DCB 2021-22

Demand Collection Balance Statement

2021 - 2022

CONSOLIDATED DCB FOR THE YEAR 2021-22

Website-03-2022-DCB

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF MARCH 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.03.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.03.2022
1	PH Division, Trivandrum(North)	379167435	1090122	-2361755	26332759	66795	351496248
2	PH Division,Trivandrum (South)	253654161	8758766	-14092176	22040713	52894	226227144
3	WS Division, Neyyattinkara	126082024	7195427	-1978504	6639416	14390	124645141
4	WS Division, Attingal	97375391	8199273	-22091529	5650092	23403	77809640
5	Head works, Aruvikkara	72086217	4982291	-497598	4985601	10874	71574435
	PH Circle TVM	928365228	30225879	-41021562	65648581	168356	851752608
6	PH Division,Kollam	571915457	15438406	-1739189	17238611	36405	568339658
7	PH Division, Kottarakara	30651185	4579598	-501712	2744492	10109	31974470
	PH Circle Kollam	602566642	20018004	-2240901	19983103	46514	600314128
8	PH Division, Tiruvalla	130571465	9130058	-10099401	6364513	28645	123208964
9	PH Division, Pathanamthitta	41968481	5366310	-6246392	3398231	19521	37670647
	PH Circle Pathanamthitta	172539946	14496368	-16345793	9762744	48166	160879611
10	PH Division, Kottayam	93930606	8276330	-428820	5134602	20744	96622770
11	PH Division, Kaduthuruthy	36848372	4884702	-708880	4079429	14217	36930548
	PH Circle Kottayam	130778978	13161032	-1137700	9214031	34961	133553318
	CE SR	1834250794	77901283	-60745956	104608459	297997	1746499665
12	PH Division, Alappuzha	331836933	24560996	-818079	18435204	50724	337093922
	PH Circle Alapuzha	331836933	24560996	-818079	18435204	50724	337093922
13	PH Division, Thodupuzha	50260064	41425041	-736458	3777035	12751	87158861
14	PH Division, Movattupuzha	56539910	14184708	658	7991483	30196	62703597
	PH Circle Muvattupuzha	106799974	55609749	-735800	11768518	42947	149862458
15	PH Division, Kochi	169844947	17517362	-9035963	25976451	117900	152231995
16	WS Division, Kochi	420352550	24671658	-14432728	24635560	95765	405860155
17	PH Division, Aluva	77186469	11326806	-883828	10542244	36055	77051148
	PH Circle Kochi	667383966	53515826	-24352519	61154255	249720	635143298
18	PH Division, Thrissur	88648318	7800478	-1027132	5349710	28667	90043287
19	PH Division, Irinjalakuda	84934421	10764338	-218112	6306791	32488	89141368
	PH Circle Thrissur	173582739	18564816	-1245244	11656501	61155	179184655
	CE CR	1279603612	152251387	-27151642	103014478	404546	1301284333
20	PH Division, Palakkad	119486570	16107200	-702378	11414452	53704	123423236
21	PH Division, Shornur	90369027	8729301	-775115	6002012	27710	92293491
	PH Circle Palakkad	209855597	24836501	-1477493	17416464	81414	215716727
22	PH Division Malappuram	28087493	9525293	-1331610	5678195	28908	30574073
23	PH Division Edappal	19069236	3487092	-35936	2032537	7419	20480436
	PH Circle Malappuram	47156729	13012385	-1367546	7710732	36327	51054509
24	PH Division Kozhikode	126462460	12755965	4236884	11894787	42945	131517577
25	PH Division Vatakara	20065091	2717118	1866369	2247468	6189	22394921
26	PH Division Sulthan Battery	17275919	1872733	1988	1352696	4779	17793165
	PH Circle Kozhikode	163803470	17345816	6105241	15494951	53913	171705663
27	PH Division, Kannur	32916929	9424617	-110386	7262035	31476	34937649
28	W S Division Thaliparamb	20655174	4917091	-135574	3319213	13176	22104302
29	PH Division, Kasaragod	14953077	4050989	-2130846	3344601	7943	13520676
	PH Circle Kannur	68525180	18392697	-2376806	13925849	52595	70562627
	CE NR	489340976	73587399	883396	54547996	224249	509039526
	GRAND TOTAL	3603195382	303740069	-87014202	262170933	926792	3556823524

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF MARCH 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.03.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.03.2022
1	PH Division, Trivandrum(North)	4124171923	20631948	-36175903	120319306	16232	3988292430
2	PH Division,Trivandrum (South)	717048570	11198728	-214647064	16155320	11506	497433408
3	WS Division, Neyyattinkara	325056497	3199082	-19519048	5925138	2147	302809246
4	WS Division, Attingal	142732169	2693827	-4426728	2621000	2902	138375366
5	Head works, Aruvikkara	75873494	2165163	-2629023	4043356	1477	71364801
	PH Circle TVM	5384882653	39888748	-277397766	149064120	34264	4998275251
6	PH Division,Kollam	311687511	5232589	-56940073	7701138	3099	252275790
7	PH Division, Kottarakara	15576794	1701804	-3210023	1508910	969	12558696
	PH Circle Kollam	327264305	6934393	-60150096	9210048	4068	264834486
8	PH Division, Tiruvalla	37313466	3132841	-5320547	2612513	2357	32510890
9	PH Division, Pathanamthitta	65019371	2929087	-13266741	2599001	2634	52080082
	PH Circle Pathanamthitta	102332837	6061928	-18587288	5211514	4991	84590972
10	PH Division, Kottayam	223808369	6504237	-38211632	5202563	4968	186893443
11	PH Division, Kaduthuruthy	4606658	1125990	-219861	1537677	1090	3974020
	PH Circle Kottayam	228415027	7630227	-38431493	6740240	6058	190867463
	CE SR	6042894822	60515296	-394566643	170225922	49381	5538568172
12	PH Division, Alappuzha	330590237	4558707	-6103954	6155170	11847	322877973
	PH Circle Alapuzha	330590237	4558707	-6103954	6155170	11847	322877973
13	PH Division, Thodupuzha	140480068	2125918	-6730336	3028070	3225	132844355
14	PH Division, Movattupuzha	26893770	3088817	-2114928	5188973	4423	22674263
	PH Circle Muvattupuzha	167373838	5214735	-8845264	8217043	7648	155518618
15	PH Division, Kochi	163604240	31987554	-24237291	39817471	243599	131293433
16	WS Division, Kochi	229703630	10687888	-84955850	11976250	15309	143444109
17	PH Division, Aluva	55201849	4283570	-2683156	5632878	8279	51161106
	PH Circle Kochi	448509719	46959012	-111876297	57426599	267187	325898648
18	PH Division, Thrissur	111814849	3771092	-270751	2107351	2588	113205251
19	PH Division, Irinjalakuda	7331979	3096586	-1236375	3157533	3052	6031605
	PH Circle Thrissur	119146828	6867678	-1507126	5264884	5640	119236856
	CE CR	1065620622	63600132	-128332641	77063696	292322	923532095
20	PH Division, Palakkad	58789045	6338762	-16922367	5521130	4988	42679322
21	PH Division, Shornur	17053380	1193665	-1089516	1480736	2748	15674045
	PH Circle Palakkad	75842425	7532427	-18011883	7001866	7736	58353367
22	PH Division Malappuram	16204045	3032583	-512108	3718179	4290	15002051
23	PH Division Edappal	2580998	811280	-25987	648711	1100	2716480
	PH Circle Malappuram	18785043	3843863	-538095	4366890	5390	17718531
24	PH Division Kozhikode	74070701	16432499	-1570917	19894896	8748	69028639
25	PH Division Vatakara	4881243	957702	-57769	932767	707	4847702
26	PH Division Sulthan Battery	28502399	1695000	146	2411151	2568	27783826
	PH Circle Kozhikode	107454343	19085201	-1628540	23238814	12023	101660167
27	PH Division, Kannur	29424257	3722000	-1204489	6229403	4063	25708302
28	W S Division Thaliparamb	3409400	1838666	-56647	1597175	1853	3592391
29	PH Division, Kasaragod	3526199	1555214	53303	2382998	1010	2750708
	PH Circle Kannur	36359856	7115880	-1207833	10209576	6926	32051401
	CE NR	238441667	37577371	-21386351	44817146	32075	209783466
	GRAND TOTAL	7346957111	161692799	-544285635	292106764	373778	6671883733

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF MARCH 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.03.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.03.2022
1	PH Division, Trivandrum(North)	17768511	194393	-2572672	2985402	68	12404762
2	PH Division,Trivandrum (South)	1742953	546258	0	579441	156	1709614
3	WS Division, Neyyattinkara	6124816	72258	-72958	24162	8	6099946
4	WS Division, Attingal	3460861	75135	-216802	82400	208	3236586
5	Head works, Aruvikkara	1309993	596253	0	604917	0	1301329
	PH Circle TVM	30407134	1484297	-2862432	4276322	440	24752237
6	PH Division,Kollam	16702921	572120	0	588851	270	16685920
7	PH Division, Kottarakara	416205	38028	-44506	71093	0	338634
	PH Circle Kollam	17119126	610148	-44506	659944	270	17024554
8	PH Division, Tiruvalla	2044121	23525	0	31695	0	2035951
9	PH Division, Pathanamthitta	161037	56880	390494	28361	75	579975
	PH Circle Pathanamthitta	2205158	80405	390494	60056	75	2615926
10	PH Division, Kottayam	575656	62271	0	22260	106	615561
11	PH Division, Kaduthuruthy	59157	5351	0	42819	0	21689
	PH Circle Kottayam	634813	67622	0	65079	106	637250
	CE SR	50366231	2242472	-2516444	5061401	891	45029967
12	PH Division, Alappuzha	11140698	1656858	-30959	2195252	2325	10569020
	PH Circle Alapuzha	11140698	1656858	-30959	2195252	2325	10569020
13	PH Division, Thodupuzha	-10666	2442	0	3886	0	-12110
14	PH Division, Movattupuzha	-24355	2584	0	860	0	-22631
	PH Circle Muvattupuzha	-35021	5026	0	4746	0	-34741
15	PH Division, Kochi	2767123	643965	-595806	386200	1061	2428021
16	WS Division, Kochi	10343944	3658592	-153063	6157917	2167	7689389
17	PH Division, Aluva	1215922	996388	0	1037147	126	1175037
	PH Circle Kochi	14326989	5298945	-748869	7581264	3354	11292447
18	PH Division, Thrissur	471661	159448	0	0	0	631109
19	PH Division, Irinjalakuda	434649	51096	0	39656	146	445943
	PH Circle Thrissur	906310	210544	0	39656	146	1077052
	CE CR	26338976	7171373	-779828	9820918	5825	22903778
20	PH Division, Palakkad	6796805	1471758	-905927	1859847	337	5502452
21	PH Division, Shornur	117361	12331	0	8590	38	121064
	PH Circle Palakkad	6914166	1484089	-905927	1868437	375	5623516
22	PH Division Malappuram	104282	127314	0	149401	17	82178
23	PH Division Edappal	17100	8471	0	260	0	25311
	PH Circle Malappuram	121382	135785	0	149661	17	107489
24	PH Division Kozhikode	1184297	178003	-5479	839410	159	517252
25	PH Division Vatakara	41765	11406	0	2201	12	50958
26	PH Division Sulthan Battery	93563	7155	3973	6283	0	98408
	PH Circle Kozhikode	1319625	196564	-1506	847894	171	666618
27	PH Division, Kannur	654186	286736	0	309000	150	631772
28	W S Division Thaliparamb	260771	86250	-1845	45500	0	299676
29	PH Division, Kasaragod	20343	8024	0	836	8	27523
	PH Circle Kannur	935300	381010	-1845	355336	158	958971
	CE NR	9290473	2197448	-909278	3221328	721	7356594
	GRAND TOTAL	85995680	11611293	-4205550	18103647	7437	75290339

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF MARCH 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.03.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.03.2022
1	PH Division, Trivandrum(North)	67973827	1725981	-3988227	2846479	1556	62863546
2	PH Division,Trivandrum (South)	16978078	769964	-6930534	965946	1310	9850252
3	WS Division, Neyyattinkara	10396122	369571	-765696	489470	479	9510048
4	WS Division, Attingal	379621	90544	-887	99693	293	369292
5	Head works, Aruvikkara	2310776	242904	-118243	251437	436	2183564
	PH Circle TVM	98038424	3198964	-11803587	4653025	4074	84776702
6	PH Division,Kollam	5558339	303514	-1779795	197891	431	3883736
7	PH Division, Kottarakara	173182	63727	0	54209	52	182648
	PH Circle Kollam	5731521	367241	-1779795	252100	483	4066384
8	PH Division, Tiruvalla	238785	77216	-52149	130489	139	133224
9	PH Division, Pathanamthitta	-6487	54385	0	68292	161	-20555
	PH Circle Pathanamthitta	232298	131601	-52149	198781	300	112669
10	PH Division, Kottayam	3202159	89414	-89660	56898	86	3144929
11	PH Division, Kaduthuruthy	128908	13280	-734	67549	21	73884
	PH Circle Kottayam	3331067	102694	-90394	124447	107	3218813
	CE SR	107333310	3800500	-13725925	5228353	4964	92174568
12	PH Division, Alappuzha	531795	50535	0	48326	99	533905
	PH Circle Alapuzha	531795	50535	0	48326	99	533905
13	PH Division, Thodupuzha	215767	28662	-4000	31453	90	208886
14	PH Division, Movattupuzha	110212	66021	0	124948	258	51027
	PH Circle Muvattupuzha	325979	94683	-4000	156401	348	259913
15	PH Division, Kochi	-3412	0	0	0	0	-3412
16	WS Division, Kochi	2794	0	0	0	0	2794
17	PH Division, Aluva	130042	18270	0	12787	24	135501
	PH Circle Kochi	129424	18270	0	12787	24	134883
18	PH Division, Thrissur	55880	844	0	0	0	56724
19	PH Division, Irinjalakuda	14056	5019	0	9074	6	9995
	PH Circle Thrissur	69936	5863	0	9074	6	66719
	CE CR	1057134	169351	-4000	226588	477	995420
20	PH Division, Palakkad	1853379	248954	-87375	193636	553	1820769
21	PH Division, Shornur	90959	31278	0	29713	160	92364
	PH Circle Palakkad	1944338	280232	-87375	223349	713	1913133
22	PH Division Malappuram	146761	127438	0	58706	130	215363
23	PH Division Edappal	-2540	0	0	0	0	-2540
	PH Circle Malappuram	144221	127438	0	58706	130	212823
24	PH Division Kozhikode	2706778	220151	0	204523	382	2722024
25	PH Division Vatakara	318784	23078	0	23572	24	318266
26	PH Division Sulthan Battery	25549	43062	0	19585	146	48880
	PH Circle Kozhikode	3051111	286291	0	247680	552	3089170
27	PH Division, Kannur	406063	298016	0	293595	161	410323
28	W S Division Thaliparamb	51687	64831	-40821	24045	84	51568
29	PH Division, Kasaragod	212	444	0	0	0	656
	PH Circle Kannur	457962	363291	-40821	317640	245	462547
	CE NR	5597632	1057252	-128196	847375	1640	5677673
	GRAND TOTAL	113988076	5027103	-13858121	6302316	7081	98847661

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF MARCH 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.03.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.03.2022
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	135104	0	135104	0	0
5	Head works, Aruvikkara	0	3116618	0	3116618	0	0
	PH Circle TVM	0	3251722	0	3251722	0	0
6	PH Division,Kollam	76105319	818487	0	0	0	76923806
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	76105319	818487	0	0	0	76923806
8	PH Division, Tiruvalla	0	0	0	0	0	0
9	PH Division, Pathanamthitta	138760605	362754	0	362754	0	138760605
	PH Circle Pathanamthitta	138760605	362754	0	362754	0	138760605
10	PH Division, Kottayam	10940194	6366717	0	733283	0	16573628
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	10940194	6366717	0	733283	0	16573628
	CE SR	225806118	10799680	0	4347759	0	232258039
12	PH Division, Alappuzha	0	44919	0	44919	0	0
	PH Circle Alapuzha	0	44919	0	44919	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	3609081	0	3609081	0	0
16	WS Division, Kochi	0	325080	0	325080	0	0
17	PH Division, Aluva	0	43200	0	43200	0	0
	PH Circle Kochi	0	3977361	0	3977361	0	0
18	PH Division, Thrissur	276089125	6912861	0	8184405	0	274817581
19	PH Division, Irinjalakuda	56900732	3574428	1314879	2531724	0	59258315
	PH Circle Thrissur	332989857	10487289	1314879	10716129	0	334075896
	CE CR	332989857	14509569	1314879	14738409	0	334075896
20	PH Division, Palakkad	0	327727	0	327727	0	0
21	PH Division, Shornur	3595531	68705	0	0	0	3664236
	PH Circle Palakkad	3595531	396432	0	327727	0	3664236
22	PH Division Malappuram	15020379	1092577	0	768438	0	15344518
23	PH Division Edappal	8834742	1094999	0	1073271	0	8856470
	PH Circle Malappuram	23855121	2187576	0	1841709	0	24200988
24	PH Division Kozhikode	0	66672	2047	34262	0	34457
25	PH Division Vatakara	0	47540	0	47540	0	0
26	PH Division Sulthan Battery	23156411	519435	0	3070000	11194391	9411455
	PH Circle Kozhikode	23156411	633647	2047	3151802	11194391	9445912
27	PH Division, Kannur	9943475	4974264	0	10472663	0	4445076
28	W S Division Thaliparamb	0	8780632	0	8780632	0	0
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	9943475	13754896	0	19253295	0	4445076
	CE NR	60550538	16972551	2047	24574533	11194391	41756212
	GRAND TOTAL	619346513	42281800	1316926	43660701	11194391	608090147

Website-02-2022-DCB

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF FEBRUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.02.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 28.02.2022
1	PH Division, Trivandrum(North)	385907757	9292706	396488	16372350	57166	379167435
2	PH Division,Trivandrum (South)	253977761	23061166	-8731347	14609732	43687	253654161
3	WS Division, Neyyattinkara	124569320	7665249	-473016	5662198	17331	126082024
4	WS Division, Attingal	93786470	8516151	-80402	4826388	20440	97375391
5	Head works, Aruvikkara	70807681	5259238	-364160	3605842	10700	72086217
	PH Circle TVM	929048989	53794510	-9252437	45076510	149324	928365228
6	PH Division,Kollam	568238975	18496763	-878820	13909231	32230	571915457
7	PH Division, Kottarakara	29380478	4196022	-52059	2862314	10942	30651185
	PH Circle Kollam	597619453	22692785	-930879	16771545	43172	602566642
8	PH Division, Tiruvalla	130474576	7406791	-1711360	5571620	26922	130571465
9	PH Division, Pathanamthitta	40086692	5166418	-56888	3209866	17875	41968481
	PH Circle Pathanamthitta	170561268	12573209	-1768248	8781486	44797	172539946
10	PH Division, Kottayam	92929034	6026912	-184364	4821872	19104	93930606
11	PH Division, Kaduthuruthy	36029140	4557305	-48429	3676211	13433	36848372
	PH Circle Kottayam	128958174	10584217	-232793	8498083	32537	130778978
	CE SR	1826187884	99644721	-12184357	79127624	269830	1834250794
12	PH Division, Alappuzha	321196095	27404531	-63619	16649032	51042	331836933
	PH Circle Alapuzha	321196095	27404531	-63619	16649032	51042	331836933
13	PH Division, Thodupuzha	49991351	3401679	-88146	3034670	10150	50260064
14	PH Division, Movattupuzha	53911636	8757180	45819	6149357	25368	56539910
	PH Circle Muvattupuzha	103902987	12158859	-42327	9184027	35518	106799974
15	PH Division, Kochi	165439142	30997135	-1453556	25045781	91993	169844947
16	WS Division, Kochi	423497948	24568115	-5186004	22442066	85443	420352550
17	PH Division, Aluva	75779159	10566530	-192909	8932513	33798	77186469
	PH Circle Kochi	664716249	66131780	-6832469	56420360	211234	667383966
18	PH Division, Thrissur	88422060	6631767	-1027132	5349710	28667	88648318
19	PH Division, Irinjalakuda	82122885	9103726	-433270	5826716	32204	84934421
	PH Circle Thrissur	170544945	15735493	-1460402	11176426	60871	173582739
	CE CR	1260360276	121430663	-8398817	93429845	358665	1279603612
20	PH Division, Palakkad	116179911	15314909	2303	11957378	53175	119486570
21	PH Division, Shornur	88590557	7600192	-166930	5631811	22981	90369027
	PH Circle Palakkad	204770468	22915101	-164627	17589189	76156	209855597
22	PH Division Malappuram	25686886	8032651	-70040	5537181	24823	28087493
23	PH Division Edappal	18591091	2897392	57	2411669	7635	19069236
	PH Circle Malappuram	44277977	10930043	-69983	7948850	32458	47156729
24	PH Division Kozhikode	125154889	13988755	-384912	12257159	39113	126462460
25	PH Division Vatakara	22452769	1820290	-2302784	1898619	6565	20065091
26	PH Division Sulthan Battery	16679497	1929196	277	1328713	4338	17275919
	PH Circle Kozhikode	164287155	17738241	-2687419	15484491	50016	163803470
27	PH Division, Kannur	32142373	7607066	-91952	6708699	31859	32916929
28	W S Division Thaliparamb	19151914	4490809	-700	2970607	16242	20655174
29	PH Division, Kasaragod	14261734	2738749	1716	2042676	6446	14953077
	PH Circle Kannur	65556021	14836624	-90936	11721982	54547	68525180
	CE NR	478891621	66420009	-3012965	52744512	213177	489340976
	GRAND TOTAL	3565439781	287495393	-23596139	225301981	841672	3603195382

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF FEBRUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.02.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 28.02.2022
1	PH Division, Trivandrum(North)	4534627439	56050582	-439775758	26719821	10519	4124171923
2	PH Division,Trivandrum (South)	1378771707	19036144	-668611615	12143026	4640	717048570
3	WS Division, Neyyattinkara	327143587	3918865	-3611265	2392461	2229	325056497
4	WS Division, Attingal	154985428	3367787	-12911524	2707336	2186	142732169
5	Head works, Aruvikkara	95148540	2315108	-20418431	1170398	1325	75873494
	PH Circle TVM	6490676701	84688486	-1145328593	45133042	20899	5384882653
6	PH Division,Kollam	310061950	7929058	-1015545	5285296	2656	311687511
7	PH Division, Kottarakara	16607890	1534867	-1330780	1234141	1042	15576794
	PH Circle Kollam	326669840	9463925	-2346325	6519437	3698	327264305
8	PH Division, Tiruvalla	43287644	2422303	-5603350	2791285	1846	37313466
9	PH Division, Pathanamthitta	82800636	2640421	-18227755	2190782	3149	65019371
	PH Circle Pathanamthitta	126088280	5062724	-23831105	4982067	4995	102332837
10	PH Division, Kottayam	230931335	5661117	-8557970	4221864	4249	223808369
11	PH Division, Kaduthuruthy	5594716	808370	-233143	1561665	1620	4606658
	PH Circle Kottayam	236526051	6469487	-8791113	5783529	5869	228415027
	CE SR	7179960872	105684622	-1180297136	62418075	35461	6042894822
12	PH Division, Alappuzha	330939230	5291643	-2504435	3131649	4552	330590237
	PH Circle Alapuzha	330939230	5291643	-2504435	3131649	4552	330590237
13	PH Division, Thodupuzha	140106083	3176646	-1109147	1691904	1610	140480068
14	PH Division, Movattupuzha	26879133	2903440	-74743	2809483	4577	26893770
	PH Circle Muvattupuzha	166985216	6080086	-1183890	4501387	6187	167373838
15	PH Division, Kochi	168751468	35510091	256513	40882234	31598	163604240
16	WS Division, Kochi	229006784	12351711	-1659089	9981431	14345	229703630
17	PH Division, Aluva	54475395	5442186	-248873	4460369	6490	55201849
	PH Circle Kochi	452233647	53303988	-1651449	55324034	52433	448509719
18	PH Division, Thrissur	105977535	8218004	-270751	2107351	2588	111814849
19	PH Division, Irinjalakuda	7539171	1805262	-206916	1801193	4345	7331979
	PH Circle Thrissur	113516706	10023266	-477667	3908544	6933	119146828
	CE CR	1063674799	74698983	-5817441	66865614	70105	1065620622
20	PH Division, Palakkad	58766389	5627431	-60919	5539647	4209	58789045
21	PH Division, Shornur	17827608	1747943	-971089	1548944	2138	17053380
	PH Circle Palakkad	76593997	7375374	-1032008	7088591	6347	75842425
22	PH Division Malappuram	15938144	3356244	-390609	2696082	3652	16204045
23	PH Division Edappal	2897194	498896	3767	818344	515	2580998
	PH Circle Malappuram	18835338	3855140	-386842	3514426	4167	18785043
24	PH Division Kozhikode	76922981	18441147	33570	21318467	8530	74070701
25	PH Division Vatakara	9539753	598555	-4346770	909646	649	4881243
26	PH Division Sulthan Battery	28505363	1736871	0	1738238	1597	28502399
	PH Circle Kozhikode	114968097	20776573	-4313200	23966351	10776	107454343
27	PH Division, Kannur	28305611	5189358	-89466	3976648	4598	29424257
28	W S Division Thaliparamb	3500918	1736828	0	1826467	1879	3409400
29	PH Division, Kasaragod	3534219	1269624	7263	1284107	800	3526199
	PH Circle Kannur	35340748	8195810	-82203	7087222	7277	36359856
	CE NR	245738180	40202897	-5814253	41656590	28567	238441667
	GRAND TOTAL	8489373851	220586502	-1191928830	170940279	134133	7346957111

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF FEBRUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.02.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 28.02.2022
1	PH Division, Trivandrum(North)	15892678	4396958	0	2520966	159	17768511
2	PH Division,Trivandrum (South)	1695864	647592	0	600503	0	1742953
3	WS Division, Neyyattinkara	6158893	36802	0	70866	13	6124816
4	WS Division, Attingal	3131199	441361	0	111610	89	3460861
5	Head works, Aruvikkara	1315432	240729	0	246037	131	1309993
	PH Circle TVM	28194066	5763442	0	3549982	392	30407134
6	PH Division,Kollam	20156716	201439	-3312405	342470	359	16702921
7	PH Division, Kottarakara	418585	62352	-53495	11221	16	416205
	PH Circle Kollam	20575301	263791	-3365900	353691	375	17119126
8	PH Division, Tiruvalla	2043177	34201	0	33257	0	2044121
9	PH Division, Pathanamthitta	269498	25780	-71277	62881	83	161037
	PH Circle Pathanamthitta	2312675	59981	-71277	96138	83	2205158
10	PH Division, Kottayam	580732	21712	0	26695	93	575656
11	PH Division, Kaduthuruthy	26483	38589	0	5907	8	59157
	PH Circle Kottayam	607215	60301	0	32602	101	634813
	CE SR	51689257	6147515	-3437177	4032413	951	50366231
12	PH Division, Alappuzha	10079939	2463124	-12057	1387790	2518	11140698
	PH Circle Alapuzha	10079939	2463124	-12057	1387790	2518	11140698
13	PH Division, Thodupuzha	-9262	3847	0	5251	0	-10666
14	PH Division, Movattupuzha	-38451	29096	0	15000	0	-24355
	PH Circle Muvattupuzha	-47713	32943	0	20251	0	-35021
15	PH Division, Kochi	2666530	527603	0	425887	1123	2767123
16	WS Division, Kochi	7627871	6064909	0	3348118	718	10343944
17	PH Division, Aluva	1269169	1145261	53659	1251971	196	1215922
	PH Circle Kochi	11563570	7737773	53659	5025976	2037	14326989
18	PH Division, Thrissur	469839	1822	0	0	0	471661
19	PH Division, Irinjalakuda	423622	56559	0	45333	199	434649
	PH Circle Thrissur	893461	58381	0	45333	199	906310
	CE CR	22489257	10292221	41602	6479350	4754	26338976
20	PH Division, Palakkad	5166026	3096720	0	1465734	207	6796805
21	PH Division, Shornur	103583	27423	0	13645	0	117361
	PH Circle Palakkad	5269609	3124143	0	1479379	207	6914166
22	PH Division Malappuram	115230	38292	0	49200	40	104282
23	PH Division Edappal	41534	7275	0	31701	8	17100
	PH Circle Malappuram	156764	45567	0	80901	48	121382
24	PH Division Kozhikode	547045	816844	1044	180397	239	1184297
25	PH Division Vatakara	51280	1220	0	10691	44	41765
26	PH Division Sulthan Battery	91712	5824	0	3973	0	93563
	PH Circle Kozhikode	690037	823888	1044	195061	283	1319625
27	PH Division, Kannur	691935	318711	0	356238	222	654186
28	W S Division Thaliparamb	266946	8558	0	14650	83	260771
29	PH Division, Kasaragod	18418	2764	0	839	0	20343
	PH Circle Kannur	977299	330033	0	371727	305	935300
	CE NR	7093709	4323631	1044	2127068	843	9290473
	GRAND TOTAL	81272223	20763367	-3394531	12638831	6548	85995680

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF FEBRUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.02.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 28.02.2022
1	PH Division, Trivandrum(North)	88734331	1255073	-21139007	875257	1313	67973827
2	PH Division,Trivandrum (South)	39632115	845441	-22952711	545840	927	16978078
3	WS Division, Neyyattinkara	10320389	266160	0	189931	496	10396122
4	WS Division, Attingal	531575	137746	-152059	137445	196	379621
5	Head works, Aruvikkara	2035827	599348	-46114	277909	376	2310776
	PH Circle TVM	141254237	3103768	-44289891	2026382	3308	98038424
6	PH Division,Kollam	5614667	227790	0	283537	581	5558339
7	PH Division, Kottarakara	195219	35000	0	57012	25	173182
	PH Circle Kollam	5809886	262790	0	340549	606	5731521
8	PH Division, Tiruvalla	294252	82303	0	137727	43	238785
9	PH Division, Pathanamthitta	25993	75791	0	108135	136	-6487
	PH Circle Pathanamthitta	320245	158094	0	245862	179	232298
10	PH Division, Kottayam	7619794	58124	-4327990	147750	19	3202159
11	PH Division, Kaduthuruthy	117699	73358	0	62090	59	128908
	PH Circle Kottayam	7737493	131482	-4327990	209840	78	3331067
	CE SR	155121861	3656134	-48617881	2822633	4171	107333310
12	PH Division, Alappuzha	466524	94215	0	28844	100	531795
	PH Circle Alapuzha	466524	94215	0	28844	100	531795
13	PH Division, Thodupuzha	245168	26411	0	55758	54	215767
14	PH Division, Movattupuzha	55527	128386	0	73519	182	110212
	PH Circle Muvattupuzha	300695	154797	0	129277	236	325979
15	PH Division, Kochi	0	-3412	0	0	0	-3412
16	WS Division, Kochi	2794	7837	0	7759	78	2794
17	PH Division, Aluva	122034	28770	0	20711	51	130042
	PH Circle Kochi	124828	33195	0	28470	129	129424
18	PH Division, Thrissur	54660	1220	0	0	0	55880
19	PH Division, Irinjalakuda	8632	7240	0	1812	4	14056
	PH Circle Thrissur	63292	8460	0	1812	4	69936
	CE CR	955339	290667	0	188403	469	1057134
20	PH Division, Palakkad	1826422	187004	0	159678	369	1853379
21	PH Division, Shornur	79390	42658	0	30948	141	90959
	PH Circle Palakkad	1905812	229662	0	190626	510	1944338
22	PH Division Malappuram	149265	71374	0	73744	134	146761
23	PH Division Edappal	-2540	1959	0	1940	19	-2540
	PH Circle Malappuram	146725	73333	0	75684	153	144221
24	PH Division Kozhikode	2688435	282848	0	263903	602	2706778
25	PH Division Vatakara	326375	15716	0	23268	39	318784
26	PH Division Sulthan Battery	33848	21303	0	29553	49	25549
	PH Circle Kozhikode	3048658	319867	0	316724	690	3051111
27	PH Division, Kannur	447944	156088	-3362	194333	274	406063
28	W S Division Thaliparamb	31887	84490	0	64555	135	51687
29	PH Division, Kasaragod	212	212	-212	0	0	212
	PH Circle Kannur	480043	240790	-3574	258888	409	457962
	CE NR	5581238	863652	-3574	841922	1762	5597632
	GRAND TOTAL	161658438	4810453	-48621455	3852958	6402	113988076

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF FEBRUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.02.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 28.02.2022
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	83319	0	83319	0	0
5	Head works, Aruvikkara	0	1827447	0	1827447	0	0
	PH Circle TVM	0	1910766	0	1910766	0	0
6	PH Division,Kollam	75238467	866852	0	0	0	76105319
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	75238467	866852	0	0	0	76105319
8	PH Division, Tiruvalla	0	0	0	0	0	0
9	PH Division, Pathanamthitta	138760605	0	0	0	0	138760605
	PH Circle Pathanamthitta	138760605	0	0	0	0	138760605
10	PH Division, Kottayam	15289456	6912483	0	11261745	0	10940194
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	15289456	6912483	0	11261745	0	10940194
	CE SR	229288528	9690101	0	13172511	0	225806118
12	PH Division, Alappuzha	0	85680	0	85680	0	0
	PH Circle Alapuzha	0	85680	0	85680	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	2764062	0	2764062	0	0
16	WS Division, Kochi	0	228690	0	228690	0	0
17	PH Division, Aluva	0	133000	0	133000	0	0
	PH Circle Kochi	0	3125752	0	3125752	0	0
18	PH Division, Thrissur	271663172	4425953	0	0	0	276089125
19	PH Division, Irinjalakuda	75196946	3259975	-20802350	753839	0	56900732
	PH Circle Thrissur	346860118	7685928	-20802350	753839	0	332989857
	CE CR	346860118	10897360	-20802350	3965271	0	332989857
20	PH Division, Palakkad	0	397696	0	397696	0	0
21	PH Division, Shornur	3534122	61409	0	0	0	3595531
	PH Circle Palakkad	3534122	459105	0	397696	0	3595531
22	PH Division Malappuram	14454667	1109080	0	543368	0	15020379
23	PH Division Edappal	8431695	1244543	0	841496	0	8834742
	PH Circle Malappuram	22886362	2353623	0	1384864	0	23855121
24	PH Division Kozhikode	0	0	0	0	0	0
25	PH Division Vatakara	0	66532	0	66532	0	0
26	PH Division Sulthan Battery	22279980	876431	0	0	0	23156411
	PH Circle Kozhikode	22279980	942963	0	66532	0	23156411
27	PH Division, Kannur	5938967	4754227	0	749719	0	9943475
28	W S Division Thaliparamb	0	4674735	0	4674735	0	0
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	5938967	9428962	0	5424454	0	9943475
	CE NR	54639431	13184653	0	7273546	0	60550538
	GRAND TOTAL	630788077	33772114	-20802350	24411328	0	619346513

01-2022-DCB-Website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF JANUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.01.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.01.2022
1	PH Division, Trivandrum(North)	428899562	-24522019	-569513	17839550	60723	385907757
2	PH Division,Trivandrum (South)	250910239	20319815	-218540	16989486	44267	253977761
3	WS Division, Neyyattinkara	124036039	7476171	-140458	6782904	19528	124569320
4	WS Division, Attingal	103668341	5297059	-7987872	7168362	22696	93786470
5	Head works, Aruvikkara	70511470	4781365	-57419	4415966	11769	70807681
	PH Circle TVM	978025651	13352391	-8973802	53196268	158983	929048989
6	PH Division,Kollam	573703840	14597751	-2385822	17639952	36842	568238975
7	PH Division, Kottarakara	29952955	3815157	-131412	4243996	12226	29380478
	PH Circle Kollam	603656795	18412908	-2517234	21883948	49068	597619453
8	PH Division, Tiruvalla	133797036	5168352	-902619	7559321	28872	130474576
9	PH Division, Pathanamthitta	39609279	3701529	882635	4085630	21121	40086692
	PH Circle Pathanamthitta	173406315	8869881	-19984	11644951	49993	170561268
10	PH Division, Kottayam	94344201	4979949	-121310	6254458	19348	92929034
11	PH Division, Kaduthuruthy	37794748	3884106	41947	5677821	13840	36029140
	PH Circle Kottayam	132138949	8864055	-79363	11932279	33188	128958174
	CE SR	1887227710	49499235	-11590383	98657446	291232	1826187884
12	PH Division, Alappuzha	321974677	23315915	-167617	23873259	53621	321196095
	PH Circle Alapuzha	321974677	23315915	-167617	23873259	53621	321196095
13	PH Division, Thodupuzha	46003096	7717622	-3071	3716140	10156	49991351
14	PH Division, Movattupuzha	55096166	6627261	-65734	7718118	27939	53911636
	PH Circle Muvattupuzha	101099262	14344883	-68805	11434258	38095	103902987
15	PH Division, Kochi	155994601	39311560	-485881	29273371	107767	165439142
16	WS Division, Kochi	438140886	13179256	-1222684	26504598	94912	423497948
17	PH Division, Aluva	87048828	9412014	-10282243	10362985	36455	75779159
	PH Circle Kochi	681184315	61902830	-11990808	66140954	239134	664716249
18	PH Division, Thrissur	89205535	6073070	-390079	6438233	28233	88422060
19	PH Division, Irinjalakuda	98845383	9495418	-17204311	8977174	36431	82122885
	PH Circle Thrissur	188050918	15568488	-17594390	15415407	64664	170544945
	CE CR	1292309172	115132116	-29821620	116863878	395514	1260360276
20	PH Division, Palakkad	114315138	16164020	-211656	14035265	52326	116179911
21	PH Division, Shornur	88633447	7081324	-61014	7037191	26009	88590557
	PH Circle Palakkad	202948585	23245344	-272670	21072456	78335	204770468
22	PH Division Malappuram	25831798	6832513	-54839	6895652	26934	25686886
23	PH Division Edappal	19152779	2443290	-41576	2955470	7932	18591091
	PH Circle Malappuram	44984577	9275803	-96415	9851122	34866	44277977
24	PH Division Kozhikode	138220832	4174333	-1176596	16017107	46573	125154889
25	PH Division Vatakara	22907743	2182801	4625	2636368	6032	22452769
26	PH Division Sulthan Battery	17505869	1560906	-3423	2378398	5457	16679497
	PH Circle Kozhikode	178634444	7918040	-1175394	21031873	58062	164287155
27	PH Division, Kannur	32922716	7822993	-92949	8471093	39294	32142373
28	W S Division Thaliparamb	19804349	3710019	-58073	4287353	17028	19151914
29	PH Division, Kasaragod	14516691	2381079	-33880	2594590	7566	14261734
	PH Circle Kannur	67243756	13914091	-184902	15353036	63888	65556021
	CE NR	493811362	54353278	-1729381	67308487	235151	478891621
	GRAND TOTAL	3673348244.00	218984629.00	-43141384.00	282829811.00	921897.00	3565439781.00

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF JANUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.01.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.01.2022
1	PH Division, Trivandrum(North)	5454176816	21693653	-925384088	15848832	10110	4534627439
2	PH Division,Trivandrum (South)	1375913698	11254480	-111924	8280070	4477	1378771707
3	WS Division, Neyyattinkara	326182639	2880762	-22171	1895606	2037	327143587
4	WS Division, Attingal	156804492	2689777	-2493279	2013510	2052	154985428
5	Head works, Aruvikkara	95037635	1770340	-308337	1349571	1527	95148540
	PH Circle TVM	7408115280	40289012	-928319799	29387589	20203	6490676701
6	PH Division,Kollam	312099143	5352381	-3069236	4317435	2903	310061950
7	PH Division, Kottarakara	18303367	1164862	-632813	2225272	2254	16607890
	PH Circle Kollam	330402510	6517243	-3702049	6542707	5157	326669840
8	PH Division, Tiruvalla	71562962	2860197	-28121389	3009741	4385	43287644
9	PH Division, Pathanamthitta	80939206	3909600	-508	2044883	2779	82800636
	PH Circle Pathanamthitta	152502168	6769797	-28121897	5054624	7164	126088280
10	PH Division, Kottayam	229371142	6314158	-127505	4620637	5823	230931335
11	PH Division, Kaduthuruthy	5289314	1187575	-101247	780107	819	5594716
	PH Circle Kottayam	234660456	7501733	-228752	5400744	6642	236526051
	CE SR	8125680414	61077785	-960372497	46385664	39166	7179960872
12	PH Division, Alappuzha	326616324	7805303	-176504	3300386	5507	330939230
	PH Circle Alapuzha	326616324	7805303	-176504	3300386	5507	330939230
13	PH Division, Thodupuzha	139432588	2473663	29148	1827109	2207	140106083
14	PH Division, Movattupuzha	27161231	2923723	-133657	3066944	5220	26879133
	PH Circle Muvattupuzha	166593819	5397386	-104509	4894053	7427	166985216
15	PH Division, Kochi	184937526	37418732	-7411019	46154957	38814	168751468
16	WS Division, Kochi	231564060	11244559	-3772819	10014366	14650	229006784
17	PH Division, Aluva	55502993	4209752	-955815	4273646	7889	54475395
	PH Circle Kochi	472004579	52873043	-12139653	60442969	61353	452233647
18	PH Division, Thrissur	110940997	3865453	-4771250	4055455	2210	105977535
19	PH Division, Irinjalakuda	7366138	2398104	-736240	1484322	4509	7539171
	PH Circle Thrissur	118307135	6263557	-5507490	5539777	6719	113516706
	CE CR	1083521857	72339289	-17928156	74177185	81006	1063674799
20	PH Division, Palakkad	58038042	5603760	-552914	4317507	4992	58766389
21	PH Division, Shornur	18472927	1165056	-325584	1482146	2645	17827608
	PH Circle Palakkad	76510969	6768816	-878498	5799653	7637	76593997
22	PH Division Malappuram	15486355	2828494	-40787	2329683	6235	15938144
23	PH Division Edappal	2550954	776613	-7614	422005	754	2897194
	PH Circle Malappuram	18037309	3605107	-48401	2751688	6989	18835338
24	PH Division Kozhikode	79583725	17494890	-42107	20103064	10463	76922981
25	PH Division Vatakara	5192432	5356128	20891	1029120	578	9539753
26	PH Division Sulthan Battery	28192994	1674912	2116	1363226	1433	28505363
	PH Circle Kozhikode	112969151	24525930	-19100	22495410	12474	114968097
27	PH Division, Kannur	29922114	3482082	-23374	5071004	4207	28305611
28	W S Division Thaliparamb	2856669	1775133	18210	1147159	1935	3500918
29	PH Division, Kasaragod	3502871	1250106	-298	1217525	935	3534219
	PH Circle Kannur	36281654	6507321	-5462	7435688	7077	35340748
	CE NR	243799083	41407174	-951461	38482439	34177	245738180
	GRAND TOTAL	9453001354.00	174824248.00	-979252114.00	159045288.00	154349.00	8489373851.00

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF JANUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.01.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.01.2022
1	PH Division, Trivandrum(North)	17508801	1440224	0	3056147	200	15892678
2	PH Division,Trivandrum (South)	1678922	638400	0	621220	238	1695864
3	WS Division, Neyyattinkara	6141400	73209	0	55708	8	6158893
4	WS Division, Attingal	3300870	66173	-175258	60492	94	3131199
5	Head works, Aruvikkara	1422538	663901	0	770899	108	1315432
	PH Circle TVM	30052531	2881907	-175258	4564466	648	28194066
6	PH Division,Kollam	20991883	663994	-28170	1470469	522	20156716
7	PH Division, Kottarakara	407554	25529	0	14474	24	418585
	PH Circle Kollam	21399437	689523	-28170	1484943	546	20575301
8	PH Division, Tiruvalla	2006790	54325	0	17938	0	2043177
9	PH Division, Pathanamthitta	256290	44343	-8424	22635	76	269498
	PH Circle Pathanamthitta	2263080	98668	-8424	40573	76	2312675
10	PH Division, Kottayam	625028	13002	0	57290	8	580732
11	PH Division, Kaduthuruthy	24924	7439	0	5880	0	26483
	PH Circle Kottayam	649952	20441	0	63170	8	607215
	CE SR	54365000	3690539	-211852	6153152	1278	51689257
12	PH Division, Alappuzha	9683173	1716122	8594	1326084	1866	10079939
	PH Circle Alapuzha	9683173	1716122	8594	1326084	1866	10079939
13	PH Division, Thodupuzha	-10530	4984	0	3716	0	-9262
14	PH Division, Movattupuzha	-40139	2532	0	844	0	-38451
	PH Circle Muvattupuzha	-50669	7516	0	4560	0	-47713
15	PH Division, Kochi	2810921	495410	0	638833	968	2666530
16	WS Division, Kochi	11140131	3305365	-51224	6764432	1969	7627871
17	PH Division, Aluva	-289299	1115533	1222190	779147	108	1269169
	PH Circle Kochi	13661753	4916308	1170966	8182412	3045	11563570
18	PH Division, Thrissur	479347	134746	0	144254	0	469839
19	PH Division, Irinjalakuda	430268	13785	0	20305	126	423622
	PH Circle Thrissur	909615	148531	0	164559	126	893461
	CE CR	24203872	6788477	1179560	9677615	5037	22489257
20	PH Division, Palakkad	5206286	1370921	-10735	1400191	255	5166026
21	PH Division, Shornur	119378	5592	0	21259	128	103583
	PH Circle Palakkad	5325664	1376513	-10735	1421450	383	5269609
22	PH Division Malappuram	118562	274752	0	278069	15	115230
23	PH Division Edappal	41052	2662	0	2172	8	41534
	PH Circle Malappuram	159614	277414	0	280241	23	156764
24	PH Division Kozhikode	1231003	202850	0	886562	246	547045
25	PH Division Vatakara	41491	11489	0	1700	0	51280
26	PH Division Sulthan Battery	90868	4817	0	3973	0	91712
	PH Circle Kozhikode	1363362	219156	0	892235	246	690037
27	PH Division, Kannur	659716	349071	-35	316734	83	691935
28	W S Division Thaliparamb	212745	56057	0	1837	19	266946
29	PH Division, Kasaragod	23075	6122	0	10771	8	18418
	PH Circle Kannur	895536	411250	-35	329342	110	977299
	CE NR	7744176	2284333	-10770	2923268	762	7093709
	GRAND TOTAL	86313048	12763349	956938	18754035	7077	81272223

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF JANUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.01.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.01.2022
1	PH Division, Trivandrum(North)	88267337	1169377	101957	803218	1122	88734331
2	PH Division,Trivandrum (South)	39633865	760564	4480	765628	1166	39632115
3	WS Division, Neyyattinkara	10327663	235447	0	242253	468	10320389
4	WS Division, Attingal	551326	76438	0	96082	107	531575
5	Head works, Aruvikkara	1933870	235698	0	133268	473	2035827
	PH Circle TVM	140714061	2477524	106437	2040449	3336	141254237
6	PH Division,Kollam	5698392	187097	-434	270103	285	5614667
7	PH Division, Kottarakara	200455	37873	0	42983	126	195219
	PH Circle Kollam	5898847	224970	-434	313086	411	5809886
8	PH Division, Tiruvalla	197184	186632	0	89507	57	294252
9	PH Division, Pathanamthitta	38617	45740	3337	61626	75	25993
	PH Circle Pathanamthitta	235801	232372	3337	151133	132	320245
10	PH Division, Kottayam	7583845	48671	20470	33129	63	7619794
11	PH Division, Kaduthuruthy	122814	12341	0	17432	24	117699
	PH Circle Kottayam	7706659	61012	20470	50561	87	7737493
	CE SR	154555368	2995878	129810	2555229	3966	155121861
12	PH Division, Alappuzha	456023	53622	0	43055	66	466524
	PH Circle Alapuzha	456023	53622	0	43055	66	466524
13	PH Division, Thodupuzha	240844	43733	0	39336	73	245168
14	PH Division, Movattupuzha	106176	59258	0	109634	273	55527
	PH Circle Muvattupuzha	347020	102991	0	148970	346	300695
15	PH Division, Kochi	4577	0	0	4577	0	0
16	WS Division, Kochi	2794	0	0	0	0	2794
17	PH Division, Aluva	125473	18164	0	21561	42	122034
	PH Circle Kochi	132844	18164	0	26138	42	124828
18	PH Division, Thrissur	54139	977	0	451	5	54660
19	PH Division, Irinjalakuda	8144	3000	0	2486	26	8632
	PH Circle Thrissur	62283	3977	0	2937	31	63292
	CE CR	998170	178754	0	221100	485	955339
20	PH Division, Palakkad	1830773	244617	0	248588	380	1826422
21	PH Division, Shornur	93969	29700	-180	43936	163	79390
	PH Circle Palakkad	1924742	274317	-180	292524	543	1905812
22	PH Division Malappuram	120820	76255	0	47755	55	149265
23	PH Division Edappal	-2540	0	0	0	0	-2540
	PH Circle Malappuram	118280	76255	0	47755	55	146725
24	PH Division Kozhikode	2733306	226895	0	271110	656	2688435
25	PH Division Vatakara	331074	24145	0	28824	20	326375
26	PH Division Sulthan Battery	71241	36607	0	73911	89	33848
	PH Circle Kozhikode	3135621	287647	0	373845	765	3048658
27	PH Division, Kannur	378506	198793	-5307	123896	152	447944
28	W S Division Thaliparamb	56610	36952	0	61421	254	31887
29	PH Division, Kasaragod	0	212	0	0	0	212
	PH Circle Kannur	435116	235957	-5307	185317	406	480043
	CE NR	5613759	874176	-5487	899441	1769	5581238
	GRAND TOTAL	161167297	4048808	124323	3675770	6220	161658438

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF JANUARY 2022
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.01.2022	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.01.2022
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	50244	0	50244	0	0
5	Head works, Aruvikkara	0	2090409	0	2090409	0	0
	PH Circle TVM	0	2140653	0	2140653	0	0
6	PH Division,Kollam	74371615	866852	0	0	0	75238467
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	74371615	866852	0	0	0	75238467
8	PH Division, Tiruvalla	0	0	0	0	0	0
9	PH Division, Pathanamthitta	138760605	334931	0	334931	0	138760605
	PH Circle Pathanamthitta	138760605	334931	0	334931	0	138760605
10	PH Division, Kottayam	8318296	7317185	-24174	321851	0	15289456
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	8318296	7317185	-24174	321851	0	15289456
	CE SR	221450516	10659621	-24174	2797435	0	229288528
12	PH Division, Alappuzha	0	69426	0	69426	0	0
	PH Circle Alapuzha	0	69426	0	69426	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	2932083	0	2932083	0	0
16	WS Division, Kochi	0	582750	0	582750	0	0
17	PH Division, Aluva	0	21130	0	21130	0	0
	PH Circle Kochi	0	3535963	0	3535963	0	0
18	PH Division, Thrissur	268735439	2927733	0	0	0	271663172
19	PH Division, Irinjalakuda	73461908	3756941	0	2021903	0	75196946
	PH Circle Thrissur	342197347	6684674	0	2021903	0	346860118
	CE CR	342197347	10290063	0	5627292	0	346860118
20	PH Division, Palakkad	0	393215	0	393215	0	0
21	PH Division, Shornur	3479686	54436	0	0	0	3534122
	PH Circle Palakkad	3479686	447651	0	393215	0	3534122
22	PH Division Malappuram	14002089	868907	0	416329	0	14454667
23	PH Division Edappal	9433758	287590	0	1289653	0	8431695
	PH Circle Malappuram	23435847	1156497	0	1705982	0	22886362
24	PH Division Kozhikode	-260	0	260	0	0	0
25	PH Division Vatakara	0	47603	0	47603	0	0
26	PH Division Sulthan Battery	20229079	2200901	0	150000	0	22279980
	PH Circle Kozhikode	20228819	2248504	260	197603	0	22279980
27	PH Division, Kannur	2648853	3889381	0	599267	0	5938967
28	W S Division Thaliparamb	0	4656457	0	4656457	0	0
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	2648853	8545838	0	5255724	0	5938967
	CE NR	49793205	12398490	260	7552524	0	54639431
	GRAND TOTAL	613441068	33348174	-23914	15977251	0	630788077

12-2021-DCB- Website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF DECEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.12.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.12.2021
1	PH Division, Trivandrum(North)	442920232	17002561	-12956330	18012166	54735	428899562
2	PH Division,Trivandrum (South)	256433138	12351552	-480314	17348762	45375	250910239
3	WS Division, Neyyattinkara	123839947	6180712	-351976	5613859	18785	124036039
4	WS Division, Attingal	98130661	2847388	8918358	6202030	26036	103668341
5	Head works, Aruvikkara	69458103	4862720	-42947	3753997	12409	70511470
	PH Circle TVM	990782081	43244933	-4913209	50930814	157340	978025651
6	PH Division,Kollam	589333478	11462742	-12296300	14758445	37635	573703840
7	PH Division, Kottarakara	29960986	3229388	-113884	3111168	12367	29952955
	PH Circle Kollam	619294464	14692130	-12410184	17869613	50002	603656795
8	PH Division, Tiruvalla	159031466	4886960	-24194333	5901086	25971	133797036
9	PH Division, Pathanamthitta	39798143	3207415	-59311	3317086	19882	39609279
	PH Circle Pathanamthitta	198829609	8094375	-24253644	9218172	45853	173406315
10	PH Division, Kottayam	95794684	4611754	-869899	5176148	16190	94344201
11	PH Division, Kaduthuruthy	37384964	3814456	-83941	3307240	13491	37794748
	PH Circle Kottayam	133179648	8426210	-953840	8483388	29681	132138949
	CE SR	1942085802	74457648	-42530877	86501987	282876	1887227710
12	PH Division, Alappuzha	318913225	21681032	-10911	18553294	55375	321974677
	PH Circle Alapuzha	318913225	21681032	-10911	18553294	55375	321974677
13	PH Division, Thodupuzha	46182551	2869380	-29648	3009814	9373	46003096
14	PH Division, Movattupuzha	55687165	5848645	-166990	6250226	22428	55096166
	PH Circle Muvattupuzha	101869716	8718025	-196638	9260040	31801	101099262
15	PH Division, Kochi	171486668	17526544	-1992967	30916400	109244	155994601
16	WS Division, Kochi	442094048	25894066	-741732	29017388	88108	438140886
17	PH Division, Aluva	87947333	8764211	-46353	9582672	33691	87048828
	PH Circle Kochi	701528049	52184821	-2781052	69516460	231043	681184315
18	PH Division, Thrissur	91127899	5248497	-93082	7050791	26988	89205535
19	PH Division, Irinjalakuda	93257979	12977085	-264766	7090681	34234	98845383
	PH Circle Thrissur	184385878	18225582	-357848	14141472	61222	188050918
	CE CR	1306696868	100809460	-3346449	111471266	379441	1292309172
20	PH Division, Palakkad	117443614	13328658	-1281679	15123812	51643	114315138
21	PH Division, Shornur	89739708	5641735	-296094	6426958	24944	88633447
	PH Circle Palakkad	207183322	18970393	-1577773	21550770	76587	202948585
22	PH Division Malappuram	26883994	6100887	-196950	6930106	26027	25831798
23	PH Division Edappal	19472679	2396243	-39542	2669690	6911	19152779
	PH Circle Malappuram	46356673	8497130	-236492	9599796	32938	44984577
24	PH Division Kozhikode	148852397	5203923	-898739	14890168	46581	138220832
25	PH Division Vatakara	22503900	2144376	-84360	1651466	4707	22907743
26	PH Division Sulthan Battery	17873543	1747363	-58795	2050842	5400	17505869
	PH Circle Kozhikode	189229840	9095662	-1041894	18592476	56688	178634444
27	PH Division, Kannur	33488034	6297570	-2402	6825598	34888	32922716
28	W S Division Thaliparamb	19426635	3644350	-5968	3246256	14412	19804349
29	PH Division, Kasaragod	13529277	2952569	4465	1962629	6991	14516691
	PH Circle Kannur	66443946	12894489	-3905	12034483	56291	67243756
	CE NR	509213781	49457674	-2860064	61777525	222504	493811362
	GRAND TOTAL	3757996451	224724782	-48737390	259750778	884821	3673348244

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF DECEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.12.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.12.2021
1	PH Division, Trivandrum(North)	5395926229	107292498	-21323264	27708787	9860	5454176816
2	PH Division,Trivandrum (South)	1347786891	43944625	-111341	15702113	4364	1375913698
3	WS Division, Neyyattinkara	320127544	8038097	-26966	1953500	2536	326182639
4	WS Division, Attingal	156961140	2867965	-222593	2799491	2529	156804492
5	Head works, Aruvikkara	95450286	3358403	-1030316	2739475	1263	95037635
	PH Circle TVM	7316252090	165501588	-22714480	50903366	20552	7408115280
6	PH Division,Kollam	311092495	11497436	-7218266	3269120	3402	312099143
7	PH Division, Kottarakara	18603441	1834516	-113413	2019922	1255	18303367
	PH Circle Kollam	329695936	13331952	-7331679	5289042	4657	330402510
8	PH Division, Tiruvalla	82214382	3494049	-11518372	2624923	2174	71562962
9	PH Division, Pathanamthitta	82342582	2384705	-1571548	2212717	3816	80939206
	PH Circle Pathanamthitta	164556964	5878754	-13089920	4837640	5990	152502168
10	PH Division, Kottayam	223518679	11318872	-84859	5377031	4519	229371142
11	PH Division, Kaduthuruthy	5335553	706771	1090	753287	813	5289314
	PH Circle Kottayam	228854232	12025643	-83769	6130318	5332	234660456
	CE SR	8039359222	196737937	-43219848	67160366	36531	8125680414
12	PH Division, Alappuzha	319741509	10938624	-87148	3972566	4095	326616324
	PH Circle Alapuzha	319741509	10938624	-87148	3972566	4095	326616324
13	PH Division, Thodupuzha	135120937	5983502	-21459	1648218	2174	139432588
14	PH Division, Movattupuzha	27812369	2853458	-33914	3464239	6443	27161231
	PH Circle Muvattupuzha	162933306	8836960	-55373	5112457	8617	166593819
15	PH Division, Kochi	202766786	33703899	-3192148	48306657	34354	184937526
16	WS Division, Kochi	229393800	15085721	-1484336	11418460	12665	231564060
17	PH Division, Aluva	57836244	5416180	-2551015	5191747	6669	55502993
	PH Circle Kochi	489996830	54205800	-7227499	64916864	53688	472004579
18	PH Division, Thrissur	118427552	6599079	-52464	14031095	2075	110940997
19	PH Division, Irinjalakuda	8089803	1577271	-84288	2213441	3207	7366138
	PH Circle Thrissur	126517355	8176350	-136752	16244536	5282	118307135
	CE CR	1099189000	82157734	-7506772	90246423	71682	1083521857
20	PH Division, Palakkad	58173353	4227958	-446678	3912083	4508	58038042
21	PH Division, Shornur	18218896	1935729	-110019	1568956	2723	18472927
	PH Circle Palakkad	76392249	6163687	-556697	5481039	7231	76510969
22	PH Division Malappuram	16906103	3023322	-583324	3855650	4096	15486355
23	PH Division Edappal	2700839	395558	-30322	514371	750	2550954
	PH Circle Malappuram	19606942	3418880	-613646	4370021	4846	18037309
24	PH Division Kozhikode	71089749	17228939	150489	8877405	8047	79583725
25	PH Division Vatakara	5329330	593143	-66308	663316	417	5192432
26	PH Division Sulthan Battery	28951080	1531054	-181917	2105676	1547	28192994
	PH Circle Kozhikode	105370159	19353136	-97736	11646397	10011	112969151
27	PH Division, Kannur	29706080	4843412	4714	4627227	4865	29922114
28	W S Division Thaliparamb	2415020	999160	923544	1479604	1451	2856669
29	PH Division, Kasaragod	3727245	987286	0	1210866	794	3502871
	PH Circle Kannur	35848345	6829858	928258	7317697	7110	36281654
	CE NR	237217695	35765561	-339821	28815154	29198	243799083
	GRAND TOTAL	9375765917	314661232	-51066441	186221943	137411	9453001354

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF DECEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.12.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.12.2021
1	PH Division, Trivandrum(North)	14381408	3407926	0	280444	89	17508801
2	PH Division,Trivandrum (South)	1170550	709329	0	200934	23	1678922
3	WS Division, Neyyattinkara	6072801	75903	0	7284	20	6141400
4	WS Division, Attingal	3279913	96742	286808	362492	101	3300870
5	Head works, Aruvikkara	1210753	214434	0	2649	0	1422538
	PH Circle TVM	26115425	4504334	286808	853803	233	30052531
6	PH Division,Kollam	21175698	298461	-241745	240257	274	20991883
7	PH Division, Kottarakara	560393	21434	-119323	54942	8	407554
	PH Circle Kollam	21736091	319895	-361068	295199	282	21399437
8	PH Division, Tiruvalla	2184217	-31298	0	146129	0	2006790
9	PH Division, Pathanamthitta	272530	20296	0	36500	36	256290
	PH Circle Pathanamthitta	2456747	-11002	0	182629	36	2263080
10	PH Division, Kottayam	652791	13777	0	41456	84	625028
11	PH Division, Kaduthuruthy	32147	11620	0	18833	10	24924
	PH Circle Kottayam	684938	25397	0	60289	94	649952
	CE SR	50993201	4838624	-74260	1391920	645	54365000
12	PH Division, Alappuzha	9290686	2409086	10862	2024759	2702	9683173
	PH Circle Alapuzha	9290686	2409086	10862	2024759	2702	9683173
13	PH Division, Thodupuzha	-7986	3679	0	6223	0	-10530
14	PH Division, Movattupuzha	28798	-46337	0	22600	0	-40139
	PH Circle Muvattupuzha	20812	-42658	0	28823	0	-50669
15	PH Division, Kochi	3000047	518040	4851	710513	1504	2810921
16	WS Division, Kochi	9520864	4756104	-83005	3053408	424	11140131
17	PH Division, Aluva	-375270	768547	29478	711872	182	-289299
	PH Circle Kochi	12145641	6042691	-48676	4475793	2110	13661753
18	PH Division, Thrissur	479128	1969	0	1750	0	479347
19	PH Division, Irinjalakuda	441814	42794	0	54182	158	430268
	PH Circle Thrissur	920942	44763	0	55932	158	909615
	CE CR	22378081	8453882	-37814	6585307	4970	24203872
20	PH Division, Palakkad	4976503	1576460	-2117	1344470	90	5206286
21	PH Division, Shornur	105164	27873	0	13659	0	119378
	PH Circle Palakkad	5081667	1604333	-2117	1358129	90	5325664
22	PH Division Malappuram	241655	29144	-132171	20035	31	118562
23	PH Division Edappal	10098	31794	0	840	0	41052
	PH Circle Malappuram	251753	60938	-132171	20875	31	159614
24	PH Division Kozhikode	558355	837275	0	164307	320	1231003
25	PH Division Vatakara	45574	1384	0	5439	28	41491
26	PH Division Sulthan Battery	82073	8795	0	0	0	90868
	PH Circle Kozhikode	686002	847454	0	169746	348	1363362
27	PH Division, Kannur	660901	252108	0	253157	136	659716
28	W S Division Thaliparamb	258403	10901	0	56459	100	212745
29	PH Division, Kasaragod	21590	2946	0	1461	0	23075
	PH Circle Kannur	940894	265955	0	311077	236	895536
	CE NR	6960316	2778680	-134288	1859827	705	7744176
	GRAND TOTAL	80331598	16071186	-246362	9837054	6320	86313048

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF DECEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.12.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.12.2021
1	PH Division, Trivandrum(North)	89536866	2116196	-2393916	990710	1099	88267337
2	PH Division,Trivandrum (South)	38784235	1553095	-256	702040	1169	39633865
3	WS Division, Neyyattinkara	10142301	369120	0	183394	364	10327663
4	WS Division, Attingal	558355	103022	0	109702	349	551326
5	Head works, Aruvikkara	1872003	228036	0	165665	504	1933870
	PH Circle TVM	140893760	4369469	-2394172	2151511	3485	140714061
6	PH Division,Kollam	5759044	159478	-25436	194396	298	5698392
7	PH Division, Kottarakara	212136	31944	0	43545	80	200455
	PH Circle Kollam	5971180	191422	-25436	237941	378	5898847
8	PH Division, Tiruvalla	260867	47097	-6000	104527	253	197184
9	PH Division, Pathanamthitta	44946	41135	0	47387	77	38617
	PH Circle Pathanamthitta	305813	88232	-6000	151914	330	235801
10	PH Division, Kottayam	7652907	99123	-5162	162971	52	7583845
11	PH Division, Kaduthuruthy	81224	157814	0	116192	32	122814
	PH Circle Kottayam	7734131	256937	-5162	279163	84	7706659
	CE SR	154904884	4906060	-2430770	2820529	4277	154555368
12	PH Division, Alappuzha	442538	68078	0	54542	51	456023
	PH Circle Alapuzha	442538	68078	0	54542	51	456023
13	PH Division, Thodupuzha	164831	99768	4000	27686	69	240844
14	PH Division, Movattupuzha	71325	104606	0	69628	127	106176
	PH Circle Muvattupuzha	236156	204374	4000	97314	196	347020
15	PH Division, Kochi	2243	2334	0	0	0	4577
16	WS Division, Kochi	2783	4267	0	4213	43	2794
17	PH Division, Aluva	82052	63001	0	19488	92	125473
	PH Circle Kochi	87078	69602	0	23701	135	132844
18	PH Division, Thrissur	53253	1673	0	787	0	54139
19	PH Division, Irinjalakuda	4643	5966	0	2449	16	8144
	PH Circle Thrissur	57896	7639	0	3236	16	62283
	CE CR	823668	349693	4000	178793	398	998170
20	PH Division, Palakkad	2036584	205369	-40890	369839	451	1830773
21	PH Division, Shornur	76829	49435	0	32189	106	93969
	PH Circle Palakkad	2113413	254804	-40890	402028	557	1924742
22	PH Division Malappuram	139925	56057	0	75102	60	120820
23	PH Division Edappal	-2565	1959	0	1915	19	-2540
	PH Circle Malappuram	137360	58016	0	77017	79	118280
24	PH Division Kozhikode	2817486	265898	0	349644	434	2733306
25	PH Division Vatakara	339579	18243	0	26714	34	331074
26	PH Division Sulthan Battery	67330	24009	0	20047	51	71241
	PH Circle Kozhikode	3224395	308150	0	396405	519	3135621
27	PH Division, Kannur	345190	175616	-1645	140335	320	378506
28	W S Division Thaliparamb	38065	70839	0	52070	224	56610
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	383255	246455	-1645	192405	544	435116
	CE NR	5858423	867425	-42535	1067855	1699	5613759
	GRAND TOTAL	161586975	6123178	-2469305	4067177	6374	161167297

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF DECEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.12.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.12.2021
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	39218	0	39218	0	0
5	Head works, Aruvikkara	0	2231853	0	2231853	0	0
	PH Circle TVM	0	2271071	0	2271071	0	0
6	PH Division,Kollam	74706922	680529	-1015836	0	0	74371615
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	74706922	680529	-1015836	0	0	74371615
8	PH Division, Tiruvalla	0	0	0	0	0	0
9	PH Division, Pathanamthitta	138760605	0	0	0	0	138760605
	PH Circle Pathanamthitta	138760605	0	0	0	0	138760605
10	PH Division, Kottayam	19193620	7779412	0	18654736	0	8318296
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	19193620	7779412	0	18654736	0	8318296
	CE SR	232661147	10731012	-1015836	20925807	0	221450516
12	PH Division, Alappuzha	0	71568	0	71568	0	0
	PH Circle Alapuzha	0	71568	0	71568	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	1085552	0	1085552	0	0
16	WS Division, Kochi	0	240534	0	240534	0	0
17	PH Division, Aluva	0	0	0	0	0	0
	PH Circle Kochi	0	1326086	0	1326086	0	0
18	PH Division, Thrissur	265807706	2927733	0	0	0	268735439
19	PH Division, Irinjalakuda	71599973	3645637	0	1678702	105000	73461908
	PH Circle Thrissur	337407679	6573370	0	1678702	105000	342197347
	CE CR	337407679	7971024	0	3076356	105000	342197347
20	PH Division, Palakkad	0	187299	0	187299	0	0
21	PH Division, Shornur	3434817	44869	0	0	0	3479686
	PH Circle Palakkad	3434817	232168	0	187299	0	3479686
22	PH Division Malappuram	13708621	725251	0	431783	0	14002089
23	PH Division Edappal	7256342	2992106	0	814690	0	9433758
	PH Circle Malappuram	20964963	3717357	0	1246473	0	23435847
24	PH Division Kozhikode	-260	133680	260	133940	0	-260
25	PH Division Vatakara	0	90848	0	90848	0	0
26	PH Division Sulthan Battery	19464500	904579	0	140000	0	20229079
	PH Circle Kozhikode	19464240	1129107	260	364788	0	20228819
27	PH Division, Kannur	2515741	3786808	-2	3653694	0	2648853
28	W S Division Thaliparamb	0	4803892	0	4803892	0	0
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	2515741	8590700	-2	8457586	0	2648853
	CE NR	46379761	13669332	258	10256146	0	49793205
	GRAND TOTAL	616448587	32371368	-1015578	34258309	105000	613441068

11-2021-DCB-Website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF NOVEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2021
1	PH Division, Trivandrum(North)	441861755	24218521	-2968916	20130495	60633	442920232
2	PH Division,Trivandrum (South)	241533898	30587363	-260337	15381264	46522	256433138
3	WS Division, Neyyattinkara	123323419	5739831	44990	5251739	16554	123839947
4	WS Division, Attingal	99077382	4857266	-160218	5620782	22987	98130661
5	Head works, Aruvikkara	69957907	3694440	-347397	3834791	12056	69458103
	PH Circle TVM	975754361	69097421	-3691878	50219071	158752	990782081
6	PH Division,Kollam	589275565	14235147	-645044	13500904	31286	589333478
7	PH Division, Kottarakara	29106898	3405609	-57072	2483196	11253	29960986
	PH Circle Kollam	618382463	17640756	-702116	15984100	42539	619294464
8	PH Division, Tiruvalla	149429158	14415314	-58306	4732113	22587	159031466
9	PH Division, Pathanamthitta	40334386	2675742	-348173	2846271	17541	39798143
	PH Circle Pathanamthitta	189763544	17091056	-406479	7578384	40128	198829609
10	PH Division, Kottayam	97023169	3694512	-78665	4825994	18338	95794684
11	PH Division, Kaduthuruthy	37124317	3711456	-224286	3212107	14416	37384964
	PH Circle Kottayam	134147486	7405968	-302951	8038101	32754	133179648
	CE SR	1918047854	111235201	-5103424	81819656	274173	1942085802
12	PH Division, Alappuzha	316046380	21473410	-222672	18330742	53151	318913225
	PH Circle Alapuzha	316046380	21473410	-222672	18330742	53151	318913225
13	PH Division, Thodupuzha	46987007	3085227	-1242323	2639902	7458	46182551
14	PH Division, Movattupuzha	57449329	5723040	-1591858	5872573	20773	55687165
	PH Circle Muvattupuzha	104436336	8808267	-2834181	8512475	28231	101869716
15	PH Division, Kochi	181553492	26577871	-4316193	32215774	112728	171486668
16	WS Division, Kochi	435392910	33982078	-353351	26836142	91447	442094048
17	PH Division, Aluva	90255346	9099502	-147833	11223487	36195	87947333
	PH Circle Kochi	707201748	69659451	-4817377	70275403	240370	701528049
18	PH Division, Thrissur	96677908	6589869	-659806	11454239	25833	91127899
19	PH Division, Irinjalakuda	93220281	8129998	-935727	7121612	34961	93257979
	PH Circle Thrissur	189898189	14719867	-1595533	18575851	60794	184385878
	CE CR	1317582653	114660995	-9469763	115694471	382546	1306696868
20	PH Division, Palakkad	123237012	13979398	-6003424	13717080	52292	117443614
21	PH Division, Shornur	90617922	6228591	-86595	6996271	23939	89739708
	PH Circle Palakkad	213854934	20207989	-6090019	20713351	76231	207183322
22	PH Division Malappuram	26884736	6097657	5191	6078800	24790	26883994
23	PH Division Edappal	19707757	2260285	-8055	2481386	5922	19472679
	PH Circle Malappuram	46592493	8357942	-2864	8560186	30712	46356673
24	PH Division Kozhikode	156043558	24088916	-17022793	14205858	51426	148852397
25	PH Division Vatakara	18304026	6075885	-39775	1830825	5411	22503900
26	PH Division Sulthan Battery	18174411	1454252	-1430	1748306	5384	17873543
	PH Circle Kozhikode	192521995	31619053	-17063998	17784989	62221	189229840
27	PH Division, Kannur	33673494	6584883	-223265	6513507	33571	33488034
28	W S Division Thaliparamb	18983806	3250041	-50423	2743195	13594	19426635
29	PH Division, Kasaragod	13221813	1979129	1552	1666258	6959	13529277
	PH Circle Kannur	65879113	11814053	-272136	10922960	54124	66443946
	CE NR	518848535	71999037	-23429017	57981486	223288	509213781
	GRAND TOTAL	3754479042	297895233	-38002204	255495613	880007	3757996451

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF NOVEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2021
1	PH Division, Trivandrum(North)	5362173227	68747210	-9814488	25170648	9072	5395926229
2	PH Division,Trivandrum (South)	1308653242	46078542	1756299	8696974	4218	1347786891
3	WS Division, Neyyattinkara	313240576	8734116	-3782	1841737	1629	320127544
4	WS Division, Attingal	155640019	3697559	319	2374411	2346	156961140
5	Head works, Aruvikkara	107716752	3891566	-14125876	2031122	1034	95450286
	PH Circle TVM	7247423816	131148993	-22187528	40114892	18299	7316252090
6	PH Division,Kollam	298597671	20563250	-2019797	6046967	1662	311092495
7	PH Division, Kottarakara	27842021	1931192	-9091751	2076615	1406	18603441
	PH Circle Kollam	326439692	22494442	-11111548	8123582	3068	329695936
8	PH Division, Tiruvalla	84928061	2710075	-3237900	2184504	1350	82214382
9	PH Division, Pathanamthitta	79244523	5310178	-40567	2169543	2009	82342582
	PH Circle Pathanamthitta	164172584	8020253	-3278467	4354047	3359	164556964
10	PH Division, Kottayam	221510095	6467072	-197860	4257062	3566	223518679
11	PH Division, Kaduthuruthy	5552158	1300781	2640	1519077	949	5335553
	PH Circle Kottayam	227062253	7767853	-195220	5776139	4515	228854232
	CE SR	7965098345	169431541	-36772763	58368660	29241	8039359222
12	PH Division, Alappuzha	317065568	6825213	-118467	4027059	3746	319741509
	PH Circle Alapuzha	317065568	6825213	-118467	4027059	3746	319741509
13	PH Division, Thodupuzha	135822133	2082552	-269932	2511465	2351	135120937
14	PH Division, Movattupuzha	27780839	2724151	-78661	2610586	3374	27812369
	PH Circle Muvattupuzha	163602972	4806703	-348593	5122051	5725	162933306
15	PH Division, Kochi	245211059	36753431	-46767321	32401320	29063	202766786
16	WS Division, Kochi	240833112	9388961	-7425654	13390453	12166	229393800
17	PH Division, Aluva	59249275	4390911	-111755	5684329	7858	57836244
	PH Circle Kochi	545293446	50533303	-54304730	51476102	49087	489996830
18	PH Division, Thrissur	121465189	2038773	-411968	4661791	2651	118427552
19	PH Division, Irinjalakuda	7696226	3013889	-284567	2332042	3703	8089803
	PH Circle Thrissur	129161415	5052662	-696535	6993833	6354	126517355
	CE CR	1155123401	67217881	-55468325	67619045	64912	1099189000
20	PH Division, Palakkad	67063660	5848325	-9806837	4928118	3677	58173353
21	PH Division, Shornur	18582386	1105274	2909	1470158	1515	18218896
	PH Circle Palakkad	85646046	6953599	-9803928	6398276	5192	76392249
22	PH Division Malappuram	15754352	3356107	-5684	2195449	3223	16906103
23	PH Division Edappal	2853697	751125	1520	904963	540	2700839
	PH Circle Malappuram	18608049	4107232	-4164	3100412	3763	19606942
24	PH Division Kozhikode	75207766	17140890	-339919	20910808	8180	71089749
25	PH Division Vatakara	5292362	910793	-6490	866881	454	5329330
26	PH Division Sulthan Battery	28827372	1643700	-62760	1455916	1316	28951080
	PH Circle Kozhikode	109327500	19695383	-409169	23233605	9950	105370159
27	PH Division, Kannur	30577325	3354723	1535951	5757892	4027	29706080
28	W S Division Thaliparamb	3664367	1433775	-356781	2324895	1446	2415020
29	PH Division, Kasaragod	3272416	1445304	1585	991266	794	3727245
	PH Circle Kannur	37514108	6233802	1180755	9074053	6267	35848345
	CE NR	251095703	36990016	-9036506	41806346	25172	237217695
	GRAND TOTAL	9371317449	273639438	-101277594	167794051	119325	9375765917

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF NOVEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2021
1	PH Division, Trivandrum(North)	24672259	-6933413	0	3357430	8	14381408
2	PH Division,Trivandrum (South)	2139958	357883	0	1327247	44	1170550
3	WS Division, Neyyattinkara	5915325	186037	0	28542	19	6072801
4	WS Division, Attingal	3290735	80771	0	91536	57	3279913
5	Head works, Aruvikkara	1363622	509227	0	662087	9	1210753
	PH Circle TVM	37381899	-5799495	0	5466842	137	26115425
6	PH Division,Kollam	19556706	2129396	0	510081	323	21175698
7	PH Division, Kottarakara	590077	27906	-32731	24843	16	560393
	PH Circle Kollam	20146783	2157302	-32731	534924	339	21736091
8	PH Division, Tiruvalla	2173728	20397	0	9908	0	2184217
9	PH Division, Pathanamthitta	251190	47906	0	26528	38	272530
	PH Circle Pathanamthitta	2424918	68303	0	36436	38	2456747
10	PH Division, Kottayam	682727	-20792	0	9132	12	652791
11	PH Division, Kaduthuruthy	60826	4622	0	33291	10	32147
	PH Circle Kottayam	743553	-16170	0	42423	22	684938
	CE SR	60697153	-3590060	-32731	6080625	536	50993201
12	PH Division, Alappuzha	9365529	1773200	0	1846315	1728	9290686
	PH Circle Alapuzha	9365529	1773200	0	1846315	1728	9290686
13	PH Division, Thodupuzha	-9696	1710	0	0	0	-7986
14	PH Division, Movattupuzha	27076	3217	0	1495	0	28798
	PH Circle Muvattupuzha	17380	4927	0	1495	0	20812
15	PH Division, Kochi	3085926	370412	-49062	406349	880	3000047
16	WS Division, Kochi	10039543	3330228	0	3847003	1904	9520864
17	PH Division, Aluva	-279629	823485	0	918993	133	-375270
	PH Circle Kochi	12845840	4524125	-49062	5172345	2917	12145641
18	PH Division, Thrissur	475505	52977	0	49354	0	479128
19	PH Division, Irinjalakuda	420412	73452	0	51934	116	441814
	PH Circle Thrissur	895917	126429	0	101288	116	920942
	CE CR	23124666	6428681	-49062	7121443	4761	22378081
20	PH Division, Palakkad	5677660	1403959	-98595	2006306	215	4976503
21	PH Division, Shornur	119612	5800	0	20148	100	105164
	PH Circle Palakkad	5797272	1409759	-98595	2026454	315	5081667
22	PH Division Malappuram	-62543	317129	0	12916	15	241655
23	PH Division Edappal	10618	3065	0	3577	8	10098
	PH Circle Malappuram	-51925	320194	0	16493	23	251753
24	PH Division Kozhikode	1334570	212494	-23047	965437	225	558355
25	PH Division Vatakara	37850	11986	0	4231	31	45574
26	PH Division Sulthan Battery	81166	3830	0	2923	0	82073
	PH Circle Kozhikode	1453586	228310	-23047	972591	256	686002
27	PH Division, Kannur	670471	182006	0	191453	123	660901
28	W S Division Thaliparamb	226577	43876	0	12038	12	258403
29	PH Division, Kasaragod	20399	5839	0	4648	0	21590
	PH Circle Kannur	917447	231721	0	208139	135	940894
	CE NR	8116380	2189984	-121642	3223677	729	6960316
	GRAND TOTAL	91938199	5028605	-203435	16425745	6026	80331598

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF NOVEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2021
1	PH Division, Trivandrum(North)	87408450	2875096	-12456	733342	882	89536866
2	PH Division,Trivandrum (South)	38396771	1092924	0	704308	1152	38784235
3	WS Division, Neyyattinkara	10002181	375823	0	235337	366	10142301
4	WS Division, Attingal	595333	98453	0	135224	207	558355
5	Head works, Aruvikkara	2097541	333024	-336211	222076	275	1872003
	PH Circle TVM	138500276	4775320	-348667	2030287	2882	140893760
6	PH Division,Kollam	5193200	754078	0	187924	310	5759044
7	PH Division, Kottarakara	187472	72898	439	48545	128	212136
	PH Circle Kollam	5380672	826976	439	236469	438	5971180
8	PH Division, Tiruvalla	188710	102827	0	30651	19	260867
9	PH Division, Pathanamthitta	12515	42739	52519	62765	62	44946
	PH Circle Pathanamthitta	201225	145566	52519	93416	81	305813
10	PH Division, Kottayam	7593423	119886	0	60290	112	7652907
11	PH Division, Kaduthuruthy	82811	8466	5321	15345	29	81224
	PH Circle Kottayam	7676234	128352	5321	75635	141	7734131
	CE SR	151758407	5876214	-290388	2435807	3542	154904884
12	PH Division, Alappuzha	432648	84556	0	74569	97	442538
	PH Circle Alapuzha	432648	84556	0	74569	97	442538
13	PH Division, Thodupuzha	211672	24928	0	71709	60	164831
14	PH Division, Movattupuzha	78997	54724	0	62252	144	71325
	PH Circle Muvattupuzha	290669	79652	0	133961	204	236156
15	PH Division, Kochi	2243	0	0	0	0	2243
16	WS Division, Kochi	2783	0	0	0	0	2783
17	PH Division, Aluva	99232	14272	0	31324	128	82052
	PH Circle Kochi	104258	14272	0	31324	128	87078
18	PH Division, Thrissur	56730	886	0	4359	4	53253
19	PH Division, Irinjalakuda	8520	1488	0	5357	8	4643
	PH Circle Thrissur	65250	2374	0	9716	12	57896
	CE CR	892825	180854	0	249570	441	823668
20	PH Division, Palakkad	2058903	276180	-45646	252402	451	2036584
21	PH Division, Shornur	90778	25442	0	39298	93	76829
	PH Circle Palakkad	2149681	301622	-45646	291700	544	2113413
22	PH Division Malappuram	122271	67016	0	49275	87	139925
23	PH Division Edappal	-2565	0	0	0	0	-2565
	PH Circle Malappuram	119706	67016	0	49275	87	137360
24	PH Division Kozhikode	2931372	286574	0	399917	543	2817486
25	PH Division Vatakara	342536	23266	5	26200	28	339579
26	PH Division Sulthan Battery	87377	21582	0	41482	147	67330
	PH Circle Kozhikode	3361285	331422	5	467599	718	3224395
27	PH Division, Kannur	384042	112871	0	151572	151	345190
28	W S Division Thaliparamb	120657	40696	0	123101	187	38065
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	504699	153567	0	274673	338	383255
	CE NR	6135371	853627	-45641	1083247	1687	5858423
	GRAND TOTAL	158786603	6910695	-336029	3768624	5670	161586975

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF NOVEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.11.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.11.2021
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	29232	0	29232	0	0
5	Head works, Aruvikkara	0	992001	0	992001	0	0
	PH Circle TVM	0	1021233	0	1021233	0	0
6	PH Division,Kollam	73858945	847977	0	0	0	74706922
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	73858945	847977	0	0	0	74706922
8	PH Division, Tiruvalla	0	0	0	0	0	0
9	PH Division, Pathanamthitta	138760605	0	0	0	0	138760605
	PH Circle Pathanamthitta	138760605	0	0	0	0	138760605
10	PH Division, Kottayam	11601097	7676928	0	84405	0	19193620
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	11601097	7676928	0	84405	0	19193620
	CE SR	224220647	9546138	0	1105638	0	232661147
12	PH Division, Alappuzha	0	27027	0	27027	0	0
	PH Circle Alapuzha	0	27027	0	27027	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	581931	0	581931	0	0
16	WS Division, Kochi	0	237762	0	237762	0	0
17	PH Division, Aluva	0	105000	0	105000	0	0
	PH Circle Kochi	0	924693	0	924693	0	0
18	PH Division, Thrissur	262879973	2927733	0	0	0	265807706
19	PH Division, Irinjalakuda	68876327	3640755	0	917109	0	71599973
	PH Circle Thrissur	331756300	6568488	0	917109	0	337407679
	CE CR	331756300	7520208	0	1868829	0	337407679
20	PH Division, Palakkad	0	1029283	0	1029283	0	0
21	PH Division, Shornur	3379803	55014	0	0	0	3434817
	PH Circle Palakkad	3379803	1084297	0	1029283	0	3434817
22	PH Division Malappuram	13559817	743217	0	594413	0	13708621
23	PH Division Edappal	6403647	1033631	0	180936	0	7256342
	PH Circle Malappuram	19963464	1776848	0	775349	0	20964963
24	PH Division Kozhikode	0	46176	0	46436	0	-260
25	PH Division Vatakara	0	45814	0	45814	0	0
26	PH Division Sulthan Battery	18720187	884313	0	140000	0	19464500
	PH Circle Kozhikode	18720187	976303	0	232250	0	19464240
27	PH Division, Kannur	3160041	3309357	0	3953657	0	2515741
28	W S Division Thaliparamb	44848	5024925	0	5069773	0	0
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	3204889	8334282	0	9023430	0	2515741
	CE NR	45268343	12171730	0	11060312	0	46379761
	GRAND TOTAL	601245290	29238076	0	14034779	0	616448587

10-2021-DCB- website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF OCTOBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.10.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.10.2021
1	PH Division, Trivandrum(North)	426900538	34359986	-3007406	16329848	61515	441861755
2	PH Division,Trivandrum (South)	240183823	18591681	-1713598	15480561	47447	241533898
3	WS Division, Neyyattinkara	122729707	5888278	-102334	5175166	17066	123323419
4	WS Division, Attingal	101640840	5544881	-2627863	5455360	25116	99077382
5	Head works, Aruvikkara	69205134	4734574	-64547	3905045	12209	69957907
	PH Circle TVM	960660042	69119400	-7515748	46345980	163353	975754361
6	PH Division,Kollam	590243465	12869243	-1172348	12633052	31743	589275565
7	PH Division, Kottarakara	28734982	3215128	-219580	2613651	9981	29106898
	PH Circle Kollam	618978447	16084371	-1391928	15246703	41724	618382463
8	PH Division, Tiruvalla	149881352	4226019	482886	5138056	23043	149429158
9	PH Division, Pathanamthitta	41098817	2421043	-100477	3068714	16283	40334386
	PH Circle Pathanamthitta	190980169	6647062	382409	8206770	39326	189763544
10	PH Division, Kottayam	103394148	765158	-3001907	4117988	16242	97023169
11	PH Division, Kaduthuruthy	32252546	8917526	-1082823	2950236	12696	37124317
	PH Circle Kottayam	135646694	9682684	-4084730	7068224	28938	134147486
	CE SR	1906265352	101533517	-12609997	76867677	273341	1918047854
12	PH Division, Alappuzha	320226258	12794418	-774150	16149840	50306	316046380
	PH Circle Alapuzha	320226258	12794418	-774150	16149840	50306	316046380
13	PH Division, Thodupuzha	55158826	-5524802	37192	2675462	8747	46987007
14	PH Division, Movattupuzha	57820952	5662800	-290105	5725034	19284	57449329
	PH Circle Muvattupuzha	112979778	137998	-252913	8400496	28031	104436336
15	PH Division, Kochi	184834191	32563076	-6989948	28757880	95947	181553492
16	WS Division, Kochi	435234012	22893111	785095	23434601	84707	435392910
17	PH Division, Aluva	90916119	8425659	-197661	8857147	31624	90255346
	PH Circle Kochi	710984322	63881846	-6402514	61049628	212278	707201748
18	PH Division, Thrissur	97707154	2622223	-419573	3216507	15389	96677908
19	PH Division, Irinjalakuda	93446093	8551316	-2079152	6665135	32841	93220281
	PH Circle Thrissur	191153247	11173539	-2498725	9881642	48230	189898189
	CE CR	1335343605	87987801	-9928302	95481606	338845	1317582653
20	PH Division, Palakkad	117769903	19409715	-107114	13778847	56645	123237012
21	PH Division, Shornur	91656192	4788086	-83536	5718511	24309	90617922
	PH Circle Palakkad	209426095	24197801	-190650	19497358	80954	213854934
22	PH Division Malappuram	28491246	4915149	-767717	5731480	22462	26884736
23	PH Division Edappal	20510384	1707420	-9734	2494033	6280	19707757
	PH Circle Malappuram	49001630	6622569	-777451	8225513	28742	46592493
24	PH Division Kozhikode	143181842	24316418	104132	11515160	43674	156043558
25	PH Division Vatakara	14737192	5243187	-226085	1446041	4227	18304026
26	PH Division Sulthan Battery	18305930	1650067	-549885	1226706	4995	18174411
	PH Circle Kozhikode	176224964	31209672	-671838	14187907	52896	192521995
27	PH Division, Kannur	34070551	5739624	-204943	5899947	31791	33673494
28	W S Division Thaliparamb	18883071	2826661	-18731	2693772	13423	18983806
29	PH Division, Kasaragod	12802461	2245685	-180104	1639912	6317	13221813
	PH Circle Kannur	65756083	10811970	-403778	10233631	51531	65879113
	CE NR	500408772	72842012	-2043717	52144409	214123	518848535
	GRAND TOTAL	3742017729	262363330	-24582016	224493692	826309	3754479042

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF OCTOBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.10.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.10.2021
1	PH Division, Trivandrum(North)	4764765887	641396559	-9342172	34638200	8847	5362173227
2	PH Division,Trivandrum (South)	1288233402	44658418	-1445748	22789018	3812	1308653242
3	WS Division, Neyyattinkara	300414443	14573057	-98892	1646655	1377	313240576
4	WS Division, Attingal	156457743	6508086	-5576885	1747019	1906	155640019
5	Head works, Aruvikkara	101207356	7896114	-15349	1370123	1246	107716752
	PH Circle TVM	6611078831	715032234	-16479046	62191015	17188	7247423816
6	PH Division,Kollam	299505913	11418151	-8771524	3553029	1840	298597671
7	PH Division, Kottarakara	26336358	3094597	-607411	980388	1135	27842021
	PH Circle Kollam	325842271	14512748	-9378935	4533417	2975	326439692
8	PH Division, Tiruvalla	83677635	3395354	-153187	1989503	2238	84928061
9	PH Division, Pathanamthitta	79569675	1935365	-546515	1711848	2154	79244523
	PH Circle Pathanamthitta	163247310	5330719	-699702	3701351	4392	164172584
10	PH Division, Kottayam	221658018	8043984	-5212159	2977200	2548	221510095
11	PH Division, Kaduthuruthy	5611250	674722	-22526	710592	696	5552158
	PH Circle Kottayam	227269268	8718706	-5234685	3687792	3244	227062253
	CE SR	7327437680	743594407	-31792368	74113575	27799	7965098345
12	PH Division, Alappuzha	310194826	10492470	-226001	3392589	3138	317065568
	PH Circle Alapuzha	310194826	10492470	-226001	3392589	3138	317065568
13	PH Division, Thodupuzha	131803041	5630916	-3464	1606798	1562	135822133
14	PH Division, Movattupuzha	28253404	2750903	-256086	2963370	4012	27780839
	PH Circle Muvattupuzha	160056445	8381819	-259550	4570168	5574	163602972
15	PH Division, Kochi	340693202	34828467	-72499559	57786340	24711	245211059
16	WS Division, Kochi	234303721	15800209	23338	9281387	12769	240833112
17	PH Division, Aluva	59163724	5108421	-470693	4546467	5710	59249275
	PH Circle Kochi	634160647	55737097	-72946914	71614194	43190	545293446
18	PH Division, Thrissur	120047873	5115851	-252068	3445378	1089	121465189
19	PH Division, Irinjalakuda	8414691	1825344	-463175	2077103	3531	7696226
	PH Circle Thrissur	128462564	6941195	-715243	5522481	4620	129161415
	CE CR	1232874482	81552581	-74147708	85099432	56522	1155123401
20	PH Division, Palakkad	66955889	4420417	-73253	4235343	4050	67063660
21	PH Division, Shornur	18378622	1430875	-24379	1199880	2852	18582386
	PH Circle Palakkad	85334511	5851292	-97632	5435223	6902	85646046
22	PH Division Malappuram	14888388	3114435	-80151	2165628	2692	15754352
23	PH Division Edappal	2902270	374677	9400	432276	374	2853697
	PH Circle Malappuram	17790658	3489112	-70751	2597904	3066	18608049
24	PH Division Kozhikode	81605607	17673255	159090	24225477	4709	75207766
25	PH Division Vatakara	5495630	778750	-160054	821468	496	5292362
26	PH Division Sulthan Battery	28677603	1454207	-111182	1192052	1204	28827372
	PH Circle Kozhikode	115778840	19906212	-112146	26238997	6409	109327500
27	PH Division, Kannur	30115334	4481480	-7577	4008196	3716	30577325
28	W S Division Thaliparamb	3721122	1151017	-17577	1188669	1526	3664367
29	PH Division, Kasaragod	3267477	687907	-21886	660379	703	3272416
	PH Circle Kannur	37103933	6320404	-47040	5857244	5945	37514108
	CE NR	256007942	35567020	-327569	40129368	22322	251095703
	GRAND TOTAL	8816320104	860714008	–106267645	199342375	106643	9371317449

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF OCTOBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.10.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.10.2021
1	PH Division, Trivandrum(North)	22157491	3210308	0	695487	53	24672259
2	PH Division,Trivandrum (South)	2008051	749431	0	617524	0	2139958
3	WS Division, Neyyattinkara	5885280	68129	0	38084	0	5915325
4	WS Division, Attingal	3301317	62655	0	73228	9	3290735
5	Head works, Aruvikkara	1836429	178017	0	650624	200	1363622
	PH Circle TVM	35188568	4268540	0	2074947	262	37381899
6	PH Division,Kollam	19398174	453980	-20768	274300	380	19556706
7	PH Division, Kottarakara	634736	54359	-62032	36969	17	590077
	PH Circle Kollam	20032910	508339	-82800	311269	397	20146783
8	PH Division, Tiruvalla	2168784	46029	0	41085	0	2173728
9	PH Division, Pathanamthitta	374387	-46240	0	76933	24	251190
	PH Circle Pathanamthitta	2543171	-211	0	118018	24	2424918
10	PH Division, Kottayam	675025	65542	0	57765	75	682727
11	PH Division, Kaduthuruthy	66930	-604	0	5500	0	60826
	PH Circle Kottayam	741955	64938	0	63265	75	743553
	CE SR	58506604	4841606	-82800	2567499	758	60697153
12	PH Division, Alappuzha	8525831	1914046	9140	1081493	1995	9365529
	PH Circle Alapuzha	8525831	1914046	9140	1081493	1995	9365529
13	PH Division, Thodupuzha	-8102	2166	0	3760	0	-9696
14	PH Division, Movattupuzha	13239	77947	0	64010	100	27076
	PH Circle Muvattupuzha	5137	80113	0	67770	100	17380
15	PH Division, Kochi	3475907	477075	-139599	726372	1085	3085926
16	WS Division, Kochi	7639213	5444020	0	3043237	453	10039543
17	PH Division, Aluva	-846102	1205431	0	638941	17	-279629
	PH Circle Kochi	10269018	7126526	-139599	4408550	1555	12845840
18	PH Division, Thrissur	472622	2883	0	0	0	475505
19	PH Division, Irinjalakuda	414347	71846	0	65681	100	420412
	PH Circle Thrissur	886969	74729	0	65681	100	895917
	CE CR	19686955	9195414	-130459	5623494	3750	23124666
20	PH Division, Palakkad	5873273	1573617	-79976	1688930	324	5677660
21	PH Division, Shornur	105631	20550	0	6569	0	119612
	PH Circle Palakkad	5978904	1594167	-79976	1695499	324	5797272
22	PH Division Malappuram	-60102	22922	0	25347	16	-62543
23	PH Division Edappal	25279	-8205	0	6456	0	10618
	PH Circle Malappuram	-34823	14717	0	31803	16	-51925
24	PH Division Kozhikode	794748	870998	-270312	60792	72	1334570
25	PH Division Vatakara	46685	1331	-1326	8840	0	37850
26	PH Division Sulthan Battery	85313	2895	0	7042	0	81166
	PH Circle Kozhikode	926746	875224	-271638	76674	72	1453586
27	PH Division, Kannur	768953	145402	0	243777	107	670471
28	W S Division Thaliparamb	319845	8113	0	101339	42	226577
29	PH Division, Kasaragod	24944	2473	0	7018	0	20399
	PH Circle Kannur	1113742	155988	0	352134	149	917447
	CE NR	7984569	2640096	-351614	2156110	561	8116380
	GRAND TOTAL	86178128	16677116	-564873	10347103	5069	91938199

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF OCTOBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.10.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.10.2021
1	PH Division, Trivandrum(North)	88264431	2221020	-2354156	721744	1101	87408450
2	PH Division,Trivandrum (South)	37432302	1518567	0	553000	1098	38396771
3	WS Division, Neyyattinkara	9897047	346636	-16190	224824	488	10002181
4	WS Division, Attingal	670516	116284	0	191346	121	595333
5	Head works, Aruvikkara	2076859	433079	0	412165	232	2097541
	PH Circle TVM	138341155	4635586	-2370346	2103079	3040	138500276
6	PH Division,Kollam	5209116	241541	0	257182	275	5193200
7	PH Division, Kottarakara	213448	28872	-232	54539	77	187472
	PH Circle Kollam	5422564	270413	-232	311721	352	5380672
8	PH Division, Tiruvalla	520590	67723	-14946	384623	34	188710
9	PH Division, Pathanamthitta	65450	9742	-1629	60964	84	12515
	PH Circle Pathanamthitta	586040	77465	-16575	445587	118	201225
10	PH Division, Kottayam	7782411	89555	-245865	32655	23	7593423
11	PH Division, Kaduthuruthy	67218	15676	17964	17944	103	82811
	PH Circle Kottayam	7849629	105231	-227901	50599	126	7676234
	CE SR	152199388	5088695	-2615054	2910986	3636	151758407
12	PH Division, Alappuzha	401061	74917	-1957	41201	172	432648
	PH Circle Alapuzha	401061	74917	-1957	41201	172	432648
13	PH Division, Thodupuzha	214310	20235	0	22824	49	211672
14	PH Division, Movattupuzha	75502	149967	0	146157	315	78997
	PH Circle Muvattupuzha	289812	170202	0	168981	364	290669
15	PH Division, Kochi	0	2243	0	0	0	2243
16	WS Division, Kochi	2794	1172	0	1172	11	2783
17	PH Division, Aluva	106204	15544	0	22418	98	99232
	PH Circle Kochi	108998	18959	0	23590	109	104258
18	PH Division, Thrissur	56279	1285	0	826	8	56730
19	PH Division, Irinjalakuda	18762	1854	0	12096	0	8520
	PH Circle Thrissur	75041	3139	0	12922	8	65250
	CE CR	874912	267217	-1957	246694	653	892825
20	PH Division, Palakkad	2142543	165455	0	248597	498	2058903
21	PH Division, Shornur	67386	48960	0	25472	96	90778
	PH Circle Palakkad	2209929	214415	0	274069	594	2149681
22	PH Division Malappuram	121416	50639	-560	49128	96	122271
23	PH Division Edappal	-2531	4395	0	4385	44	-2565
	PH Circle Malappuram	118885	55034	-560	53513	140	119706
24	PH Division Kozhikode	2825129	294246	13816	201623	196	2931372
25	PH Division Vatakara	346669	18032	0	22132	33	342536
26	PH Division Sulthan Battery	145381	22400	0	80389	15	87377
	PH Circle Kozhikode	3317179	334678	13816	304144	244	3361285
27	PH Division, Kannur	533042	110000	0	258761	239	384042
28	W S Division Thaliparamb	103603	52973	0	35862	57	120657
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	636645	162973	0	294623	296	504699
	CE NR	6282638	767100	13256	926349	1274	6135371
	GRAND TOTAL	159356938	6123012	-2603755	4084029	5563	158786603

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF OCTOBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.10.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.10.2021
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	46494	0	46494	0	0
5	Head works, Aruvikkara	0	1045084	0	1045084	0	0
	PH Circle TVM	0	1091578	0	1091578	0	0
6	PH Division,Kollam	73008228	850717	0	0	0	73858945
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	73008228	850717	0	0	0	73858945
8	PH Division, Tiruvalla	0	0	0	0	0	0
9	PH Division, Pathanamthitta	138760605	0	0	0	0	138760605
	PH Circle Pathanamthitta	138760605	0	0	0	0	138760605
10	PH Division, Kottayam	16223069	8634881	-70117	13186736	0	11601097
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	16223069	8634881	-70117	13186736	0	11601097
	CE SR	227991902	10577176	-70117	14278314	0	224220647
12	PH Division, Alappuzha	0	24255	0	24255	0	0
	PH Circle Alapuzha	0	24255	0	24255	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	542745	0	542745	0	0
16	WS Division, Kochi	0	254457	0	254457	0	0
17	PH Division, Aluva	0	15000	0	15000	0	0
	PH Circle Kochi	0	812202	0	812202	0	0
18	PH Division, Thrissur	259952240	2927733	0	0	0	262879973
19	PH Division, Irinjalakuda	66960267	3595835	0	1679775	0	68876327
	PH Circle Thrissur	326912507	6523568	0	1679775	0	331756300
	CE CR	326912507	7360025	0	2516232	0	331756300
20	PH Division, Palakkad	0	432977	0	432977	0	0
21	PH Division, Shornur	3317803	62000	0	0	0	3379803
	PH Circle Palakkad	3317803	494977	0	432977	0	3379803
22	PH Division Malappuram	13575310	740545	0	756038	0	13559817
23	PH Division Edappal	6104739	647332	0	348424	0	6403647
	PH Circle Malappuram	19680049	1387877	0	1104462	0	19963464
24	PH Division Kozhikode	0	0	0	0	0	0
25	PH Division Vatakara	0	40169	0	40169	0	0
26	PH Division Sulthan Battery	17644968	1200219	0	125000	0	18720187
	PH Circle Kozhikode	17644968	1240388	0	165169	0	18720187
27	PH Division, Kannur	3017783	4025839	0	3883581	0	3160041
28	W S Division Thaliparamb	61753	4820451	0	4837356	0	44848
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	3079536	8846290	0	8720937	0	3204889
	CE NR	43722356	11969532	0	10423545	0	45268343
	GRAND TOTAL	598626765	29906733	-70117	27218091	0	601245290

09-2021-DCB-Website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF SEPTEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.09.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.09.2021
1	PH Division, Trivandrum(North)	452927600	-7411222	-1324234	17229666	61940	426900538
2	PH Division,Trivandrum (South)	222470936	31797170	-82552	13954350	47381	240183823
3	WS Division, Neyyattinkara	121738273	7563884	-246273	6309781	16396	122729707
4	WS Division, Attingal	101172369	9270031	-2786071	5987872	27617	101640840
5	Head works, Aruvikkara	76068761	4389231	-7065217	4177115	10526	69205134
	PH Circle TVM	974377939	45609094	-11504347	47658784	163860	960660042
6	PH Division,Kollam	601955959	13873604	-12492502	13057017	36579	590243465
7	PH Division, Kottarakara	28047484	3729991	-226034	2805573	10886	28734982
	PH Circle Kollam	630003443	17603595	-12718536	15862590	47465	618978447
8	PH Division, Tiruvalla	191000295	4606130	-40040169	5656010	28894	149881352
9	PH Division, Pathanamthitta	42206063	2776348	-61748	3797971	23875	41098817
	PH Circle Pathanamthitta	233206358	7382478	-40101917	9453981	52769	190980169
10	PH Division, Kottayam	109982115	5892748	-7542159	4921428	17128	103394148
11	PH Division, Kaduthuruthy	39026268	3358276	-6861180	3256523	14295	32252546
	PH Circle Kottayam	149008383	9251024	-14403339	8177951	31423	135646694
	CE SR	1986596123	79846191	-78728139	81153306	295517	1906265352
12	PH Division, Alappuzha	321242194	19815438	-1166528	19607170	57676	320226258
	PH Circle Alapuzha	321242194	19815438	-1166528	19607170	57676	320226258
13	PH Division, Thodupuzha	52091526	5898353	-234271	2587447	9335	55158826
14	PH Division, Movattupuzha	58743239	4379146	973809	6254161	21081	57820952
	PH Circle Muvattupuzha	110834765	10277499	739538	8841608	30416	112979778
15	PH Division, Kochi	197211611	26897562	-6648602	32533801	92579	184834191
16	WS Division, Kochi	433318396	26735689	122462	24846261	96274	435234012
17	PH Division, Aluva	92688625	7907124	-813571	8836281	29778	90916119
	PH Circle Kochi	723218632	61540375	-7339711	66216343	218631	710984322
18	PH Division, Thrissur	97749618	6212083	-426942	5801710	25895	97707154
19	PH Division, Irinjalakuda	92064477	8803391	-462303	6923642	35830	93446093
	PH Circle Thrissur	189814095	15015474	-889245	12725352	61725	191153247
	CE CR	1345109686	106648786	-8655946	107390473	368448	1335343605
20	PH Division, Palakkad	115075095	18490595	-668254	15075946	51587	117769903
21	PH Division, Shornur	91187827	6246937	-125306	5628469	24797	91656192
	PH Circle Palakkad	206262922	24737532	-793560	20704415	76384	209426095
22	PH Division Malappuram	29818211	5487409	-61941	6726102	26331	28491246
23	PH Division Edappal	21625733	1524467	2021	2633235	8602	20510384
	PH Circle Malappuram	51443944	7011876	-59920	9359337	34933	49001630
24	PH Division Kozhikode	129250567	22445312	2998521	11476102	36456	143181842
25	PH Division Vatakara	14446750	1701106	-95465	1310189	5010	14737192
26	PH Division Sulthan Battery	17716421	1917441	-39818	1283119	4995	18305930
	PH Circle Kozhikode	161413738	26063859	2863238	14069410	46461	176224964
27	PH Division, Kannur	33705259	7271815	-507542	6366800	32181	34070551
28	W S Division Thaliparamb	19453532	2626482	-45928	3136674	14341	18883071
29	PH Division, Kasaragod	12991928	1650316	337	1832068	8052	12802461
	PH Circle Kannur	66150719	11548613	-553133	11335542	54574	65756083
	CE NR	485271323	69361880	1456625	55468704	212352	500408772
	GRAND TOTAL	3816977132	255856857	-85927460	244012483	876317	3742017729

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF SEPTEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.09.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.09.2021

1	PH Division, Trivandrum(North)	4733917656	84542178	-34928865	18758034	7048	4764765887
2	PH Division,Trivandrum (South)	1266692939	27847744	741091	7044399	3973	1288233402
3	WS Division, Neyyattinkara	296685950	6495157	-164023	2601228	1413	300414443
4	WS Division, Attingal	179594595	3790146	-24416225	2507325	3448	156457743
5	Head works, Aruvikkara	83154160	19732531	-30431	1647865	1039	101207356
	PH Circle TVM	6560045300	142407756	-58798453	32558851	16921	6611078831
6	PH Division,Kollam	399585032	9485411	-103840414	5722425	1691	299505913
7	PH Division, Kottarakara	26168551	1762517	-333533	1259633	1544	26336358
	PH Circle Kollam	425753583	11247928	-104173947	6982058	3235	325842271
8	PH Division, Tiruvalla	84270315	1869181	-131985	2328783	1093	83677635
9	PH Division, Pathanamthitta	76955836	4585270	-121992	1846732	2707	79569675
	PH Circle Pathanamthitta	161226151	6454451	-253977	4175515	3800	163247310
10	PH Division, Kottayam	222344988	5242525	-343345	5583438	2712	221658018
11	PH Division, Kaduthuruthy	5916793	915293	-337975	882289	572	5611250
	PH Circle Kottayam	228261781	6157818	-681320	6465727	3284	227269268
	CE SR	7375286815	166267953	-163907697	50182151	27240	7327437680
12	PH Division, Alappuzha	315697427	7170358	-9205047	3464407	3505	310194826
	PH Circle Alapuzha	315697427	7170358	-9205047	3464407	3505	310194826
13	PH Division, Thodupuzha	130477066	2523881	0	1196440	1466	131803041
14	PH Division, Movattupuzha	28034441	2864487	15517	2652434	8607	28253404
	PH Circle Muvattupuzha	158511507	5388368	15517	3848874	10073	160056445
15	PH Division, Kochi	436338305	35174374	-94252367	36547702	19408	340693202
16	WS Division, Kochi	237180204	8557265	-217355	11207500	8893	234303721
17	PH Division, Aluva	60935919	3285995	-223257	4829931	5002	59163724
	PH Circle Kochi	734454428	47017634	-94692979	52585133	33303	634160647
18	PH Division, Thrissur	115042559	7451358	-442198	2001404	2442	120047873
19	PH Division, Irinjalakuda	8355181	2888759	-611774	2214265	3210	8414691
	PH Circle Thrissur	123397740	10340117	-1053972	4215669	5652	128462564
	CE CR	1332061102	69916477	-104936481	64114083	52533	1232874482
20	PH Division, Palakkad	69713401	5378346	-3834130	4297484	4244	66955889
21	PH Division, Shornur	18713623	1097237	-139279	1291290	1669	18378622
	PH Circle Palakkad	88427024	6475583	-3973409	5588774	5913	85334511
22	PH Division Malappuram	14664066	2641174	-3258	2410759	2835	14888388
23	PH Division Edappal	2905043	1276314	-854	1277558	675	2902270
	PH Circle Malappuram	17569109	3917488	-4112	3688317	3510	17790658
24	PH Division Kozhikode	81372521	15222535	-369799	14615143	4507	81605607
25	PH Division Vatakara	5685503	655722	-7983	836983	629	5495630
26	PH Division Sulthan Battery	28301719	1576445	0	1199357	1204	28677603
	PH Circle Kozhikode	115359743	17454702	-377782	16651483	6340	115778840
27	PH Division, Kannur	34909325	3664787	-3825327	4630114	3337	30115334
28	W S Division Thaliparamb	3953304	907428	0	1138473	1137	3721122
29	PH Division, Kasaragod	3327154	700281	0	759303	655	3267477
	PH Circle Kannur	42189783	5272496	-3825327	6527890	5129	37103933
	CE NR	263545659	33120269	-8180630	32456464	20892	256007942
	GRAND TOTAL	8970893576	269304699	-277024808	146752698	100665	8816320104

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF SEPTEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.09.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.09.2021

1	PH Division, Trivandrum(North)	17087861	8414888	-274076	3071174	8	22157491
2	PH Division,Trivandrum (South)	2143435	570519	0	705877	26	2008051
3	WS Division, Neyyattinkara	5718050	188613	0	21365	18	5885280
4	WS Division, Attingal	3512714	33065	-121802	122594	66	3301317
5	Head works, Aruvikkara	1384587	660521	-40446	168019	214	1836429
	PH Circle TVM	29846647	9867606	-436324	4089029	332	35188568
6	PH Division,Kollam	19116534	816008	-259130	275136	102	19398174
7	PH Division, Kottarakara	645962	29884	-7276	33834	0	634736
	PH Circle Kollam	19762496	845892	-266406	308970	102	20032910
8	PH Division, Tiruvalla	2175340	20978	0	27534	0	2168784
9	PH Division, Pathanamthitta	421561	3840	0	51005	9	374387
	PH Circle Pathanamthitta	2596901	24818	0	78539	9	2543171
10	PH Division, Kottayam	700726	13467	0	39102	66	675025
11	PH Division, Kaduthuruthy	72192	12458	0	17720	0	66930
	PH Circle Kottayam	772918	25925	0	56822	66	741955
	CE SR	52978962	10764241	-702730	4533360	509	58506604
12	PH Division, Alappuzha	10233900	1083172	-409	2789474	1358	8525831
	PH Circle Alapuzha	10233900	1083172	-409	2789474	1358	8525831
13	PH Division, Thodupuzha	-5929	2326	0	4499	0	-8102
14	PH Division, Movattupuzha	36355	4074	0	27190	0	13239
	PH Circle Muvattupuzha	30426	6400	0	31689	0	5137
15	PH Division, Kochi	4902532	649242	-125304	1949870	693	3475907
16	WS Division, Kochi	8707253	3058259	0	4124707	1592	7639213
17	PH Division, Aluva	-779085	569212	0	636213	16	-846102
	PH Circle Kochi	12830700	4276713	-125304	6710790	2301	10269018
18	PH Division, Thrissur	528774	1823	0	57975	0	472622
19	PH Division, Irinjalakuda	412899	58906	0	57432	26	414347
	PH Circle Thrissur	941673	60729	0	115407	26	886969
	CE CR	24036699	5427014	-125713	9647360	3685	19686955
20	PH Division, Palakkad	5894844	1156028	-246514	931033	52	5873273
21	PH Division, Shornur	120842	1798	0	16975	34	105631
	PH Circle Palakkad	6015686	1157826	-246514	948008	86	5978904
22	PH Division Malappuram	-121079	82743	0	21766	0	-60102
23	PH Division Edappal	56049	2631	0	33401	0	25279
	PH Circle Malappuram	-65030	85374	0	55167	0	-34823
24	PH Division Kozhikode	1278082	312135	-7054	788375	40	794748
25	PH Division Vatakara	43382	6146	0	2843	0	46685
26	PH Division Sulthan Battery	84534	779	0	0	0	85313
	PH Circle Kozhikode	1405998	319060	-7054	791218	40	926746
27	PH Division, Kannur	977376	207573	-246514	169297	185	768953
28	W S Division Thaliparamb	280128	52443	0	12726	0	319845
29	PH Division, Kasaragod	17331	7613	0	0	0	24944
	PH Circle Kannur	1274835	267629	-246514	182023	185	1113742
	CE NR	8631489	1829889	-500082	1976416	311	7984569
	GRAND TOTAL	85647150	18021144	-1328525	16157136	4505	86178128

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF SEPTEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.09.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.09.2021

1	PH Division, Trivandrum(North)	86664569	2835421	-620936	613676	947	88264431
2	PH Division,Trivandrum (South)	37054909	892201	-28895	484901	1012	37432302
3	WS Division, Neyyattinkara	9695279	419621	0	217518	335	9897047
4	WS Division, Attingal	712778	99992	-7814	134129	311	670516
5	Head works, Aruvikkara	2064114	350536	-134744	202655	392	2076859
	PH Circle TVM	136191649	4597771	-792389	1652879	2997	138341155
6	PH Division,Kollam	5137621	234488	-979	161718	296	5209116
7	PH Division, Kottarakara	235347	47700	0	69508	91	213448
	PH Circle Kollam	5372968	282188	-979	231226	387	5422564
8	PH Division, Tiruvalla	469480	125383	0	74187	86	520590
9	PH Division, Pathanamthitta	123581	14124	0	72164	91	65450
	PH Circle Pathanamthitta	593061	139507	0	146351	177	586040
10	PH Division, Kottayam	7697227	86297	33468	34581	0	7782411
11	PH Division, Kaduthuruthy	69838	9055	0	11660	15	67218
	PH Circle Kottayam	7767065	95352	33468	46241	15	7849629
	CE SR	149924743	5114818	-759900	2076697	3576	152199388
12	PH Division, Alappuzha	438232	62820	-37927	61985	79	401061
	PH Circle Alapuzha	438232	62820	-37927	61985	79	401061
13	PH Division, Thodupuzha	231355	31589	0	48590	44	214310
14	PH Division, Movattupuzha	114285	50700	0	89358	125	75502
	PH Circle Muvattupuzha	345640	82289	0	137948	169	289812
15	PH Division, Kochi	6866	0	0	6866	0	0
16	WS Division, Kochi	8027	0	0	5181	52	2794
17	PH Division, Aluva	124461	11903	0	30090	70	106204
	PH Circle Kochi	139354	11903	0	42137	122	108998
18	PH Division, Thrissur	55344	935	0	0	0	56279
19	PH Division, Irinjalakuda	20531	1302	0	3067	4	18762
	PH Circle Thrissur	75875	2237	0	3067	4	75041
	CE CR	999101	159249	-37927	245137	374	874912
20	PH Division, Palakkad	1986460	374507	-1748	216348	328	2142543
21	PH Division, Shornur	105838	18811	0	57164	99	67386
	PH Circle Palakkad	2092298	393318	-1748	273512	427	2209929
22	PH Division Malappuram	130092	61932	0	70549	59	121416
23	PH Division Edappal	-2531	0	0	0	0	-2531
	PH Circle Malappuram	127561	61932	0	70549	59	118885
24	PH Division Kozhikode	2786907	272001	0	233489	290	2825129
25	PH Division Vatakara	360765	14491	-6	28561	20	346669
26	PH Division Sulthan Battery	135914	25247	0	15765	15	145381
	PH Circle Kozhikode	3283586	311739	-6	277815	325	3317179
27	PH Division, Kannur	439986	173563	5966	86360	113	533042
28	W S Division Thaliparamb	116751	37428	10	50449	137	103603
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	556737	210991	5976	136809	250	636645
	CE NR	6060182	977980	4222	758685	1061	6282638
	GRAND TOTAL	156984026	6252047	-793605	3080519	5011	159356938

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF SEPTEMBER 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.09.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 30.09.2021
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	57015	0	57015	0	0
5	Head works, Aruvikkara	0	1284020	0	1284020	0	0
	PH Circle TVM	0	1341035	0	1341035	0	0
6	PH Division,Kollam	72011575	847429	149224	0	0	73008228
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	72011575	847429	149224	0	0	73008228
8	PH Division, Tiruvalla	0	0	0	0	0	0
9	PH Division, Pathanamthitta	138760605	0	0	0	0	138760605
	PH Circle Pathanamthitta	138760605	0	0	0	0	138760605
10	PH Division, Kottayam	8994402	7381954	0	153287	0	16223069
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	8994402	7381954	0	153287	0	16223069
	CE SR	219766582	9570418	149224	1494322	0	227991902
12	PH Division, Alappuzha	0	18585	0	18585	0	0
	PH Circle Alapuzha	0	18585	0	18585	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	512663	0	512663	0	0
16	WS Division, Kochi	0	229068	0	229068	0	0
17	PH Division, Aluva	0	3000	0	3000	0	0
	PH Circle Kochi	0	744731	0	744731	0	0
18	PH Division, Thrissur	257066473	2885767	0	0	0	259952240
19	PH Division, Irinjalakuda	64192972	3552466	0	785171	0	66960267
	PH Circle Thrissur	321259445	6438233	0	785171	0	326912507
	CE CR	321259445	7201549	0	1548487	0	326912507
20	PH Division, Palakkad	0	146160	0	146160	0	0
21	PH Division, Shornur	3224358	93445	0	0	0	3317803
	PH Circle Palakkad	3224358	239605	0	146160	0	3317803
22	PH Division Malappuram	13254610	718129	0	397429	0	13575310
23	PH Division Edappal	6076796	586525	0	558582	0	6104739
	PH Circle Malappuram	19331406	1304654	0	956011	0	19680049
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	16981308	788660	0	125000	0	17644968
	PH Circle Kozhikode	16981308	788660	0	125000	0	17644968
27	PH Division, Kannur	6098666	3188440	0	6269323	0	3017783
28	W S Division Thaliparamb	26258	4748893	0	4713398	0	61753
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	6124924	7937333	0	10982721	0	3079536
	CE NR	45661996	10270252	0	12209892	0	43722356
	GRAND TOTAL	586688023	27042219	149224	15252701	0	598626765

08-2021-DCB- Website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF AUGUST 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2021
1	PH Division, Trivandrum(North)	385736460	85057262	-37833	17779908	48381	452927600
2	PH Division,Trivandrum (South)	218343025	18680931	2174	14520942	34252	222470936
3	WS Division, Neyyattinkara	121920168	6195114	-283333	6079449	14227	121738273
4	WS Division, Attingal	97207313	9315294	-244349	5084005	21884	101172369
5	Head works, Aruvikkara	69069276	11554641	-44258	4498289	12609	76068761
	PH Circle TVM	892276242	130803242	-607599	47962593	131353	974377939
6	PH Division,Kollam	577426860	36555888	-33100	11961759	31930	601955959
7	PH Division, Kottarakara	26094462	4835635	-131327	2740047	11239	28047484
	PH Circle Kollam	603521322	41391523	-164427	14701806	43169	630003443
8	PH Division, Tiruvalla	189345341	7239385	-444562	5114961	24908	191000295
9	PH Division, Pathanamthitta	39413486	6333952	-24697	3494153	22525	42206063
	PH Circle Pathanamthitta	228758827	13573337	-469259	8609114	47433	233206358
10	PH Division, Kottayam	112178677	2598515	-116265	4662189	16623	109982115
11	PH Division, Kaduthuruthy	31496214	10726612	-54382	3131176	11000	39026268
	PH Circle Kottayam	143674891	13325127	-170647	7793365	27623	149008383
	CE SR	1868231282	199093229	-1411932	79066878	249578	1986596123
12	PH Division, Alappuzha	312106335	28763789	-764146	18811857	51927	321242194
	PH Circle Alapuzha	312106335	28763789	-764146	18811857	51927	321242194
13	PH Division, Thodupuzha	41979240	13242225	-493511	2626707	9721	52091526
14	PH Division, Movattupuzha	60193056	5460559	-1337203	5554594	18579	58743239
	PH Circle Muvattupuzha	102172296	18702784	-1830714	8181301	28300	110834765
15	PH Division, Kochi	203094984	31861638	-7719994	29947726	77291	197211611
16	WS Division, Kochi	439508753	24862040	-8037146	22937465	77786	433318396
17	PH Division, Aluva	95032747	9250673	-2185983	9376952	31860	92688625
	PH Circle Kochi	737636484	65974351	-17943123	62262143	186937	723218632
18	PH Division, Thrissur	96817499	6212083	-18950	5239543	21471	97749618
19	PH Division, Irinjalakuda	86965862	10665471	-167251	5372771	26834	92064477
	PH Circle Thrissur	183783361	16877554	-186201	10612314	48305	189814095
	CE CR	1335698476	130318478	-20724184	99867615	315469	1345109686
20	PH Division, Palakkad	114847343	16997048	-64854	16657791	46651	115075095
21	PH Division, Shornur	88560549	8373139	-12280	5708364	25217	91187827
	PH Circle Palakkad	203407892	25370187	-77134	22366155	71868	206262922
22	PH Division Malappuram	30345239	6868412	-11360	7359415	24665	29818211
23	PH Division Edappal	21021970	3703569	-9428	3080114	10264	21625733
	PH Circle Malappuram	51367209	10571981	-20788	10439529	34929	51443944
24	PH Division Kozhikode	128792410	12884425	-573569	11817910	34789	129250567
25	PH Division Vatakara	13775188	2425894	-384978	1364768	4586	14446750
26	PH Division Sulthan Battery	17055985	1952890	-803	1287296	4355	17716421
	PH Circle Kozhikode	159623583	17263209	-959350	14469974	43730	161413738
27	PH Division, Kannur	34070769	7034454	-334987	7034802	30175	33705259
28	W S Division Thaliparamb	14030407	8146122	-13838	2697916	11243	19453532
29	PH Division, Kasaragod	11671653	3107969	5627	1786609	6712	12991928
	PH Circle Kannur	59772829	18288545	-343198	11519327	48130	66150719
	CE NR	474171513	71493922	-1400470	58794985	198657	485271323
	GRAND TOTAL	3678101271	400905629	-23536586	237729478	763704	3816977132

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF AUGUST 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2021
1	PH Division, Trivandrum(North)	4680411612	88149838	-3727831	30910141	5822	4733917656
2	PH Division,Trivandrum (South)	1358462384	43341852	-127404548	7703844	2905	1266692939
3	WS Division, Neyyattinkara	290123375	9502211	-979639	1958995	1002	296685950
4	WS Division, Attingal	175231371	5958736	-10648	1582200	2664	179594595
5	Head works, Aruvikkara	81301285	3462551	-39929	1568626	1121	83154160
	PH Circle TVM	6585530027	150415188	-132162595	43723806	13514	6560045300
6	PH Division,Kollam	392049923	10025100	-307954	2180200	1837	399585032
7	PH Division, Kottarakara	25347304	1687522	-24569	840575	1131	26168551
	PH Circle Kollam	417397227	11712622	-332523	3020775	2968	425753583
8	PH Division, Tiruvalla	82192577	3645628	-101505	1465022	1363	84270315
9	PH Division, Pathanamthitta	75571434	3178055	-43418	1747945	2290	76955836
	PH Circle Pathanamthitta	157764011	6823683	-144923	3212967	3653	161226151
10	PH Division, Kottayam	214484694	11162307	-341	3298856	2816	222344988
11	PH Division, Kaduthuruthy	6041317	732549	-16324	839724	1025	5916793
	PH Circle Kottayam	220526011	11894856	-16665	4138580	3841	228261781
	CE SR	7381217276	180846349	-132656706	54096128	23976	7375286815
12	PH Division, Alappuzha	308025576	11046651	-3741	3368094	2965	315697427
	PH Circle Alapuzha	308025576	11046651	-3741	3368094	2965	315697427
13	PH Division, Thodupuzha	125999887	5704628	-92415	1134138	896	130477066
14	PH Division, Movattupuzha	28785279	2533632	-726280	2555275	2915	28034441
	PH Circle Muvattupuzha	154785166	8238260	-818695	3689413	3811	158511507
15	PH Division, Kochi	472614116	29395600	-34557374	31099830	14207	436338305
16	WS Division, Kochi	240556523	14456518	-10324583	7502530	5724	237180204
17	PH Division, Aluva	64203990	5099457	-4403514	3959005	5009	60935919
	PH Circle Kochi	777374629	48951575	-49285471	42561365	24940	734454428
18	PH Division, Thrissur	109448249	7451358	-284	1854946	1818	115042559
19	PH Division, Irinjalakuda	8480264	1696540	-129780	1689336	2507	8355181
	PH Circle Thrissur	117928513	9147898	-130064	3544282	4325	123397740
	CE CR	1358113884	77384384	-50237971	53163154	36041	1332061102
20	PH Division, Palakkad	69911715	4455895	-90714	4560450	3045	69713401
21	PH Division, Shornur	17623256	2180879	0	1088624	1888	18713623
	PH Circle Palakkad	87534971	6636774	-90714	5649074	4933	88427024
22	PH Division Malappuram	13774924	3468337	-5864	2570808	2523	14664066
23	PH Division Edappal	3063120	405538	-15081	548089	445	2905043
	PH Circle Malappuram	16838044	3873875	-20945	3118897	2968	17569109
24	PH Division Kozhikode	72303049	16947760	-564195	7310758	3335	81372521
25	PH Division Vatakara	5805393	519041	-20201	618403	327	5685503
26	PH Division Sulthan Battery	28013920	1465570	-6336	1170553	882	28301719
	PH Circle Kozhikode	106122362	18932371	-590732	9099714	4544	115359743
27	PH Division, Kannur	33441170	4613393	-11903	3130204	3131	34909325
28	W S Division Thaliparamb	3771276	1555323	-4894	1367550	851	3953304
29	PH Division, Kasaragod	3783026	859180	0	1314457	595	3327154
	PH Circle Kannur	40995472	7027896	-16797	5812211	4577	42189783
	CE NR	251490849	36470916	-628474	23679896	17022	263545659
	GRAND TOTAL	8990822009	294701649	-183523151	130939178	77039	8970893576

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF AUGUST 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2021
1	PH Division, Trivandrum(North)	14264297	3195927	-94981	277382	0	17087861
2	PH Division,Trivandrum (South)	1965872	661026	0	483463	0	2143435
3	WS Division, Neyyattinkara	5656120	74779	0	12849	0	5718050
4	WS Division, Attingal	3212464	321107	0	20824	33	3512714
5	Head works, Aruvikkara	1563139	211996	0	390548	0	1384587
	PH Circle TVM	26661892	4464835	-94981	1185066	33	29846647
6	PH Division,Kollam	19486952	485329	0	855719	28	19116534
7	PH Division, Kottarakara	676050	27703	0	57783	8	645962
	PH Circle Kollam	20163002	513032	0	913502	36	19762496
8	PH Division, Tiruvalla	2148681	48333	0	21674	0	2175340
9	PH Division, Pathanamthitta	402077	107761	-54487	33757	33	421561
	PH Circle Pathanamthitta	2550758	156094	-54487	55431	33	2596901
10	PH Division, Kottayam	564237	168018	0	31512	17	700726
11	PH Division, Kaduthuruthy	66949	11979	0	6736	0	72192
	PH Circle Kottayam	631186	179997	0	38248	17	772918
	CE SR	50006838	5313958	-149468	2192247	119	52978962
12	PH Division, Alappuzha	9335332	2004934	0	1104118	2248	10233900
	PH Circle Alapuzha	9335332	2004934	0	1104118	2248	10233900
13	PH Division, Thodupuzha	-4657	3379	0	4651	0	-5929
14	PH Division, Movattupuzha	46616	16359	0	26620	0	36355
	PH Circle Muvattupuzha	41959	19738	0	31271	0	30426
15	PH Division, Kochi	6779414	730321	-2124027	482851	325	4902532
16	WS Division, Kochi	11156551	2950357	-2565316	2834013	326	8707253
17	PH Division, Aluva	-747470	572473	-39646	564334	108	-779085
	PH Circle Kochi	17188495	4253151	-4728989	3881198	759	12830700
18	PH Division, Thrissur	535166	1823	0	8215	0	528774
19	PH Division, Irinjalakuda	417816	22708	0	27579	46	412899
	PH Circle Thrissur	952982	24531	0	35794	46	941673
	CE CR	27518768	6302354	-4728989	5052381	3053	24036699
20	PH Division, Palakkad	5623182	1258981	-5897	981391	31	5894844
21	PH Division, Shornur	95249	29368	0	3775	0	120842
	PH Circle Palakkad	5718431	1288349	-5897	985166	31	6015686
22	PH Division Malappuram	-118157	31165	0	34072	15	-121079
23	PH Division Edappal	42243	18245	5000	9414	25	56049
	PH Circle Malappuram	-75914	49410	5000	43486	40	-65030
24	PH Division Kozhikode	650946	912480	-49383	235861	100	1278082
25	PH Division Vatakara	78188	1535	531	36864	8	43382
26	PH Division Sulthan Battery	82364	9041	0	6871	0	84534
	PH Circle Kozhikode	811498	923056	-48852	279596	108	1405998
27	PH Division, Kannur	974938	177859	0	175421	0	977376
28	W S Division Thaliparamb	299205	7714	0	26791	0	280128
29	PH Division, Kasaragod	14323	8737	0	5729	0	17331
	PH Circle Kannur	1288466	194310	0	207941	0	1274835
	CE NR	7742481	2455125	-49749	1516189	179	8631489
	GRAND TOTAL	85268087	14071437	-4928206	8760817	3351	85647150

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF AUGUST 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2021
1	PH Division, Trivandrum(North)	86131437	2638312	-1204	2103129	847	86664569
2	PH Division,Trivandrum (South)	36077668	1607240	0	629362	637	37054909
3	WS Division, Neyyattinkara	9508250	365776	0	178441	306	9695279
4	WS Division, Attingal	655315	161271	0	103612	196	712778
5	Head works, Aruvikkara	1941557	248766	0	126033	176	2064114
	PH Circle TVM	########	5021365	-1204	3140577	2162	136191649
6	PH Division,Kollam	5085832	317359	-12211	253054	305	5137621
7	PH Division, Kottarakara	211829	64912	-60	41277	57	235347
	PH Circle Kollam	5297661	382271	-12271	294331	362	5372968
8	PH Division, Tiruvalla	523233	58222	0	111860	115	469480
9	PH Division, Pathanamthitta	93747	90876	0	60952	90	123581
	PH Circle Pathanamthitta	616980	149098	0	172812	205	593061
10	PH Division, Kottayam	7630919	122634	0	56001	325	7697227
11	PH Division, Kaduthuruthy	92462	9783	0	32405	2	69838
	PH Circle Kottayam	7723381	132417	0	88406	327	7767065
	CE SR	########	5685151	-13475	3696126	3056	149924743
12	PH Division, Alappuzha	395241	102306	0	59265	50	438232
	PH Circle Alapuzha	395241	102306	0	59265	50	438232
13	PH Division, Thodupuzha	237970	26063	0	32641	37	231355
14	PH Division, Movattupuzha	115544	78390	-3684	75760	205	114285
	PH Circle Muvattupuzha	353514	104453	-3684	108401	242	345640
15	PH Division, Kochi	4443	2423	0	0	0	6866
16	WS Division, Kochi	2794	5233	0	0	0	8027
17	PH Division, Aluva	111772	32176	0	19453	34	124461
	PH Circle Kochi	119009	39832	0	19453	34	139354
18	PH Division, Thrissur	55367	935	0	958	0	55344
19	PH Division, Irinjalakuda	17076	6469	0	3006	8	20531
	PH Circle Thrissur	72443	7404	0	3964	8	75875
	CE CR	940207	253995	-3684	191083	334	999101
20	PH Division, Palakkad	2051101	173621	0	238076	186	1986460
21	PH Division, Shornur	73794	65993	0	33838	111	105838
	PH Circle Palakkad	2124895	239614	0	271914	297	2092298
22	PH Division Malappuram	144049	60456	500	74793	120	130092
23	PH Division Edappal	-2527	1005	0	999	10	-2531
	PH Circle Malappuram	141522	61461	500	75792	130	127561
24	PH Division Kozhikode	2844458	396907	0	453840	618	2786907
25	PH Division Vatakara	413486	23148	0	75839	30	360765
26	PH Division Sulthan Battery	120608	60765	0	45451	8	135914
	PH Circle Kozhikode	3378552	480820	0	575130	656	3283586
27	PH Division, Kannur	440667	79924	8218	88722	101	439986
28	W S Division Thaliparamb	87124	67743	0	37915	201	116751
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	527791	147667	8218	126637	302	556737
	CE NR	6172760	929562	8718	1049473	1385	6060182
	GRAND TOTAL	########	6868708	-8441	4936682	4775	156984026

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF AUGUST 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.08.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Allowed	Closing Balance on 31.08.2021
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	56070	0	56070	0	0
5	Head works, Aruvikkara	0	1276868	0	1276868	0	0
	PH Circle TVM	0	1332938	0	1332938	0	0
6	PH Division,Kollam	71164146	847429	0	0	0	72011575
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	71164146	847429	0	0	0	72011575
8	PH Division, Tiruvalla	0	0	0	0	0	0
9	PH Division, Pathanamthitta	116151818	22608787	0	0	0	138760605
	PH Circle Pathanamthitta	116151818	22608787	0	0	0	138760605
10	PH Division, Kottayam	2741067	6328696	0	75361	0	8994402
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	2741067	6328696	0	75361	0	8994402
	CE SR	190057031	31117850	0	1408299	0	219766582
12	PH Division, Alappuzha	0	3780	0	3780	0	0
	PH Circle Alapuzha	0	3780	0	3780	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	377937	0	377937	0	0
16	WS Division, Kochi	0	221855	0	221855	0	0
17	PH Division, Aluva	0	107500	0	107500	0	0
	PH Circle Kochi	0	707292	0	707292	0	0
18	PH Division, Thrissur	254705403	2361070	0	0	0	257066473
19	PH Division, Irinjalakuda	62272472	3576088	0	1655588	0	64192972
	PH Circle Thrissur	316977875	5937158	0	1655588	0	321259445
	CE CR	316977875	6648230	0	2366660	0	321259445
20	PH Division, Palakkad	0	355345	0	355345	0	0
21	PH Division, Shornur	3135899	88459	0	0	0	3224358
	PH Circle Palakkad	3135899	443804	0	355345	0	3224358
22	PH Division Malappuram	13066149	657864	0	469403	0	13254610
23	PH Division Edappal	6019326	589598	0	532128	0	6076796
	PH Circle Malappuram	19085475	1247462	0	1001531	0	19331406
24	PH Division Kozhikode	0	0	0	0	0	0
25	PH Division Vatakara	0	42090	0	42090	0	0
26	PH Division Sulthan Battery	16314057	953495	0	286244	0	16981308
	PH Circle Kozhikode	16314057	995585	0	328334	0	16981308
27	PH Division, Kannur	2837570	3687943	0	426847	0	6098666
28	W S Division Thaliparamb	71702	5537728	0	5583172	0	26258
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	2909272	9225671	0	6010019	0	6124924
	CE NR	41444703	11912522	0	7695229	0	45661996
	GRAND TOTAL	548479609	49678602	0	11470188	0	586688023

07-2021-DCB-Website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF JULY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.07.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.07.2021
1	PH Division, Trivandrum(North)	378911127	31473853	-8001295	16592416	54809	385736460
2	PH Division,Trivandrum (South)	211185896	22224838	53055	15077183	43581	218343025
3	WS Division, Neyyattinkara	119616777	7308820	-235243	4755138	15048	121920168
4	WS Division, Attingal	92938633	8491840	-70872	4132728	19560	97207313
5	Head works, Aruvikkara	66271679	5943119	-18320	3117321	9881	69069276
	PH Circle TVM	868924112	75442470	-8272675	43674786	142879	892276242
6	PH Division,Kollam	572727704	13374508	-381601	8270552	23199	577426860
7	PH Division, Kottarakara	23369527	4731799	2327	2005728	3463	26094462
	PH Circle Kollam	596097231	18106307	-379274	10276280	26662	603521322
8	PH Division, Tiruvalla	182972316	11656421	-518703	4740103	24590	189345341
9	PH Division, Pathanamthitta	36342764	5938237	868	2848634	19749	39413486
	PH Circle Pathanamthitta	219315080	17594658	-517835	7588737	44339	228758827
10	PH Division, Kottayam	103215732	11092180	1769141	3881461	16915	112178677
11	PH Division, Kaduthuruthy	53738328	4658861	-23996899	2889126	14950	31496214
	PH Circle Kottayam	156954060	15751041	-22227758	6770587	31865	143674891
	CE SR	1841290483	126894476	-31397542	68310390	245745	1868231282
12	PH Division, Alappuzha	303652270	22767446	-355942	13911785	45654	312106335
	PH Circle Alapuzha	303652270	22767446	-355942	13911785	45654	312106335
13	PH Division, Thodupuzha	40827990	3463341	-218677	2085694	7720	41979240
14	PH Division, Movattupuzha	59185490	7361628	-929520	5403267	21275	60193056
	PH Circle Muvattupuzha	100013480	10824969	-1148197	7488961	28995	102172296
15	PH Division, Kochi	222419533	23355759	-18146021	24447883	86404	203094984
16	WS Division, Kochi	441821875	18336799	-358515	20208954	82452	439508753
17	PH Division, Aluva	93230943	9338122	-111099	7395796	29423	95032747
	PH Circle Kochi	757472351	51030680	-18615635	52052633	198279	737636484
18	PH Division, Thrissur	93904568	6215476	8610	3292129	19026	96817499
19	PH Division, Irinjalakuda	65395692	27074291	-170656	5304581	28884	86965862
	PH Circle Thrissur	159300260	33289767	-162046	8596710	47910	183783361
	CE CR	1320438361	117912862	-20281820	82050089	320838	1335698476
20	PH Division, Palakkad	114535519	14056112	-168217	13522609	53462	114847343
21	PH Division, Shornur	82564019	10756995	-104384	4632680	23401	88560549
	PH Circle Palakkad	197099538	24813107	-272601	18155289	76863	203407892
22	PH Division Malappuram	27952780	8917845	-105179	6395289	24918	30345239
23	PH Division Edappal	17932339	5199388	-8756	2093774	7227	21021970
	PH Circle Malappuram	45885119	14117233	-113935	8489063	32145	51367209
24	PH Division Kozhikode	117810695	21850723	-1023176	9810101	35731	128792410
25	PH Division Vatakara	13035286	1811938	18814	1085772	5078	13775188
26	PH Division Sulthan Battery	15982886	2143149	583	1066627	4006	17055985
	PH Circle Kozhikode	146828867	25805810	-1003779	11962500	44815	159623583
27	PH Division, Kannur	31973302	8027678	-182846	5717928	29437	34070769
28	W S Division Thaliparamb	13356891	3274394	666	2590166	11378	14030407
29	PH Division, Kasaragod	10472973	2916856	-61	1711557	6558	11671653
	PH Circle Kannur	55803166	14218928	-182241	10019651	47373	59772829
	CE NR	445616690	78955078	-1572556	48626503	201196	474171513
	GRAND TOTAL	3607345534	323762416	-53251918	198986982	767779	3678101271

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF JULY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.07.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.07.2021
1	PH Division, Trivandrum(North)	4621044099	80217982	294853	21138460	6862	4680411612
2	PH Division,Trivandrum (South)	1342547496	21615822	-679007	5018470	3457	1358462384
3	WS Division, Neyyattinkara	284234705	7243355	-29795	1323186	1704	290123375
4	WS Division, Attingal	171437618	5508138	-148289	1564692	1404	175231371
5	Head works, Aruvikkara	78644743	3593079	-11618	923834	1085	81301285
	PH Circle TVM	6497908661	118178376	-573856	29968642	14512	6585530027
6	PH Division,Kollam	386476586	6929170	276451	1631089	1195	392049923
7	PH Division, Kottarakara	24697548	1366223	-510	715492	465	25347304
	PH Circle Kollam	411174134	8295393	275941	2346581	1660	417397227
8	PH Division, Tiruvalla	80217581	3504052	-12340	1515773	943	82192577
9	PH Division, Pathanamthitta	68810844	8193935	-1636	1430045	1664	75571434
	PH Circle Pathanamthitta	149028425	11697987	-13976	2945818	2607	157764011
10	PH Division, Kottayam	212883573	6704483	-1481606	3620145	1611	214484694
11	PH Division, Kaduthuruthy	6136925	1044555	-178823	960853	487	6041317
	PH Circle Kottayam	219020498	7749038	-1660429	4580998	2098	220526011
	CE SR	7277131718	145920794	-1972320	39842039	20877	7381217276
12	PH Division, Alappuzha	303228752	7861356	-334376	2727949	2207	308025576
	PH Circle Alapuzha	303228752	7861356	-334376	2727949	2207	308025576
13	PH Division, Thodupuzha	124482885	2707383	-85094	1103929	1358	125999887
14	PH Division, Movattupuzha	28034959	3073837	-241047	2080023	2447	28785279
	PH Circle Muvattupuzha	152517844	5781220	-326141	3183952	3805	154785166
15	PH Division, Kochi	793107679	36581452	-331076036	25981829	17150	472614116
16	WS Division, Kochi	241998261	8553590	-188985	9798347	7996	240556523
17	PH Division, Aluva	63337362	5771740	-1064655	3835787	4670	64203990
	PH Circle Kochi	1098443302	50906782	-332329676	39615963	29816	777374629
18	PH Division, Thrissur	109038039	2694322	-947658	1335047	1407	109448249
19	PH Division, Irinjalakuda	7971082	2352693	-119942	1720592	2977	8480264
	PH Circle Thrissur	117009121	5047015	-1067600	3055639	4384	117928513
	CE CR	1671199019	69596373	-334057793	48583503	40212	1358113884
20	PH Division, Palakkad	68829094	7547948	-103850	6357389	4088	69911715
21	PH Division, Shornur	16243318	2328040	-3241	943188	1673	17623256
	PH Circle Palakkad	85072412	9875988	-107091	7300577	5761	87534971
22	PH Division Malappuram	12412957	3192291	-932	1827119	2273	13774924
23	PH Division Edappal	2587261	810484	-29834	304479	312	3063120
	PH Circle Malappuram	15000218	4002775	-30766	2131598	2585	16838044
24	PH Division Kozhikode	79313975	13551012	-2416135	18142101	3702	72303049
25	PH Division Vatakara	5268828	941315	-5343	398893	514	5805393
26	PH Division Sulthan Battery	27252432	1480358	0	718431	439	28013920
	PH Circle Kozhikode	111835235	15972685	-2421478	19259425	4655	106122362
27	PH Division, Kannur	33356474	3358858	-25660	3245336	3166	33441170
28	W S Division Thaliparamb	3058454	1690521	0	977001	698	3771276
29	PH Division, Kasaragod	2997846	2197297	0	1411683	434	3783026
	PH Circle Kannur	39412774	7246676	-25660	5634020	4298	40995472
	CE NR	251320639	37098124	-2584995	34325620	17299	251490849
	GRAND TOTAL	9199651376	252615291	-338615108	122751162	78388	8990822009

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF JULY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.07.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.07.2021
1	PH Division, Trivandrum(North)	18140542	939849	0	4816094	0	14264297
2	PH Division,Trivandrum (South)	1893072	617011	0	544185	26	1965872
3	WS Division, Neyyattinkara	5452873	216531	0	13257	27	5656120
4	WS Division, Attingal	3137116	146217	0	70837	32	3212464
5	Head works, Aruvikkara	1135916	641531	0	214108	200	1563139
	PH Circle TVM	29759519	2561139	0	5658481	285	26661892
6	PH Division,Kollam	18572619	1016388	0	102055	0	19486952
7	PH Division, Kottarakara	630061	48931	0	2942	0	676050
	PH Circle Kollam	19202680	1065319	0	104997	0	20163002
8	PH Division, Tiruvalla	2107216	60808	0	19343	0	2148681
9	PH Division, Pathanamthitta	320515	99189	0	17515	112	402077
	PH Circle Pathanamthitta	2427731	159997	0	36858	112	2550758
10	PH Division, Kottayam	560044	27803	0	23610	0	564237
11	PH Division, Kaduthuruthy	92966	-26017	0	0	0	66949
	PH Circle Kottayam	653010	1786	0	23610	0	631186
	CE SR	52042940	3788241	0	5823946	397	50006838
12	PH Division, Alappuzha	8584610	2371733	0	1618722	2289	9335332
	PH Circle Alapuzha	8584610	2371733	0	1618722	2289	9335332
13	PH Division, Thodupuzha	-6951	2294	0	0	0	-4657
14	PH Division, Movattupuzha	64806	3670	0	21860	0	46616
	PH Circle Muvattupuzha	57855	5964	0	21860	0	41959
15	PH Division, Kochi	16128466	765921	-9731037	383210	726	6779414
16	WS Division, Kochi	11527161	2171818	0	2540891	1537	11156551
17	PH Division, Aluva	-740491	570187	0	577130	36	-747470
	PH Circle Kochi	26915136	3507926	-9731037	3501231	2299	17188495
18	PH Division, Thrissur	450111	203860	0	118805	0	535166
19	PH Division, Irinjalakuda	441375	53660	0	77219	0	417816
	PH Circle Thrissur	891486	257520	0	196024	0	952982
	CE CR	36449087	6143143	-9731037	5337837	4588	27518768
20	PH Division, Palakkad	5997451	783396	0	1157490	175	5623182
21	PH Division, Shornur	81640	21659	0	8039	11	95249
	PH Circle Palakkad	6079091	805055	0	1165529	186	5718431
22	PH Division Malappuram	230781	-321863	0	27075	0	-118157
23	PH Division Edappal	43310	9822	0	10874	15	42243
	PH Circle Malappuram	274091	-312041	0	37949	15	-75914
24	PH Division Kozhikode	1441368	127335	-12431	905194	132	650946
25	PH Division Vatakara	77620	8403	0	7827	8	78188
26	PH Division Sulthan Battery	77337	5027	0	0	0	82364
	PH Circle Kozhikode	1596325	140765	-12431	913021	140	811498
27	PH Division, Kannur	861548	380410	-13	266962	45	974938
28	W S Division Thaliparamb	236892	97453	0	35140	0	299205
29	PH Division, Kasaragod	11348	9741	0	6766	0	14323
	PH Circle Kannur	1109788	487604	-13	308868	45	1288466
	CE NR	9059295	1121383	-12444	2425367	386	7742481
	GRAND TOTAL	97551322	11052767	-9743481	13587150	5371	85268087

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF JULY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.07.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.07.2021
1	PH Division, Trivandrum(North)	84601183	2749614	-575763	642670	927	86131437
2	PH Division,Trivandrum (South)	35427242	1177167	0	525853	888	36077668
3	WS Division, Neyyattinkara	9338018	420478	-484	249486	276	9508250
4	WS Division, Attingal	608109	148963	0	101603	154	655315
5	Head works, Aruvikkara	1764616	282081	0	104889	251	1941557
	PH Circle TVM	131739168	4778303	-576247	1624501	2496	134314227
6	PH Division,Kollam	5269168	-8585	0	174533	218	5085832
7	PH Division, Kottarakara	199976	64339	0	52480	6	211829
	PH Circle Kollam	5469144	55754	0	227013	224	5297661
8	PH Division, Tiruvalla	429353	162163	0	68176	107	523233
9	PH Division, Pathanamthitta	29322	127548	0	62956	167	93747
	PH Circle Pathanamthitta	458675	289711	0	131132	274	616980
10	PH Division, Kottayam	7512587	136354	10000	28012	10	7630919
11	PH Division, Kaduthuruthy	84446	23293	0	15273	4	92462
	PH Circle Kottayam	7597033	159647	10000	43285	14	7723381
	CE SR	145264020	5283415	-566247	2025931	3008	147952249
12	PH Division, Alappuzha	366336	93198	0	64202	91	395241
	PH Circle Alapuzha	366336	93198	0	64202	91	395241
13	PH Division, Thodupuzha	218741	59901	-4200	36361	111	237970
14	PH Division, Movattupuzha	124831	75035	0	84156	166	115544
	PH Circle Muvattupuzha	343572	134936	-4200	120517	277	353514
15	PH Division, Kochi	4443	0	0	0	0	4443
16	WS Division, Kochi	2794	0	0	0	0	2794
17	PH Division, Aluva	126369	15844	0	30302	139	111772
	PH Circle Kochi	133606	15844	0	30302	139	119009
18	PH Division, Thrissur	28661	28464	0	1758	0	55367
19	PH Division, Irinjalakuda	19491	1141	0	3546	10	17076
	PH Circle Thrissur	48152	29605	0	5304	10	72443
	CE CR	891666	273583	-4200	220325	517	940207
20	PH Division, Palakkad	2028761	280206	0	257611	255	2051101
21	PH Division, Shornur	60580	36459	0	23143	102	73794
	PH Circle Palakkad	2089341	316665	0	280754	357	2124895
22	PH Division Malappuram	136046	55870	0	47829	38	144049
23	PH Division Edappal	-2527	0	0	0	0	-2527
	PH Circle Malappuram	133519	55870	0	47829	38	141522
24	PH Division Kozhikode	2825753	244404	0	225243	456	2844458
25	PH Division Vatakara	390315	33854	0	10656	27	413486
26	PH Division Sulthan Battery	80050	52613	0	12031	24	120608
	PH Circle Kozhikode	3296118	330871	0	247930	507	3378552
27	PH Division, Kannur	369884	153810	2100	85063	64	440667
28	W S Division Thaliparamb	87440	41713	0	41894	135	87124
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	457324	195523	2100	126957	199	527791
	CE NR	5976302	898929	2100	703470	1101	6172760
	GRAND TOTAL	152131988	6455927	-568347	2949726	4626	155065216

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF JULY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.07.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.07.2021
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	61520	0	61520	0	0
5	Head works, Aruvikkara	0	1391445	0	1391445	0	0
	PH Circle TVM	0	1452965	0	1452965	0	0
6	PH Division,Kollam	68998726	807076	1358344	0	0	71164146
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	68998726	807076	1358344	0	0	71164146
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	8400892	7209085	0	12868910	0	2741067
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	8400892	7209085	0	12868910	0	2741067
	CE SR	193551436	9469126	1358344	14321875	0	190057031
12	PH Division, Alappuzha	0	8379	0	8379	0	0
	PH Circle Alapuzha	0	8379	0	8379	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	375732	0	375732	0	0
16	WS Division, Kochi	0	102942	0	102942	0	0
17	PH Division, Aluva	0	500	0	500	0	0
	PH Circle Kochi	0	479174	0	479174	0	0
18	PH Division, Thrissur	251307595	3397808	0	0	0	254705403
19	PH Division, Irinjalakuda	70294863	3532102	-10770168	784325	0	62272472
	PH Circle Thrissur	321602458	6929910	-10770168	784325	0	316977875
	CE CR	321602458	7417463	-10770168	1271878	0	316977875
20	PH Division, Palakkad	0	320408	0	320408	0	0
21	PH Division, Shornur	3016902	118997	0	0	0	3135899
	PH Circle Palakkad	3016902	439405	0	320408	0	3135899
22	PH Division Malappuram	12451673	750967	0	136491	0	13066149
23	PH Division Edappal	5442632	576694	0	0	0	6019326
	PH Circle Malappuram	17894305	1327661	0	136491	0	19085475
24	PH Division Kozhikode	0	33180	0	33180	0	0
25	PH Division Vatakara	0	120429	0	120429	0	0
26	PH Division Sulthan Battery	15611764	827293	0	125000	0	16314057
	PH Circle Kozhikode	15611764	980902	0	278609	0	16314057
27	PH Division, Kannur	13819050	3415953	0	14397433	0	2837570
28	W S Division Thaliparamb	125253	4677793	0	4731344	0	71702
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	13944303	8093746	0	19128777	0	2909272
	CE NR	50467274	10841714	0	19864285	0	41444703
	GRAND TOTAL	565621168	27728303	-9411824	35458038	0	548479609

06-2021-DCB-Website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF JUNE 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.06.2021
1	PH Division, Trivandrum(North)	367097013	22524779	-304399	10361285	44981	378911127
2	PH Division,Trivandrum (South)	205626721	21115497	-6618584	8903325	34413	211185896
3	WS Division, Neyyattinkara	114037741	8199780	-122745	2488988	9011	119616777
4	WS Division, Attingal	89749681	4609644	-7976	1405923	6793	92938633
5	Head works, Aruvikkara	62445191	5260126	-89157	1339803	4678	66271679
	PH Circle TVM	838956347	61709826	-7142861	24499324	99876	868924112
6	PH Division,Kollam	582216498	-5104689	-176522	4193266	14317	572727704
7	PH Division, Kottarakara	21870552	2310462	-21369	786655	3463	23369527
	PH Circle Kollam	604087050	-2794227	-197891	4979921	17780	596097231
8	PH Division, Tiruvalla	134381098	50902252	-321072	1977134	12828	182972316
9	PH Division, Pathanamthitta	34592838	2973581	-4977	1210729	7949	36342764
	PH Circle Pathanamthitta	168973936	53875833	-326049	3187863	20777	219315080
10	PH Division, Kottayam	101009206	3995781	-120368	1659130	9757	103215732
11	PH Division, Kaduthuruthy	25379408	28500924	1596909	1730046	8867	53738328
	PH Circle Kottayam	126388614	32496705	1476541	3389176	18624	156954060
	CE SR	1738405947	145288137	-6190260	36056284	157057	1841290483
12	PH Division, Alappuzha	293275603	18723057	-1239806	7083192	23392	303652270
	PH Circle Alapuzha	293275603	18723057	-1239806	7083192	23392	303652270
13	PH Division, Thodupuzha	39058958	3522647	-34988	1711167	7460	40827990
14	PH Division, Movattupuzha	54440475	8128673	-5255	3361755	16648	59185490
	PH Circle Muvattupuzha	93499433	11651320	-40243	5072922	24108	100013480
15	PH Division, Kochi	211170959	30772411	-6429983	13033507	60347	222419533
16	WS Division, Kochi	439206396	23254347	-7204270	13373425	61173	441821875
17	PH Division, Aluva	91375719	6195597	-16391	4301777	22205	93230943
	PH Circle Kochi	741753074	60222355	-13650644	30708709	143725	757472351
18	PH Division, Thrissur	90761916	6109340	-237494	2712925	16269	93904568
19	PH Division, Irinjalakuda	59459340	10702602	-64441	4674981	26828	65395692
	PH Circle Thrissur	150221256	16811942	-301935	7387906	43097	159300260
	CE CR	1278749366	107408674	-15232628	50252729	234322	1320438361
20	PH Division, Palakkad	99422296	23824029	-3407338	5276254	27214	114535519
21	PH Division, Shornur	80443700	5314867	-471373	2711103	12072	82564019
	PH Circle Palakkad	179865996	29138896	-3878711	7987357	39286	197099538
22	PH Division Malappuram	24011892	7932645	1078	3974981	17854	27952780
23	PH Division Edappal	15232784	3545842	-29429	813846	3012	17932339
	PH Circle Malappuram	39244676	11478487	-28351	4788827	20866	45885119
24	PH Division Kozhikode	112594237	13292401	-1690256	6358393	27294	117810695
25	PH Division Vatakara	10706688	3063984	-40	731683	3663	13035286
26	PH Division Sulthan Battery	14029431	2861453	-71787	832113	4098	15982886
	PH Circle Kozhikode	137330356	19217838	-1762083	7922189	35055	146828867
27	PH Division, Kannur	27362540	6936299	822975	3131545	16967	31973302
28	W S Division Thaliparamb	12514206	2987962	-4761	2130739	9777	13356891
29	PH Division, Kasaragod	8794114	2475957	0	792958	4140	10472973
	PH Circle Kannur	48670860	12400218	818214	6055242	30884	55803166
	CE NR	405111888	72235439	-4850931	26753615	126091	445616690
	GRAND TOTAL	3422267201	324932250	-26273819	113062628	517470	3607345534

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF JUNE 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.06.2021
1	PH Division, Trivandrum(North)	4548434745	96190051	-580486	22993837	6374	4621044099
2	PH Division,Trivandrum (South)	1284897314	38608384	27283346	8238816	2732	1342547496
3	WS Division, Neyyattinkara	270826632	14336186	-36383	890813	917	284234705
4	WS Division, Attingal	184373370	6787185	-19187229	534852	856	171437618
5	Head works, Aruvikkara	75874718	3450838	-7169	673114	530	78644743
	PH Circle TVM	6364406779	159372644	7472079	33331432	11409	6497908661
6	PH Division,Kollam	377196410	12663577	-9543	3372687	1171	386476586
7	PH Division, Kottarakara	23892819	1343417	0	538223	465	24697548
	PH Circle Kollam	401089229	14006994	-9543	3910910	1636	411174134
8	PH Division, Tiruvalla	77867016	3729157	0	1377671	921	80217581
9	PH Division, Pathanamthitta	68492994	1355706	-5766	1030979	1111	68810844
	PH Circle Pathanamthitta	146360010	5084863	-5766	2408650	2032	149028425
10	PH Division, Kottayam	209025250	5817322	-838325	1119344	1330	212883573
11	PH Division, Kaduthuruthy	6847685	711441	-973154	448403	644	6136925
	PH Circle Kottayam	215872935	6528763	-1811479	1567747	1974	219020498
	CE SR	7127728953	184993264	5645291	41218739	17051	7277131718
12	PH Division, Alappuzha	296096530	9595280	-1126257	1334848	1953	303228752
	PH Circle Alapuzha	296096530	9595280	-1126257	1334848	1953	303228752
13	PH Division, Thodupuzha	119725680	5455404	-2332	694892	975	124482885
14	PH Division, Movattupuzha	26504522	2645891	0	1113191	2263	28034959
	PH Circle Muvattupuzha	146230202	8101295	-2332	1808083	3238	152517844
15	PH Division, Kochi	826009737	41666823	-41536350	33019932	12599	793107679
16	WS Division, Kochi	244370863	14199350	-13082099	3483140	6713	241998261
17	PH Division, Aluva	60209442	5395914	-41320	2221963	4711	63337362
	PH Circle Kochi	1130590042	61262087	-54659769	38725035	24023	1098443302
18	PH Division, Thrissur	106942746	3120269	-6089	1017693	1194	109038039
19	PH Division, Irinjalakuda	6983784	2056526	8312	1074753	2787	7971082
	PH Circle Thrissur	113926530	5176795	2223	2092446	3981	117009121
	CE CR	1686843304	84135457	-55786135	43960412	33195	1671199019
20	PH Division, Palakkad	94089998	5832159	-27481190	3610260	1613	68829094
21	PH Division, Shornur	15782175	1142361	-320508	359748	962	16243318
	PH Circle Palakkad	109872173	6974520	-27801698	3970008	2575	85072412
22	PH Division Malappuram	10581158	3511325	-828	1676629	2069	12412957
23	PH Division Edappal	2755350	328656	0	496599	146	2587261
	PH Circle Malappuram	13336508	3839981	-828	2173228	2215	15000218
24	PH Division Kozhikode	74357381	17905113	-4994440	7949834	4245	79313975
25	PH Division Vatakara	5154975	834995	-32	720899	211	5268828
26	PH Division Sulthan Battery	26767845	1229713	-48721	695556	849	27252432
	PH Circle Kozhikode	106280201	19969821	-5043193	9366289	5305	111835235
27	PH Division, Kannur	31986749	5244111	-2237597	1634346	2443	33356474
28	W S Division Thaliparamb	2804792	1056791	0	802013	1116	3058454
29	PH Division, Kasaragod	2898672	787290	0	687763	353	2997846
	PH Circle Kannur	37690213	7088192	-2237597	3124122	3912	39412774
	CE NR	267179095	37872514	-35083316	18633647	14007	251320639
	GRAND TOTAL	9081751352	307001235	-85224160	103812798	64253	9199651376

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF JUNE 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.06.2021
1	PH Division, Trivandrum(North)	13620345	7353473	0	2833255	21	18140542
2	PH Division,Trivandrum (South)	1990742	621306	301077	1020053	0	1893072
3	WS Division, Neyyattinkara	5391151	70566	0	8844	0	5452873
4	WS Division, Attingal	3089741	58483	0	10997	111	3137116
5	Head works, Aruvikkara	1554663	210707	0	629454	0	1135916
	PH Circle TVM	25646642	8314535	301077	4502603	132	29759519
6	PH Division,Kollam	18524867	138991	0	91231	8	18572619
7	PH Division, Kottarakara	565643	70120	0	5702	0	630061
	PH Circle Kollam	19090510	209111	0	96933	8	19202680
8	PH Division, Tiruvalla	2074325	44812	0	11921	0	2107216
9	PH Division, Pathanamthitta	301031	19484	0	0	0	320515
	PH Circle Pathanamthitta	2375356	64296	0	11921	0	2427731
10	PH Division, Kottayam	514619	55979	0	10554	0	560044
11	PH Division, Kaduthuruthy	1397217	39974	-1344225	0	0	92966
	PH Circle Kottayam	1911836	95953	-1344225	10554	0	653010
	CE SR	49024344	8683895	-1043148	4622011	140	52042940
12	PH Division, Alappuzha	7446831	1612559	0	473331	1449	8584610
	PH Circle Alapuzha	7446831	1612559	0	473331	1449	8584610
13	PH Division, Thodupuzha	-7135	3384	0	3200	0	-6951
14	PH Division, Movattupuzha	53339	15827	0	4360	0	64806
	PH Circle Muvattupuzha	46204	19211	0	7560	0	57855
15	PH Division, Kochi	15683004	638029	0	192292	275	16128466
16	WS Division, Kochi	11884584	2986639	-64641	3278607	814	11527161
17	PH Division, Aluva	-759761	641182	0	621801	111	-740491
	PH Circle Kochi	26807827	4265850	-64641	4092700	1200	26915136
18	PH Division, Thrissur	242529	207582	0	0	0	450111
19	PH Division, Irinjalakuda	397999	57337	0	13909	52	441375
	PH Circle Thrissur	640528	264919	0	13909	52	891486
	CE CR	34941390	6162539	-64641	4587500	2701	36449087
20	PH Division, Palakkad	6228625	1102291	-648187	685142	136	5997451
21	PH Division, Shornur	61271	24951	0	4582	0	81640
	PH Circle Palakkad	6289896	1127242	-648187	689724	136	6079091
22	PH Division Malappuram	211665	26591	0	7460	15	230781
23	PH Division Edappal	39863	11192	0	7668	77	43310
	PH Circle Malappuram	251528	37783	0	15128	92	274091
24	PH Division Kozhikode	865032	836413	-124817	135132	128	1441368
25	PH Division Vatakara	76711	2349	0	1440	0	77620
26	PH Division Sulthan Battery	76162	8935	0	7760	0	77337
	PH Circle Kozhikode	1017905	847697	-124817	144332	128	1596325
27	PH Division, Kannur	1197975	400248	-316904	419754	17	861548
28	W S Division Thaliparamb	223203	31554	0	17865	0	236892
29	PH Division, Kasaragod	10451	897	0	0	0	11348
	PH Circle Kannur	1431629	432699	-316904	437619	17	1109788
	CE NR	8990958	2445421	-1089908	1286803	373	9059295
	GRAND TOTAL	92956692	17291855	-2197697	10496314	3214	97551322

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF JUNE 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.06.2021
1	PH Division, Trivandrum(North)	82623648	2367159	-25148	363799	677	84601183
2	PH Division,Trivandrum (South)	36401962	1201016	-1802956	371733	1047	35427242
3	WS Division, Neyyattinkara	9102179	346025	0	109961	225	9338018
4	WS Division, Attingal	568139	56908	0	16879	59	608109
5	Head works, Aruvikkara	1617576	200159	0	52947	172	1764616
	PH Circle TVM	130313504	4171267	-1828104	915319	2180	131739168
6	PH Division,Kollam	5184837	133115	0	48572	212	5269168
7	PH Division, Kottarakara	181288	39730	0	21036	6	199976
	PH Circle Kollam	5366125	172845	0	69608	218	5469144
8	PH Division, Tiruvalla	395504	68355	0	34453	53	429353
9	PH Division, Pathanamthitta	41217	29654	-13070	28435	44	29322
	PH Circle Pathanamthitta	436721	98009	-13070	62888	97	458675
10	PH Division, Kottayam	7491381	50553	-5000	24261	86	7512587
11	PH Division, Kaduthuruthy	-172519	9599	250368	3002	0	84446
	PH Circle Kottayam	7318862	60152	245368	27263	86	7597033
	CE SR	143435212	4502273	-1595806	1075078	2581	145264020
12	PH Division, Alappuzha	488826	29214	0	151704	0	366336
	PH Circle Alapuzha	488826	29214	0	151704	0	366336
13	PH Division, Thodupuzha	205138	34261	0	20569	89	218741
14	PH Division, Movattupuzha	92483	88821	0	55939	534	124831
	PH Circle Muvattupuzha	297621	123082	0	76508	623	343572
15	PH Division, Kochi	2115	2328	0	0	0	4443
16	WS Division, Kochi	2748	6115	0	6008	61	2794
17	PH Division, Aluva	89437	43961	0	7004	25	126369
	PH Circle Kochi	94300	52404	0	13012	86	133606
18	PH Division, Thrissur	30144	424	0	1907	0	28661
19	PH Division, Irinjalakuda	13119	6570	0	198	0	19491
	PH Circle Thrissur	43263	6994	0	2105	0	48152
	CE CR	924010	211694	0	243329	709	891666
20	PH Division, Palakkad	2104823	207171	-194828	88100	305	2028761
21	PH Division, Shornur	40003	28839	0	8232	30	60580
	PH Circle Palakkad	2144826	236010	-194828	96332	335	2089341
22	PH Division Malappuram	159881	48422	0	72092	165	136046
23	PH Division Edappal	-2527	0	0	0	0	-2527
	PH Circle Malappuram	157354	48422	0	72092	165	133519
24	PH Division Kozhikode	2571419	348300	0	93409	557	2825753
25	PH Division Vatakara	364863	36112	0	10617	43	390315
26	PH Division Sulthan Battery	66452	17141	-663	2865	15	80050
	PH Circle Kozhikode	3002734	401553	-663	106891	615	3296118
27	PH Division, Kannur	246744	140366	142443	159545	124	369884
28	W S Division Thaliparamb	72452	51090	0	36042	60	87440
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	319196	191456	142443	195587	184	457324
	CE NR	5624110	877441	-53048	470902	1299	5976302
	GRAND TOTAL	149983332	5591408	-1648854	1789309	4589	152131988

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF JUNE 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.06.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.06.2021
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	54338	0	54338	0	0
5	Head works, Aruvikkara	0	1002226	0	1002226	0	0
	PH Circle TVM	0	1056564	0	1056564	0	0
6	PH Division,Kollam	68272890	725836	0	0	0	68998726
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	68272890	725836	0	0	0	68998726
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	2486221	6033566	0	118895	0	8400892
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	2486221	6033566	0	118895	0	8400892
	CE SR	186910929	7815966	0	1175459	0	193551436
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	184527	0	184527	0	0
16	WS Division, Kochi	0	86184	0	86184	0	0
17	PH Division, Aluva	0	25000	0	25000	0	0
	PH Circle Kochi	0	295711	0	295711	0	0
18	PH Division, Thrissur	248466175	2841420	0	0	0	251307595
19	PH Division, Irinjalakuda	67554424	3336245	0	595806	0	70294863
	PH Circle Thrissur	316020599	6177665	0	595806	0	321602458
	CE CR	316020599	6473376	0	891517	0	321602458
20	PH Division, Palakkad	0	192752	0	192752	0	0
21	PH Division, Shornur	2962327	54575	0	0	0	3016902
	PH Circle Palakkad	2962327	247327	0	192752	0	3016902
22	PH Division Malappuram	12342677	754992	0	645996	0	12451673
23	PH Division Edappal	5296165	913507	0	767040	0	5442632
	PH Circle Malappuram	17638842	1668499	0	1413036	0	17894305
24	PH Division Kozhikode	0	58800	0	58800	0	0
25	PH Division Vatakara	0	43596	0	43596	0	0
26	PH Division Sulthan Battery	14904825	831939	0	125000	0	15611764
	PH Circle Kozhikode	14904825	934335	0	227396	0	15611764
27	PH Division, Kannur	10560090	3414859	0	155899	0	13819050
28	W S Division Thaliparamb	202974	4601721	0	4679442	0	125253
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	10763064	8016580	0	4835341	0	13944303
	CE NR	46269058	10866741	0	6668525	0	50467274
	GRAND TOTAL	549200586	25156083	0	8735501	0	565621168

consolidated dcb 05-21

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF MAY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on31.05.2021
1	PH Division, Trivandrum(North)	290348570	85434721	-159873	8481484	44921	367097013
2	PH Division,Trivandrum (South)	197339657	16875192	-2595216	5963367	29545	205626721
3	WS Division, Neyyattinkara	107724314	8273889	6305	1957982	8785	114037741
4	WS Division, Attingal	85737907	5567966	-7610	1540620	7962	89749681
5	Head works, Aruvikkara	57057381	6426665	-41401	992803	4651	62445191
	PH Circle TVM	738207829	122578433	-2797795	18936256	95864	838956347
6	PH Division,Kollam	562030538	23598416	-756	3396355	15345	582216498
7	PH Division, Kottarakara	21327788	1302265	-56354	699122	4025	21870552
	PH Circle Kollam	583358326	24900681	-57110	4095477	19370	604087050
8	PH Division, Tiruvalla	124491395	11241136	-14077	1329083	8273	134381098
9	PH Division, Pathanamthitta	33519411	2289787	-2515	1207090	6755	34592838
	PH Circle Pathanamthitta	158010806	13530923	-16592	2536173	15028	168973936
10	PH Division, Kottayam	95006579	7439000	158	1427612	8919	101009206
11	PH Division, Kaduthuruthy	21482835	5178080	-212865	1062089	6553	25379408
	PH Circle Kottayam	116489414	12617080	-212707	2489701	15472	126388614
	CE SR	1596066375	173627117	-3084204	28057607	145734	1738405947
12	PH Division, Alappuzha	284812335	18165085	-4397012	5279924	24881	293275603
	PH Circle Alapuzha	284812335	18165085	-4397012	5279924	24881	293275603
13	PH Division, Thodupuzha	37725395	3073680	-885100	850594	4423	39058958
14	PH Division, Movattupuzha	48238053	8247709	-200591	1833077	11619	54440475
	PH Circle Muvattupuzha	85963448	11321389	-1085691	2683671	16042	93499433
15	PH Division, Kochi	192570562	28247147	920683	10498496	68937	211170959
16	WS Division, Kochi	423074310	31573831	-7316945	8077775	47025	439206396
17	PH Division, Aluva	84407064	10405205	-811354	2608390	16806	91375719
	PH Circle Kochi	700051936	70226183	-7207616	21184661	132768	741753074
18	PH Division, Thrissur	86384219	6109340	5551	1724379	12815	90761916
19	PH Division, Irinjalakuda	50927635	10170068	411299	2036017	13645	59459340
	PH Circle Thrissur	137311854	16279408	416850	3760396	26460	150221256
	CE CR	1208139573	115992065	-12273469	32908652	200151	1278749366
20	PH Division, Palakkad	88647391	15040575	-159	4240682	24829	99422296
21	PH Division, Shornur	79223439	3307480	-2363	2245100	-160244	80443700
	PH Circle Palakkad	167870830	18348055	-2522	6485782	-135415	179865996
22	PH Division Malappuram	18850531	7356715	-829	2181308	13217	24011892
23	PH Division Edappal	14900991	1029903	-4140	690714	3256	15232784
	PH Circle Malappuram	33751522	8386618	-4969	2872022	16473	39244676
24	PH Division Kozhikode	103367338	13525491	-59272	4215909	23411	112594237
25	PH Division Vatakara	7195152	3838730	0	325480	1714	10706688
26	PH Division Sulthan Battery	12714470	1660363	0	343531	1871	14029431
	PH Circle Kozhikode	123276960	19024584	-59272	4884920	26996	137330356
27	PH Division, Kannur	21150425	8580317	134242	2490399	12045	27362540
28	W S Division Thaliparamb	9687196	4049587	-823	1214237	7517	12514206
29	PH Division, Kasaragod	7991158	1360404	6474	559524	4398	8794114
	PH Circle Kannur	38828779	13990308	139893	4264160	23960	48670860
	CE NR	363728091	59749565	73130	18506884	-67986	405111888
	GRAND TOTAL	3167934039	349368747	-15284543	79473143	277899	3422267201

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF MAY 2021

Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.05.2021

1	PH Division, Trivandrum(North)	4896063887	75456300	-416371210	6706715	7517	4548434745
2	PH Division,Trivandrum (South)	1338436197	21720439	-70767180	4452064	40078	1284897314
3	WS Division, Neyyattinkara	266914678	4333773	0	420439	1380	270826632
4	WS Division, Attingal	183719501	1371634	-168044	548876	845	184373370
5	Head works, Aruvikkara	74082690	1980551	-7530	180544	449	75874718
	PH Circle TVM	6759216953	104862697	-487313964	12308638	50269	6364406779
6	PH Division,Kollam	372488632	6025687	0	1316437	1472	377196410
7	PH Division, Kottarakara	21333650	2770953	-45874	165147	763	23892819
	PH Circle Kollam	393822282	8796640	-45874	1481584	2235	401089229
8	PH Division, Tiruvalla	75323337	2890352	-3657	341964	1052	77867016
9	PH Division, Pathanamthitta	68042243	1161646	0	709144	1751	68492994
	PH Circle Pathanamthitta	143365580	4051998	-3657	1051108	2803	146360010
10	PH Division, Kottayam	205885749	5680080	-562587	1975352	2640	209025250
11	PH Division, Kaduthuruthy	6119096	934364	-7782	197316	677	6847685
	PH Circle Kottayam	212004845	6614444	-570369	2172668	3317	215872935
	CE SR	7508409660	124325779	-487933864	17013998	58624	7127728953
12	PH Division, Alappuzha	289952458	8332068	-959666	1226609	1721	296096530
	PH Circle Alapuzha	289952458	8332068	-959666	1226609	1721	296096530
13	PH Division, Thodupuzha	118055956	2173676	-68142	434296	1514	119725680
14	PH Division, Movattupuzha	24569367	2736024	-346375	452068	2426	26504522
	PH Circle Muvattupuzha	142625323	4909700	-414517	886364	3940	146230202
15	PH Division, Kochi	797187947	39085157	78393	10321941	19819	826009737
16	WS Division, Kochi	252025649	9397999	-12616652	4429118	7015	244370863
17	PH Division, Aluva	61854261	5758296	-6146832	1252338	3945	60209442
	PH Circle Kochi	1111067857	54241452	-18685091	16003397	30779	1130590042
18	PH Division, Thrissur	107899734	3120269	7000	4083565	692	106942746
19	PH Division, Irinjalakuda	5108162	2267084	27256	417417	1301	6983784
	PH Circle Thrissur	113007896	5387353	34256	4500982	1993	113926530
	CE CR	1656653534	72870573	-20025018	22617352	38433	1686843304
20	PH Division, Palakkad	90709074	6843466	125	3460584	2083	94089998
21	PH Division, Shornur	15658922	406816	0	282482	1081	15782175
	PH Circle Palakkad	106367996	7250282	125	3743066	3164	109872173
22	PH Division Malappuram	9538312	2028123	0	983547	1730	10581158
23	PH Division Edappal	2636689	164883	0	46017	205	2755350
	PH Circle Malappuram	12175001	2193006	0	1029564	1935	13336508
24	PH Division Kozhikode	70556951	15349293	-81034	11463828	4001	74357381
25	PH Division Vatakara	5049459	146689	0	41076	97	5154975
26	PH Division Sulthan Battery	25873744	1352978	0	456605	2272	26767845
	PH Circle Kozhikode	101480154	16848960	-81034	11961509	6370	106280201
27	PH Division, Kannur	30187504	3486494	0	1684816	2433	31986749
28	W S Division Thaliparamb	2124878	906555	0	225951	690	2804792
29	PH Division, Kasaragod	2228318	880707	1510	211398	465	2898672
	PH Circle Kannur	34540700	5273756	1510	2122165	3588	37690213
	CE NR	254563851	31566004	-79399	18856304	15057	267179095
	GRAND TOTAL	9419627045	228762356	-508038281	58487654	112114	9081751352

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF MAY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.05.2021
1	PH Division, Trivandrum(North)	13013847	1283763	0	677252	13	13620345
2	PH Division,Trivandrum (South)	1414116	586382	0	9693	63	1990742
3	WS Division, Neyyattinkara	5256581	134570	0	0	0	5391151
4	WS Division, Attingal	3060334	45143	0	15608	128	3089741
5	Head works, Aruvikkara	1051660	636169	0	133057	109	1554663
	PH Circle TVM	23796538	2686027	0	835610	313	25646642
6	PH Division,Kollam	17663140	891671	0	29931	13	18524867
7	PH Division, Kottarakara	561738	3905	0	0	0	565643
	PH Circle Kollam	18224878	895576	0	29931	13	19090510
8	PH Division, Tiruvalla	2044003	30322	0	0	0	2074325
9	PH Division, Pathanamthitta	275191	34763	0	8834	89	301031
	PH Circle Pathanamthitta	2319194	65085	0	8834	89	2375356
10	PH Division, Kottayam	520039	21672	0	26992	100	514619
11	PH Division, Kaduthuruthy	1391951	6240	0	974	0	1397217
	PH Circle Kottayam	1911990	27912	0	27966	100	1911836
	CE SR	46252600	3674600	0	902341	515	49024344
12	PH Division, Alappuzha	6899586	1397106	-2772	845678	1411	7446831
	PH Circle Alapuzha	6899586	1397106	-2772	845678	1411	7446831
13	PH Division, Thodupuzha	-11090	3955	0	0	0	-7135
14	PH Division, Movattupuzha	49912	3427	0	0	0	53339
	PH Circle Muvattupuzha	38822	7382	0	0	0	46204
15	PH Division, Kochi	15129430	809752	0	255157	1021	15683004
16	WS Division, Kochi	9955360	2431737	0	501771	742	11884584
17	PH Division, Aluva	-32539	191006	-10965	907263	0	-759761
	PH Circle Kochi	25052251	3432495	-10965	1664191	1763	26807827
18	PH Division, Thrissur	34947	207582	0	0	0	242529
19	PH Division, Irinjalakuda	363978	314981	0	280860	100	397999
	PH Circle Thrissur	398925	522563	0	280860	100	640528
	CE CR	32389584	5359546	-13737	2790729	3274	34941390
20	PH Division, Palakkad	6457557	1086142	0	1314937	137	6228625
21	PH Division, Shornur	67134	1296	0	7087	72	61271
	PH Circle Palakkad	6524691	1087438	0	1322024	209	6289896
22	PH Division Malappuram	156701	470522	0	415558	0	211665
23	PH Division Edappal	58041	824	0	18881	121	39863
	PH Circle Malappuram	214742	471346	0	434439	121	251528
24	PH Division Kozhikode	1251031	290119	0	676118	0	865032
25	PH Division Vatakara	65706	11005	0	0	0	76711
26	PH Division Sulthan Battery	74254	4908	0	3000	0	76162
	PH Circle Kozhikode	1390991	306032	0	679118	0	1017905
27	PH Division, Kannur	1386698	290273	0	478851	145	1197975
28	W S Division Thaliparamb	156187	70105	0	3089	0	223203
29	PH Division, Kasaragod	4834	5617	0	0	0	10451
	PH Circle Kannur	1547719	365995	0	481940	145	1431629
	CE NR	9678143	2230811	0	2917521	475	8990958
	GRAND TOTAL	88320327	11264957	-13737	6610591	4264	92956692

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF MAY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.05.2021
1	PH Division, Trivandrum(North)	80390401	2545537	0	311353	937	82623648
2	PH Division,Trivandrum (South)	35626107	1071570	-90087	204755	873	36401962
3	WS Division, Neyyattinkara	8820569	361773	0	79864	299	9102179
4	WS Division, Attingal	552076	41058	0	24935	60	568139
5	Head works, Aruvikkara	1484664	174542	0	41386	244	1617576
	PH Circle TVM	126873817	4194480	-90087	662293	2413	130313504
6	PH Division,Kollam	4727721	500124	0	42814	194	5184837
7	PH Division, Kottarakara	149588	43323	0	11561	62	181288
	PH Circle Kollam	4877309	543447	0	54375	256	5366125
8	PH Division, Tiruvalla	270130	130247	0	4851	22	395504
9	PH Division, Pathanamthitta	40891	30908	0	30416	166	41217
	PH Circle Pathanamthitta	311021	161155	0	35267	188	436721
10	PH Division, Kottayam	7399097	104266	0	11955	27	7491381
11	PH Division, Kaduthuruthy	-194821	22930	0	622	6	-172519
	PH Circle Kottayam	7204276	127196	0	12577	33	7318862
	CE SR	139266423	5026278	-90087	764512	2890	143435212
12	PH Division, Alappuzha	316212	187654	0	15040	0	488826
	PH Circle Alapuzha	316212	187654	0	15040	0	488826
13	PH Division, Thodupuzha	178744	34051	0	7626	31	205138
14	PH Division, Movattupuzha	35516	84799	0	27597	235	92483
	PH Circle Muvattupuzha	214260	118850	0	35223	266	297621
15	PH Division, Kochi	2115	0	0	0	0	2115
16	WS Division, Kochi	2748	0	0	0	0	2748
17	PH Division, Aluva	105816	12992	-2404	26857	110	89437
	PH Circle Kochi	110679	12992	-2404	26857	110	94300
18	PH Division, Thrissur	30173	424	0	449	4	30144
19	PH Division, Irinjalakuda	15597	982	0	3456	4	13119
	PH Circle Thrissur	45770	1406	0	3905	8	43263
	CE CR	686921	320902	-2404	81025	384	924010
20	PH Division, Palakkad	1867784	277770	0	40510	221	2104823
21	PH Division, Shornur	45367	12676	0	17912	128	40003
	PH Circle Palakkad	1913151	290446	0	58422	349	2144826
22	PH Division Malappuram	83038	84980	0	8095	42	159881
23	PH Division Edappal	-2527	0	0	0	0	-2527
	PH Circle Malappuram	80511	84980	0	8095	42	157354
24	PH Division Kozhikode	2478233	238298	0	144819	293	2571419
25	PH Division Vatakara	300847	66223	0	2207	0	364863
26	PH Division Sulthan Battery	41706	27375	0	2603	26	66452
	PH Circle Kozhikode	2820786	331896	0	149629	319	3002734
27	PH Division, Kannur	87393	174905	0	15493	61	246744
28	W S Division Thaliparamb	50299	41481	0	19149	179	72452
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	137692	216386	0	34642	240	319196
	CE NR	4952140	923708	0	250788	950	5624110
	GRAND TOTAL	144905484	6270888	-92491	1096325	4224	149983332

CONSOLIDATED DCB -OTHERS (Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF MAY 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.05.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 31.05.2021
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	117149	0	117149	0	0
5	Head works, Aruvikkara	0	925863	0	925863	0	0
	PH Circle TVM	0	1043012	0	1043012	0	0
6	PH Division,Kollam	67726604	701374	-155088	0	0	68272890
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	67726604	701374	-155088	0	0	68272890
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	2253044	6327370	0	6094193	0	2486221
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	2253044	6327370	0	6094193	0	2486221
	CE SR	186131466	8071756	-155088	7137205	0	186910929
12	PH Division, Alappuzha	0	315	0	315	0	0
	PH Circle Alapuzha	0	315	0	315	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	187236	0	187236	0	0
16	WS Division, Kochi	0	40572	0	40572	0	0
17	PH Division, Aluva	0	4000	0	4000	0	0
	PH Circle Kochi	0	231808	0	231808	0	0
18	PH Division, Thrissur	183160459	2967591	62338125	0	0	248466175
19	PH Division, Irinjalakuda	64634859	3221836	0	302271	0	67554424
	PH Circle Thrissur	247795318	6189427	62338125	302271	0	316020599
	CE CR	247795318	6421550	62338125	534394	0	316020599
20	PH Division, Palakkad	0	338478	0	338478	0	0
21	PH Division, Shornur	2877632	84695	0	0	0	2962327
	PH Circle Palakkad	2877632	423173	0	338478	0	2962327
22	PH Division Malappuram	12124662	944015	0	726000	0	12342677
23	PH Division Edappal	4997126	877173	0	578134	0	5296165
	PH Circle Malappuram	17121788	1821188	0	1304134	0	17638842
24	PH Division Kozhikode	0	54000	0	54000	0	0
25	PH Division Vatakara	0	0	0	0	0	0
26	PH Division Sulthan Battery	13994712	835485	74628	0	0	14904825
	PH Circle Kozhikode	13994712	889485	74628	54000	0	14904825
27	PH Division, Kannur	7738710	4314560	0	1493180	0	10560090
28	W S Division Thaliparamb	0	3865826	0	3662852	0	202974
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	7738710	8180386	0	5156032	0	10763064
	CE NR	41732842	11314232	74628	6852644	0	46269058
	GRAND TOTAL	475659626	25807538	62257665	14524243	0	549200586

03-2021-DCB- website

CONSOLIDATED DCB -DOMESTIC
REPORT FOR THE MONTH OF APRIL 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.04.2021
1	PH Division, Trivandrum(North)	279790267	27087229	-922350	15549540	57036	290348570
2	PH Division,Trivandrum (South)	196683183	16215981	-502378	15016721	40408	197339657
3	WS Division, Neyyattinkara	106296090	7180158	-341927	5395253	14754	107724314
4	WS Division, Attingal	77829801	13005271	-888857	4191654	16654	85737907
5	Head works, Aruvikkara	56560892	4670348	-910736	3254518	8605	57057381
	PH Circle TVM	717160233	68158987	-3566248	43407686	137457	738207829
6	PH Division,Kollam	574740860	31595983	-32789526	11489426	27353	562030538
7	PH Division, Kottarakara	20216835	3075501	5873	1962663	7758	21327788
	PH Circle Kollam	594957695	34671484	-32783653	13452089	35111	583358326
8	PH Division, Tiruvalla	131857259	6294028	-9124114	4514890	20888	124491395
9	PH Division, Pathanamthitta	32538801	4579339	-536404	3046161	16164	33519411
	PH Circle Pathanamthitta	164396060	10873367	-9660518	7561051	37052	158010806
10	PH Division, Kottayam	100929048	4457944	-7030423	3337497	12493	95006579
11	PH Division, Kaduthuruthy	19615824	4392343	-193366	2322693	9273	21482835
	PH Circle Kottayam	120544872	8850287	-7223789	5660190	21766	116489414
	CE SR	1597058860	122554125	-53234208	70081016	231386	1596066375
12	PH Division, Alappuzha	295488444	20569225	-16369544	14835273	40517	284812335
	PH Circle Alapuzha	295488444	20569225	-16369544	14835273	40517	284812335
13	PH Division, Thodupuzha	36110556	4433706	-613051	2197111	8705	37725395
14	PH Division, Movattupuzha	44389156	8759669	-114710	4775859	20203	48238053
	PH Circle Muvattupuzha	80499712	13193375	-727761	6972970	28908	85963448
15	PH Division, Kochi	190933684	24220831	-2050525	20450743	82685	192570562
16	WS Division, Kochi	413429802	27108426	-1135896	16260108	67914	423074310
17	PH Division, Aluva	77188011	14506559	-1144640	6115280	27586	84407064
	PH Circle Kochi	681551497	65835816	-4331061	42826131	178185	700051936
18	PH Division, Thrissur	85575406	7585638	-2281378	4475578	19869	86384219
19	PH Division, Irinjalakuda	50596357	7834066	-1209081	6265992	27715	50927635
	PH Circle Thrissur	136171763	15419704	-3490459	10741570	47584	137311854
	CE CR	1193711416	115018120	-24918825	75375944	295194	1208139573
20	PH Division, Palakkad	84818760	14979123	-208758	10898572	43162	88647391
21	PH Division, Shornur	77083654	7921665	-844288	4744599	192993	79223439
	PH Circle Palakkad	161902414	22900788	-1053046	15643171	236155	167870830
22	PH Division Malappuram	15986975	8453267	-7068	5558231	24412	18850531
23	PH Division Edappal	13642385	3457698	28679	2220843	6928	14900991
	PH Circle Malappuram	29629360	11910965	21611	7779074	31340	33751522
24	PH Division Kozhikode	101770178	10441688	1162093	9971725	34896	103367338
25	PH Division Vatakara	6647428	1645263	-1224	1093367	2948	7195152
26	PH Division Sulthan Battery	11229190	2431632	-18025	925072	3255	12714470
	PH Circle Kozhikode	119646796	14518583	1142844	11990164	41099	123276960
27	PH Division, Kannur	18021804	8320987	-39917	5132428	20021	21150425
28	W S Division Thaliparamb	7700204	4281394	35525	2295248	11901	9709974
29	PH Division, Kasaragod	6546100	2564065	5838	1119803	5042	7991158
	PH Circle Kannur	32268108	15166446	1446	8547479	36964	38851557
	CE NR	343446678	64496782	112855	43959888	345558	363750869
	GRAND TOTAL	3134216954	302069027	-78040178	189416848	872138	3167956817

CONSOLIDATED DCB -NON DOMESTIC
REPORT FOR THE MONTH OF APRIL 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.04.2021
1	PH Division, Trivandrum(North)	4818434316	115911445	-25358186	12913664	10024	4896063887
2	PH Division,Trivandrum (South)	1312290563	42747953	-9305699	7291663	4957	1338436197
3	WS Division, Neyyattinkara	262730611	6298719	-576940	1536353	1359	266914678
4	WS Division, Attingal	181876194	4603496	-1331593	1426174	2422	183719501
5	Head works, Aruvikkara	71578440	3663724	-96399	1062129	946	74082690
	PH Circle TVM	6646910124	173225337	-36668817	24229983	19708	6759216953
6	PH Division,Kollam	366059187	8479559	-18870	2029353	1891	372488632
7	PH Division, Kottarakara	19863319	2325754	-144234	710048	1141	21333650
	PH Circle Kollam	385922506	10805313	-163104	2739401	3032	393822282
8	PH Division, Tiruvalla	74395292	3515305	-943626	1641743	1891	75323337
9	PH Division, Pathanamthitta	69627127	2449294	-902199	3128084	3895	68042243
	PH Circle Pathanamthitta	144022419	5964599	-1845825	4769827	5786	143365580
10	PH Division, Kottayam	208644414	13940842	-13732838	2961442	5227	205885749
11	PH Division, Kaduthuruthy	5963169	795446	1550	640520	549	6119096
	PH Circle Kottayam	214607583	14736288	-13731288	3601962	5776	212004845
	CE SR	7391462632	204731537	-52409034	35341173	34302	7508409660
12	PH Division, Alappuzha	344840332	10861331	-62559039	3186280	3886	289952458
	PH Circle Alapuzha	344840332	10861331	-62559039	3186280	3886	289952458
13	PH Division, Thodupuzha	113100258	6090699	-107625	1025405	1971	118055956
14	PH Division, Movattupuzha	23073274	3010764	-64992	1446857	2822	24569367
	PH Circle Muvattupuzha	136173532	9101463	-172617	2472262	4793	142625323
15	PH Division, Kochi	785253900	40220728	-10701303	17561237	24141	797187947
16	WS Division, Kochi	258995758	12290337	-13544443	5707032	8971	252025649
17	PH Division, Aluva	60542899	5694761	-2300648	2077554	5197	61854261
	PH Circle Kochi	1104792557	58205826	-26546394	25345823	38309	1111067857
18	PH Division, Thrissur	105554717	6239681	-2521701	1370898	2065	107899734
19	PH Division, Irinjalakuda	5533036	1934499	-890729	1465824	2820	5108162
	PH Circle Thrissur	111087753	8174180	-3412430	2836722	4885	113007896
	CE CR	1696894174	86342800	-92690480	33841087	51873	1656653534
20	PH Division, Palakkad	89707177	5813193	5850	4813616	3530	90709074
21	PH Division, Shornur	14850886	1711244	247	901981	1474	15658922
	PH Circle Palakkad	104558063	7524437	6097	5715597	5004	106367996
22	PH Division Malappuram	8088472	4121727	-24785	2643524	3578	9538312
23	PH Division Edappal	2337627	578838	-3966	275199	611	2636689
	PH Circle Malappuram	10426099	4700565	-28751	2918723	4189	12175001
24	PH Division Kozhikode	73239372	16959025	-1343158	18292649	5639	70556951
25	PH Division Vatakara	4178361	1172874	0	301482	294	5049459
26	PH Division Sulthan Battery	26129155	1583420	-1198170	639829	832	25873744
	PH Circle Kozhikode	103546888	19715319	-2541328	19233960	6765	101480154
27	PH Division, Kannur	23836183	6322325	2569033	2537709	2328	30187504
28	W S Division Thaliparamb	1816832	1197121	39960	917173	1029	2135711
29	PH Division, Kasaragod	1448573	1267477	0	487390	342	2228318
	PH Circle Kannur	27101588	8786923	2608993	3942272	3699	34551533
	CE NR	245632638	40727244	45011	31810552	19657	254574684
	GRAND TOTAL	9333989444	331801581	-145054503	100992812	105832	9419637878

CONSOLIDATED DCB -INDUSTRIAL
REPORT FOR THE MONTH OF APRIL 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.04.2021
1	PH Division, Trivandrum(North)	11303230	2824857	0	1114211	29	13013847
2	PH Division,Trivandrum (South)	1314979	635167	0	536030	0	1414116
3	WS Division, Neyyattinkara	5202970	68110	0	14495	4	5256581
4	WS Division, Attingal	2912878	184026	0	36541	29	3060334
5	Head works, Aruvikkara	1298074	268050	0	514364	100	1051660
	PH Circle TVM	22032131	3980210	0	2215641	162	23796538
6	PH Division,Kollam	17631610	351054	0	319288	236	17663140
7	PH Division, Kottarakara	514030	53321	0	5613	0	561738
	PH Circle Kollam	18145640	404375	0	324901	236	18224878
8	PH Division, Tiruvalla	1535860	69847	476387	38091	0	2044003
9	PH Division, Pathanamthitta	238809	60901	0	24423	96	275191
	PH Circle Pathanamthitta	1774669	130748	476387	62514	96	2319194
10	PH Division, Kottayam	417672	123718	-1668	19609	74	520039
11	PH Division, Kaduthuruthy	1360547	31855	0	451	0	1391951
	PH Circle Kottayam	1778219	155573	-1668	20060	74	1911990
	CE SR	43730659	4670906	474719	2623116	568	46252600
12	PH Division, Alappuzha	7011842	1430824	-476775	1064212	2093	6899586
	PH Circle Alapuzha	7011842	1430824	-476775	1064212	2093	6899586
13	PH Division, Thodupuzha	1156	3104	-15350	0	0	-11090
14	PH Division, Movattupuzha	5298	52690	0	8076	0	49912
	PH Circle Muvattupuzha	6454	55794	-15350	8076	0	38822
15	PH Division, Kochi	14969182	593014	18118	449552	1332	15129430
16	WS Division, Kochi	9237772	3566175	0	2848292	295	9955360
17	PH Division, Aluva	-169068	1003518	0	866981	8	-32539
	PH Circle Kochi	24037886	5162707	18118	4164825	1635	25052251
18	PH Division, Thrissur	46945	1628	-11176	2450	0	34947
19	PH Division, Irinjalakuda	341246	367803	0	345071	0	363978
	PH Circle Thrissur	388191	369431	-11176	347521	0	398925
	CE CR	31444373	7018756	-485183	5584634	3728	32389584
20	PH Division, Palakkad	5689785	2143633	0	1375676	185	6457557
21	PH Division, Shornur	48157	34409	5000	20432	0	67134
	PH Circle Palakkad	5737942	2178042	5000	1396108	185	6524691
22	PH Division Malappuram	144168	88186	0	75653	0	156701
23	PH Division Edappal	29728	28313	0	0	0	58041
	PH Circle Malappuram	173896	116499	0	75653	0	214742
24	PH Division Kozhikode	575305	774611	0	98441	444	1251031
25	PH Division Vatakara	63782	1924	0	0	0	65706
26	PH Division Sulthan Battery	65936	8318	0	0	0	74254
	PH Circle Kozhikode	705023	784853	0	98441	444	1390991
27	PH Division, Kannur	1250568	313045	0	176631	284	1386698
28	W S Division Thaliparamb	190073	3952	0	37838	0	156187
29	PH Division, Kasaragod	1378	5052	0	1588	8	4834
	PH Circle Kannur	1442019	322049	0	216057	292	1547719
	CE NR	8058880	3401443	5000	1786259	921	9678143
	GRAND TOTAL	83233912	15091105	-5464	9994009	5217	88320327

CONSOLIDATED DCB -SPECIAL/CASUAL
REPORT FOR THE MONTH OF APRIL 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.04.2021
1	PH Division, Trivandrum(North)	78715603	2279557	1250	605064	945	80390401
2	PH Division,Trivandrum (South)	34913658	1331729	-37154	580943	1183	35626107
3	WS Division, Neyyattinkara	8724320	352823	-110071	146273	230	8820569
4	WS Division, Attingal	513979	109304	250	71206	251	552076
5	Head works, Aruvikkara	1379622	198371	0	93117	212	1484664
	PH Circle TVM	124247182	4271784	-145725	1496603	2821	126873817
6	PH Division,Kollam	4690866	161801	2472	127168	250	4727721
7	PH Division, Kottarakara	134370	31120	0	15892	10	149588
	PH Circle Kollam	4825236	192921	2472	143060	260	4877309
8	PH Division, Tiruvalla	245939	59640	0	35361	88	270130
9	PH Division, Pathanamthitta	11529	71779	-2751	39554	112	40891
	PH Circle Pathanamthitta	257468	131419	-2751	74915	200	311021
10	PH Division, Kottayam	7384690	80962	-26601	39945	9	7399097
11	PH Division, Kaduthuruthy	-193315	5780	0	7286	0	-194821
	PH Circle Kottayam	7191375	86742	-26601	47231	9	7204276
	CE SR	136521261	4682866	-172605	1761809	3290	139266423
12	PH Division, Alappuzha	330522	63178	500	77957	31	316212
	PH Circle Alapuzha	330522	63178	500	77957	31	316212
13	PH Division, Thodupuzha	153340	43305	0	17808	93	178744
14	PH Division, Movattupuzha	-4642	92589	0	52206	225	35516
	PH Circle Muvattupuzha	148698	135894	0	70014	318	214260
15	PH Division, Kochi	-21	2136	0	0	0	2115
16	WS Division, Kochi	2681	4844	0	4731	46	2748
17	PH Division, Aluva	71041	47194	0	12381	38	105816
	PH Circle Kochi	73701	54174	0	17112	84	110679
18	PH Division, Thrissur	28147	2373	0	347	0	30173
19	PH Division, Irinjalakuda	2480	14231	0	1110	4	15597
	PH Circle Thrissur	30627	16604	0	1457	4	45770
	CE CR	583548	269850	500	166540	437	686921
20	PH Division, Palakkad	1889183	174871	0	195853	417	1867784
21	PH Division, Shornur	39899	37138	0	31612	58	45367
	PH Circle Palakkad	1929082	212009	0	227465	475	1913151
22	PH Division Malappuram	49205	61351	0	27459	59	83038
23	PH Division Edappal	-2521	1184	0	1190	0	-2527
	PH Circle Malappuram	46684	62535	0	28649	59	80511
24	PH Division Kozhikode	2318826	338736	0	178913	416	2478233
25	PH Division Vatakara	305903	7260	0	12286	30	300847
26	PH Division Sulthan Battery	56429	10581	0	25196	108	41706
	PH Circle Kozhikode	2681158	356577	0	216395	554	2820786
27	PH Division, Kannur	51392	66942	0	30869	72	87393
28	W S Division Thaliparamb	38874	36603	-828	24304	46	50299
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	90266	103545	-828	55173	118	137692
	CE NR	4747190	734666	-828	527682	1206	4952140
	GRAND TOTAL	141851999	5687382	-172933	2456031	4933	144905484

CONSOLIDATED DCB -OTHERS (Bulk Supply/Jalanidhi/TDB/Tanker Lorrty /Ws to Mahe etc..)
REPORT FOR THE MONTH OF APRIL 2021
Amount in Rupees
Sl No.	NAME OF DIVISION	Opening Balance on 01.04.2021	Demand For the Month including fine	Changes in Demand	Collection For the Month	Discount Alloted	Closing Balance on 30.04.2021
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	203585	0	203585	0	0
5	Head works, Aruvikkara	0	2228573	0	2228573	0	0
	PH Circle TVM	0	2432158	0	2432158	0	0
6	PH Division,Kollam	68180318	701374	-155088	1000000	0	67726604
7	PH Division, Kottarakara	0	0	0	0	0	0
	PH Circle Kollam	68180318	701374	-155088	1000000	0	67726604
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	3728582	5780801	-1595130	5661209	0	2253044
11	PH Division, Kaduthuruthy	0	0	0	0	0	0
	PH Circle Kottayam	3728582	5780801	-1595130	5661209	0	2253044
	CE SR	188060718	8914333	-1750218	9093367	0	186131466
12	PH Division, Alappuzha	0	42273	0	42273	0	0
	PH Circle Alapuzha	0	42273	0	42273	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	803777	0	803777	0	0
16	WS Division, Kochi	0	170541	0	170541	0	0
17	PH Division, Aluva	0	64000	0	64000	0	0
	PH Circle Kochi	0	1038318	0	1038318	0	0
18	PH Division, Thrissur	180551390	2609069	0	0	0	183160459
19	PH Division, Irinjalakuda	63712275	2180264	0	1257680	0	64634859
	PH Circle Thrissur	244263665	4789333	0	1257680	0	247795318
	CE CR	244263665	5869924	0	2338271	0	247795318
20	PH Division, Palakkad	0	48105	0	48105	0	0
21	PH Division, Shornur	2855546	52452	0	30366	0	2877632
	PH Circle Palakkad	2855546	100557	0	78471	0	2877632
22	PH Division Malappuram	11902337	1033591	0	811266	0	12124662
23	PH Division Edappal	3677502	1319624	0	0	0	4997126
	PH Circle Malappuram	15579839	2353215	0	811266	0	17121788
24	PH Division Kozhikode	0	127000	0	127000	0	0
25	PH Division Vatakara	0	65364	0	65364	0	0
26	PH Division Sulthan Battery	13580160	729891	0	273138	42201	13994712
	PH Circle Kozhikode	13580160	922255	0	465502	42201	13994712
27	PH Division, Kannur	3150434	5321029	0	732753	0	7738710
28	W S Division Thaliparamb	0	3564598	0	3564598	0	0
29	PH Division, Kasaragod	0	0	0	0	0	0
	PH Circle Kannur	3150434	8885627	0	4297351	0	7738710
	CE NR	35165979	12261654	0	5652590	42201	41732842
	GRAND TOTAL	467490362	27045911	-1750218	17084228	42201	475659626

2021 - 2022

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