Demand Collection Balance Statement 2020 - 21

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 DIVISIONOpening Balance on 01.03.2021Demand For the Month including fineChanges in DemandCollection For the MonthLess DiscountClosing Balance on 31.03.2021
1PH Division, Trivandrum(North)000000
2PH Division,Trivandrum (South)000000
3WS Division, Neyyattinkara000000
4WS Division, Attingal0 2,65,5900 2,65,59000
5Head works, Aruvikkara0 39,20,3100 39,20,31000
 PH Circle TVM0 41,85,9000 41,85,90000
6PH Division,Kollam6,84,78,944 7,01,3740 10,00,00006,81,80,318
7PH Division, Kottarakara0 23,27,9320 23,27,93200
 PH Circle Kollam6,84,78,944 30,29,3060 33,27,93206,81,80,318
8PH Division, Tiruvalla000000
9PH Division, Pathanamthitta11,61,51,818000011,61,51,818
 PH Circle Pathanamthitta11,61,51,818000011,61,51,818
10PH Division, Kottayam1,93,29,038 59,34,807-7,586,6091,39,48,6540 37,28,582
11PH Division, Kaduthuruthy000000
 PH Circle Kottayam1,93,29,038 59,34,807-7,586,6091,39,48,6540 37,28,582
 CE SR20,39,59,8001,31,50,013-7,586,6092,14,62,486018,80,60,718
12PH Division, Alappuzha074,520074,52000
 PH Circle Alapuzha074,520074,52000
13PH Division, Thodupuzha000000
14PH Division, Movattupuzha000000
 PH Circle Muvattupuzha000000
15PH Division, Kochi0 12,28,4400 12,28,44000
16WS Division, Kochi0 1,96,5600 1,96,56000
17PH Division, Aluva0 1,41,3260 1,41,32600
 PH Circle Kochi0 15,66,3260 15,66,32600
18PH Division, Thrissur17,05,83,970 99,67,42000018,05,51,390
19PH Division, Irinjalakuda6,50,34,701 31,32,227-877,892 35,76,76106,37,12,275
 PH Circle Thrissur23,56,18,6711,30,99,647-877,892 35,76,761024,42,63,665
 CE CR23,56,18,6711,47,40,493-877,892 52,17,607024,42,63,665
20PH Division, Palakkad0 2,38,2720 2,38,27200
21PH Division, Shornur 28,27,44765,163037,0640 28,55,546
 PH Circle Palakkad 28,27,447 3,03,4350 2,75,3360 28,55,546
22PH Division Malappuram1,14,76,419 9,67,4660 5,41,54801,19,02,337
23PH Division Edappal 46,62,491 11,63,1510 21,48,1400 36,77,502
 PH Circle Malappuram1,61,38,910 21,30,6170 26,89,68801,55,79,839
24PH Division Kozhikode0 1,13,0000 1,13,00000
25PH Division Vatakara0 1,00,3190 1,00,31900
26PH Division Sulthan Battery1,39,74,294 8,34,661-128,581 11,00,21401,35,80,160
 PH Circle Kozhikode1,39,74,294 10,47,980-128,581 13,13,53301,35,80,160
27PH Division, Kannur 98,54,927 41,05,695-4,5001,08,05,6880 31,50,434
28W S Division Thaliparamb0 60,80,3740 60,80,37400
29PH Division, Kasaragod000000
 PH Circle Kannur 98,54,9271,01,86,069-4,5001,68,86,0620 31,50,434
 CE NR4,27,95,5781,36,68,101-133,0812,11,64,61903,51,65,979
 GRAND TOTAL48,23,74,0494,15,58,607-8,597,5824,78,44,712046,74,90,362
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 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 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 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 DCB -DOMESTIC
REPORT FOR THE MONTH OF NOVEMBER 2020
Sl No.NAME OF DIVISIONOpening Balance on 01.11.2020Demand For the Month including fineFineChanges in DemandCollection For the MonthClosing Balance on 30.11.2020
1PH Division, Trivandrum(North)3079700022593166264110-530219421522337283684544
2PH Division,Trivandrum (South)19677800518990238289860-32750617594677197804651
3WS Division, Neyyattinkara2379095225679138199950-561226011036237507477
4WS Division, Attingal9630067266471161769404336499704197933966
5Head works, Aruvikkara49280190907452611867595953305844955384353
 PH Circle TVM 888238391429841841049535-558553353183540872314991
6PH Division,Kollam56384699019800986538320-754609502641574045233
7PH Division, Kottarakara12700912197337682195-7403287446911786819
 PH Circle Kollam 57654790221774362620515-8286312377110585832052
8PH Division, Tiruvalla1453837845522768206362-2876574779449145816522
9PH Division, Pathanamthitta376941995033069118804-83887303125739596354
 PH Circle Pathanamthitta 18307798310555837325166-3715447810706185412876
10PH Division, Kottayam125099609153111133830-659494602840120569836
11PH Division, Kaduthuruthy26416107282693511864528168272580926534459
 PH Circle Kottayam 1515157162980046252475-377817328649147104295
 CE SR1799379992782944292247691-6077721807000051790664214
12PH Division, Alappuzha40189890624562534549340-241269815559437408444549
 PH Circle Alapuzha 40189890624562534549340-241269815559437408444549
13PH Division, Thodupuzha49717279221241590450-30230262342049268505
14PH Division, Movattupuzha553206634965603190330-93321570970254476737
 PH Circle Muvattupuzha 1050379427178018280780-1235518333122103745242
15PH Division, Kochi26134707223293747335645-14598230393957254023102
16WS Division, Kochi45555941022157663474180-35871422136482455145396
17PH Division, Aluva1033849647679469221725-1821088815741102039650
 PH Circle Kochi 820291446531308791031550-68680461346180811208148
18PH Division, Thrissur1118560304356127179830-761024369396111745767
19PH Division, Irinjalakuda709697385764824277805303171555135571458106
 PH Circle Thrissur 182825768101209514576352270699920751183203873
 CE CR1510054062949923822319305-2995984951594901506601812
20PH Division, Palakkad8482827911193860226735-547251021104385718334
21PH Division, Shornur923304303654322143632-111649495546290899343
 PH Circle Palakkad 17715870914848182370367-16637415166505176617677
22PH Division Malappuram227268234786737159090-25170588759821578600
23PH Division Edappal16473377140014586720-1798232602115538231
 PH Circle Malappuram 392002006186882245810-26968821361937116831
24PH Division Kozhikode20832493416455053233525-6966111023895213652370
25PH Division Vatakara10756557259520281935-37338137252311936739
26PH Division Sulthan Battery20102803194927955795-625047126462420158358
 PH Circle Kozhikode 23918429420999534371255-73204613661042245747467
27PH Division, Kannur267506264843879121945-3866544075026129298
28W S Division Thaliparamb11391636144938465125-18157249586410316955
29PH Division, Kasaragod10930849123217063125-2890182489010329245
 PH Circle Kannur 490731117525433250195-24913976150446775498
 CE NR504616314495600311237627-95030146802670506257473
 GRAND TOTAL38140503682228468425804623-100240062226621653803523499
CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF NOVEMBER 2020
Sl No.NAME OF DIVISIONOpening Balance on 01.11.2020Demand For the Month including fineFineChanges in DemandCollection For the MonthClosing Balance on 30.11.2020
1PH Division, Trivandrum(North)50959390178165759256476568-4499127416870645131402352
2PH Division,Trivandrum (South)1250437412194620051426867171254875735881263034925
3WS Division, Neyyattinkara25998475849048283435566-27761846765263039161
4WS Division, Attingal17063848850535513552629-1003721424353174166073
5Head works, Aruvikkara84007977305265510138980111781185942210
 PH Circle TVM686100765211413063178747332-3889727536495816917584721
6PH Division,Kollam34882051968739533936220224233242283352473324
7PH Division, Kottarakara1266975310856911921690160178112153204
 PH Circle Kollam36149027279596444128389224234844064364626528
8PH Division, Tiruvalla772860952311517860850-125105425566275213900
9PH Division, Pathanamthitta7403444938264821798472-131857256693075160252
 PH Circle Pathanamthitta15132054461379992659322-2569626822592150374152
10PH Division, Kottayam41999154267181553919710271153805961422928030
11PH Division, Kaduthuruthy10053414745273197755-63970120710096099
 PH Circle Kottayam43004495674634284117465264764507168433024129
 CE SR780386342413569170289652508-4097790698234057865609530
12PH Division, Alappuzha41583013293932876000562-2330742832386422154750
 PH Circle Alapuzha41583013293932876000562-2330742832386422154750
13PH Division, Thodupuzha1238926092027331717507-1623834092125083132
14PH Division, Movattupuzha344413002557014340031-4574237286234600100
 PH Circle Muvattupuzha15833390945843451057538-61973206954159683232
15PH Division, Kochi1032302025365915733479070-174652368071051031893903
16WS Division, Kochi358388271102392623435817-16176210600597357858133
17PH Division, Aluva1022799963744076621126-1252914321486101572566
 PH Circle Kochi1492970292505749117536013-461705517291881491324602
18PH Division, Thrissur10247232325660861226294-557714044902100936466
19PH Division, Irinjalakuda336972862027791486536-79658155745734085561
 PH Circle Thrissur13616960945938771712830-1354295602359135022027
 CE CR22033039426914642016306943-836405633708872208184611
20PH Division, Palakkad9062659787559662211631-19929633232893027149
21PH Division, Shornur19191279931737216582-7887297158019071642
 PH Circle Palakkad10981787696877032428213-988017303908112098791
22PH Division Malappuram151176572213701191975-9400205655215262805
23PH Division Edappal37134905540907986203426013924366
 PH Circle Malappuram188311472767791271837-9400239915319187171
24PH Division Kozhikode6933615711807654730866540861331719767874736
25PH Division Vatakara65639641033481201622-2994863337110370
26PH Division Sulthan Battery393923221076233399751-105651122653639135961
 PH Circle Kozhikode115292443139173681332239-5186415030066114121067
27PH Division, Kannur275358283342428423615182972288272828176083
28W S Division Thaliparamb5014760802791135470-122613839154431200
29PH Division, Kasaragod387809880475250715101088200043872532
 PH Circle Kannur364286864949971609800191854508664736479815
 CE NR2803701523132283346420893178929819774281886844
 GRAND TOTAL10287537518236160955110601540-490240616301406610355680985
CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF NOVEMBER 2020
Sl No.NAME OF DIVISIONOpening Balance on 01.11.2020Demand For the Month including fineFineChanges in DemandCollection For the MonthClosing Balance on 30.11.2020
1PH Division, Trivandrum(North)1325551414315731819010446295410224120
2PH Division,Trivandrum (South)29500414963262582016865141759853
3WS Division, Neyyattinkara90731521347741272650764549131464
4WS Division, Attingal295562849854285340355772969855
5Head works, Aruvikkara10567158056046378006571861662
 PH Circle TVM2929105029181314040620626215625946954
6PH Division,Kollam156943501050568006626516678579
7PH Division, Kottarakara513223925386600522476
 PH Circle Kollam16207573105982186606626517201055
8PH Division, Tiruvalla280276318921107840174902804167
9PH Division, Pathanamthitta5348744443712949038153541148
 PH Circle Pathanamthitta333763763358237330556433345315
10PH Division, Kottayam10473188544224259002197310505578
11PH Division, Kaduthuruthy1525490187322003052931538929
 PH Circle Kottayam11998678731544459302726612044507
 CE SR6083493841144644732540641133058537831
12PH Division, Alappuzha1645478911835833853640195832315677818
 PH Circle Alapuzha1645478911835833853640195832315677818
13PH Division, Thodupuzha97932575287040058363
14PH Division, Movattupuzha3564643124760222437734
 PH Circle Muvattupuzha4543968877630622946097
15PH Division, Kochi17805107864227327658047031418198427
16WS Division, Kochi19049771650172407460161442418084705
17PH Division, Aluva18071208649795251010210551651036
 PH Circle Kochi3866199823793783736550310579337934168
18PH Division, Thrissur609753733158702870469602
19PH Division, Irinjalakuda44949245725116510634229-139028
 PH Circle Thrissur51046783056122380662933-69426
 CE CR5567269336529047720200573327853588657
20PH Division, Palakkad588061611425158727010360545986945
21PH Division, Shornur79861205949-16348589559666
 PH Circle Palakkad596047711445748776-1634810419496046611
22PH Division Malappuram1377352080341470221238124523
23PH Division Edappal2593839882000029926
 PH Circle Malappuram1636732120223470221238154449
24PH Division Kozhikode1468569157406177610691245934549
25PH Division Vatakara4384712127108701305042924
26PH Division Sulthan Battery56545169082080457431
 PH Circle Kozhikode15689611712231893007050991034904
27PH Division, Kannur1062304345030914302429181164400
28W S Division Thaliparamb229419491394421064327214231
29PH Division, Kasaragod751781732090015690
 PH Circle Kannur12992404023421377303072451394321
 CE NR8992351193016141826-1634822755318630285
 GRAND TOTAL12549998296975291287100-1634814420139120756773
CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF NOVEMBER 2020
Sl No.NAME OF DIVISIONOpening Balance on 01.11.2020Demand For the Month including fineFineChanges in DemandCollection For the MonthClosing Balance on 30.11.2020
1PH Division, Trivandrum(North)72324140256551119924623409970214274220694
2PH Division,Trivandrum (South)33275679836866413242-1442852805733569314
3WS Division, Neyyattinkara313930327477319428802918983121957
4WS Division, Attingal673735729559108074777671845
5Head works, Aruvikkara20172722183344803601147742120629
 PH Circle TVM11143012939684392657136196711711648113704439
6PH Division,Kollam4652268394094911270949074951323
7PH Division, Kottarakara659651619144502021547363
 PH Circle Kollam47182333957139257201151224998686
8PH Division, Tiruvalla1845751619342434033499312942
9PH Division, Pathanamthitta243406516234388064084230892
 PH Circle Pathanamthitta4279812135576822097583543834
10PH Division, Kottayam373389312934282485350494037627396
11PH Division, Kaduthuruthy-2069325753816408055-2995
 PH Circle Kottayam3731823831918125669901299537624401
 CE SR15389458148968903013229196711937348156871360
12PH Division, Alappuzha1462661119984390660344881548123
 PH Circle Alapuzha1462661119984390660344881548123
13PH Division, Thodupuzha160015191644714014086165065
14PH Division, Movattupuzha11131251869313006487198218
 PH Circle Muvattupuzha271327710337844078957263283
15PH Division, Kochi31285000031285
16WS Division, Kochi1526400002958149655
17PH Division, Aluva177090174661046018756175766
 PH Circle Kochi361015174661046021714356706
18PH Division, Thrissur427137332520043449611
19PH Division, Irinjalakuda1992915175070157695677
 PH Circle Thrissur626428849102701620355288
 CE CR21576452173324898301513622223400
20PH Division, Palakkad19434562245251364301766941991008
21PH Division, Shornur123337234731684-373562111088287
 PH Circle Palakkad206679324799815327-373561978042079295
22PH Division Malappuram204216295012110043142190519
23PH Division Edappal-25210000-2521
 PH Circle Malappuram201695295012110043142187998
24PH Division Kozhikode28230202436742132503621872703974
25PH Division Vatakara401509119453116019523393900
26PH Division Sulthan Battery147554258544774025563147833
 PH Circle Kozhikode33720832814732921504072733245707
27PH Division, Kannur1595982180819095033795343836
28W S Division Thaliparamb10819126408137804547889103
29PH Division, Kasaragod000000
 PH Circle Kannur26778924448910473079273432939
 CE NR590836080346157125-373567274925945939
 GRAND TOTAL16196058659176833119337-176852816202165040699
CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorry /Ws to Mahe etc..)
REPORT FOR THE MONTH OF NOVEMBER 2020
Sl No.NAME OF DIVISIONOpening Balance on 01.11.2020Demand For the Month including fineFineChanges in DemandCollection For the MonthClosing Balance on 30.11.2020
1PH Division, Trivandrum(North)000000
2PH Division,Trivandrum (South)000000
3WS Division, Neyyattinkara0409800004098000
4WS Division, Attingal07665000766500
5Head works, Aruvikkara0222330002223300
 PH Circle TVM0708780007087800
6PH Division,Kollam67857021682024200068539045
7PH Division, Kottarakara000000
 PH Circle Kollam67857021682024200068539045
8PH Division, Tiruvalla000000
9PH Division, Pathanamthitta1161518180000116151818
 PH Circle Pathanamthitta1161518180000116151818
10PH Division, Kottayam401063646862255352126-7247246505404334667330
11PH Division, Kaduthuruthy000000
 PH Circle Kottayam401063646862255352126-7247246505404334667330
 CE SR2241152038253059352146-72472465762823219358193
12PH Division, Alappuzha000000
 PH Circle Alapuzha000000
13PH Division, Thodupuzha000000
14PH Division, Movattupuzha000000
 PH Circle Muvattupuzha000000
15PH Division, Kochi0464700004647000
16WS Division, Kochi0162150001621500
17PH Division, Aluva010000010000
 PH Circle Kochi0627850006278500
18PH Division, Thrissur1662311804197243264765300170428423
19PH Division, Irinjalakuda5794776631382861130398055000060536052
 PH Circle Thrissur224178946733552937780510550000230964475
 CE CR2241789467963379377805101177850230964475
20PH Division, Palakkad0746877007468770
21PH Division, Shornur26218403435411746020522654142
 PH Circle Palakkad26218407812311174607489292654142
22PH Division Malappuram10613250702107202127042874610886611
23PH Division Edappal30119596880795873901633563536682
 PH Circle Malappuram136252091390186260866059210214423293
24PH Division Kozhikode01180000118000
25PH Division Vatakara09275400927540
26PH Division Sulthan Battery11643219718108232864015000012211327
 PH Circle Kozhikode11643219822662232864025455412211327
27PH Division, Kannur266694341395658239042707162535792
28W S Division Thaliparamb2186904689364004725252182802
29PH Division, Kasaragod000000
 PH Circle Kannur288563388289298239089959682718594
 CE NR307759011182300851371501059155332007356
 GRAND TOTAL479070050280394464643912-724724617532226482330024
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

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