 2019-2020 | 1148207.0 | 954128.0 | SALES,RENT, DONATION, NIKAH FEES, JUMMA COLLECTION, EID COLLECTION, BANK INTEREST, PARKING CHARGES RECEIVED, MISC.INCOME. | STAFF SALARY AND WAGS, SWEEPER CHARGES, WATER CHARGES, ELECTRIC REPAIRS AND MAINTENANCE, REPAIRS AND MAINTENANCE, TRANSPORTATION CHARGES, LABOUR CHARGES, MISC. CHARGES. CONSTRUCTION CHARGES, OFFICE EXPENSES, PRINTING AND STATIONERY, INCENTIVE FOR COLLECTION, BANK CHARGES, STAFF WELFARE, ASSET PURCHASE. |
| 89 | ANSA0069 | Al Huda Juma Masjid Calicut | MQ001 | Al Huda Juma Masjid Calicut | 2021-2022 | 0.0 | 0.0 | DONATION, MASJID DEVELOPMENT FUND, ROOM RENT. | SALARY & ADVANCES, HIRING CHARGES, REPAIRS AND MAINTENANCE, ELECTRICITY CHARGES, TRAVELLING AND CONVEYANCE, BANK CHARGES. |
| 90 | ANSA0069 | Al Huda Juma Masjid Calicut | MQ001 | Al Huda Juma Masjid Calicut | 2020-2021 | 382457.0 | 289919.05 | Masjid Development Fund, Donation, Plantation Income, Room Rent, Society Grant, Auction. | Salary, Masjid Expenditure, Labour Charges, Electricity Charges, Other Hospitality, Stationery Expenses, Transportation Charges, Other Misc. Charges |
| 91 | ANSA0069 | Al Huda Juma Masjid Calicut | MQ001 | Al Huda Juma Masjid Calicut | 2019-2020 | 588741.0 | 409736.15 | Masjid Development Fund, Donation, Plantation Income, Room Rent, Society Grant, Auction. | Salary, Masjid Expenditure, Labour Charges, Electricity Charges, Other Hospitality, Stationery Charges, Transportation Charges, Other Misc. Expenditure. |
| 92 | ANSA0069 | Al Huda Juma Masjid Calicut | MQ001 | Al Huda Juma Masjid Calicut | 2018-2019 | 193019.0 | 1368.6 | Rents, Agriculture, Bucket Collection, Other Income | Agriculture Activities,Repair of rented building |
| 93 | ANSA0069 | Al Huda Juma Masjid Calicut | MQ001 | Al Huda Juma Masjid Calicut | 2017-2018 | 0.0 | 9000.0 | Rent, Agriculture, General Donation, Bucket Collection, other income | Expenditure on Agricultural Activities |