Demand Collection Balance Statement 2020 - 21
- March
- February
- January
- December
- November
- October
- Consolidated
- Domestic
- Non - Domestic
- Industrial
- Special
- Others
CONSOLIDATED DCB -DOMESTIC | |||||||
REPORT FOR THE MONTH OF MARCH 2021 | |||||||
Amount in Rupees | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.03.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.03.2021 |
1 | PH Division, Trivandrum(North) | 29,38,87,879 | 2,96,48,738 | -21,098,628 | 2,25,88,242 | 59,480 | 27,97,90,267 |
2 | PH Division,Trivandrum (South) | 20,27,36,063 | 1,63,17,012 | -1,186,069 | 2,11,39,063 | 44,760 | 19,66,83,183 |
3 | WS Division, Neyyattinkara | 23,97,08,381 | 68,11,863 | -131,130,317 | 90,77,072 | 16,765 | 10,62,96,090 |
4 | WS Division, Attingal | 9,40,03,463 | 1,24,70,605 | -22,740,159 | 58,80,896 | 23,212 | 7,78,29,801 |
5 | Head works, Aruvikkara | 7,21,85,516 | -7,709,111 | -3,546,462 | 43,58,586 | 10,465 | 5,65,60,892 |
PH Circle TVM | 90,25,21,302 | 5,75,39,107 | -179,701,635 | 6,30,43,859 | 1,54,682 | 71,71,60,233 | |
6 | PH Division,Kollam | 57,33,10,712 | 1,90,34,101 | -584,565 | 1,69,83,574 | 35,814 | 57,47,40,860 |
7 | PH Division, Kottarakara | 2,01,84,579 | 36,98,774 | -123,923 | 35,32,968 | 9,627 | 2,02,16,835 |
PH Circle Kollam | 59,34,95,291 | 2,27,32,875 | -708,488 | 2,05,16,542 | 45,441 | 59,49,57,695 | |
8 | PH Division, Tiruvalla | 13,66,65,789 | 72,28,515 | -4,788,483 | 72,19,220 | 29,342 | 13,18,57,259 |
9 | PH Division, Pathanamthitta | 2,90,22,562 | 36,56,709 | 45,25,018 | 46,44,304 | 21,184 | 3,25,38,801 |
PH Circle Pathanamthitta | 16,56,88,351 | 1,08,85,224 | -263,465 | 1,18,63,524 | 50,526 | 16,43,96,060 | |
10 | PH Division, Kottayam | 9,60,06,923 | 2,10,76,041 | -9,711,617 | 64,22,465 | 19,834 | 10,09,29,048 |
11 | PH Division, Kaduthuruthy | 2,33,68,386 | 36,31,762 | -1,556,632 | 58,14,473 | 13,219 | 1,96,15,824 |
PH Circle Kottayam | 11,93,75,309 | 2,47,07,803 | -11,268,249 | 1,22,36,938 | 33,053 | 12,05,44,872 | |
CE SR | 178,10,80,253 | 11,58,65,009 | -191,941,837 | 10,76,60,863 | 2,83,702 | 159,70,58,860 | |
12 | PH Division, Alappuzha | 38,31,65,695 | 86,28,050 | -70,375,733 | 2,58,80,653 | 48,915 | 29,54,88,444 |
PH Circle Alapuzha | 38,31,65,695 | 86,28,050 | -70,375,733 | 2,58,80,653 | 48,915 | 29,54,88,444 | |
13 | PH Division, Thodupuzha | 4,76,31,272 | 42,08,633 | -10,341,296 | 53,78,086 | 9,967 | 3,61,10,556 |
14 | PH Division, Movattupuzha | 5,02,30,743 | 71,24,359 | -542,751 | 1,23,97,075 | 26,120 | 4,43,89,156 |
PH Circle Muvattupuzha | 9,78,62,015 | 1,13,32,992 | -10,884,047 | 1,77,75,161 | 36,087 | 8,04,99,712 | |
15 | PH Division, Kochi | 22,33,78,430 | 2,66,65,433 | -19,834,669 | 3,91,70,525 | 1,04,985 | 19,09,33,684 |
16 | WS Division, Kochi | 43,22,80,430 | 2,83,16,238 | -11,879,957 | 3,51,97,062 | 89,847 | 41,34,29,802 |
17 | PH Division, Aluva | 8,58,38,043 | 1,15,27,425 | -5,506,958 | 1,46,36,908 | 33,591 | 7,71,88,011 |
PH Circle Kochi | 74,14,96,903 | 6,65,09,096 | -37,221,584 | 8,90,04,495 | 2,28,423 | 68,15,51,497 | |
18 | PH Division, Thrissur | 11,48,37,277 | 69,65,974 | -28,117,157 | 80,80,902 | 29,786 | 8,55,75,406 |
19 | PH Division, Irinjalakuda | 6,57,36,803 | 87,32,945 | -11,336,842 | 1,24,95,936 | 40,613 | 5,05,96,357 |
PH Circle Thrissur | 18,05,74,080 | 1,56,98,919 | -39,453,999 | 2,05,76,838 | 70,399 | 13,61,71,763 | |
CE CR | 140,30,98,693 | 10,21,69,057 | -157,935,363 | 15,32,37,147 | 3,83,824 | 119,37,11,416 | |
20 | PH Division, Palakkad | 8,54,42,734 | 1,43,77,043 | -428,810 | 1,45,25,561 | 46,646 | 8,48,18,760 |
21 | PH Division, Shornur | 9,12,53,216 | 63,21,707 | -10,352,883 | 1,01,07,723 | 30,663 | 7,70,83,654 |
PH Circle Palakkad | 17,66,95,950 | 2,06,98,750 | -10,781,693 | 2,46,33,284 | 77,309 | 16,19,02,414 | |
22 | PH Division Malappuram | 1,77,42,219 | 69,04,957 | -1,012,343 | 76,17,538 | 30,320 | 1,59,86,975 |
23 | PH Division Edappal | 1,38,56,544 | 35,34,241 | -109,930 | 36,30,078 | 8,392 | 1,36,42,385 |
PH Circle Malappuram | 3,15,98,763 | 1,04,39,198 | -1,122,273 | 1,12,47,616 | 38,712 | 2,96,29,360 | |
24 | PH Division Kozhikode | 17,41,98,863 | 1,32,01,625 | -4,978,004 | 8,06,13,404 | 38,902 | 10,17,70,178 |
25 | PH Division Vatakara | 1,73,59,179 | 21,39,240 | -9,510,722 | 33,34,245 | 6,024 | 66,47,428 |
26 | PH Division Sulthan Battery | 1,39,13,896 | 17,71,092 | -1,059,721 | 33,89,655 | 6,422 | 1,12,29,190 |
PH Circle Kozhikode | 20,54,71,938 | 1,71,11,957 | -15,548,447 | 8,73,37,304 | 51,348 | 11,96,46,796 | |
27 | PH Division, Kannur | 2,37,89,106 | 69,62,555 | -3,202,512 | 95,00,584 | 26,761 | 1,80,21,804 |
28 | W S Division Thaliparamb | 86,59,471 | 33,45,315 | -208,233 | 40,81,415 | 14,934 | 77,00,204 |
29 | PH Division, Kasaragod | 95,31,455 | 20,21,604 | 6,569 | 50,04,237 | 9,291 | 65,46,100 |
PH Circle Kannur | 4,19,80,032 | 1,23,29,474 | -3,404,176 | 1,85,86,236 | 50,986 | 3,22,68,108 | |
CE NR | 45,57,46,683 | 6,05,79,379 | -30,856,589 | 14,18,04,440 | 2,18,355 | 34,34,46,678 | |
GRAND TOTAL | 363,99,25,629 | 27,86,13,445 | -380,733,789 | 40,27,02,450 | 8,85,881 | 313,42,16,954 |
CONSOLIDATED DCB -NON DOMESTIC | |||||||
REPORT FOR THE MONTH OF MARCH 2021 | |||||||
Amount in Rupees | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.03.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.03.2021 |
1 | PH Division, Trivandrum(North) | 535,47,90,001 | 7,73,39,485 | -334,638,665 | 27,90,35,000 | 21,505 | 481,84,34,316 |
2 | PH Division,Trivandrum (South) | 133,35,20,882 | 2,68,63,721 | -5,389,154 | 4,26,69,360 | 35,526 | 131,22,90,563 |
3 | WS Division, Neyyattinkara | 26,09,12,455 | 61,53,363 | 13,97,082 | 57,19,359 | 12,930 | 26,27,30,611 |
4 | WS Division, Attingal | 18,18,76,761 | 56,10,732 | -57,747 | 55,51,834 | 1,718 | 18,18,76,194 |
5 | Head works, Aruvikkara | 8,65,27,186 | 26,94,910 | -14,734,592 | 29,08,002 | 1,062 | 7,15,78,440 |
PH Circle TVM | 721,76,27,285 | 11,86,62,211 | -353,423,076 | 33,58,83,555 | 72,741 | 664,69,10,124 | |
6 | PH Division,Kollam | 36,52,33,197 | 64,63,280 | 52,803 | 56,88,174 | 1,919 | 36,60,59,187 |
7 | PH Division, Kottarakara | 2,05,84,511 | 17,43,489 | -81,145 | 23,80,674 | 2,862 | 1,98,63,319 |
PH Circle Kollam | 38,58,17,708 | 82,06,769 | -28,342 | 80,68,848 | 4,781 | 38,59,22,506 | |
8 | PH Division, Tiruvalla | 7,95,93,387 | 30,46,185 | -5,129,408 | 31,12,277 | 2,595 | 7,43,95,292 |
9 | PH Division, Pathanamthitta | 7,12,56,311 | 45,02,853 | -1,732,222 | 43,96,901 | 2,914 | 6,96,27,127 |
PH Circle Pathanamthitta | 15,08,49,698 | 75,49,038 | -6,861,630 | 75,09,178 | 5,509 | 14,40,22,419 | |
10 | PH Division, Kottayam | 33,36,80,313 | 93,62,450 | -124,755,258 | 96,38,575 | 4,516 | 20,86,44,414 |
11 | PH Division, Kaduthuruthy | 87,23,446 | 21,42,698 | -2,700,552 | 22,01,695 | 728 | 59,63,169 |
PH Circle Kottayam | 34,24,03,759 | 1,15,05,148 | -127,455,810 | 1,18,40,270 | 5,244 | 21,46,07,583 | |
CE SR | 809,66,98,450 | 14,59,23,166 | -487,768,858 | 36,33,01,851 | 88,275 | 739,14,62,632 | |
12 | PH Division, Alappuzha | 43,73,05,759 | 85,88,732 | -89,327,763 | 1,17,22,874 | 3,522 | 34,48,40,332 |
PH Circle Alapuzha | 43,73,05,759 | 85,88,732 | -89,327,763 | 1,17,22,874 | 3,522 | 34,48,40,332 | |
13 | PH Division, Thodupuzha | 13,14,41,348 | 24,97,880 | -12,226,288 | 86,09,383 | 3,299 | 11,31,00,258 |
14 | PH Division, Movattupuzha | 3,33,66,343 | 29,61,613 | -7,690,736 | 55,59,829 | 4,117 | 2,30,73,274 |
PH Circle Muvattupuzha | 16,48,07,691 | 54,59,493 | -19,917,024 | 1,41,69,212 | 7,416 | 13,61,73,532 | |
15 | PH Division, Kochi | 99,12,86,040 | 3,46,74,557 | -186,941,047 | 5,37,30,035 | 35,615 | 78,52,53,900 |
16 | WS Division, Kochi | 34,31,12,038 | 1,10,77,589 | -80,628,788 | 1,45,51,541 | 13,540 | 25,89,95,758 |
17 | PH Division, Aluva | 8,17,89,787 | 43,72,294 | -16,334,763 | 92,76,785 | 7,634 | 6,05,42,899 |
PH Circle Kochi | 141,61,87,865 | 5,01,24,440 | -283,904,598 | 7,75,58,361 | 56,789 | 110,47,92,557 | |
18 | PH Division, Thrissur | 10,86,77,716 | 35,72,088 | -645,554 | 60,36,527 | 13,006 | 10,55,54,717 |
19 | PH Division, Irinjalakuda | 2,87,82,158 | 25,58,551 | -21,345,795 | 44,57,791 | 4,087 | 55,33,036 |
PH Circle Thrissur | 13,74,59,874 | 61,30,639 | -21,991,349 | 1,04,94,318 | 17,093 | 11,10,87,753 | |
CE CR | 215,57,61,189 | 7,03,03,304 | -415,140,734 | 11,39,44,765 | 84,820 | 169,68,94,174 | |
20 | PH Division, Palakkad | 9,38,17,424 | 62,21,801 | -2,818,148 | 75,10,831 | 3,069 | 8,97,07,177 |
21 | PH Division, Shornur | 1,57,65,269 | 11,94,585 | -11,421 | 20,94,992 | 2,555 | 1,48,50,886 |
PH Circle Palakkad | 10,95,82,693 | 74,16,386 | -2,829,569 | 96,05,823 | 5,624 | 10,45,58,063 | |
22 | PH Division Malappuram | 97,49,175 | 29,33,102 | -942,781 | 36,48,117 | 2,907 | 80,88,472 |
23 | PH Division Edappal | 29,53,653 | 6,10,266 | 1,60,627 | 13,86,530 | 389 | 23,37,627 |
PH Circle Malappuram | 1,27,02,828 | 35,43,368 | -782,154 | 50,34,647 | 3,296 | 1,04,26,099 | |
24 | PH Division Kozhikode | 6,38,13,716 | 1,44,76,618 | 1,76,39,624 | 2,26,84,375 | 6,211 | 7,32,39,372 |
25 | PH Division Vatakara | 52,74,050 | 10,09,542 | 6,372 | 21,10,871 | 732 | 41,78,361 |
26 | PH Division Sulthan Battery | 3,12,15,848 | 15,32,312 | -3,150,008 | 34,67,722 | 1,275 | 2,61,29,155 |
PH Circle Kozhikode | 10,03,03,614 | 1,70,18,472 | 1,44,95,988 | 2,82,62,968 | 8,218 | 10,35,46,888 | |
27 | PH Division, Kannur | 2,80,68,045 | 36,42,900 | -940,258 | 69,31,191 | 3,313 | 2,38,36,183 |
28 | W S Division Thaliparamb | 42,11,823 | 8,30,413 | -825,302 | 23,98,436 | 1,666 | 18,16,832 |
29 | PH Division, Kasaragod | 24,12,704 | 17,47,086 | -10,542 | 26,90,609 | 10,066 | 14,48,573 |
PH Circle Kannur | 3,46,92,572 | 62,20,399 | -1,776,102 | 1,20,20,236 | 15,045 | 2,71,01,588 | |
CE NR | 25,72,81,707 | 3,41,98,625 | 91,08,163 | 5,49,23,674 | 32,183 | 24,56,32,638 | |
GRAND TOTAL | 1050,97,41,346 | 25,04,25,095 | -893,801,429 | 53,21,70,290 | 2,05,278 | 933,39,89,444 |
CONSOLIDATED DCB -INDUSTRIAL | |||||||
REPORT FOR THE MONTH OF MARCH 2021 | |||||||
Amount in Rupees | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.03.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.03.2021 |
1 | PH Division, Trivandrum(North) | 1,25,11,722 | 6,43,255 | 2,24,636 | 20,76,280 | 103 | 1,13,03,230 |
2 | PH Division,Trivandrum (South) | 15,62,058 | 11,28,829 | -452,245 | 9,23,626 | 37 | 13,14,979 |
3 | WS Division, Neyyattinkara | 92,89,115 | 1,40,744 | -4,188,064 | 38,725 | 100 | 52,02,970 |
4 | WS Division, Attingal | 31,92,551 | 87,761 | 0 | 3,67,317 | 117 | 29,12,878 |
5 | Head works, Aruvikkara | 12,88,163 | 1,28,723 | 0 | 1,18,712 | 100 | 12,98,074 |
PH Circle TVM | 2,78,43,609 | 21,29,312 | -4,415,673 | 35,24,660 | 457 | 2,20,32,131 | |
6 | PH Division,Kollam | 1,83,86,158 | 9,71,903 | -414,984 | 13,11,321 | 146 | 1,76,31,610 |
7 | PH Division, Kottarakara | 6,02,373 | 8,815 | 0 | 97,158 | 0 | 5,14,030 |
PH Circle Kollam | 1,89,88,531 | 9,80,718 | -414,984 | 14,08,479 | 146 | 1,81,45,640 | |
8 | PH Division, Tiruvalla | 25,31,744 | 37,982 | -1,004,870 | 28,951 | 45 | 15,35,860 |
9 | PH Division, Pathanamthitta | 1,16,089 | 1,25,498 | 1,29,169 | 1,31,857 | 90 | 2,38,809 |
PH Circle Pathanamthitta | 26,47,833 | 1,63,480 | -875,701 | 1,60,808 | 135 | 17,74,669 | |
10 | PH Division, Kottayam | 1,11,26,611 | 2,02,980 | -10,770,223 | 1,41,658 | 38 | 4,17,672 |
11 | PH Division, Kaduthuruthy | 14,42,280 | 26,896 | 0 | 1,08,629 | 0 | 13,60,547 |
PH Circle Kottayam | 1,25,68,891 | 2,29,876 | -10,770,223 | 2,50,287 | 38 | 17,78,219 | |
CE SR | 6,20,48,864 | 35,03,386 | -16,476,581 | 53,44,234 | 776 | 4,37,30,659 | |
12 | PH Division, Alappuzha | 1,33,83,674 | 16,04,985 | -5,828,172 | 21,46,465 | 2,180 | 70,11,842 |
PH Circle Alapuzha | 1,33,83,674 | 16,04,985 | -5,828,172 | 21,46,465 | 2,180 | 70,11,842 | |
13 | PH Division, Thodupuzha | 5,589 | 3,625 | 0 | 8,058 | 0 | 1,156 |
14 | PH Division, Movattupuzha | 21,155 | 4,384 | -240 | 20,001 | 0 | 5,298 |
PH Circle Muvattupuzha | 26,744 | 8,009 | -240 | 28,059 | 0 | 6,454 | |
15 | PH Division, Kochi | 1,70,66,070 | 9,37,930 | -2,271,828 | 7,61,267 | 1,723 | 1,49,69,182 |
16 | WS Division, Kochi | 1,87,43,598 | 1,83,86,452 | -10,154,750 | 1,77,36,569 | 959 | 92,37,772 |
17 | PH Division, Aluva | 5,27,456 | 22,90,036 | -1,318,709 | 16,67,692 | 159 | -169,068 |
PH Circle Kochi | 3,63,37,124 | 2,16,14,418 | -13,745,287 | 2,01,65,528 | 2,841 | 2,40,37,886 | |
18 | PH Division, Thrissur | 43,363 | 2,01,874 | 0 | 1,98,292 | 0 | 46,945 |
19 | PH Division, Irinjalakuda | 2,40,713 | 3,75,729 | 1,00,000 | 3,75,108 | 88 | 3,41,246 |
PH Circle Thrissur | 2,84,076 | 5,77,603 | 1,00,000 | 5,73,400 | 88 | 3,88,191 | |
CE CR | 5,00,31,618 | 2,38,05,015 | -19,473,699 | 2,29,13,452 | 5,109 | 3,14,44,373 | |
20 | PH Division, Palakkad | 56,68,105 | 13,59,757 | 4,232 | 13,41,676 | 633 | 56,89,785 |
21 | PH Division, Shornur | 67,618 | 13,253 | 0 | 32,627 | 87 | 48,157 |
PH Circle Palakkad | 57,35,723 | 13,73,010 | 4,232 | 13,74,303 | 720 | 57,37,942 | |
22 | PH Division Malappuram | 3,94,210 | 16,704 | 0 | 2,66,728 | 18 | 1,44,168 |
23 | PH Division Edappal | 55,131 | 6,081 | 0 | 31,470 | 14 | 29,728 |
PH Circle Malappuram | 4,49,341 | 22,785 | 0 | 2,98,198 | 32 | 1,73,896 | |
24 | PH Division Kozhikode | 15,76,118 | 1,73,093 | 7,40,363 | 19,14,013 | 256 | 5,75,305 |
25 | PH Division Vatakara | 1,04,103 | 7,679 | 0 | 48,000 | 0 | 63,782 |
26 | PH Division Sulthan Battery | 66,366 | 4,788 | 0 | 5,218 | 0 | 65,936 |
PH Circle Kozhikode | 17,46,587 | 1,85,560 | 7,40,363 | 19,67,231 | 256 | 7,05,023 | |
27 | PH Division, Kannur | 10,53,668 | 4,53,501 | -20,783 | 2,35,773 | 45 | 12,50,568 |
28 | W S Division Thaliparamb | 1,51,290 | 68,826 | 0 | 30,043 | 0 | 1,90,073 |
29 | PH Division, Kasaragod | 2,841 | 4,951 | 0 | 6,414 | 0 | 1,378 |
PH Circle Kannur | 12,07,799 | 5,27,278 | -20,783 | 2,72,230 | 45 | 14,42,019 | |
CE NR | 91,39,450 | 21,08,633 | 7,23,812 | 39,11,962 | 1,053 | 80,58,880 | |
GRAND TOTAL | 12,12,19,932 | 2,94,17,034 | -35,226,468 | 3,21,69,648 | 6,938 | 8,32,33,912 |
CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..) | |||||||
REPORT FOR THE MONTH OF MARCH 2021 | |||||||
Amount in Rupees | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.03.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.03.2021 |
1 | PH Division, Trivandrum(North) | 0 | 0 | 0 | 0 | 0 | 0 |
2 | PH Division,Trivandrum (South) | 0 | 0 | 0 | 0 | 0 | 0 |
3 | WS Division, Neyyattinkara | 0 | 0 | 0 | 0 | 0 | 0 |
4 | WS Division, Attingal | 0 | 2,65,590 | 0 | 2,65,590 | 0 | 0 |
5 | Head works, Aruvikkara | 0 | 39,20,310 | 0 | 39,20,310 | 0 | 0 |
PH Circle TVM | 0 | 41,85,900 | 0 | 41,85,900 | 0 | 0 | |
6 | PH Division,Kollam | 6,84,78,944 | 7,01,374 | 0 | 10,00,000 | 0 | 6,81,80,318 |
7 | PH Division, Kottarakara | 0 | 23,27,932 | 0 | 23,27,932 | 0 | 0 |
PH Circle Kollam | 6,84,78,944 | 30,29,306 | 0 | 33,27,932 | 0 | 6,81,80,318 | |
8 | PH Division, Tiruvalla | 0 | 0 | 0 | 0 | 0 | 0 |
9 | PH Division, Pathanamthitta | 11,61,51,818 | 0 | 0 | 0 | 0 | 11,61,51,818 |
PH Circle Pathanamthitta | 11,61,51,818 | 0 | 0 | 0 | 0 | 11,61,51,818 | |
10 | PH Division, Kottayam | 1,93,29,038 | 59,34,807 | -7,586,609 | 1,39,48,654 | 0 | 37,28,582 |
11 | PH Division, Kaduthuruthy | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kottayam | 1,93,29,038 | 59,34,807 | -7,586,609 | 1,39,48,654 | 0 | 37,28,582 | |
CE SR | 20,39,59,800 | 1,31,50,013 | -7,586,609 | 2,14,62,486 | 0 | 18,80,60,718 | |
12 | PH Division, Alappuzha | 0 | 74,520 | 0 | 74,520 | 0 | 0 |
PH Circle Alapuzha | 0 | 74,520 | 0 | 74,520 | 0 | 0 | |
13 | PH Division, Thodupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
14 | PH Division, Movattupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Muvattupuzha | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | PH Division, Kochi | 0 | 12,28,440 | 0 | 12,28,440 | 0 | 0 |
16 | WS Division, Kochi | 0 | 1,96,560 | 0 | 1,96,560 | 0 | 0 |
17 | PH Division, Aluva | 0 | 1,41,326 | 0 | 1,41,326 | 0 | 0 |
PH Circle Kochi | 0 | 15,66,326 | 0 | 15,66,326 | 0 | 0 | |
18 | PH Division, Thrissur | 17,05,83,970 | 99,67,420 | 0 | 0 | 0 | 18,05,51,390 |
19 | PH Division, Irinjalakuda | 6,50,34,701 | 31,32,227 | -877,892 | 35,76,761 | 0 | 6,37,12,275 |
PH Circle Thrissur | 23,56,18,671 | 1,30,99,647 | -877,892 | 35,76,761 | 0 | 24,42,63,665 | |
CE CR | 23,56,18,671 | 1,47,40,493 | -877,892 | 52,17,607 | 0 | 24,42,63,665 | |
20 | PH Division, Palakkad | 0 | 2,38,272 | 0 | 2,38,272 | 0 | 0 |
21 | PH Division, Shornur | 28,27,447 | 65,163 | 0 | 37,064 | 0 | 28,55,546 |
PH Circle Palakkad | 28,27,447 | 3,03,435 | 0 | 2,75,336 | 0 | 28,55,546 | |
22 | PH Division Malappuram | 1,14,76,419 | 9,67,466 | 0 | 5,41,548 | 0 | 1,19,02,337 |
23 | PH Division Edappal | 46,62,491 | 11,63,151 | 0 | 21,48,140 | 0 | 36,77,502 |
PH Circle Malappuram | 1,61,38,910 | 21,30,617 | 0 | 26,89,688 | 0 | 1,55,79,839 | |
24 | PH Division Kozhikode | 0 | 1,13,000 | 0 | 1,13,000 | 0 | 0 |
25 | PH Division Vatakara | 0 | 1,00,319 | 0 | 1,00,319 | 0 | 0 |
26 | PH Division Sulthan Battery | 1,39,74,294 | 8,34,661 | -128,581 | 11,00,214 | 0 | 1,35,80,160 |
PH Circle Kozhikode | 1,39,74,294 | 10,47,980 | -128,581 | 13,13,533 | 0 | 1,35,80,160 | |
27 | PH Division, Kannur | 98,54,927 | 41,05,695 | -4,500 | 1,08,05,688 | 0 | 31,50,434 |
28 | W S Division Thaliparamb | 0 | 60,80,374 | 0 | 60,80,374 | 0 | 0 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 98,54,927 | 1,01,86,069 | -4,500 | 1,68,86,062 | 0 | 31,50,434 | |
CE NR | 4,27,95,578 | 1,36,68,101 | -133,081 | 2,11,64,619 | 0 | 3,51,65,979 | |
GRAND TOTAL | 48,23,74,049 | 4,15,58,607 | -8,597,582 | 4,78,44,712 | 0 | 46,74,90,362 |
CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..) | |||||||
REPORT FOR THE MONTH OF MARCH 2021 | |||||||
Amount in Rupees | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.03.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.03.2021 |
1 | PH Division, Trivandrum(North) | 0 | 0 | 0 | 0 | 0 | 0 |
2 | PH Division,Trivandrum (South) | 0 | 0 | 0 | 0 | 0 | 0 |
3 | WS Division, Neyyattinkara | 0 | 0 | 0 | 0 | 0 | 0 |
4 | WS Division, Attingal | 0 | 2,65,590 | 0 | 2,65,590 | 0 | 0 |
5 | Head works, Aruvikkara | 0 | 39,20,310 | 0 | 39,20,310 | 0 | 0 |
PH Circle TVM | 0 | 41,85,900 | 0 | 41,85,900 | 0 | 0 | |
6 | PH Division,Kollam | 6,84,78,944 | 7,01,374 | 0 | 10,00,000 | 0 | 6,81,80,318 |
7 | PH Division, Kottarakara | 0 | 23,27,932 | 0 | 23,27,932 | 0 | 0 |
PH Circle Kollam | 6,84,78,944 | 30,29,306 | 0 | 33,27,932 | 0 | 6,81,80,318 | |
8 | PH Division, Tiruvalla | 0 | 0 | 0 | 0 | 0 | 0 |
9 | PH Division, Pathanamthitta | 11,61,51,818 | 0 | 0 | 0 | 0 | 11,61,51,818 |
PH Circle Pathanamthitta | 11,61,51,818 | 0 | 0 | 0 | 0 | 11,61,51,818 | |
10 | PH Division, Kottayam | 1,93,29,038 | 59,34,807 | -7,586,609 | 1,39,48,654 | 0 | 37,28,582 |
11 | PH Division, Kaduthuruthy | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kottayam | 1,93,29,038 | 59,34,807 | -7,586,609 | 1,39,48,654 | 0 | 37,28,582 | |
CE SR | 20,39,59,800 | 1,31,50,013 | -7,586,609 | 2,14,62,486 | 0 | 18,80,60,718 | |
12 | PH Division, Alappuzha | 0 | 74,520 | 0 | 74,520 | 0 | 0 |
PH Circle Alapuzha | 0 | 74,520 | 0 | 74,520 | 0 | 0 | |
13 | PH Division, Thodupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
14 | PH Division, Movattupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Muvattupuzha | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | PH Division, Kochi | 0 | 12,28,440 | 0 | 12,28,440 | 0 | 0 |
16 | WS Division, Kochi | 0 | 1,96,560 | 0 | 1,96,560 | 0 | 0 |
17 | PH Division, Aluva | 0 | 1,41,326 | 0 | 1,41,326 | 0 | 0 |
PH Circle Kochi | 0 | 15,66,326 | 0 | 15,66,326 | 0 | 0 | |
18 | PH Division, Thrissur | 17,05,83,970 | 99,67,420 | 0 | 0 | 0 | 18,05,51,390 |
19 | PH Division, Irinjalakuda | 6,50,34,701 | 31,32,227 | -877,892 | 35,76,761 | 0 | 6,37,12,275 |
PH Circle Thrissur | 23,56,18,671 | 1,30,99,647 | -877,892 | 35,76,761 | 0 | 24,42,63,665 | |
CE CR | 23,56,18,671 | 1,47,40,493 | -877,892 | 52,17,607 | 0 | 24,42,63,665 | |
20 | PH Division, Palakkad | 0 | 2,38,272 | 0 | 2,38,272 | 0 | 0 |
21 | PH Division, Shornur | 28,27,447 | 65,163 | 0 | 37,064 | 0 | 28,55,546 |
PH Circle Palakkad | 28,27,447 | 3,03,435 | 0 | 2,75,336 | 0 | 28,55,546 | |
22 | PH Division Malappuram | 1,14,76,419 | 9,67,466 | 0 | 5,41,548 | 0 | 1,19,02,337 |
23 | PH Division Edappal | 46,62,491 | 11,63,151 | 0 | 21,48,140 | 0 | 36,77,502 |
PH Circle Malappuram | 1,61,38,910 | 21,30,617 | 0 | 26,89,688 | 0 | 1,55,79,839 | |
24 | PH Division Kozhikode | 0 | 1,13,000 | 0 | 1,13,000 | 0 | 0 |
25 | PH Division Vatakara | 0 | 1,00,319 | 0 | 1,00,319 | 0 | 0 |
26 | PH Division Sulthan Battery | 1,39,74,294 | 8,34,661 | -128,581 | 11,00,214 | 0 | 1,35,80,160 |
PH Circle Kozhikode | 1,39,74,294 | 10,47,980 | -128,581 | 13,13,533 | 0 | 1,35,80,160 | |
27 | PH Division, Kannur | 98,54,927 | 41,05,695 | -4,500 | 1,08,05,688 | 0 | 31,50,434 |
28 | W S Division Thaliparamb | 0 | 60,80,374 | 0 | 60,80,374 | 0 | 0 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 98,54,927 | 1,01,86,069 | -4,500 | 1,68,86,062 | 0 | 31,50,434 | |
CE NR | 4,27,95,578 | 1,36,68,101 | -133,081 | 2,11,64,619 | 0 | 3,51,65,979 | |
GRAND TOTAL | 48,23,74,049 | 4,15,58,607 | -8,597,582 | 4,78,44,712 | 0 | 46,74,90,362 |
- Consolidated
- Domestic
- Non - Domestic
- Industrial
- Special
- Others
CONSOLIDATED DCB -DOMESTIC | |||||||
REPORT FOR THE MONTH OF FEBRUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.02.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 28.02.2021 |
1 | PH Division, Trivandrum(North) | 281920832 | 25821678 | 6025332 | 19823079 | 56884 | 293887879 |
2 | PH Division,Trivandrum (South) | 193974920 | 26460829 | -553455 | 17108053 | 38178 | 202736063 |
3 | WS Division, Neyyattinkara | 237183650 | 10072219 | -1157299 | 6374867 | 15322 | 239708381 |
4 | WS Division, Attingal | 95525179 | 5237894 | -1890823 | 4848416 | 20371 | 94003463 |
5 | Head works, Aruvikkara | 60979865 | 15319057 | -356924 | 3746887 | 9595 | 72185516 |
PH Circle TVM | 869584446 | 82911677 | 2066831 | 51901302 | 140350 | 902521302 | |
6 | PH Division,Kollam | 571037120 | 14763549 | 651376 | 13107746 | 33587 | 573310712 |
7 | PH Division, Kottarakara | 20385606 | 2812703 | -168384 | 2835256 | 10090 | 20184579 |
PH Circle Kollam | 591422726 | 17576252 | 482992 | 15943002 | 43677 | 593495291 | |
8 | PH Division, Tiruvalla | 138621274 | 6445530 | -2421814 | 5952051 | 27150 | 136665789 |
9 | PH Division, Pathanamthitta | 29790109 | 3461456 | -631104 | 3577396 | 20503 | 29022562 |
PH Circle Pathanamthitta | 168411383 | 9906986 | -3052918 | 9529447 | 47653 | 165688351 | |
10 | PH Division, Kottayam | 96825808 | 4707915 | -220891 | 5288787 | 17122 | 96006923 |
11 | PH Division, Kaduthuruthy | 24617802 | 3492592 | -94380 | 4636965 | 10663 | 23368386 |
PH Circle Kottayam | 121443610 | 8200507 | -315271 | 9925752 | 27785 | 119375309 | |
CE SR | 1750862165 | 118595422 | -818366 | 87299503 | 259465 | 1781080253 | |
12 | PH Division, Alappuzha | 381804115 | 27590931 | -6520839 | 19669544 | 38968 | 383165695 |
PH Circle Alapuzha | 381804115 | 27590931 | -6520839 | 19669544 | 38968 | 383165695 | |
13 | PH Division, Thodupuzha | 64741784 | -12928254 | -151444 | 4023365 | 7449 | 47631272 |
14 | PH Division, Movattupuzha | 53427814 | 6294996 | -23847 | 9461714 | 6506 | 50230743 |
PH Circle Muvattupuzha | 118169598 | -6633258 | -175291 | 13485079 | 13955 | 97862015 | |
15 | PH Division, Kochi | 234951352 | 31320671 | -958045 | 41845192 | 90356 | 223378430 |
16 | WS Division, Kochi | 447519119 | 24466390 | -10248005 | 29374766 | 82308 | 432280430 |
17 | PH Division, Aluva | 97729813 | 8598810 | -7896429 | 12564391 | 29760 | 85838043 |
PH Circle Kochi | 780200284 | 64385871 | -19102479 | 83784349 | 202424 | 741496903 | |
18 | PH Division, Thrissur | 116385394 | 6029824 | -1224413 | 6328390 | 25138 | 114837277 |
19 | PH Division, Irinjalakuda | 68883122 | 6650731 | -682366 | 9079748 | 34936 | 65736803 |
PH Circle Thrissur | 185268516 | 12680555 | -1906779 | 15408138 | 60074 | 180574080 | |
CE CR | 1465442513 | 98024099 | -27705388 | 132347110 | 315421 | 1403098693 | |
20 | PH Division, Palakkad | 86336317 | 11649895 | -117086 | 12377315 | 49077 | 85442734 |
21 | PH Division, Shornur | 90639645 | 6929925 | -256667 | 6035494 | 24193 | 91253216 |
PH Circle Palakkad | 176975962 | 18579820 | -373753 | 18412809 | 73270 | 176695950 | |
22 | PH Division Malappuram | 18751413 | 6734347 | -368752 | 7348514 | 26275 | 17742219 |
23 | PH Division Edappal | 14090249 | 2600043 | -38218 | 2788240 | 7290 | 13856544 |
PH Circle Malappuram | 32841662 | 9334390 | -406970 | 10136754 | 33565 | 31598763 | |
24 | PH Division Kozhikode | 182233304 | 11232041 | -2803360 | 16426827 | 36295 | 174198863 |
25 | PH Division Vatakara | 17450653 | 2005801 | -27711 | 2064612 | 4952 | 17359179 |
26 | PH Division Sulthan Battery | 14860521 | 1451501 | -533073 | 1860625 | 4428 | 13913896 |
PH Circle Kozhikode | 214544478 | 14689343 | -3364144 | 20352064 | 45675 | 205471938 | |
27 | PH Division, Kannur | 25393995 | 6201796 | -1276900 | 6506381 | 23404 | 23789106 |
28 | W S Division Thaliparamb | 8421409 | 2564343 | -12263 | 2305224 | 8794 | 8659471 |
29 | PH Division, Kasaragod | 10121430 | 1972449 | -5413 | 2551183 | 5828 | 9531455 |
PH Circle Kannur | 43936834 | 10738588 | -1294576 | 11362788 | 38026 | 41980032 | |
CE NR | 468298936 | 53342141 | -5439443 | 60264415 | 190536 | 455746683 | |
GRAND TOTAL | 3684603614 | 269961662 | -33963197 | 279911028 | 765422 | 3639925629 |
CONSOLIDATED DCB -NON DOMESTIC | |||||||
REPORT FOR THE MONTH OF FEBRUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.02.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 28.02.2021 |
1 | PH Division, Trivandrum(North) | 5254193607 | 129727772 | -10118556 | 19002467 | 10355 | 5354790001 |
2 | PH Division,Trivandrum (South) | 1306971322 | 35442605 | -890361 | 7998758 | 3926 | 1333520882 |
3 | WS Division, Neyyattinkara | 261820609 | 7527875 | -2028227 | 6406469 | 1333 | 260912455 |
4 | WS Division, Attingal | 179722066 | 5546093 | -233273 | 3156667 | 1458 | 181876761 |
5 | Head works, Aruvikkara | 86900760 | 3732972 | -1191305 | 2908622 | 6619 | 86527186 |
PH Circle TVM | 7089608364 | 181977317 | -14461722 | 39472983 | 23691 | 7217627285 | |
6 | PH Division,Kollam | 358535131 | 9430759 | -14077 | 2716742 | 1874 | 365233197 |
7 | PH Division, Kottarakara | 20091238 | 2123927 | -32776 | 1596806 | 1072 | 20584511 |
PH Circle Kollam | 378626369 | 11554686 | -46853 | 4313548 | 2946 | 385817708 | |
8 | PH Division, Tiruvalla | 77865372 | 5323285 | -177527 | 3415987 | 1756 | 79593387 |
9 | PH Division, Pathanamthitta | 72606253 | 2377309 | -246327 | 3479237 | 1687 | 71256311 |
PH Circle Pathanamthitta | 150471625 | 7700594 | -423854 | 6895224 | 3443 | 150849698 | |
10 | PH Division, Kottayam | 333325494 | 10335769 | -5430679 | 4548485 | 1786 | 333680313 |
11 | PH Division, Kaduthuruthy | 9514967 | 819413 | -261 | 1609667 | 1006 | 8723446 |
PH Circle Kottayam | 342840461 | 11155182 | -5430940 | 6158152 | 2792 | 342403759 | |
CE SR | 7961546819 | 212387779 | -20363369 | 56839907 | 32872 | 8096698450 | |
12 | PH Division, Alappuzha | 433240144 | 10826004 | -2488293 | 4268740 | 3356 | 437305759 |
PH Circle Alapuzha | 433240144 | 10826004 | -2488293 | 4268740 | 3356 | 437305759 | |
13 | PH Division, Thodupuzha | 128842044 | 5474085 | -63574 | 2809749 | 1458 | 131441348 |
14 | PH Division, Movattupuzha | 34695485 | 2808579 | 14269 | 4131212 | 20778 | 33366343 |
PH Circle Muvattupuzha | 163537529 | 8282664 | -49305 | 6940961 | 22236 | 164807691 | |
15 | PH Division, Kochi | 1013654446 | 37095151 | -698495 | 58738829 | 26233 | 991286040 |
16 | WS Division, Kochi | 358598166 | 14379569 | -18744052 | 11110960 | 10685 | 343112038 |
17 | PH Division, Aluva | 99632063 | 6208778 | -17699237 | 6344769 | 7048 | 81789787 |
PH Circle Kochi | 1471884675 | 57683498 | -37141784 | 76194558 | 43966 | 1416187865 | |
18 | PH Division, Thrissur | 106940507 | 6935341 | -845831 | 4337659 | 14642 | 108677716 |
19 | PH Division, Irinjalakuda | 31244122 | 2267709 | -1527574 | 3198730 | 3369 | 28782158 |
PH Circle Thrissur | 138184629 | 9203050 | -2373405 | 7536389 | 18011 | 137459874 | |
CE CR | 2206846977 | 85995216 | -42052787 | 94940648 | 87569 | 2155761189 | |
20 | PH Division, Palakkad | 94049090 | 5554347 | -624388 | 5158023 | 3602 | 93817424 |
21 | PH Division, Shornur | 15464648 | 1783284 | -106213 | 1374605 | 1845 | 15765269 |
PH Circle Palakkad | 109513738 | 7337631 | -730601 | 6532628 | 5447 | 109582693 | |
22 | PH Division Malappuram | 10780602 | 3709328 | -1185110 | 3551375 | 4270 | 9749175 |
23 | PH Division Edappal | 3370254 | 388230 | -25976 | 778271 | 584 | 2953653 |
PH Circle Malappuram | 14150856 | 4097558 | -1211086 | 4329646 | 4854 | 12702828 | |
24 | PH Division Kozhikode | 65494817 | 15021600 | -8025523 | 8672102 | 5076 | 63813716 |
25 | PH Division Vatakara | 5984415 | 318359 | -61143 | 967222 | 359 | 5274050 |
26 | PH Division Sulthan Battery | 39874785 | 1371667 | -7420603 | 2608273 | 1728 | 31215848 |
PH Circle Kozhikode | 111354017 | 16711626 | -15507269 | 12247597 | 7163 | 100303614 | |
27 | PH Division, Kannur | 27960537 | 5211514 | -124865 | 4978974 | 167 | 28068045 |
28 | W S Division Thaliparamb | 5063478 | 1013683 | 0 | 1864197 | 1141 | 4211823 |
29 | PH Division, Kasaragod | 2806339 | 1462871 | 1786 | 1857668 | 624 | 2412704 |
PH Circle Kannur | 35830354 | 7688068 | -123079 | 8700839 | 1932 | 34692572 | |
CE NR | 270848965 | 35834883 | -17572035 | 31810710 | 19396 | 257281707 | |
GRAND TOTAL | 10439242761.00 | 334217878.00 | -79988191.00 | 183591265.00 | 139837.00 | 10509741346.00 |
CONSOLIDATED DCB -INDUSTRIAL | |||||||
REPORT FOR THE MONTH OF FEBRUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.02.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 28.02.2021 |
1 | PH Division, Trivandrum(North) | 11,172,098 | 2,346,952 | 0 | 1,007,296 | 32 | 12,511,722 |
2 | PH Division,Trivandrum (South) | 1,766,310 | 288,060 | 0 | 492,312 | 0 | 1,562,058 |
3 | WS Division, Neyyattinkara | 9,217,999 | 73,906 | 0 | 2,790 | 0 | 9,289,115 |
4 | WS Division, Attingal | 3,163,219 | 213,838 | 0 | 184,489 | 17 | 3,192,551 |
5 | Head works, Aruvikkara | 1,892,915 | 120,191 | 0 | 724,928 | 15 | 1,288,163 |
PH Circle TVM | 27,212,541 | 3,042,947 | 0 | 2,411,815 | 64 | 27,843,609 | |
6 | PH Division,Kollam | 18,256,820 | 336,600 | -2,744 | 204,231 | 287 | 18,386,158 |
7 | PH Division, Kottarakara | 614,879 | 67,678 | 0 | 80,184 | 0 | 602,373 |
PH Circle Kollam | 18,871,699 | 404,278 | -2,744 | 284,415 | 287 | 18,988,531 | |
8 | PH Division, Tiruvalla | 2,562,786 | 33,140 | 0 | 64,174 | 8 | 2,531,744 |
9 | PH Division, Pathanamthitta | 114,124 | 54,300 | 0 | 52,250 | 85 | 116,089 |
PH Circle Pathanamthitta | 2,676,910 | 87,440 | 0 | 116,424 | 93 | 2,647,833 | |
10 | PH Division, Kottayam | 10,989,337 | 268,156 | -38,293 | 92,513 | 76 | 11,126,611 |
11 | PH Division, Kaduthuruthy | 1,475,894 | 40,449 | 0 | 74,063 | 0 | 1,442,280 |
PH Circle Kottayam | 12,465,231 | 308,605 | -38,293 | 166,576 | 76 | 12,568,891 | |
CE SR | 61,226,381 | 3,843,270 | -41,037 | 2,979,230 | 520 | 62,048,864 | |
12 | PH Division, Alappuzha | 14,987,274 | 2,055,764 | -653,781 | 3,003,867 | 1,716 | 13,383,674 |
PH Circle Alapuzha | 14,987,274 | 2,055,764 | -653,781 | 3,003,867 | 1,716 | 13,383,674 | |
13 | PH Division, Thodupuzha | 2,405 | 3,184 | 0 | 0 | 0 | 5,589 |
14 | PH Division, Movattupuzha | 42,170 | 21,096 | 0 | 42,111 | 0 | 21,155 |
PH Circle Muvattupuzha | 44,575 | 24,280 | 0 | 42,111 | 0 | 26,744 | |
15 | PH Division, Kochi | 17,442,017 | 620,039 | -48,844 | 945,812 | 1,330 | 17,066,070 |
16 | WS Division, Kochi | 17,930,453 | 1,618,776 | 140,094 | 944,596 | 1,129 | 18,743,598 |
17 | PH Division, Aluva | 1,541,680 | 202,659 | -192,470 | 1,024,397 | 16 | 527,456 |
PH Circle Kochi | 36,914,150 | 2,441,474 | -101,220 | 2,914,805 | 2,475 | 36,337,124 | |
18 | PH Division, Thrissur | 65,414 | 2,097 | 0 | 24,148 | 0 | 43,363 |
19 | PH Division, Irinjalakuda | 260,601 | 350,468 | 0 | 370,339 | 17 | 240,713 |
PH Circle Thrissur | 326,015 | 352,565 | 0 | 394,487 | 17 | 284,076 | |
CE CR | 52,272,014 | 4,874,083 | -755,001 | 6,355,270 | 4,208 | 50,031,618 | |
20 | PH Division, Palakkad | 6,073,475 | 1,721,262 | -4,232 | 2,122,136 | 264 | 5,668,105 |
21 | PH Division, Shornur | 68,904 | 29,457 | 0 | 30,743 | 0 | 67,618 |
PH Circle Palakkad | 6,142,379 | 1,750,719 | -4,232 | 2,152,879 | 264 | 5,735,723 | |
22 | PH Division Malappuram | 131,026 | 282,685 | 0 | 19,492 | 9 | 394,210 |
23 | PH Division Edappal | 36,050 | 22,331 | 0 | 3,250 | 0 | 55,131 |
PH Circle Malappuram | 167,076 | 305,016 | 0 | 22,742 | 9 | 449,341 | |
24 | PH Division Kozhikode | 781,298 | 940,723 | 0 | 145,769 | 134 | 1,576,118 |
25 | PH Division Vatakara | 22,707 | 85,826 | 0 | 4,430 | 0 | 104,103 |
26 | PH Division Sulthan Battery | 62,984 | 4,710 | 0 | 1,328 | 0 | 66,366 |
PH Circle Kozhikode | 866,989 | 1,031,259 | 0 | 151,527 | 134 | 1,746,587 | |
27 | PH Division, Kannur | 1,079,709 | 403,443 | 0 | 429,231 | 253 | 1,053,668 |
28 | W S Division Thaliparamb | 238,868 | 3,496 | 0 | 91,074 | 0 | 151,290 |
29 | PH Division, Kasaragod | 9,743 | 4,691 | 0 | 11,563 | 30 | 2,841 |
PH Circle Kannur | 1,328,320 | 411,630 | 0 | 531,868 | 283 | 1,207,799 | |
CE NR | 8,504,764 | 3,498,624 | -4,232 | 2,859,016 | 690 | 9,139,450 | |
GRAND TOTAL | 122,003,159 | 12,215,977 | -800,270 | 12,193,516 | 5,418 | 121,219,932 |
CONSOLIDATED DCB -SPECIAL/CASUAL | |||||||
REPORT FOR THE MONTH OF FEBRUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.02.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 28.02.2021 |
1 | PH Division, Trivandrum(North) | 76,749,961 | 1,737,311 | 2,000 | 1,239,729 | 1,264 | 77,248,279 |
2 | PH Division,Trivandrum (South) | 34,548,760 | 1,288,439 | -29,512 | 874,447 | 964 | 34,932,276 |
3 | WS Division, Neyyattinkara | 2,620,511 | 339,338 | -112,256 | 312,700 | 221 | 2,534,672 |
4 | WS Division, Attingal | 547,494 | 122,704 | 200 | 126,257 | 107 | 544,034 |
5 | Head works, Aruvikkara | 2,031,261 | 204,363 | -48,696 | 290,778 | 198 | 1,895,952 |
PH Circle TVM | 116,497,987 | 3,692,155 | -188,264 | 2,843,911 | 2,754 | 117,155,213 | |
6 | PH Division,Kollam | 4,873,814 | 194,128 | 0 | 181,516 | 193 | 4,886,233 |
7 | PH Division, Kottarakara | 242,601 | 68,834 | -594 | 49,079 | 40 | 261,722 |
PH Circle Kollam | 5,116,415 | 262,962 | -594 | 230,595 | 233 | 5,147,955 | |
8 | PH Division, Tiruvalla | 304,445 | 64,318 | 0 | 145,457 | 303 | 223,003 |
9 | PH Division, Pathanamthitta | 108,975 | 47,727 | 0 | 106,142 | 118 | 50,442 |
PH Circle Pathanamthitta | 413,420 | 112,045 | 0 | 251,599 | 421 | 273,445 | |
10 | PH Division, Kottayam | 37,425,413 | 909,733 | 0 | 55,219 | 9 | 38,279,918 |
11 | PH Division, Kaduthuruthy | 5,381 | -4,064 | 0 | 10,180 | 4 | -8,867 |
PH Circle Kottayam | 37,430,794 | 905,669 | 0 | 65,399 | 13 | 38,271,051 | |
CE SR | 159,458,616 | 4,972,831 | -188,858 | 3,391,504 | 3,421 | 160,847,664 | |
12 | PH Division, Alappuzha | 1,014,715 | 90,649 | -18,603 | 222,095 | 35 | 864,631 |
PH Circle Alapuzha | 1,014,715 | 90,649 | -18,603 | 222,095 | 35 | 864,631 | |
13 | PH Division, Thodupuzha | 183,982 | 53,293 | -6,900 | 64,228 | 11 | 166,136 |
14 | PH Division, Movattupuzha | 116,373 | 45,593 | 0 | 136,911 | 92 | 24,963 |
PH Circle Muvattupuzha | 300,355 | 98,886 | -6,900 | 201,139 | 103 | 191,099 | |
15 | PH Division, Kochi | 31,276 | 2,136 | 0 | 2,124 | 21 | 31,267 |
16 | WS Division, Kochi | 130,222 | 5,017 | -127,428 | 0 | 0 | 7,811 |
17 | PH Division, Aluva | 190,789 | 51,973 | -84,967 | 48,352 | 40 | 109,403 |
PH Circle Kochi | 352,287 | 59,126 | -212,395 | 50,476 | 61 | 148,481 | |
18 | PH Division, Thrissur | 36,877 | 3,772 | 0 | 0 | 0 | 40,649 |
19 | PH Division, Irinjalakuda | 3,150 | 7,863 | 0 | 8,033 | 21 | 2,959 |
PH Circle Thrissur | 40,027 | 11,635 | 0 | 8,033 | 21 | 43,608 | |
CE CR | 1,707,384 | 260,296 | -237,898 | 481,743 | 220 | 1,247,819 | |
20 | PH Division, Palakkad | 2,048,667 | 185,940 | 701 | 279,773 | 394 | 1,955,141 |
21 | PH Division, Shornur | 80,309 | 39,201 | 0 | 66,711 | 32 | 52,767 |
PH Circle Palakkad | 2,128,976 | 225,141 | 701 | 346,484 | 426 | 2,007,908 | |
22 | PH Division Malappuram | 142,069 | 48,533 | 0 | 54,134 | 61 | 136,407 |
23 | PH Division Edappal | -2,521 | 0 | 0 | 0 | 0 | -2,521 |
PH Circle Malappuram | 139,548 | 48,533 | 0 | 54,134 | 61 | 133,886 | |
24 | PH Division Kozhikode | 2,684,152 | 361,545 | 0 | 564,585 | 493 | 2,480,619 |
25 | PH Division Vatakara | 343,709 | 13,890 | 0 | 37,423 | 27 | 320,149 |
26 | PH Division Sulthan Battery | 94,090 | 15,375 | 0 | 34,457 | 68 | 74,940 |
PH Circle Kozhikode | 3,121,951 | 390,810 | 0 | 636,465 | 588 | 2,875,708 | |
27 | PH Division, Kannur | 329,104 | 38,371 | 0 | 314,672 | 167 | 52,636 |
28 | W S Division Thaliparamb | 83,091 | 77,329 | 0 | 117,504 | 153 | 42,763 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 412,195 | 115,700 | 0 | 432,176 | 320 | 95,399 | |
CE NR | 5,802,670 | 780,184 | 701 | 1,469,259 | 1,395 | 5,112,901 | |
GRAND TOTAL | 166,968,670 | 6,013,311 | -426,055 | 5,342,506 | 5,036 | 167,208,384 |
CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..) | |||||||
REPORT FOR THE MONTH OF FEBRUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.02.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 28.02.2021 |
1 | PH Division, Trivandrum(North) | 0 | 0 | 0 | 0 | 0 | |
2 | PH Division,Trivandrum (South) | 0 | 0 | 0 | 0 | 0 | |
3 | WS Division, Neyyattinkara | 0 | 0 | 0 | 0 | 0 | |
4 | WS Division, Attingal | 0 | 182,670 | 0 | 182,670 | 0 | |
5 | Head works, Aruvikkara | 0 | 9,352,488 | 0 | 9,352,488 | 0 | |
PH Circle TVM | 0 | 9,535,158 | 0 | 9,535,158 | 0 | ||
6 | PH Division,Kollam | 67,932,658 | 546,286 | 0 | 0 | 68,478,944 | |
7 | PH Division, Kottarakara | 0 | 0 | 0 | 0 | 0 | |
PH Circle Kollam | 67,932,658 | 546,286 | 0 | 0 | 68,478,944 | ||
8 | PH Division, Tiruvalla | 0 | 0 | 0 | 0 | 0 | |
9 | PH Division, Pathanamthitta | 116,151,818 | 0 | 0 | 0 | 116,151,818 | |
PH Circle Pathanamthitta | 116,151,818 | 0 | 0 | 0 | 116,151,818 | ||
10 | PH Division, Kottayam | 19,080,553 | 6,830,122 | 0 | 6,581,637 | 19,329,038 | |
11 | PH Division, Kaduthuruthy | 0 | 0 | 0 | 0 | 0 | |
PH Circle Kottayam | 19,080,553 | 6,830,122 | 0 | 6,581,637 | 19,329,038 | ||
CE SR | 203,165,029 | 16,911,566 | 0 | 16,116,795 | 203,959,800 | ||
12 | PH Division, Alappuzha | 0 | 0 | 0 | 0 | 0 | |
PH Circle Alapuzha | 0 | 0 | 0 | 0 | 0 | ||
13 | PH Division, Thodupuzha | 0 | 0 | 0 | 0 | 0 | |
14 | PH Division, Movattupuzha | 0 | 0 | 0 | 0 | 0 | |
PH Circle Muvattupuzha | 0 | 0 | 0 | 0 | 0 | ||
15 | PH Division, Kochi | 0 | 843,210 | 0 | 843,210 | 0 | |
16 | WS Division, Kochi | 0 | 106,200 | 0 | 106,200 | 0 | |
17 | PH Division, Aluva | 0 | 8,500 | 0 | 8,500 | 0 | |
PH Circle Kochi | 0 | 957,910 | 0 | 957,910 | 0 | ||
18 | PH Division, Thrissur | 169,132,313 | 1,451,657 | 0 | 0 | 170,583,970 | |
19 | PH Division, Irinjalakuda | 62,710,117 | 3,599,886 | 0 | 1,275,302 | 65,034,701 | |
PH Circle Thrissur | 231,842,430 | 5,051,543 | 0 | 1,275,302 | 235,618,671 | ||
CE CR | 231,842,430 | 6,009,453 | 0 | 2,233,212 | 235,618,671 | ||
20 | PH Division, Palakkad | 0 | 231,942 | 0 | 231,942 | 0 | |
21 | PH Division, Shornur | 2,762,324 | 10,550,006 | 0 | 10,484,883 | 2,827,447 | |
PH Circle Palakkad | 2,762,324 | 10,781,948 | 0 | 10,716,825 | 2,827,447 | ||
22 | PH Division Malappuram | 11,411,485 | 815,706 | 0 | 750,772 | 11,476,419 | |
23 | PH Division Edappal | 4,575,903 | 1,028,547 | 0 | 941,959 | 4,662,491 | |
PH Circle Malappuram | 15,987,388 | 1,844,253 | 0 | 1,692,731 | 16,138,910 | ||
24 | PH Division Kozhikode | 0 | 60,000 | 0 | 60,000 | 0 | |
25 | PH Division Vatakara | 0 | 30,000 | 0 | 30,000 | 0 | |
26 | PH Division Sulthan Battery | 13,285,721 | 838,573 | 0 | 150,000 | 13,974,294 | |
PH Circle Kozhikode | 13,285,721 | 928,573 | 0 | 240,000 | 13,974,294 | ||
27 | PH Division, Kannur | 6,008,863 | 4,362,304 | 0 | 516,240 | 9,854,927 | |
28 | W S Division Thaliparamb | 0 | 4,789,736 | 0 | 4,789,736 | 0 | |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | |
PH Circle Kannur | 6,008,863 | 9,152,040 | 0 | 5,305,976 | 9,854,927 | ||
CE NR | 38,044,296 | 22,706,814 | 0 | 17,955,532 | 42,795,578 | ||
GRAND TOTAL | 473,051,755 | 45,627,833 | 0 | 36,305,539 | 482,374,049 |
- Consolidated
- Domestic
- Non - Domestic
- Industrial
- Special
- Others
CONSOLIDATED DCB – DOMESTIC | |||||||
REPORT FOR THE MONTH OF JANUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.01.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.01.2021 |
1 | PH Division, Trivandrum(North) | 282722958 | 23193934 | -3485738 | 20452198 | 58124 | 281920832 |
2 | PH Division,Trivandrum (South) | 197342772 | 16062049 | -578108 | 18806288 | 45505 | 193974920 |
3 | WS Division, Neyyattinkara | 239272457 | 5267655 | -123820 | 7215907 | 16735 | 237183650 |
4 | WS Division, Attingal | 97761970 | 4858026 | -690519 | 6380720 | 23578 | 95525179 |
5 | Head works, Aruvikkara | 56137191 | 9537179 | -282723 | 4401692 | 10090 | 60979865 |
PH Circle TVM | 873237348 | 58918843 | -5160908 | 57256805 | 154032 | 869584446 | |
6 | PH Division,Kollam | 574785774 | 11480747 | -1088982 | 14106778 | 33641 | 571037120 |
7 | PH Division, Kottarakara | 11645412 | 1777266 | 9918003 | 2946153 | 8922 | 20385606 |
PH Circle Kollam | 586431186 | 13258013 | 8829021 | 17052931 | 42563 | 591422726 | |
8 | PH Division, Tiruvalla | 145016682 | 3640396 | -3685119 | 6322204 | 28481 | 138621274 |
9 | PH Division, Pathanamthitta | 35106282 | 4172915 | -5502711 | 3968415 | 17962 | 29790109 |
PH Circle Pathanamthitta | 180122964 | 7813311 | -9187830 | 10290619 | 46443 | 168411383 | |
10 | PH Division, Kottayam | 105543859 | 4225401 | -7707735 | 5218135 | 17582 | 96825808 |
11 | PH Division, Kaduthuruthy | 26285347 | 2845331 | -596634 | 3906012 | 10230 | 24617802 |
PH Circle Kottayam | 131829206 | 7070732 | -8304369 | 9124147 | 27812 | 121443610 | |
CE SR | 1771620704 | 87060899 | -13824086 | 93724502 | 270850 | 1750862165 | |
12 | PH Division, Alappuzha | 400829451 | 6260595 | -4209523 | 21032757 | 43651 | 381804115 |
PH Circle Alapuzha | 400829451 | 6260595 | -4209523 | 21032757 | 43651 | 381804115 | |
13 | PH Division, Thodupuzha | 65428699 | 2535228 | -87551 | 3126054 | 8538 | 64741784 |
14 | PH Division, Movattupuzha | 55466315 | 6553911 | -257540 | 8328366 | 6506 | 53427814 |
PH Circle Muvattupuzha | 120895014 | 9089139 | -345091 | 11454420 | 15044 | 118169598 | |
15 | PH Division, Kochi | 247511818 | 26292554 | -501533 | 38248346 | 103141 | 234951352 |
16 | WS Division, Kochi | 456098038 | 23451987 | -6656511 | 25288827 | 85568 | 447519119 |
17 | PH Division, Aluva | 102151021 | 7333729 | -342874 | 11381048 | 31015 | 97729813 |
PH Circle Kochi | 805760877 | 57078270 | -7500918 | 74918221 | 219724 | 780200284 | |
18 | PH Division, Thrissur | 119654910 | 5797979 | -2593853 | 6445658 | 27984 | 116385394 |
19 | PH Division, Irinjalakuda | 70060591 | 8191800 | -1023872 | 8308976 | 36421 | 68883122 |
PH Circle Thrissur | 189715501 | 13989779 | -3617725 | 14754634 | 64405 | 185268516 | |
CE CR | 1517200843 | 86417783 | -15673257 | 122160032 | 342824 | 1465442513 | |
20 | PH Division, Palakkad | 86528241 | 11762652 | -257403 | 11651681 | 45492 | 86336317 |
21 | PH Division, Shornur | 90764577 | 5787062 | -202074 | 5687900 | 22020 | 90639645 |
PH Circle Palakkad | 177292818 | 17549714 | -459477 | 17339581 | 67512 | 176975962 | |
22 | PH Division Malappuram | 20506260 | 5800258 | -66693 | 7458545 | 29867 | 18751413 |
23 | PH Division Edappal | 14796410 | 2154485 | -47873 | 2804496 | 8277 | 14090249 |
PH Circle Malappuram | 35302670 | 7954743 | -114566 | 10263041 | 38144 | 32841662 | |
24 | PH Division Kozhikode | 184145963 | 12393137 | -782349 | 13486765 | 36682 | 182233304 |
25 | PH Division Vatakara | 12546567 | 7346097 | -22793 | 2413270 | 5948 | 17450653 |
26 | PH Division Sulthan Battery | 20602982 | -3730062 | 47694 | 2055196 | 4897 | 14860521 |
PH Circle Kozhikode | 217295512 | 16009172 | -757448 | 17955231 | 47527 | 214544478 | |
27 | PH Division, Kannur | 25863345 | 6022211 | -13126 | 6456433 | 22002 | 25393995 |
28 | W S Division Thaliparamb | 9303411 | 2054061 | -27007 | 2898526 | 10530 | 8421409 |
29 | PH Division, Kasaragod | 10210472 | 2121063 | 4787 | 2206953 | 7939 | 10121430 |
PH Circle Kannur | 45377228 | 10197335 | -35346 | 11561912 | 40471 | 43936834 | |
CE NR | 475268228 | 51710964 | -1366837 | 57119765 | 193654 | 468298936 | |
GRAND TOTAL | 3764089775 | 225189646 | -30864180 | 273004299 | 807328 | 3684603614 |
CONSOLIDATED DCB -NON DOMESTIC | |||||||
REPORT FOR THE MONTH OF JANUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.01.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.01.2021 |
1 | PH Division, Trivandrum(North) | 5239807236 | 59042951 | 437411 | 45084452 | 9539 | 5254193607 |
2 | PH Division,Trivandrum (South) | 1292780560 | 24200704 | 367442 | 10373111 | 4273 | 1306971322 |
3 | WS Division, Neyyattinkara | 267524969 | 5231613 | -7745536 | 3189096 | 1341 | 261820609 |
4 | WS Division, Attingal | 178624474 | 3489197 | -406781 | 1983644 | 1180 | 179722066 |
5 | Head works, Aruvikkara | 86723279 | 2602183 | -42763 | 2381163 | 776 | 86900760 |
PH Circle TVM | 7065460518 | 94566648 | -7390227 | 63011466 | 17109 | 7089608364 | |
6 | PH Division,Kollam | 357218527 | 7660228 | -309039 | 6033011 | 1574 | 358535131 |
7 | PH Division, Kottarakara | 11869354 | 941710 | 9693970 | 2412013 | 1783 | 20091238 |
PH Circle Kollam | 369087881 | 8601938 | 9384931 | 8445024 | 3357 | 378626369 | |
8 | PH Division, Tiruvalla | 77256303 | 2673604 | -207185 | 1855858 | 1492 | 77865372 |
9 | PH Division, Pathanamthitta | 71604657 | 4393154 | -678605 | 2710659 | 2294 | 72606253 |
PH Circle Pathanamthitta | 148860960 | 7066758 | -885790 | 4566517 | 3786 | 150471625 | |
10 | PH Division, Kottayam | 428405005 | 7799002 | -98602253 | 4272321 | 3939 | 333325494 |
11 | PH Division, Kaduthuruthy | 9566180 | 1139304 | -307415 | 882522 | 580 | 9514967 |
PH Circle Kottayam | 437971185 | 8938306 | -98909668 | 5154843 | 4519 | 342840461 | |
CE SR | 8021380544 | 119173650 | -97800754 | 81177850 | 28771 | 7961546819 | |
12 | PH Division, Alappuzha | 431421856 | 8255441 | -1646940 | 4787253 | 2960 | 433240144 |
PH Circle Alapuzha | 431421856 | 8255441 | -1646940 | 4787253 | 2960 | 433240144 | |
13 | PH Division, Thodupuzha | 128173706 | 2343992 | -90773 | 1583592 | 1289 | 128842044 |
14 | PH Division, Movattupuzha | 34649340 | 3064104 | 282 | 2997463 | 20778 | 34695485 |
PH Circle Muvattupuzha | 162823046 | 5408096 | -90491 | 4581055 | 22067 | 163537529 | |
15 | PH Division, Kochi | 1027527524 | 36481143 | -1485527 | 48845288 | 23406 | 1013654446 |
16 | WS Division, Kochi | 360884647 | 10797022 | -1886471 | 11189016 | 8016 | 358598166 |
17 | PH Division, Aluva | 101252587 | 4760903 | -167913 | 6208839 | 4675 | 99632063 |
PH Circle Kochi | 1489664758 | 52039068 | -3539911 | 66243143 | 36097 | 1471884675 | |
18 | PH Division, Thrissur | 103629571 | 3527925 | 1859551 | 2074960 | 1580 | 106940507 |
19 | PH Division, Irinjalakuda | 31392183 | 2602037 | -451891 | 2295493 | 2714 | 31244122 |
PH Circle Thrissur | 135021754 | 6129962 | 1407660 | 4370453 | 4294 | 138184629 | |
CE CR | 2218931414 | 71832567 | -3869682 | 79981904 | 65418 | 2206846977 | |
20 | PH Division, Palakkad | 93379304 | 5728798 | 0 | 5056137 | 2875 | 94049090 |
21 | PH Division, Shornur | 17040580 | 760869 | -1022203 | 1312812 | 1786 | 15464648 |
PH Circle Palakkad | 110419884 | 6489667 | -1022203 | 6368949 | 4661 | 109513738 | |
22 | PH Division Malappuram | 11235383 | 2762842 | -116510 | 3096730 | 4383 | 10780602 |
23 | PH Division Edappal | 3748178 | 321740 | 109723 | 808923 | 464 | 3370254 |
PH Circle Malappuram | 14983561 | 3084582 | -6787 | 3905653 | 4847 | 14150856 | |
24 | PH Division Kozhikode | 68757965 | 13093583 | -941578 | 15409775 | 5378 | 65494817 |
25 | PH Division Vatakara | 6636152 | 546144 | 0 | 1197343 | 538 | 5984415 |
26 | PH Division Sulthan Battery | 39706286 | 1425491 | -109946 | 1146302 | 744 | 39874785 |
PH Circle Kozhikode | 115100403 | 15065218 | -1051524 | 17753420 | 6660 | 111354017 | |
27 | PH Division, Kannur | 29715137 | 3575580 | 92435 | 5419036 | 3579 | 27960537 |
28 | W S Division Thaliparamb | 3073945 | 2754843 | -1721 | 762828 | 761 | 5063478 |
29 | PH Division, Kasaragod | 3428448 | 853343 | -6902 | 1468009 | 541 | 2806339 |
PH Circle Kannur | 36217530 | 7183766 | 83812 | 7649873 | 4881 | 35830354 | |
CE NR | 276721378 | 31823233 | -1996702 | 35677895 | 21049 | 270848965 | |
GRAND TOTAL | 10517033336 | 222829450 | -103667138 | 196837649 | 115238 | 10439242761 |
CONSOLIDATED DCB -INDUSTRIAL | |||||||
REPORT FOR THE MONTH OF JANUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.01.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.01.2021 |
1 | PH Division, Trivandrum(North) | 12138734 | 2597057 | -57776 | 3505917 | 0 | 11172098 |
2 | PH Division,Trivandrum (South) | 1868868 | 429950 | 0 | 532460 | 48 | 1766310 |
3 | WS Division, Neyyattinkara | 9121427 | 134670 | 0 | 38098 | 0 | 9217999 |
4 | WS Division, Attingal | 3131606 | 147951 | 0 | 116237 | 101 | 3163219 |
5 | Head works, Aruvikkara | 1107774 | 786508 | 0 | 1367 | 0 | 1892915 |
PH Circle TVM | 27368409 | 4096136 | -57776 | 4194079 | 149 | 27212541 | |
6 | PH Division,Kollam | 17738638 | 946516 | 0 | 428285 | 49 | 18256820 |
7 | PH Division, Kottarakara | 574714 | 36796 | 13521 | 10152 | 0 | 614879 |
PH Circle Kollam | 18313352 | 983312 | 13521 | 438437 | 49 | 18871699 | |
8 | PH Division, Tiruvalla | 2815626 | 35513 | -262275 | 26078 | 0 | 2562786 |
9 | PH Division, Pathanamthitta | 521304 | 50640 | -394263 | 63496 | 61 | 114124 |
PH Circle Pathanamthitta | 3336930 | 86153 | -656538 | 89574 | 61 | 2676910 | |
10 | PH Division, Kottayam | 10693516 | 322380 | 0 | 26559 | 0 | 10989337 |
11 | PH Division, Kaduthuruthy | 1484192 | 74702 | 0 | 83000 | 0 | 1475894 |
PH Circle Kottayam | 12177708 | 397082 | 0 | 109559 | 0 | 12465231 | |
CE SR | 61196399 | 5562683 | -700793 | 4831649 | 259 | 61226381 | |
12 | PH Division, Alappuzha | 16530917 | 1410192 | -94184 | 2858111 | 1540 | 14987274 |
PH Circle Alapuzha | 16530917 | 1410192 | -94184 | 2858111 | 1540 | 14987274 | |
13 | PH Division, Thodupuzha | 8362 | 3963 | 0 | 9920 | 0 | 2405 |
14 | PH Division, Movattupuzha | 56084 | 5086 | 0 | 19000 | 0 | 42170 |
PH Circle Muvattupuzha | 64446 | 9049 | 0 | 28920 | 0 | 44575 | |
15 | PH Division, Kochi | 17668259 | 1084214 | 0 | 1309664 | 792 | 17442017 |
16 | WS Division, Kochi | 19056817 | 1449761 | 0 | 2575148 | 977 | 17930453 |
17 | PH Division, Aluva | 1849352 | 1076704 | 0 | 1384247 | 129 | 1541680 |
PH Circle Kochi | 38574428 | 3610679 | 0 | 5269059 | 1898 | 36914150 | |
18 | PH Division, Thrissur | 42965 | 56079 | 20746 | 54376 | 0 | 65414 |
19 | PH Division, Irinjalakuda | 251339 | 311236 | 0 | 301956 | 18 | 260601 |
PH Circle Thrissur | 294304 | 367315 | 20746 | 356332 | 18 | 326015 | |
CE CR | 55464095 | 5397235 | -73438 | 8512422 | 3456 | 52272014 | |
20 | PH Division, Palakkad | 7282332 | 1325028 | -709000 | 1824759 | 126 | 6073475 |
21 | PH Division, Shornur | 81587 | 7438 | 0 | 20121 | 0 | 68904 |
PH Circle Palakkad | 7363919 | 1332466 | -709000 | 1844880 | 126 | 6142379 | |
22 | PH Division Malappuram | 156049 | 414998 | 0 | 439972 | 49 | 131026 |
23 | PH Division Edappal | 40792 | 5182 | 0 | 9847 | 77 | 36050 |
PH Circle Malappuram | 196841 | 420180 | 0 | 449819 | 126 | 167076 | |
24 | PH Division Kozhikode | 1484297 | 133120 | -106009 | 729770 | 340 | 781298 |
25 | PH Division Vatakara | 26905 | 9634 | 0 | 13784 | 48 | 22707 |
26 | PH Division Sulthan Battery | 61176 | 1808 | 0 | 0 | 0 | 62984 |
PH Circle Kozhikode | 1572378 | 144562 | -106009 | 743554 | 388 | 866989 | |
27 | PH Division, Kannur | 1216106 | 405205 | 0 | 541554 | 48 | 1079709 |
28 | W S Division Thaliparamb | 191271 | 47679 | 0 | 82 | 0 | 238868 |
29 | PH Division, Kasaragod | 4311 | 5432 | 0 | 0 | 0 | 9743 |
PH Circle Kannur | 1411688 | 458316 | 0 | 541636 | 48 | 1328320 | |
CE NR | 10544826 | 2355524 | -815009 | 3579889 | 688 | 8504764 | |
GRAND TOTAL | 127205320 | 13315442 | -1589240 | 16923960 | 4403 | 122003159 |
CONSOLIDATED DCB -SPECIAL/CASUAL | |||||||
REPORT FOR THE MONTH OF JANUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.01.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.01.2021 |
1 | PH Division, Trivandrum(North) | 74985707 | 2451625 | 15828 | 702375 | 824 | 76749961 |
2 | PH Division,Trivandrum (South) | 34161014 | 955085 | 0 | 566510 | 829 | 34548760 |
3 | WS Division, Neyyattinkara | 3195195 | 347851 | -613531 | 308775 | 229 | 2620511 |
4 | WS Division, Attingal | 636188 | 125105 | -19058 | 194642 | 99 | 547494 |
5 | Head works, Aruvikkara | 2130454 | 185910 | 0 | 284892 | 211 | 2031261 |
PH Circle TVM | 115108558 | 4065576 | -616761 | 2057194 | 2192 | 116497987 | |
6 | PH Division,Kollam | 4888277 | 211475 | -86935 | 138811 | 192 | 4873814 |
7 | PH Division, Kottarakara | 49709 | 22287 | 195184 | 24542 | 37 | 242601 |
PH Circle Kollam | 4937986 | 233762 | 108249 | 163353 | 229 | 5116415 | |
8 | PH Division, Tiruvalla | 195102 | 137093 | 0 | 27626 | 124 | 304445 |
9 | PH Division, Pathanamthitta | 155859 | 4313 | -4449 | 46554 | 194 | 108975 |
PH Circle Pathanamthitta | 350961 | 141406 | -4449 | 74180 | 318 | 413420 | |
10 | PH Division, Kottayam | 37354330 | 347632 | 0 | 276545 | 4 | 37425413 |
11 | PH Division, Kaduthuruthy | -9365 | 18526 | 0 | 3780 | 0 | 5381 |
PH Circle Kottayam | 37344965 | 366158 | 0 | 280325 | 4 | 37430794 | |
CE SR | 157742470 | 4806902 | -512961 | 2575052 | 2743 | 159458616 | |
12 | PH Division, Alappuzha | 1605312 | -521707 | 382 | 69227 | 45 | 1014715 |
PH Circle Alapuzha | 1605312 | -521707 | 382 | 69227 | 45 | 1014715 | |
13 | PH Division, Thodupuzha | 189260 | 27268 | 0 | 32483 | 63 | 183982 |
14 | PH Division, Movattupuzha | 133647 | 66129 | 6 | 83317 | 92 | 116373 |
PH Circle Muvattupuzha | 322907 | 93397 | 6 | 115800 | 155 | 300355 | |
15 | PH Division, Kochi | 32469 | 0 | 0 | 1181 | 12 | 31276 |
16 | WS Division, Kochi | 133670 | 593 | 0 | 4005 | 36 | 130222 |
17 | PH Division, Aluva | 211683 | 18946 | 0 | 39790 | 50 | 190789 |
PH Circle Kochi | 377822 | 19539 | 0 | 44976 | 98 | 352287 | |
18 | PH Division, Thrissur | 50888 | 4254 | 434 | 18684 | 15 | 36877 |
19 | PH Division, Irinjalakuda | 4527 | 424 | 0 | 1797 | 4 | 3150 |
PH Circle Thrissur | 55415 | 4678 | 434 | 20481 | 19 | 40027 | |
CE CR | 2361456 | -404093 | 822 | 250484 | 317 | 1707384 | |
20 | PH Division, Palakkad | 1985134 | 249623 | 0 | 185824 | 266 | 2048667 |
21 | PH Division, Shornur | 88060 | 18788 | 0 | 26487 | 52 | 80309 |
PH Circle Palakkad | 2073194 | 268411 | 0 | 212311 | 318 | 2128976 | |
22 | PH Division Malappuram | 201118 | 29218 | -2472 | 85723 | 72 | 142069 |
23 | PH Division Edappal | -2521 | 0 | 0 | 0 | 0 | -2521 |
PH Circle Malappuram | 198597 | 29218 | -2472 | 85723 | 72 | 139548 | |
24 | PH Division Kozhikode | 3116550 | 252170 | -34144 | 650059 | 365 | 2684152 |
25 | PH Division Vatakara | 370269 | 21076 | 0 | 47615 | 21 | 343709 |
26 | PH Division Sulthan Battery | 152511 | 28848 | 0 | 87245 | 24 | 94090 |
PH Circle Kozhikode | 3639330 | 302094 | -34144 | 784919 | 410 | 3121951 | |
27 | PH Division, Kannur | 323085 | 90884 | -404 | 84396 | 65 | 329104 |
28 | W S Division Thaliparamb | 118110 | 29910 | 0 | 64860 | 69 | 83091 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 441195 | 120794 | -404 | 149256 | 134 | 412195 | |
CE NR | 6352316 | 720517 | -37020 | 1232209 | 934 | 5802670 | |
GRAND TOTAL | 166456242 | 5123326 | -549159 | 4057745 | 3994 | 166968670 |
CONSOLIDATED DCB -OTHERS (Bulk Supply/Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..) | |||||||
REPORT FOR THE MONTH OF JANUARY 2021 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.01.2021 | Demand For the Month including fine | Changes in Demand | Collection For the Month | Less Discount | Closing Balance on 31.01.2021 |
1 | PH Division, Trivandrum(North) | 0 | 0 | 0 | 0 | 0 | 0 |
2 | PH Division,Trivandrum (South) | 0 | 0 | 0 | 0 | 0 | 0 |
3 | WS Division, Neyyattinkara | 0 | 97200 | 0 | 97200 | 0 | 0 |
4 | WS Division, Attingal | 0 | 138900 | 0 | 138900 | 0 | 0 |
5 | Head works, Aruvikkara | 0 | 453600 | 0 | 453600 | 0 | 0 |
PH Circle TVM | 0 | 689700 | 0 | 689700 | 0 | 0 | |
6 | PH Division,Kollam | 67244034 | 688624 | 0 | 0 | 0 | 67932658 |
7 | PH Division, Kottarakara | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kollam | 67244034 | 688624 | 0 | 0 | 0 | 67932658 | |
8 | PH Division, Tiruvalla | 0 | 0 | 0 | 0 | 0 | 0 |
9 | PH Division, Pathanamthitta | 116151818 | 0 | 0 | 0 | 0 | 116151818 |
PH Circle Pathanamthitta | 116151818 | 0 | 0 | 0 | 0 | 116151818 | |
10 | PH Division, Kottayam | 19807293 | 6378261 | 0 | 7105001 | 0 | 19080553 |
11 | PH Division, Kaduthuruthy | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kottayam | 19807293 | 6378261 | 0 | 7105001 | 0 | 19080553 | |
CE SR | 203203145 | 7756585 | 0 | 7794701 | 0 | 203165029 | |
12 | PH Division, Alappuzha | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Alapuzha | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | PH Division, Thodupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
14 | PH Division, Movattupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Muvattupuzha | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | PH Division, Kochi | 0 | 527430 | 0 | 527430 | 0 | 0 |
16 | WS Division, Kochi | 0 | 96240 | 0 | 96240 | 0 | 0 |
17 | PH Division, Aluva | 0 | 2500 | 0 | 2500 | 0 | 0 |
PH Circle Kochi | 0 | 626170 | 0 | 626170 | 0 | 0 | |
18 | PH Division, Thrissur | 174529622 | 1802691 | 0 | 7200000 | 0 | 169132313 |
19 | PH Division, Irinjalakuda | 61524586 | 3252868 | 0 | 2067337 | 0 | 62710117 |
PH Circle Thrissur | 236054208 | 5055559 | 0 | 9267337 | 0 | 231842430 | |
CE CR | 236054208 | 5681729 | 0 | 9893507 | 0 | 231842430 | |
20 | PH Division, Palakkad | 0 | 1650220 | 0 | 1650220 | 0 | 0 |
21 | PH Division, Shornur | 2706896 | 55774 | 0 | 346 | 0 | 2762324 |
PH Circle Palakkad | 2706896 | 1705994 | 0 | 1650566 | 0 | 2762324 | |
22 | PH Division Malappuram | 11255301 | 545678 | 0 | 389494 | 0 | 11411485 |
23 | PH Division Edappal | 4075575 | 981924 | 0 | 481596 | 0 | 4575903 |
PH Circle Malappuram | 15330876 | 1527602 | 0 | 871090 | 0 | 15987388 | |
24 | PH Division Kozhikode | 0 | 0 | 0 | 0 | 0 | 0 |
25 | PH Division Vatakara | 0 | 76650 | 0 | 76650 | 0 | 0 |
26 | PH Division Sulthan Battery | 13072774 | 612947 | 0 | 400000 | 0 | 13285721 |
PH Circle Kozhikode | 13072774 | 689597 | 0 | 476650 | 0 | 13285721 | |
27 | PH Division, Kannur | 2714831 | 3737733 | 131151 | 574852 | 0 | 6008863 |
28 | W S Division Thaliparamb | 150462 | 4731663 | 0 | 4882125 | 0 | 0 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 2865293 | 8469396 | 131151 | 5456977 | 0 | 6008863 | |
CE NR | 33975839 | 12392589 | 131151 | 8455283 | 0 | 38044296 | |
GRAND TOTAL | 473233192 | 25830903 | 131151 | 26143491 | 0 | 473051755 |
- Consolidated
- Domestic
- Non - Domestic
- Industrial
- Special
- Others
CONSOLIDATED DCB -DOMESTIC | |||||||
REPORT FOR THE MONTH OF DECEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.12.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.12.2020 |
1 | PH Division, Trivandrum(North) | 283684544 | 18846870 | 241205 | -478032 | 19266419 | 282722958 |
2 | PH Division,Trivandrum (South) | 197804651 | 17010931 | 298420 | -190227 | 17240898 | 197342772 |
3 | WS Division, Neyyattinkara | 237507477 | 7477263 | 197136 | -128770 | 5583513 | 239272457 |
4 | WS Division, Attingal | 97933966 | 4903330 | 195595 | -215503 | 4838776 | 97761970 |
5 | Head works, Aruvikkara | 55384353 | 3834810 | 126490 | -70651 | 3003197 | 56137191 |
PH Circle TVM | 872314991 | 52073204 | 1058846 | -1083183 | 49932803 | 873237348 | |
6 | PH Division,Kollam | 574045233 | 12511926 | 550515 | -1491578 | 10252659 | 574785774 |
7 | PH Division, Kottarakara | 11786819 | 2071045 | 148760 | -2802 | 2203617 | 11645412 |
PH Circle Kollam | 585832052 | 14582971 | 699275 | -1494380 | 12456276 | 586431186 | |
8 | PH Division, Tiruvalla | 145816522 | 5043916 | 185592 | -1219097 | 4599685 | 145016682 |
9 | PH Division, Pathanamthitta | 39596354 | 275934 | 115825 | -1442962 | 3304832 | 35106282 |
PH Circle Pathanamthitta | 185412876 | 5319850 | 301417 | -2662059 | 7904517 | 180122964 | |
10 | PH Division, Kottayam | 120569836 | 4521993 | 134580 | -14978092 | 4569878 | 105543859 |
11 | PH Division, Kaduthuruthy | 26534459 | 3842167 | 126465 | -1017379 | 3064141 | 26285347 |
PH Circle Kottayam | 147104295 | 8364160 | 261045 | -15995471 | 7634019 | 131829206 | |
CE SR | 1790664214 | 80340185 | 2320583 | -21235093 | 77927615 | 1771620704 | |
12 | PH Division, Alappuzha | 408444549 | 12675938 | 536715 | -2624235 | 17620768 | 400829451 |
PH Circle Alapuzha | 408444549 | 12675938 | 536715 | -2624235 | 17620768 | 400829451 | |
13 | PH Division, Thodupuzha | 49268505 | 18909366 | 85415 | -48882 | 2692691 | 65428699 |
14 | PH Division, Movattupuzha | 54476737 | 6365740 | 191395 | -64088 | 5305568 | 55466315 |
PH Circle Muvattupuzha | 103745242 | 25275106 | 276810 | -112970 | 7998259 | 120895014 | |
15 | PH Division, Kochi | 254023102 | 27524426 | 335045 | -1454018 | 32491534 | 247511818 |
16 | WS Division, Kochi | 455145396 | 24112259 | 469775 | -2706074 | 20383858 | 456098038 |
17 | PH Division, Aluva | 102039650 | 9245473 | 220970 | -146988 | 8956378 | 102151021 |
PH Circle Kochi | 811208148 | 60882158 | 1025790 | -4307080 | 61831770 | 805760877 | |
18 | PH Division, Thrissur | 111745767 | 11336533 | 188320 | 962898 | 4369396 | 119654910 |
19 | PH Division, Irinjalakuda | 71458106 | 8284041 | 289345 | -3249395 | 6402332 | 70060591 |
PH Circle Thrissur | 183203873 | 19620574 | 477665 | -2286497 | 10771728 | 189715501 | |
CE CR | 1506601812 | 118453776 | 2316980 | -9330782 | 98222525 | 1517200843 | |
20 | PH Division, Palakkad | 85718334 | 11713429 | 209545 | -17417 | 10844404 | 86528241 |
21 | PH Division, Shornur | 90899343 | 4746841 | 137525 | -478105 | 4385399 | 90764577 |
PH Circle Palakkad | 176617677 | 16460270 | 347070 | -495522 | 15229803 | 177292818 | |
22 | PH Division Malappuram | 21578600 | 5859431 | 168200 | -113066 | 6793794 | 20506260 |
23 | PH Division Edappal | 15538231 | 1508212 | 79480 | 1508 | 2243873 | 14796410 |
PH Circle Malappuram | 37116831 | 7367643 | 247680 | -111558 | 9037667 | 35302670 | |
24 | PH Division Kozhikode | 213652370 | -17518924 | 228115 | -480875 | 11470185 | 184145963 |
25 | PH Division Vatakara | 11936739 | 2444090 | 91525 | -134192 | 1694966 | 12546567 |
26 | PH Division Sulthan Battery | 20158358 | 1680903 | 59845 | -14269 | 1217850 | 20602982 |
PH Circle Kozhikode | 245747467 | -13393931 | 379485 | -629336 | 14383001 | 217295512 | |
27 | PH Division, Kannur | 26129298 | 5883850 | 115740 | -112185 | 6017308 | 25863345 |
28 | W S Division Thaliparamb | 10316955 | 1125163 | 68500 | -35551 | 2093819 | 9303411 |
29 | PH Division, Kasaragod | 10329245 | 2081556 | 55910 | -442152 | 1752318 | 10210472 |
PH Circle Kannur | 46775498 | 9090569 | 240150 | -589888 | 9863445 | 45377228 | |
CE NR | 506257473 | 19524551 | 1214385 | -1826304 | 48513916 | 475268228 | |
GRAND TOTAL | 3803523499 | 218318512 | 5851948 | -32392179 | 224664056 | 3764089775 |
CONSOLIDATED DCB -NON DOMESTIC | |||||||
REPORT FOR THE MONTH OF DECEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.12.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.12.2020 |
1 | PH Division, Trivandrum(North) | 5131402352 | 139158827 | 101255828 | -17718857 | 13026692 | 5239807236 |
2 | PH Division,Trivandrum (South) | 1263034925 | 37759429 | 29122359 | 507896 | 8518101 | 1292780560 |
3 | WS Division, Neyyattinkara | 263039161 | 7231626 | 4968596 | -123736 | 2622082 | 267524969 |
4 | WS Division, Attingal | 174166073 | 5815573 | 3910065 | 3798 | 1359715 | 178624474 |
5 | Head works, Aruvikkara | 85942210 | 1983893 | 2045334 | -29222 | 1172813 | 86723279 |
PH Circle TVM | 6917584721 | 191949348 | 141302182 | -17360121 | 26699403 | 7065460518 | |
6 | PH Division,Kollam | 352473324 | 6778945 | 4425760 | -273347 | 1759188 | 357218527 |
7 | PH Division, Kottarakara | 12153204 | 1181387 | 169489 | 1467 | 1466371 | 11869354 |
PH Circle Kollam | 364626528 | 7960332 | 4595249 | -271880 | 3225559 | 369087881 | |
8 | PH Division, Tiruvalla | 75213900 | 3606838 | 1365744 | -81260 | 1480824 | 77256303 |
9 | PH Division, Pathanamthitta | 75160252 | 1894176 | 658056 | -2923229 | 2525065 | 71604657 |
PH Circle Pathanamthitta | 150374152 | 5501014 | 2023800 | -3004489 | 4005889 | 148860960 | |
10 | PH Division, Kottayam | 422928030 | 12602482 | 8924529 | -2071837 | 5053670 | 428405005 |
11 | PH Division, Kaduthuruthy | 10096099 | 1027200 | 112850 | -483193 | 1073351 | 9566180 |
PH Circle Kottayam | 433024129 | 13629682 | 9037379 | -2555030 | 6127021 | 437971185 | |
CE SR | 7865609530 | 219040376 | 156958610 | -23191520 | 40057872 | 8021380544 | |
12 | PH Division, Alappuzha | 422154750 | 14132462 | 7252584 | -1124763 | 3737502 | 431421856 |
PH Circle Alapuzha | 422154750 | 14132462 | 7252584 | -1124763 | 3737502 | 431421856 | |
13 | PH Division, Thodupuzha | 125083132 | 4597446 | 3864422 | -74437 | 1430978 | 128173706 |
14 | PH Division, Movattupuzha | 34600100 | 2502958 | 336001 | -59535 | 2373405 | 34649340 |
PH Circle Muvattupuzha | 159683232 | 7100404 | 4200423 | -133972 | 3804383 | 162823046 | |
15 | PH Division, Kochi | 1031893903 | 33240464 | 4851121 | -2530648 | 35052070 | 1027527524 |
16 | WS Division, Kochi | 357858133 | 12980233 | 4933937 | -2275568 | 7670335 | 360884647 |
17 | PH Division, Aluva | 101572566 | 4986431 | 1343607 | -248489 | 5053281 | 101252587 |
PH Circle Kochi | 1491324602 | 51207128 | 11128665 | -5054705 | 47775686 | 1489664758 | |
18 | PH Division, Thrissur | 100936466 | 6795048 | 2265783 | -55771 | 4044902 | 103629571 |
19 | PH Division, Irinjalakuda | 34085561 | 1964733 | 384569 | -1758649 | 2896482 | 31392183 |
PH Circle Thrissur | 135022027 | 8759781 | 2650352 | -1814420 | 6941384 | 135021754 | |
CE CR | 2208184611 | 81199775 | 25232024 | -8127860 | 62258955 | 2218931414 | |
20 | PH Division, Palakkad | 93027149 | 4499627 | 549737 | 0 | 4144873 | 93379304 |
21 | PH Division, Shornur | 19071642 | 1464529 | 443906 | -2262408 | 1231926 | 17040580 |
PH Circle Palakkad | 112098791 | 5964156 | 993643 | -2262408 | 5376799 | 110419884 | |
22 | PH Division Malappuram | 15262805 | 3255573 | 333177 | -44223 | 7235785 | 11235383 |
23 | PH Division Edappal | 3924366 | 278820 | 56835 | 9000 | 463589 | 3748178 |
PH Circle Malappuram | 19187171 | 3534393 | 390012 | -35223 | 7699374 | 14983561 | |
24 | PH Division Kozhikode | 67874736 | 15089881 | 672757 | -169430 | 14032370 | 68757965 |
25 | PH Division Vatakara | 7110370 | 622608 | 96473 | -111585 | 984584 | 6636152 |
26 | PH Division Sulthan Battery | 39135961 | 1475381 | 289876 | -3057 | 901398 | 39706286 |
PH Circle Kozhikode | 114121067 | 17187870 | 1059106 | -284072 | 15918352 | 115100403 | |
27 | PH Division, Kannur | 28176083 | 3885174 | 378887 | 985981 | 3330246 | 29715137 |
28 | W S Division Thaliparamb | 4431200 | 685705 | 91513 | -41576 | 2000298 | 3073945 |
29 | PH Division, Kasaragod | 3872532 | 1109488 | 93094 | -42656 | 1510248 | 3428448 |
PH Circle Kannur | 36479815 | 5680367 | 563494 | 901749 | 6840792 | 36217530 | |
CE NR | 281886844 | 32366786 | 3006255 | -1679954 | 35835317 | 276721378 | |
GRAND TOTAL | 10355680985 | 332606937 | 185196889 | -32999334 | 138152144 | 10517033336 |
CONSOLIDATED DCB -INDUSTRIAL | |||||||
REPORT FOR THE MONTH OF DECEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.12.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.12.2020 |
1 | PH Division, Trivandrum(North) | 10224120 | 3531121 | 264523 | 0 | 1616492 | 12138734 |
2 | PH Division,Trivandrum (South) | 1759853 | 673199 | 55226 | 0 | 564175 | 1868868 |
3 | WS Division, Neyyattinkara | 9131464 | 82009 | 42165 | -59963 | 32083 | 9121427 |
4 | WS Division, Attingal | 2969855 | 191307 | 91248 | 0 | 29512 | 3131606 |
5 | Head works, Aruvikkara | 1861662 | 163484 | 0 | 0 | 917272 | 1107774 |
PH Circle TVM | 25946954 | 4641120 | 453162 | -59963 | 3159534 | 27368409 | |
6 | PH Division,Kollam | 16678579 | 1427505 | 1271510 | 5000 | 372295 | 17738638 |
7 | PH Division, Kottarakara | 522476 | 85300 | 13000 | 0 | 33046 | 574714 |
PH Circle Kollam | 17201055 | 1512805 | 1284510 | 5000 | 405341 | 18313352 | |
8 | PH Division, Tiruvalla | 2804167 | 48096 | 15754 | 0 | 36629 | 2815626 |
9 | PH Division, Pathanamthitta | 541148 | 51269 | 5361 | 0 | 71083 | 521304 |
PH Circle Pathanamthitta | 3345315 | 99365 | 21115 | 0 | 107712 | 3336930 | |
10 | PH Division, Kottayam | 10505578 | 290373 | 287016 | -3263 | 99172 | 10693516 |
11 | PH Division, Kaduthuruthy | 1538929 | 16363 | 3619 | 0 | 71100 | 1484192 |
PH Circle Kottayam | 12044507 | 306736 | 290635 | -3263 | 170272 | 12177708 | |
CE SR | 58537831 | 6560026 | 2049422 | -58226 | 3842859 | 61196399 | |
12 | PH Division, Alappuzha | 15677818 | 2113417 | 277750 | -7262 | 1251791 | 16530917 |
PH Circle Alapuzha | 15677818 | 2113417 | 277750 | -7262 | 1251791 | 16530917 | |
13 | PH Division, Thodupuzha | 8363 | 3144 | 0 | 0 | 3145 | 8362 |
14 | PH Division, Movattupuzha | 37734 | 19970 | 862 | 0 | 1620 | 56084 |
PH Circle Muvattupuzha | 46097 | 23114 | 862 | 0 | 4765 | 64446 | |
15 | PH Division, Kochi | 18198427 | 524014 | 52902 | -302386 | 751168 | 17668259 |
16 | WS Division, Kochi | 18084705 | 1792489 | 38828 | 16998 | 836849 | 19056817 |
17 | PH Division, Aluva | 1651036 | 1095259 | 8913 | -7 | 896916 | 1849352 |
PH Circle Kochi | 37934168 | 3411762 | 100643 | -285395 | 2484933 | 38574428 | |
18 | PH Division, Thrissur | 69602 | 2067 | 459 | 0 | 28704 | 42965 |
19 | PH Division, Irinjalakuda | -139028 | 318829 | 805 | 395186 | 323648 | 251339 |
PH Circle Thrissur | -69426 | 320896 | 1264 | 395186 | 352352 | 294304 | |
CE CR | 53588657 | 5869189 | 380519 | 102529 | 4093841 | 55464095 | |
20 | PH Division, Palakkad | 5986945 | 1448418 | 7933 | 0 | 152755 | 7282332 |
21 | PH Division, Shornur | 59666 | 21910 | 2416 | 11 | 0 | 81587 |
PH Circle Palakkad | 6046611 | 1470328 | 10349 | 11 | 152755 | 7363919 | |
22 | PH Division Malappuram | 124523 | 44366 | 4318 | 0 | 12831 | 156049 |
23 | PH Division Edappal | 29926 | 14287 | 909 | 0 | 3421 | 40792 |
PH Circle Malappuram | 154449 | 58653 | 5227 | 0 | 16252 | 196841 | |
24 | PH Division Kozhikode | 934549 | 679129 | 8451 | -61871 | 67502 | 1484297 |
25 | PH Division Vatakara | 42924 | 3087 | 447 | 0 | 19106 | 26905 |
26 | PH Division Sulthan Battery | 57431 | 4549 | 2105 | 0 | 804 | 61176 |
PH Circle Kozhikode | 1034904 | 686765 | 11003 | -61871 | 87412 | 1572378 | |
27 | PH Division, Kannur | 1164400 | 266155 | 8134 | 0 | 214424 | 1216106 |
28 | W S Division Thaliparamb | 214231 | -12496 | 352 | 0 | 10464 | 191271 |
29 | PH Division, Kasaragod | 15690 | 4962 | 350 | 0 | 16302 | 4311 |
PH Circle Kannur | 1394321 | 258621 | 8836 | 0 | 241190 | 1411688 | |
CE NR | 8630285 | 2474367 | 35415 | -61860 | 497609 | 10544826 | |
GRAND TOTAL | 120756773 | 14903582 | 2465356 | -17557 | 8434309 | 127205320 |
CONSOLIDATED DCB -SPECIAL/CASUAL | |||||||
REPORT FOR THE MONTH OF DECEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.12.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.12.2020 |
1 | PH Division, Trivandrum(North) | 74220694 | 1587111 | 954018 | -19701 | 801709 | 74985707 |
2 | PH Division,Trivandrum (South) | 33569314 | 1218284 | 699454 | 0 | 625989 | 34161014 |
3 | WS Division, Neyyattinkara | 3121957 | 369220 | 174520 | -59378 | 236604 | 3195195 |
4 | WS Division, Attingal | 671845 | 91811 | 20398 | -4391 | 122987 | 636188 |
5 | Head works, Aruvikkara | 2120629 | 187189 | 31856 | -124 | 177134 | 2130454 |
PH Circle TVM | 113704439 | 3453615 | 1880246 | -83594 | 1964423 | 115108558 | |
6 | PH Division,Kollam | 4951323 | 132827 | 32482 | -10606 | 185135 | 4888277 |
7 | PH Division, Kottarakara | 47363 | 6560 | 2295 | 0 | 4206 | 49709 |
PH Circle Kollam | 4998686 | 139387 | 34777 | -10606 | 189341 | 4937986 | |
8 | PH Division, Tiruvalla | 312942 | 55538 | 3056 | 0 | 173140 | 195102 |
9 | PH Division, Pathanamthitta | 230892 | -27604 | 8080 | -408 | 46969 | 155859 |
PH Circle Pathanamthitta | 543834 | 27934 | 11136 | -408 | 220109 | 350961 | |
10 | PH Division, Kottayam | 37627396 | 188099 | 142785 | -432649 | 28516 | 37354330 |
11 | PH Division, Kaduthuruthy | -2995 | 14405 | 556 | 0 | 20753 | -9365 |
PH Circle Kottayam | 37624401 | 202504 | 143341 | -432649 | 49269 | 37344965 | |
CE SR | 156871360 | 3823440 | 2069500 | -527257 | 2423142 | 157742470 | |
12 | PH Division, Alappuzha | 1548123 | 90552 | 11286 | 0 | 33342 | 1605312 |
PH Circle Alapuzha | 1548123 | 90552 | 11286 | 0 | 33342 | 1605312 | |
13 | PH Division, Thodupuzha | 165065 | 34571 | 2742 | 2767 | 13126 | 189260 |
14 | PH Division, Movattupuzha | 98218 | 92774 | 4583 | -48 | 57205 | 133647 |
PH Circle Muvattupuzha | 263283 | 127345 | 7325 | 2719 | 70331 | 322907 | |
15 | PH Division, Kochi | 31285 | 1184 | 0 | 0 | 0 | 32469 |
16 | WS Division, Kochi | 149655 | 5288 | 1220 | -21273 | 0 | 133670 |
17 | PH Division, Aluva | 175766 | 47900 | 887 | -63 | 11901 | 211683 |
PH Circle Kochi | 356706 | 54372 | 2107 | -21336 | 11901 | 377822 | |
18 | PH Division, Thrissur | 49611 | 1711 | 0 | 0 | 434 | 50888 |
19 | PH Division, Irinjalakuda | 5677 | 4970 | 269 | 0 | 6120 | 4527 |
PH Circle Thrissur | 55288 | 6681 | 269 | 0 | 6554 | 55415 | |
CE CR | 2223400 | 278950 | 20987 | -18617 | 122128 | 2361456 | |
20 | PH Division, Palakkad | 1991008 | 163359 | 10623 | 0 | 168984 | 1985134 |
21 | PH Division, Shornur | 88287 | 21205 | 1324 | 57 | 21448 | 88060 |
PH Circle Palakkad | 2079295 | 184564 | 11947 | 57 | 190432 | 2073194 | |
22 | PH Division Malappuram | 190519 | 40241 | 5731 | 0 | 29623 | 201118 |
23 | PH Division Edappal | -2521 | 0 | 0 | 0 | 0 | -2521 |
PH Circle Malappuram | 187998 | 40241 | 5731 | 0 | 29623 | 198597 | |
24 | PH Division Kozhikode | 2703974 | 628724 | 17324 | -54204 | 161725 | 3116550 |
25 | PH Division Vatakara | 393900 | 17809 | 2022 | -5821 | 35610 | 370269 |
26 | PH Division Sulthan Battery | 147833 | 9900 | 1032 | 0 | 5218 | 152511 |
PH Circle Kozhikode | 3245707 | 656433 | 20378 | -60025 | 202553 | 3639330 | |
27 | PH Division, Kannur | 343836 | 54192 | 2135 | 0 | 74845 | 323085 |
28 | W S Division Thaliparamb | 89103 | 54519 | 2716 | 0 | 25475 | 118110 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 432939 | 108711 | 4851 | 0 | 100320 | 441195 | |
CE NR | 5945939 | 989949 | 42907 | -59968 | 522928 | 6352316 | |
GRAND TOTAL | 165040699 | 5092339 | 2133394 | -605842 | 3068198 | 166456242 |
CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorry /Ws to Mahe etc..) | |||||||
REPORT FOR THE MONTH OF DECEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.12.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.12.2020 |
1 | PH Division, Trivandrum(North) | 74220694 | 1587111 | 954018 | -19701 | 801709 | 74985707 |
2 | PH Division,Trivandrum (South) | 33569314 | 1218284 | 699454 | 0 | 625989 | 34161014 |
3 | WS Division, Neyyattinkara | 3121957 | 369220 | 174520 | -59378 | 236604 | 3195195 |
4 | WS Division, Attingal | 671845 | 91811 | 20398 | -4391 | 122987 | 636188 |
5 | Head works, Aruvikkara | 2120629 | 187189 | 31856 | -124 | 177134 | 2130454 |
PH Circle TVM | 113704439 | 3453615 | 1880246 | -83594 | 1964423 | 115108558 | |
6 | PH Division,Kollam | 4951323 | 132827 | 32482 | -10606 | 185135 | 4888277 |
7 | PH Division, Kottarakara | 47363 | 6560 | 2295 | 0 | 4206 | 49709 |
PH Circle Kollam | 4998686 | 139387 | 34777 | -10606 | 189341 | 4937986 | |
8 | PH Division, Tiruvalla | 312942 | 55538 | 3056 | 0 | 173140 | 195102 |
9 | PH Division, Pathanamthitta | 230892 | -27604 | 8080 | -408 | 46969 | 155859 |
PH Circle Pathanamthitta | 543834 | 27934 | 11136 | -408 | 220109 | 350961 | |
10 | PH Division, Kottayam | 37627396 | 188099 | 142785 | -432649 | 28516 | 37354330 |
11 | PH Division, Kaduthuruthy | -2995 | 14405 | 556 | 0 | 20753 | -9365 |
PH Circle Kottayam | 37624401 | 202504 | 143341 | -432649 | 49269 | 37344965 | |
CE SR | 156871360 | 3823440 | 2069500 | -527257 | 2423142 | 157742470 | |
12 | PH Division, Alappuzha | 1548123 | 90552 | 11286 | 0 | 33342 | 1605312 |
PH Circle Alapuzha | 1548123 | 90552 | 11286 | 0 | 33342 | 1605312 | |
13 | PH Division, Thodupuzha | 165065 | 34571 | 2742 | 2767 | 13126 | 189260 |
14 | PH Division, Movattupuzha | 98218 | 92774 | 4583 | -48 | 57205 | 133647 |
PH Circle Muvattupuzha | 263283 | 127345 | 7325 | 2719 | 70331 | 322907 | |
15 | PH Division, Kochi | 31285 | 1184 | 0 | 0 | 0 | 32469 |
16 | WS Division, Kochi | 149655 | 5288 | 1220 | -21273 | 0 | 133670 |
17 | PH Division, Aluva | 175766 | 47900 | 887 | -63 | 11901 | 211683 |
PH Circle Kochi | 356706 | 54372 | 2107 | -21336 | 11901 | 377822 | |
18 | PH Division, Thrissur | 49611 | 1711 | 0 | 0 | 434 | 50888 |
19 | PH Division, Irinjalakuda | 5677 | 4970 | 269 | 0 | 6120 | 4527 |
PH Circle Thrissur | 55288 | 6681 | 269 | 0 | 6554 | 55415 | |
CE CR | 2223400 | 278950 | 20987 | -18617 | 122128 | 2361456 | |
20 | PH Division, Palakkad | 1991008 | 163359 | 10623 | 0 | 168984 | 1985134 |
21 | PH Division, Shornur | 88287 | 21205 | 1324 | 57 | 21448 | 88060 |
PH Circle Palakkad | 2079295 | 184564 | 11947 | 57 | 190432 | 2073194 | |
22 | PH Division Malappuram | 190519 | 40241 | 5731 | 0 | 29623 | 201118 |
23 | PH Division Edappal | -2521 | 0 | 0 | 0 | 0 | -2521 |
PH Circle Malappuram | 187998 | 40241 | 5731 | 0 | 29623 | 198597 | |
24 | PH Division Kozhikode | 2703974 | 628724 | 17324 | -54204 | 161725 | 3116550 |
25 | PH Division Vatakara | 393900 | 17809 | 2022 | -5821 | 35610 | 370269 |
26 | PH Division Sulthan Battery | 147833 | 9900 | 1032 | 0 | 5218 | 152511 |
PH Circle Kozhikode | 3245707 | 656433 | 20378 | -60025 | 202553 | 3639330 | |
27 | PH Division, Kannur | 343836 | 54192 | 2135 | 0 | 74845 | 323085 |
28 | W S Division Thaliparamb | 89103 | 54519 | 2716 | 0 | 25475 | 118110 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 432939 | 108711 | 4851 | 0 | 100320 | 441195 | |
CE NR | 5945939 | 989949 | 42907 | -59968 | 522928 | 6352316 | |
GRAND TOTAL | 165040699 | 5092339 | 2133394 | -605842 | 3068198 | 166456242 |
- Consolidated
- Domestic
- Non - Domestic
- Industrial
- Special
- Others
CONSOLIDATED DCB -DOMESTIC | |||||||
REPORT FOR THE MONTH OF NOVEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.11.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 30.11.2020 |
1 | PH Division, Trivandrum(North) | 307970002 | 2593166 | 264110 | -5302194 | 21522337 | 283684544 |
2 | PH Division,Trivandrum (South) | 196778005 | 18990238 | 289860 | -327506 | 17594677 | 197804651 |
3 | WS Division, Neyyattinkara | 237909522 | 5679138 | 199950 | -56122 | 6011036 | 237507477 |
4 | WS Division, Attingal | 96300672 | 6647116 | 176940 | 4336 | 4997041 | 97933966 |
5 | Head works, Aruvikkara | 49280190 | 9074526 | 118675 | 95953 | 3058449 | 55384353 |
PH Circle TVM | 888238391 | 42984184 | 1049535 | -5585533 | 53183540 | 872314991 | |
6 | PH Division,Kollam | 563846990 | 19800986 | 538320 | -75460 | 9502641 | 574045233 |
7 | PH Division, Kottarakara | 12700912 | 1973376 | 82195 | -7403 | 2874469 | 11786819 |
PH Circle Kollam | 576547902 | 21774362 | 620515 | -82863 | 12377110 | 585832052 | |
8 | PH Division, Tiruvalla | 145383784 | 5522768 | 206362 | -287657 | 4779449 | 145816522 |
9 | PH Division, Pathanamthitta | 37694199 | 5033069 | 118804 | -83887 | 3031257 | 39596354 |
PH Circle Pathanamthitta | 183077983 | 10555837 | 325166 | -371544 | 7810706 | 185412876 | |
10 | PH Division, Kottayam | 125099609 | 153111 | 133830 | -65949 | 4602840 | 120569836 |
11 | PH Division, Kaduthuruthy | 26416107 | 2826935 | 118645 | 28168 | 2725809 | 26534459 |
PH Circle Kottayam | 151515716 | 2980046 | 252475 | -37781 | 7328649 | 147104295 | |
CE SR | 1799379992 | 78294429 | 2247691 | -6077721 | 80700005 | 1790664214 | |
12 | PH Division, Alappuzha | 401898906 | 24562534 | 549340 | -2412698 | 15559437 | 408444549 |
PH Circle Alapuzha | 401898906 | 24562534 | 549340 | -2412698 | 15559437 | 408444549 | |
13 | PH Division, Thodupuzha | 49717279 | 2212415 | 90450 | -30230 | 2623420 | 49268505 |
14 | PH Division, Movattupuzha | 55320663 | 4965603 | 190330 | -93321 | 5709702 | 54476737 |
PH Circle Muvattupuzha | 105037942 | 7178018 | 280780 | -123551 | 8333122 | 103745242 | |
15 | PH Division, Kochi | 261347072 | 23293747 | 335645 | -145982 | 30393957 | 254023102 |
16 | WS Division, Kochi | 455559410 | 22157663 | 474180 | -358714 | 22136482 | 455145396 |
17 | PH Division, Aluva | 103384964 | 7679469 | 221725 | -182108 | 8815741 | 102039650 |
PH Circle Kochi | 820291446 | 53130879 | 1031550 | -686804 | 61346180 | 811208148 | |
18 | PH Division, Thrissur | 111856030 | 4356127 | 179830 | -76102 | 4369396 | 111745767 |
19 | PH Division, Irinjalakuda | 70969738 | 5764824 | 277805 | 303171 | 5551355 | 71458106 |
PH Circle Thrissur | 182825768 | 10120951 | 457635 | 227069 | 9920751 | 183203873 | |
CE CR | 1510054062 | 94992382 | 2319305 | -2995984 | 95159490 | 1506601812 | |
20 | PH Division, Palakkad | 84828279 | 11193860 | 226735 | -54725 | 10211043 | 85718334 |
21 | PH Division, Shornur | 92330430 | 3654322 | 143632 | -111649 | 4955462 | 90899343 |
PH Circle Palakkad | 177158709 | 14848182 | 370367 | -166374 | 15166505 | 176617677 | |
22 | PH Division Malappuram | 22726823 | 4786737 | 159090 | -25170 | 5887598 | 21578600 |
23 | PH Division Edappal | 16473377 | 1400145 | 86720 | -1798 | 2326021 | 15538231 |
PH Circle Malappuram | 39200200 | 6186882 | 245810 | -26968 | 8213619 | 37116831 | |
24 | PH Division Kozhikode | 208324934 | 16455053 | 233525 | -69661 | 11023895 | 213652370 |
25 | PH Division Vatakara | 10756557 | 2595202 | 81935 | -37338 | 1372523 | 11936739 |
26 | PH Division Sulthan Battery | 20102803 | 1949279 | 55795 | -625047 | 1264624 | 20158358 |
PH Circle Kozhikode | 239184294 | 20999534 | 371255 | -732046 | 13661042 | 245747467 | |
27 | PH Division, Kannur | 26750626 | 4843879 | 121945 | -3866 | 5440750 | 26129298 |
28 | W S Division Thaliparamb | 11391636 | 1449384 | 65125 | -18157 | 2495864 | 10316955 |
29 | PH Division, Kasaragod | 10930849 | 1232170 | 63125 | -2890 | 1824890 | 10329245 |
PH Circle Kannur | 49073111 | 7525433 | 250195 | -24913 | 9761504 | 46775498 | |
CE NR | 504616314 | 49560031 | 1237627 | -950301 | 46802670 | 506257473 | |
GRAND TOTAL | 3814050368 | 222846842 | 5804623 | -10024006 | 222662165 | 3803523499 |
CONSOLIDATED DCB -NON DOMESTIC | |||||||
REPORT FOR THE MONTH OF NOVEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.11.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 30.11.2020 |
1 | PH Division, Trivandrum(North) | 5095939017 | 81657592 | 56476568 | -4499127 | 41687064 | 5131402352 |
2 | PH Division,Trivandrum (South) | 1250437412 | 19462005 | 14268671 | 712548 | 7573588 | 1263034925 |
3 | WS Division, Neyyattinkara | 259984758 | 4904828 | 3435566 | -2776 | 1846765 | 263039161 |
4 | WS Division, Attingal | 170638488 | 5053551 | 3552629 | -100372 | 1424353 | 174166073 |
5 | Head works, Aruvikkara | 84007977 | 3052655 | 1013898 | 0 | 1117811 | 85942210 |
PH Circle TVM | 6861007652 | 114130631 | 78747332 | -3889727 | 53649581 | 6917584721 | |
6 | PH Division,Kollam | 348820519 | 6873953 | 3936220 | 22423 | 3242283 | 352473324 |
7 | PH Division, Kottarakara | 12669753 | 1085691 | 192169 | 0 | 1601781 | 12153204 |
PH Circle Kollam | 361490272 | 7959644 | 4128389 | 22423 | 4844064 | 364626528 | |
8 | PH Division, Tiruvalla | 77286095 | 2311517 | 860850 | -125105 | 4255662 | 75213900 |
9 | PH Division, Pathanamthitta | 74034449 | 3826482 | 1798472 | -131857 | 2566930 | 75160252 |
PH Circle Pathanamthitta | 151320544 | 6137999 | 2659322 | -256962 | 6822592 | 150374152 | |
10 | PH Division, Kottayam | 419991542 | 6718155 | 3919710 | 27115 | 3805961 | 422928030 |
11 | PH Division, Kaduthuruthy | 10053414 | 745273 | 197755 | -639 | 701207 | 10096099 |
PH Circle Kottayam | 430044956 | 7463428 | 4117465 | 26476 | 4507168 | 433024129 | |
CE SR | 7803863424 | 135691702 | 89652508 | -4097790 | 69823405 | 7865609530 | |
12 | PH Division, Alappuzha | 415830132 | 9393287 | 6000562 | -233074 | 2832386 | 422154750 |
PH Circle Alapuzha | 415830132 | 9393287 | 6000562 | -233074 | 2832386 | 422154750 | |
13 | PH Division, Thodupuzha | 123892609 | 2027331 | 717507 | -1623 | 834092 | 125083132 |
14 | PH Division, Movattupuzha | 34441300 | 2557014 | 340031 | -4574 | 2372862 | 34600100 |
PH Circle Muvattupuzha | 158333909 | 4584345 | 1057538 | -6197 | 3206954 | 159683232 | |
15 | PH Division, Kochi | 1032302025 | 36591573 | 3479070 | -174652 | 36807105 | 1031893903 |
16 | WS Division, Kochi | 358388271 | 10239262 | 3435817 | -161762 | 10600597 | 357858133 |
17 | PH Division, Aluva | 102279996 | 3744076 | 621126 | -125291 | 4321486 | 101572566 |
PH Circle Kochi | 1492970292 | 50574911 | 7536013 | -461705 | 51729188 | 1491324602 | |
18 | PH Division, Thrissur | 102472323 | 2566086 | 1226294 | -55771 | 4044902 | 100936466 |
19 | PH Division, Irinjalakuda | 33697286 | 2027791 | 486536 | -79658 | 1557457 | 34085561 |
PH Circle Thrissur | 136169609 | 4593877 | 1712830 | -135429 | 5602359 | 135022027 | |
CE CR | 2203303942 | 69146420 | 16306943 | -836405 | 63370887 | 2208184611 | |
20 | PH Division, Palakkad | 90626597 | 8755966 | 2211631 | -19929 | 6332328 | 93027149 |
21 | PH Division, Shornur | 19191279 | 931737 | 216582 | -78872 | 971580 | 19071642 |
PH Circle Palakkad | 109817876 | 9687703 | 2428213 | -98801 | 7303908 | 112098791 | |
22 | PH Division Malappuram | 15117657 | 2213701 | 191975 | -9400 | 2056552 | 15262805 |
23 | PH Division Edappal | 3713490 | 554090 | 79862 | 0 | 342601 | 3924366 |
PH Circle Malappuram | 18831147 | 2767791 | 271837 | -9400 | 2399153 | 19187171 | |
24 | PH Division Kozhikode | 69336157 | 11807654 | 730866 | 54086 | 13317197 | 67874736 |
25 | PH Division Vatakara | 6563964 | 1033481 | 201622 | -299 | 486333 | 7110370 |
26 | PH Division Sulthan Battery | 39392322 | 1076233 | 399751 | -105651 | 1226536 | 39135961 |
PH Circle Kozhikode | 115292443 | 13917368 | 1332239 | -51864 | 15030066 | 114121067 | |
27 | PH Division, Kannur | 27535828 | 3342428 | 423615 | 182972 | 2882728 | 28176083 |
28 | W S Division Thaliparamb | 5014760 | 802791 | 135470 | -1226 | 1383915 | 4431200 |
29 | PH Division, Kasaragod | 3878098 | 804752 | 50715 | 10108 | 820004 | 3872532 |
PH Circle Kannur | 36428686 | 4949971 | 609800 | 191854 | 5086647 | 36479815 | |
CE NR | 280370152 | 31322833 | 4642089 | 31789 | 29819774 | 281886844 | |
GRAND TOTAL | 10287537518 | 236160955 | 110601540 | -4902406 | 163014066 | 10355680985 |
CONSOLIDATED DCB -INDUSTRIAL | |||||||
REPORT FOR THE MONTH OF NOVEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.11.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 30.11.2020 |
1 | PH Division, Trivandrum(North) | 13255514 | 1431573 | 181901 | 0 | 4462954 | 10224120 |
2 | PH Division,Trivandrum (South) | 2950041 | 496326 | 2582 | 0 | 1686514 | 1759853 |
3 | WS Division, Neyyattinkara | 9073152 | 134774 | 127265 | 0 | 76454 | 9131464 |
4 | WS Division, Attingal | 2955628 | 49854 | 28534 | 0 | 35577 | 2969855 |
5 | Head works, Aruvikkara | 1056715 | 805604 | 63780 | 0 | 657 | 1861662 |
PH Circle TVM | 29291050 | 2918131 | 404062 | 0 | 6262156 | 25946954 | |
6 | PH Division,Kollam | 15694350 | 1050568 | 0 | 0 | 66265 | 16678579 |
7 | PH Division, Kottarakara | 513223 | 9253 | 866 | 0 | 0 | 522476 |
PH Circle Kollam | 16207573 | 1059821 | 866 | 0 | 66265 | 17201055 | |
8 | PH Division, Tiruvalla | 2802763 | 18921 | 10784 | 0 | 17490 | 2804167 |
9 | PH Division, Pathanamthitta | 534874 | 44437 | 12949 | 0 | 38153 | 541148 |
PH Circle Pathanamthitta | 3337637 | 63358 | 23733 | 0 | 55643 | 3345315 | |
10 | PH Division, Kottayam | 10473188 | 54422 | 42590 | 0 | 21973 | 10505578 |
11 | PH Division, Kaduthuruthy | 1525490 | 18732 | 2003 | 0 | 5293 | 1538929 |
PH Circle Kottayam | 11998678 | 73154 | 44593 | 0 | 27266 | 12044507 | |
CE SR | 60834938 | 4114464 | 473254 | 0 | 6411330 | 58537831 | |
12 | PH Division, Alappuzha | 16454789 | 1183583 | 385364 | 0 | 1958323 | 15677818 |
PH Circle Alapuzha | 16454789 | 1183583 | 385364 | 0 | 1958323 | 15677818 | |
13 | PH Division, Thodupuzha | 9793 | 2575 | 287 | 0 | 4005 | 8363 |
14 | PH Division, Movattupuzha | 35646 | 4312 | 476 | 0 | 2224 | 37734 |
PH Circle Muvattupuzha | 45439 | 6887 | 763 | 0 | 6229 | 46097 | |
15 | PH Division, Kochi | 17805107 | 864227 | 327658 | 0 | 470314 | 18198427 |
16 | WS Division, Kochi | 19049771 | 650172 | 40746 | 0 | 1614424 | 18084705 |
17 | PH Division, Aluva | 1807120 | 864979 | 5251 | 0 | 1021055 | 1651036 |
PH Circle Kochi | 38661998 | 2379378 | 373655 | 0 | 3105793 | 37934168 | |
18 | PH Division, Thrissur | 60975 | 37331 | 587 | 0 | 28704 | 69602 |
19 | PH Division, Irinjalakuda | 449492 | 45725 | 11651 | 0 | 634229 | -139028 |
PH Circle Thrissur | 510467 | 83056 | 12238 | 0 | 662933 | -69426 | |
CE CR | 55672693 | 3652904 | 772020 | 0 | 5733278 | 53588657 | |
20 | PH Division, Palakkad | 5880616 | 1142515 | 8727 | 0 | 1036054 | 5986945 |
21 | PH Division, Shornur | 79861 | 2059 | 49 | -16348 | 5895 | 59666 |
PH Circle Palakkad | 5960477 | 1144574 | 8776 | -16348 | 1041949 | 6046611 | |
22 | PH Division Malappuram | 137735 | 208034 | 147 | 0 | 221238 | 124523 |
23 | PH Division Edappal | 25938 | 3988 | 200 | 0 | 0 | 29926 |
PH Circle Malappuram | 163673 | 212022 | 347 | 0 | 221238 | 154449 | |
24 | PH Division Kozhikode | 1468569 | 157406 | 17761 | 0 | 691245 | 934549 |
25 | PH Division Vatakara | 43847 | 12127 | 1087 | 0 | 13050 | 42924 |
26 | PH Division Sulthan Battery | 56545 | 1690 | 82 | 0 | 804 | 57431 |
PH Circle Kozhikode | 1568961 | 171223 | 18930 | 0 | 705099 | 1034904 | |
27 | PH Division, Kannur | 1062304 | 345030 | 9143 | 0 | 242918 | 1164400 |
28 | W S Division Thaliparamb | 229419 | 49139 | 4421 | 0 | 64327 | 214231 |
29 | PH Division, Kasaragod | 7517 | 8173 | 209 | 0 | 0 | 15690 |
PH Circle Kannur | 1299240 | 402342 | 13773 | 0 | 307245 | 1394321 | |
CE NR | 8992351 | 1930161 | 41826 | -16348 | 2275531 | 8630285 | |
GRAND TOTAL | 125499982 | 9697529 | 1287100 | -16348 | 14420139 | 120756773 |
CONSOLIDATED DCB -SPECIAL/CASUAL | |||||||
REPORT FOR THE MONTH OF NOVEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.11.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 30.11.2020 |
1 | PH Division, Trivandrum(North) | 72324140 | 2565511 | 1992462 | 34099 | 702142 | 74220694 |
2 | PH Division,Trivandrum (South) | 33275679 | 836866 | 413242 | -14428 | 528057 | 33569314 |
3 | WS Division, Neyyattinkara | 3139303 | 274773 | 194288 | 0 | 291898 | 3121957 |
4 | WS Division, Attingal | 673735 | 72955 | 9108 | 0 | 74777 | 671845 |
5 | Head works, Aruvikkara | 2017272 | 218334 | 48036 | 0 | 114774 | 2120629 |
PH Circle TVM | 111430129 | 3968439 | 2657136 | 19671 | 1711648 | 113704439 | |
6 | PH Division,Kollam | 4652268 | 394094 | 91127 | 0 | 94907 | 4951323 |
7 | PH Division, Kottarakara | 65965 | 1619 | 1445 | 0 | 20215 | 47363 |
PH Circle Kollam | 4718233 | 395713 | 92572 | 0 | 115122 | 4998686 | |
8 | PH Division, Tiruvalla | 184575 | 161934 | 2434 | 0 | 33499 | 312942 |
9 | PH Division, Pathanamthitta | 243406 | 51623 | 4388 | 0 | 64084 | 230892 |
PH Circle Pathanamthitta | 427981 | 213557 | 6822 | 0 | 97583 | 543834 | |
10 | PH Division, Kottayam | 37338931 | 293428 | 248535 | 0 | 4940 | 37627396 |
11 | PH Division, Kaduthuruthy | -20693 | 25753 | 8164 | 0 | 8055 | -2995 |
PH Circle Kottayam | 37318238 | 319181 | 256699 | 0 | 12995 | 37624401 | |
CE SR | 153894581 | 4896890 | 3013229 | 19671 | 1937348 | 156871360 | |
12 | PH Division, Alappuzha | 1462661 | 119984 | 39066 | 0 | 34488 | 1548123 |
PH Circle Alapuzha | 1462661 | 119984 | 39066 | 0 | 34488 | 1548123 | |
13 | PH Division, Thodupuzha | 160015 | 19164 | 4714 | 0 | 14086 | 165065 |
14 | PH Division, Movattupuzha | 111312 | 51869 | 3130 | 0 | 64871 | 98218 |
PH Circle Muvattupuzha | 271327 | 71033 | 7844 | 0 | 78957 | 263283 | |
15 | PH Division, Kochi | 31285 | 0 | 0 | 0 | 0 | 31285 |
16 | WS Division, Kochi | 152640 | 0 | 0 | 0 | 2958 | 149655 |
17 | PH Division, Aluva | 177090 | 17466 | 1046 | 0 | 18756 | 175766 |
PH Circle Kochi | 361015 | 17466 | 1046 | 0 | 21714 | 356706 | |
18 | PH Division, Thrissur | 42713 | 7332 | 520 | 0 | 434 | 49611 |
19 | PH Division, Irinjalakuda | 19929 | 1517 | 507 | 0 | 15769 | 5677 |
PH Circle Thrissur | 62642 | 8849 | 1027 | 0 | 16203 | 55288 | |
CE CR | 2157645 | 217332 | 48983 | 0 | 151362 | 2223400 | |
20 | PH Division, Palakkad | 1943456 | 224525 | 13643 | 0 | 176694 | 1991008 |
21 | PH Division, Shornur | 123337 | 23473 | 1684 | -37356 | 21110 | 88287 |
PH Circle Palakkad | 2066793 | 247998 | 15327 | -37356 | 197804 | 2079295 | |
22 | PH Division Malappuram | 204216 | 29501 | 2110 | 0 | 43142 | 190519 |
23 | PH Division Edappal | -2521 | 0 | 0 | 0 | 0 | -2521 |
PH Circle Malappuram | 201695 | 29501 | 2110 | 0 | 43142 | 187998 | |
24 | PH Division Kozhikode | 2823020 | 243674 | 21325 | 0 | 362187 | 2703974 |
25 | PH Division Vatakara | 401509 | 11945 | 3116 | 0 | 19523 | 393900 |
26 | PH Division Sulthan Battery | 147554 | 25854 | 4774 | 0 | 25563 | 147833 |
PH Circle Kozhikode | 3372083 | 281473 | 29215 | 0 | 407273 | 3245707 | |
27 | PH Division, Kannur | 159598 | 218081 | 9095 | 0 | 33795 | 343836 |
28 | W S Division Thaliparamb | 108191 | 26408 | 1378 | 0 | 45478 | 89103 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 267789 | 244489 | 10473 | 0 | 79273 | 432939 | |
CE NR | 5908360 | 803461 | 57125 | -37356 | 727492 | 5945939 | |
GRAND TOTAL | 161960586 | 5917683 | 3119337 | -17685 | 2816202 | 165040699 |
CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorry /Ws to Mahe etc..) | |||||||
REPORT FOR THE MONTH OF NOVEMBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.11.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 30.11.2020 |
1 | PH Division, Trivandrum(North) | 0 | 0 | 0 | 0 | 0 | 0 |
2 | PH Division,Trivandrum (South) | 0 | 0 | 0 | 0 | 0 | 0 |
3 | WS Division, Neyyattinkara | 0 | 409800 | 0 | 0 | 409800 | 0 |
4 | WS Division, Attingal | 0 | 76650 | 0 | 0 | 76650 | 0 |
5 | Head works, Aruvikkara | 0 | 222330 | 0 | 0 | 222330 | 0 |
PH Circle TVM | 0 | 708780 | 0 | 0 | 708780 | 0 | |
6 | PH Division,Kollam | 67857021 | 682024 | 20 | 0 | 0 | 68539045 |
7 | PH Division, Kottarakara | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kollam | 67857021 | 682024 | 20 | 0 | 0 | 68539045 | |
8 | PH Division, Tiruvalla | 0 | 0 | 0 | 0 | 0 | 0 |
9 | PH Division, Pathanamthitta | 116151818 | 0 | 0 | 0 | 0 | 116151818 |
PH Circle Pathanamthitta | 116151818 | 0 | 0 | 0 | 0 | 116151818 | |
10 | PH Division, Kottayam | 40106364 | 6862255 | 352126 | -7247246 | 5054043 | 34667330 |
11 | PH Division, Kaduthuruthy | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kottayam | 40106364 | 6862255 | 352126 | -7247246 | 5054043 | 34667330 | |
CE SR | 224115203 | 8253059 | 352146 | -7247246 | 5762823 | 219358193 | |
12 | PH Division, Alappuzha | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Alapuzha | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | PH Division, Thodupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
14 | PH Division, Movattupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Muvattupuzha | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | PH Division, Kochi | 0 | 464700 | 0 | 0 | 464700 | 0 |
16 | WS Division, Kochi | 0 | 162150 | 0 | 0 | 162150 | 0 |
17 | PH Division, Aluva | 0 | 1000 | 0 | 0 | 1000 | 0 |
PH Circle Kochi | 0 | 627850 | 0 | 0 | 627850 | 0 | |
18 | PH Division, Thrissur | 166231180 | 4197243 | 2647653 | 0 | 0 | 170428423 |
19 | PH Division, Irinjalakuda | 57947766 | 3138286 | 1130398 | 0 | 550000 | 60536052 |
PH Circle Thrissur | 224178946 | 7335529 | 3778051 | 0 | 550000 | 230964475 | |
CE CR | 224178946 | 7963379 | 3778051 | 0 | 1177850 | 230964475 | |
20 | PH Division, Palakkad | 0 | 746877 | 0 | 0 | 746877 | 0 |
21 | PH Division, Shornur | 2621840 | 34354 | 11746 | 0 | 2052 | 2654142 |
PH Circle Palakkad | 2621840 | 781231 | 11746 | 0 | 748929 | 2654142 | |
22 | PH Division Malappuram | 10613250 | 702107 | 202127 | 0 | 428746 | 10886611 |
23 | PH Division Edappal | 3011959 | 688079 | 58739 | 0 | 163356 | 3536682 |
PH Circle Malappuram | 13625209 | 1390186 | 260866 | 0 | 592102 | 14423293 | |
24 | PH Division Kozhikode | 0 | 11800 | 0 | 0 | 11800 | 0 |
25 | PH Division Vatakara | 0 | 92754 | 0 | 0 | 92754 | 0 |
26 | PH Division Sulthan Battery | 11643219 | 718108 | 232864 | 0 | 150000 | 12211327 |
PH Circle Kozhikode | 11643219 | 822662 | 232864 | 0 | 254554 | 12211327 | |
27 | PH Division, Kannur | 2666943 | 4139565 | 8239 | 0 | 4270716 | 2535792 |
28 | W S Division Thaliparamb | 218690 | 4689364 | 0 | 0 | 4725252 | 182802 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 2885633 | 8828929 | 8239 | 0 | 8995968 | 2718594 | |
CE NR | 30775901 | 11823008 | 513715 | 0 | 10591553 | 32007356 | |
GRAND TOTAL | 479070050 | 28039446 | 4643912 | -7247246 | 17532226 | 482330024 |
- Consolidated
- Domestic
- Non - Domestic
- Industrial
- Special
- Others
CONSOLIDATED DCB -DOMESTIC | |||||||
REPORT FOR THE MONTH OF OCTOBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.10.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.10.2020 |
1 | PH Division, Trivandrum(North) | 308708003 | 20922965 | 275235 | 131046 | 21737539 | 307970002 |
2 | PH Division,Trivandrum (South) | 200364089 | 15245993 | 325670 | -32163 | 18756158 | 196778005 |
3 | WS Division, Neyyattinkara | 236871904 | 6846595 | 247480 | -41831 | 5751843 | 237909522 |
4 | WS Division, Attingal | 93023470 | 7753168 | 226100 | 842760 | 5295289 | 96300672 |
5 | Head works, Aruvikkara | 47942090 | 5213395 | 133170 | -102349 | 3762867 | 49280190 |
PH Circle TVM | 886909556 | 55982116 | 1207655 | 797463 | 55303696 | 888238391 | |
6 | PH Division,Kollam | 465766586 | 111077417 | 534065 | -3443865 | 9529817 | 563846990 |
7 | PH Division, Kottarakara | 12553949 | 2549127 | 93640 | -192694 | 2203122 | 12700912 |
PH Circle Kollam | 478320535 | 113626544 | 627705 | -3636559 | 11732939 | 576547902 | |
8 | PH Division, Tiruvalla | 111733428 | 9254245 | 190973 | 29037505 | 4616439 | 145383784 |
9 | PH Division, Pathanamthitta | 34795717 | 6593769 | 140845 | -4164 | 3671964 | 37694199 |
PH Circle Pathanamthitta | 146529145 | 15848014 | 331818 | 29033341 | 8288403 | 183077983 | |
10 | PH Division, Kottayam | 124618145 | 5099671 | 152535 | -52197 | 4551915 | 125099609 |
11 | PH Division, Kaduthuruthy | 24542278 | 4787451 | 160165 | 2660 | 2905588 | 26416107 |
PH Circle Kottayam | 149160423 | 9887122 | 312700 | -49537 | 7457503 | 151515716 | |
CE SR | 1660919659 | 195343796 | 2479878 | 26144708 | 82782541 | 1799379992 | |
12 | PH Division, Alappuzha | 389574411 | 28202674 | 611545 | 64555 | 15884387 | 401898906 |
PH Circle Alapuzha | 389574411 | 28202674 | 611545 | 64555 | 15884387 | 401898906 | |
13 | PH Division, Thodupuzha | 49377084 | 2990629 | 97030 | -38629 | 2604873 | 49717279 |
14 | PH Division, Movattupuzha | 54952696 | 5617400 | 196945 | -69686 | 5173241 | 55320663 |
PH Circle Muvattupuzha | 104329780 | 8608029 | 293975 | -108315 | 7778114 | 105037942 | |
15 | PH Division, Kochi | 258928367 | 29115063 | 406935 | 2296534 | 28922166 | 261347072 |
16 | WS Division, Kochi | 454428350 | 20884892 | 441031 | -736382 | 18946005 | 455559410 |
17 | PH Division, Aluva | 103971572 | 8531700 | 239280 | -235829 | 8853795 | 103384964 |
PH Circle Kochi | 817328289 | 58531655 | 1087246 | 1324323 | 56721966 | 820291446 | |
18 | PH Division, Thrissur | 106213757 | 10189618 | 193770 | -62141 | 4465738 | 111856030 |
19 | PH Division, Irinjalakuda | 71155529 | 6704316 | 277260 | -1457593 | 5405639 | 70969738 |
PH Circle Thrissur | 177369286 | 16893934 | 471030 | -1519734 | 9871377 | 182825768 | |
CE CR | 1488601766 | 112236292 | 2463796 | -239171 | 90255844 | 1510054062 | |
20 | PH Division, Palakkad | 83781710 | 11942117 | 213600 | -380139 | 10474151 | 84828279 |
21 | PH Division, Shornur | 94061531 | 3662498 | 140600 | -142107 | 5234870 | 92330430 |
PH Circle Palakkad | 177843241 | 15604615 | 354200 | -522246 | 15709021 | 177158709 | |
22 | PH Division Malappuram | 22982098 | 5832765 | 174260 | -44866 | 6021102 | 22726823 |
23 | PH Division Edappal | 15845972 | 2951622 | 95855 | -28661 | 2288842 | 16473377 |
PH Circle Malappuram | 38828070 | 8784387 | 270115 | -73527 | 8309944 | 39200200 | |
24 | PH Division Kozhikode | 197319268 | 24983407 | 200624 | -1538217 | 12400488 | 208324934 |
25 | PH Division Vatakara | 10251442 | 1542080 | 60850 | 2701 | 1035369 | 10756557 |
26 | PH Division Sulthan Battery | 19897344 | 1413051 | 70660 | -509 | 1202849 | 20102803 |
PH Circle Kozhikode | 227468054 | 27938538 | 332134 | -1536025 | 14638706 | 239184294 | |
27 | PH Division, Kannur | 25623367 | 5945646 | 135343 | 41219 | 4840931 | 26750626 |
28 | W S Division Thaliparamb | 10375502 | 3598982 | 90915 | -1132 | 2572565 | 11391636 |
29 | PH Division, Kasaragod | 10275305 | 2376175 | 74145 | -32156 | 1683368 | 10930849 |
PH Circle Kannur | 46274174 | 11920803 | 300403 | 7931 | 9096864 | 49073111 | |
CE NR | 490413539 | 64248343 | 1256852 | -2123867 | 47754535 | 504616314 | |
GRAND TOTAL | 3639934964 | 371828431 | 6200526 | 23781670 | 220792920 | 3814050368 |
CONSOLIDATED DCB -NON DOMESTIC | |||||||
REPORT FOR THE MONTH OF OCTOBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.10.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.10.2020 |
1 | PH Division, Trivandrum(North) | 5012542502 | 106460262 | 81131843 | 374018 | 23421023 | 5095939017 |
2 | PH Division,Trivandrum (South) | 1217752737 | 42484888 | 32973279 | -858007 | 8938606 | 1250437412 |
3 | WS Division, Neyyattinkara | 252987987 | 8576732 | 6233154 | -7065 | 1572158 | 259984758 |
4 | WS Division, Attingal | 172713586 | -479687 | 2468454 | 0 | 1593535 | 170638488 |
5 | Head works, Aruvikkara | 80484040 | 4737335 | 1958673 | -5794 | 1206915 | 84007977 |
PH Circle TVM | 6736480852 | 161779530 | 124765403 | -496848 | 36732237 | 6861007652 | |
6 | PH Division,Kollam | 340748726 | 10220815 | 4613533 | 119719 | 2267862 | 348820519 |
7 | PH Division, Kottarakara | 14719417 | 1625960 | 285923 | -1417779 | 2257031 | 12669753 |
PH Circle Kollam | 355468143 | 11846775 | 4899456 | -1298060 | 4524893 | 361490272 | |
8 | PH Division, Tiruvalla | 72298167 | 3483799 | 1354563 | 3226481 | 1721491 | 77286095 |
9 | PH Division, Pathanamthitta | 73570477 | 2585020 | 619473 | -246788 | 1872350 | 74034449 |
PH Circle Pathanamthitta | 145868644 | 6068819 | 1974036 | 2979693 | 3593841 | 151320544 | |
10 | PH Division, Kottayam | 415401096 | 8182431 | 4789657 | -162908 | 3426256 | 419991542 |
11 | PH Division, Kaduthuruthy | 9487780 | 1155709 | 169861 | 500 | 590163 | 10053414 |
PH Circle Kottayam | 424888876 | 9338140 | 4959518 | -162408 | 4016419 | 430044956 | |
CE SR | 7662706515 | 189033264 | 136598413 | 1022377 | 48867390 | 7803863424 | |
12 | PH Division, Alappuzha | 408906245 | 9877434 | 6971642 | 0 | 2950975 | 415830132 |
PH Circle Alapuzha | 408906245 | 9877434 | 6971642 | 0 | 2950975 | 415830132 | |
13 | PH Division, Thodupuzha | 119579491 | 5389848 | 3762227 | 0 | 1075722 | 123892609 |
14 | PH Division, Movattupuzha | 35741867 | 2279928 | 341641 | -1139704 | 2420013 | 34441300 |
PH Circle Muvattupuzha | 155321358 | 7669776 | 4103868 | -1139704 | 3495735 | 158333909 | |
15 | PH Division, Kochi | 1024140614 | 35016615 | 5104250 | 3121876 | 29962714 | 1032302025 |
16 | WS Division, Kochi | 356019018 | 12139527 | 4994768 | -116575 | 9646262 | 358388271 |
17 | PH Division, Aluva | 101631852 | 5518403 | 1426645 | -4980 | 4860371 | 102279996 |
PH Circle Kochi | 1481791484 | 52674545 | 11525663 | 3000321 | 44469347 | 1492970292 | |
18 | PH Division, Thrissur | 97633871 | 6437678 | 2134812 | -118972 | 1479040 | 102472323 |
19 | PH Division, Irinjalakuda | 33521408 | 1771486 | 375771 | -3035 | 1590690 | 33697286 |
PH Circle Thrissur | 131155279 | 8209164 | 2510583 | -122007 | 3069730 | 136169609 | |
CE CR | 2177174366 | 78430919 | 25111756 | 1738610 | 53985787 | 2203303942 | |
20 | PH Division, Palakkad | 90854488 | 4516656 | 524953 | -434 | 4742018 | 90626597 |
21 | PH Division, Shornur | 19386141 | 1220134 | 339470 | -6858 | 1407094 | 19191279 |
PH Circle Palakkad | 110240629 | 5736790 | 864423 | -7292 | 6149112 | 109817876 | |
22 | PH Division Malappuram | 14204599 | 2998580 | 272793 | -2990 | 2080603 | 15117657 |
23 | PH Division Edappal | 4014894 | 411280 | 55990 | -38212 | 674236 | 3713490 |
PH Circle Malappuram | 18219493 | 3409860 | 328783 | -41202 | 2754839 | 18831147 | |
24 | PH Division Kozhikode | 74986298 | 14779995 | 788222 | -72045 | 20354023 | 69336157 |
25 | PH Division Vatakara | 6169570 | 969213 | 118969 | 112 | 574776 | 6563964 |
26 | PH Division Sulthan Battery | 38523721 | 1836438 | 250349 | 255 | 967726 | 39392322 |
PH Circle Kozhikode | 119679589 | 17585646 | 1157540 | -71678 | 21896525 | 115292443 | |
27 | PH Division, Kannur | 26055387 | 4438708 | 462663 | 276357 | 3232509 | 27535828 |
28 | W S Division Thaliparamb | 5731498 | 998060 | 98846 | 2200 | 1716158 | 5014760 |
29 | PH Division, Kasaragod | 3857901 | 896721 | 86369 | 0 | 876299 | 3878098 |
PH Circle Kannur | 35644786 | 6333489 | 647878 | 278557 | 5824966 | 36428686 | |
CE NR | 283784497 | 33065785 | 2998624 | 158385 | 36625442 | 280370152 | |
GRAND TOTAL | 10123665378 | 300529968 | 164708793 | 2919372 | 139478619 | 10287537518 |
CONSOLIDATED DCB -INDUSTRIAL | |||||||
REPORT FOR THE MONTH OF OCTOBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.10.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.10.2020 |
1 | PH Division, Trivandrum(North) | 11046098 | 3754741 | 362819 | 0 | 1545325 | 13255514 |
2 | PH Division,Trivandrum (South) | 2308614 | 666657 | 64671 | 0 | 25211 | 2950041 |
3 | WS Division, Neyyattinkara | 8991574 | 89668 | 59435 | 0 | 8090 | 9073152 |
4 | WS Division, Attingal | 2784170 | 217091 | 151513 | 54 | 45639 | 2955628 |
5 | Head works, Aruvikkara | 1083126 | 134590 | 17822 | 0 | 161001 | 1056715 |
PH Circle TVM | 26213582 | 4862747 | 656260 | 54 | 1785266 | 29291050 | |
6 | PH Division,Kollam | 15842147 | 164695 | 0 | 0 | 312326 | 15694350 |
7 | PH Division, Kottarakara | 821035 | 36457 | 3260 | -340640 | 3629 | 513223 |
PH Circle Kollam | 16663182 | 201152 | 3260 | -340640 | 315955 | 16207573 | |
8 | PH Division, Tiruvalla | 2837600 | 34220 | 14540 | 0 | 69049 | 2802763 |
9 | PH Division, Pathanamthitta | 515688 | 27189 | 6177 | 0 | 7974 | 534874 |
PH Circle Pathanamthitta | 3353288 | 61409 | 20717 | 0 | 77023 | 3337637 | |
10 | PH Division, Kottayam | 10341569 | 184582 | 134227 | 0 | 52904 | 10473188 |
11 | PH Division, Kaduthuruthy | 1484134 | 41866 | 6077 | 0 | 510 | 1525490 |
PH Circle Kottayam | 11825703 | 226448 | 140304 | 0 | 53414 | 11998678 | |
CE SR | 58055755 | 5351756 | 820541 | -340586 | 2231658 | 60834938 | |
12 | PH Division, Alappuzha | 16209265 | 2065821 | 312246 | -3989 | 1815198 | 16454789 |
PH Circle Alapuzha | 16209265 | 2065821 | 312246 | -3989 | 1815198 | 16454789 | |
13 | PH Division, Thodupuzha | 7035 | 2758 | 54 | 0 | 0 | 9793 |
14 | PH Division, Movattupuzha | 16418 | 19228 | 120 | 0 | 0 | 35646 |
PH Circle Muvattupuzha | 23453 | 21986 | 174 | 0 | 0 | 45439 | |
15 | PH Division, Kochi | 17783820 | 542655 | 42665 | -66217 | 454810 | 17805107 |
16 | WS Division, Kochi | 19943682 | 1658597 | 108098 | -606404 | 1945942 | 19049771 |
17 | PH Division, Aluva | 1653678 | 1085375 | 9751 | 79703 | 1011636 | 1807120 |
PH Circle Kochi | 39381180 | 3286627 | 160514 | -592918 | 3412388 | 38661998 | |
18 | PH Division, Thrissur | 66406 | 2008 | 400 | 0 | 7439 | 60975 |
19 | PH Division, Irinjalakuda | 481313 | 23873 | 1177 | 0 | 55594 | 449492 |
PH Circle Thrissur | 547719 | 25881 | 1577 | 0 | 63033 | 510467 | |
CE CR | 56161617 | 5400315 | 474511 | -596907 | 5290619 | 55672693 | |
20 | PH Division, Palakkad | 6093933 | 1330920 | 7680 | 0 | 1543989 | 5880616 |
21 | PH Division, Shornur | 76137 | 15922 | 2417 | 0 | 12198 | 79861 |
PH Circle Palakkad | 6170070 | 1346842 | 10097 | 0 | 1556187 | 5960477 | |
22 | PH Division Malappuram | 274941 | 34443 | 4327 | 0 | 171626 | 137735 |
23 | PH Division Edappal | 30802 | 4184 | 936 | 0 | 9041 | 25938 |
PH Circle Malappuram | 305743 | 38627 | 5263 | 0 | 180667 | 163673 | |
24 | PH Division Kozhikode | 920745 | 701982 | 8162 | 12574 | 166517 | 1468569 |
25 | PH Division Vatakara | 51466 | 0 | 0 | 0 | 7619 | 43847 |
26 | PH Division Sulthan Battery | 58526 | 8063 | 3981 | 818 | 10862 | 56545 |
PH Circle Kozhikode | 1030737 | 710045 | 12143 | 13392 | 184998 | 1568961 | |
27 | PH Division, Kannur | 964418 | 249884 | 6385 | 3890 | 155860 | 1062304 |
28 | W S Division Thaliparamb | 288754 | 7569 | 293 | 0 | 66904 | 229419 |
29 | PH Division, Kasaragod | 51613 | -6748 | 1533 | 0 | 37348 | 7517 |
PH Circle Kannur | 1304785 | 250705 | 8211 | 3890 | 260112 | 1299240 | |
CE NR | 8811335 | 2346219 | 35714 | 17282 | 2181964 | 8992351 | |
GRAND TOTAL | 123028707 | 13098290 | 1330766 | -920211 | 9704241 | 125499982 |
CONSOLIDATED DCB -SPECIAL/CASUAL | |||||||
REPORT FOR THE MONTH OF OCTOBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.10.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.10.2020 |
1 | PH Division, Trivandrum(North) | 71361505 | 1630322 | 903366 | 1000 | 667901 | 72324140 |
2 | PH Division,Trivandrum (South) | 32609234 | 1158567 | 670763 | -862 | 490604 | 33275679 |
3 | WS Division, Neyyattinkara | 2986051 | 393449 | 173378 | -18093 | 221922 | 3139303 |
4 | WS Division, Attingal | 640742 | 97018 | 16959 | 0 | 63969 | 673735 |
5 | Head works, Aruvikkara | 1896273 | 248460 | 28589 | -859 | 126479 | 2017272 |
PH Circle TVM | 109493805 | 3527816 | 1793055 | -18814 | 1570875 | 111430129 | |
6 | PH Division,Kollam | 4595660 | 137941 | 30875 | 405 | 81667 | 4652268 |
7 | PH Division, Kottarakara | 0 | 10443 | 1793 | 69170 | 13630 | 65965 |
PH Circle Kollam | 4595660 | 148384 | 32668 | 69575 | 95297 | 4718233 | |
8 | PH Division, Tiruvalla | 237479 | 61237 | 3246 | 0 | 114066 | 184575 |
9 | PH Division, Pathanamthitta | 0 | 77376 | 6729 | 242998 | 76876 | 243406 |
PH Circle Pathanamthitta | 237479 | 138613 | 9975 | 242998 | 190942 | 427981 | |
10 | PH Division, Kottayam | 37226451 | 166774 | 134558 | 0 | 54271 | 37338931 |
11 | PH Division, Kaduthuruthy | -31667 | 16590 | 146 | 0 | 5612 | -20693 |
PH Circle Kottayam | 37194784 | 183364 | 134704 | 0 | 59883 | 37318238 | |
CE SR | 151521728 | 3998177 | 1970402 | 293759 | 1916997 | 153894581 | |
12 | PH Division, Alappuzha | 1448304 | 59621 | 11532 | 0 | 45232 | 1462661 |
PH Circle Alapuzha | 1448304 | 59621 | 11532 | 0 | 45232 | 1462661 | |
13 | PH Division, Thodupuzha | 153398 | 24855 | 2545 | 0 | 18202 | 160015 |
14 | PH Division, Movattupuzha | 80555 | 106752 | 5070 | 0 | 75903 | 111312 |
PH Circle Muvattupuzha | 233953 | 131607 | 7615 | 0 | 94105 | 271327 | |
15 | PH Division, Kochi | 30776 | 509 | 0 | 0 | 0 | 31285 |
16 | WS Division, Kochi | 148198 | 4442 | 1334 | 0 | 0 | 152640 |
17 | PH Division, Aluva | 170434 | 26741 | 1014 | 0 | 20040 | 177090 |
PH Circle Kochi | 349408 | 31692 | 2348 | 0 | 20040 | 361015 | |
18 | PH Division, Thrissur | 42065 | 1018 | 30 | 481 | 851 | 42713 |
19 | PH Division, Irinjalakuda | 17268 | 3639 | 197 | 0 | 968 | 19929 |
PH Circle Thrissur | 59333 | 4657 | 227 | 481 | 1819 | 62642 | |
CE CR | 2090998 | 227577 | 21722 | 481 | 161196 | 2157645 | |
20 | PH Division, Palakkad | 1925114 | 159113 | 10560 | 0 | 140566 | 1943456 |
21 | PH Division, Shornur | 127865 | 15288 | 1632 | 0 | 19767 | 123337 |
PH Circle Palakkad | 2052979 | 174401 | 12192 | 0 | 160333 | 2066793 | |
22 | PH Division Malappuram | 187177 | 50072 | 5429 | 0 | 33014 | 204216 |
23 | PH Division Edappal | -2521 | 0 | 0 | 0 | 0 | -2521 |
PH Circle Malappuram | 184656 | 50072 | 5429 | 0 | 33014 | 201695 | |
24 | PH Division Kozhikode | 2909446 | 210671 | 13275 | 0 | 296721 | 2823020 |
25 | PH Division Vatakara | 392858 | 19144 | 1349 | 0 | 10458 | 401509 |
26 | PH Division Sulthan Battery | 163403 | 10158 | 1493 | 0 | 26003 | 147554 |
PH Circle Kozhikode | 3465707 | 239973 | 16117 | 0 | 333182 | 3372083 | |
27 | PH Division, Kannur | 378826 | 48688 | 1886 | 866 | 268723 | 159598 |
28 | W S Division Thaliparamb | 81379 | 44092 | 4056 | 0 | 17250 | 108191 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 460205 | 92780 | 5942 | 866 | 285973 | 267789 | |
CE NR | 6163547 | 557226 | 39680 | 866 | 812502 | 5908360 | |
GRAND TOTAL | 159776273 | 4782980 | 2031804 | 295106 | 2890695 | 161960586 |
CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..) | |||||||
REPORT FOR THE MONTH OF OCTOBER 2020 | |||||||
Sl No. | NAME OF DIVISION | Opening Balance on 01.10.2020 | Demand For the Month including fine | Fine | Changes in Demand | Collection For the Month | Closing Balance on 31.10.2020 |
1 | PH Division, Trivandrum(North) | 0 | 0 | 0 | 0 | 0 | 0 |
2 | PH Division,Trivandrum (South) | 0 | 0 | 0 | 0 | 0 | 0 |
3 | WS Division, Neyyattinkara | 0 | 391500 | 0 | 0 | 391500 | 0 |
4 | WS Division, Attingal | 0 | 24600 | 0 | 0 | 24600 | 0 |
5 | Head works, Aruvikkara | 0 | 204450 | 0 | 0 | 204450 | 0 |
PH Circle TVM | 0 | 620550 | 0 | 0 | 620550 | 0 | |
6 | PH Division,Kollam | 67264153 | 592868 | 40 | 0 | 0 | 67857021 |
7 | PH Division, Kottarakara | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kollam | 67264153 | 592868 | 40 | 0 | 0 | 67857021 | |
8 | PH Division, Tiruvalla | 0 | 0 | 0 | 0 | 0 | 0 |
9 | PH Division, Pathanamthitta | 116151818 | 0 | 0 | 0 | 0 | 116151818 |
PH Circle Pathanamthitta | 116151818 | 0 | 0 | 0 | 0 | 116151818 | |
10 | PH Division, Kottayam | 133800954 | 5099188 | 0 | 0 | 98793778 | 40106364 |
11 | PH Division, Kaduthuruthy | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kottayam | 133800954 | 5099188 | 0 | 0 | 98793778 | 40106364 | |
CE SR | 317216925 | 6312606 | 40 | 0 | 99414328 | 224115203 | |
12 | PH Division, Alappuzha | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Alapuzha | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | PH Division, Thodupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
14 | PH Division, Movattupuzha | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Muvattupuzha | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | PH Division, Kochi | 5269990 | 413010 | 0 | -5269990 | 413010 | 0 |
16 | WS Division, Kochi | 0 | 105000 | 0 | 0 | 105000 | 0 |
17 | PH Division, Aluva | 0 | 32500 | 0 | 0 | 32500 | 0 |
PH Circle Kochi | 5269990 | 550510 | 0 | -5269990 | 550510 | 0 | |
18 | PH Division, Thrissur | 161817078 | 4414102 | 2648986 | 0 | 0 | 166231180 |
19 | PH Division, Irinjalakuda | 55227225 | 3170541 | 1077987 | 0 | 450000 | 57947766 |
PH Circle Thrissur | 217044303 | 7584643 | 3726973 | 0 | 450000 | 224178946 | |
CE CR | 222314293 | 8135153 | 3726973 | -5269990 | 1000510 | 224178946 | |
20 | PH Division, Palakkad | 0 | 1027118 | 0 | 0 | 1027118 | 0 |
21 | PH Division, Shornur | 2592156 | 29900 | 11192 | 0 | 216 | 2621840 |
PH Circle Palakkad | 2592156 | 1057018 | 11192 | 0 | 1027334 | 2621840 | |
22 | PH Division Malappuram | 10009240 | 1044690 | 113925 | 0 | 440680 | 10613250 |
23 | PH Division Edappal | 2342689 | 669270 | 36516 | 0 | 0 | 3011959 |
PH Circle Malappuram | 12351929 | 1713960 | 150441 | 0 | 440680 | 13625209 | |
24 | PH Division Kozhikode | 0 | 0 | 0 | 0 | 0 | 0 |
25 | PH Division Vatakara | 0 | 0 | 0 | 0 | 0 | 0 |
26 | PH Division Sulthan Battery | 11276612 | 682865 | 229025 | 161516 | 477774 | 11643219 |
PH Circle Kozhikode | 11276612 | 682865 | 229025 | 161516 | 477774 | 11643219 | |
27 | PH Division, Kannur | 4987458 | 3426159 | 5319 | 0 | 5746674 | 2666943 |
28 | W S Division Thaliparamb | 240482 | 5144852 | 0 | 0 | 5166644 | 218690 |
29 | PH Division, Kasaragod | 0 | 0 | 0 | 0 | 0 | 0 |
PH Circle Kannur | 5227940 | 8571011 | 5319 | 0 | 10913318 | 2885633 | |
CE NR | 31448637 | 12024854 | 395977 | 161516 | 12859106 | 30775901 | |
GRAND TOTAL | 570979855 | 26472613 | 4122990 | -5108474 | 113273944 | 479070050 |