Annual Report & Statement of Account

2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,Ahmedabad-380 009 (Gujarat)

Phone : (079) 2658 5430 E-Mail : [email protected]; [email protected]

Website : www.imansss.org

Year 2019-2020(1st April, 2019 to 31st March, 2020)

Annual Report & Statement of AccountAnnual Report & Statement of AccountAnnual Report & Statement of Account

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I.M.A. NATIONAL SOCIAL SECURITY SCHEME2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,

Ahmedabad-380 009 (Gujarat)Phone : (079) 2658 5430 E-Mail : [email protected] � [email protected]


: MEMBERS :

Dr. Jitendra B. PatelHon. Jt. Secretary

Dr. Mahendra B. DesaiHon. Asst. Fina. Secretary

Dr. Rajan Sharma National President, I.M.A.

Dr. Yogendra S. ModiHon. Secretary

Dr. Kirti M. PatelChairman

Dr. R. V. AsokanHon. Secretary General, I.M.A.

Dr. Bipin M. PatelHon. Finance Secretary

Dr. Anil NayakDr. Anandilal JhawarDr. Abdul Khuddos Dr. P. GopeenathanDr. G. Ananda Reddy

Mehsana, GujaratHarda, Madhya PradeshKrishnagiri, Tamil Nadu Kannur, KeralaBengaluru, Karnataka

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(Dr. Yogendra Modi)Hon. Secretary

(Dr. Kirti M. Patel)Chairman

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Dear Members,The General Body Meeting of the Members of I.M.A. N.S.S.S. will be conveyed on 26/12/2020, Saturday, 4.00 p.m. Video Conference.

Link : Join Zoom Meeting

Meeting ID : 321 245 5591

Passcode : imansssKindly make it convenient to attend the same.

AGENDA(1) To confirm the minutes of last General Body Meeting held at Biswa Bangla

Convention Centre, DG Block (Northtown), Action Area I, New Town, West Bengal � 700156, on 27/12/2019.(2) To pass condolence resolution for sad demise of our members.(3) To pass the Annual Report.(4) To pass the Audited Report of Accounts for the year 01-04-2019 to 31-03-2020.(5) To pass the estimated budget for the year 2021- 2022.(6) To appoint auditors.(7) To discuss letters received from members.(8) Anything with the permission of Chair.

MINUTES OF GENERAL BODY MEETING OF I.M.A. N.S.S.S.

A General Body Meeting of I.M.A. N.S.S.S. was convened on 27/12/2019 - 9.30 a.m. at venue of NATCON-2019, 94th National Conference of I.M.A. H.Q. at Biswa Bangla Convention Centre, DG Block (Northtown), Action Area I, New Town, West Bengal � 700156.

Dr. Santanu Sen � National President - IMA HQ was in Chair.

Dr. Kirti M. Patel � Chairman I.M.A. N.S.S.S. welcomed Dr. Santanu Sen - National President - IMA HQ, Dr. R. V. Asokan - Hon. Secretary General - IMA HQ, Dr. Jitendra B. Patel � Past President, IMA HQ and all the members of I.M.A. N.S.S.S..

Dr. Yogendra Modi � Hon. Secretary requested Dr. Santanu Sen - National President to call meeting to order.

Dr. Santanu Sen welcomed all the members. National President IMA HQ appreciated the work done by IMA NSSS Office. He called the meeting to order.

Dr. Yogendra Modi � Hon. Secretary, IMA NSSS transacted the agenda.

AGENDA 1 : To confirm the minutes of last General Body Meeting held at GBS - Global Institute of Medical Sciences, BGS Health Education City, Uttarahalli Road, Kengeri, Bengaluru � 560 060, Karnataka on 27/12/2018.

Minutes of last General Body Meeting held on 27/12/2018 at GBS � Global Institute of Medical Sciences, Bengaluru was read by Dr. Yogendra S. Modi - Hon. Secretary.There was no correction, the minutes was passed unanimously.

AGENDA 2 : To pass the condolence resolution of sad demise of our following IMA NSSS members.After last General Body Meeting our following members have passed away for heavenly abode.

20-11-2020




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NSSSNo.

Name Of Member State Place(City/Town)

Sr.No1 4290 Dr. Bhandari Trivenikumar Rajasthan Udaipur2 12363 Dr. K. Arvindan T. N. Poonamallee3 4190 Dr. D. Venkata Raju Andhra Pradesh Vishakhapatnam4 4308 Dr. Shah Jitendra B. Gujarat Vadodara5 9949 Dr. Shah Alkesh Indravadan Gujarat Nadiad6 10061 Dr. Kaka Zainul H. Maharashtra Mumbai7 606 Dr. Shah Prafulbhai S. Gujarat Savarkundla8 4007 Dr. Shah Vrajmohan Vithaldas Gujarat Bayad9 5512 Dr. A.B.R. Prasad Andhra Pradesh Gudivada10 2041 Dr. Agarwal Jitendra Kumar Uttar Pradesh Moradabad11 824 Dr. Dave Balwantray G. Gujarat Ahmedabad12 3548 Dr. Bhupali Vishwanath R. Karnataka Hubli13 1130 Dr. S. Jagannayakulu Andhra Pradesh Tanuku14 5305 Dr. Shukla Ganesh Dutta Uttar Pradesh Jhansi15 6756 Dr. Shukla Geetadevi M. Uttar Pradesh Jhansi16 4331 Dr. Shah Rajnikant Natvarlal Gujarat Talod17 416 Dr. Shah Kiritkumar Fulchand Gujarat Ahmedabad18 11195 Dr. Khandelwal Virendra Kumar Madhya Pradesh Harda19 1098 Dr. Amin Baldevbhai Chimanlal Gujarat Ahmedabad20 6604 Dr. Adeshara Suketu R. Gujarat Himmatnagar21 2100 Dr. B Gopalakrishnan Kerala Kollam22 4765 Dr. Oza Vittalbhai B. Gujarat Mehsana23 907 Dr. Shah Indravadan C. Gujarat Ahmedabad24 2783 Dr.Thakore Sudha Pradyot Gujarat Ahmedabad25 456 Dr. Haliyal Gopalkrishna L. Gujarat Valsad26 14458 Dr. Trivedi Ketan Anantray Gujarat Ahmedabad27 951 Dr. Solanki Shamji Velji Gujarat Jamnagar28 4754 Dr. Jain Abhay Kumar M.P. Damoh29 10454 Dr. Jain Vijay Kumar New Delhi South Delhi30 7408 Dr. P S Ranga Reddy A.P. Kadapa31 3649 Dr. M.Manchaiah Karnataka Mandya32 14790 Dr. Khobragade Pramod G. Maharashtra Nagpur33 14318 Dr. Karkathala Bhagvandas K. Gujarat Mundra34 7446 Dr. Patel Sangita Bipinchandra Gujarat Anand35 6789 Dr. Nehete Vilas Topa Maharashtra Bhusawal36 1268 Dr. Modi Trikamdas Haridas M.P. Madhya Pradesh37 13408 Dr. Shah Divyesh Shirishchandra Gujarat Vyara38 4985 Dr. T. Kanakakumari KERALA Kannur39 2640 Dr. Mehta Krishnakant Venilal Gujarat SURAT40 1034 Dr. Parmar Jagdishchandra N. Gujarat Ahmedabad41 2208 Dr. bavishi Anilbhai K. Gujarat Ahmedabad42 95 Dr. Vyas Shankerlal Anupam Gujarat Modasa43 7419 Dr. Kondeda Rajasekhar A.P. Chengalpattu

NSSSNo.

Name Of Member State Place(City/Town)

Sr.No

44 2063 Dr. Parmar Damjibhai D. Gujarat Jamnagar45 8527 Dr. Bachani Ashok Devidas Gujarat Dahod46 333 Dr. Padmasali Rangaiah A.P. Nehrunagar47 2984 Dr. Shah Narendra Natvarlal Gujarat Ahmedabad48 1140 Dr. Shah Girish Harilal Gujarat Ahmedabad49 12916 Dr. Mankad Meeta Hemant Gujarat Ahmedabad50 7457 Dr. Ghoghale Sham Narharrao Gujarat Nadiad51 73 Dr. Trivedi Dushyant Chhotalal Gujarat Ahmedabad52 473 Dr. S. Sivaramakrishna Rao A.P. Vijayawada53 6891 Dr. Panara Madhavji L. Gujarat Thangadh54 7328 Dr. Patel Bharatbhai N. Gujarat Himmatnagar55 17433 Dr. K. Rajendran T.N. Rajapalayam56 5371 Dr. Padma Ravi Telangana Hyderabad57 5977 Dr. Braj Nandan Prasad Bihar Muzaffarpur58 8150 Dr. Maheshwari Rekha Punjab Bhatinda59 8652 Dr. M N Selvarajan Kerala Trivendrum60 1466 Dr. Shiohare Sunderlal P. Maharashtra Nagpur61 636 Dr. R. Jayachandra Reddy A.P. Khammam62 909 Dr. Tamaichi Kantilal S. Gujarat Ahmedabad63 144 Dr. Lala Manubhai Chhotalal Gujarat Ahmedabad64 4451 Dr. Kantwala Mansukhlal J. Gujarat Surat65 1584 Dr. Chablani Rajaram J. Gujarat Ahmedabad66 10243 Dr. T. Aruna Madan A.P. Secunderabad67 2916 Dr. Sahasarbuddhe Shyamala V. Maharashtra Nashik Road68 13334 Dr. Bhavsar Pradip Chhanalal Gujarat Ahmedabad69 5844 Dr. Shah Mukeshbhai L. Gujarat Radhanpur70 2720 Dr. Jain Kanakraj S. Maharashtra NEBS71 2078 Dr. J Sreenivasulu Reddy A P Tirupati72 3914 Dr. R B Raju Kerala Calicut73 9386 Dr. Inderjeet Verma Delhi West Town74 6934 Dr. Jitkar Pratap Krishnarao Maharashtra Kolhapur75 284 Dr. Khanolkar Vidyadhar N. Maharashtra Mumbai76 5873 Dr. Verma Arvindkumar Bihar Muzaffarpur77 1300 Dr. Sapovadia Karamshi G. Gujarat Jetpur78 7759 Dr. T. Surender Telangana Warangal79 5392 Dr. Patel Narayanbhai A. Gujarat Ahmedabad80 3901 Dr. Shelat Jayesh Anantray Gujarat Ahmedabad81 3868 Dr. Shah Ashok J. Gujarat Ahmedabad82 4124 Dr. J S Ramchander Rao A.P. Hyderabad83 9685 Dr. Pradip Baruah Assam Dibrugarh84 11651 Dr. Dodia Valjibhai Bhikhabhai Gujarat Surat85 479 Dr. Shah Bharat Navnitlal Gujarat Ahmedabad

The house observed two minutes silence for departed soul and pray almighty.

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AGENDA : 3 : To pass the Annual Report.

After due discussion, the annual report was adopted. Proposed by : Dr. Abhay S. Dikshit � Ahmedabad Seconded by : Dr. Sibadatta Chaudhary - Kolkata

AGENDA: 4 : To pass the Audited Report of Accounts for the year 01-04-2018 to 31-03-2019.

Audited Report of Accounts for the year 01-04-2018 to 31-3-2019 were placed before the house.

After due discussion the Audited Accounts were adopted. Proposed by : Dr. M Bhaskaran � Kerala Seconded by : Dr. Parul Vadgama � Surat

AGENDA : 5 : To pass the estimated budget for the year 2020- 2021.

It was passed unanimously. Proposed by : Dr. Vanrajsinh Mahidha - Bharuch Seconded by : Dr. Kamlesh Saini - Ahmedabad

AGENDA : 6 : To appoint auditors.The office is empowered to appoint auditors.

AGENDA : 7 : To discuss letters received from members.Office had informed about the suggestions and letters received from NSSS members.

All the suggestions were discussed at length but these suggestions were not considered.

AGENDA : 8 : Anything with the permission of Chair.

1) Dr. Yogendra S. Modi � Hon. Secretary, informed the house that following members were terminated due to non payment of D.F.C. No. 23.

SR. No. NSSS No. Name of Member State1 2534 Dr. Venigalla Jagan M. U P2 3767 Dr. G. Anasuya A. P.3 3967 Dr. Vanakudari Ajit S. Karnataka4 4868 Dr. Trivedi Dilipkumar L. Gujarat5 6497 Dr. Patel Hitendra Manubhai Gujarat6 7612 Dr. Pandya Harsha Maunesh Gujarat7 8254 Dr. Vyas Tarun Rajasthan

8 8609 Dr. K. Kathirkamu T. N.9 9450 Dr. Badavath Venkata Laxmi A. P.10 9597 Dr. K.S. Venkatesulu A. P.11 9878 Dr. Patel Sandeep K. Ahmedabad12 9995 Dr. Padasali Mallappa R. Gujarat13 10113 Dr. Godbole Yogesh Anant Gujarat14 10114 Dr. Godbole Varsha Yogesh Gujarat15 11962 Dr. Patel Arvindbhai Gandalal Gujarat16 12323 Dr. Patel Hitesh Dahyabhai Gujarat17 12648 Dr. Abhishek Kumar Rai U P18 12649 Dr. Rameshkumar Singh U P19 12699 Dr. Gathe Sanjay Gulabrao Maharashtra20 12700 Dr. Gathe Jayshree Sanjay Maharashtra21 12743 Dr. Goyal Saurabh M. Gujarat22 12744 Dr. Goyal Renu S. Gujarat23 12780 Dr. Jagarmaludi Krishna A P24 12904 Dr. Anavadia Jagruti K. Gujarat25 13027 Dr. Sunku Rajeshwari Maharashtra26 13167 Dr. Kagathra Happykumar D. Gujarat27 13435 Dr. Radhe Shyam Agarwal West Bengal28 13436 Dr. Mini Agarwal West Bengal29 13556 Dr. Rajiv Raman Bihar30 13715 Dr. Anant Ram Haryana31 13740 Dr. Nisar Akhtar West Bengal32 13797 Dr. Shah Kushal N. Gujarat33 13845 Dr. Shah Jahanvi D. Gujarat34 13934 Dr. S Y Narsimhalu A P35 14089 Dr. Rakholia Bela Jayesh Gujarat36 14090 Dr. Rakholia Jayesh P. Gujarat37 14105 Dr. Mukesh Naja Jharkhand38 14106 Dr. Mamta Naja Jharkhand39 14151 Dr. Sanghadia Rakesh N. Gujarat40 14157 Dr. Shah Rima B. Gujarat41 14340 Dr. Shah Raghav Anilkumar Rajasthan42 14412 Dr. Mansuri Mohmad Wasim I. Gujarat43 14567 Dr. Kansara Manoj Gujarat44 14635 Dr. Gajiyani Chanchal K. Maharashtra45 14673 Dr. Patel Ajitkumar Bhikhalal Gujarat46 15010 Dr. Narvade Shivaji E. Maharashtra47 15014 Dr. Shobha Kandy Gujarat48 15077 Dr. Thanth Ashok Shamjibhai Gujarat49 15391 Dr. Chauhan Dharmesh K. Gujarat50 15400 Dr. Gaur Chandraprakash A. Gujarat51 15547 Dr. Bachhao Rupesh Bhaskar Maharashtra52 15549 Dr. Tatikomda Anil Kumar Telangana53 15583 Dr. Gangurde Mahendra Dhundu Maharashtra

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Ahmedabad-380 009 (Gujarat)Phone : (079) 2658 5430 E-Mail : [email protected] � � Website : [email protected]

(Dr. Yogendra Modi)Hon. Secretary

(Dr. Kirti M. Patel)Chairman

REPORT OF IMA NSSS FOR THE PERIOD

01/04/2019 TO 31/03/2020

Dear Members,

Report of I.M.A. N.S.S.S. FROM 01/04/2019 TO 31/03/2020.

ABOUT MEMBERSHIP :

Actual Members at the beginning of year 16362

New Members enrolled during the period 420

Deceased Members during the period 95

Expired within One year of membership 1

Resigned Member during the period 31

Terminated Members during the period 273

Actual Members at the end of period i.e: 31/03/2020 16382

DFC Paid to Nominee in Year 2019 � 2020 95

Last DFC Paid to Deceased Member�s Nominee Rs. 11,71,620/-

Amount Paid to Nominee of Deceased Members during the year Rs. 10,99,65,903/-

Total Deceased Members 1088

Total Amount paid to Nominee of Deceased Members Rs.74,11,50,799/-

With your help, our scheme is able to pay / to be paid as Death Fund Contribution to the 95 Member�s Families during the period i.e. 01/04/2019 to 31/03/2020.

54 15616 Dr. Gupta Manoj Kishanlal Maharashtra55 15682 Dr. Kulkarni Abhishek Kishor Maharashtra56 15795 Dr. Ritu Jain U P57 15867 Dr. Chimankar Dhananjay O. Maharashtra58 16025 Dr. Baruah Hiteshwar P. Assam59 16124 Dr. Kela Anup Shyam Maharashtra60 16125 Dr. Vaidya Abhijit L. Maharashtra61 16126 Dr. Vaidya Sharmistha A. Maharashtra62 16141 Dr. Patel Dipak R. Maharashtra63 16150 Dr. Raval Sanjay G. Maharashtra64 16167 Dr. Suthar Ashif Y. Gujarat65 16168 Dr. Suthar Mahetabben A. Gujarat66 16288 Dr. Prajapati Dhavalkumar N. Gujarat67 16294 Dr. Patel Nileshkumar A. Gujarat68 16374 Dr. Raval Abhishek A. Gujarat69 16413 Dr. Mevada Janakkumar B. Gujarat70 16565 Dr. Gidhwani Rakesh N. Gujarat71 16572 Dr. Doshi Jinil N. Gujarat72 16577 Dr. K Raghotham Reddy A P73 16588 Dr. Bhandari Jainish K. Gujarat74 16604 Dr. Pampana Raju A P75 16605 Dr. Vanam Karunasree P. A P76 16654 Dr. Gohel Swati Y. Gujarat77 16740 Dr. Chaudhari Krunal Kumar J. Gujarat78 16801 Dr. Manvatkar Prakash B. Maharashtra79 16802 Dr. Manvatkar Madhuri P. Maharashtra80 16804 Dr. Dholakia Chintan V. Gujarat81 16822 Dr. Mokashe Chetan K. Maharashtra

2) Dr. Yogendra S. Modi � Hon. Secretary, informed the house that following members were resigned from the scheme.Sr. NSSS No. Name of Member State1 14949 Dr. Vegad Anup Maganlal Gujarat2 16030 Dr. Rajpara Dhaval H. Gujarat3 5274 Dr. Mahmood Ahmed Maharashtra4 10332 Dr. Mehta Sejal Mayur Maharashtra5 15193 Dr. Phade Atul D. Maharashtra6 15194 Dr. Phade Akshta A. Maharashtra7 15195 Dr. Phade Rohit D. Maharashtra8 15945 Dr. Shah Jaykumar M. Gujarat9 16247 Dr. Patel Shailesh N. Gujarat10 10389 Dr. Akholkar Mukesh I. Gujarat11 14610 Dr. Gautam Vinod C. GujaratAs there was no other business, the meeting ended with thanks to the Chair.

49 13334 Dr. Bhavsar Pradip Chhanalal Gujarat 11,56,470 50 5844 Dr. Shah Mukeshbhai Lilachandbhai Gujarat 11,65,960 51 5023 Dr. Gadewar Bharat Narayan Maharashtra 11,65,700 52 2720 Dr. Jain Kanakraj S. Maharashtra 11,57,070 53 2078 Dr. J Sreenivasulu Reddy A P 11,67,180 54 3914 Dr. R B Raju Kerala 11,57,190 55 9386 Dr. Inderjeet Verma Delhi 11,57,490 56 6934 Dr. Jitkar Pratap Krishnarao Maharashtra 11,57,670 57 284 Dr. Khanolkar Vidyadhar N. Maharashtra 11,57,980 58 5801 Dr. Goel Ram Nivas U.P. 11,43,630 59 5873 Dr. Verma Arvindkumar Bihar 11,67,500 60 1300 Dr. Sapovadia Karamshi G. Gujarat 11,67,350 61 7759 Dr. T. Surender Telangana 11,57,250 62 5392 Dr. Patel Narayanbhai A. Gujarat 11,68,420 63 3901 Dr. Shelat Jayesh Anantray Gujarat 11,59,010 64 3868 Dr. Shah Ashok J. Gujarat 11,67,990 65 4124 Dr. J S Ramchander Rao A.P. 11,57,820 66 5963 Dr. Vachharajani Madhukar V. Gujarat 11,67,420 67 9685 Dr. Pradip Baruah Assam 11,68,070 68 11651 Dr. Dodia Valjibhai Bhikhabhai Gujarat 11,67,970 69 2235 Dr. Danidharia Ranchhoddas V. Gujarat 11,65,550 70 1766 Dr. Patel Sunilkumar Mavjibhai Gujarat 11,58,090 71 479 Dr. Shah Bharat Navnitlal Gujarat 11,70,570 72 684 Dr. V. Subbarayudu A.P. 11,60,850 73 4481 Dr. P. Raman Pillai Kerala 11,64,990 74 2267 Dr. Upadhyaya Rajendraprasad G. Gujarat 11,67,770 75 4548 Dr. Chauhan Jaysukhlal K. Gujarat 11,59,040 76 8506 Dr. Ganatra Aruna Bharat Gujarat 11,57,740 77 1180 Dr. K. Malhar Rao A.P. 11,68,080 78 5771 Dr. Changela Suresh Popatlal Gujarat 12,16,875 79 1002 Dr. Acharya Harivadan Maneklal Gujarat 11,71,200 80 731 Dr. Thakkar Chetankumar O. Gujarat 11,70,920 81 12797 Dr. Agrawal Sunil U.P. 11,57,940 82 1045 Dr. Rathod Dayanand Hargovinddas Gujarat 11,60,220 83 1934 Dr. C. S. Raghunathan T.N. 11,57,920 84 9752 Dr. Bijay Kumar Singh Bihar 11,68,300 85 494 Dr. Vora Harshadrai T. Gujarat 11,71,620 86 2185 Dr. S R Achuthanandan Kerala 11,57,690 87 3988 Dr. K P Venugopal Nayanar Kerala 11,67,520 88 9205 Dr. Tarsem Jindal Delhi 11,68,470 89 2529 Dr. Chandrani Batukbhai N. Maharashtra 11,58,440 90 6996 Dr. K. Swarajyalakshmi A P 11,69,460 91 8746 Dr. Bhurji Rajender G. Maharashtra 11,49,910 92 2890 Dr. Mehta Ramakant Ramkrishna Gujarat 11,50,150 93 8853 Dr. Patel Kirit Vasantbhai Gujarat 11,40,020 94 752 Dr. Huggahalli Revathi A.P. 11,55,240 95 11220 Dr. Amitava Bhattacharya West Bengal 11,51,010

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Sr.No

NSSSNo.

Name Of Members Expired State Total Amount Paid

Sr.No

NSSSNo.

Name Of Members Expired State Total Amount Paid

1 2783 Dr.Thakore Sudha Pradyot Gujarat 11,28,910 2 456 Dr. Haliyal Gopalkrishna L. Gujarat 11,37,130 3 14458 Dr. Trivedi Ketan Anantray Gujarat 11,38,220 4 951 Dr. Solanki Shamji Velji Gujarat 11,38,470 5 4754 Dr. Jain Abhay Kumar M.P. 11,38,790 6 10454 Dr. Jain Vijay Kumar New Delhi 11,36,870 7 7408 Dr. P S Ranga Reddy A.P. 11,33,794 8 3649 Dr. M.Manchaiah Karnataka 11,38,900 9 5863 Dr. C. K. Chidanandan Kerala 11,26,040 10 14790 Dr. Khobragade Pramod G. Maharashtra 11,39,120 11 14318 Dr. Karkathala Bhagvandas K. Gujarat 11,34,620 12 7446 Dr. Patel Sangita Bipinchandra Gujarat 11,40,060 13 6789 Dr. Nehete Vilas Topa Maharashtra 11,38,850 14 1268 Dr. Modi Trikamdas Haridas M.P. 11,38,170 15 13408 Dr. Shah Divyesh Shirishchandra Gujarat 11,38,210 16 4985 Dr. T. Kanakakumari KERALA 11,34,824 17 2640 Dr. Mehta Krishnakant Venilal Gujarat 11,60,130 18 1034 Dr. Parmar Jagdishchandra N. Gujarat 11,40,360 19 2208 Dr. Bavishi Anilbhai K. Gujarat 11,69,440 20 95 Dr. Vyas Shankerlal Anupam Gujarat 11,63,190 21 7419 Dr. Kondeda Rajasekhara A.P. 11,60,120 22 2063 Dr. Parmar Damjibhai D. Gujarat 11,62,100 23 8527 Dr. Bachani Ashok Devidas Gujarat 11,64,450 24 333 Dr. Padmasali Rangaiah A.P. 11,54,770 25 2984 Dr. Shah Narendra Natvarlal Gujarat 11,64,600 26 1140 Dr. Shah Girish Harilal Gujarat 11,55,340 27 12916 Dr. Mankad Meeta Hemant Gujarat 11,55,170 28 13475 Dr. Salyankar Jeevitha Sukumar Maharashtra 11,55,600 29 7457 Dr. Ghoghale Sham Narharrao Gujarat 11,64,630 30 73 Dr. Trivedi Dushyant Chhotalal Gujarat 11,55,280 31 473 Dr. S. Sivaramakrishna Rao A.P. 11,55,390 32 6891 Dr. Panara Madhavji L. Gujarat 11,65,220 33 7328 Dr. Patel Bharatbhai N. Gujarat 11,64,230 34 3660 Dr. Boddu Bob Joseph A.P. 11,60,860 35 5371 Dr. Padma Ravi Telangana 11,52,400 36 5977 Dr. Braj Nandan Prasad Bihar 11,65,060 37 8150 Dr. Maheshwari Rekha Punjab 11,64,350 38 8652 Dr. M N Selvarajan Kerala 11,65,330 39 3810 Dr. K. Satya Sagar Rao A.P. 11,51,880 40 1466 Dr. Shiohare Sunderlal P. Maharashtra 11,66,110 41 636 Dr. R. Jayachandra Reddy A.P. 11,65,090 42 909 Dr. Tamaichi Kantilal S. Gujarat 11,56,010 43 144 Dr. Lala Manubhai Chhotalal Gujarat 11,66,050 44 4451 Dr. Kantwala Mansukhlal Jekishandas Gujarat 11,65,610 45 1584 Dr. Chablani Rajaram T. Gujarat 11,56,790 46 10243 Dr. T. Aruna Madan A.P. 11,66,970 47 2916 Dr. Sahasarbuddhe Shyamala Vasant Maharashtra 11,66,220 48 4772 Dr. Bhandari Kailesh Mansukhlal Gujarat 11,55,450

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13� 15579� Dr. Sanagana Seetharamanjane� Andhra Pradesh14� 17599� Dr. K Ramachandra Naidu� Andhra Pradesh15� 16079� Dr. Sarmah Sanjib� Assam16� 11878� Dr. Tamseel Ahmad Ansari� Bihar17� 15957� Dr. Deepak Surendra Jha� Bihar18� 15960� Dr. Soni Kumari� Bihar19� 16984� Dr. Kuamr Narendra� Bihar20� 12482� Dr. Ajay Kumar Gupta� Chattisgarh21� 3057� Dr. Kanjiya Navinchandra P.� Gujarat22� 3636� Dr. Parikh Bina Kantilal� Gujarat23� 4359� Dr. Gami Zohra Laeid� Gujarat24� 5507� Dr. Sharma Rakesh Shashikant� Gujarat25� 5745� Dr. Patel Pragnesh Jayantibhai� Gujarat26� 6281� Dr. Naik Biren Vasudev� Gujarat27� 6282� Dr. Naik Darshana Biren� Gujarat28� 6822� Dr. Patel Amul Karsanbhai� Gujarat29� 8034� Dr. Palat Palital Navnitkumar� Gujarat30� 8189� Dr. Jyani Rajnikant Manubhai� Gujarat31� 8212� Dr. Dalal Bhavik Yogeshchandra� Gujarat32� 8539� Dr. Patel Nirav Dilipbhai� Gujarat33� 8541� Dr. Sharma Neha Kamal� Gujarat34� 8542� Dr. Sharma Kamal Harishchandra� Gujarat35� 8917� Dr. Chhaniara Ashit Popatlal� Gujarat36� 9384� Dr. Sheth Rakesh Vithaldas� Gujarat37� 9469� Dr. Joshi Rohit Naranjibhai� Gujarat38� 9537� Dr. Surati Pranavbhai N.� Gujarat39� 9580� Dr. Hada Vanrajsinh M.� Gujarat40� 9817� Dr. Shah Rakesh Hasmukhbhai� Gujarat41� 9818� Dr. Shah Meenakshi Rakesh� Gujarat42� 9916� Dr. Talsaniya Bhavesh M.� Gujarat43� 9952� Dr. Patel Jatinkumar Ambalal� Gujarat44� 10312� Dr. Marakana Kantilal H.� Gujarat45� 10627� Dr. Parikh Gaurav Arvindbhai� Gujarat46� 10726� Dr. Shah Nilesh Babubhai� Gujarat47� 10754� Dr. Patel Mukesh Shamjibhai� Gujarat48� 10755� Dr. Hajariwala Jimmy Bhagvatbhai� Gujarat49� 10926� Dr. Mehta Kaushik Anilkumar� Gujarat50� 11024� Dr. Saxena Sunilkumar Tejbahadur� Gujarat51� 11457� Dr. Shah Aditya Mahendra� Gujarat52� 11530� Dr. Patel Sandeep Ishwarbhai� Gujarat53� 11655� Dr. Manju Ramnani� Gujarat54� 11690� Dr. Parmar Shailesh Kumar V.� Gujarat55� 12051� Dr. Pandya Asmi Alpeshbhai� Gujarat56� 12052� Dr. Pandya Alpesh Kishorchandra� Gujarat57� 12092� Dr. Prajapati Dineshbhai Somabhai� Gujarat58� 12355� Dr. Garg Naresh Kumar� Gujarat59� 12384� Dr. Surati Keyur Narendrabhai� Gujarat60� 12439� Dr. Doshi Hiren Jawaharlal� Gujarat61� 12596� Dr. Dhanani Hiren Jasmatbhai� Gujarat62� 12745� Dr. Mathkari Prasad Shashikant� Gujarat63� 12889� Dr. Shah Gamini Aditya� Gujarat64� 12911� Dr. Naik Pinky Dhaval� Gujarat65� 12912� Dr. Naik Dhaval Dinkerrai� Gujarat

Total amount given to deceased member�s nominee Rs. 10,99,65,903.00 (Rupees : Ten Crore Ninty nine Lacs Sixty five Thousand Nine Hundred Three Only).EXPIRED WITHIN ONE YEAR OF MEMBERSHIP :Sr. No. NSSS No. Name State1� 17433 Dr. K. Rajendran Tamil Nadu

ABOUT RESIGNED MEMBERS Sr.� NSSS NO.� NAME OF MEMBER� STATE 1 8719 Dr. Patel Amit B. Gujarat2 12176 Dr. Patwari Rootu H. Gujarat3 12298 Dr. Udhreja Satyam Ratilal Gujarat4 10457 Dr. Neeraj Tripathi U.P.5 10456 Dr. Geeta Tripathi U.P.6 15710 Dr. Patel Jaydeep Kantilal Gujarat7 15881 Dr. Udhan Rajan Baliram MAHARASHTRA8 16431 Dr. Patel Tejaskumar C. Gujarat9 17256 Dr. Patel Bhavesh B. Gujarat10 17536 Dr. Patel Vivek Gujarat11 17537 Dr. Patel Ami Gujarat12 15820 Dr. Sheth Devam Pareshkumar Gujarat13 16103 Dr. Modi Prashant M. Gujarat14 13628 Dr. Vaghani Mahesh A. Gujarat15 10770 Dr. Mahajan Swatantrata Himachalpradesh16 13262 Dr. Hansalia Disha Jayantilal Gujarat17 16504 Dr. Radha Sundararajan T.N.18 16505 Dr. K. Sundararajan T.N.19 14348 Dr. Balar Mananbhai M. Gujarat20 14587 Dr. Radhamuny M. Kerala21 14588 Dr. J. Rajagopalan Nair Kerala22 14494 Dr. V. Kannan T.N.23 14548 Dr. Joshi Vishal R. Gujarat24 10545 Dr. Shah Kartik Dilipkumar Gujarat25 10546 Dr. Shah Chirag Dilipkumar Gujarat26 6194 Dr. Jain Sandeep Rajkumar Maharashtra27 12078 Dr. Meshram Sandeep D. Maharashtra28 17534 Dr. Bharti Atima L. Jharkhand 29 17459 Dr. Trivedi Nirali S. Gujarat30 16996 Dr. Gusai Vijaygiri K. Gujarat31 15880 Dr. Udhani Manjusha R. MaharashtraABOUT TERMINATED MEMBERS :Sr.� NSSS No.� NAME OF MEMBER� STATE1� 3864� Dr. M. Eswara Babu Andhra Pradesh2� 3883� Dr. Godithi Venkata Krishna Murthy� Andhra Pradesh3� 6981� Dr. T. Vamshi Mohan� Andhra Pradesh4� 7282� Dr. B Rama Rao� Andhra Pradesh5� 9509� Dr. L Raj Kumar� Andhra Pradesh6� 11953� Dr. M Vasantha Rao� Andhra Pradesh7� 12415� Dr. K Krishna� Andhra Pradesh8� 13886� Dr. Yekkanti Krishna Mohan� Andhra Pradesh9� 13887� Dr. Beldona Nagajyothi� Andhra Pradesh10� 14655� Dr. Raj Paul Mikkili� Andhra Pradesh11� 14849� Dr. V V Bhaskarrao� Andhra Pradesh12� 15576� Dr. Korapati Vajrakiran� Andhra Pradesh

(14) (15)

66� 13481� Dr. Kadam Gaurang Vasantrao� Gujarat67� 13614� Dr. Khanna Pragya Prakashchandra� Gujarat68� 13615� Dr. Patel Bhavesh Mafatlal� Gujarat69� 13719� Dr. Chauhan Himanshu Chandrakant� Gujarat70� 13743� Dr. Gandhi Jitesh Dipendra� Gujarat71� 13746� Dr. Kanani Sanjaykumar D.� Gujarat72� 13856� Dr. Bhavsar Purav Parimalbhai� Gujarat73� 13912� Dr. Modh Kiran Dahyabhai� Gujarat74� 14073� Dr. Tanna Jitendrakumar Arvindbhai� Gujarat75� 14131� Dr. Patel Samirkumar B.� Gujarat76� 14166� Dr. Darania Kamleshkumar D.� Gujarat77� 14167� Dr. Vagadia Sachind Pravinbhai� Gujarat78� 14217� Dr. Chakravati Nisha Chetan� Gujarat79� 14245� Dr. Parikh Mitul Shailesbhai� Gujarat80� 14246� Dr. Parikh Purvi Mitul� Gujarat81� 14276� Dr. Patel Jatin Vinodbhai� Gujarat82� 14354� Dr. Gajera Kishor Bhovanbhai� Gujarat83� 14358� Dr. Gohil Kirtiraisinh L.� Gujarat84� 14388� Dr. Solanki Sameer Babubhai� Gujarat85� 14422� Dr. Chakravarti Chetna Parmabhai� Gujarat86� 14425� Dr. Mehta Niraj Thakorlal� Gujarat87� 14453� Dr. Kataria Manoj Jayramdas� Gujarat88� 14454� Dr. Kataria Pinky Manoj� Gujarat89� 14518� Dr. Vaishnani Alpesh Vrajlal� Gujarat90� 14674� Dr. Patel Ravi Bhikhabhai� Gujarat91� 14680� Dr. Machhar Pankaj Narendrabhai� Gujarat92� 14682� Dr. Chavda Bharat Arvindbhai� Gujarat93� 14711� Dr. Singh Uday Shankar C.� Gujarat94� 14861� Dr. Khara Nimit Vijaybhai� Gujarat95� 14862� Dr. Khara Birva Nimit� Gujarat96� 14863� Dr. Gauswami Hastapuri K.� Gujarat97� 14915� Dr. Tanna Kajal Jitendrakumar� Gujarat98� 14924� Dr. Hapani Jaykumar H.� Gujarat99� 15039� Dr. Gadbali Gaurish Govind� Gujarat100� 15051� Dr. Murawala Swetaben M.� Gujarat101� 15176� Dr. Ninama Hemlata V.� Gujarat102� 15226� Dr. Gupta Rahul Rajivkumar� Gujarat103� 15268� Dr. Bhagodra Samir Bachubhai� Gujarat104� 15270� Dr. Shah Amitkumar M.� Gujarat105� 15298� Dr. Kalathia Mitulkumar B.� Gujarat106� 15406� Dr. Shroff Bhavesh Dahyabhai� Gujarat107� 15516� Dr. Chaudhari Devendra Mavjibhai� Gujarat108� 15554� Dr. Shah Ronak Kiritbhai� Gujarat109� 15555� Dr. Shah Kunjal Ronakbhai� Gujarat110� 15566� Dr. Mehta Dhara Niraj� Gujarat111� 15567� Dr. Shah Nigam Rameshbhai� Gujarat112� 15568� Dr. Shah Bijal Nigam� Gujarat113� 15607� Dr. Desai Parth M.� Gujarat114� 15622� Dr. Ratanpara Jaychandra N.� Gujarat115� 15645� Dr. Chaudhari Madhavi Sanjay� Gujarat116� 15646� Dr. Chaudhari Sanjay Namdev� Gujarat117� 15806� Dr. Desai Rajendra Bharatbhai� Gujarat118� 15818� Dr. Patel Krupali Manthan� Gujarat

119� 15819� Dr. Patel Manthan Naimish� Gujarat120� 15827� Dr. Vachhaani Anand B.� Gujarat121� 15948� Dr. Vyas Swati Dattu� Gujarat122� 15949� Dr. Saradhia Saket Pravinkumar� Gujarat123� 16105� Dr. Patel Chetankumar C.� Gujarat124� 16106� Dr. Patel Pratima Chetankumar� Gujarat125� 16144� Dr. Jethva Janardan Popatlal� Gujarat126� 16215� Dr. Chokshi Janak G.� Gujarat127� 16287� Dr. Prajapati Abhishek M.� Gujarat128� 16363� Dr. Mukhi Aman N.� Gujarat129� 16375� Dr. Prajapati Snehal Bhikhabhai� Gujarat130� 16408� Dr. Patel Alpeshkumar M.� Gujarat131� 16465� Dr. Shah Parth Shrenikbhai� Gujarat132� 16466� Dr. Shah Pritish Shrenikbhai� Gujarat133� 16485� Dr. Oza Amit Laljibhai� Gujarat134� 16515� Dr. Patel Gaurang Kiritbhai� Gujarat135� 16580� Dr. Mandaliya Ketan A.� Gujarat136� 16597� Dr. Satani Hitesh Dhirubhai� Gujarat137� 16598� Dr. Mithaiwala Moiz Fakhruddin� Gujarat138� 16693� Dr. Joja Ranjitsinh Babulal� Gujarat139� 16735� Dr. Christian Donald Shailendra� Gujarat140� 16775� Dr. Patel Nisarg Janardan� Gujarat141� 16789� Dr. Zalawadia Himanshu H.� Gujarat142� 16790� Dr. Patel Madhuriben Ketan� Gujarat143� 16810� Dr. Varia Dushyant Jayantkumar� Gujarat144� 16882� Dr. Vasava Amrutlal M.� Gujarat145� 16951� Dr. Bharodiya Vijay Bholabhai� Gujarat146� 17016� Dr. Modi Kaushal Ashokkumar� Gujarat147� 17074� Dr. Goswami Sajangiri A.� Gujarat148� 17143� Dr. Patel Moin Iqbalbhai� Gujarat149� 17162� Dr. Agrawal Rahul D.� Gujarat150� 17268� Dr. Mehta Jinesh D.� Gujarat151� 17489� Dr. Mer Pinank R.� Gujarat152� 10058� Dr. Goyal Sanjiv� Haryana153� 10059� Dr. Goyal Punita Sanjiv� Haryana154� 17286� Dr. Suman Sourabh� Jharkhand155� 17360� Dr. Srivastava Pranita� Jharkhand156� 17384� Dr. Sharan Nishant� Jharkhand157� 17502� Dr. Kumar Ashutosh� Jharkhand158� 17505� Dr. Prasad Vandana� Jharkhand159� 17556� Dr. Ekka Indu� Jharkhand160� 17558� Dr. Mishra Nilesh� Jharkhand161� 17564� Dr. Yadav Diwakar� Jharkhand162� 17577� Dr. Sureshkumar Toppo� Jharkhand163� 17580� Dr. Mishra Alakh Niranjan� Jharkhand164� 17593� Dr. Mishra Rajeeva� Jharkhand165� 17594� Dr. Kumari Sunita� Jharkhand166� 17598� Dr. Ahmed Mohib� Jharkhand167� 17641� Dr. Prasad Madhurima� Jharkhand168� 17642� Dr. Vishal Navin Kumar� Jharkhand169� 17682� Dr. Jha Anand Kumar� Jharkhand170� 17683� Dr. Kumari Minakshi� Jharkhand171� 17705� Dr. Kedia Sanjay Kumar� Jharkhand

(16) (17)

172� 17707� Dr. Kumar Abhay� Jharkhand173� 17708� Dr. Saroj Usha� Jharkhand174� 17755� Dr. Jha Jyoti Nath� Jharkhand175� 17759� Dr. Kumari Seema� Jharkhand176� 17760� Dr. Jaiswal Sanjay Kumar� Jharkhand177� 10826� Dr. Ravindra G. Naganoor� Karnataka178� 13729� Dr. Anil Kumar M H� Karnataka179� 16649� Dr. Khanpure Shashidhar P.� Karnataka180� 16650� Dr. Veerabhadrappa Shashikala� Karnataka181� 17591� Dr. Dwarkanath L� Karnataka182� 6810� Dr. Pradeep Kumar M A� Kerala183� 6811� Dr. Prasitha Kumary J.� Kerala184� 11862� Dr. Rajendra Babu A S� Kerala185� 13862� Dr. Shiyas K. P.� Kerala186� 16573� Dr. Twinkle Ann George� Kerala187� 16574� Dr. Biju Abraham� Kerala188� 13317� Dr. Hemant Karmakar� Madhya Pradesh189� 16555� Dr. Amarendra Pandey� Madhya Pradesh190� 12609� Dr. Vesaokar Shrirang Shantaram� Maharashtra191� 12762� Dr. Vaidya Shrinand V.� Maharashtra192� 13373� Dr. Gaurav Gupta� Maharashtra193� 13374� Dr. Meghna Oza� Maharashtra194� 13411� Dr. Dagli Siddharth Vadilal� Maharashtra195� 14647� Dr. Chaudhari Sunil Vasudeo� Maharashtra196� 15004� Dr. Kulkarni Atul Arun� Maharashtra197� 15005� Dr. Kulkarni Shraddha Atul� Maharashtra198� 15380� Dr. Khadke Anil Jagannath� Maharashtra199� 15704� Dr. Koranne Prachi Saurabh� Maharashtra200� 15721� Dr. Koranne Saurabh Vishwas� Maharashtra201� 15729� Dr. Tulpule Mukta Shriram� Maharashtra202� 15804� Dr. Patil Sanjay Bhagwanrao� Maharashtra203� 15805� Dr. Patil Minakshi Sanjay� Maharashtra204� 15853� Dr. Kathalkar Niraj B.� Maharashtra205� 15855� Dr. Sherekar Archana Sanjay� Maharashtra206� 15856� Dr. Sherekar Sanjay S.� Maharashtra207� 15857� Dr. Motwani Padma Chandan� Maharashtra208� 15858� Dr. Motwani Chandan A.� Maharashtra209� 15882� Dr. Ambhore Rajendra B.� Maharashtra210� 15883� Dr. Ambhore Saroj Rajendra� Maharashtra211� 15915� Dr. Lahane Sandeep Kisan� Maharashtra212� 16101� Dr. Deshpande Shriniwas G.� Maharashtra213� 16102� Dr. Deshpande Sharmila Shrinivas� Maharashtra214� 16493� Dr. Khilari Vaishali Kisan� Maharashtra215� 16494� Dr. Khilari Kisan Govind� Maharashtra216� 16727� Dr. Raut Vaishali Dharmendra� Maharashtra217� 16879� Dr. Wathore Sanjay Deboba� Maharashtra218� 16954� Dr. Pawar Bharati Rajendra� Maharashtra219� 16977� Dr. Sachdev Yogendra P.� Maharashtra220� 16978� Dr. Sachdev Shalini Y.� Maharashtra221� 17009� Dr. Maliye Mrudula Sandeep� Maharashtra222� 17010� Dr. Maliye Sandeep G.� Maharashtra223� 17034� Dr. Tawde Shobha S.� Maharashtra224� 17115� Dr. Nakhawa Arun L.� Maharashtra

225� 17116� Dr. Nakhawa Archana A.� Maharashtra226� 17174� Dr. Yermalkar Sudhir R.� Maharashtra227� 4443� Dr. Hora Shaunak Ajay� Maharshtra228� 4444� Dr. Hora Smruti Shaunak� Maharshtra229� 6950� Dr. Raithatha Hitesh K.� Maharshtra230� 6951� Dr. Ratithatha Ila Hitesh� Maharshtra231� 7052� Dr. Bhuiyan Sanjoy� Maharshtra232� 7053� Dr. Bhuiyan Pritha Sanjoy� Maharshtra233� 9307� Dr. Salokhe Sandip Vasantrao� Maharshtra234� 9664� Dr. Indrajit Nagalia� Maharshtra235� 10252� Dr. Dombe Deepali Makarand� Maharshtra236� 10949� Dr. Santosh P Bhattad� Maharshtra237� 12371� Dr. Bendale Anant Ganpat� Maharshtra238� 12372� Dr. Bendale Pankaja Anant� Maharshtra239� 4117� Dr. Sethi Pushpinder Singh� Punjab240� 4118� Dr. Sethi Sukhmeet� Punjab241� 14940� Dr. Harmandar Singh Sodhi� Punjab242� 15532� Dr. Mewara Sushil Kumar� Rajasthan243� 3105� Dr. R. Prakash� Tamil Nadu244� 9636� Dr. C Anand� Tamil nadu245� 9663� Dr. L Anbukkarasi� Tamil nadu246� 9705� Dr. C Gandhi� Tamil nadu247� 10183� Dr. K K Rani� Tamil nadu248� 11106� Dr. B Palanivelrajan� Tamil nadu249� 14669� Dr. S Sivakumar� Tamil nadu250� 16700� Dr. Sudhagaran S.� Tamil nadu251� 16708� Dr. N. Sugunavalli� Tamil nadu252� 16146� Dr. Narasimha Kumar Chityala� Telangana253� 16861� Dr. Prodatoori Kishor Kumar� Telangana254� 16862� Dr. Pyda Sasi� Telangana255� 17492� Dr. Vokkerla Kiran Kumar� Telangana256� 9523� Dr. Sumathi Elangovan� U.T.257� 14208� Dr. Ramesh Puri� U.T.258� 7230� Dr. Shadiza Ghanshyam� Uttar Pradesh259� 7500� Dr. Purnia Virendra Kumar� Uttar Pradesh260� 11442� Dr. Shilpa Gupta� Uttar Pradesh261� 11443� Dr. Vinay Kumar Gupta� Uttar Pradesh262� 11934� Dr. Sanjay Gupta� Uttar Pradesh263� 12391� Dr. Reeta Kumari Singh� Uttar Pradesh264� 12566� Dr. Saroj Dubey� Uttar Pradesh265� 14558� Dr. Vinay Kumar � Uttar Pradesh266� 15794� Dr. Hardik Jain� Uttar Pradesh267� 16639� Dr. Sharma Sunil K C� Uttar Pradesh268� 16838� Dr. Singh Veer Mahendrapal� Uttar Pradesh269� 17166� Dr. Rajani Srivastava� Uttar Pradesh270� 17167� Dr. Vinod Kumar Srivastava� Uttar Pradesh271� 13221� Dr. Amaresh Chandra Dewan� West Bengal272� 13230� Dr. Chinmoy Karmaka� West Bengal273� 17539� Dr. Agarwal Vikash� West Bengal

(19)(18)

C.A. Chirag S. Doshi(Partner)

Mem # 157649UDIN : 20157649AAAABJ4442

Place : AhmedabadDate : 11-08-2020

For, Vijay M. Shah & Co.CHARTERED ACCOUNTANTS

FRN#111417W

INDEPENDENT AUDITOR�S REPORT

VIJAY M. SHAH & CO.CHARTERED ACCOUNTANTS

OFFICE : 315, ATMA House. Opp. Old Reserve Bank of india, Ashram Road, Ahmedabad - 380 009Phone : 079-2658 32 35 Fax : 079- 400 69 235E-mail : [email protected]

To,The Members of,IMA National Social Security Scheme,Ahmedabad.Report on the Financial Statements

We have audited the accompanying financial statements of IMA National Social Security Scheme, which comprise

the Balance Sheet as at March 31, 2020, and Income and Expenditure Account for the year then ended, and a

summary of significant accounting policies and other explanatory information.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation of these financial statements that give a true and fair view of the

financial position and financial performance of the Trust in accordance with the Trust Act. This responsibility includes

the design, implementation and maintenance of internal control relevant to the preparation and presentation of the

financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or

error.

Auditor’s Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit

in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those

Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable

assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial

statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of

material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments,

the auditor considers internal control relevant to the Company’s preparation and fair presentation of the financial

statements in order to design audit procedures that are appropriate in the circumstances. An audit also includes

evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates

made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit

opinion.

Opinion

The Actual/ascertained Death fraternity Contribution liability as on 31.03.20 as per actuarial valuation report is Rs.

Rs. 1,20,43,82,100/- The net funds available as on 31.03.20 is Rs. 60,61,86,427/- the shortfall of the funds as on

31.03.20 is Rs. 59,81,95,673/-. On the basis of expert’s opinion, Management has considered and provided the

liability to the extent of surplus of income over expenditure in current year’s account.

Subject to above In our opinion and to the best of our information and according to the explanations given to us, the

financial statements give the information required by the Act in the manner so required and give a true and fair view

in conformity with the accounting principles generally accepted in India:

a)� In the case of the Balance Sheet, of the state of affairs as at March 31, 2020; and

b)� In the case of the Income and Expenditure Account, of the Surplus for the year ended on that date.

Dr. Yogendra S. ModiHon. Secretary

Dr. Kirti M. PatelChairman

MEMBERSHIP STRENGTH & DEATH OF MEMBERS STATE WISE :Andhra Pradesh, Bihar, Gujarat, Maharashtra, Madhya Pradesh, Kerala, Karnataka, Tamil Nadu, Rajasthan and U. P. state have more than 250 members. SR. No. Name Of State Live Members Death1 Andhra Pradesh 1208 1942 Assam 32 43 Bihar 294 194 Chandigarh 15 05 Chhattisgarh 95 06 Delhi 79 67 Goa 4 08 Gujarat 8065 5369 Haryana 116 310 Himachal Pradesh 10 011 Jammu & Kashmir 3 012 Jharkhand 235 013 Karnataka 565 3514 Kerala 685 5815 Madhya Pradesh 306 1216 Maharashtra 2898 12217 Manipur 1 018 Meghalaya 0 119 Nagalend 6 020 Orissa 60 521 Pondicherry 6 022 Punjab 99 523 Rajasthan 240 1624 Tamil Nadu 689 4125 Telangana 71 126 U.T. 10 027 Uttar Pradesh 422 2228 Uttarakhand 10 029 Uttaranchal 5 130 West Bengal 153 7 TOTAL 16382 1088MEMBERSHIP STRENGTH & DEATH OF MEMBERS AGEWISE : SR. No. AGE Group Live Members Death1 00 To 30 1342 22 31 To 40 4437 183 41 to 50 5427 624 51 To 55 2484 785 56 To 60 2595 1426 61 To 65 77 1947 66 To 70 18 1918 71 To 75 2 401 TOTAL 16382 1088About DFC � 25We have asked DFC 25 in June 2020. The maximum amount to be paid by each member was DFC Rs.9,500/-.

FUND AND LIABILITIES� Sch Trust Fund or Corpus� � � Corpus fund � 1 � 282838711 � 235890061 Admission Fees Fund � 2 � 58048071 � 56755071 Advance Fraternity Contribution � 3 � 82536526 � 82436526 Sub-Total � � 423423308 � 375081658 Liabilites � � � Earmarked Funds- Set apart for fulfilling � � 9150000 � 9150000 DFC Liability of members Completing � � � 25 years of tenure � � � DFC Payable to Members � 4 � 8127969 � 4644109 Advance DFC recd. From members � � 108975512 � 4162855 Int Accrued- Individual Deposit (AFC) � � 466605 � 466605 Provision for ascertained liability-DFC Payable � � 244867441 � 210555911 Sub-Total � � 371587527 � 228979480 Income And Expenditure Accounts � � � Balance as Per Last Balance Sheet � � 11282204 � 11282204 Total 806293039 615343342 PROPERTY AND ASSETS Fixed Assets � � � Fixed Assets � 5 � 577780 � 570560 Investment � 6 � 620744127 � 461344127 Other Receivables� � � Death Fraternity Contribution Receivable � � 107141682 � 105339642 Corpus Fund Receivable � � 46206530 � 45842738 Income Tax TDS Receivable � � 323038 � 468129 Advances & Deposits � � � Office Deposit to A,bad Medical Asso � � 75000 � 75000 OYT Telephone Deposit � � 15000 � 15000 Advance income Tax � � 9390 � 9390 AEC Security Deposit � � 8480 � 8480 BOB - IPG Security Deposit � � 50000 � 0 Sub-Total � � 157870 � 107870 Cash And Bank Balances � � � Cash � � 916 � 8357 Bank Balances � � � Axis Bank � � 311794 � 178061 BOB A/c � � 30194632 � 100000 Punjab National Bank A/c # 173665 � � 214908 � 1030952 Punjab National Bank A/c # 39249 � � 419762 � 295249 Punjab National Bank A/c # 5155 (OD) � � 0 � 23206 Hdfc Bank A/c# 00061110000979 � � 0 � 19946 UTI Bank Ltd.(Dfc) A/c # 16438 � � 0 � 14505 Sub-Total� � 31142012 � 1670276 Total:- � � 806293039 � 615343342

(20) (21)

I.M.A. NATIONAL SOCIAL SECURITY SCHEME

As At31.03.20(Rupees)


ScheduleParticulars

The Accounts are maintained on Cash Basis and income outstanding is nil The above Balance Sheet to the best of our Belife Contains a true Accounts of the Funds & Liabilitiesand of the Property & Assets of the Trust.

(Dr Kirti M. Patel)Chairman

(Dr. Yogendra S. Modi)Hon. Sec.

(Dr. Bipin M. Patel)Hon. Fin. Sec.

For Vijay M Shah & Co.,Chartered Accountants For, I.M.A. NATIONAL SOCIAL SECURITY SCHEMEFRN # 111417WC.A. Chirag S. Doshi(Partner) Mem # 157649Ahmedabad : 11-08-2020UDIN : 20157649AAAABJ4442


As At2019-20(Rupees)

As At2018-19(Rupees)

ScheduleParticulars

Income & Expenditure A/c for the year ending 31-03-2020

INCOME BY Interest - Realized Interest on FDR Interest on Bank Interest on Bond Interest on Income Tax Refund

OTHER INCOME Dividend on UTI Mutual Fund Misc. Income Bank Charges Income Brokerage income Penalty Charges Received Membership Fees Total:-

EXPENDITURE Establishment Exp (Sch.-7) Provision for ascertained Liability of DFC Payable

Total:-

41661206 2271138 649384 17820

749553 37821

0 0

292650 21000

45700572

11389042 34311530

45700572

27026653 1028841

0 51110

845939 38926

0 0

190417 34400

29216286

487134024344946

29216286

7

As per our Separate Report of even date.




For Vijay M Shah & Co.,Chartered Accountants

For, I.M.A. NATIONAL SOCIAL SECURITY SCHEME

FRN # 111417WC.A. Chirag S. Doshi(Partner) Mem # 157649Ahmedabad : 11-08-2020UDIN : 20157649AAAABJ4442

Balance Sheet as at March 31, 2020

Schedule - 6 ( Investments)

Schedule - 5 (Fixed Assets)

Schedule - 3 (Advance Fraternity Contribution)

Schedule - 4 (DFC Payable)



Particulars

Schedule - 2 (Capital Reserve Fund)

1. Audit Fees 21,240 21,2402. Bank Charges 33,040 35,1043. Bonus Exp 49,660 49,6604. Computer Exp 3,776 15,0305. Electric Burning Exp 19,050 17,6306. Hospitality Exp 33,327 37,9717. Income Tax Consultation Charges 22,750 55,6908. Interest to Advance DFC 56,59,662 79,3749. Misc. Exp 2,003 10,95010. Losses of Terminated.Resigned members 37,37,408 33,21,37211. Meeting Exp 5,000 4,00012. Municipal Tax 13,258 10,83413. Postage Exp 4,01,103 1,89,21714. Printing & Stationery Exp 3,83,379 1,44,31815. Repairs & maitenace Exp 30,670 25,76016. Computer Software Repair & Mainteance 80,775 10,00017. Salary Exp 5,95,965 5,80,00518 Telephone Exp 15,340 15,29419. Travelling Exp 2,21,636 91,56320. Contribution to Charity Commissioner 50,000 50,00021. Legal Fees 2,500 13,46022. Discarded Fixed Assets 0 64,82823. Penalty - TDS 0 3,04024. Website Exp 7,500 25,000 Total : 1,13,89,042 48,71,340

Schedule - 7 (Estabilshment Exp.)

Sr.No. Name



Opening Balance - AFC (Indl. Members deposit) 8,24,36,526 7,99,11,526Add : Received from 420 new members enrolled during the year @ Rs5000/- 21,00,000 34,50,000Less :AFC adj for terminated member during year 13,65,000 4,45,000Less :AFC adj for Resigned member during year 1,55,000 0Less :AFC of 95 deceased member at Rs. 5000 4,75,000 4,80,000Less :AFC of a member expired within one year adjusted 5,000 0 Total : 8,25,36,526 8,24,36,526

(22) (23)


Sr.No. Name

1. UTI Tax Free Bonds of 6.5% (converted to UTI MF) 12,17,758 12,17,7582. UTI Mutual Fund 1,00,00,000 1,00,00,0003. PNB- FDR 4,33,77,251 3,83,77,2514. Bank of Baroda - FDR 31,79,00,000 15,95,00,0005. Central Bank of India - FD 4,50,00,000 400,00,0006. Bank of India FDR 4,60,00,000 510,00,0007. UCO Bank FDR 11,95,00,000 11,95,00,0008. Bank of maharashtra 2,30,00,000 2,70,00,0009. NHAI - Tax Free Bond 99,99,118 99,99,11810. Nabard Bond 47,50,000 47,50,000 Total : 62,07,44,127 46,13,44,127

I.M.A. NATIONAL SOCIAL SECURITY SCHEMESchedules forming part of Annual Accounts

Schedule - 1 (Corpus Fund)As At

31.03.20(Rupees)


Particulars

Opening Balance� � 23,58,90,061 19,42,19,941Add: Tr. from DFC @ Rs.30/- per death per member � 4,69,48,650 4,16,70,120 Total :� 28,28,38,711 23,58,90,061



Particulars

Opening Balance 5,67,55,071 5,45,32,071

Add: Recd from 420 new members enrolled during year.� 12,93,000 22,23,000

Total :� 5,80,48,071 5,67,55,071



Particulars

Dr Jambudi 3,44,670 3,44,670Dr T. Venkata Sitaram 4,71,920 4,71,920Dr Gudibanda Chitras 5,09,819 5,09,819Dr M J Josy 10,69,850 10,69,850Dr Bhurji Rajinder 11,49,910 0Dr C K Chindanandan 11,26,040 0Dr Huggahali Revathi 11,55,240 0Dr S R Achuthanandan 11,57,690 0Dr Kshatri Shanti 0 11,05,020Dr Shah Prafulbhai 11,42,830 11,42,830 Total : 81,27,969 46,44,109





Particulars

Furniture 2,19,479 2,19,479Computer 1,98,786 1,91,566Air-conditioner 55,828 55,828Office Building 87,770 87,770Telephone Equipment 3,724 3,724Electrification 12,193 12,193 Total : 5,77,780 5,70,560

(24)


A.� Significant Accounting Policies:

(1)� AS 1 – Disclosure of Accounting Policies The Books of account has been maintained on the basis of cash method of

accounting.

(2)� AS-4 Contingencies Liability & Event Occurring After Balance Sheet Date :��

In the opinion of the Chairman of the Scheme, there are no events occurred after Balance Sheet date which have material effect either on the Balance Sheet or on Income & Expenditure account of the Scheme.

(3)� AS-10 Property Plant and Equipment Fixed assets are stated at cost. Depreciation on fixed assets has not been provided.

(4)� AS 13 - Investment Investments are stated at the cost of acquisition. All investments of the scheme

are in companies / corporation approved by charity Commissioner.

B.� Other Notes:

1.� Amounts received from member, as membership subscription from each member enrolled during the year has been taken to Corpus Fund.

2.� Age-wise amounts received as admission fee from each member enrolled during the year has been transferred to Reserve Fund Account fully.

3.� Amounts received at Rs.5000/- per member as Advance Fraternity Contribution from each member enrolled during the year, has been shown as liabilities since the amounts received is in advance and is to be adjusted at Rs.100/- per death per member.

4.� Previous year figures have been regrouped and rearranged, wherever necessary to make them comparable with those of current year.

5.� Amount due from members stated under the head Death Fraternity Contribution Receivable and corpus fund receivable are subject to adjustment and hence its effect on Income and Expenditure account and in Balance Sheet, if any will be accounted in future.

(25)

Ahmedabad : 11-08-2020UDIN : 20157649AAAABJ4442




For Vijay M. Shah & Co.,Chartered Accountants

For, I.M.A. NATIONAL SOCIAL SECURITY SCHEME

6.� The amount has been rounded up in Rupees.

7.� Present and ascertained liability in respect of DFC Members of the scheme are required to contribute to DFC only up to a period of

25 years, from date of joining. Thereafter it is the liability of the scheme to contribute to DFC as per scheme byelaws. Such liability is a present and ascertained liability of the scheme. Therefore, the actuary valuation report as on 31.03.2020 was obtained from M/s K. A. Pandit, Consultant and actuaries of Mumbai. As per the report net present liability as on 31.03.20 is Rs. 1,20,43,82,100/-. The said liability has been considered and provided in current years accounts for Rs. 3,43,11,530/- i.e to the extent of surplus of income over expenditure available.

8.� The following amounts received / receivable from members are subject to reconciliation with individual accounts of each members:

a.� Rs. 8,25,36,526/- Advance Fraternity Contribution Received b.� Rs. 10,89,75,512/- Advance received from members for Fraternity Contribution c.� Rs. 10,71,41,682/- Death Fraternity Contribution no. 25 for FY 19-20 receivable

from members d.� Rs. 4,62,06,530/- Corpus Fund Receivable no. 25 for FY 19-20 receivable from

members

As per our separate report of even date attached.

C.A. Chirag S. Doshi(Partner)FRN # 111417WMem # 157649

Notes Forming Part of Annual Accounts as on 31-03-2020

(26) (27)

BUDGET ESTIMATE FOR THE YEAR 2021-2022


Ahmedabad-380 009 (Gujarat)Phone : (079) 2658 5430 E-Mail : [email protected] • [email protected]


Dr. Yogendra S. Modi

Hon. SecretaryDr. Kirti M. Patel

Chairman

Particulars Budgeted Actual Budgeted Budgeted 2019-20 2019-20 2020-21 2021-22INCOME : F. D. Interest 2,50,00,000 4,16,61,206 2,60,00,000 2,50,00,000Misc. Income 10,00,000 40,39,366 15,00,000 15,00,000TOTAL : 2,60,00,000 4,57,00,572 2,75,00,000 2,65,00,000EXPENSES : Advertisement 50,000 - 50,000 50,000Audit & Actuary Certification Fee 60,000 21,240 60,000 60,000Bank Charges 1,60,000 33,040 1,60,000 1,20,000Bonus 70,000 49,660 75,000 75,000Building Repairing & Maintenance 50,000 - 50,000 50,000Contribution to charity commissioner 70,000 50,000 70,000 70,000Computer Exp. 20,000 3,776 25,000 25,000Computer Software Maintainance 35,000 80,775 35,000 90,000Discarded Fixed Assets - - 70,000 70,000Electricity Exp. 35,000 19,050 35,000 35,000Income Tax Consultation Charges 1,50,000 22,750 1,50,000 1,50,000Interest to Advance DFC 75,000 56,59,662 90,000 1,00,000Job Work Exp. 10,000 - 10,000 10,000Legal Fees 1,00,000 2,500 1,00,000 1,00,000Loss of DFC receivable from terminated members / Net DFC Not received after adj. of AFC 6,00,000 37,37,408 6,00,000 10,00,000Meeting Expense 35,000 5,000 35,000 35,000Misc. Exp. 30,000 2,003 30,000 30,000Municipal Tax 25,000 13,258 25,000 25,000Other Repairs & Maintainance 55,000 30,670 55,000 55,000Paid to Resigned Member 5,000 - 5,000 5,000Penalty - TDS - - 5,000 5,000Postage 3,50,000 4,01,103 3,50,000 4,10,000Printing & Stationery 3,00,000 3,83,379 3,00,000 4,00,000Salary 6,30,000 5,95,965 6,50,000 6,70,000Tea - Refreshment 45,000 33,327 45,000 50,000Telephone Exp. 30,000 15,340 30,000 30,000Travelling Exp. 3,50,000 2,21,636 3,50,000 3,50,000Website Exp. 35,000 7,500 35,000 35,000TOTAL : 33,75,000 1,13,89,042 34,95,000 41,05,000

11 0 0 5 2 3 3 11 13 14 7 15 3

0

450

250

750

750

900

1,10

0

1,20

0

1,30

0

1,35

0

1,45

0

1,65

0

1,70

0

0

64,0

40

74,1

60

1,18

,790

1,19

,710

1,58

,590

1,86

,670

2,12

,690

2,38

,390

2,63

,740

2,87

,200

3,11

,640

3,39

,910

1994

-199

5

1995

-199

6

1996

-199

7

1997

-199

8

1998

-199

9

1999

-200

0

2000

-200

1

2001

-200

2

2002

-200

3

2003

-200

4

2004

-200

5

2005

-200

6

2006

-200

7

1,34

7

432

625

891

446

612

608

604

700

669

600

705

702

0 9 5 15 15 18 22 24 26 28 31 33

37 (

34+3

*)

I.M

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1-03

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(28)

*Expired within 1 year of Admission.

5 5 32 12 22 53 16 34 22 28 56 95 304

1,70

0

2,00

0

2,20

0

3,10

0

3,10

0

2,50

0

5,35

0

4,95

0

6500

7,00

0

8,60

0

9,50

0

9,50

0

78,8

50

3,73

,310

4,09

,090

4,45

,230

4,80

,170

5,05

,330

5,36

,641

9,73

,539

9,99

,430

10,3

8,94

0

10,7

3,89

0

11,0

6,36

0

11,4

4,78

0

11,7

1,62

0

2007

-200

8

2008

-200

9

2009

-201

0

2010

-201

1

2011

-201

2

2012

-201

3

2013

-201

4

2014

-201

5

2015

-201

6

2016

-201

7

2017

-201

8

2018

-201

9

2019

-202

0

TOTA

L

939

910

930

920

710

680

610

630

650

680

530

690

420

36(3

4+2*

)

42(4

0+2*

)

45(4

4+1*

)

62

66(6

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)

50

61(6

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)

50 65 70 86

96(9

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)

96(9

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I.M

.A. N

.S.S

.S. As

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1-03

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Year

No.

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Documents

Annual Report & Statement of Account