INFORMATION KERALA MISSION

AUDIT REPORT FOR THE PERIOD

1st APRIL 2009 TO 31st MARCH 2010

GOPAHj,& ANHECHARTERED ACCOUNTANTS

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SNRA-5, Saphalya Nagar, Kesavadasapuram, Pattom P.O„ Thiruvananthapuram-4. Phone: 0471-2557004, Mobile 9847711005

4±DITORS REPORl

We have audited the attached Balance Sheet of Information Kerala Mission,

Thiruvananthapuram as at 31-03-2010 and Income and Expenditure Account and

Receipts and Payments Account for the year ended on that date annexed thereto.

These financial statements are the responsibility of the management. Our

responsibility is to express an opinion on these financial statement based on our audit.

We conducted our audit in accordance with auditing standards generally accepted in

India. These standards require that we plan and perform the audit to obtain

reasonable assurance about whether the financial statements are free of

material misstatement. An audit includes, examining on a test basis, evidence

supporting the amounts and disclosures in the financial statements. An audit also

includes assessing the accounting principles used and significant estimates made by

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

We believe that our audit provides a reasonable basis for our.opinion.

We report that :

a. We have obtained reasonable information and explanations, which to the best

of our knowledge and belief were necessary for the purposes of our audit.

b. The Balance Sheet, Income and Expenditure Account and Receipts and

Payments Account dealt with by this report are.in agreement with .the

books of account of Information Kerala Mission.

c. In our opinion, proper books of account have been kept by Information Kerala

Mission so far as appears from our examination of such books.

"lVANORu«

Place : ThiruvananthapuramDate :18-12-2010

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For Gopal and Anilcharffintants

ilkumar ParameswaranPartner

em eiTchip No. 218322

Branch: Kochi -682018 Phone: 0484-4023066, Mobile . 9R47Qlfi-?^C I r'`^i! .r`ilar`Or`nnfi@vahoo.com / gopa|ani|_cas@yahoo.co.in

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INFORMATION KERAIA MISSIONTRIVANDRUM

§cliedules forming part of Receipts and Payments Account forthe year ended 31st March 2010

Amount ih Rs.Schedule 10peninq Cash and Bank BalancesCash in handState Bank of.Travancore AVc No. 23512State Bank of Travancore SB A/cTreasury Bank A/c No. 5029Short Term Deposit

Schedule 2Grant received for lKIVI Projects_

State PlanCorporationsMunicipalitiesGP BP DP PanchayatsL S G s- Technical Support.Birth,Death,Marriage,Reg-MLPBirth,Death,Marriage,Reg-TVPMCadastral Information SystemHospital KioskSevana PDE (Other District -GPs)Unicode Conversion - lT MissionWebsite LSGD

Schedule 3Other IncomeInterest from BankTender Form SalesMiscellaneous Receipts

Schedule 4

_PeductionsfromEmploveesEPF - deputation employeesFBSGISGPAISGPFSLIBank recovery

Schedule 54£|vance to EmDlovees refundedPayTevision advance refdedProject advance refunded

24 928.001 16 91463.98

6 26 482.00115 00 524.006 33 26 054.00 8 7169 451.98

4 28 00 000.0035 35 273.0027 02 502.00

136 79119.0086 44 326.00

1 08 000.0018 000.00

3 99 800.00,9 94 997.00 /

11 58 342.00 /

:;:888:8:€7 5516 359.00

3o 51 og3.oo/18 725.00 ,41125.00

1 0.9 594.00 32 20 537.00

114 866.00600.00

5 070.00300.00

2 21 800.007 600.00

83 668.00 4 33 904.00

2144 412.002 82 079.00

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Professional TaxTDSLICIKM staff Welfare Fund„ KEWA

Schedule 6 ._Recoveries and deductions from SuEEmployees contribution - PF -recoveredEarnest Money DepositKerala State Workers welfare fundVehicle rentSecurity Deposit SuppliersTDS on RentTDS on VehicleTDS on WorkVAT

2 78100.003 32 704.00

51 296.0017 360.00

3105 951.00

LieLrs/Contractq_I_s_35 83 220.00

90 500.0017 694.00

900.002 81216.007 66 130.00

23120.002 58 484.00

71 857.00 50 93121.00

Schedule 7Pavments for lKM ProiectsAdditional Cental Assistance (ACA)State PlanCorporationsGP BP DP PanchayatsMunicipalities.LSGs - Technical SupportE P F arrear- Employer ContributionPay revision arrearsTraining expenses -Muncipal and corp.staffOther Projects

Schedule 8Creditors for Goods and Services SuDDlieclAccel Transmatic LtdBelhaven lmpex (Pvt) Ltd,CochinB.R Electrica.lsen TechnologiesC -DAC,PuneCease fire Industries LtdCMC Ltd.CMS AssociatesCMS Conputers Ltd.Costford,KozhikkodeCTL lnfocom Pvi LtdDELL India Pvt LtdElcome Technologies Pvt.LtdGemini Communications LtdGodrej & Boyce Mfg Co.Ltd.HCL Infosystems LtdlGA TECH Industrial Electronics (P) Ltdlnnova iridustr-ies ~--IT Vlsion,Palakkad

.003 41 60 420.00 /

12 21380.00/3 75 914.00'7 46 765.00 `

2 55 448334 gig::8,`60 23 182.00/886855 3:2:88//

117 825.001 57 320.007 75 374.003 37 575.001 93 025.00

52 449.0016 38 927.00163145.00

11 263.001 34 375.00

87 035.0019 000.00

1 04 000.0029 521.0028 586.00

99 08129.0053 49 638`002 32 500.00

96 460.00

7 81 48 963.00

Keltron LtdKeralaSmaHlndustriesDevptCorpnLtd(SIDCO)Kerala State Audio Vlsual & Reprographic CentreMidas Creative SolutionsNortech lnfonent (P) LtdPioneer India,TvmSilicon SystemsSmart Soft SystemsSmart Tech Systems & ServicesSpeed EnterprisesUnitek Power Solutions (I) LtdVigneswara TradersWipro LtdZenith ComputersZjgma SolutionsAssAgri.Co-Op Staff Training Institute - MonvilaAircon India SouthAkshaya Centre, KondottyAkshaya Centre,WandoorAkshaya E-Centre, KadirurAsianet Satellite Comuunications Ltd,TVMAthena Travels India Pvt Ltd,CochjnState bank of TravancoreCADD Centre,ChennaiCentre for Science&Environment,New DelhiChajthanya K.C Pastoral CentreC.Kamalan,ACSTI Canteen -MonvilaCommunjtyAgro.BioDjversjtyCentre,WyndCopy Park(Photocopy)Costford.ThrissurCreative Media,TanurCSI Trivandrum Chapterbeshabhimani,TvmDevarajan C/o Hotel ChjnnusDevi Designs & PrintersDinesh Information Technology SystemsEC Components & SystemsFrontljne Softvyare.SolutionsFuture Point,KannurGalaxy Group Computers,PalakkadGopal & Anil,Chartered AccountantsGrama Lekshmi MudralayamGrameena Patana KendramHewlett-Packard lndi.a Sales Pvt.LtdHi-Tech Refrigeration Services (P) LtdHotel Chinnuslndium TechnologjesIntegrated Rural Technology Centre,PalakkadI-L_____, , -Integrated Travel & Tourslntel lnfosree Computer Centre

Karunya KudumbasreeUnit,Malappuram

2 64 694.0018 222.0058 424.0091100.0040 757.0011149.00

4 610.006 62 858.00

• 2 01600.00 -145172.002 99 319.002 77 930.0o5 75 512.00

50 Ooo.oo5 92121.00

118 607.0097 735.00

2 90 021.003 lloo.ob

14199.0029 562.0034 376.00

1 20 545.003 450.00

53 766.008 800.00

121410.00

33145.001 52 867.00

28 889.007 87 340.00

78 000.003 000.00

714.0021200.003 600.00

3 41 579.0019 000.0035 936.009 955.00

12 200.004 55 934.00

12 235.007 32 864.00

15 50 321.0034 745.0014 900.005 840.00

5 01718.0029 834.00

_8 905.006118.00

96 000.00

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2 27 29 615.00

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K C PressKerala Institute of Local AdministrationKeralashree Employment Gate Way,TvmKerala St?te Ex-Service LeagueKrishna Sharma E (Vehicle Hire Charges)Kudumashree Unit,MampadKudumbasree Computers,ChalakkudyKudumbasree,State Poverty Eradication Mission,hKunchu Communications (DTDC)Mahadeva TravelsMarari Marketing LtdMaria Rani CentreModern Book CentreNational Insurance Company LtdNavadhara PrintersNet 4 India LtdP.K Parameswaran Nair (BP Dealer)Poorna (Waste Removal)Priyanka TowerP.S Travels 'P-Tech lTC,EttumanoorRedington (India) Ltd,TvmRoots ComputersSahadevan K P&Padma SahadevanSanthosh Kumar M (S.K Electricals)Sathia Vageeswaran ,FCASB Press (P) LtdSensations (Xerox)SEWASomtech ComputersSree Jayanth StationersS.S Graphics(Xerox)Subramania IndustriesSunitha Sales & Service (P) LtdSusan Varghese -Rent for ECD's QuartersTaxaide(ServiceTax.C6nsultancy)Techno World Computer Centre,PalakkadTechnoworld Data Processing Unit,PayyannurTech.noworld Digital Technologies,TvmTravancore Telecoms ,TrivandrumVilayil AgenciesVincent.L -Vehicle RentVishnu Tours & TravelsCosmos Tours and TravelsLogics Computer rentalsSathikumari L

Schedule 9Paymeut of Employees' Salary Recoveries

EPF -Deputation employeesFBSGISGPAISGPFLoan recovery

42 300.002212 764.00

40 038.003 43 781.00

86 726.002 997.00712_3.004138.00

1 14 730.006 49 265.00

42 000.0042 309.0010 453.0034 315:00

8 310.0040 000.0011 436.006 000.00

19 600.0047 236.0039 400.00

1-16 649.00

54 950.0023 74 317.00

95 657.007 502.00

1 30 909.0079 336.00

1 30 690.003 82 338.003 45 063.00

496.0058 319.0010 561.00

42 000.0019 000.0060 572.0025 396.0038 926.004 000.00

57 897.001 16 884.001 22 047.00

12 519.00

13 000.00136709.00 14113078.00

1 14 866.00600.00

5 070.00300.00

2 21 800.0081 268.00

G

SLIT DS salaryProfessional TaxEmployees Provident FundLIC deductions

7 600.003 29 613.004 69 410.00

35 71 797.0051269.00 48 53 593.00

Schedule 10Egypent Q± Rocovorio8 -SuDF)l[en & Contractgr

Earnest money deposit -Kerala state workers welfare fundSecurity Deposit - SuppliersKEWATDS on RentTDS on VehicleTDSonWorkVAT

Schedule 11Advance to emDlovee§_

Advance to employees- EPF arrearsPay revision advances - Paid

Schedule 12Proiect Advances PaidAbdul Azeez A.K(Dist.Crdntr)Aiby MohandesAkheel P AAnand U RAnish A (Sr.Programmer)Anoj V NairAppukuttan Pillai.N (Con.Engr)Baiju S.NBalak.rishnan K (Dist.Crdntr)Basildas Lee ZachariaBhuvanendran Nair SBini T.B

Cherian JosephDeepu CDinesh Kumar 8 K ITL,Admn)Divakaran K P (Dist.Crdntr)Govindan Nambiar C(Dist.Crdntr)Hirosh Kumar K SJacob KurianJayakumar.NJayakumar YJayalekshmi TJayamon DJayaraj P.RJustin LalKrishnan Kutty K P (Dist.Crdntr)Kumaresan aMadhusoodanan Nair -Mahesh U Gopal

84 500-0010 682.00

1 000.0017 360.00

7 66130.0022 708.00

1 59.687.0042 216.00 1104 283.00

73 48 654.0010 30 000.00 83 78 654.00

1 72 746.007 070.001 662.005 000.00

15 000.001 500.006 000.00

25 000.0071 000.00

5 000.0012 279.Ob

1 500.003 962.001 800.003 540.00

98 000.001 43 000.00

67 310.003 500.005 000.00

30 756.005 000.008 537.007187.00

12 049.001 37 000.001 77 600.00

19 200.002 000.00

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Manoj Kumar V (Dist.Crdntr)Mercy Mathew (Dist.Crdntr)Mohanan Nair A MNajeeb UNavaprakashNaveen T S (JTO)Nijisha PPavithran.K (Dist.Crdntr)Prasanth KrishnanPrasanth vL .Radhakrishnan Nair.T(Messenger)Rajan M P(Dist.Crdntr)Rajappan V (Resource Person)Rajenqran GRajesh KRanju K (C A to EC&D)Raveendramathan Najr P (Dist.Crdntr)Reeja J (Salary Advance)Remfa A NRijesh GRoshy K KSabeen SSaleene Kuma-r S.VSatin Kumar CSanjeev S USebin P MathewShamila A (lmprest A-dvance)ShineA.RSivaji K.K (Coordinator)Sudhakaran T PSujith V.SSunil Kumar RSurendran Pillai.PSun.ith Singh NT.P Govindan Kutty (Co-Ordinator)Udayabhanu KandethVedavyasan P R (Dist.Crdntr)Vijayachandran N (Co-Ordinator)Vljayakumar. B ITL, Purchase&Works)VljayaKumar Bill,P&W)-Salary AdvanceVlshnu Prem V P

Schedule 13C!osina Cash and Bank Balance_§_Cash in handState Bank of Travancore -Current accountState Bank of Travancore SB A/cTreasury Bank A/c No. 5029Short Term Deposit

1 61 500.001 52 000.00

80 000.0014 320.0018 500.00

400.001 000.00

1 37 000.005 000.001 000.00

559.003 44123.00

750.001 500.002 500.00

10 435.0047 000.00

1 000.009 086.00

86 925.0072 482.0096 750.002 608.005 000.00

12 000.004 000.00

16 998.0020 000.0013 000.0011412.003 000.00

52 703.0013 968.0065 059.0029 615.0011045.00

1 32 500.0068 301.004121.00

20 000.007 817.00

26 064.002 46 65 994.98

8 38 842.00524.00

1 68 93 538.00

27 86175.00

4 24 24 962.98

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INFORMATION KERALA MISSIONTRIVANDRUM

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31st MARCH 2010

Amount in Rs.

4 04 42 262.12

Schedule 1Proiect Accounts (Credit Balances)Panchayats (GP, BP,DP)Municipalities

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Schedule 2Deduction from SuDi)tiers and ContractorsEarnest Money DepositKerala State Workers Welfare FundMiscellaneousSecurity Deposit SuppliersTDS on VehicleTDS on Contract WorksVAT

2 95 67 014.041 08 75 248.08

1 75 908.0019 054.00-11164.00

20 26 867.0029 236.00

3 06 717.0029 641.00 25 98 587.00

Schedule 3Deduction from Salary of Employees (Credit blanace_a801 -loan DeductionC-Dit DeductionDeduction Deputation SfaffEPF DeductionFBS DeductionGPF RecoveryHBA DeductionKerala State Fin. CorpnKTDFC RecoveryMatsyafedSBT Loan RecoveryTrivandrum Dist. Co-Op. Bank

Schedule 4Creditors for supplies and Services

Care TechnologiesCMS AssociatesCMS Computers LtdComputer WorldCostford,KozhikkodeDC BcoksEscotelGemini communications LtdHCL lnfosystems LtdHicon Electronicslnegral lT SolutionsKerala State Audio visual & Reprographic CentreKSIDCMar lvanios College

1 750.00300.00712.00

7 667.00130.00

2 000.00163.00

10 000.002 000.00

200.0010 369.002 000.00 37 291 .00

30 600.0069 540.0027 999.0033 331.0048 824.00

1 440.0052 780.0013 760.00

1 64 850.0026 000.00

3 921.00616198.003 00 000.00

30 330.00

Modern BooksNeural NetworksNewspaper CampaignPCS Technology LtdR P lnfosystemsSenseoir Cool SystemsTravel Trading CompanyVenkateswara Electr. & ConsultantsZjgma Solutions

Schedule 5Creditors for EXDensesAlrcon India SouthCADD Centre,ChennaiE-Efforts Computer Centre,ThrissurExpenses Payable (llITM-K)Expenses payable-Welfare fundHewlett-Packard India Sales (P) LtdHi Tech Refrigeration Services (P) LtdKerala Institute of Local AdministrationKerala State Ex-service leagueWithheld amount

Schedule 6Advance from em ees, others (Credit balances)Ajithkumar MAnand URAnwar SadathBinesh Kumar PDivakaran KPGovindan Nambiar (Dist. Co'r)Homer JLiji S (TA)Padmaja K KPavithran K (Dist. Co 'r)Rajesh M CSanoj S (TA)Shibu K.SShibu PSShibu ThomasSuhair TMSivaji K.KThomas LijoVishnu Prem V PThalikkulam AdvanceDist.Planning Officer-KannurDist.Planning Officer PalakkadDist.Planning Officer , Wayanad

411.00

20 576.007 412.003176.002 496.00

350.003 466.00

24 021.002 74 5]7.00 17 56 058.00

11 526.00406.00

5 222.803 75 000.00

80 000.004 34159.00

34 744.0051219.00

396.0029 086.00 10 21758.80

27.0026.0062.00

345.002 767.003 521.002169.003 055.007 041.00

379.00229.00817.00

7 006.0010.00

200.0024 000.00

5 806.004 000.001 579.003103.00

10 902.0034 460.0014 960.00 1 26 464.00

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Schedule 7ProvisionsProvision for future.expenses on technical support,annual maintenance,etc on computer and peripheralssupplied to local bodiesProvision for Training Expenses payableAdd: Current year provision Tech. support and Training

Schedule 8Proiect Accounts (Debit BalanceslState PlanAdditional Central AssistanceCorporationsMunicipalitiesPanchayats (GP,BP,DP) .Contribution to Staff PFContribution to Technical support from L S Gs..oner projectsRGSY-Fund advanced by IKMSarvasiksha Abhayan (Child census)

Schedule 9Proiect AdvancesAbdul azeez A KAlby MohandasAnoj V NairBaiju S NBalakrishnan kBalan UBaildas LachariaCommissioner,Rural Developmnt DeptDist. Planning Officer-ThrissurHarisankar MHarisree. RHirosh Kumar K SJagan Mohan 8Jayakumar YJayalekshmi S (TA)Jayarajan PJayaraj NJayendran PJaymon DJetheesh.GJlju P AlexJustin LalKannan T GKrishna MGKrishnankufty KPKumaresan 8Mercy MathewNajeeb UPadmalekshmi P (TA)Prasanth Krishnan

5 64 42 805.0034 86191.0029 05 860.90 6 28.34 856.90

77 59 538.542135.00

1 49 27 287.97119 67 708.461 08 63 225.00

83 34 610.001 50 89 736.00

13 98 753.892 28 840.00128 028.00 7 06 99 862.86

530.002 000.001 500.00

25 000.001 849.00

140.005 000.009 000.00

65 828.001 500.00

10.0010 500.002 678.00

82.0024 343.0025 000.00

7 391.007169.001 600.006 336.00

255.006 000.005150.001 250.00

163ho7 984.001212.00

14 320.00200.00

5 000.00

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Prasanth Kumar TPrasanth VLPremKumar KP;jyanka M.K (TA)Rajan MPRaj.eev N (Salary)Rajesh KRamachandran CRenjuRejimonRaveendra nathan nair PRijeshRoshy K KSabeen SSajith SSalin Kumar CSamuel P JohnSanjeev SUSanthosh SSebin P MathewShaji AShamila AShine ARSibi Antowilson (TA)Sudhakaran T PSuma R NairSurjith Singh NVaruns 'Vinod JosephVinoop KP(TA)

Schedule 10Deposits and Other Advances

Library DepositPetrol Deposit - ParameswaranRent Advance -Susan VargheeseRent Deposit - 1Rent Deposit - Kasargode Muni Reg CentreTelephone DepositTelephone Deposit - lsDN

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1 077.001 246.005 670.00

11 370.001 49 874.00

2 356.004 000.00

34 347.005 000.00

400.006 207.00

10 880.0050 000.00

1 247.002 419.00

251.002 000.004 990.001 005.005 000.005 000.005 000.00

20 000.001 500.00

12 255.00808.00

24 683.004 650.00

15 960.00• 716.00 6 28 901 .00

55 914.00

3 000.002 500.00

15 000.005 000.00

10 000.0015 914.004 500.00

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Schedule 114£!±±Lance to employees. oth_ere

lKM staff welfare fundTDS paid for employeesProfessional TaxEmployees PF excess paidCosmos Tours & TravelsLog:ics Computer RentalsSathi Kumari.K -Vehicle RentService Tax Charged But Not CollectedOther advances

Schedule 13Transit Stock (Hardwares & Softwares)Stock in hand

Stock at D.istrict Planning Office

Schedule 14gash and Bank balapQesCash in handState Bank of Travancore AIc No. 23512State Bank of Travancore SB AIcTreasury Bank A/c No. 5029Short Term Deposit

14 131.00

12 893.00312 082.002 37 308.00

10.00270.00197.00

99 760.0043 955.00 7 20 606.00

58 38 229.962 57 400.00 60 95 629.96

26 064.002 46 65 995.00

8 38 842.00524.00

1 68 93 538.00 4 24 24 963.00

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SCHEDULE -12Pay Revision Advance-Debit Balances

Jomi Paul (PRA)Salin Kumar C (PRA)Somanathan K (PRA)Basildas Lee Zacharia (PRA)Mahesh U Gopal (PRA)Mahesh M (PRA)Aiby Mohandas(PRA)Najeeb U (PRA)Prasanth V L (PRA)Nijisha P (PRA)Prasanth Kumar T (PRA)Girish Kumar C (PRA)Tomlyo Thomas (PRA)Shanu R (PRA)Sivakumar S M (PRA)Samuel P John (PRA)Madhiikumar K (PRA)Suhail M (PRA)Sharafuddeen (PRA)Jayesh Kumar C P (PRA)Rekha A I (PRA)Anilkumar A (PRA)Suresh Kumar L (PRA)Vlnod Joseph (PRA)Jisha P L (PRA)1Santhosh Kumar P (PRA)ArunKumar S (PRA)-137Raji K R (PRA)Lekshmi 8 L (PRA)Shibu P S (PRA)1Anish M Raj (PRA)Sujith M (PRA)Kumari Sindhu V S (PRA)Rijas J (PRA)Manju Ramachandran (PRA) .Suni Surendran (PRA)1Cyril T Kuriakose(PRA)Anitha N A (PRA)1Shijomon V M (PRA)Syam Krishna (PRA)Aneesh U N (PRA)Sushanth K (PRA)Udaya Sankar U (PRA)Mukesh S S (PRA)Aneeshmon M (PRA)Binesh Kumar P (PRA)Pramod C (PRA)RijesFi GTPRA)Harikumar S (PRA)Arun Kumar S (PRA)-125Laila Beegum V M (PRA)1Sibi Anto Wilson (PRA)Remya Nadarajan (PRA)

42,218.0041,136. 0040,640.0040,420.0040,420.0039,718.0038,748.0037,920.0037,920.0037,338.0037,311.0035,920.0035,891.0033,704.0032,878.0032,839.0032,730.0029,980.0029,180.0028,148.0026,635.0026,172.0025,920.0024,876.0024,765.i)o24,235.0024,185.0023,206.0023,084.0022,739.0022,646.0022,097.0021,091.0020,727.0020,6540020',649.0020.528,0020,500.0020,466.0020,369.0020,331.0020,331.0020,331.0020,250-0020,140.0020,140.0020,140.0020,140.0019,975.0019,550.0019,471.0019,436.0019,426.00

Saritha B.S (PRA)Rajeesh SP (PRA)Mubarak K (PRA)1Jayalekshmi S (PRA)Saveen S S (PRA)Shijimol A S (PRA)Pribu 8 (PRA)Rajeesh R Chandran (PRA)Rupesh M (PRA)Saritha S (PRA)Manju K K (PRA)Sangeetha Krishnan (PRA)Mohanan R (PRA)Anoj V Nair (PRA)Saji P(PRA)Sankar G(PRA)Deepa G (PRA)Ramzeena A M (PRA)Sreekala Sreedharan (PRA)

•-,®anr)a

Padmalekshmi P (PRA)Ashamol D H (PRA)Raji M J(PRA)Hij.a Rani V (PRA)Sushama G S (PRA)Sindhu D (PRA)Asha S (PRA)Dimi Dinesh (PRA)Sajeesh K N (PRA)Vineetha M (PRA)Sreejith C K (PRA)Deepak D M (PRA)Sreevidhya K V (PRA)Prijo Sebastian (PRA.)Suju S S (PRA)Sreeja C (PRA)Remya V R (PRA)Renjith P (PRA)Shamna A (PRA)Bipin P (PRA)Abdussalam K (PRA)Jineesh I V (PRA)Noushad A (PRA)Jetheesh G (PRA)Ratheesh S (PRA)Risy a (PRA)Rakhimol R (PRA)Divya S (PRA)Reenamol S (PRA)Jeena G L (PRA)1Prajeesha S (PRA)Prajitha Prasannan (PRA)Subesh C(PRA)Sojan V A (PRA)Sujith V S (PRA)Soumya S Nair-lD 512Sabitha L (PRA)1

19,342.0019,260.0019,199.0019,121.0018,482.0018,436.0017,857.0017,857.0017,857.0017,438.0017,171.0017,073.0017,019.0016,890.0016,831.0016,817.0016,785.0016,593.0016,586.0016,542.0016,466.0016,421.0016,185.0016,053.0016,018.0015,967.0015,948.0015,806.0015,761.0015,687.0015,486.0015,421.0015,357.0015,221.0015,155.0015,098.0015,098.0015,054.0014,909-0014,847.0014,847-0014,712.0014,558.0014,558.0014,520.0014,515.0014,485.0014,330.0014,140.0014,098.0014,098.0014,098.0014,084.0014,084.0014,055.0014,013.00

/7

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r.Aaa®r\®r\-.®a®aa®(.-rl®0a

Sindhu A.S(PRA)Radhika R (PRA)Remya G (PRA)Priyanka M K (PRA)Rajesh R (PRA)-270(New 307)Suvimol N V (PRA)Anosh P M (PRA)Sajith S (PRA)Suhair T M (PRA)Jitha Pushpan (PRA)Sheena C S (PRA)Prajeeshkumar A (PRA)Abhilasha S (PRA)Preetha A V (PRA)Soumya M (PRA)Ajith Kumar M ( PRA)Sujitha L S (PRA)1Remya K (PRA)Archa K (PRA)Sankara Narayanan N (PRA)Sasheed P V (PRA)Sunitha M (PRA)Priya J M Nair (PRA)Abeesh M C (PRA)Sreejesh R (PRA)Sujith K P (PRA)Saheer Ahammed (ERA)Anoop G Nair (PRA)1Dhanya P D (PRA) .Sivaprasad C (PRA)Sherif N (PRA)Sreejith K (PRA)Vidosh M (PRA)Jeeja Kabeer (PRA)1Sufeena R (PRA)Rajesh R (PRA)-143(New 306)Praveen P(PRA)Sunil Kumar K (PRA)1Evershine P A (PRA)Preetha K S (PRA)1Anees N (PRA)Divya S C (PRA)1Renjini E P (PRA)1Manoj C K (PRA)Jasheela K(PRA)Anees A (PRA)Anoop S L (PRA)Sooraj M (PRA)Vipin V (PRA)

0 J aa¥; j=°_anhjp ((PPRRAA))

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Varun S (PRA)Geethu E V(PRA)Siji Sobin (PRA)1Sinto C.J (PRA)Shibu Thomas (PRA)

13,932.0013,689.0013,639.0013,327.0013,327.0013,037.0012,922.0012,922.0012,922.0012,893.0012,824.0012,638.0012,554.0012,549.0012,549.0012,514.0012,481.0012,457.0012,409.0012,216.0012,216.0012,216.0012,117.0012,058.0012,058.0012,058.0011,923.0011,598.0011,586.0011,584.0011,414.0011,371.00

11,235.0011,200.0010,964.0010,954.0010,789.0010,782.0010,758.0010,739.0010,422.0010,112.00

10,077.0010,037.0010,020.0010,014.0010,014.0010,014.0010,014.0010,000.0010,000.Oar10,000.009,990.009,932.009,732.009,716.-00

/8

Shon George (PRA)Sumaya S (PRA)Radhakrishnan Nair T (PRA)Sindhu Ramachandran (PRA)1Soumya V S (PRA) -Mahesh E M(PRA)Rajesh P K (PRA)1Julie James (PRA)1Maya P S (PRA)1Saranya R (PRA)1Bindu S (PRA)Dhanesh K M (PRA)Kavitha P(PRA)Renjini K V(PRA)1Jayamol S (PRA)Jaiby Seemon C (PRA)1Aneeshia C T (PRA)1Saritha V G (PRA)Nidheesh G (PRA)Ragi M K (PRA)1Sunoopa T S (PRA)1Sudhesh Malamel Puthenveettil (PRA)1Kannan M R (PRA)1Pramod P(PRA)1Shahana E A (PRA)1Sivakumar V (PRA)1Vip.in Kumar V S (PRA)1Akash V U (PRA)1Anitha C P (PRA)1Arun R (PRA)1Sruthy P S (PRA)1Thomas Lijo (PRA)1Arun Antony (PRA)Jithu R (PRA)Sajid N M (PRA)Geetha A (PRA)1Simi S (PRA)Darvesh Muhammed (PRA)Ayisha Nusrath (PRA)1Sujith M 0 (PRA)Safvan A M (PRA)1Sanitha P (PRA)1Abhi S S (PRA)1Jeeja 8 S (PRA)1Junaida Beevi J (PRA)1Najeeb T A (PRA)1Renjith C K(PRA)1Vibidha V (PRA)1Vinitha M S (PRA)1Bhagyanath V V (PRA)Rajeendran M (PRA)Vibin P P (PRA)Soumya S Nair (PRA)1 -lD-9111Nidhin Ravindranath (PRA)Sherin K K (PRA)Ratheesh Kumar R (PRA)1

9,716.009,705.009,696.009,620.009,570.009,521.009,042.009,020.009,020.-00

•9,020.00

8,826.008,808.008,740.008,678.008,489.008,456.008,253.007,759.007,723.007,597.007,520.007,347.007,312.007,312.00 .7,312.007,312.007,312-007,232.007,232.007,232.007,232.007,232.007,160.007,124.007,117.007,029.006,990.006,957.006,894.006,380.006,240.006,209.006,192.006,192.006,192.006,192.006,192.006,192.006,192.006,131.006,131.00

6,131.00

6,078.005,894.005,877.005,832.00

/9

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Amritha C Nair (PRA)Reni Rajan (PRA)Soumya K V(PRA)Aswathy 8 L (PRA)Rijeesh N (PRA)1Sheeba G (PRA)1Renjith Ghosh P(PRA)1Anvar T (PRA)Dhanya Janardhanan (PRA)Remya I (PRA)1Neethu M P (PRA)Sushama K(PRA)Binumon K (PRA)1Jithin C (PRA)1lrin Simi J V (PRA)1Aneesh V S (PRA)Suchithra R (PRA)Swa.r.oop P T (PRA)Ansy A R (PRA)Jayakrishnan K G (PRA)Remya Raj (PRA)Shabna Nazeer (PRA)Raji J R (PRA)Raihan A (PRA)1Sreekumarv(PRA)Prasoon C K (PRA)Padmaja K K(PRA)Sreekanth M P (PRA)Arun Kumar V M (PRA)Navas P(PRA)Preeba Krishna K(PRA)Rajesh N(PRA) .Kavitha. K (PRA)Kesavankutty M (PRA)Prasanth Krishnan (PRA)Deepa V(PRA)Jishamol C.S(PRA)Divyamol K.R (PRA)Rahul S R (PRA)1Akhila Krishnan K (PRA)1Jayesh T (PRA)1Kunhikrishnan J (PRA)1Manu 8 (PRA)1Muhammed Shameer 0 (PRA)1Padmapriya (PRA)1Padmavathi N(PRA)1Pratheesh P K (PRA)1Praveena C (PRA)1Rajalakshmi M (PRA)1RajeshKumarpR(PR.A)1Soumya K (PRA)1Sujitha P R (PRA)1Vineetha V V(PRA)1Nithya K (PRA)1Shinejith N V(PRA)1Greeshma K A(PRA)

5,512.005,437.005,298.005,000.004,898.004,-716.004,630.004,624.004,616.004,210.004,096.004,`019.003,900.003,662.003,650.003,631.003,631.003.631.003,500.003,500.003,500.003,500.003,464.003,456.003,364.003,233.003,142.003,131.003,124.003,124.003,124-003,124.003,060.003,054.00 ,2,991.002,932.002,932.002,909.002,771.002,704.002,704.002,704.002,704.002,704.002,704.002,704.002,704.002,704-002,704-002,704.002,704.002,704.002,704.002,691.002,676.002,500.00

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Nlja V(PRA)Sasikala A (PRA)Beenu M S (PRA)1Vaisakh C L (PRA)1Aneesh G(PRA)Sreevisakh S (PRA)1Maycosh M P (PRA)Divya S V (PRA)Sineesh P G (PRA) .Sarath A(PRA)Anu Raj G R (PRA)Rajan M P (PRA)1Jishamol G (PRA)Sibi M (PRA)R6myasree M (PRA)Dhanya K R (PRA)Selma James (PRA)1Muhammed Rlyas (PRA)1Rashmi K R (PRA)1Nisha N (PRA)Vljithara K N (PRA)Rasmi Rajan P (PRA)Abhilash K P (PRA)Deepa K 8 (PRA)1Jasna A N (PRA)1Sneha S R (PRA)1Vlji M (PRA)Anju U Ravi (PRA)Saleena Pottammal (PRA)Samjith Sathyan (PRA)1Shajny M (PRA)1

Anjali V S (PRA)Ambili Chandran P R (PRA)Ancop A N (PRA)+innNP(PRA)Arun Raj P (PRA)Aswathi Chandran P R (PRA)Harisree R (PRA)Aneesh Kumar G (PRA)1Liji Raj M (PRA)Asha Sebastian (PRA)1Manu Venugopal (PRA)1Aris p (PRA)1Aswathy Kanakan (PRA)1Anju R (PRA)Divya A S (PRA)Deepak V (PRA)1Rajesh V(PRA).Total advances

LessTexcess recoverySabeen S (PRA)Sinoj Surendran (PRA)Total credit balnces

Net Balance(Debit)

2,478.002,439.002,261.002,224.002,164.002,149.002,075.001,983.001,952.001,950.001,878.001,725.001,578.001,357.001,355.001,117.00

1,015.00936.00899.00893.00879.00876.00863.00858.00798.00720.00713.00704.00704.00689.00642.00617-00573.00573.00

' 573.00

573`00573.00573.00549.00513-00432.00432.00399.00366.00364.00170.00112.00

48.003,642,585.00

7,500.0039,233.0046,733.00

3,595,852.00

Z/

Fund Receivable from Grama Panchayats,District Panchavatsand Block Panchavats as on 31-03-2010

Amount(Rs.)AlaDDuzhaPallippad GP-ALPAKumarapuram GP-AlpzaKainakary GP-AlpzaAmbalappuzha South GP-AlpzaArattu pueha GP-AlpzaKrishnapuram GP-AlpzaDevikulangara GP-AlpzaMararikulam South GP-AlpzaKfavafam GP-AlpzaThanneermukkam GP-AlpzaChampakulam GP-AlpzaNedumudi GP-AlpzaBudhanur GP-AlpzaThazhakara G P-AlpzaAro6r G P-AlpzaThrikkunnappuzha GP-AlpzaVayafar GP-Alpza

EmakulamKalady GP-EKLMKeerampara GP-EKLMThirumaradi GP-EKM®Manjaltoor GP-EKLMAmballur GP-EKMKadamakudy GP-EKMEdakkattuvayal GP-EKMMazhuvanncor GP-EKMChendamangalam GP-EKMElcor GP-EKMChcomikkara GP-EKMPalakuzha GP-EKMChottanikkara GP-EKMPallippuram -GP-EKMKcothattukulam GP-EKM

ldukkiffi===Tamkandam(Adimali)GP-ldukkildukki Kanjikuzhi GP-ldukkiUpbuthara GP-IdukkiKodikufam GP-ldukkiMariyapuram GP-IdukkiPallivasal GP-IdukkiBisonvally GP-ldukkiChakkupallam GP-ldukkiAyyappancoil GP-IdukkiArakulam GP-IdukkiKumily GP-ldukkiKamakshy GP-ldukkiErattayar GP-ldukkiPeruvanthanam GP-ldukki .

95,826.6818]689.3111,240.847'305.84 -6,050.315,871.313,934.293,680.313,504.842,794.292,479.311,707.311,552.31

946.84885.84765.84

67.31

121,277.68110,820.6839,429.6937,723.0219,072.6915,726.6912,205.6911,361.7311,097.698,680.697,190.706,896.691,867.731,855.691,816.69

140,205.84130,686.84121,092.84104,716.0251,294.8436,214.3221,379.3219,255.3217,647.3215,265.3213,935.7311,405. 329,966.326,917.73

22

Edavefty GP-ldukkiPurapuzha GP-ldukkiKconathady GP-IdukkiNedumkandam GP-ldukkiPampadumpara GP-ldukkiVandenmedu GP-ldukki

KannurKarivelloor Paralam GP-KannurMattool GP-KannurPeringome Vayakkara GP-KannurMadayi GP-KannurAzhikode GP-KannurNaduvil GP-KannurKottlyur GP-KannurElayavur GP-KannurKelakam GP-KannurKunnathparamba GP-KannurPappinisseri GP-KannurKadambur GP-KannurEruvasseriGP-KannurAralam GP-KannurChapparapadavu GP-KannurMangattidom GP-KannurVengad GP-KannurAyyankunnu GP-KannurAncharakandy GP-KannurMaluF GP-KannurChengalayi GP-KannurKalliasseri GP-KannurKadanappally Panappurha GP-KNRKeezhur Chavasseri GP-KannurPayam GP-KannurMalappattom GP-KannurPeravoor GP -KNREzhone GP-KannurNew Mahi GP-KNR

KasaraaodKumbadaje GP-KSGDMangalpady GP-KSGDChengala GP-KSGDKayyur-Cheemeni GP-KSGDKinanoor Karindalam GP-KSGDPullurperiya GP-KSGDThrikkaripur GP-KSGDMadikkai GP-KSGDBedaduka GP-KSGDMeenja GP-KSGDPallikkara GP-KSGDBadiyadikka GP-KSGDPanathady GP-KSGDKuttickol GP-KSGDChemnad GP-KSGDVorkady GP-KSGDMuliyar GP-KSGD

4,100.843,680.321,114.32

922.20815.32389.32

45,283.6633,719.1428,253.1428,204.1423,020.1422,429.1422,393.1422,022.1421,493.1420,192.2619,804.1419,685.1417,993.1417,665.1416,260.1415,451.0413,438.6413,044.1412,368.1411,182.14

11,128.26

9,638.148,055.026,327.465,580.145,371.144,445.453,667.14

522.45

203,932.09124,983.4438,268.1030 ,1 52 -1029,342.1023,721.0920,591.0918,861.0918,819.10

18,465.0918,220.0918,096.0317,738.0914,186.0912,059.1010,824.446,932.09 `-_-

'i .,,J ;-.i .,-? \.I

-- - i-,

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®Aaanrt

Belloor GP-KSGDAjanoor GP-KSGDEast Eleri GP-KSGD

KollamNilamel GP-KollamPcoyappalli GP-KollamPattazhi Vadakkekara GP-KollamMayyanad GP-KollamEzhukon GP-KollamKulasekharapuram GP-KollamMundrothuruth GP-KollamElamadu GP-KolfamThenmala GPKolfamMynagappally GP-KollamThevalakkara GP-KollamAnchal GP-KollamClappana GP-KolfamPoruvazhy GP-KolfamKulathupuzha GP-KollamVIIakkudy GP-KLMAdichanallcor GPKollamTThrikkovilvattomGP-KollamUmmannur GP-KollamKarunagappally GP-Kollam

KottavamErattupetta GP-K"Manarkadu GP-KTMArppukkara GP-KTMMaravanthuruthu GP-KTMKidangcor GP-KTMUdayanapuram GP-KTMMarangattupally GP-KTMChempu GP-K"Thalayazham GPRTMKaduthuruthy GP-KTMPuthuppally GP-KTMThiruvarppu GP-KTMKadanad GP-KTMMeenadom GP-KTMThalappalam GP-KTM

KozhikodeCheruvannur Nallalam GP-KKDBalussery GP-KKDKayanna GP-KKD.Mavcor GP-KKDThikkodi GP-KKDKoodaranji GP-KKDKunnummal GP-KKDKuruvattur GP-KKDFeroke GP-KKDPeruvayal GP-KKDChangroth GP-KKDMadavoor GP-KKD

6,141.253,900.103,654.29

114,669.68109,117.68103,382.68101,167.68101,122.68100,728.68100,289.6847,232.8427,359.6818,391.7910,696.507,616.846,047.845,971.794,486.794,351.684,287.294,090.793,935.791,484.29

115,538.6884,351.6854,185.2116,442.3112,945.3112,351.31

11,765.91

11,597.849,958.317,877.316,050.314,284.843,196.31

1,439.31

610.31

245,388.02190,923.10113,221.02

110,879.68110,879.6837,134.1035,643.1030,232.6830,136.1029,324.1428,313.1026,419.44

24

Perumanna GP-KKDRamanattukara GP-KKDChekklyad GP-KKDChathamangalain GP-KKDUliyeri GP-KKDKottur GP-KKDValayam GP-KKDThiruvambadi GP-KKDOmassery GP-KKDKavilumpafa GP-KKDKadalundi GP-KKDPerambra GP-KKDAzhlyur GP-KKDMeppayur GP- KKDChakkittappara GP-KKDNochad GP-KKDNarikuni GP-KKDKoorachundu. GP-KKDVanimel GP-KKDKakkody GP-KKDThuneri GP-KKDThamarassery GP-KKDUnnikulem GP-KKDPanangad GP-KKDKunnamangalam GP-KKDVelom GP-KKDPuramery GP-KKDVIIljyappally GP-KKDAtholi GPKKDKuttiyadi GP-KKDOlavanna GP-KKD

MalapDuramEdaycor GP"LPMKuttippuram GP-MLPMPandikkad GP-MLPMMuthuvalloor GP-MLPMNannamukku GP-MLPMThiruvali GP"LPMVattankufam GP-MLPMNilambur GP-MLPMKuruva GP"LPMValancheny GP-MLPMChelambra GP-MLPMNannambra GP-MLPMKarulayi GP-MLPMKuzhimanna GP-MLPMKondofty GP-MLPMThalakkad GP-MLPMMelattcor GP-MLPMKeezhattcor G P-M LPMAreekkode GP-MLPMElamkulam GP-MLPMVeliyancode GP-MLPMThenjipalam GP-MLPMMoonniyur GP-MLPM

25,730.8024,775.8021,682.6621,634.1020,691.1020,067.1019,491.6619,405.6618,650..1017,856.1017,199.10

17,148.0016,890.1016,877.6616,518.6615,594.1014,502.6614,050.6613,786.6613,499.6613,303.6612,804.8011,768.8011,603.8011,037.10

9,168.10

8,252.668,238.108,077.803,714.102,980.10

126,725.84125,093.84124,863.68103,482.6896,598.6893,125.6866,125.6841,188.3439,794.1439,083.1437,120.1434,382.1433,733.1433,667.1432,703.1429,383.1428,639.14

£5,990.1425,295.1422,518.6822,323.1421,766.1421,552.14

ANGAPPAf3`A-69558i

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25.

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Puzhakkattiri GP-MLPMMoothedam GP-MLPMNiramaruthoor GP-MLPM

• Peruvallur GP-MLPM

Kizhuparamba GP-MLPMPorur GP-MLPMUrungattiri GP-MLPMUrakam GP-MLPMEdarikode GP-MLPMNediyiruppu GP-MLPMMorayur GP-MLPMKaruvarakkundu GP-MLPMEdakkara GP-MLPMEdavanna GP-MLPMMarakkara GP-MLPMThirurangadi GP-MLPM

PalakkadThrikkadeeri GP-PKDKadampazhipuram GP-PKDThrithala GP-PKDVallapuzha GP-PKDMarutharode GP-PKDLakkidiperur GP-PKDMannarkkad GP-PKDPudusseri GP-PKDNemmara GP-PKDPattambi GP-PKDVellinezhi GP-PKDKappur GP-PKDParudur GP-PKDThiruvegapuram GP-PKDKannadi GP-PKDErimayur GP-PKDVadakkancheri GP-PKDMuthuthala GP-PKDNagalassery GP-PKDThenkurissi GP-PKDTarur GP-PKDThachanattukara GP-PKDKuzhalmannam GP-PKDKavasery GP-PKDAnakkara GP-PKDPuduppariyaram GP-PKDNalleppilly GP-PKDEruthampathy GP-PKDNellaya GP-PKDVandazhy GP-PKDPattithara GP-PKDVilayur GP-PKDThenkara GP-PKDMuthalamada GP-PKDPeringottukurissi GP-PKDPeruvemba GP-PKDTachampara GP-PKDElappilly GP-PKD

20,807.1419,125.2018,793.1417,367.1415,596.1414,893.1413,996.1413,198.14

10,262.149,632.845,607.143,582.843,308.843,157.141,419.141,245.84

41,987.1038,133.6933,984.1030,396.1029,458.1029,428.7029,310.7029,243.1028,806.1028,688.1027,916.1027,234.6926,485.1026, 0.1 a 1024,732.6922,531.69 .21,311.10

21,022.1021,022.1019,906.1019,784.1019,771.10

19,124.7018,939.7017,900.6917,696.1017,620.1017,243.6917,138.10

16,787.1016,605.1015,259.1014,944.10 -~14742.1014,603.1014,210.10

14,200.1014,178.69

Ananganadi GP-PKDKulukkallur GP-PKDKumaramputhur GP-PKDChalissery GP-PKDPookkottukavu GP-PKDMathur GP-PKDPattancherry GP-PKDVaniamkulam GP-PKDPuthunagaram GP-PKDPallassana GP-PKDParli GP-PKDSreekrishnapuram GP-PKDPolpully GP-PKDPerumafty GP-PKDKanjirampuzha GP-PKDKeralassery GP-PKDMannur GP-PKDAlathur GP-PKDKarimpuzha GP-PKDKannambara GP-PKDKarimba GP-PKDKuthanoor GP-PKDKodumba GP~PKDKottappadam GP-PKDChalavara GP-PKDAlanallur GP-PKDKoduvayur GP-PKDOngallur GP-PKDKongad GP-PKDNelliampathy GP-PKDMankara GP-PKDMundur GP-PKDVadavannur GP-PKDPirayari GP-PKD

Pathanamthitta

rtaa®arl

Ayiroor GP-PTARanni Pazhavangadi GP-PTAKunnathanam GP-PTAKalanjcor GP-PTAAranmula GP-PTAKoipuram GP-PTAKuttoor GP-PTAPuramattom GP-PTAPandalam GP-PTAThumpamon GP-PTANaranammoozhy GP-PTAKonni GP-PTAOmallur GP-PTARanni GP-PTAMallappalli GP-PTA- -Thannithodu GP-PTAKonni BP-PTA

ThiruvananthaDuramKuttichal GP-Tvm

13,268.6912,843.7012,418.7012,418.6912,357.1012,233.1012,059.1011,872.10

11.808.10

11,383.10

11,383.10

10,461.1010,105.109,290.108,913.698,851.708,543.708,327.698,001.708,001.697,398.697,291.706,951.706,355.705,948.695,812.694,951.704,718.10'4,514.703,826.103,629.702,233.102,143.10

752.10

133,316.84122,410.68107,144.68.26,709.2919,085.2917,685.8616,232.2912,739.8412,490.2910,692.299,693.298,434.297,974.847,884.294,973.294,233.293,717.56

141,025.84

£¥

Vattiyoorkavu GP-TvmPallichal GP-TvmKattakkada GP-TvmMangalapuram GP-TvmEdava GP-TvmPulimath GP-TvmPerumkadavila BP-TvmKarode GP-TvmKazhakuttom GP-TvmKarakulam GP-TvmTrivandrum Rural BPChirayinkeezhu BP-TvmVellanad GP-TvmKadinamkulam GP-TvmCherunniyoor GP-TvmVithura GP-TvmVamanapuram GP-TvmMudakkal GP-TvmPanavoor GP-TvmAndoorkonam GP-TvmVembayam GP-TvmVizhinjam GP-TvmPeringamala GP-TvmKalliyoor GP-TvmVellarada GP-TvmVakkom GP-TvmMadavoor GP-TvmAmboori GP-TvmOttasekharamangalam GP-Tvm

ThrissurVadakkekkad GP-TCRPuthenchira GP-TCRThalikkulam GP-TCRDesamangalam GP-TCRPunnayurkulam GP-TCRChelakkara GP-TCRKadangode GP-TCRThekkumkara GP-TCRPazhayannur GP-TCRAlagappanagar GP-TCRAnthicad GP-TCRPavaratty GP-TCRKaipamangalam GP-TCRThiruvilwamala-TORVallathol Nagar GP-TCRChowwannurGP-TCRErumapetty GP-TCRParappukkara GP-TCRAvannur GP-TCRPuTinayur GP-TOR

aarl®nrl

Mundathikode GP-TCRManallurGP-TCR .Edavilangu GP-TCRMethala GP-TCRMullurkara GP-TCR

132,622.84121,908.29112,685.74109,556.68105,426.68103,382.6893,883.5667,789.6865,033.6863,973.2061,186.0654,110. 7429,635.6425,717.8422,734.2918,281.8415,487.8413,626.2013,622.2912,652.847,135.296,998.845,863.205,253.294,550.294,352.401,021.23

610.29406.29

113,496.02113,021.68

91,753.6423,766.6921,094.6920,958.6917,726.6916,655.6916,233.6915,558.6914,446.0213,413.6913,152.6912,418.6912,227.6511,319.6910,384.697,609.697,572.696,100.694,592.193,297.692,779.692,474.222,176.69

28

Avinissery GP-TCRMala GP-TCR

WavanadKalpetta Block Panchayat-WyndEdavaka GP-WyndMeenangadi GP-WyndSulthanbathery GP-WyndThondernad GP-.WyndPoothadi GP-WyndThavinhal GP-WyndVellamunda GP-WyndMananthavady GP-WyndK6ttathara G P-WyndPanamaram GP-WyndPadinharethara GP-WyndPozhuthana GP-WyndMuppainadu GP-WyndAmba]avayal GPTwyndVengappally GP-WyndKaniambetta GP-WyndThariyode GP-WyndThirunelly GP-WyndPulpalli GP-WyndNenmeni GP-WyndMeppadi GP-WyndNoolpuzha GP-WyndVythiri GP-WyndMutil GP-Wynd

Total

834-20377.72

79,383.5649,379.5047,117.5040,588.6036,818.1034,916.1034,265.5032,089.5029,030.5028,129.1027,856.5026,435.1025,770.3025,391.6023,877.5023,567.5022,968.5022,897.1022,270.5021,568.3019,452.5017,259.1015,931.106,806.104,097.50

10,863,224.87

i:?:\.-±j!i,..-i;:i,:-,„

£9

Schedules forming part of Accounts as on 31 -03-2010

Fund to be received from CorDorations

Corporations

Cochin CorperationKollam CorporationKozh ikode CorperationThrissur CorporationTrivandrum Corporation

Total

Amount(Rs.)

64 97 094.0017 71805.8130 56 033.955 53 455.65

30 48 898.56

1 49 27 287.97

Fund to be received from MuniciDa[ities

Debit Balances

arlnf,

nn

Attingal MuncipalityAdoor MuncipalityNeyyattinkara MuncipalityNorth Paravoor MuncipalityPathanamthitta MuncipalityOttapalam MuncipalityChitoor Thatha:MuncipalityMavelikka.ra MuncipalityParavoor MuncipalityCherthala MuncipalityKasargod MuncipalityGuruvayoor Muncipalitylrinjalakkuda MuncipalityKannur MuncipalityPerinthalmanna MuncipalityChavakkad MuncipalityMuvattupuzha MuncipalityMalappuram MuncipalityKunn.amkulam MuncipalityPala MuncipalityVaikom MuncipalityPunalur MuncipalityPonnani MuncipalityKalpetta MuncipalityKoothuparampa Muncipality

Total

Amount(Rs.)

12 34 370.6711 27 586.5410 21076.019 70 685.998 42 000.117 46 657.326 71 392.876 51 538.936 31 587.315 39 247.48510 264.155 01 933.684 80 778.124 01 768.313 79 533.223 72 979.122 48 812.472 04 855.041 40 335.421 23 687.77

71717.0053 771.3224 703.4714 885.19

1 540.95

119 67 708.46

gz)

Balance Fund of Grama Panchavats. District Panchavats andBlock Panchavats with lKIV] as on 3103-2010

AlaDpuzhaAla GP-ALPAAlappuzha Dist. PanchayathAAmbalappuzhaBP-AlpzaAAmbalapuzhaNorthGP-ALPAArcokufty GP-ALPAAtryadBP-AlpzaAlyadGP-AlpzaBharanikkavu BP-AlpzaBharanikkavu GP-AlpzaChampakkulam BP-AlpzaChengannur BP-AIpzaChennampalippuram GP-ALPAChennithala Thripperunthura GP-ALPZACheppad GP-AlpzaCheriyanad GP-AlpzaCherthala South GP-AlpzaCheruthana GP-ALPZAChettikulangara GP-AlpzaChingoli Gp-ALPZAChunakkara GP-ALPAEdathua GP-ALZAEzhupunna GP-Alpza•Harippad BP-Alpza

Harippad GP-ALPZAKadakkarappally GP-AlpzaKandalloorGP-ALPA .Kanjikuehi BP-AlpzaKanjikuehi GP-AlpzaKarthikappally GP-AlpzaKaruvatta GP-ALPAKedamthuruthu GP-ALPAi(uthiathodu GP-AlpzaMannanchery GP-AlpzaMannar GP-ALPZAMararikulam North GP-ALPAMavelikkara BP-AlpzaMavelikkara Thamarakulam GP-AlpzaMavelikkara Thekkekara GP-AlpzaMuhamma GP-AlpzaMulakkuzha GP-ALPZAMuthukulam BP-AlpzaMuthukulam GP-ALPZAMuttar GP-ALPANeelamperur GP-ALPZANooranad GP-ALPAPalamel GP-AlpzaPanavally GP-AlpzaPandanad GP-ALPZAPathiyoor GP-AlpzaPattanakkad BP-Alpza

}`\se,i=lf

Amount(Rs.)

28,209.32471,884.31

35,192.4428,440.3218,035.32

724.4421,229.6919,958.443,755.69

35,406.4430,668.4446,560.3257,040.98

• 35,909.69

11,783.694,840.69

25,920.3223,366.1625,347.3220,390.3212,438.323,501.71

19,127.448,117.984,997.69

46,896.8113,772.4411,366.695,944.69

19.,849.9812,293.9826,182.804,351.69

63,941.98323,101.32

16,865.4410,420.1611,674.16

7,680.6924,575.3224,482.4439,650.3225,593.3224,914.3228,686.32

239.696,761.16

18,681.326.16

21,482.44 \;;;k`.ft,i,":7

DEB

®J

aar)®r)rtrlariaara®0a®0a/a®®Eiu

nr,ii]

ranrr\rnrr/

Pattanakkad GP-AlpPerumbalam GP-AlpzaPulinkunnu GP-ALPAPuliycor GP-ALPZA

• Punnapra North GP-ALPAPunnapra South GP-ALPAPurakkad GP-ALPARamankari GP-AlpzaThakazhy GP-ALPA .Thalavadi GP-ALPZAThiruvanvandur GP-ALPAThuravoor GP-AlpzaThycattussery BP-AlpzaThycattussery GP-ALPZAVallikunnem GP-AlpzaVeeyapuram GP-ALPZAVellyanad BP-AlpzaVeliyanad GP-ALPZAVenmony GP-ALPA

ErmakulamAlkaranad GP-EKLMAlangad BP-EKMAlangad GP-EKLMAngamali BP-EKMArakuzha GP-EKLMAsamannoor GP-EKLMAvoly GP-EKLMAyavana GP-EKLMAyyampueha GP-EKLMChellanam GP- EKMCheng.amanad GP-EKLMChe.ranallur GP-EKLMChittattukara GP-EKLMEazhikkara GP-EKLMEdappalli BP- EKMEdathala GP-EKMEdavanakkad GP-EKLMElamkunnapuzha GP-EKMElanji GP-EKLMEmakulam Dist. PanchayatKadungalloor GP-EKLMKalcorkkad GP-EKLMKanjcor GP-EKLMKarukutty GP-EKLMKarumalloor GP-EKMKavalangad GP-EKMKeezhmad GP-EKLMKizhakkambalam GP-EKLMKoovappady BP-EKMKoovappady GP-ERLMKothamangaLam BP-EKMKottappady GP-EKLMKottuvally GP-EKLMKumbalam GP-EKLMKumbalangy GP-EKM

76,009.3213,323.6922,372.3216,539.3227,914.3215,155.3235,406.328,499.16

12,352.9817,774..9813,446.32

119,594.6016,865.5017,958.3232,315.1611, 934. 3230,668.50

• 23,218.32

27,609.32

13,257.9822,220.4419,412.3213,772.4415,519.9814,936.3241,304.32

8,117.9822,534.98

1,324.8010,271.987,594.32

58,117.9869,498.9822,220.447,578.80

39,798.3245,612.1692,279.98

439,837.315,011.32

11,304.3289,762.3244,757.3226,461.168,069.50

19,139.9817,958.3222,220.4445,946.3216,865.4418,681.3212,613.3246,043.9820,233-80

`>r--:-`_`-_-~-,,,:i,,i//

32

r_

a®a®r)a®iE

®aa®®®®a®®aa®®a®rl®®®®®®arla®a

Kunnathunad GP-EKMKunnukara Gp-EKLMKuttampuzha GP-EKMKuzhuppilly GP-EKLMMalayattoor Neeleswaram GP-EKMManeed GP-EKMManjapra GP-EKLMMaradu GP-EKLMMara.dy GP-EKLwiMookkannur GP-EKLMMudakkuzha GP-EKLMMulamthuruthy BP-EKLMMulamthuruthy GP-EKMMulavucaud GP-EKLMMuvattupuzha BP-EKMNayarambalam GP-EKLMNedumbassery GP-EKMN-ellikkuzhi GP-EKLMNjarakkal GP-EKMOkkal GP-EKLMPaingottur GP-EKLMPaipra GP-EKLMPallarimangalam GP-EKLMPalluruthy BP-EKM .Pampakuda BP- EKMPampakuda GP-EKLMParakkadavu BP-EKMParakkadavu GP-EKLMParavur BP- EKMPindimana GP-EKLMPiravam GP-EKMPoothrika GP-EKLMPothanicad GP-EKLMPuthenvelikkara GP-EKLMRamamangalam GP-EKLM .Rayamangalam GP-EKLMSreemoolanagaram GP-EKMThiruvamkulam GP-EKMThiruvaniyoor GP-EKLMThrikkakara GP-EKMThuravoor GP-EKLMUdayamperoor GP-EKLMVadakkekara GP-EKMVadavucode BP-EKMVadavucode Puthen Cruz GP-EKMValakom GP-EKLMVarappetty GP-EKLMVarapuzha GP-EKLMVazhakkulam BP-EKMVazhakkulamGP-EKLM=Vengola GP-EKMVengoor GP-EKLMVypin BP-EKMVyttila BP-EKM

'dukki

41,357.1617,958.325,098.80

17,078.32113,517.04

2,032.3147,756.9821,617.9817,138.9817,958.3220,741.9835,192.4449,806.9019,910.9813,772.4420,943.322,005.805,345.98

30,288.818,330.98

33,340.3242,534.9817,756.9813,772.4419,127.4428,440.32

109,193.4421,541.3238,499.4420,943.328,513.16

20,112.3220,943.328,532.32

20,741.9819,910.9852,066.80

1,671.31

21,339.98 .80.80

27,486.5228,171.3236,690.9825,313.445,894.27

50,943.3217,958.3222,293.9830,051.4414,057.32

243.4620,943.3293,290.4424,482.50

-[G955gl

.-..,

i?./

`=`::j£,i,y, 5.5

r-®a®arl®®rjEii

®aart®aaa®®a®®arla®a.®aa®a®®rl®

Adimaly BP-ldukkiAlakkode GP-ldukkiAzhutha BP-ldukkiChinnakkanal GP-IDUKKYDevikulam BP- ldukkiDevikulam GP-ldukkiElamdesom BP-ldukki.Elappara GP~Idukkildukki BP-Idukkildukki Dist. Panchayat-ldukkiKanchiyar GP-ldukkiKanthalloor GP-ldikkyKarimannor GP-IdukkiKarimkunnam GP-IdukkiKarunapuram GP-IdukkiKattappana BP-ldukkiKattappana GP-ldukkiKokkayarGP-Idukki -Kudayathoor G P-ldukkiKumaramangalam GP-ldukkiManakkad GP-ldukkiMankulam GP-ldukkiMarayoor GP~ldukkiMunnar GP-ldukkiMuttom GP-IdukkiNedumkandam BP-ldukkiPeerumed GP-ldukkiRaj.akkad GP-IdukkiRajakumary GP-lDUKKISanthanpara GP-ldukkiSenapathy GP-ldukkiThodupuzha BP-Idukkiudumbanchola GP-ldukkiUdumbanoor GP-ldukkiVandipperiyar GP-lDUKKIVannapuram GP-ldukkiVattavada GP-ldukkiVattikudy GP-ldukki .Vazhathope GP-ldukkiVellathooval GP-ldukkiVelliamattom GP-ldukki

KannurAlakode GP-KNRChelora GP-KannurChembilode GP-KannurCherukunnu GP-KNRCherupuzha GP-KNRCheruthazham GP-KNRChirakkal GP-KNRChittariparambu GP-KNRChokli GP-KNRDharmadom GP-KNREdakkad BP-KannurEdakkadu GP-KannurEramom Kottoor GP-KNR

16,865.4414,086.9832,192.4425,601.3235,192.4412,195.3224,482.44

112,530. 3224,482.44

582,844.317,630.16

25,467.832,936.68

12,411.16

9,730.1619,958.4411,057.1617,175.1628,478.9859,511.3221,183.3220,141.1625,347.323,706.68

20,496.3222,975.4453,205.3222,042.6817,958.3287,247.6815,261.3232,192.4414,237.681,294.80

19,752.326,237.80

148,918.328,580.682,644.681,795.16

26,633.98

57,254.3213,892.9819,066.9816,697.9811.482.3211,482.3216,697.988,355.89

34,671.3212,231.9824,482.4415,611.98

477.98

%± i PA ;\q`:GLF'\.T3 iE3.8`R-i _£^=1...`,\.•,h)vr¢ i`.\ -€St,5,,„

i¢.`..a.`.,..:.i:,;.r,.`----,z`

'`~--`._-, `.--j`

3¢

®rtaanrl

Eranjoli GP-Kannurlrikkur BP-Kannurlrikkur GP-KNRlrifty BP-KannurKadirur GP-KannurKanichar GP-KNRKankole Afapadamba GP-KannurKannapuram GP-KNRKannur BP-KannurKannur Dist. PanchayatKartyad GP-KNRKeezhallcor GP-KNRKolachery GP-KNRKolayad GP-KNRKoodali GP"RKcothuparamba BP-KannurKottayam GP"RKunhimangalam GP-KNRKurumathur GP-KNRKuttiattor GPKN RMayyil GP -KNRMokeri GP-KNRMunderi GP-KannurMuzhakkunnu GP-KNRMuehappifangad GP-KannurNarath GP-KNRPadiyurkallfad GP-KNRPallikunnu GP-KannurPanniyannur GP-KNRPanoor GP-KannurPariyaram GP-KannurPattiyam GP-KannurPattuvam GP-KNRPayyannur BP-KannurPayyavoor-GP-KNRPeralassery GP-KNRPeravcor BP-KannurPeringalam GP-KNRPinarayi GP-KNRPuzhathi GP-KNRRamanthali GP-KNRSreekandapuram GP-KNRThalassery BP- KannurThalipparamba BP-KannurThilankeri GP-KNRTrippangottur GP-KNRUdayagiri GP.-KNRUlikkal GP-KannurValapattanam GP-KNR

KasaragodBalal GP-KSGDCheruvathur GP-KSGDDelampady GP-KSGDEnmakaje GP-KSGDKallar GP-KSGD

34,757.9835,192.44

.9,200.9824,482.4463,233.8614,532.5522,653.3616,697.9813,772.44

514,628.3120,422.8910,128.5510,282.9812,375.5521,688.9170.406.4469,137.322,770.98

19,220.7916,958.3210,364.3210,236.5548,285.9817,811.61

48,660.868,183.32

27,609.3225,118.3220,664.899,105.557,769.265,072.559,200.98

24,482.4420,798.9817,129.9827,575.5020,975.8915,458.9819,730.327,260.32

13,301.9824,482.4435,192.507,611.55

60,065.5521,015.3268,882.9845,260.98

106,178.90582.71

10,412.71

80,643.4015,348.71

<`=.::.iij±`£,=,£,

J5-

r\nrt

Kanjangad BP-KSGDKaradka GP-KSGDKasargod BP- KSGDKasargod Dist. PanchayatKodam Bellur GP-KSGDKumbala GP-KSGDMadhur GP-KSGDManjeshwar GP-KSGDManjeswaram BP-KSGDMogral Puthur GP-KSGDNileswar BP-KSGDNileswar GP-KSGDPadne GP-KSGDPaivalike GP-KSGDPilicode GP-KSGDPuthiya GP-KZDUdma GP-KSGDValiyaparamba GP-KSGDWestEIIeriGP-KSGD `

KollamAlappad GP-KollamAlayamon GP-KollamAnchal BP-KollamAnchalummoodu BP-KollamAryankavu GP-KLMChadayamangalam BP-KollamChadayamangalam GP-KollamChathannoor GP-KollamChavara BP-KollamChavara GP-KollamChirakkara GP-KollamChithara GP-KollamChittumala BP-KollamEast Kallada GP-KollamEdamulakkal GP-KollamElamballoor GP-KollamEroor GP-Kollamlthikkara BP-Kollamlttiva GP-KollamKadakkal GP-KollamKalluvathukkal GP-KollamKaravaloor GP-KollamKareepra GP-KollamKarunagappally BP-KollamKollam Dist. PanchayatKottamkara GP-KollamKottarakkara BP-KollamKottarakkara GP-KollamKulakkada GP-KollamKummil GP-KollamKundara GP-KollamKunnathoor GP-KollamMelila GP-KollamMukhathala BP-KollamMylam GP-Kollam

13,772.4418,536.7113,772.44

685,530.0040,221.7114,993.9112,796.71

1,728.5730,668.4411,475.7130,668.442,496.712,799.713,052.71

70,749.913,447.56

10,221.7113,334..912,496.71

4,123.2127,562.3222,590.4413,772.4469,259.3222,590.4424,469.3221,435.3219,958.445,821.21

21 , 821 . 3211,166.21

68,986.4421,874.322,501.21

22,913.322,268.16

24,482.4424,575.3217,629.3210,466.8097,320.2125,406.3216,865.44

532,562.3192,204.328,631.44

71,329.212,548.71

25,406.3230,702.3216,958.3226,835.3222,590.4424,575.32

t56

difi-.EEI•/

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Nedumpana GP-KollamNeduvathur GP-KollamNeendakara GP-KollamOachira BP-KollamOachira GP-KollamPanayam GP-KollamPanmana GP-KollamPathanapuram BP-KollamPathanapuram GP-KollamPattazhy GP-KollamPavithreswaram GP-KollamPerayam GP-KollamPerinad GP-KollamPiravanthoor GP-KollamPoothakkulam GP-KollamSasthamcotta BP-KollamSasthamcotta G P-KollamSooranad North GP-KollamSooranad -South GP-KollamThalavoor GP-KollamThazhava GP-KollamThekkumbhagam GP-KollamThodiyoor GP-KollamThrikkadavur GP-KollamThrikkaruva GP-KollamVelinallur GP-KollamVeliyam GP-KollamVettikkavala BP-KollamVettikkavala GP-KollamWest Kallada GP-Kollam

KottayamAimanam GP-KTMAkalakunnam GP-KTMAthirampuzha GP-KTMAyarkunnam GP-KTMBharananganam GP-KTMChirakadavu GP-KTMElikkulam GP-KTMErattupetta BP-KTMErumeli GP-KTMEttumanur BP-KTMEttumanur GP-KTMKadaplamattom GP-KTMKaduthuruthy BP-KTMKallara GP-KTMKanakkari GP-KTMKangazha GP-KTMKanjirappally BP-KTMKanjirappally GP-KTMKaroor GP-KTMKarukachal GP-KTMKooroppada GP-KTMKoottickal GP-KTMKoruthodu GP-KTMKottayam Dist. Panchayat

24,967.3293,311.21

25,457.5018,066.4417,789.32

896.316,989.21

32,192.4424,136. 3213,285.322,513.50

24,573.3211,453.5018,475.3217,519.3235,192.447,348.71

13,044.504,280.215,001.163,299.50

45,402.5020,051.32

9,733.2118,507.327,997.21

24,575.3233,300.4434,287.3225,957.32

8,319.3227,196.3221,900.3213,553.1616,832.6916,186.3213,904.6935,192.4422,573.3266,652.4438,519.1611,789.32

24,482.448,224.32

13,618.3254,289.3224,482.4480,371.69~142,069.32-

27,592.6914,823.321,271.69

29,224.32548,370.31

:S`;Tj

p%:J,f)-:f-¢

J#

r)ene

Kozhuvanal GP-KTMKumarakom GP-KTMKumarar`allcor GP-KTMKuravilangad GP-KTMKurichi Gp-KTMLalam BP-KTMMadappalli BP-KTMMadappalli GP-KTMManimala GP-KTMManjcor GP-KTMMeenachil GP-KTMMelikavu GP-KTMMoonnilavu GP-KTMMulakulam GP-KTMMundakayam GP-KTMMutholy GP-K"Nattakam GP-K"Nedumkunnam GP-KTMNeendoor GP-KTMNjeezhcor GPRTMPallikkathedu GP-KTMPallom BP-K"Pambadi GP-K"Pampady BP-KTMPanachikkad GP-KTMParathode GP-KTMPayippad GP-KTMPoonjar GP-KTMPconjar Thekkekara GP-KTMRamapuram GP-KTMTeekoy GP-KTMThalanad GP-KTMThalayolaparambu GP-KTMThidanad GP-KTMThrikkedithanam GP-KTMT V Puram GP-KTMUzhavoor BP-KTMUzhavoor GP-KTMVaikom BP-KTMVakathanam GP-KTMVazhappally GP-KTMVazhcor BP-KTMVazhoor GP-KTMVechoor GP-KTMVeliyanncor GP-KTMVellavcor GP-KTMVellcor GP-KTMVijayapuram GP-KTM

KozhikodeArikulam GP-KKDAyanchery GP-KKDBalussery BP-KKDBeypore GP-KKDChelannur BP-KKDChelannur GP-KKD

23,274.328,622.36

40,365.1625,347.2258,359.1623,051.4423,051.4427,157.32

i 26,418.32

24,642.6924,521.3224,895.3270,233.3211,488.69

375.697,588.693,695.16

138,407.3262,754.693,523.16

25,347.3219,958.4420,112.3216,865.4411,966.167,006.69

29,149.328,217.327,166.696,740.695,848,69

27,609.3219,012.16

8,882.693,494.694,662.16

39,482.447,805.69

11,510.44• 6,926.69

4,973.6916,865.4420,279.32

578.6823,257.32

237,119.6828,916.3212,512.16

6,898.345,660.98

24,48-2.445,300.32

25,313.449,202-98

aanr'na

Chemanchery GP-KKDChengottukavu GP-KKDCheruvannur GP-KKDChorode GP-KKDEdacheny GP-KKDElathur GP-KKDEramafa GP-KKDKakkur GP-KKDKarassery GPKKDKattippara GP-KKDKayakkodi GP-KKDKeezhartycor GP-KZKDKwhakkoth GP-KKDKedenchery GP-KKDKodlyathur GP-KKDKoduvally BP-KKDKeduvally GP-KKDKcothafi GP-KkDKozhikede BP-KKDKozhikode Dist. PanchayatKunnamangalam BP-KKDKunnummal BP-KKDManiyur GP-KKDMaruthomkara GP-KKDMelady BP-KKDMcodadi GP-KKDMukkom GP-KKDNadapuram GP-KKDNaduvannur GP-KKDNanmanda GP-KKDNaripatta GP-KKDOnchiyam GP-KKDPanthalayani BP-KKDPayyoli GP-KKDPerambra BP-KKDPuthuppady GP-KKDThalakulathur GP-KKDThiruvallur GP-KKDThodannur BP-KKDThuneri BP-KKDThurayur GP-KKDVadakara BP-KKD

MalaDDuramAbdul Rahiman Nagar GP-MLPMAlamcocle GP-MLPMAliparamba GP-MLPMAmarambalam GP-MLPMAnakkayam GP-MLPMAngadipuramGP-MLPAreekkode BP-MLPMAthavanad GP-MLPMChaliyar GP-MLPMCheekod GP-MLPMCheriyamundam GP-MLPMCherukavu GP-MLPM

39,018.904,410.32

237,767.34335.98

4,800.988,007.34

30,035.161.9,910.9823,623.3425,278.98

1,597.4039,209.0012,761.3276,375.9815,767.3227,575.4410,679.8615,307.9019,127.44

437,677.3124,482.4414,603.442,381.16

I 11,329.00

24,482.4418,864.3235,794.1613,370.9073,100.2021,428.9823,780.3217,850.3224,482.4412,116.98

19,958.4426,344.1616,710.324,594.32

24,482.449,248.44

25,145.989,525.06

24,575.3214,254.1612,346.1663,751.3226,706.1658,495.3230,668.4418,029.328,556,16

16,536.3259,940.8023,841.86

• -. ```(` \...`..,``, :. ..` .

quf::\;?

Chokad GP-MLPChungathara GP-MLPMEdappal GP-MLPMEdappatta GP-MLPMErimbiljyam GP-MLPMKalady GP-MLPMKalikavu GP-MLPMKalpakancherry GP-MLPMKannamangalam GP-MLPMKavannur GP-MLPMKodur GP-MLPMKondofty BP-MLPMKoottilangadi GP-MLPMKottakkal GP-MLPMKuttippuram BP-MLPMMakkaraparamba GP -MLPMMalappuram BP-MLPMMalappuram Dist. PanchayatMambad GP-MLPMMangalam GP-MLPMMankada BP-MLPMankada GP-MLPMMaranchery GP-MLPMMoorkkanad GP-MLPMNilambur BP-MLPMOthukkungal GP-MLPMOzhur GP-MLPM -Pallikkal GP-MLPParappanangadi GP-MLPMParappoor GP-MLPMPerinthelmanna BP-MLPMPerumanklari GP-MLPMPerumbadappu BP-MLPMPerumbadappu GP-MLPMPonmala GP-MLPMPonmundam GP-MLPPonnani BP-MLPMPookkottur GP-MLPMPothukkal GP-MLPMPulamanthole GP-MLPMPulikkal GP-MLPMPulpatta GP-MLPMPurathur GP-MLPMThanalur GP-MLPMThanur BP-MLPMThanur GP-MLPMThavannur GP-MLPMThazhekkode GP-MLPMThennala GP-MLPMThirunavaya GP-MLPMThiru-rangadlBP5]MLPMThrikkalangode GP-MLPMThuvvur GP-MLPMTirur BP-MLPMTriprangode GP-MLPMValavannur GP-MLPM

28,544.32101,928.1621,835.3216,518.0622,372.3231,243.323,099.16

53,276.1625,347.3228,319.3213,996.3231,892.4419,041.32

542.1635,192.4415,348.3230,668.44

620,384.3119,120.324,594.91

35,192.446,859.16

27,609.3212,375.3211,510.4420,585.3251,009.1687,358.8240,601.1617,970.3222,220.4442,406.3235,192.4424,391.3222,612.37

121,419.6235,192.4416,158.88

• 46,674.16

88,051.3224,830.1612,196.357,209.32

1,124,887.8317,789.443,829.86

43,612.36421,468.81

17,958.323,879.32

19,958.4420,066.3218,801.3270,797.4428,121.4621,541.32

4¢

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Vallikunnu GP-MLPMVazhakkad GP-MLPMVazhayoor GP-MLPMVazhikadavu GP-MLPMVengara BP-MLPMVengara GP-MLPMVettathur GP-MLPMVettom GP-MLPMWandcor BP-MLPWandoor GP"LPM

PalakkadAgali GP-PKDAkathethara GP-PKDAfathur BP-PKDAmbalapara GP-PKDAttappady BPPKDAyilcor GP-PKDCherplacheny GP-PKDChittur BP-PKDElavancheny GP-PKDKarakurissi GP-PKDKizhakkancherry GP-PKDKollamgode BP-PKDKollamgode GP-PKDKoppam GP-PKDKottayi GP-PKDKozhinjampara GP-PKDKuzhalmannam BP-PKDMalampuzha BP-PKD .Malampuzha GP-PKb .Mannarkkad BP-PKD .Melarcode GP-PKDNenmara BP-PKDOttappalam BP-PKD.Palakkad BP-PKDPalakkad Dist. PanchayatPattambi BP-PKD .Puducode GP-PKDPudur GP-PKDSholayar GP-PKDSreekrishnapuram BP-PKDThirumittacode GP-PKDThrithala BP-PKDVadakarapathy GP-PKD

PathanamthittaAnicadu GP-PTAAruvapulam GP- PTAChenneerkkara GP-PTA-Chertikol

GP-PTAChittar GP-PTAElanthur BP-PTAElanthur GP-PTAEnadimangalam GP-PTAErathu GP-PTA

44,117.7685,949.8651,441.7248,941.8627,575.444,169.163,979.91

267,023.1627,575.4413,980.32

8,596.3132,305.3135,192.44

100,068.3111,510.444,789.41

76,724.3130,668.44

0.311,730.31

27,280.3020,172.442,980.30

20,702.3037,943.30

188,645.3014,603.4424,482.44

5,035.3023,051.4.44,292.90

35,192.4430,668.4422,220.44

506,802.3116,865.4414,521.90

102,129.9058,803.9035,192.44

77.9035,192.443,556.90

47,862.3234,142.3254,670.327,439.32

27,513.3235,192.445,618.32

15,588.3230,377.32

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aar\®aar)ri0®®®®aanrl®a

®aan®0

Eravipercor GP-PTAEzhamkulam GP-PTAEzhumattcor GP-PTAKadampanad GP-PTAKadapra GP-PTAKalcoppara GP-PTAKaviycor GP-PTAKodumon GP-PTAKoipuram BP-PTAKottanad GPPTAKotfangal GP-PTAKozhancheny GP-PTAKulanada BP-PTAKulanada GP-PTAMalayafappuzha GP-PTAMallappalli BP-PTAMallappuzhassery GP-PTAMezhuveli GP-PTAMylapra GPPTANaranganam GP-PTANedumpuram GP-PTANiranam GP-PTAPallikkal GPPTAPandalain BP-PTAPandalam Thekkekkara GP-PTAParakkode BP-PTAPathanamthitta DisL PanchayatPeringara GP-PTAPramadom GP-PTAPulikezhu BP-PTARan.rri Angadj GP-PTARahni BP-PTARanni Perunad GP-PTASeethathodu GP-PTAThcttapuzhassery GP-PTAVadasserikkara GP-PTAVallikkode GP-PTAVechuchira GP-PTA

ThiruvananthapuramAnad GP-TvmAnchuthengu GP-TvmAruvikkara GP-l\/MAtryanadGP-l"AtryancodeGP-TvmAthiyannoor BP-TvmAthiyannoorGP-TvmAzhoor GP -TvmBalaramapuram GP-Tvm

Chenkal GP-TvmChirayinkeezhu GP-TvmElakamon GP-TvmKad;kkavoor GP-TvmKallara GP-TvmKallikkadu GP-Tvm

15,708.3235,253.1622,313.3214,309.327,068.16

38,981.3215,037,166,498.71

16,865..4420,051.3222,384.3259,493.3220,789.4423,085.3220,365.3229,837.4412,508.3212,507.3230,440.3221,196.3217,164.1653,909.3218,495.5013,772.449,062.71

22,220.44506,444.31

5,716.7151,063.3229,837.4429,343.32•17,702.56

1,143.71

2:2]72.3240,086.16

1,788.7133,399.3212,074.32

2,623.719,973.60

20,626.322,832.16

19,114.32

35,192.449,353.32

124,639.6081,927.9824,7_54.3214,830.3295,758.784,763.71

24,575.325,053-50

23,085.32;`

42

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Kanjiramkulam GP-TvmKaravaram GP-TvmKarumkulam GP -T\/MKazhakuttom BP-Tvm -Kilimanoor BP-TvmKilimanoor GP-TvmKizhuvilam GP-TvmKollayil GP-TvmKottukal GP-TvmKudappanakkunnu GP-TvmKulathoor GP-TvmKunnathukal GP-TvmMalayinkeezhu GP-TvmManamboor GP-TvmManickal GP-TvmMaranalloor GP-TvmNagaroor GP-TvmNanniyode GP-TvmNavaikulam GP-TvmNedumangad BP-TvmNellanad GP-TvmNemom BP-TvmOttoor GP-TvmPallikkal GP-lvMPangode GP-TvmParassala BP-TvmParassala GP-TvmPazhayakun.nummel GP-TvmPerumkadavila GP-TvmPoovachal GP-TvmPoovar GP-TvmPothencode GP-TvmPullampara GP-TvmSreekariyam GP-TvmThiruppuram GP-TvmTholicode GP~TvmTrivandrum Dist. PanchayatUzhamalakkal GP-TvmVamanapuram BP-TvmVarkala BP-TvmVellanad BP-TvmVenganoor GP-TvmVettoor GP-TvmVilappil GP-TvmVilavoorkal GP-Tvm

ThrissurAdat GP-TCRAloor GP-TCRAnnamanada GP-TCR-`Anthikkad BP-THR

Arimpoor GP-TCRAthirappally GP-TCRChalakkudi BP-TCRChavakkad BP-TCRChazhoor GP-TCR

15,370.3221,010.326,693.32

122,092.4419,958.4414,967.3298,751.6421,122.3222,254.3212,044.164,763.71

269,941.3213,054.3223,085.3216,379.32

181,621.7146,740.3217,080.32• 3,501.71

16,865.50 .2,623.71

35,192.4416,283.3290,226.53

5,024.7135,192.4410,261.7135,106.32

175,078.3230,702.32

136,156.3236,771.8030,123.3222,185.9841,795.3222,254.32

500,808.7722,254.329,248.447,882.448,417.445,834.71

20,602.3211,216.16

142,952.16

100,151.9820,776.988,275.98

19,450.4428,237.5230,803.3113,772.4429,545.449,331.98

-.-``-::`--`: `-`-:--

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4¢

Cherpu BP-TCRCherpu GP-TCRChoondal GP-TCRChowwannur BP-TCREdathuruthy GP-TORElavally GP-TCREngandiyoor GP-TCREriyad GP-TORlrinjalakkuda BP-TCRKadappuram GP-TCRKadavallur GP-TCRKadukutty GP-TCRKaiparamba GP-TCRKandanassery GP-TCRKaralam GP-TCRKattakambal GP-TORKattoor GP-TC RKodakara BP-TCRKodakara GP-TCRKodassery-TCRKodungallur BP-TCRKolazhi GP-THRKondazhi-TCRKoratty GP-TCRKuzhur GP-TCRMadakkathara GP-TCRMala BP-TCRMathilakam BP-TCRMathilakam GP-TCRMattathur GP-TCRMeloor GP-TCRMulamkunnathukavu GP-TCRMullassery BP-TCRMullassery GP-TCRMuriyad GP-TCRNadathara GP-THRNattika GP-TCRNenmanikkara-TCROIIukkara BP- TCROrumanayoor GP-TCRPadiyur GP-TCRPananchery-TCRPanjal GP-TCRParalam GP-TCRPariyaram GP-TCRPazhayannur BP-TCRPerinjanan GP-TCRPookkode GP-THRPoomangalam GP -TCRPorathissery GP-TCRPorkulam GP-THRPoyya GP-TCRPudukkod GP-TCRPuthur-TCRPuzhakkal BP-TCRSreenarayanapuram GP-TCR

19,127.4422,472.9820,077.809,248.44

35,505.98_ 10,266.84

15,386.9819,637.9819,958.4422,145.3122,942.9823,978.5233,351.5239,417.526,477.31

27,134.9822,998.3235,192.44.4,105.31

• 9,229.80

16,865.4455,569.9254,830.369,765.986,142.273,980.31

35,192.4425,313.44

1,119.31

14,555.9817,768.9825,145.9819,882.4427,134.9827,609.3258,055.9868,916.9871,998.3119,127.4418,359.9821,769.9815,551.362,775.36

. 39,379,983,280.56

35,406.4426,564.3221,558.9822,015.3266,943.9828,847.5224,757.9814,585.013,006.31

19,958.4425,347.32

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Thaikkad GP-TCRThalikkulam BP-TCRThanniyam GP-TCRTholur GP-TCRThrissur Dist. PanchayatTrikkur GP -TCRVadanappilly GP-TCRValappad GP-TCRVallachira GP TCRVarandarappilly GP -TCRVaravur GP-TCRVellangalloor BP-TCRVellangalloor GP+CRVellookkara GP-TCRVelur GP-TCRVenkitangu GP-TCRWadakkanchery BP-TCRWadakkanchery GP-TCR

WavanadMananthavady BP-WyndMullamkolly GP-WyndSulthan Bathery B.P-WyndWayanad Dist. .Panchayath

34,721.5213,772.4417,204.9821,500-98

158,281.31

25,314.3227,134.9878,637.9824,575.3225,444.986,339.38

35,192.4410,938.1634,674.1620,069.9822,052.9816,865.4422,050.98

33,144.44474.50

35,192.50518,983.81

29,567,014.04

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Advances from MunicipalitiesAmount(Rs.)

Alappuzha MuneipalityAluva MuncipalityAngamali MuncipalityCh.alakkudi MuncipalityChanganassery MuncipalityChengannoor MuncipalityKa[amasseri MuncipalityKanjangad Mun6ipalityKayamkulam Muncipality .Kodungallur MuncipalityKothamangalam MuncipalityKottayam MuhcipalityManjeri MuncipalityMapannur MuncipalityNedumangad MuncipalityPalakkad MuncipalityPayyannur MuncipalityPerumbavoor MuncipalityQuilandy MuncipalityShornur MuncipalityThalassery MuncipalityThaliparambu MuncipalityThiruvalla MuncipalityThodupuzha MuncipalityThrippunithura MuncipalityTirur MuncipalityVadakara MuncipalityVarkala Muncipality

Total

5 88 332.181 56 399.43136 391.861 99 458.533 48 315.033 35 901.12123172.833 69 507.082 04 502.182 83 465.688 93 678.132 34 963.59199 267.112 38 048.031 38 979.09

18 84 951.344 00 427.716 90125.66

57 829.40171055.188 23 672.534 44 797.088 23 335.441 07 200.23

69 817.334 42 263.584 43 821.83

65 568.90

1 08 75 248.08

4¢

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4#

Schedule of balances as on 31.3.2010_Other Proiects - Debit balances

Birth, Death,Marriage, Reg-KSGDPanchayat Directorate-Com puterisationDigitisation Charge (CIS)Birth,Death,Marriage,Reg-MLPPilot at Thalikulam GPPalakkad GISLSGD CE Office ComputerisationGP ComputerisationAkshaya State Level Roll OutDelimitation-CommissionUrban Affairs Directorate ComputerisationSevana PDE (Other District - GPs)UNDP Meeting (Panchayat)Computerisation of Urban Affaires Directorate

_Q_ther Projects - Credit balancesAsset DigitisationBirth,Death,Marriage,Reg-TVPMCadastral Information SystemHospital KioskKiosk Cochin.MGP ProgrammePerinthalmanna Municipality - Premises MappingProperty Tax ComputerisationProperty Tax RegistrationSopanam - News Letter(Project)State Performance Audit Office Computerisationunicode Conversion -lT MissionWebsite LSGD .

Net Balance

Amount(Rsl

20 cO 806.0018 73 020.8019 08 567.5015 26 2cO.0013 61081.258 44 331.cO4 60 450.cO414 477.503 53 070.cO125 301.00

71215.0028194.0013'362.005 223.00

1 09 85 299.05

4 41 080.002 66 855.005 35 474.009 60 245.66

12 094.007 42 795.00

10 41492.001 82 550.002 47 522.00150150.00

10 00 000.003 06 975.00

36 99 312.50

95 86 545.16

-13 98 753.89

Other advancesCosmos Tours & TravelsLogics Computer RentalsSathi Kumari.K -Vehicle RentService Tax Charged But Not CollectedVellanad Expense Payable

Total

10.0027o.o.o197.00

99,760.00500.00

100,737.00

Bank Loan Recovery -801 (1,000.00)CGHS (140.00)Chief Ministers Relief Fund (3,220.00)EPF Arrear Instalment (819.00)EPF CDIT (5,460.00)EPF IKM (13,485.00)FBS-Balagopalan K (100.00)Festival Advance/Bon us (2,540.00)GIS-Balagopalan K (2,000.00)GIS -Kalyanakrishnan Y 300.00GPF-Balagopalan K (13,000.00)GPF-Central 2,380.00GPF deduction (1,756.00)GPF-Kalyana Krishnan Y 1,050.00GPF Loan Recovery - Kalyanakrishnan Y 3,600.00GPF University (500.00)Hantex Recovery (855.00)Interim Relief (6,500.00)KEWA (110.00)KPCSPF-Balagopalan K 4,000.00LIC Deduction (1,067.00)Loan Default Recovery ( 1,445.00)Motor Cycle Advance (580.00)Manmohan V G (2,000.00)Shaji A(EPF Recovery) 1,065.00SLl-Balagopalan K (3,000.00)SLl -Kalyanakrishnan Y 450.00SLI State 900.00

Tea Recovery (123.00)Vellanad Service Co-Opve Bank (1,250. 00)Vembayam Co-Op Bank 3,250.00

Other advances

Total

(60,950.00) 16,995.00

43,955.00

43,955.oo ,

4gr

Schedule -15

SIGNIFICANT ACCOUNTING POLICIES AND NOTES FORMING PART 0FACCOUNTS FOR THE YEAR ENDED 3lsT MARCH 2010

A. SIGNIFICANT ACCOUNTING POLICIES

1. Basis for preparation of Financial Statements

The financial statements have been prepared and presented under the historical costconvention on accrual basis of accounting in accordance with generally acceptedAccounting Principles in India.

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1

1

8. NOTES 0N ACCOUNTS

1. Out of Rs.3,28,60,000 to be received from Local bodies on account of providingtechnical support to them by technical assistants, only Rs 86,44,326/- has beenreceived during the year.

2. Rs.149,27,228/-is due from corporations.

3. Rs.108,75,248 has to be utilized for Municipalities and Rs.119,67,708/-is to bereceived from Municipalities.

4. Rs. 2,95,67,014.20 has to_ be utilized for Panchayats and Rs. 108,63,225/-is to bereceived from Panchayats.

5. Rs.1,28,027.50 is spent for Sarvasiksha Abhiyan (Child Census) during the previousyears is yet to be received and Rs.228,840 is spent for RGSY is also still outstanding.

6. The amount due on deductions from suppliers and contractors towards EarnestMoney Deposits, Security Deposits, Kerala State Workers Welfare Fund, etcamounting to Rs.25,98,587/-are subject to confirmation.

7. The amount due to creditors for supplies and services to the tune of Rs.17,56,058/-are subject to confirmation. Most of the balances are carried forward from previousyears.

8. Deduction from employees amounting to Rs.37,271/-is that of previous years whichhas to be reconciled.

9. Creditors for Expenses payable Rs.10,21,759/-are subject to corrfiimationT

49

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D

D

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A

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I

10. Provision for IKM Charges for support to Local Self Goverrments of Rs.651,13,851-includes Rs.599,28,996/-carried forward from Previous years and Rs.39,30,051/-was provided during the current year.

11. The Project Advances are to 6e confirmed and settled. Many of these advancespertain to previous years.

12. Service Tax Rs. 99,760/-shown under advances to employees, others ( schedule 11)is still receivable being the net effect of collections and payments.

13.Thetransitstockofhardwareandsoftwaretobedistributedtolocalbodiesamountingto Rs.6o,95,630/-require physical verification and certification.

14. Rs.508,670/- remitted to State Bank of Travancore is not credited to our account.

15. Rs.22,525/- payment to employees has been twice debited to our account with StateBank of Travancore is to be reversed by the bank.

16. Deposits and advances of Rs.55,914/-is to be confirmed.

17. Employees Provident Fund Rs.237,308/- paid to the PF authorities is to be refundedor adjusted against future payments.

18. Other advances to employees of Rs.43,955/- is that of previous years which is to beconfirmed and settled.

19. Contrioution to Staff provident fund of Rs.83,34,610/- is arrears of PF. Paidpertaining to previous years with no specific fund supporting it.

20. Akshaya State level roll out, Birth, Death, Marriage Regn-Kasargod and Malapuram,Delimitation Commission, GP computerization, LSGD CE office Computeristion,Palakkad GIS, Panchayat Directorate Computerisation, Pilot at Thalikkulam, etc areprojects where expenditure has been incurred during the previous years but fund yetto be received.

information f`eraja L`.!is:t,ionTr!vandrum -695 ee1

¢8.4 : -Prof. M.K. PRASAD

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