INFORMATION KERALA MISSION

AUDIT REPORT FOR THE PERIOD

1st APRIL 2010 TO 31st MARCH 2011

trgrT®H¥AHj & AINELELCHARTEREDACCOUNTANTS.SNRA-5, Saphalya Nagar, Kesavadasapuram,

PINftyBflti3££--ffSng

©Pauh PO , Thiruvanan(hapuram-4 Phone 0471-2557004. Moblle` 9847711005

AUDITORS REPORT

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

Thiruvananthapuram as at 3]-03-2011 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.

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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 oiir audit.

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

Payments Account dealt with by this report are in agreement witli 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 appeal.s from our exaiiiination of such books.

For OO"L . ^NIL

Place : ThiruvananthapuramDate :13-03-2012 c^rmkumI,-

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Branch Kochl -682018 Phone 0484-4023066, Moblle 9847916345 E-mall anilanllp005@yahooconi/gopalanll_cas@yahoo coln ¢

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lNFORIVIATION KERALA MISSIONTRIVANDRUM

scHEDULEs FORHNG PART OF BAiAticE SHEET As AT 3ict HuncH 2011

Amoilnt in Rs.Schedule 1Project Accounts lcredit BalanceslPanchayats (GP. BP,DP)Munjcipalitjes

CorporationsOther Projects

Schedule 2Deduction from Suppliers and ContractorsEarnest Money DepositKerala State Workers Welfare FundSecurity Deposit Suppliers & OthersTDS on VehicleTDS on WorksVAT

Schedule 3

H#:nES.hrvctEmPlqueo.(cr.dltb|qpmSBT Loan RecoveryTrivandrumDist Co Ope Bank

Schedule 4Creditors for supplies and ServicesAccel Frontline Servjces LtdCMS Computers Ltd.Costford,KozhikkodeHCL Infosystems LtdlGA TECH Industrial Electronics (P) Ltd

lntercad Systems (Pvt) LtdNirmlthj Kendra

Team Frontline Ltd

Venkateswara Electricals & Consultants

Zigma Solutions

Schedule 5Creditors for EXDensesEffforts Computer Centre,ThrissurEErnerson Network Power lndfa (P) Ltcl

E|(pensespayable(BSNL)Eltpensespayable(lllTM-K)

4 06 87 982.8472 68 082.8742 57 218.191515045.61 5 3728 329.51

316908.00

4587.001128979.00

1231.00

31640.0018351.00 15 01696.00

2000.0010369.00

2000.00 14 369.00

611136 00

12949.00

48824.001971840 00

396800.00457535.00

10159 00

47300.00

24021.00

179477.00 37 60 041.00

5222.80142949.00

24588 00375000.00 5 47 759.80

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Schedule 6Advance from em loyees, others Credit balancesAjith Kumar M

Balakrishnan K (Dist.Crdntr)

Di.st.Planning Officer-Kannur

Dist.Planning Officer Palakkad

Dist.Plannlng Officer , Wayanad

Govindan Nambiar C(Dist.Crdntr)

Krishnan Kufty K P (Dist.Crdntr)

Rajan M P(Dist.Crdntr)

Ranju K (C A to EC&D)

Roshy K K

Sivajl K.K (Co-Ordinator)

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

Schedule 8Proiect Accounts (Debit BalancestState PlanAdditional Central AssistanceCorporationsMunicipalitiesPanchayats (GP,BP,DP)Contribution to Technical support from L S Gs.RGSY- Fund advanced by lKMSarvasiksha Abhayan (Child census)

Schedule 9Project AdvancesAwl V UAnand U RAmifa K S

Arun Kumar VBalan U

Commissioner,Rural Developmnt DeptDist. Plann ing Office r-Thriss ur

Gopinathan KHirosh Kumar K S

Jgiv Mohan aJayarapr PJayendran PJetheesh.GJlju P Alex

27.00

2725.0010902.00

34460.0014960.00

3521.00

400.00848.00

501.00

786.00

5806.00 74 936.00

4 80 82141.0062 05 414.904 32 999.00 5 47 20 554.90

/

113 01644.09 /2135.00

100 69 351.16118 45 830.55

90 52 936.19319 22 299.00

2 28 840.00128 028.00 745 51063.99

4.00574.00

3000.0075000.00

140.00

9000.0065828.00

10000.00

7500.002678.00

25000.007169.00

6336.00255.00

iKannan T GKrishne MGPrasanth VLPremKumar KRajeev NRajesh KRequ JRegiv SurendranRgivSanthosti SShamha A (iniprest Advance)Shibu K S

Sudhakaran T PSuma R NairSuqu Singh NVinoop KPITA)

Schedule lpDeposits and Other Advances

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

Schedule 11Agivanqe to emDlovees. others

lKM staff welfare fundProfessional Tax

_Empleyees PF excess paid""TEH i dvanc`es

Schedule 12Transit Stock (Hardwares & Softwares)Stock in hand

Stock at District Planning Office

§cheduJe 13Cash and Bank balancesCash in handState Bank of Travancore A/c No. 23512State Bank Of Travancore SB A/cState Bank of Travancore A/c No.8683Treasury Bank A/c No. 5029

5150.00

1250 001000.00

5670.00

2356 005000.003000.004000.00

400.001005.00

114.00

5100.00

17255.00

808.006631.00

716.00 2 71 939„00

3000.002500.00

15000.00

5000.0010000. 00

15914.00

4500.00

14131.00

10 312.0069 072.0017_646.oo

59 40 386.222 57 400.00

5 86 362.003 81 48 250.00

6 99 634.004 395.00

92 42 752.00

55 914.00

111161.00

61 97 786.22

4 86 81 393.00

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Schedule 14Pay Revision Advance-Debit balancesAjith K.PAmitha N A tl2RA)1

Ansy A R ItRA)Arunkurrrar T.N

Aswattry a L owDhanya Janardhanan (PRA)Drvya S C qu)1DnI S rmGreeshma K Aqu)Jayakrishnan K G OwJayesh Kunrar C P (PRA)Jeeia Kabeer tl'RA)1Jishamol G (PRA)Kavitha K qu)Kesavankufty M tlRA)Kuman Sindhu V S (PRA)Laha Beegum V M (PRA)1Mohanan R tlJRA)Mukesh kurnar T.SNeethu M P qu)padmara K KOwPreetha A V tlrtyRadhitra R rmFteihan A "1Rashmi K R (PRA)1Ratheesh S tl5RA)Reenarnol S OwRemya I tl3RA)1

Remya Raj OwRgiv J OwSafvan A M owlSamjth Sathyan (PRA)1Saveen S S (PRA)Shabna Nazeer (PRA)Shahane E A mulShjbu Thomas (PRA)Somanathan K (PRA)Soumya S Nair (PRA)1JD-512Sreqth C K (PRA)sreerai N rmlTomryo Thomas qu)Vldosh M (PRA)V-thN.Kv~Josephow

TotalLess: Excess RecoveryAmritha C Nair (PRA)

Anoop C V tl3RA)

DwiBabulfRA)1Everchirre P A qu)

19 678.003250.00

3500.001 9448 . 00

5000.004616.00

5500.00110.00

2500.003500.00

28148.00

11200.00

1578.00

310.00

3054.0021091.00

19471. 00

17019.00

19448.00

4096.002500.00

3924.002750.00

3456.00899.00

7500.006080.004210.00

3500,0020727.00

6240.002333.007500.003500.005500-005000.00

40640.0014055.00

5958.001 1720.00

35891.00

2875.0018900.00

24876.00

4 33 051.00

445.0014491 .00

5500.003800.00

Jayamol S (PRA)Manikandan R (PRA)1

Remya Nadarajan (PRA)Saheer Ahammed (PRA)Shahana Mujeeb (PRA)1Shaheer Ahammed A (PRA)1Sherin K K (PRA)

Shjnejith N V (PRA)1

Soumya S Nair (PRA)1-lD-9111

Suvimol N V (PRA)

Vodosh M (PRA)1

Total Credit balancesNet Balance |Debit)

482.002704 00835.00

1703 00

5500,00218.00

2667.006000.00

3745.002249.002875.00

53 214.003 79 837.00

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INFORMATION KERALA IvllssIONTRIVAN DRUM

CorporationsDebit BalanceCochin CorporationKozhikode CorporationThrissur CorporatronTrivandrum Corporation

Credit balancesKollam Corporation

Municipalities_CreditbalancesAlappuzha Murici palftyAlun MuncipaftyAngarnati Muncipalfty

Chalakkudi MuncipaftyChangariassery MuncipalityChengamcor MuncipalityKalanrasseri M unclpal ityKanjangad Muncipality

Kayamkufam MunChpalfty

Kodungallur Muncipality

Kothamangalani M uncipalftyKottaya in MuncftyMattannur Muncipality

Nedumangad MuncipatryPalakked MuncipaftyPayyanmurMuncipalfty

Perumbavcror M uneipal rtyShomur MunclpaftyThalassery MuncipaftyTharoarambu MuncipalityThiruvalla Muncipalfty

Thodupuzha MunCipalrtyThrippunithura Muncipality

TirurMuncxpalrty

Vadakara MunclpaftyVarkala Muncipalrty

Debit BalancesAdcor Muncipality

Attlngal Muncipalrty

Chavakkad Muncipalrty

Cherthala Muncipality

ChitoorThatha:Muncipalrty

Guruvaycor MunCipalrty

Total

Total

Amount (Rs.)

65 20 288.0010 08 643.95

3 08 484.6522 31 934.56

100 69 351.16

42 57 218.19

42 57 218.19

5 67 093.88186 461.53

52 690.46130 963.13

2 22 026.335 85 392.12

5187.13

2 64 078.88180 742.18

1 67 973.88

5 68 793.633 49 805.592 34188.03

3 00 828.898 21413.34

3 24 948.512 59 253.461 53 246.18

2 85 313.03

4 25 824.285 64 057.741 92 931.23

40 025.93162 022.18

1 61 740.83

61 080.50

72 68 082.87

11 27 586.54

12 34 666.27

3 73 909.12

5 39 247.48

6 71 392.87

4 220.68

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Irinjalakkuda Munclpality

Kalpetta Munci.pality

Kannur Muncipali.ty

Kasargod MuncipalityKoothuparampa Muncipality

Kunnamkulam Muncipality

Malappuram Muncipality

Manjeri Muncipality

Mavell.kkara Muncipaljty

Muvattupuzha Muncipality

Neyyattinkara Muncipality

North Paravur Muncipality

Ottapalam Muncipality

Pala Muncipality

Paravoor Muncipality

Pathanamthitta Muncipality

Perinthalmanna Muncipality

Ponnani Muncipality

Punalur Muncipality

Quilandy Muncipality

Vaikom Muncipality

Other

Debit balances- Fund utilised b IKM to be receivedAkshaya State Level Roll Out

Birth.Death,Marriage, Reg-KSGDBirth,Death,Marriage,Reg-MLP

Cadastral Information SystemCapacity Building of Urban Local BodiesDelimitation Commission

Devpt. of Urban lnfn System-Attingal Municipality

GP ComputerisationLSGD CE Office Computerisati.on

Palakkad GISPa nchayat D irectorate-Com pute risation

Perinthalmanna Municipality - Premises Mapping

Pilot at Thalikulam GP

Sevana PDE (Other District - GPs)UNDP Meeting (Panchayat)

Total

Credit balances -Fund received for

5 53 708.12132 017.99

4 01 768.31

510 264.15

25 300.952 67 326,022 42 079.041 54 063.796 51 538.934 00 632.37

10 21870.01

3 70 685.998 52 446.322 08 914.67410 753.31

9 37 925.614 57 815.22

1 1 205.87

53 894.3258 447.20

172149.40

118 45 830.55

3 53 070.002010 331.00

17 90 325.00

13 77164.503 59 413.00

125 301.00

5 95135.00414 477.504 61 050.00

8 44 331.002101331.80

7 02 013.5013 61081.25

219 544.00

13 362.00

1 27 27 930.55

undertal(enBirth,Death,Marri.age,Reg-l\/PM

Hospital Kiosk

Kiosk Cochi.n

MGP ProgrammeMunicipal Employees PF Computerisation

Musiris Heritage ProjectProperty Tax Computerisation

Property Tax Registratjon

by lKM to be utilised2 45 063.009 31 145.66

10 898.00

6 39 259.001 22 562.00

4212 708.00

2 82 550.002 47 522.00

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Sopanam - News Letter(Project)State Performance Audit Office ComputerisationThe Commissioner, Commercial Taxes Tvpm.unicode Conversion - lT Mi.ssionWebsite LSGD

Total

Net 13alance (Credit)

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Other Advances

EPF IKM

Less€redit BalancesGIS - Kalayanakrishnan YGPFifelyanekrishnan YGPF Loan Recovery -Kalyanakrishnan YSLI - Kalyanakrishnen Y

OtherAdvances(Net)

150150.00

5 50 362.0016 000.00

3 06 975.0065 27 781.50

142 42 976.16

1515 045.61

23 046.0023 046.00

300.001 050.00

3 600.00450.00

5 400.0017 646.00

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Erfenc.#:Fa:cT=a#,YLtoL;DEF3i;:.n£T,YaEJat

AlappuzhaAla GP-ALPAAlappuzha Dist. PanchayathAmbalappuzha BP-AlpzaAmbalapuzha North GP-ALPAArattupuzha G P-AlpzaArookutty GP-ALPAAroor GP-AlpzaAryad GP-AlpzaBharanikkavu BP-Alpza

Champakkulam BP-AlpzaChampakulam GP-AlpzaChengannur BP-AlpzaChennampalippuram GP-ALPAChennithala Thripperunthura GP-ALPZACheppad GP-AlpzaCheriyanad GP-Alpza

Cherthala South GP-AlpzaCheruthana GP-ALPZAChettikulangara G P-AlpzaChingoli Gp-ALPZA

Chunakkara GP-ALPAEdathua GP-ALZAHarippad BP-AlpzaHarjppad GP-ALPZA

Kandalloor GP-ALPAKanjikuzhi BP-Alpza

Kani.ikuzhi GP-Alpza

Karuvatta G P-ALPAKodamthuruthu GP-ALPAKrishnapuram GP-AlpzaKumarapuram GP-AlpzaKuthiathodu GP-Alpza

Mannar GP-ALPZAMararikulam North GP-ALPA

Mararikulam South GP-Alpza

Mavelikkara BP-Alpza

Mavelikkara Thamarakulam GP-Alpza

Mavelikkara Thekkekara GP-AlpzaMulakkuzha GP-ALPZA

Muthukulam BP-Alpza

Muthukulam GP-ALPZAMuttar GP-ALPANeelamperur GP-ALPZA

Nooranad GP-ALPAPanavally GP-Alpza

Pandanad GP-ALPZAPathiyoor GP-Alpza

Pattanakkad BP-Alpza

Pattanakkad GP-AlpPerumbalam GP-Alpza

Amount (Rs,I

28,209.32471,852.0526,689.6838,440.3225,164.93

50,181.32

99,114.16

12,726.93

11,455.68

26,903.6828,735.9322,165.68

101,670.32

57,040.9831,406.933,280.936,337.93

25,920.3262,445.1655,347.3251,790.32

42,438.3210,624.6848.649.9846,896.81

5.269.6812,581.93

19.849.98

12,293.98

15,625.9370,287.9326,182.80

63,941.98256.854.32

13,150.93

18,080.68

10,420.16

2,438.66143,075.32

15,979.68

49,650.3225,593.3224,914.32

28,686.3243,439.16

89,678.326.16

22,697.68128.443.32

4,820.93

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Pulinkunnu GP-ALPA

Puliyoor GP-ALPZAPunnapra North GP-ALPAPunnapra South GP-ALPAPurakkad GP-ALPARamankari GP-AlpzaThakazhy GP-ALPAThalavadi GP-ALPZAThanneermukkam GP-AlpzaThiruvanvandur GP-ALPATh u ravoor G P-AlpzaThycattussery B P-Al pzaThycattu ssery GP-ALPZAVallikunnam GP-Alpza

Vayalar GP-AlpzaVeeyapuram GP-ALPZAVeliyanad BP-Alpza

Veliyanad GP-ALPZAVenmony GP-ALPA

ErnakulamAikaranad GP-EKLMAlangad BP- EKMAlangad GP-EKLM

Amballur GP-EKMAngamali BP-EKM

Arakuzha GP-EKLMAsamannoor GP-EKLMAvoly GP-EKLMAyavana GP-EKLMAyyampuzha GP-EKLMChellanam GP- EKMChendamangalam GP-EKMChengamanad GP-EKLMCheranallur GP-EKLMChjttattukara GP-EKLMEazhikkara GP-EKLMEdakkattuvayal GP-EKMEdappalli BP- EKM

Edathala GP-EKMEdavanakkad GP-EKLMElamkunnapuzha GP-EKMElanji GP-EKLM

Emakulam Dist. PanchayatKadamakudy GP-EKMKadungalloor GP-EKLM

Kalady GP-EKLM

Kaloorkkad GP-EKLMKanjoor GP-EKLM

Karukutty GP-EKLM

KarumaHoor GP-EKM

Keerampara GP-EKLMKeezhmad GP-EKLMKizhakkambalam GP-EKLMKoovappady BP-EKMKoovappady GP-EKLM

22,372.3282,339.3266,614.3291,155.32

39,436.3238,499.16

12,352.98

47,774.9831,088.95

13,446.32115,594.60

8,362.7458,705.3232,315.16

81,335.93

11,934.32

31,883.74

34,832.3237,609.32

13,257.98

13,717.68

19,412.32

4.919.55

5,269.6815,519.98

14,936.32

66,039.3268,117.98

45,234.981.324.80

20,117.55

40,271.9825.168.32

61,333.9869,498.9820,742.5523,435.6837,578.8045,645.3275,612.16

92,279.98432,582.05

17,584.55

35,01 t3286.886.32

11,304.32

129,612.32

137,257.32

39,11716

19,179.32

19,139.98

17,958.32

13,717.68

45,946.32

HE

i Kothamangalam BP-EKMKottappady GP-EKLMKottuvally GP-EKLM

Kumbalam GP-EKLM

Kumbalangy GP-EKMKunnathunad GP-EKMKunnukara Gp-EKLMKuttampuzha GP-EKMKuzhuppilly GP-EKLM

Malayattoor Neeleswaram GP-EKMManeed GP-EKMManjapra GP-EKLMMaradu GP-EKLM

Marady GP-EKLM

Mazhuvannoor GP-EKMMookkannur GP-EKLMMudakkuzha GP-EKLM

Mulamthuruthy BP-EKLM

Mulamthuruthy GP-EKMMulavucaud GP-EKLM

Muvattupuzha BP-EKMNayarambalam GP-EKLMNedumbassery GP-EKMNellikkuzhi GP-EKLM

Njarakkal GP-EKM

Okkal GP-EKLM

Paingottur GP-EKLMPaipra GP-EKLMPalakuzha GP-EKMPallarimangalam GP-EKLM

Palluruthy BP-EKM

Pampakuda BP- EKMPampakuda GP-EKLMParakkadavu BP-EKMParakkadavu GP-EKLMParavur BP- EKMPindimana GP-EKLMPiravam GP-EKMPoothrika GP-EKLMPothanicad GP-EKLM

Puthenvelikkara GP-EKLM

Ramamangalam GP-EKLMRayamangalam GP-EKLMSreemoolanagaram GP-EKMThiruvaniyoor GP-EKLM

Thrikkakara GP-EKMThuravoor GP-EKLM

Udayamperoor GP-EKLM

Vadakkekara GP-EKMVadavucode BP-EKMValakom GP-EKLM

Varappetty GP-EKLM

Varapuzha GP-EKLM

Vazhakkulam BP-EKM

VazhakkulamGP-EKLM

8,362.6848,681.3212,613.32

46,043.9820,233.8041,357.16

17,958.32

37,598.8017,078.32

62,824.28113,529.55

121,288.98

21,617. 98

17,138.98

90,184.51

140,458.32

52 ,181.98

36,407.6882,008.9019,910.98

14,987.68

60.799.32

2,005.8042,769.9850,256.5538,330.9833,340.3254,128.9824,318.55

20,808.9814,987.68

10,624.6828,440.32

100,690.68

51,541.32

29,996.6850.943.3238,513.16

20,112.32

20,943.3218,532.32

50.741.98

177,050.98

52,066.8021,339.98

80.80

37,486.5264,667.32

66,690.9816,810 68

50,943.3217,958.32

22,293.9831,266.68

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Vypin BP-EKM

Vyttila BP-EKM

Idukkj .

Adimaly BP-ldukki

Alakkode GP-ldukkj

Azhutha BP-IdukkjBisonvally GP-ldukki

Chinnakkanal GP-lDUKKY

Devikulam BP- ldukkj

Devikulam GP-Idukki

Edavefty GP-ldukki

Elamdesom BP-ldukkiElappara GP-ldukki

Erattayar G P-I dukkildukki BP-ldukki

ldukki Dist. Panchayat-ldukki

Kamakshy GP-ldukkiKanchiyar GP-ldukki

Kanthalloor GP-ldi.kky

Karimannor GP-ldukki

Karimkunnam GP-ldukki

Karunapuram GP-ldukkiKattappana BP-ldukkjKattappana GP-ldukki

Kokkayar GP-ldukki

Kudayathoor GP-ldukkiKumaramangalam GP-ldukki

Manakkad GP-ldukkiMankulam GP-ldukki

Mannamkandam(Adjmali)GP-ldukki

Marayoor GP-ldukkiMunnar GP-ldukki

Muttom GP-ldukki

Nedumkandam BP-ldukkiPeerumed GP-ldukkj

Peruvanthanam GP-ldukki

Purapuzha GP-ldukkiRajakkad GP-ldukki

Rajakumary GP-lDUKKI

Sapthanpara GP-ldukki

Senapathy GP-ldukki

Thodupuzha BP-ldukki

udumbanchola GP-ldukki

udumbanoor GP-ldukki

Vandenmedu GP-ldukki

Vandipperiyar GP-lDUKKI

Vannapuram GP-ldukki

Vattavada GP-ldukkiVattikudy GP-ldukkj

Vellathooval GP-ldukki

Velliamattom GP-ldukki

KannurAlakode GP-KNR

42,243.4650,943.3284,787.6825,697.74

8,362.6825,660.9823,689.6851.350.92

45,601.32

26,689.6812.195.32

25,899.16

15,979.68

112,530.32

21,248 .92

15,979.68

582,812.05

11,877.92

37,630.16

25,467.8384,433.9258,942.169,730.16

11,455.68

11,057.16

47,175.16

94,096.9859,511.32

28.377.32142,641.16

20,786.16

78,897.3295,748.9250,496.3214,472.68

53,205.3214,579.51

17,816.92

23,257.9291,176.32

78,744.9215,261.32

23,689.685,734.921,294.80

19,207.92

19,752.32

6,237.80148,918.32

7792111,795.16

47,481.98

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Ancharakandy GP-KannurChelora GP-KannurChembilode GP-KannurChengalayj GP-KannurCherukunnu GP-KNF`

Cherupuzha GP-KNRCheruthazham GP-KNF`Chirakkal GP-KNR

Chittariparambu GP-KNR

Chokli GP-KNR

Dharmadom GP-KNREdakkad BP-KannurEdakkadu GP-KannurEramom Kottoor GP-KNREranjoli GP-Kannur

ln.kkur BP-Kannur

lrikkur GP-KNR

lrl.fry BP-Kannur

Kadirur GP-Kannur

Kanichar GP-KNRKankole Alapadamba GP-KannurKannapuram GP-KNRKannur BP-KannurKannur Dist. PanchayatKariyad GP-KNR

Keezhalloor GP-KNRKeezhur Chavasseri GP-KannurKelakam GP-KannurKolachery GP-KNR

Kolayad GP-KNRKoodali GP-KNR

Koothuparamba BP-Kannur

Kottayam GP-KNRKunhimangalam GP-KNR

Kurumathur GP-KNRKuttiattor GP-KNR

Mayyil GP -KNR

Mokeri GP-KNR

Munderi GP-KannurMuzhakkunnu GP-KNR

Muzhappilangad GP-Kannur

Naduvil GP-KannurNarath GP-KNR

New Mahi GP-KNR

Padiyurkalliad GP-KNR

Pallikunnu GP-Kannur

Panniyannur GP-KNRPanoor GP-KannurPappinisseri GP-Kannur

Pattiyam GP-Kannur

Pattuvam GP-KNRPayyannur BP-KannurPayyavoor GP-KNRPeralassery GP-KNFiPeravoor BP-Kannur

49,129.10

13,892,9885,358.9820,086.9816,697.98

11,482.32

11,482.32

16,697.98

38,355.8964,671.32

40.231.98

15,979.68

15,611.98

477.9864,757.9826,689.689,200.98

25,697.6888,731.10

14,532.5522,653.3646,697.98

5,269.68507,373.0520,422.8910,128.55

31,381.78

5,004.10

10,282.98

42,375.5521,688.91

71,621.68

69,137.32

2,770.9819,220.79

16,958.32

45,256.3220,236.5578,285.98

61,811.61

40,158.10

8,786.10

8,183.32

40,236.5544.925.32

105,578 .32

20,664.899,105.55

11,411.10

5,072.55

9,200.98

15,979.68

50.798.98

55,137.98

28.790.74

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Permgalam GP-KNRPinarayi GP-KNRPuzhathi GP-KNRRamanthali GP-KNRSreekandapuram GP-KNRThalassery BP- KannurThalipparamba BP-KannurThilankeri GP-KNR

Trippangottur GP-KNRUdayagjri GP -KNR

Ulikkal GP-Kannur

Valapattanam GP-KNRKasaragod

Balal GP-KSGD

Cheruvathur GP-KSGDDelampady GP-KSGDEnmakaje GP-KSGDKallar GP-KSGD

Kanjangad BP-KSGDKaradka GP-KSGDKasargod BP-KSGDKasargod Dist. PanchayatKodam Bellur GP-KSGDKuttickol GP-KSGDMadhur GP-KSGDMangalpady GP-KSGDManjeshwar GP-KS G DManjeswaram BP-KSGDMogral Puthur GP-KSGDNileswar BP-KSGD

Nileswar GP-KSGDPadne 6P-KSGDPaivalike GP-KSGD

Pallikkara GP-KSGDPilicode GP-KSGDPuthiya GP-KZDUdma GP-KSGDValiyaparamba GP-KSGDWest Elleri GP-KSGD

KollamAlayamon GP-KollamAnchal BP-Kollam

Anchal GP-KollamAnchalummoodu BP-Kollam

Aryankavu GP- KLMChadayamangalam BP-KollamChadayamangalam GP-KollamChathannoor GP-KollamChavara BP-KollamChavara GP-KollamChirakkara GP-Kollam

Chithara GP-Kollam

Chittumala BP-Kollam

East Kallada GP-Kollam

Elamballoor GP-Kollam

20,975.8968,942.9819,730.32

7,260.3243,301.9815,979 6826,689.7410,812.55

71,283.55

21,015.32

88,882.9845,260.98

97,676.14

30,582.71

10,412.71

68,146.6425,348.71

14,987.68

48,536.7114,987.68

685,530.0040,221.71

7,311.15

12,796.71

36,008.5611,728.57

22,165.681 1 ,475. 71

22,165.68

2,496.71

2,799.71

3.052.71

3,277.15

62.247.15

11,228.56

40,221.71

14,550.15

2,496.71

27,562.32

14,087.68

2,383.16

5,269.6869,259.3214,087.68

54,469.3221,435.32

11,455.68

7,318.45

54,049.322,663.45

70,201.68

21,874.32

22,913.32

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Eroor GP-Kollamlthikkara BP-Kollam

lttiva GP-Kollam

Kadakkal GP-Kollam

Kalluvathukkal GP-Kollam

Karavaloor GP-Kollam

Kareepra GP-KollamKarunagappally BP-Kollam

Kollam Dist. PanchayatKottamkara GP-KollamKottarakkara BP-KollamKottarakkara GP-Kollam

Kulasekharapuram GP-Kollam

Kummil GP-Kollam

Kundara GP-KollamKunnathoor GP-Kollam

Melila GP-Kollam

Mukhathala BP-Kollam

Mylam GP-Kollam

Nedumpana GP-Kollam

Neduvathur GP-Kollam

Neendakara GP-KollamOachira BP-Kollam

Oachjra GP-KollamPanmana GP-KollamPathanapuram BP- Kollam `Pathanapuram GP-KollamPattazhy GP-KollamPerayam GP-KollamPerinad GP-Kollam

Piravanthoor GP-Kol lam

Poothakkulam GP-Kollam

Sasthamcotta BP-KollamSasthamcotta GP-KollamSooranad North GP-KollamSooranad South GP-KollamThalavoor GP-Kollam

Thekkumbhagam GP-KollamThodiyoor GP-Kollam

Thrikkadavur GP-Kollam

Thrikkaruva GP-Kollam

Thrikkovilvattom GP-Kollam

Veliyam GP-Kollam

Vettikkavala BP-Kollam

Vettikkavala GP-Kollam

West Kallada GP-KollamKottayam

Aimanam GP-KTM

Akalakunnam GP-KTM

Athirampuzha GP-KTM

Ayarkunnam GP-KTM

Bharananganam GP-KTMChirakadavu GP-KTMElikkulam GP-KTM

Erattupetta BP- KTM

2,268.1615,979.6824,575.3217,629.3210,466.8098,535.4525,406.328,362.68

525,307.05122,204.32

128.68

62,826.4530,263.3225,406.3230,702.3216,958.32

56,835.3223.805.6824,575.3224.967.3284,808.4526.672.7419,281.68

191.743.32

3,882.4523,689.6824,136.3213,285.32

108.997.32

32,950.7418,475.32

17,519.32

26,689.68

148,845.9534,541.74

35.495.455,001.16

46,617.7420,051.32

31,230.4518,507.32

19,901.45

54,575.3224,797.6896,577.3225.957.32

18,319.32

27,196.32

51,900.32

50,989.16

84,713.93

16,186.32

26,619.93

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Erumeli GP-KTM

Ettumanur BP-KTMEttumanur GP-KTMKadaplamattom GP-KTMKaduthuruthy BP-KTMKaduthuruthy GP-KTMKallara GP-KTMKanakkari GP-KTMKangazha GP-KTMKanjjrappally BP-KTM

Kanjirappally GP-RIMKaroor GP-KTMKarukachal GP-KTM

Kidangoor GP-KTMKooroppada GP-KTMKoottickal GP-KTM

Koruthodu GP-KTMKottayam Dist.PanchayatKozhuvanal GP-KTM

Kumarakom GP-KTMKumaranalloor GP-KTM

Kuravilangad GP-KTMKurichi Gp-KTMLalam BP-KTMMadappalli BP-KTM

Madappam GP-KTMManarkadu GP~KTMManimala GP-KTM

Manjoor GP-KTMMaravanttiumuthu GP-KTM

Meenachil GP-KTM

Meenadom GP-KTMMelikavu GP-KTM

Moonnjlavu GP-KTM

Mulakulam GP-KTM

Mundakayam GP-KTMNattakam GP-KTMNedumkunnam GP-KTMNeendoor GP-KTMNjeezhoor GP-KTMPallikkathodu GP-KTM

Pallom BP-KTMPambadi GP-KTMPampady BP-KTMPanachikkad GP-KTMParathode GP-KTMPayippad GP-KTM

Poonjar GP-KTMPuthuppally GP-KTMTeekoy GP-KTMThalanad GP-KTM

Thalayazham GP-KTMThalayolaparambu GP-KTMThidanad GP-KTM

T V Puram GP-KTM

32.573.32

58.149.6838,519.16

48,895.3225,697.6825,619.9316,164.32

43,618.3275.497.3225.697.68

111.586.93

111,569.32

19,089.938,269.93

100,823.32

656.9329,224.32

541.115.05

79,774.3264,887.3640,365.16

35,347.2278,359.16

14,548.6814,548.68

67,657.3251,130.32

56,418.3216,139. 93

14,772.9339,671.3223,191.93

24,895.3280,233.3216,635.9331,590.93

3,695.16138,407.3254,251.933,523.16

98.589.32

21,173.68

20,112.32

8,362.6811,966.16

98,503`93

39,149.32

8,217.32

11,669.93

25,571.93

30,783.3216,032.93

19,012.16

379.93

Uzhavoor BP-KTMVaikom BP-KTMVakathanam GP-KTMVazhappally GP-KTMVazhoor BP-KTMVazhoor GP-KTMVeliyannoor GP-KTMVellavoor GP-KTMVelloor GP-KTM

Vijayapuram GP-KTMKozhikode

Arikulam GP- KKD

Atholj GP-KKD

Ayanchery GP-KKD

Balussery BP-KKDBeypore GP-KKDChekkiyad GP-KKD

Chelannur BP-KKDChelannur GP-KKD

Chemanchery GP-KKDChen gottukavu G P-KKDCheruvannur GP-KKDChorode GP-KKDEdacheny GP-KKDEramala GP-KKDKakkur GP-KKD

Karassery GP-KKDKattippara GP-KKDKavilumpara GP-KKD

Keezhariyoor GP-KZKDKizhakkoth GP-KKDKodenchery GP-KKDKodiyathur GP-KKD

Koduvally BP-KKD

Koduvally GP-KKD

Koothalj GP-KKD

Kozhikode BP-KKDKozhjkode Dist. PanchayatKunnamangalam BP-KKDKunnummal BP-KKD

Kuruvattur GP-KKD

Maniyur GP-KKD

Maruthomkara GP-KKDMelady BP-KKD

Meppayur GP- KKDMoodadi GP-KKD

Mukkom GP-KKD

Nadapuram GP-KKDNaduvannur GP-KKD

Nanmanda GP-KKD

Nari.kuni GP-KKD

Naripatta GP-KKD

Onchiyam GP-KKD

Panangad GP-KKDPanthalayani BP-KKD

30,979.683,007.68

71,473.9336,188.938,362.68

50,279.3227,993.32

240,482.9235,616.32

64,117.16

13,137.44

8,640.9815,979.68

71,300.32

48.032.58

26,528.689,202.98

88,418.14

4,410.32

229,264.5830,335.984,800.98

30,035.1619.910.98

45,120.58

25,278.983.641.14

39,209.0012,761.32

76.375.9845,767.3219,072.68

10,679.8626,805.14

10,624.68430,422.05

15,979.68

6,100.68

19,767.32

32,381.16

11,329.00

25,697.6814,337.58

18,864.3235,794.16

4,868.14

64,597.4451,428.98

16,712.58

23,780.32

17,850.32

9,893.44

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Payyoli GP-KKDPerambra BP-KKDPerumanna GP-KKDPuthuppady GP-KKDThalakulathur GP-KKD

Thiruvallur GP-KKD

Thodannur BP-KKDThuneri BP-KKD

Thurayur GP-KKD

Valayam GP-KKDVanimel GP-KKD

Villiyappally GP-KKD

MalappuramAbdul Rahiman Nagar GP-MLPMAlamcode GP-MLPMAljparamba GP-MLPM

Amarambalam GP-MLPMAnakkayam GP-MLPMAngadipuramGP-MLPAreekkode BP-MLPMAthavanad GP-MLPMChaliyar GP-MLPMCheekod GP-MLPMCheriyamundam GP-MLPMCherultavu GP-MLPM

Chokad GP-MLPChungathara GP-MLPMEdakkara GP-MLPMEdappal GP-MLPMEdappatta GP-MLPMErimbillyam GP-MLPM

Kalikavu GP-MLPM

Kalpakancherry GP-MLPMKannamangalam GP-MLPMKavannur GP-MLPMKeezhattoor GP-M LPMKodur GP-MLPM

Kondotty BP-MLPM

Koottilangadi GP-MLPM

Kottakkal GP-MLPM

Kuttippuram BP-MLPM

Kuttippuram GP-MLPM

Makkaraparamba GP -MLPMMalappuram BP-MLPMMalappuram Dist. Panchayat

Mambad GP-MLPMMangalam GP-MLPM

Mankada BP-MLP• Mankada GP-MLPM

Maranchery GP-MLPMMoorkkanad GP-MLPM

Morayur GP-MLPM

Muthuvalloor GP-MLPM

Nediyiruppu GP-MLPM

Nilambur BP-MLPM

42.116.98

11,455.68

5,484.4449,676.1616,710.32

14,594,3215,979.68

745.6855,145.98

1, 723.58

17,428.58

25,711.14

24,575.32

44,254.1612,346.16

73,751.32

36,706.16

88.495.3222,165.68

18,029.32

35,174.16

16,536.3259,940.8015.339.10

28,544.32101.928.16

26,691.16

51,835.32

16,518.06

52,372.323,099.16

163,276.16

25,347.3228,319.32

93,507.1043,996.3223,389.6849,041.32

140,542.16

26,689.6835,898.16

15,348.32

22,165.68

613,129.05

49,120.32

34,594.91

26,689.68

6,859.16

57.609.32

12,375,32

25,608.10

144,066.82

20,367.16

Othukkungal GP-MLPM

Ozhur GP-MLPMPallikkal GP-MLP

Parappanangadi GP-MLPMParappoor GP-MLPMPerinthelmanna BP- MLPMPerumanklari GP-MLPMPerumbadappu BP-MLPM

Perumbadappu GP-MLPMPeruvallur GP-MLPM

Ponmala GP-MLPMPonmundam GP-MLPPonnani BP-MLPM

Pookkottur GP-MLPMPothukkal GP-MLPM

Pulamanthole GP-MLPM

Pulikkal GP-MLPM

Pulpatta GP-MLPM

Purathur GP-MLPMThanalur GP-MLPM

Thanur BP-MLPMThavannur GP-MLPM

Thazhekkode GP-MLPMThennala GP-MLPM

Thjrunavaya GP-MLPMThirurangadi BP-MLPM

Thirurangadi GP-MLPMThrikkalangode GP-MLPM

Thuwur GP-MLPMTirur BP-MLPM

Triprangode GP-MLPMUrakam GP-MLPMUrungattiri GP-MLPM

Valavannur GP-MLPM

Vallikunnu GP-MLPM

Vazhakkad GP-MLPMVazhayoor GP-MLPMVazhikadavu GP-MLPM

Vengara BP-MLPM

Vengara GP-MLPM

Vettathur GP-MLPM

Vettom GP-MLPM

Wandoor BP-MLP

Wandoor GP-MLPMPalakkad

Agali GP-PKD

Akathethara GP-PKDAlathur BP-PKD

Alathur GP-PKD

Anakkara GP-PKD

Attappady BP-PKD

Cherplacherry GP-PKDChittur BP-PKD

Elavancherry GP-PKDKannambara GP-PKD

20,585.3251.009.16

209,858.8250,601.16

17,970.32

13.717.68

72,406.3236,407.6824,391.324,130.10

32,612.37

121,419.62

36,407.6846,158.8846,674.16

116,051.32

24,830.1642,196.35

7,209.32883,839.33

9,286.6810,893.96

412,966.05

17,958.32

3,879.3211,455.68

168,354.16

50,066.3218,801.32

62,294.6828.121.46

8.299.10

17.219.10

21,541.32

44,117.76

77,447.1064,482.7240,439.1019,072.68

34,169.16

33.979.91

259,767.9028,790.6813,980.32

93.5526,592.5526,689.68

174 ,781.55

3,596.553,007.68

97,939.5522,165.68

51,035.55

46,763.55

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Kongad GP-PKDKoppam GP-PKDKottappadam GP-PKDKottayi GP-PKDKozhinjampara GP-PKDKumaramputhur GP-PKDKuzhalmannam BP-PKDMalampuzha BP-PKDMannarkkad BP-PKDMarutharode GP-PKDMathur GP-PKDMuthalamada GP-PKDNagalassery GP-PKDNalleppilly GP-PKD

NeHiampathy GP-PKD

Nenmara BP-PKDOttappalam BP-PKDPalakkad BP-PKDPalakkad Dist. PanchayatPallassana GP-PKDPattambi BP-PKDPattithara GP-PKDPerumafty GP-PKDPirayari GP-PKDPolpully GP-PKD

Puducode GP-PKDPudur GP-PKD

Sholayar GP-PKDSreekrishnapuram BP-PKDThenkurissi GP-PKD

Thirumittacode GP-PKDTlirithala BP-PKD

Vadakkancheri GP-PKDVadavannur GP-PKDVandazhy GP-PKD

PathanamthittaAnicadu GP-PTAAranmula GP-PTAAruvapulam GP- PTA

Chenneerkkara GP-PTACherukol GP-PTAChittar GP-PTAElanthur BP-PTAElanthur GP-PTA

Enadimangalam GP-PTAErathu GP-PTAEraviperoor GP-PTAEzhamkulam GP-PTAEzhumattoor GP-PTAKadampanad GP-PTAKadapra GP-PTAKalooppara GP-PTA

Kaviyoor GP-PTA

28,495.5421,387.6813,720.5412,199.54

24,859.5429,440.54

238,224.549,078.546,100.68

15,979.68

14.548.68

1,757.14

49,014.14

16,473.14

10,193.14

13,595.14

26,391.14

36,407.6831,883.68

13,717.68

499,547.0541,835.14

8,362.6814,610.14

595.14

745.1421,110.14

6,019.14

93,627.1480.019.14

26,689.6811,309.14

31,293.14

36,407.6844,188.14

38,534.1414,428.14

47,862.3212,129.95

34,142,3254.670.32

34,611.32

29,819.32

26,689.685,618.32

25,588.3230,377.32

15,708.32

35,253.16

22,313.32

24,309.32

37, 068 .16

58,981.32

Kodumon GP-PTAKoi.puram BP-PTAKojpuram GP-PTAKonni GP-PTAKottanad GP-PTAKottangal GP-PTAKozhancherry GP-PTAKulanada BP-PTAKulanada GP-PTAKuttoor GP-PTAMalayalappuzha GP-PTAMallappallj BP-PTA

Mallappalli GP-PTA

Mallappuzhassery GP-PTAMezhuveli GP-PTAMylapra GP-PTANaranammoozhy GP-PTANaranganam GP-PTANedumpuram GP-PTANiranam GP-PTAPallikkal GP-PTA

Pandalam BP-PTAPandalam Thekkekkara GP-PTAParakkode BP-PTAPathanamthitta Dist. PanchayatPeringara GP-PTAPramadom GP-PTAPulikezhu BP-PTARanni Angadi GP-PTARannj BP-PTARanni GP-PTARanni Perunad GP-PTASeethathodu GP-PTAThottapuzha ssery G P-PTAVadasserikkara G P-PTAVallikkode GP-PTAVechuchjra GP-PTA

ThiruvananthapuramAmboori GP-TvmAnchuthengu GP-TvmAruvikkara GP-rvMAryanad GP-rvMAryancode GP-TvmAthiyannoor BP-TvmAthiyan noor G P-TvmAzhoor GP -TvmBalaramapuram GP-TvmChemmaruthy GP-TvmChenkal GP-TvmChirayinkeezhu GP-Tvm

Kadakkavoor GP-TvmKallikkadu GP-Tvm

Kalliyoor GP-Tvm

Kanjiramkulam GP-Tvm

69,668.958,362.68

12,314.14

92,710.95

50,051.32

22,384.3259.493.3222,004.6853,085.3220,982.9520.365.32

21,334.68

26,241.95

42.508.32

12,507.32

30,440.3221,521.95

47,196.3229,964.1622,592.329,992.74

14,987.68

559.9523,435.68

499,189.05

36,931.95

51,063.32

21 ,334.68130,457.32

9,199.80

3,612.95

34,358.9552,772.327,510.76

33,003.9557,956.3244.874.32

70,386.959,973.60

20,626.322,832.16

19,114.32

26,689`689,353.32

124,639.60111,927.98

24,754.32105,330.32

95,758.7855,049.3223,085.3245,167.95

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Karakulam GP-TvmKaravaram GP-TvmKarumkulam GP - rvMKazhakuttom BP-TvmKilimanoor BP-Tvm

Kiljmanoor GP-TvmKizhuvjlam GP-TvmKollayil GP-Tvm

Kottukal G P-TvmKudappanakkunnu GP-TvmKulathoor GP-TvmKunnathukal GP-TvmMadavoor GP-TvmMalayinkeezhu GP-TvmManamboor GP-TvmManickal GP-TvmMaranalloor GP-TvmNagaroor G P-TvmNanniyode GP-TvmNedumangad BP-TvmNellanad GP-TvmNemom BP-TvmOttoor GP-TvmPallikkal GP-rvMParassala BP-TvmParassala GP-TvmPazhayakunnummel GP-TvmPerumkadavila BP-TvmPerumkadavila G P-TvmPoovachal GP-TvmPoovar GP-TvmPothencode G P-TvmPulimath GP-TvmPullampara GP-TvmSreekariyam GP-TvmThiruppuram GP-TvmTholicode G P-TvmTrivandrum Di.st. PanchayatUzhamalakkal GP-TvmVamanapuram BP-TvmVamanapuram GP-TvmVettoor GP-TvmVIlappil GP-Tvm

Vilavoorkal GP-Tvm

Vlthura GP-TvmVizhinjam GP-Tvm

ThrissurAdat GP-TORAlagappanagar GP-TCRAloor GP-TCR

Annamanada GP-TORAnthjkkad BP-THR

Arimpoor GP-TCF{

Athirappally GP-TCF{

Avi.nissery GP-TCR

131, 744.80

41.010.32

36,693.32113,589.68

11,455.68

14,967.3290,248.8821 ,122 . 32

77,100.32

12,044.16

147,260.95269,941.3226,1 12.01

13,054.32173,420.3216,379.32

195,612.95

308,341.32

120,580.32

8,362.74101,006.95

36,407.6836,283.3290,226.5326,689.68

1.758.95

35,106.3226,689.68

216,624.3289,782.32

136,156.32

66,771.8027,609.3230,123.32

22,185.98

41,795.3222,254.32

493,553.51

52,254.32745.68

14,512.16

42,602.3251,216.16

227,952.16

131,218.16

23,001.16

100,151.98

15,656.55

20,776.98

8,275.9810,947.68

28,237.5232.018.55

f`,urS

i Chalakkudi BP-TCRChavakkad BP-TCF{Chazhoor GP-TCRCherpu BP-TCRCherpu GP-TCRChoondal GP-TCRChovwannur BP-TCREdathuruthy GP-TOREdavilangu GP-TCFiElavally GP-TCR

Engandiyoor GP-TCREriyad GP-TCRlrinjalakkuda BP-TORKadangode GP-TCF`Kadappuram GP-TCRKadavallur GP-TCRKadukutty GP-TOR

Kaiparamba GP-TCRKandanassery GP-TCRKaralam GP-TCRKattakambal GP-TCRKattoor GP-TC RKodakara BP-TCRKodassery-TORKodungallur BP-TCFi

Kolazhi GP-THR

Kondazhi-TCRKorafty GP-TCRKuzhur GP-TCRMala BP-TCRMala GP-TCRMathjlakam BP-TOR

Mattathur G P-TC RMeloor GP-TORMulamkunnathukavu GP-TORMullassery BP-TORMullassery GP-TCRMullurkara GP-TCR

Muriyad GP-TCR

Nadathara GP-THRNattika GP-TOR

Nenmanjkkara-TCROllukkara BP-TCR

Orumanayoor GP-TCRPadiyur GP-TCRPananchery-TCRPanjal GP-TCRParalam GP-TORParappukkara GP-TCRPariyaram GP-TCR

Pazhayannur BP-TCRPerinjanan GP-TORPookkode GP-THRPoomangalam GP -TCRPorathissery GP-TCR

5,269.6821,042.6839,331.9810,624.6845,968.9850,077.80

745.6865,505.9828,435.5510,266.84

15,386.98

19,637.98

11,455.68

13,488.55

35,800.5522,942.9833,978,5233,351.52

39,417.5218,934.55

27,134.98

52,998.3226,689.6839,229.808,362.68

66,048.9254,830.369,765.985,269.51

26,689.68837.52

16,810.68

44,555.9847,768.9831,563.98

11,379.68

27,134.98

8,740.5527,609.32

58,055.9898,916.98

93,495.5520.342.68

18,359.98

57,095.9845,551.36

32,775.3639,379.98

5,807.55

3,280.56

26.903.68

26,564.3221,558.98

52,015.32

66,943.98

u

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Porkulam GP-THRPoyya GP-TCRPudukkod GP-TORPuthur GP-TORPuzhakkal BP-TCRSreenarayanapuram GP-TCRThaikkad GP-TCRThalikkulam BP-TCR

Thanniyam GP-TCRTholur GP-TCRThrissur Dist. PancliayatTrikkur GP -TORVadakkekkad GP-TCRVadanappjlly GP-TORValappad GP-TORVallachira GP -TORVarandarappjlly GP -TCRVellangalloor BP-TC RVellangalloor GP-TOR

Vellookkara GP-TCRVelur GP-TCRVenkitangu GP-TCRWadakkanchery BP-TCRWadakkanchery G P-TC F`

WayanadKalpetta Block Panchayat-WyndMananthavady BP-WyndNenmeni GP-WyndPadinharethara GP-WyndPozhuthana GP-WyndSulthan Bathery B.P-WyndVythiri GP-WyndWayarlad Dist. Panchayath

Total

58.847.5224,757.986,082.25

34,221.55

21,173.68

25,347.3234,721.52

5,269.6825,204.9821,500.98

158,281.31

25,314.32

76,419.98

58,054.9878,637.9824,575.3225,444.9836,407.6810,938.16

34,674.1620,069.9822,052.988,362.68

22,050,98

23,689.6824,641.6811,762. 74

85,062.1465,726.9436,407.744,333.14

511, 728.55

illE!

i Fund Receivable from Grama Panchavats, District Panchavats

AlappuzhaAmbalappuzha South GP-AlpzaAryad BP-AlpzaBharanikkavu GP-AlpzaBudhanur GP-AlpzaDevikulangara GP-Alpza

Ezhupunna GP-AlpzaKadakkarappa lly G P-Al pzaKainakary GP-Alpza

Karthikappally GP-Alpza

Kavalam GP-AlpzaMannanchery GP-AlpzaMuhamma GP-AlpzaNedumudi GP-AlpzaPalamel GP-AlpzaPallippad GP-ALPAThazhakara G P-AlpzaThrikkunnappuzha GP-Alpza

EmakulamChoornikkara GP-EKMChottanikkara GP-EKM

Eloor GP-EKM

Kavalangad GP-EKMKoothattukulam GP-EKM

Manjalloor GP-EKLM

Pallippuram GP-EKM

Thirumaradi GP-EKM

Thiruvamkulam GP-EKM

Vadavucode Puthen Cruz GP-EKM

Idukki

Arakulam GP-Idukki

Ayyappancoil GP-ldukki

Chakkupallam GP-ldukki

ldukki Kanjikuzhi GP-ldukki

Kodikulam GP-ldukki

Koonat.hady GP-ldukki

Kumily GP-Idukki

Mariyapuram GP-ldukki.

Nedumkandam GP-ldukki

Pallivasal GP-ldukki

Pampadumpara GP-ldukki

Upputhara GP-ldukkiVazhathope GP-ldukki

KannurAralam GP-Kannur

Ayyankunnu GP-KannurAzhi.kode GP-Kannur

Chapparapadavu GP-KannurElayavur GP-Kannur

7,305.847 J78.32-4 I 4,I JJfl

10,055.07

12,437.05

5,001.05

3,505.0711,240.84

2,558.07

3,504.844,151.07

822.0710,210.07

8,263.0795,826.68

946.84765.84

15,693.4610,370.49

7,183.45433.26

10,319.45

37,723.0210,358.45

47,932.456,831.45

2,608.49

23,768.0826,150.08

27.758.08

100,686.84

77,983.02

9,617.08

22,438.49

51,294.84

922.20

44,717.08

9,318.08

121,092.84

5,858.08

26,167.90

11,546.90

31,522.90

21,561.90

I),0`'

._EEi5_L=it=d;,,,,-

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EruvasseriGP-KannurEzhone GP-KannurKadambur GP-KannurKadanappally Panappuzha GP-KNRKalliasseri GP-KannurKarivelloor Paralam GP-KannurKottjyur GP-KannurKunnathparamba GP-KannurMadayi GP-KannurMalappattom GP-KannurMalur GP-KannurMangattidom GP-KannurMattool GP-KannurPariyaram GP-KannurPayam GP-KannurPeravoor GP - KNRPeringome Vayakkara GP-KannurVengad GP-Kannur

KasaragodAjanoor GP-KSGDBadiyadikka GP-KSGDBedaduka GP-KSGDBelloor GP-KSGD

Chemnad GP-KSGDChengala GP-KSGDEast Eleri GP-KSGDKayyur-Cheemeni GP-KSGDKinanoor Kan.ndalam GP-KSGDKumbadaje GP-KSGDKumbala GP-KSGDMadikkai GP-KSGDMeenja GP-KSGDMuljyar GP-KSGDPanathady GP-KSGDPullurperiya GP-KSGDThrikkaripur GP-KSGD

Vorkady GP-KSGD

Kollam

Adichanalloor GP-Kollam

Alappad GP-KollamClappana GP-KollamEdamulakkal GP-Kollam

Elamadu GP-Kollam

Ezhukon GP-Kollam

Karunagappally GP-Kollam

Kulakkada GP-Kollam

Kulathupuzha GP-KollamMayyanad GP-KollamMundrothuruth GP-Kollam

Mynagappally GP-Kollam

Njlamel GP-Kollam

Panayam GP-KollamPattazhi Vadakkekara GP-Kollam

16,777.9012,169.90

28.187.90

8,055.0218,140.90

53,786.4230,895.9028,695.026.706.90

13,873.90

19,684.90

23.953.80

42,221.90

733.5014,082.90

4,445.4536,755.9011,941.40

12,402.86

26,598.7927,321.86

6,141.25

20,561.867,052.863,654.29

38,654.8637,844.86

205,179.5989,108.85

27,363.8526,967.8515,434.8526,240.852,223.85

29,093.8510,824.44

12,790.05

4,379.556.047.84

6,001.55

47,232.84101,122.68

9,987.05

5,954.0512,989.55

101,167.68

100,289.68

16,894.55

114.669.68

7,606.45103, 382.

c9~*T`

Pavithreswaram GP-KollamPooyappalli GP-KollamPoruvazhy GP-KollamThazhava GP-KollamThenmala GP-KollamThevalakkara GP-KollamUmmannur GP-Kollam

Velinallur GP-Kollam

VIlakkudy GP-KLM

KottayamArppukkara GP-KTMChempu GP-KTMErattupetta GP-KTMKadanad GP-KTMMarangattupally GP-KTMMutholy GP-KTM

Poonjar Thekkekara GP-KTMRamapuram GP-KTMThalappalam GP-KTMThimuvarppu GP-KTM

Thrikkodithanam GP-KTM

Udayanapuram GP-KTMUzhavoor GP-KTMVechoor GP-KTM

KozhikodeArikulam GP- KKD

Azhiyur GP-KKD

Balussery GP-KKD

Chakkittappara GP-KKDChangroth GP-KKD

Chathamangalam GP-KKDCheruvannur Nallalam GP-KKD

Elathur GP-KKDFeroke GP-KKDKadalundi GP-KKD

Kakkody GP-KKD

Kayakkodi GP-KKD

Kayanna GP-KKD.

Koodaranji GP-KKD

Koorachundu GP-KKD

Kottur GP-KKD

Kunnamangalam GP-KKD

Kunnummal GP-KKD

Kuttiyadi GP-KKD

Madavoor GP-KKD

Mavoor GP-KKDNochad GP-KKD

Olavanna GP-KKD

Omassery GP-KKDPerambra GP-KKD -

Peruvayal GP-KKD

Puramery GP-KKD

Ramanattukara GP-KKD

5,989.26109,117.68

14,474.555,203.26

27,359.6819,199.26

12,438.55

505.554,351.68

62,687.9711,597.84

115,538.68

5,033.0720,268.67

914.07

1,336.07

1,762.07

9,113.07

4,284.845,008.079,976,07

697.072,904.08

1,604.42

25.392.86

35,090.8615,021 .42

36,815.8630,136.86

245,388.02495.42

38.638.8625,701.86

22,002.426,905.36

113,221.02

45,636.8622,553.4228.569.86

19,539.8644.145.86

12,216.86

34,922.20110,879.68

24,096.8611,482.86

17,152.86

15,932. 76

37,826.9016,755.42

u

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Thamarassery GP-KKDThikkodi GP-KKDThi.ruvambadi GP-KKD

Thuneri GP-KKDUliyeri GP-KKD

Unnikulam GP-KKD

Vadakara BP-KKDVelom GP-KKD

MalappuramAreekkode GP-MLPMChelambra GP-MLPMEdarikode GP-MLPMEdavanna GP-MLPMEdayoor GP-MLPMElamkulam GP-MLPM

Kalady GP-MLPM

Karulayi GP-MLPM

Karuvarakkundu GP-MLPMKizhuparamba GP-MLPMKondofty GP-MLPMKuruva GP-MLPM

Kuzhimanna GP-MLPM

Marakkara GP-MLPMMelattoor GP-MLPMMoonniyur GP-MLPM

Moothedam GP-MLPMNannambra GP-MLPMNannamukku GP-MLPM

Nilambur GP-MLPM

Niramaruthoor GP-MLPM

Pandikkad GP-MLPM

Porur GP-MLPMPuzhakkattiri GP-MLPMThalakkad GP-MLPM

Thanur GP-MLPMThenjipalam GP-MLPM

Thiruvali GP-MLPM

Valancherry GP-MLPMVattankulam GP-MLPM

Veliyancode GP-MLPM

PalakkadAlanallur GP-PKD

Ambalapara GP-PKDAnanganadi GP-PKD

Ayiloor GP-PKD

Chalavara GP-PKDChalissery GP-PKDElappilly GP-PKD

Erimayur GP-PKD

Eruthampathy GP-PKDKadampazhipuram GP-PKD

Kanjirampuzha GP-PKD

Kannadj GP-PKD

21.307.56

110,879.68

27,908.4221,806.4229,193.8620,271.56

225.2017,670.86

33,797.9045.622.9018,764.90

11,659.90

126.725.84

22,518.68

33,992.1842,235.90

3,582.8424,098.9041.205.90

18,296.90

2,451.90

203.9037,141.90

54.9019,125.20

3,166.90

66,598.6849,691.10

27,295`90134,014.18

23,395.9019,641.90

7,885.90

4,672.9030,268.9093,125.68

7,867.9066,125.68

30,825.90

14,315.45

3,954.4521,771.45

3,713.35

14,451.45

20,921.45

22,681.45

31,034.45

25,746.4546,636.4517,416.45

r~¥\-:b

i Kappur GP-PKDKarakurissi GP-PKD

Karimba GP-PKDKarimpuzha GP-PKDKavasery GP-PKDKeralassery GP-PKDKodumba GP-PKDKoduvayur GP-PKDKollamgode GP-PKD

Kulukkallur GP-PKD

Kuthanoor GP-PKDKuzhalmannam GP-PKDLakkidiperur GP-PKD

Malampuzha GP-PKDMankara GP-PKDMannarkkad GP-PKDMannur GP-PKDMelarcode GP-PKD

Mundur GP-PKDMuthuthala GP-PKD

Nellaya GP-PKD

Nemmara GP-PKDOngallur GP-PKD

Parli GP-PKD

Parudur GP-PKDPattambi GP-PKDPattancherry G P-PKDPeringottukurjssi GP-PKD

Peruvemba GP-PKDPookkottukavu GP-PKDPuduppariyaram GP-PKDPudusseri GP-PKDPuthunagaram GP-PKDSreekrishnapuram GP-PKDTachampara GP-PKDTarur GP-PKDThachanattukara GP-PKDThenkara GP-PKDThiruvegapuram GP-PKD

Thrikkadeeri GP-PKD

Thrithala GP-PKD

Vadakarapathy GP-PKDVallapuzha GP-PKD

Vaniamkulam GP-PKD

Vellinezhi GP-PKD

Vilayur GP-PKD

PathanamthittaAyiroor GP-PTA

Kalanjoor GP-PTAKonni BP-PTA

Kunnathanam GP-PTAOmalliir GP-PTA

Pandalam GP-PTAPuramattom GP-PTA

25,737.456,772.45

15,901.45

16,504.46

27,442.4617,354.4615,454.4613.454.46

5,522.4621,346.4615,794.46

5,127.46

37,931.46

3.467.46

12,132 .46

37,813.46

17,046.464,209.86

10,735.86

29,524.8625,640.8637.308.8613,220.86

19,885.86

34,987.8627,472.8620,561.86

13,105.86

22,712.86

20,859.8626.198.86

19,548.86

10.310.86

18,963.86

22,702.864,286.863,053.86

23,446.8624,802.86

30,489.8632,486.864,945.86

38,898.8620,374.8636,418.86

6.785.86

133,316.84

35,212.05

2,502.32

66,584.687.974.84

20,993.0512,739.

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0

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Ranni Pazhavangadi GP-PTAThannithodu GP-PTAThumpamon GP-PTA

ThiruvananthapuramAnad GP-TvmAndoorkonam GP-TvmCherunniyoor GP-TvmChirayinkeezhu BP-Tvm

Edava GP-TvmElakamon.GP-TvmKadinamkulam GP-TvmKallara GP-TvmKarode GP-TvmKattakkada GP-TvmKazhakuttom G P-TvmKuttichal GP-TvmMangalapuram GP-TvmMudakkal GP-TvmNavaikulam GP-TvmOttasekhara`mangalam GP-TvmPallichal GP-Tvm

Panavoor G P-TvmPangode GP-TvmPeringamala GP-TvmTrivandrum Rural BPVakkom GP-TvmVarkala BP-TvmVattiyoorkavu G P-TvmVellanad BP-TvmVellanad GP-TvmVellarada GP-TvmVembayam GP-TvmVenganoor G P-Tvm

ThrissurAnthicad GP-TORAvannur GP-TCRChelakkara GP-TCRChowwannur GP-TCRDesamangalam GP-TCRErumapetty GP-TCRKaipamangalam GP-TCR

Kodakara GP-TCRMadakkathara GP-TORManallur GP-TCR

Mathilakam GP-TCRMethala GP-TCRMundathikode GP-TCR

Pavaratty GP-TCRPazhayannur GP-TCRPunnayur GP-TCR

Punnayurkulam GP-TOR

50.116.68

12,736.0519,195.05

5,879.0512.652.84

19.237.05

62,613.50

105,426.68

3,739.0525,717.84

3,449.2667,789.68

112,685.74

65,033.6882,101.84

109,556.6813,626.205.001.05

8,909.05130,411.05

22,125.05

3.478.05

5,863.2061,186.06

4,352.40620.32

1,690.84

85.3229.026.14

13,053.05

15,638.052,668.05

14,446.0216,075.4529,461.45

19,822.45

32.269.4518,887.45

20,655.454,397.454,522.459,154.45

7,383.4510,976.98

13,094.95

21,916.45

24,736.459,869.45

`%;2£.

Puthenchira GP-TCRThalikkulam GP-TCRThekkumkara GP-TCRThiruvilwamala-TCRVallathol Nagar GP-TCRVaravur GP-TOR

WayanadAmbalavayal GP-WyndEdavaka GP-WyndKaniambetta GP-WyndKottathara GP-Wyn dMananthavady GP-WyndMeenangadi GP-WyndMeppadi GP-WyndMullamkolly GP-Wynd

Muppainadu GP-WyndMutil GP-Wynd

Noolpuzha GP-WyndPanamaram GP-WyndPoothadi GP-WyndPulpalli GP-WyndSulthanbathery GP-WyndThariyode GP-WyndThavinhal GP-WyndThirunelly GP-Wynd

Thondernad GP-WyndVellamunda GP-WyndVengappally GP-Wynd

Total

13,391.68

91,753.6425,158.4520,921.4520.730.41

2,163.38

32,380.2657,882.2631,471.26

10,717.86

37,533.2655,620.2625,761.86

8,028.2633,894.36

2,600.2624,433.8636,359.2623,418.8630,071.06

49,091.36

31,399.86

42,768.2628,231.2645,320.8640,592,2632,070.26

9,052,936.1

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INFORMATION l<ERALA MISSIONTRIVANDRUMfty~earended31stMarch2Qfl~

Amount in Rs.

®

®

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

Schedule 2Grant received for lI(M Proiects

Government of Kerala - Plan FundCorporationsMunicipalitiesGP BP DP PanchayatsL S G s-Technical SupportBirth,Death,Marriage,Reg-MLPBirth,Death,Marriage,Reg-l\/PMCadastral Information SystemE-Payment(Triva ndrum Corporation)Hospital KioskMunicipal Employees PF ComputensationMusiris Heritage ProjectPa nchayat Di rectorate-Compute risationProperty Tax ComputerisationSevana PDE (Other District - GPs)The Commissioner, Commercial Taxes, Tvpmurban Affairs Directorate ComputerisationWebsite LSGD

Schedule 30Thl.lncoineInterest from BankTender Form SalesMiscehaneous Recejpts

Schedule 4Deductions from EmDlovees

EPF ANERT

EPF KELTRON

FBS Deduction

FBS Deduction (Hirosh Kumar K S)

Gis - Benson K

GIS Deduction (Sanjeev S U)

26 064.002 46 65 995.00

8 38 842.00524.00

168 93 538.00 4 2424 963.00

4 50 00 000.00144 53 336.00

26 63 393.001 48 95 759.001 93 95 207.00

93 052.008 22 703.001 07 300.001 54 033.721 37 085.001 99 000.00

50 00 000.004 42 542.001 00 000.00

34 85 241.002 70 625.00

4 517.0029 58 228.00

J2 20 080.00

67 840.001 48 358.00

48000 00

76578.00

5000

550.00

720.00

2400 00

110182 021.72

4 36 278.00

.` ` `` `

1 GIS-Dinesh Kumar 8 K

GIS -Vijayakumar a

GPF-Benson K

GPF-Dinesh Kumar B.K

GPF Loan -Vijayakumar 8

GPF State(Sanjeev S U)

GPF University (Hirosh Kumar K S)

GPF -Vijayakumar a

Kerala State Co-Operative Bank,Peroorkada

Mudavanmugal Service Co-Operative Bank

SBT Loan Recovery

SLl-Dinesh Kumar 8 K

SLI State (Sanjeev S U)

Schedule 5Ad\rancetoEmDloveesrefundecldPay revision advance refundedProject advance refundedOthers

100.00

3000.00

90000.00

4000 00

47520.00

24000.00

36000.00

72000 00

20000.00

24000.00

12529.00

400.004800 00 4 66 647.00

33 29 044.00178 381.00

51 41 292.00 86 48 717.00

Schedule 6RRecoveriesanddeductionsfromSuppliers/ContractorsEarnest Money DepositEMS House Building SchemeKerala State Workers welfare fundSecurity Deposit Suppliers & OthersTDS on RentTDS on VehicleTDS on WorkVAT

Schedule 7Pavments for lKM ProjectsGovernment Of Kerala - Plan Fund ExpensesCorporationsGP BP DP PanchayatsMunicipalities

LSGs -Technical SupportTraining expenses - Muncipal and corp.staffBirth,Death,Marriage, Reg-KSGD

Birth,Death,Marriage,Reg-MLP

Birth,Death,Marriage,Reg-lvpMCadastral Information System

Devpt. Of Urban lnfn SystemAttingal Municipality

E-Payment ITrivandurm Corporation)

Hospital Kiosk

LSGD CE Office Computerlsation

MGP Programme

MusirLs Heritage Proiect

3 87 000.0035 213.0025 494.00

2 56 302.oo7 77 600.00

18 540.003 09 035.001 02 443.00 1911627.00

3 44 35 962.0016 56 609.00

1 86 424.001 44 678.00

3 68 42 684.007 44 497.00

13519.00

171453.00

53913.00

113290.00

726442.00

154033.72

93795.00

600.00

53623.00

599560 00

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Pa nchayat Directorate-ComputerisationPerinthalmanna Municipality -Premlses Mapping

Sevana POE (Other District -GPs)Urban Affairs Directorate ComputerisatjonWebsite LSGD

Schedule 8Creditors for Goods and Services SuDolied

Accel Frontline Serviees LtdAuto PowerB.R Electrieals

Ca re Techrotog iesCMC Ltd.

CMS Computers Ltd.DELL India pvt Lid

Gemini Communications LtdHCL lnfosystems LidlGA TEcll Industrial Electronics (P) Ltd

lnfocalix Technologies (P)Ltd.Innova Industries

Keltron Ltd

Kerala State Audio Visual & Reprographic CentreMaha EletricalsMidas Creative Solutions

Nirmithi Kendra

Nortech lnfonent (P) LtdRoots ComputersRP lnfosystems LtdScot TechnotogiesSecue SolutronsSignet Computer SystemsS ifro SystenrsSmart Tech Systems & ServicesSontech ComputersSpeed EnterprisesTeam Frontline Ltd

VIgneswa ra TradersZqu Sofutions

Creditors for EXDenses

A Dot ComputersAgri,Coop Staff Training Institute -Mon\rilaAlrcon India South

Akshaya Centre ,Wa ndoor(N ad uvath)Akshaya Erfentre,KadirurAkshaya Entrepreneur.PalakkadAkshaya Kendra,lravipuram,Kollam

Asianet Satellite Comuunications Ltd,l\/M

Athena Travels India Pvt Ltd,CochinCADD Centre,ChennaiCommunity Agro Bto DIversity Centre,Wynd

Copy ParkCosfrord,Thrissur

263758.00487275.00307015.00

4517.00

86788.00 7 7140 435.72

296000.0022468.00

372653.00

7866.001092618.00

9725.00141287.00

123135.00

4211436 00

1167630.00

5853.00

302700.00 I

156036.00

267698.001849.00

43000.00491433.00

145689.0038150.00

786982.00193953.00

96285.007497.005652.00

136333.00458325.00

1989967.00

180504 00109896.00

92942 00

31350.00

10700.00

153886.00

70251.00

225279.00

63680.00

25163.00

21407.00

69539`00

71688.00

29153.00

19240.00

741254.00

1 29 55 562.00

i Cybersree Tech noworld. KottayamDeshabhimani,TvmDevarajan C/o Hotel Chinnus

Dhanalekshmi Kudumbasree KonniDinesh Information Technology SystemsEmerson Network Power India (P) Ltd

Expense Payable (Welfare Fund)Gopal & Anil,Chartered AccountantsGrameena Patana KendramHewlett-Packard India Sales Pvt.LtdHi-Tech Refrigeration Services (P) Ltd

Hykon India (P) Ltd

India Ideas.Com Limlted

Integrated Travel & Tours

I Tech Systems,Kudiimbasree Unit,Malappuram

Karunya Kudumbas reeKerala State Ex-Service LeagueKrishna Sharma E (Vehicle Hire Charges)

Kudumbashree CDS MaranallurKudumbasree,State Poverty Eradication Mission,MLPMKunchu Communications (DTDC)

Layola Extension ServicesMahadeva TravelsMar Gregarious Renewal CentreMaria Rani Centre

Modern Book Centre

National Insurance Co.Ltd

Net 4 India Ltd

P.K Parameswaran Nair (BP Dealer)POM Systems & Services Pvt LtdPooma (Waste Removal)Priyanka TowerRedington (India) Ltd,Tvm

Sahadevan K P&Padma SahadevanSathia Vageeswaran , FCASB Press (P) Ltcl

Sensations (Xerox)SEWASkill Art

Sree Jayanth StationersState Bank Of TravancoreSTQC -lT Services,BangaloreSunitha Sales & Service (P) Ltd

Susan Varghese -Rent for ECD's QuartersTaxaide(Service Tax Consultancy)Techno Gate System,Stadium Complex,KollamTechno Vision lT Centre,Kulapully-Palakkad

Techno World Computer Centre,Pa!akkadTechnoworld Data Processing Unit,PayyannurTechnoworld Digital Tech Manieri.

Techworld Kudumbashree lT Unit Kanhangad

The Hlndu

Travancore Telecoms,Trivand rumVidyasree lT unit,Kanhangad

Viji Electrical and Electronics

Vishnu Tours & Travels

12235.008823.00

30250 005259.00

302884.00142949.00

80000 00688300.00132122.00

5481111.00

81017.00

1650.00

110300.00

10580 0013166.00

1023100

346523.00400663.00

4312.00

53155.00

200574.00122270 00

463750 0074800`00

426040.002027.00

34205.0050001 .00

804.00

115816.00

1200.00

32300.00105521.00

2592000.007250.00

18400.00

59078.00136918.00

32325.00

420279.004952.00

1057281.00

8410.00

44500.00

36000.00

209790 004425.00

92919.00

57391.00

35247 0015017 00

180816.00

8000.00

22759.00

36500,0064097.00

0

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1 62 21 782.00

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Schedule 9Pavment Of EmDlovees' Salarv Recoveries

EPFANERTEPF KELTRONFBS Deduction (Hirosh Kumar K S)

Grs - Benson KGIS -Vurumar aGIS Deduction (Sanjeev S U)GIS-Dinesh Kumar 8 K

GPF -Ygivunar aGGPFLoan-VijayakumarB+if state(Sanjeevsu)GPF University (Hirosh Kumar K S)

GPF-KGPF-Dinesh Kumar B.K

Kerala State Co-Operative Bank,PeroorkadaKerala State Financial CorporationMudavanmugal Service Co-Operative BankSBT Loan RecoverySLI State (Sanieev S u)SLl-Dinesh Kumar a K

48,000.0076,578.00

600 00720.00

3,000 002.400.00

100.00

72,000.0047,520.00

38,886.00

36,000.0090,000.004,000 00

20,000 0012,000.00

24,000.0012,529.00

4,800.00

400.00 4 93 533.00

schedule ioPayment Of Recoveries - SuoDliers & Contractors

Earnest money depositEMS House Building SchemeKerala state workers welfare fundSecurity Deposit - Suppliers & Others+usonRentTusonvchideTusonworkVAT

+i;hedulellAdvance to emDlovees

Advance to employeesPpayrevlsionadvances-Paid

schedule 1 2Proiect Advances I]aidAjeesh V.SAkash V UAkheel P A

Alexdev D JAnand U RAnha K SAppukuttan Pima.N

Arun Kumar VBagiv S.N

Bhuvanendran Nair S

DIvakaran K P

96 000.0035 413.0057 676.00

1 656.00

7 77 600.0046 545.00

619 402.001 83 702.00 1817 994.00

48 50 483.001 01 338.00 49 51821.00

5993.00

4.002628.007463.00

10000.00

3000 006438.00

185296.00

11325.00

800.0051767 00

r4.e,

Gopmathan KH~ K u in a r K SJayakumar.NJayamon DJishamol GJustln Lal

Kumaresan 8Mercy MathewMohanan Nair A M

Mubarak KPavthran KRajagopalan P GRaJan M PRajesh KRanju K (C A to EC&D)

Reeja JReera Surend ra nRfty GROsrty K K

Sanjeev S USebm P MathewShamila A (lmprest Advance)Sudhakaran T PSun" Kumar RSunH Raj M S

Sun" S

suriith snoh NV{jayaku rna r. B (TL Purchase&Works)

Schedule 13Closinci Cash and Bank BalancesCash in handState Bank Of Travancore -Current accountState Bank Of Travancore SB AVcState Bank Of Travancore-A/c No.8683Treasury Bank A/c No. 5029

10000.00

5000.005000.001000.00

8161.00

1226.00

35694 0028800.0010000.00

16450.00

379.004000.00

1154940.00

2500 0016272.00

15831.00

4000.003500.00

15640.00

6667.005132.00

80730 0014265.00

8592.0011489.00

4313.00

29988.00

23450.00 18 07 733.00

5 86 362.003 81 48 250.00

6 99 634.004 395.00

92 42 752.00 4 86 81 393.00

0

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INFORMATION KERALA MISSIONTHIRUVANANTHAPURAM

STATE PLAN

STATEMENT OF UTILISATI0N 0F FUNDS RECEIVED FOR THE PERIODFROM 01.04.2010 TO 31.03.2011

(Revised)

Head of Account -2515-00-800-86 Com uterisation of Three Tier PanchayatsAmount

Particulars

Opening Balance

ReceiptsGrant received From local Self Government Department

Total (A)

Payments

Capital Expenditure (Annexure )

Revenue Expenditure (Annexure )1 ) Corporate Management2) Implementation

3) Line of Business Expertise4) Software Development

4) Technical Support & Infrastructure5) Training

Total (8)

Closing balance

Excess Expenditure over Income (A - 8)

(7,759,538.54)

45,000,000.00

37,240,461.46

3,577,597.00

I i ,442,901 -00

8,339,388.00

5,989,047.00

7,335,644.00

9,249,370.55

2,608,158.00

48,542,105.55

1],301,644.09

13 .03 .2012

Trivandrum

As per the Books of Accounts

produced before us

P®r'Oe,Men. No. 218322

. ', . :

1Details of Expenditure for the year ended 31.03.2011

( Annexure - forming part of Statement of Utilisation of Funds )

Particulars Capital \ Revenue

u

Expenditure Expendi(ureCapital Expenditure 3,577,597.00

Computer with Celtron Processor 1,971,840.00600VA Offline ups with SMF Battery 396,800.00Scanner 4,056.00Switch 2,496.00Printer 43,792,00Printer -A3 Colour lnkjet 47,800.00Plotter42" 457,535.00Aircondition 11,527.00Wireless Phone 2,000.001 GB CF Card 2,000.003G Data Card 24,588.00Installation of Call Centre 611,136.00Books and Periodicals 2,027.00

1 ) Corporate Management-S 11,442,901.00(

Establishment Expenses 11,310,354.00Electri city Charges 1,354,098.00Medical Reimbursement 36,877.00Other Establishment Expenses 811,108.00Personnel Expenditure(Corp Mangt) 4,597,378.00Postage, Telegram and Fax 120,509.00Printing and stationery 442,978.00Rent 2,636.500.00Telephone 404.820.00Vehicle Hire charges 906.086.00

Institutional Expenses 132.547.00Civil (Maintajnance) 5,139.00Electn.cal (Maintainance) 64,614.00HSD and Fuel 62,794.00

2) Implementation

•`q`,\`\\

8,339,388.00

Establishment Expenses 6.154,724.00Personnel Expenditure(lmplementation) 6,083,061.00Rollout updated Application (Municipalities) 55,548.00Rc)llout updated Application (GP's) 15,955.00Rollout updated Application (BP's) 160,001

Improving plan lvlonitoring Systems at Local Level 1,985,667.00Linking up of lmplimentating Offices 6.230.00System for Improving Plan Monitoring -SPB 1,979,437.00.

Institutional Expenses 103'225.00Advocacy General 84,598.00Review Meetings (TA's and Co-Ordinators) 16,550.00Rollout of Updated Applications (Corporations) 2,077.00

State Planning Board Infrastructure for Plan Monitoring 95.772.00

§;::::;::::::::::: ::::#{:::::tspBJ z€3fr346,563.00bJH.00

!</::^N:JA(F):fR\*``,`.``\`-:i-;:;; ,!.gg...c~[j.

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3) Line of Business Expertise & QA5,989,047.00

Environment Building232.561.00Hosting of Website & Portals for Local Govts. - Salary232,561.00

Establishment Expenses-Lobe & QA4.595,696.00Personnel Expenditure - (Lobe&QAD)4,595,696.00

Training Costs Including Managerial TrainingHostingofWebsite&PortalsforLocalGovts. -Wages53.781.0053,781.00

Workshops & Seminars166,403.00Hosting of Website & Portals for Local Govts. -TA

903.00165,500.00Workshop on Govt. Process Re-Engineering

Premises Ivlapping and Revenue Reforms939.635.00Quality Checking (Corporations)318,466.00307.969.00313,200.00Quality Checking (GP's)

Quality Checking (Municipalities)

Data Services Reference Material and Public - LOBE&QADatabaseandProcess971,00971.00

4) Software Development7,335,644.00

Accounting System Reforms -Soft DevelopmentModificationofSoftwareApplication(OEE)700.496.00700,496.00

Contigencies - Soft Development10.258.00Workshop for Sanchaya Application10,258.00

Data Services Reference lvlaterial and Public1.183.789.00Developing Appljcatjon tools for Dafabase Audit1,183,789.00

Establishment Expenses-Soft Development5,441,101.00Personnel Expenditure-Soft Development5,441,101.00

5) Technical Support and Infrastructure Management

A

9,249,370.55

Establishment Expenses -TSIIvl15.897.00Travelling Expenses15,897.00

Intemal Infrastructure Including State Level -TISM1,875.724.55Maintenance Expenses1, 678,455.55197,269.00upgrading Software

Customisation of Application for BP.s11,812.00Handholding Technical Support for lmplementing Offices11,812.00

Support Cost Including Operational State Level -TISM4,867.182.00Personnel Expenditure (TISM)4,667,112.00200,070.00

Internet Reneal Charges

Premises lvlapping & Revenue Reforms301,744.00

Identification of Building with respect to Cadastral Maps301,744.00

Systems for Local Level Statistics and Information Services2,177.011.00

Collection of Maps192,202.001,984,809.00Digitisation of Maps y `\oN K

I \\

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`-= - -r#

•-?/,A

`

i 6) Training

Establishment ExpensesPersonnel Expenditure (Traimng)

Training Material PreperationOperationsManualPreperationforApplicationSoftwareProfessional Services (Honorarium)

TrainingCostslncludingMangerialTrainingandOperations..., \, a,_al,|l``'a -_---_Capacity Build.Ing of G-eneral lKM StaffInternal Capacity Workshop - Generallntemal Capacity Workshop -Tra.Ining MaterialsInternal Capacity Workshop -TA`sPrinting Charges -TrainingProfe§ional Services - Travell.ingSoftware Engineering Process lmplementat.Ion^---I.I-..^ Imnlamantatir)n for RPs -Panchayats (Training)Saankhya lmplementation for

208.00208.00

810.0042,610.0071,200.00

140.0015,349.00

218,979.005,965.00

516,065.0081.492.0016,116.00

1,219.00

17,955.00

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A

F `? Schedule-15

SIGNIFICANT ACCOUNTING POLICIES AND NOTES FORMINGPART 0F ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2011

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.

8. NOTES 0N ACCOUNTS

1. Out of Rs.6,64.60,000/-to be received from Local bodies for the years 2009-10 and2010-11 on account of providing technical support to them by technical assistants,only Rs 2,80,39,533/-has been received.

2. Rs.42,57,218.19 has to be utilized for Kollam Corporation and Rs.100,69,351.16/-isto be received from other Corporations.

3. Rs.72, 68,082.87 has to be utilized for Municipalities and Rs.1,18, 45,830.55 is to bereceived from Municipalities.

4. Rs. 4,06,87,982.84 has to be utilized for Panchayats and Rs. 90,52,936.19 is to bereceived from Panchayats.

5. Rs.1,28,028/-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 stilloutstanding.

6. The amount due on deductions from suppliers and contractors towards EarnestMoney Deposits, Security Deposits, etc amounting to Rs.15,01,696/-are subject toconfirmation from the parties concerned.

7. The amount due to creditors for supplies and services and creditors for expenses tothe tune of Rs.43,07,800.80 are subject to confirmation from the parties concerned.

8. Provision for IKM charges for future expenses on technical support to Local SelfGovernments amounting to Rs.5,47,20,554.90 includes Rs.5,42,87,555.90 carriedforward from Previous years after adjusting the payment of arrears of Staff ProvidentFund of Rs.83,34,610/-. The current year provision for IKM charges is Rs.4,32,999/..

r i` `,§

9.TheProjectAdvancesareamountadvancedtoemployeeswhichneedstobesettled

10.ThetransitstockofhardwareandsoftwaretobedistributedtolocalbodiesamountingtoRs.61,97,786.22requirephysicalverificationandcertification.

11 Rs.2,975/- payment to employees has been twice debited to our account with StateBank of Travancore is to be reversed by the bank and Rs.70,180/-deposited to thecurrentaccountandRs.39,197/-depositedtothesavingsaccountneedtocreditedbythe Bank.

12.DepositsandadvancesofRs55,914/-istobeconfirmedfromthepartiesconcemed.

13.EmployeesProvidentFund,Rs.69,072/-paidtothePFauthoritiesaspertheirdemandis to be adjus.ted against future payments.

14.OtheradvancestoemployeesofRs.17,646/-istobesettled.

15.AkshayaStatelevelrollout,Birth,Death,MarriageRegn-KasargodandMalapuran,Delimitation Commission, GP computerization, LSGD CE office Computeristion,Palalkkad GIS, Panchayat Directorate Computerisation, Pilot at Thalikkulan, etc areprojectswhereexpenditurehasbeenincurredduringthepreviousyearsbutfundyetto be received.

16.PayrevisionadvancegiventoemployeesduringthepreviousyearsofRs.379,837+ispendingrecoveryfromemployeesofwhichRs314,453/-istoberecoveredfromtheemployees who have left their service.

For GOPAL & ANILChartered Accoun`ant8

11,®5SFilm Rap. No

CA Anil Kumar Parameswar8nPartr'e,

Men. No. 218322

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