Sl.
No |
Income |
Rs.
Ps |
Sl.
No |
Expenditure |
Rs.
Ps |
1
2.
3.
4.
5. 6.
7.
8. 9.
10. 11.
12
13. 14.
15. |
Agriculture Income
(a) Paddy
(b)Coconut
(c)Rubber
(d)Other
Rent of building
Rent of utensils
Nerchapetty/Bhandaram
Deposits
Nercha Ceremonies
Donation
Tin Collection
Membership fee
Monthly subscription
Pidiyari
Kettuthengu/Ottathengu/kudithengu
Grants
Income from institutions
1.
2.
3.
4.
Any other sources |
|
1
2
3
4
5
6
7
8
9
10.
11.
12.
13. |
Salary and allowance of the
Employees
Travelling Allowance
Postal Expenses
Stationery
Manure, seed and Seedlings
Labour Charge
Nercha Festivals
Maintenance and repairs of
Rented building
Maintenance and repairs of other
building
Maintenance and repairs of
utensils
Land Tax
Property Tax
Any other expense
|
|
Total
Total
Place
:
Date :
Name and Signature of the Applicant.
Form No.2
Name of the Wakf
:
Registration
No.
:
The year for which contribution is due
:
-
Name and address of the Mutawalli
(a)
Official
:
(b)
Residential
INCOME
-
Income from landed
properties
:
(a)
Form
Agricultural Operations
:
(i)
Paddy(ii) Coconut (iii) Other
items :
(b)
From
Pattam
:
-
Income from rent on building
:
-
Income from hired
utensils
:
-
Income from Bhandaram/Nerchapetty
:
-
Income from
deposits
:
-
Income from Festivals/Nerchas
:
-
Income by way of
donations
:
(a)
to
the Corpus of the Wakf
:
(b)
to
other specific purposes(Specify each
items) :
-
Income by way of subscription
:
-
Income from Tin collection
:
-
Income from Bucket
collection
:
-
Income from
Pidiyari
:
-
Income from
Kettuthengu/Ottathengu/Kudithengu
:
-
Income by way of Grant in aid
:
(a)
Government of
India
:
(b)
State
Government
:
(c)
Local
Bodies
:
(d)
Other
sources
:
-
Income from remunerative
undertakings
:
-
Income from non-remunerative
undertakings :
(a)
School
:
(b)
College
:
(c)
Hospital
:
(d)
Poor
Home
:
(e)
Orphanage
:
(f)
Other
Institutions
:
-
Income by way of voluntary
contributions :
-
Income by way of audit
recoveries
:
-
Income from sale proceeds of
religious books and
Publication
:
-
Withdrawal from
banks
:
-
Receipt from Courts
:
-
Security
deposits
:
-
Advances in
deposits
:
-
Loans
:
-
Sale proceeds of immovable
Properties :
-
Other items, if any,
specify
:
Total
Deductions
-
Land Revenue
paid
:
-
Rates, cesses, taxes and license fee
paid
:
-
Total expenditure for agricultural
operations
:
(a)
Maintenance and repair charges for
irrigation work :
(b)
Cost
of seed or
seedlings
:
(c)
Expenditure for
manure
:
(d)
Purchase and maintenance of agriculture
impediments :
(e)
Purchase and maintenance of cattle for
cultivation :
(f)
Wages
for flowing, watering, sowing,
transplanting,
harvesting, crushing & other
agricultural
operation :
Total
(If it exceeds 10% of the income derived
from land deduct only 10% of income of
the same)
-
Expenditure on sundry repairs to
rented building
:
(If it exceeds 5% of the annual rent
deduct only 5%) :
-
Sale proceeds reinvested
:
-
Advance & deposits
recovered
:
-
Loans
received
:
-
Deposits made as securities
:
-
Withdrawals from Banks & withdrawals
of investment :
-
Amount recovered towards books &
publication as a
non-remunerative
enterprise
:
-
Sales proceeds of religious books &
publication as a
non-remunerative
enterprise
:
-
Donation in cash or kind or
offerings
made to the corpus of the Wakf
:
-
Expense on service for which
voluntary contribution
are received
:
-
Audit
recoveries
:
Total
7% of the net annual
income
: Rs.
Advance amount paid if any (Specify the
details) : Rs.
Balance amount paid Mode of payment
(specify details) : Rs.
Verification
I.........................................................................S/o………………………………………….
solemnly declare that to the best of my
knowledge and belief the information
given in this return and the annexures
and statement accompanying it is correct
and complete and the amount of total
income and other particulars shown
therein are truly stated and in so far
it relates to the relevant year. I
further solemnly declare that during the
said year no other income has accrued or
arisen or was received by me from any
asset held by me as Mutawalli. I further
declare that I am making this return in
my capacity as Mutawalli of
...........................................................Wakf
and that I am competent to make this
return and verify it.
Form No. 3
Budget Estimate for the year ending
March…………..,...of the……………….. .....Wakf
Head of
account
Budget Estimate Rs. Ps.
STATEMENT
A: SHOWING THE ESTIMATED RECEIPTS.
Opening Balance
(i) Cash
(ii) Current account with any balance
(iii) Value
of grain or other articles on hand
Total Opening
Balanace
Receipts
(i)
Lands
:
(a)
Cash
income from leases
:
(b)
Income in kind in the shape of Paddy and
grains :
(c)
Sale
proceeds of Paddy
etc.
:
(d)
Income from other
sources
:
(ii)
Rent
from
buildings:
:
(iii)
Grants:
a. Grant
:
b.Contribution
(iv) Income and
Investments
:
(a) Interest from
loan
:
(b)
Interest from
deposit
:
(v)Miscellaneous:
(a)
Other
items
:
Grand Total of
Receipts
:
STATEMENT B : SHOWING THE ESTIMATED
EXPENDITURE
1. Establishment :
(a)
Pay
of officers and
Establishment
:
(b)
Travelling allowance and other
allowances
:
(c)
Contingencies
:
(d)
Miscellaneous
:
2. Ordinary Expenses :
(a)
Expenditure
:
(b)
Other
:
Total
:
3. Festival and Periodical festivals :
Total
expenditure
:
4. Lands
:
(a)
cultivation charges
:
(b)
Minor
repairs
:
Total expenditure on
lands
:
5. Building : Minor repairs
:
6. Taxes
:
(a)
Revenue Assessment
:
(b)
Municipal or local fund
assessment
:
(c)
Licence fee
etc.
:
Total expenditure on
taxes
:
7.Contribution to the Wakf
Board
:
8.Miscellaneous :
Grant Total of Expenditure
:
Closing Balances:
(i) Cash
:
(ii)Current Accounts
:
(iii)Value
of grains and other articles on
hand
Total closing
balance
|