Z_¨ msMÖ‡ni Rb¨ cÖ‡hvR¨t

cÖ‡hvR¨

1. Entity/cÖwZôv‡bi bvg I wVKvbv t m`m¨, A_©,

wcwWwe, Iqvc`v
‡Uwj‡dvb bs-02 9564674 wewìs, gwZwSj
d¨v· bs- 02 9590376 ev/G, XvKvi Gi
wbqš¿bvaxY
B-‡gBj- member.finance@bpdb.gov.bd Awdmt AwWU
cwi`ßi, weD‡ev,
we`y¨r feb, XvKv

2. wbqš¿YKvix cÖwZôv‡bi bvg I wVKvbv t ‡Pqvig¨vb,

‡Uwj‡dvb bs- 02 9562154, 029563532 wewcwWwe,
Iqvc`v wewìs,
d¨v· bs- 02 9564765 XvKv
B-‡gBj:chairman@bpdb.gov.bd

3. wmwU‡Rb Ae PvU©vi t -

4. me©‡kl wbixÿvi Avw_©K mvj t -

5. cÖwZôv‡bi ev‡RU eivÏ I K. ivR¯^ [we¯ÍvwiZ] t 36,876,000.00

wefvRb [†KvW wfwËK]
L. Dbœqb [we¯ÍvwiZ] t -

M. Kg©m~Px t -
[we¯ÍvwiZ]

6. e¨q weeiYx [mshy³ ÒQKÓ K. ivR¯^ e¨q t GwcwcÕi

Abyhvqx] (cÖ‡hvR¨ †ÿ‡Î iBAS Av‡jv‡K
Ges wnmve iÿY Awd‡mi
wiKbwmwj‡qkb Gi Kwcmn) L. Dbœqb e¨q [cÖKí t -
wfwËK]

7. TO&E K. Rbe‡ji weeibx t mshy³

[mshy³ ÒQKÓ
Abyhvqx]

L.hvbevn‡bi weeiYx t mshy³

[mshy³ ÒQKÓ
Abyhvqx]
 M. miÄvg/hš¿cvwZi t mshy³
weeiYx [mshy³
ÒQKÓ Abyhvqx]

8. cÖwZôv‡bi AvBb-Kvbyb, wewa-weavb t mshy³

9. evwl©K µq cwiKíbv K. ivR¯^ t mshy³

APP/RAPP
L. Dbœqb t

10. DPP/RDPP t -

11. Pjgvb Dbœqb cÖKí/Kg©m~Pxi ZvwjKv (cyÄxf‚Z t -

e¨qmn) [mshy³ ÒQKÓ Abyhvqx]

12. Pjgvb Kv‡Ri AMÖMwZ K. ivR¯^ t -

cÖwZ‡e`b -
L. Dbœqb t

13. `ic‡Îi weeiY [mshy³ ÒQKÓ Abyhvqx] t mshy³

14. Aby‡gvw`Z cÖv°j‡bi ZvwjKv [mshy³ ÒQKÓ t mshy³

Abyhvqx]

15. Aby‡gvw`Z Kv‡Ri Variation †iwR÷vi t -

16. CMS Gi soft copy (Cash book & Accounts) t -

cÖ hvR¨

17. K. cÖwZôv‡bi AvIZvaxb mo‡Ki ZvwjKv I ‡ t -

ˆ`N¨©

L. eªxR I Kvjfv‡U©i msL¨v † t -

ÿ Î

18. eªx‡Ri †Uvj Av`vq I m¤úwË BRvivi ZvwjKv ‡ t -

[mshy³ ÒQKÓ Abyhvqx]

19. IMED cÖwZ‡e`b t -

20. ‡÷vi GKvD›Um cÖwZ‡e`b t -

21. wewea t -
 ÒQK-5(K)Ó

cÖwZôv‡bi bvg I wVKvbv :

welq : e¨‡qi weeiYx (ivR¯^ )
Avw_©K mvj :
µt e¨‡qi LvZ 13 eivÏ e¨q AwZwi³/D gšÍe¨
bs wWwRU Ø„Ë
‡KvW
1 2 3 4 5 6 7

ÒQK-5(L)Ó

cÖwZôv‡bi bvg I wVKvbv :

welq : e¨‡qi weeiYx (Dbœqb)
Avw_©K mvj :
µt e¨‡qi LvZ ‡KvW b¤^i eivÏ e¨q AwZwi³/D gšÍe¨
bs Ø„Ë
1 2 3 4 5 6 7

ÒQK-6(K)Ó

cÖwZôv‡bi bvg I wVKvbv :

welq : Rbe‡ji weeiYx t
µt c‡`i bvg ‡MÖW I †¯‹j gÄyixK…Z Kg©iZ k~b¨ c‡`i
bs c‡`i msL¨v msL¨v
1 2 3 4 5 6

ÒQK-6(L)Ó
cÖwZôv‡bi bvg I wVKvbv :
welq: hvbevn‡bi weeiYxt
µt hvbevn‡ ‡iwR‡÷ª cÖvwaKvi e¨enviKvixi e¨envi ‡gvU gšÍe¨
bs bi aiY kb b¤^i f~³ bvg I c`ex Aby‡cv‡hv [5+6]
Kg©KZ©vi Mx
bvg I c`ex †NvlYvi
ZvwiL [hw`
_v‡K]
1 2 3 4 5 6 7 8
 ÒQK-6(M)Ó
cÖwZôv‡bi bvg I wVKvbv :
welq: miÄvg/hš¿cvwZi weeiYxt
µt miÄvg/hš¿cv Aby‡gvw` e¨eüZ e¨envi ‡gvU gšÍe¨
bs wZi aiY Z msL¨v msL¨v Aby‡cv‡hvMx [4+5]
[hw` _v‡K]
1 2 3 4 5 6 7

ÒQK-10Ó

cÖwZôv‡bi bvg I wVKvbv:

welq: Pjgvb Dbœqb cÖKí/Kg©m~Pxi ZvwjKv [cyÄxf‚Z e¨qmn]
µt cÖKí/Kg© ev¯Íevqb c~e©eZx© eZ©gvb eQ‡ii e¨q ‡gvU e¨q gšÍe¨
bs m~Pxi bvg mgqKvj eQi ch©šÍ [4+5]
e¨q
1 2 3 4 5 6 7

ÒQK-12Ó

cÖwZôv‡bi bvg I wVKvbv

`ic‡Îi weeiY
µt `ic‡Îi aiY eGP mivmwi ‡gvU gšÍe¨
bs msL¨v
1 2 3 4 5 6
1 GjwUGg
2 IwUGg
3 wWwcGg
4 ‡Kv‡Ukb/RFQ
ÒQK-13Ó

cÖwZôv‡bi bvg I wVKvbv:

welq: Aby‡gvw`Z cÖv°j‡bi ZvwjKv
Avw_©K mvj :
µt Kv‡Ri bvg cÖv°wjZ Pzw³ g~j¨ cÖK…Z gšÍe¨
bs g~j¨ e¨q
1 2 3 4 5 6

ÒQK-17Ó
cÖwZôv‡bi bvg I wVKvbv
eªx‡Ri †Uvj Av`vq I m¤úwË BRvivi ZvwjKv
µt BRviv cÖ`vbK„Z eªxR ev BRviv MÖnxZvi UvKvi cwigvb gšÍe¨
bs m¤úwËi bvg bvg
1 2 3 4 5

wbixÿv cwiKíbv cÖYqY I gvV ch©v‡q wbixÿvi mgq AbymiYxq

 wbixwÿZ cÖwZôvb m¤ú‡K© ¯’vqx bw_ h_vh_ msiÿYc~e©K Zv

ch©v‡jvPbv K‡i h_vh_ cwiKíbv cÖbqb KiZt wbixÿv `j gvV ch©v‡q
wbixÿvq Mgb Ki‡e;

 cÖwZwU wbixÿv cwiKíbv ‰Zixi mgq ISSAI Guidline Abyhvqx mywbw`ó

D‡Ïk¨, SuywK we‡kølY, g¨v‡UwiqvwjwU †j‡fj wba©viY Ki‡Z n‡e;

 AvcwË Dc¯’vc‡bi †ÿ‡Î cÖwaKvimg~n mywbw`ófv‡e D‡jøLc~e©K

mswÿß A_P ¯^qsm¤ú~Y© AvcwË Dc¯’vcb Ki‡Z n‡e †hb Zv ¯^-
e¨vL¨vwqZ nq;

 h_vh_fv‡e Working File msiÿY wbwðZ Ki‡Z n‡e hv‡Z K‡i m¤ú~Y©
wbixÿv Kvh©µg m¤ú‡K© wbixÿv cieZx©‡Z we‡kølY Kiv m¤¢e nq|
Quality Assurance Gi †ÿ‡ÎI welqwU cÖwZdjb wbwðZ Ki‡Z n‡e|

 MZvbyMwZK AvcwËi cvkvcvwk cÖÁv, †gav, wbôv I eyw×gËvi cÖwZdjb

NwU‡q wbixÿv ch©‡eÿY Dc¯’vcb Ki‡Z n‡e;

 AvwW‡Ui D‡Ïk¨ I wPwýZ SuywKi †ÿÎmg~‡ni AwWU AvcwˇZ

cÖwZdjb _vK‡Z n‡e;

 wbixÿv cwiKíbv G Kvh©vj‡qi m‡¤§jb K‡ÿ wba©vwiZ Zvwi‡L Dc¯’vcb

Ki‡Z n‡e Ges Dc¯’vcbvq Aek¨B gvwëwgwWqv e¨envi Ki‡Z n‡e|

 wbixÿv cwiKíbv Ggbfv‡e Ki‡Z n‡e †hb Zvi Aaxb¯’ mKj m`m¨ mylgfv‡e
wbixÿv Kv‡R AskMÖnb Ki‡Z cv‡i|

 wbixÿv Kvh© mgvß Ki‡Yi wbwgË ˆZixK…Z AwWU wmwWDj KZ…

©cÿ KZ…©K Aby‡gvw`Z n‡Z n‡e Ges `‡ji g‡a¨ wbixÿv Kvh© mylgfv‡e
e›Ub Ki‡Z n‡e|

 AwWU wmwWDj Ggbfv‡e Ki‡Z n‡e, hv‡Z K‡i cÖavb BDwbU Awd‡m
AwWU wU‡gi mK‡jB Dcw¯’Z †_‡K c~Y©v½ AIR ˆZix‡Z AskMÖnY
Ki‡Z cv‡i|
 wbixÿv Mg‡Yi c~‡e© wbixÿv `‡ji mK‡jB AMMS I Kw¤úDUvi-G `ÿZv
AR©b Ki‡Z n‡e| Iq©vwKs †ccvimn mKj AwWU c×wZ(cÖwmwWDi)
AMMS G AšÍf~©³ Ki‡Z n‡e| bZzev mswkøó Kg©KZ©v/Kg©Rvix‡K
wbixÿv `j n‡Z Ae¨vn‡Z †`qv n‡e|

 `jcÖavb AIR cÖYq‡b Ges AwW‡Ui mvwe©K Kg©Kv‡Û mgš^q f~wgKv

cvjb Ki‡eb Ges AwWU msµvšÍ mKj Kv‡Ri Rb¨ `vqe× _vK‡eb|

 AIR wmGwR Kvh©vj‡qi 09/07/15 wLªt Zvwi‡Li

wmGwR/wi‡cvU©/GGÛAvi/wewea/At Awat/ 2014-15/412/242 bs Awdm
Av‡`‡k DwjøwLZ wbY©vqK AbymiY c~e©K cÖbqb Ki‡Z n‡e|
 ÒQK-6(L)Ó
cÖwZôv‡bi bvg I wVKvbv :
welq: hvbevn‡bi weeiYxt
µt hvbevn‡ ‡iwR‡÷ª cÖvwaKvi e¨enviKvixi e¨envi ‡gvU gšÍe¨
bs bi aiY kb b¤^i f~³ bvg I c`ex Aby‡cv‡hv [5+6]
Kg©KZ©vi Mx
bvg I c`ex †NvlYvi
ZvwiL [hw`
_v‡K]
1 2 3 4 5 6 7 8
 ÒQK-6(K)Ó

cÖwZôv‡bi bvg I wVKvbv :

welq : Rbe‡ji weeiYx t
µt c‡`i bvg ‡MÖW I †¯‹j gÄyixK…Z Kg©iZ k~b¨ c‡`i
bs c‡`i msL¨v msL¨v
1 2 3 4 5 6
 ÒQK-12Ó

cÖwZôv‡bi bvg I wVKvbv

`ic‡Îi weeiY
µt `ic‡Îi aiY eGP mivmwi ‡gvU gšÍe¨
bs msL¨v
1 2 3 4 5 6
1 GjwUGg
2 IwUGg
3 wWwcGg
4 ‡Kv‡Ukb/RFQ
ÒQK-13Ó

cÖwZôv‡bi bvg I wVKvbv:

welq: Aby‡gvw`Z cÖv°j‡bi ZvwjKv
Avw_©K mvj :
µt Kv‡Ri bvg cÖv°wjZ Pzw³ g~j¨ cÖK…Z gšÍe¨
bs g~j¨ e¨q
1 2 3 4 5 6